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3 Invoice Number Account Number Amount Due USO S 473 75 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216512 Invoice Number: Invoice Date: Jan 26.2004 Account Number: Page: 2 of 9 Adjustment Req

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Number Account Number Amount Due 1.664.41268 USD $ 114.39 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 EFTA00216624 Invoice Number: 1-664.41268 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548

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Number Account Number Amount Due 1.713.90779 USD $ 310.62 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 EFTA00216695 Invoice Number: 1-713-90779 Invoice Date: A pr26.2004 Account Number: Page: 2 of 9 Ad

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