NM= invoice Number: 4-923-30001 InvOs° Date: Oct 27. 2003 Page: 1 of 9 FedE, Tar ID. 71-0427037 Account Number: ## Invoice Questions? Contact FedEx Revenue Services Phone: • F 7.6 (CST) Fax: Internet: wvntledex.com #### Invoice Summary Oct 27, 2003 Billing Account Shipping Address: | FedEx Express Services | | |------------------------------|--------| | Transportation Charges | 602.65 | | Base Discount | -63.90 | | Speoal Hanging Charges | 5624 | | Total Charges
.USD.S. | 59429 | | TOTAL THIS INVOICE
USD \$ | 591.99 | | | | you saved \$63 90 in discounts this period! Tne Fecti Ground accounts referenced n Ind invoice Nave been transferred and assAined 10. are owrad by. and are payable to Fer£x Express. TO 0IStre [COS, Veit pease rain, r161q'M'1wM Air pacifism In FeclEt Pan. an nm We • cy Ale find% payebela FotlE 4 U ~pi al ire mn,nr inrs nn trA ### Remittance Advice Your payment is due by Nov 11. 2003 Invoke Number Account Number Amount Due 4.923-30001 USO\$ 594.99 ## 1 1 4 4 2 0 6 1 4 9 2 3 3 0 0 0 1 6 3 0 0 0 0 5 9 4 9 9 4 6 SP 01 000001 97702 A 1 AS NGL P FedEx P.O. Box 1140 Memphis 7N 36101-1140 Account Number: Page: 2 of 9 # Adjustment Request FAX TO (800) 548-3020 | RFFORF volt FAX | | | REASON CODE KEY | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------|--------------------------------------|-------------------------------------------------| | Please include detailed explanation for each adjustment request | | Reason
Code | Description | | | | DUP | Deadcale Doing | | Remember to include reopenrs account number or third party's | | PND | Shipment Never Sent | | account number if applicable. | | RATE | Incorrect Rates or Pieces | | | | RHA | Reba ReOpent • Include
ReCipienrS ACCOunt NO | | From: | | RSA | Retail Sender | | | | RTA | Retail Third Party • Inch-de | | Name | | | Third Party's Account No. | | | | SUR | Incorrect Surcharge -
Please Explain | | | | OTHR | Other - Please Explain | | S | | | | | | Business Fax | | | | Business Phone
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147,
Feclaz
Federal Express
Please Indicate change In address for the account I listed below | visit our Internet site at www.ledex,com or register for FIO. | ❑ Physical Address ❑ Billing Address | ❑ Melling Address | | | | | | | Account Number: 1144-2O81-6
Name, | | | Apt
ite | | Cly. | State | | Zp | | / | Fax I | | | #### Invoice Number: 4-923-30001 Invoce Date: Oct 27.2103 ACCOunt Number: Page: 3 of 9 #### FedEx Express Shipment Summary by Payor Type | | | Original | | | |--------------------------|------|----------|-------|--------| | Shipper | | | | | | Number of SNpmenis | | | | | | Transporuttlon Charges | | 458 15 | | | | Base Dlscouni | | -re 45 | | | | Special Handling Charges | | 50 39 | | | | TOTAL | USDS | 459.09 | | | | Number of Shipments | | | | 11 | | Total Charges | | | USD S | 459.09 | | Third Party | | | | | | Number 01 SNpmenls | | 1 | | | | Transporiallon Charges | | 144.50 | | | | Date Discount | | -14.a5 | | | | Special Handling Charges | | 585 | | | | TOTAL | USDS | 135.90 | | | | Number of Shipments | | | | | | Total Charges | | | USD S | 135.90 | | TOTAL SHIPMENTS | | | | 12 | | TOTAL CHARGES | | | USD 5 | 594.99 | | | | | | | Invoice Date: Account Number: Page: Oct 27, 2003 4 of 9 Invooce Date: Oct 27, 2003 AIXbunt Number: Page: Invooce Date: Oci 27, 2003 AIXbunt Number: Page: 64519 Invooce Date: Oct 27, 2003 ACCOunt Numb*?: Page: 7 of 9 Inv° ce Date Oct 27. 2003 AcCount Nunter Page: 8 of 9 Invoice Date: Account Number: Page: Oct 27, 2003 9 of 9 #### FedEx Ground Reference Chart | | SERVICE CODES | FEDEX HOME DELIVERY SERVICE CODES | | ZONE DEFINITIONS | | | |---------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------| | 015
