EFTA00219840.pdf

Fedkz. Invoice Summary Oct 05, 2001 Invoice Number: Invoice Date: Oct 05. 2001 Account Number: 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 FedEx Express Services Transportation Charges Special Handing Charges 26.00 1.04 Total Charges 27.04 TOTAL THIS INVOICE._ _._USD 27.04 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 Remittance Advice Your payment Is due by Oct 20, 2001 Invoice Number Account Number Amount Due 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 11111111 I 11111111111 II I EFTA00219840 Invoice Number: Invoice Date: Account Number: Page: Oct 05. 2001 2 of 3 Fedta Federal Express Please Indicate change In address for the account e fisted below: Account Number: Name: E Physical Address E Billing Address E Mailing Address Address: Apt it City: Prone: Authorizing Signature: Zp 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: urxdootc 50 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 Customs Entry Dale Oct 03.2001 Total Transportation Charges USD S 27.04 Payment Type Detail Subtotal . _USD S 27.04 11111111 I 11111111111 II I EFTA00219842