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Number Account Number Amount Due 3.800.27098 USD $ 21.50 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 EFTA00217027 Invoice Number: 3-800-27098 Invoice Date: Apr 29.2005 Account Number: Page: 2 of 3 Ad

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umber Account Number Amount Due 3.802.54690 JSD S '36' 99 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 EFTA00217030 Invoice Number: 3-802-54690 Invoice Date: May 02.2005 Account Number: 1144.2081.6 Page

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unt Number Amount Due 5.488.67970 2292.0750.4 USD 5 52.75 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 EFTA00219001 Invoice Number: 5-48847970 Invoice Date: Apr 22.2005 Account Number: 2292-0750-4 Page:

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Number Account Number Amount Due 5.491.01871 USD 523.52 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 EFTA00219011 Invoice Number: 5-491-01871 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548

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43 Invoice Number Account Number Amount Due USD $ 221.63 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 EFTA00220375 Invoice Number: Invoice Date: Apr 18.2005 Account Number: Page: 2 of 5 Adjustment Req

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Number Account Number Amount Due 7-743-80372 USD S 322.17 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 EFTA00220380 Invoice Number: 7-743-80372 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanat

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Number Account Number Amount Due 7-739.49828 USD 517.85 1...11,1,1,..1,1,1,1,11...1...1.1.,1,11 11111 Illlllll FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220372 Invoice Number: 7-739-49828 Invoice Date: Apr 15.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (80

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STEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 7.747.08108 USD $ 78.14 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220394 Invoice Number: 7-747-08108 Tracking No..Airbill No. Adjustment Request FAX TO (800) 548-3020 Reason Code Explanat

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