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Invoice Number: 1-521-79570 <br />~~~ ~ Invoice Date: Jan 16, 2004 <br />Account Number: 2390-0861-5 <br />3 Page: 3 of 3 <br />Express Shipment Detail By Payor Type (Original) <br />Dropped off: Jan 06, 2004 Payor: Shipper Reference: 3825 <br />• Fuel Surcharge -FedEx has applied a fuel surcharge of 4.50°r6to this shipment. <br />• Distance Eased Pricing, Zone 2 <br />• Weather delay -Ice, <br />InternelShip Sender Recipient <br />Tracking ID 791111519392 MARY L HAMILTON MATT FREITAG <br />Service Type FedEx Priority Overnight CITY OF EUGENE PW FACILITY MGT OREGON DEPARTMENT OF TRANSPORT <br />Package Type FedEx Pak 210 CHESHIRE AVE 455 AIRPORT ROAD SE. <br />Zone 2 EUGENE OR 97401-2266 US SALEM OR 97301-5395 US <br />Packages 1 <br />Weight ' 1.0Ibs, 0.5 kgs Transportation Charge 15.75 <br />Delivered Jan 06, 20D4 09:28 Declared Value Charge 0.00 <br />Svc Area AA Fuel Surcharge 0.71 <br />Signed by N.HELT <br />Dec. Value USD 100.00 Total Charge USD S 18.48 <br />FedEx Use 5326769001014661 <br />Shipment Detail Subtotal ............................................................................................................. USD $ 18.48 <br />123411 <br />