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Delivery Service Invoice <br />Invoice date October 25, 2003 <br />invoice number 0000863319433 <br />Shipper number 863319 <br />r <br />Page 5 of 22 <br />it~ound <br />S Litre WorldShip (continued) <br />LI-- ruvn~~w ~~I~~YVtl DNIliQ <br />Dhtei Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge <br />7856892223 1 128633190141413747 Next Day Air Commercal 97330 102 10 23.00 -6.39 16.61 <br />Insured Value (9) 3.15 3.15 <br />Fuel Surcharge 0.35 -0.10 0.25 <br />7ota1 26.50 -6.49 20.01 <br />1st ref: 130 <br />Sender <br />2nd rat : DBK <br />Receiver: JAN <br />DAVID EVANS AND ASSOCIATES (130) <br />1128 NE SECOND STREET <br />CORVALUS OR 97330 <br />2 128633190341345353 Ground Comnercial 92653 5 13 6.18 -0.64 5.54 <br />Fuel Surcharge 0.09 -0.01 0.08 <br />Toiat 6.27 -0.65 5.62 <br />1st ref: 907 <br />Sender <br />2nd ref : S-M (HSV) <br />Receiver: NICK FRATTONE <br />DAVID EVANS AND ASSOCIATES (051 j <br />23382 MILL CREEK DRIVE <br />LAGUNA HILLS CA 92653 <br />3 128633190140142363 Next Day Air Commercial 97401 102 letter 12.75 -3.09 9.66 <br /> Fuel Surcharge 0.19 -0.05 0.14 <br />' Total 12:94 -3.14 9.80 <br />' ist ref: WBGS.700 2nd ref : KKB <br />' Sender Receiver. TRICIA t3ERG, A.LA <br />0 <br />' ~ <br />vC~ ~ 7 ° ~ E <br />6 <br />T & PLANNING PC <br />a 1 <br />~~.5 b ao <br />t~" O 72 <br />WES <br />BROADWAY <br /> EUGENE OR 97401 <br />4 128633190141560776 Next Day Air Commercal 90048 105 7 38.25 -10.63 27.62 <br /> Insured Value (9) 3.15 3.15 <br /> Fuel Surcharge 0.57 -0.16 0.41 <br /> Total 41.97 -10.79 31.18 <br />ia! ref: PERSONAL <br />Sender <br />2nd ref : CHLP <br />Receiver: CHRIS PAYNE <br />CEDARS- SINAI GFA <br />8727 W. THIRD SIRE <br />~ r . ,~ ,., . ;: LOS AirG1t~.E8 ~A ?,~, <br />-~--.....:. ~s~~z8s33tat2as~essst;..:...a-nays~l~a.son-nner~iei.......}aa>•2.- 3as....:•-~•-.~.-z~~-~~- .::~., <br />,~. , .- <br />Fuel Surcharge ~ 0.13 ~ ~ ~ ~, * ~ ~ ~ . ~ 0.13 ~ - <br />Total 8.93 8.93 <br />1st ref :906 <br />Sender <br />2nd rat : CLE <br />ReCeiver:MR. DEL DAUSMAN <br />C 8 S ENGINEERS, INC. <br />1099 AIRPORT BLVD. <br />SYRACUSE NY 132t2 <br />6 128633190342085794 Ground Conxneraal 62864 7 2 4.58 -0.34 4.24 <br />Fuet Surcharge 0.07 -0.01 0.06 <br />Total 4.65 -0.35 4.30 <br />1st rat: PERSONAL <br />Sender <br />2nd ref : JAME <br />Receiver: RETURNS/EXCHANGES <br />ANHEUSER-BUSCH, INC. <br />ONE EAGLE COURT <br />MOUNT VERNON IL 62864 <br />oox~e 3slse <br />