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4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Ground. PPP. Preyed. Donnie 019 Prepaid Domestic 020 040oPCO. Collect. Domestic 021 Color oomoslc 030 COO. Carted. Domestic 031 ECOD. Calvet. oorontx 032 Cash COD. C

5 Payment Type Detail Subtotal . _USD 3 17.37 11111111 I 11111111111 II I EFTA00217730 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 02.2002 4 of 4 SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Marimba 016 COO. Propaid, Dana= 017 ECOO. Prepaid Domesse 018 FedE. Gr

SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Demotic 016 000. Prepaid. Dthaosuc 017 EWE,. Prepaa Domosic 018 FedE. Ground. PPP. Prepaid. Donnie 019 Propald. Domestic 020 0.4.04PC0.0:1140. Domestic 021 Cake/. Comsat 030 COO. Othect. Domestic 031 ECOD. Cala. Dormatt 032 COO COD. Coh

ortation Charges USD $ 25.60 Payment Type Detail Subtotal . _USD S 45.03 EFTA00217738 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 09.2002 S ofS SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Demotic 016 000. Prepaid. Dthaosuc 017 EWE,. Prepaa Domosic 018 FedE. Gr

SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr Ground. PPP. Preyed. Donnie 019 Prepaid Domestic 020 0.4.04PC0.0:11481 Domestic 021 Ceded. Domesic 030 COO. 0:1lect. Domestic 031 ECOD. Cadet oomeilt 032 COO COD. Cu

Pickup Date: 07/20 068276710X0000 019 0X64 012 7.0 3,97 0.0935) 4X0 EFTA00217765 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Aug 15.2002 9 of 9 SERVICE CODES FedEx Ground 015 APAPCO. Prepaid. Domestic 016 OM. Prepaid, Etenasoc 017 EWE,. Prepaid. Domain 018 FedEr