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0012831_ Total Charge USD $ 17.25 Shipment Detail Subtotal _USD $ 17.25 EFTA00216674 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart Apr 05. 2008 9 of 9 SERVICE CODES FedEx Ground 015 AraPCO. Tremor 016 COO. Prepaid 017 ECOO. Prepaid 019 Prom, 020 Ara:POO. Cake, 021
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$ 34.19 Shipment Detail Subtotal _USD 3 34.19 IIIIIIII0IIIIIIIIIIIIIIII EFTA00216797 Invoice Number: Invoice Date: Account Number: Page: FedEx Ground Reference Chart May 31. 2001 Er of 8 SERVICE CODES FedEx Ground 015 ArtaliCO. Prepaid 016 DOD. Prepaid 017 ECOD. Prepaid 019 Prow 020 fuhaP00. Collect
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5 Payment Type Detail Subtotal . _USD S 27.75 11111111 I 11111111111 II I EFTA00217553 Invoice Number: Invoace Date: Account Number: Page: FedEx Ground Reference Chart Apr 23. 2002 10 or 10 SERVICE CODES FedEx Ground 015 MAPCO. Prepaid. Domestic 016 000. Prepaid. Etenasuc 017 EWE,. Prepaid Demme 018 FedC
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38.0 13.09 CS 21.49 997 310250312842 6.55(S) 997 310250018802 1.75(14) EFTA00220577 Invoice Number: Invotce Date: Account Number: Page: FedEx Ground Reference Chart Jan 03.2005 7 of 7 SERVICE CODES FedEx Ground 015 04447P00. Prepaid. Domestic 016 COO. Prepaid 017 ECOD. PopoIS 018 FedEs Ground. PPP. Pr
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