Invoice Number: FY . Invoice Date: Jul 19, 2002 Account Number: | Page: lof3 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 Invoice Summary Jul 19, 2002 FedEx Express Services Transportation Charges 38.00 Base Discount -15.00 Special Handling Charges 0.58 Total Charges... .--.-.-.escesccteseecetesorseestseenteeeeenee SD. $.. 23.58 TOTAL THIS INVOICE... USD $ 23.58 You saved $15.00 in discounts this period! The FedEx Ground accounts referenced in this invoice have been transfered and assigned to, are awned by, and are payable to FedEx Express. Amount Due To ensure proper credit, please return this partion with your payment to FedEx. Ploase do not staple of fold. Please make your check payable to FedEx. LD Fer change of address, check here and complete form on reverse side Remittance Advice Your payment is due by Aug 03, 2002 USD $ 23.58 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00217721

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Fedex. Invoice Number: Invoice Date: Jul 19, 2002 Account Number: ; Page: 2o0f3 Adjustment Request FAX TO (800) 548-3020 Tracking No./Airbill No. Reason Code Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. Explanation REASON CODE KEY Description Duplicate Billing Shipment Never Sent Incorrect Rates or Pieces Rebill Recipient - Include Recipient's Account No. Rebill Sender Rebill Third Party - Include Third Party's Account No. Name Date Incorrect Surcharge - Please Explain if ) { ) Other - Please Explain Business Phone Business Fax 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, visit our internet site at www.fedex.com or register for FIO. Federal Express Please indicate change in address for the account # listed below: C Physical address [_] pitting Address [_] siting Address Name: Address: Apt. / Suite: City: State. Zp: Phone: ( } Fax: ( } ‘Authorizing Signature: EFTA00217722

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Invoice Number: | . ° Invoice Date: Jul 19, 2002 Account Number: | Page: 3of3 FedEx Express Payment Type Detail (Original) Picked up: Jul 11, 2002 Payor: Shipper Reference: NO REFERENCE INFORMATION Fedx Internal Use: GB208001/_/S0 Fuel Surcharge - FedEx has applied a fuel surcharge of 2.50% to this shipment FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount Improper!missing regulatory paperwork Tracking 10 [x Sender Recipient Service Type FedEx ini! Priority fs DALE BASTIAN Package Type FedEx Pak FINANCIAL TURST COMPANY ING Zone ' 6100 RED HOOK QUARTER Orig/Dest. JAB/STT STEB-3 Pieces 1 ST THOMAS VI Weight 1.9 ibs Delivered Jul 12, 2002 16:50 Transportation Charge 8.00 Signed by J.COURNELOUS Discount 45.00 Fuel Surcharge 058 Customs TT FT ss <<a Entry Date Jul 12, 2002 Total Transportation Charges USD$ 23.58 Payment Type Detail Subtotal USD $ 23.58 EFTA00217723