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airbill have been credited against the total amount due on this invoice. To ensure proper ctodk Penn MUM this ponion a*h your POYNIff If to hdfx. Rosso do not snob or fold. Fw thing° oi Stew. check here a-clorroleh kr. on WV", tide Remittance Advice 114420814060515477700027613854 SP 01000001 9770

e Nov 29. 2001 Sender LARRYJENSON CESCO 2000 E OVERLAND RD MERIDIAN ID 836424610 US Transportation Charge Discount Fuel Sundiarge Recipient TIM COOK LSJ. LLC CO AMERICAN YACHT HARBOR 6100 RED HOCK OUARTERS 02 ST THOMAS 02802453 VI 48.95 • 147 102 Total Transportation Charges USD $ 48.90

Charges TOTAL THIS INVOICE._ You saved $27.16 in discounts this period! To ensure proper ctodk pleas. MUM this Onion Wen your POYIO•flf to hdfx. Rosso do not snob or fold. CFo. thing° 01 Stew. Oa ck here adconvict, kr. on WV", Ph Remittance Advice Your payment is due by Apr 04. 2001 843.72 -27.

001 18:38 Signed by S.SMITH Customs Entry Oale Mar 08.2001 Sender LARRYJENSON CESCO Transpedalion Charge Discount Fuel Surcharge Rectient TIM COOK LSJ. LLC 00 AMERICAN YACHT HARBOR 8100 REO HOCK OUARTERS 42 ST.THOMAS US 453 VI 4895 1.90 Total Charge USD $ 09.38 Payment Type Detail Subt

S INVOICE._ _USD $ You saved $42.29 in discounts this period! 1.419.63 To ensure proper ctodk rano return this Onion a*h your POYIO•flf to hdfx. Rosso do not slaplo at fold. Fw throe olockkews. check here a-4 conVett. lo•en on WV", edo Remittance Advice Your payment le due by Nov 06, 2001 11 4 i

ect anent market conditions as they relate to fuel costs. Tracking ID 824083435733 Sender RecioieN Service Type FedEx MO Priority LARRY JENSEN TIM COOK Package Type Customer Packaging CESCO LST LLC Zone I CO AMERICAN YACHT HARBOR O69A:test. BOVSTT 6100 REO HOCK OUARTERS 42 Pieces 5 ST THO