OOM* SCIO Remittance Advice Your payment Is due by Dec 03, 2002 SP 01 000001 97702 Al ASNGLP IN Invoice Number Account Number Amount Due USD S 700.29 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 11111111 I 11111111111 II I EFTA00217973 Invoice Number: Invoice Date: Nov 18.2002 Account N