EFTA00219840.pdf

Fedkz. Invoice Number: Invoice Date: Account Number: Oct 05. 2001 Page: 1 of 3 FedEx Tax ID: 71-0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Oct 05, 2001 FedEx Express Services Transportation Charges 26.00 Special Handing Charges 1.04 Total Charges 27.04 TOTAL THIS INVOICE._ _._USD 27.04 11111111I11111111111II I To ensure proper ctodk rano return this ponion •*h Your Porno. to Fodfx. Rosso do not staple at fold. CFo. thing° of Stew. check Me a-4 coecte. lo•m on WV", PIT Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Oct 20, 2001 USD $ 27.04 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.0. Pox 1140 Memphis TN 38101 140 EFTA00219840  Invoice Number: Invoice Date: Oct 05. 2001 Account Number: Page: 2 of 3 Fedta Federal Express Please Indicate change In address for the account e fisted below: E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp Prone: Authorizing Signature: EFTA00219841  Invoice Number: Invoice Date: Oct 05. 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Oct 02. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Tomo iniornat use: urxdootc50 Fuel Surcharge redEx must apt* a lermccary lid surcharge to reflect cisrent nuke, condilions as they relate to fuel costs. Intro er;rwssrg regulalory paperwork Tracking ID Sender Recktient Service Type FedEx Mil Priority LAUREN KWINTNER CECILE DE JANGH Package Type FedEx Envelope NYSG LLC FINANCIAL TRUST COMPANY INC Zone 1 6100 RED HOCK QUARTER 0rigJDest. JRBSTT US SUITE B-3 Pieces 1 ST THOMAS 453 YI Weight 0.5 lbs Delivered Oct 03.2001 15:57 Transportation Charge 26.00 Signed by D.BLYDEN Fuel Surcharge 1.04 Total Transportation Charges USD S 27.04 Customs Entry Dale Oct 03.2001 Payment Type Detail Subtotal . _USD S 27.04 11111111I11111111111II I EFTA00219842