016
017
018
019
020
021
131
136
137
408 | FedEx Ground
AutoPOD, Prepaid, Domestic
COD, Prepaid, Domestic
ECOD, Prepaid, Domestic
FedEx Ground, PRP, Prepaid, Domestic
Prepaid, Domestic
AutoPOO, Collect, Domestic
Callect, Domestic
Ground, 3rd Party, Returns Manager
Ground, Prepaid, Net Return
Ground, Prepaid, Returns Manager
Guaranteed Funds COD, Prepaid, Domestic | 800
804
808
810
814
818
820
824
828
830
834
836
842
850 | AutoPOD, Prepaid
Prepaid
Signature, Prepaid
Evening, AutoPOD, Prepaid
Evening, Prepaid
Evening, Signature, Prepaid
Date Certain, AutoPOD, Prepaid
Date Certain, Prepaid
Date Certain, Signature, Prepaid
Appointment, AutoPOO, Prepaid
Appointment, Prepaid
Home Deivery, 3rd Party, Returns Manager
Home Deilvery, Prepaid, Returns Manager
Bill 3rd Party | 0-1
2-6
7-8
ಡಿ
10
14
17
22
23
25 | Ground Service Intra-Canada
Ground Service 48 contiguous states and Intra-Canada
Ground Service 48 contiguous states
Service to Hawaii
Service to Puerto Rico
Service to Olahu
Service to Alaska
Service within Alaska
Service from Alaska
Service from Alaska
51 & 54 Service to Canada
92 & 96 Service from Hawaii (Deferred) | | | 409
410 | Cash COD, Prepaid, Domestic
AutoPOD, COD, Prepaid, Dornestic | 851
852 | Bill 3rd Party, Auto POD
Bill 3rd Party, Signature | | | | | 412
415 | AutoPOD, ECOD, Prepaid, Domestic
AutoPOD, Guaranteed Funds COD, Pod, Dom. | 853
854 | Evening, Bill 3rd Party
Evening, Bill 3rd Party, AutoPOO | | OTHER CHARGE CODE DEFINITIONS | | | 416
417 | AutoPOD, Cash COD, Prepaid, Domestic
Bill 3rd Party, Domestic | ଚନ୍ଦ୍ରଙ୍ | Evening, Bill 3rd Party, Signature | | | | | 418 | Bill 3rd Party, AutoPOD, Domestic | જરી
857 | Date Certain, Bill 3rd Party
Date Certain, Bill 3rd Party, AutoPOO | (1) | C.O.D. (Callect on Delivery) | | | 419
420 | Bill 3rd Party, COD, Domestic | જિન્દેશ | Date Certain, Bill 3rd Party, Signature | (2) | A.O.D. (Acknowiedgement of Deilvery) | | | 421 | Bill 3rd Party, Guaranteed Funds COO, Dom.
Bill 3rd Party, Cash COD, Domestic | 859
860 | Appointment, Bill 3rd Party
Appointment, Bill 3rd Party, AutoPOO | (3) | Cal Tag | | | 422 | Bill Recipient, Domestic | 669 | Bill Recipient | (4)
(5) | Oversize > 84" Combined Length and Girth
Declared Value | | | 423 | Bill Recipient, AutoPOD, Domestic | 870 | Bill Recipient, AutoPOD | (6) | Address Correction | | | 429
430 | ECOD, Bill 3rd Party, Domestic
AutoPOD, COD, Bill 3rd Party, Domestic | 871
872 | Bill Recipient, Signature
Evening, Bill Recipient | (7) | Hazardous Material | | | 431 | AutoPOD, ECOD, Bill 3rd Party, Domestic | 873 | Evening, Bill Recipient, AutoPOD | (8)
(99) | Automatic Proof of Delivery
Additional Handling | | | 432 | AutoPOD, Cash COD, Bill 3rd Party, Domestic | 874 | Evening, Bill Recipient, Signature | (10) | Oversize Extra Service Fee | | | 433
434 | AutoPOD, Guaranteed Funds COD, BIII 3rd Party, Dom.
