HomeMy WebLinkAbout00-03909
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYL VANIA
v.
: NO. 00 - .39C9
Ctt)~l 'T~
FRY COMMUNICATIONS, INe.
Defendant
: CIVIL DIVISION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET FORTH IN THE
FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE
SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILING IN WRITING WITIl
THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTIl AGAINST YOU. YOU ARE WARNED THAT
IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITIlOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU
BY TIlE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER
CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS
IMPORTANT TO YOU.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A
LAWYER OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO
FIND OUT WHERE YOU CAN GET LEGAL HELP.
CUMBERLAND COUNTY BAR ASSOCIATION
TWO LIBERTY AVENUE
CARLISLE PA 17013
(717) 249-3166
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plailltiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v,
: NO. ()-(J- 3909' ~-r.R-<--
FRY COMMUNICATIONS, INe.
Defendant
CIVIL DIVISION - LAW
COMPLAINT
The Plaintiff, AIRBORNE FREIGHT CORPORATION d/b/a AIRBORNE EXPRESS, by its attorneys, KNUPP, KODAK &
IMBLUM, P.c., brings this action of Assumpsit against the Defendant to recover the sum oflHREE THOUSAND, EIGHT HUNDRED
EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), along with interest thereon from September I, 1999, upon a cause of
action of which the following is a statement:
I. The Plaintiff, AIRBORNE FREIGHT CORPORATION, is a corporation organized and existing under the laws of the
State of Delaware, and is doing business as AIRBORNE EXPRESS, having an office and place of business at Seattle, Washington, with
a mailing address of Post Office box 91001, Seattle, Washington 98111.
2. The Defendant, FRY COMMUNICATIONS, is a corporation organized and existing under the laws of the
Commonwealth of Pennsylvania, having its principal office and place of business at 800 West Church Road, Mechanicsburg, Cumberland
County, Pennsylvania 17055-3103,
3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's Statement of Account
hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance and request of the Defendant, provided
services to Defendant
4. Plaintiffs original Invoices referenced on the aforesaid Statement of Account are not attached to this pleading due to
the voluminous nature of same. Additionally, all Invoices have been previously provided to Defendant, as recently as six (6) weeks ago,
5. The prices charged for said services provided were just and reasonable, were the legal and market prices therefor and
were the prices which the Defendant orally promised and agreed to pay Plaintiff therefor.
F:\USER\BONNIEJOICOMP\ W<$K\25113,WPD: 13JunOO
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6. Pursuant to the tenns and conditions of Plaintiff's u.s. Service Conditions, a true and correct copy of which is attached
hereto, marked as Exhibit "B" and made a part hereof, Defendant is liable for attorney's/collection fees.
7. By way of further explanation, a true and correct copy of Plaintiffs Tenns and Conditions is attached hereto, marked
as Exhibit "C" and made a part hereof.
8, Due to Defendant's default in payment of said amount due and owing as aforesaid, collection costs have been added to
said account in the total amount of SIX HUNDRED THIRTY-SIX DOLLARS AND FORTY. THREE CENTS ($636.43).
9. The balance due and owing by Defendant to Plaintiff is the sum of THREE THOUSAND, EIGHT HUNDRED
EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58),
10. Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid, but Defendant
has refused and neglected and still refuses and neglects to pay said amount of any part thereof.
WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of THREE THOUSAND, EIGHT HUNDRED
EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), together with interest thereon from September I, 1999.
Respectfully submitted,
Robert D. Kodak
407 North Front Street
Post Office Box # 11848
Harrisburg, PA 17108-1848
(717) 238-7151
AttorneyIDNo.18041
Attorney for Plaintiff
F:IUSERIBONNIEJOICOMPIW($K125113, WPD: 13JunOO
2
INVOICE LIST PAGE 1 OF 3
DATE CUSTOMER NUM8ER
9/15/99 2229919
81LL TO: FRY COMMUNICATIONS N15 TOTAL
800 W CHURCH RD $3,182.15
MECHANICSBURG PA 17055
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AlRElORNE INVOICE LIST
EXPRESS.
