te,t te9 on l ye Remittance Advice Your payment is due by Feb 16. 2002 229207504116329162200000228551 SP 01 00000197702 A I ASNGLP ..... klub' Moduli rl ell Ilk. Ile IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due 4.116.32916 USD 522.85 FedEx P.O. Box 1140 Memph s TN 36101.1140 CONFIDEN