ECOD, Bill Recipient, Domestic | 875 | Date Certain, Bill Recipient | (11) | Overweight > 150 lbs. | | | 435 | AutoPOD, COO, Bill Recipient, Domestic | 876
877 | Date Certain, Bill Recipient, AutoPOD
Date Certain, Bill Recipient, Signature | (12)
(13) | Electronic C.O.D., 24 hours
Electronic C.O.D., 48 hours | | | 436 | AutoPOD, ECOD, Bill Recipient, Domestic | 878 | Appointment, Bill Recipient | (14) | FedEx Ground Residential | | | 437
438 | AutoPOD, Cash COD, Bill Recipient, Domestic
AutoPOD, Guaranteed Funds COD, Bill Recipient, Dom. | 879 | Appointment, Bill Recipient, AutoPOD | (15) | FedEx Ground Residential - Rurai | | | 439 | Ground, Prepaid, Guaranteed Funds, ECOD | | | (16)
(20) | Returns Manager Transmission Fee
FedEx Signature Home Delivery | | | | FedEx International Ground | | | (21)
(22)
(23) | FedEx Date Certain Home Delivery
FedEx Appointment Home Delivery
FedEx Evening Home Delivery | �������������� | | 022 | AutoPOO, Prepaid | | | (24) | FedEx Home Delivery Residential | | | 023 | COD, Prepaid | | | (25)
(26) | FedEx Home Deilivery Residential - Rural
Cash C.O.D. Charge | | | 026 | Prepaid | | | (27) | Cash C.O.D. High Density Charge | | | 027
028 | AutoPOD, Collect
Callect | | | (28) | Cash C.O.D. Extra Difference Charge | | | 135 | International Ground, 3rd Party, Returns Manager | | | (29)
(30) | Proof of Delivery Advantage Charge
FedEx Home Delivery Forced Appaintment | | | 478 | Guaranteed Funds COD, Prepaid | | | (35) | Fuel Surcharge | | | 479
480 | Cash COD, Prepaid
AutoPOD, COO, Prepaid | | | (36) | Oversize > 108" Combined Length and Girlh | | | 485 | AutoPOO, Guaranteed Funds COD, Prepaid | | | (37)
(38) | Oversize > 108" in Length
Oversize > 130" Combined Length and Girth | | | 486 | AutoPOD, Cash COD, Prepaid | | | (39) | Supplemental Oversize Package Charge | | | 487
488 | Bill 3rd Party
Bill 3rd Party, AutoPOD | | | (40) | Canada Goods & Services Tax - GST | | | 489 | Bill 3rd Party, COO | | | (41)
(42) | Canada Harmonized Sales Tax · HST
Canada Quebec Sales Tax - QST | | | 490 | Bill 3rd Party, Guaranteed Funds COO | | | (44) | Net Return | | | 491 | Bill 3rd Party, Cash COD | | | (45) | Credit Card Decline Surcharge | | | 492
493 | Bill Recipient
Bill Recipient, AutoPOD | | | (46)
(47) | Consolidated Returns Polybag
Consolidated Returns Package 2×2×4 - 2×6×8 | | | | | | | (48) | Consolidated Returns Package 4x4x6 - 4x8x12 | | | | | | | (49) | Consolidated Returns Package 6x6x10 - 6x10x16 | | | | | | | (50) | Consolidated Returns Package 8x10x12 = 10x12x16 | | | | | | | (51)
(52) | Consolidated Returns Package Fill Charge
Consolidated Returns Oversize Package Charge | | | | | | | (53) | Returns Manager | | | | | | | (54) | Canadian Dropship Linehaul Charge | |