DOJ-OGR-00015320.pdf

--- Page 1 --- **Invoice Information** * **Invoice Number:** 4-443-36929 * **Invoice Date:** Nov 08, 2002 * **Account Number:** 2292-0750-4 * **Page:** 3 of 4 **FedEx Express Shipment Detail By Payment Type (Original)** **Picked up: Oct 30, 2002** * **Payor:** Shipper * **Reference:** NO REFERENCE INFORMATION * **Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment.** * **Distance Based Pricing, Zone 5** * **Tracking ID:** 83831914940 * **Service Type:** FedEx Standard Overnight * **Package Type:** FedEx Envelope * **Zone:** 5 * **Packages:** 1.0 lbs, 0.5 kgs * **Weight:** 1.0 lbs, 0.5 kgs * **Delivered:** AA * **SVC Area:** Signed by C.BREEDEN * **FedEx Use:** 30607513006964/... * **Total Transportation Charges:** USD $ 7.15 **Picked up: Oct 31, 2002** * **Payor:** Shipper * **Reference:** NO REFERENCE INFORMATION * **Fuel Surcharge - FedEx has applied a fuel surcharge of 3.00% to this shipment.** * **Distance Based Pricing, Zone 4** * **Tracking ID:** 838319149418 * **Service Type:** FedEx Standard Overnight * **Package Type:** FedEx Envelope * **Zone:** 4 * **Packages:** 1 * **Weight:** 1.0 lbs, 0.5 kgs * **Delivered:** A2 * **SVC Area:** Signed by D.OAKLEY * **FedEx Use:** 30607513006963/... * **Total Transportation Charges:** USD $ 8.64 **Shipment Detail Subtotal:** USD $ 13.79 **CONFIDENTIAL**