Invoice Number: 4-349-65297 invoice Date. Sep 03.2002 Account Number: Page: 1 015 Fedex Tax t0 71-0427007 IN 1 22.6843 Invoice Questions? FedEx Account Services Phone t.1-F 7.6 (CST) Fax Internet ww.v.tedex.com Invoice Summary Sep 03. 2002 FedEx Express Services Transponalion Charges 300.01 Base Discount -9.00 Special Handling Charges 6.60 Total Charges 1JSD.S.. 297.61 TOTAL This INVOICE LSD S 297.61 You saved $9e0 in discounts this period! IIIIIIIIMIIIIIII The radEx Ground accorses referenced in this mike have been transferred and assigned to. we owned by. and we payable to reclEx Express. To ensure proper credit please return this yank. nth your psyreentto Fed& 'rinse donor sunk or fold. Please mate your Meet payable to Fed& rcecvn7reraddeaf.Vad. tete yammerer, terms. nwse Da, Remittance Advice Your payment Is due by Sep 18, 2002 11442081434965297650000297614? SP 01 00003197702 A 1 ASNG LP Iuriii6uii,suris ield Millis'. I IN 22-6843 Invoice Number Account Number Amount Due 4.34945297 USD S 29/61 11.11 11..1,11 FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00340464 EFTA_002 13159 EFTA01258903