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Fedkz. PAST DUE Billing Account Shipping Address: Invoice Summary Dec 14, 2001 Invoice Number: 4-07044602 Invoice Date: Dec 14.2001 Account Number: Page: 1 of 3 redEic Tan ID: Invoice Questions? FedEx Account Services Phone: (800) 622-1147 1.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transportation Charges Special Handing Charges 14.31 0.34 Total Charges LISD.S. 14.65 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__..LSD S 14.65 Your Account Is Past Due. Date of Notice: Feb 01, 2002 To prevent further action. please remit your payment immediately. If payment has been made. please disregard this notice. The amount due shown on the remittance advice reflects the invoice balance due and licludes only those items stil outstandng. Any payment which could be applied to a specific Still has been credited to the appropriate activity summary enclosed. Payments andor adjustments that could not be applied to a specific airbill have been credited against the total amount due on this invoice. To ensure proper ctodk rano return this ponion a*h your POYIO•flf to F.dfx. Rosso do not snob at fold. Fw thing° oi Stew. check here a-clorrolett. kr. on WV", tide Remittance Advice 229207504070046026400000146547 SP 01000001 97702 A 1 ASNGLP IIIIIIIIIIIII 11111111 rilulululullurlllmiluri Invoice Number Account Number Amount Past Due 4.070.04602 USD $ 14.65 II...II...II.I..III....I..III...I...II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00217314 Invoice Number: 4-070-04602 Invoice Date: Dec 14 2001 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE YOU FAX Please kiclude detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Eking PRO Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for HO. Fedtz Federal Express Please Indicate change in address for the account a listed below Account Number: Name: E Physical Address El Billing Address C Malting Address Address: Apt. . Spite. City: Phone ( Authorizing Sgnabare: Zp EFTA00217315 Invoice Number: 4-070-04602 Invoice Date: Dec 14 2001 Account Number: Page: 3 of 3 FedEx Express Payment Type Detail (Original) Picked up: Nov 28. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fos WO( uso:osznessvonts,„as Fuel Surcharge FedEir has applied a lust surcharge ol 3.00% to Ihis shpmenl. I sl Memel Nov 29. 2001 a11201 AM. Weather delay Thunderstorm. Distance Based Pricing. Zone 2 TracIdng ID 790229203956 Sender Rae ari m at i Service Type FedEx Priority OverrigN Package Type FedEx Envelope NYSG LLC Zone 2 Pieces Weigle 1.0 Ds. 0.5 kgs Delivered Transpoitalion Charge 5.34 Sent. Fuel Swtharge 0.16 Area Code AA Signed by Total Transportation Charges USD S 5.50 Bundle ID 000 Picked up: Dec 06. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION FedEx Primal the:0403$9029022_1_ Fuel Surcharge FedErr has applied a lue-I surcharge ol 2.00% to This shipment. Distance Based Pricing. Zone 0 FecEx has weed this airbill for correct pieces. weight and service. Any changes made are reflected n the invoice arnount Tracking ID 790235669051 Sender Recicient Service Type FedEx Priority Overright HARRY BELLER PEG UGLAM3 Package Type FedEx Pak NYSG LLC NA. PROPERTY. PC Zone 4 Pieces Weigle 1.0 tn. 0.5 kgs Delivered Dec 07. 20010929 Transponalion Caarge 8.97 Service Fuel Swcharge 0.18 Area Cade AA Signed by C.SNYDER Total Transportation Charges USD E 9.15 Bundle ID 000 Payment Type Detail Subtotal USD 14.65 111111 1111111111111111111 EFTA00217316