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<br />Invoice Number: 4-931-45623 <br />Invoice Date: Oct 31, 2003 <br />Account Number: 2390-0861-5 <br />Page: 3 of 3 <br />r.EX Express Shipment Detail By Payor Type ~Originalf <br /> <br />Picked up: Oct 24, 2003 Payor: Shipper Reference: GJN 3825 <br />• Fuel Surcharge -FedEx has applied a fuel surcharge of 4.50°~tothis shipment. <br />• Distan6e Based Pricing, Zone 2 <br />InternetShip Sender Recipient <br />Tracking ID 792356743140 MARY L HAMILTON MATT FAEITAG, LOCAL PROJ. LIAI <br />Service Type FedEx Priority Overnight CITY OF EUGENE PW FACILITY MGT OREGON DEPARTMENT OF TRANSPORT <br />Package Type FedEx Envelope 210 CHESHIRE AVE 455 AIRPORT ROAD SE. <br />Zone 2 EUGENE OR 91401-2268 US SALEM OR 97301-5395 US <br />Packages 1 <br />Weight 1.0 Ibs, 0.5 kgs Transportation Charge 13.80 <br />Delivered Oct 27, 2003 08:18 Declared Value Charge 0 00 <br />SucArea AA Fuel Surcharge 0.62 <br />Signed by S.JUNTIMAN <br />Dec. Value USD 10.00 Total Charge USD$ 14.42 <br />FedEx Use 5234534401001861 <br />123411 <br />Shipment Detail Subtotal ............................................................................................................. USD $ 14.42 <br />0 <br />