GES USDS 12.92 11111111 I 11111111111 II I EFTA00219520 Invoice Number: 5-807-46151 Invoice Date: May 28.2001 Account Number: Page: 4 of4 redEX Express Payment Type Detail (Original) Dropped off: May 04, 2001 Payor: Recipient Reference: RTS AB 825749813534 Feciax Internal Use: 03305III7a0X0252rj_ Fuel Surcharge Fed