PALM BEACH FL 33480 Invoice Number Account Number Amount Due USD $ 394.84 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. Fox 1140 Memphis TN 38101 140 EFTA00218428 Invoice Number: Invoice Date: May 12, 2003 Account Number: Page: 2 of 7 Adjustment Request FAX TO (800)