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00224843 Invo.ce Number Account Number Amount Due /9575031 'JSD $ 772 39 imiiiimimimititisiimimhisiiiii 11.11 !LW FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00040195 Invoice Number: 4-495-75031 Invace Date: Dec 23. 2002 Account Number: Page: 2 of 21 Adjustment Request FAX TO (8
Ę . Peplid Pek Propad P311388 AaoPCO. CO eet Co eet Ouacrend Fusie COO. Pspad Cao COO. Prapad AaoPCO COO. Proreti AteoP00 CO 4a Facit°. ECOD. Prapad AaoP00 ECOD. Co na AaoP00 PREI, Pspeed AaoP00 GuatartMed Funds COO. Prapad MeofC0 Cao COO. Pspad Bi 331 Pro EO IS Pro, AubP00 • ad Pace. OZO
Number Account Number Amount Due 1.511-12508 USD $ 31.81 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216405 Invoice Number: 1-511-12508 Invoice Date: Dec 26.2003 Account Number: Page: 2 of 5 Ad
nce Chan SERVICE CODES FedEx Ground 015 044sPCO. Prepaid. Damfest DIG COD. Prawd. Damesut 017 ECOO. Prepab. Partesie Oli FedEs Gmund. PPS'. Prapad. Barnear 019 Proped. DOrmalle 020 AueoPCO.Celkci. Dama; 121 Odka. Dcmoslc 131 On:~ 3rd P rts. R i iawar 136 Com* Propi. Not Rime 137 Ore
SON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 1-521-28589 1144-2081.6 USD $ 15.5.97 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216459 Invoice Number: 1-521-28589 Invoice Date: Jan 05.2004 Account Number: 1144.2081.6 Page
44.2081.6 Page: 7 of 7 FedEx Ground Reference Chan SERVICE CODES FedEx Ground Ols AMPLO. Prepaid. Damek DIG OCO.Praaid. Dreesilc 017 ECOO. Prapad. Drosle Oli FedEs Gnani FRP. Napad. Damso 019 Probat Erormalle 020 AMPCO. Odleci Dama; Ul Wkd. Damie 131 Onxed 3rd P rty. R i karar 136
unt Number Amount Due 1.895.20671 2292-0750-4 USD 5 33.15 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216893 Invoice Number: 1-895-20671 Invoice Date: Jul 16.2004 Account Number: 2292-0750-4 Page
epaid ono Ratan. riatoP00. Propatil Dale Certain. Prepaid Dow Conan. Signature. Rapala Paanirrynt Detrory. AtaaPOD. Prepaid Arpodtrnon: Dotnary. Prapad 3m Pady, Rev, Maori Panted Lebet Praparl Rolum Manager Printed Ltd 3m Pady, Revs Maori Cline Label Repast Rolum manager mono Lata 3m Patty &leg
Number Account Number Amount Due 4.581-97705 USD $ 12.80 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218190 Invoice Number: 4-581-97705 Invoice Date: Mar 07, 2003 Account Number: Page: 2 of 4 A
Number: Page: 4 of 4 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 AVaPCO. Presid. Damratio 016 COD. Porad. Dreesec 017 ECOO. Prapad. Partesie 018 FedE4 Omami. PPP. Prapad. Damewc 019 Pacq31113Ormalle 020 AvOoPCO.Calksi. Darnina; 021 Colal Dcmos1c 131 On:~ 3rd P ny. R i
P NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.628.82719 USD $ 8.46 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218278 Invoice Number: 4-628-82719 Invoice Date: Mar 21.2003 Account Number: Page: 2 of4 Adj
00. ['minki Papam AilaPCO. 0:4kci adra inkrambonal Onxind. Ord Pany. Return‚ ~ar • Guanami Funds 000. Nepal Gasli ODD. Peopaci A..44PCO. 040. Prapad ~POD Guanwiraid Funds COD. Napad A..44PCO.Geoli CCO. Prepard BI 3m Party Bil Ord Pasty. Aute.POD BI 3(0 Pany. COD Ba Ord Pasty. Daraneed Finde
Number Account Number Amount Due 4.629.64720 USD $ 18.70 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218289 Invoice Number: 4-629-64720 Invoice Date: Apr 04.2003 Account Number: Page: 2 of 4 Ad
ild 000. Propik] Propal AiloPCO.CelMel Udad inkmalorml Onxin0. Ord Parti. Rulams ~ar , Guanami Funds 000. Napad Gasli ODD. Napad 440oPCO. 000. Prapad ALaPCO.Cluanwlood Funds LOD. Napad 440oPCO. Gsah CCO. Promki BI 3rd Pany Eta Ord Pasty. AutoPOD E1 3d Party. COD Ba Ord Pasty. Cwartee0 Fina CC
Number Account Number Amount Due 4.676.91369 USD $ 23.30 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218363 Invoice Number: 4-676-91369 Invoice Date: Apr 25.2003 Account Number: Page: 2 of4 Adj
t Number Page: 4 of 4 FedEx Ground Reference Chan SERVICE CODES FedEx Ground 015 AVAPCO. Prepaid. Damratio DIG COO.Prcad. Dwo/Ud 017 E000. Prapad. Partesie 018 FedE. Ground. PPP. Prapad. Cicnnic 019 Pro0414. Domellic 020 AuraPCO.Cdkci. Dameido Ul aflod. DcmosIc 131 On:~ 3rd P ny. R i
702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due USD $ 7.95 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00218439 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanati
FedEx Ground Reference Chan May 30.2003 4 of 4 SERVICE CODES FedEx Ground 015 AVaPCO. Prepaid. Dannealk 016 ODD. Praled. COnesec 017 ECOO. Prapad. orana Oli FedE• Grond. PPP. Prapad. Cicnnic 019 Proglalci. Mamuna 020 Au0oPCO.Cdkci Darnina; Ul aflod. Donosie 131 On:~ 3rd P rty. R i sy
MI Invoke Number Account Number Amount Due USD S 169.14 1.8.1181.18.81.181.1.11...1...1.1..1.II 11.11 il..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00346327 EFTA_002 190 19 EFTA01317676 Invoice Number: Invoice Dale: Jul 15.2002 Account Number: Page: 2
49) 492 493 494 4% 4% Au)sPOD. Mom] COO. Neoax) (COO. Prepad PAP. Pre0181 Preyed Au8P00.Cdloa Caw Crstaniad Funds COD. Propad Cato CCO. Prapad AtnaP01). COO. lined AtnaPOD. Celled AtnaPOD. (COO. Preys AtnaPOD. (COO. COW kaaP00. PRP. Prepaid Mn P00. Ouarantood Fads COD. Prepare AinPOO.
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