Invoice Number: 1-957-24509 Invoice Date: Aug 16.2004 Account Number: - Page: 1 ol 4 FedEx Tax ID: 71.0427007 N W Y 1 3 Invoice Questions? Contact FedEx Revenue Services Phone: ht-F 7-6 (CST) Fax: Internet: www.tedex.com Invoice Summary Aug 16, 2004 FedEx Express Services Transportation Charges 190.97 Base Discount -5.73 Special Handling Charges 12.97 Total Charges USD.S.. 198.21 TOTAL THIS INVOICE LSD S 198.21 You saved 55.73 in dscounts this period! The FedEx Ground accounts referenced in this swoice have been transferred ard assigned to. are leaned by, and are payable to FedEx Express. To mon proporcnot phase return ses poison win your payment to Fedex. num ea n made or rot Please 5MF1 sew crock payable,. FostEx- I, r0r con', <I ;Owens. check two ere crnevie fca' on reverts tide Remittance Advice Your payment is due by Aug 31.2000 114 420811957245093200001982181 SP 01 000001 97702 A 1 ASNGI, IIIIIIIIIIIIIIIII Invoice Number Account Number Amount Due 1-957-24509 USD S 198.21 FedEx P.O. Box 371461 Pitlsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00339440 EFTA_002 1 2 1 35 EFTA01258760