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,......,.. ~ .,.......t ...-.. ..,.,..~. < ..,...~~ ...~ ~ ~ ~ ..J -a <br />!h <br />4 <br />iiiiiiiiNiiuiiiwniiiiii~ii~uiiiiii <br />ATP N8. 4¢3Fp2 <br />Preparer KAREN L. CAltI <br />Approver Dt7NALB A. CHR19TENSEM <br />Vendor Number 253747 Group Number <br />Vendor Name HpNEY BUCKET <br />First Invoice Na 792270 <br />Check Remit Msg. <br />Call for Check Pickup Tel No. <br />SpQtldl Delivery Instru ctions <br />r; Gashier's Gheck <br />~ Foreign Currency <br />Wire Transfer <br />Bank Name <br />Acrnunt Name <br />ABA Routing No <br />Account No <br />Cast Center for W-re Transfer Fee <br />Wire Transfer Fee 13.40 <br />please print and fax this page along with a copy of the Invoice to (a42) 233-3398 <br />union Pacific policies require you to keep your original documents for 3 years. <br />IVIAIIInIIIIIVAIIVIIII~~NIIIWI <br />https:I/Ilome.www.uprr.com/atplsecure/R.equestProcessor.jas?rm=atpCoverPage&.atpId=4p3642 $!28!2008 <br />