DATE CUSTOMER NUM8ER
9/15/99 2229919
1..,11111I11111I.1.1"1.1".11""1111",,,11.11,,.11",,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
DATE INVOICE NO. AMOUNT DUE
1l/17/~,8 L~&14511 83.00
12/23/~8 4451&23772 17.30
12/28/98 2528433224 17.30
12/30/98 37440&90&& 40.00
12/30/98 37440&91&2 40.00
12/30/98 37440&92&5 40.00
12/30/98 37440&93&1 40.00
12/30/98 37440&94&4 40.00
12/30/98 37440&95&0 40.00
12/30/98 37440&9&&3 40.00
12/30/98 37440&97&& 40.00
12/30/98 37440&98&2 40.00
12/30/<18 37440&99&5 40.00
12/30/98 37440700&1 40.00
12/30/9,8 37440701&4 40.00
12/30/98 37440702&0 40.00
12/30/~8 37440704&& 40.00
12/30/<18 3744070&&5 40.00
12/30/<18 37440708&4 40.00
12/30/98 37440709&0 40.00
12/30/98 37440710&3 40.00
12/30/98 37440711&& 50.00
12/30/98 37440713&5 40.00
EXHIBIT A
SCAC - AJ~B
FED I.D. NO. 91-081741>9
2229'H9 9115/99
THANK YOU FOR SHIPPING I,
9/1S/9'\1
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PAGE 2 OF 3
.11IRElQRNE INVOICE LIST
EXPRESS.
DATE CUSTOMER NUMBER
9/L5/99 2229919
BIll TO:
FRY COMMUNICATIONS
N15
800 W CHURCH RD
MECHANICS BURG
PA
17055
DATE INVOICE NO. AMOUNT DUE
12/30/98 3744071461 40.00
12/30/98 3744071564 27.30
12/30/98 3744071660 17.30
12/30/98 3744071763 17.30
12/30/98 _ _3Y<t4071866 17.30
12/30/98 3744071962 17.30
12/30/98 3744072065 17.30
12/30/98 3744076066 17.30
12/30/98 3144016162 11.30
1/08/99 108533353 80.00
1/18/99 7310701156 17.30
1/30/99 2528439620 27.30
1/30/99 2528440924 27.30
2/10/99 4003789593 20.00
2/12/99 1778000674 25.00
2/16/99 4451626771 17.30
2/16/99 9856196755 17.30
2/24/99 1778003776 47.00
3/03/99 1782019772 42.00
3/04/99 5691741145 38.,00
3/04/99 5691741344 38.00
3/04/99 5691741742 38.00
3/04/99 5691741845 38.00
3/10/99 1782243271 42.00
3/13/99 8896527113 17.30
3/13/99 8896527216 17.30
3/17/99 1780690774 44.00
3/25/99 1780687274 42.00
3/27/99 8896544414 17.30
4/02/99 8491258930 17.30
4/03/99 8421444242 69.10
4/05/99 8896547914 17.30
4/28/99 1780556875 42.00
5/03/99 4004288249 33.00
5/05/99 1780495371 42.00
5/07/99 1365566182 14.00
5/11/99 7210142973 25.00
5/12/99 1633768172 42.00
5/17/99 5823860383 44.00
5/17/99 5823860486 54.60
5/17/99 5823860582 42.00
5/17/99 5823860781 46.00
5/19/99 1783014074 42.00
5/20/99 3504264466 17.30
5/27/99 1633749375 42.00
6/01/99 1510177675 86.70
6/01/99 1510182170 93.85
6/03/99 1633795376 40.00
6/07/99 5823865386 17.30
6/08/99 8249560841 17.30
6/09/99 1776841975 40.00
6/16/99 1782827174 42.00
I' 6/17/99 2528417721 38.00
6/17/99 2528418922 38.00
6/24/99 1782911615 40.00
6/30/99 2119510816 40.00
7/09/99 2119482411 40.00
7/16/99 2119463813 45.00
I
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SCAC - AIRS
FED J.D. NO. 91-\1,931469
22299l'J 9tlSlH
TMANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
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0000078 0003425
,fllRBORNE
EXPRESS.
833TWB REV, 1'1/97 00
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INVOICE LIST
9/15/99
2229919
CUSTOMER NUMBER
BIll TO:
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG
SClIC - AIRB
FED 1.0. NO. 91-0837469
2229919 91l~199
N15
PA
17055
DATE INVOICE NO. AMOUNT DUE
7/21/99 6137161450 40.00
7/2B/99 6136002154 42.00
8/04/99 6135771154 44.00
8/19/99 6137164456 40.00
- - ' _8L25/99 .. _, ,61~n65252__ 38.00
9/01/99 6135727953 42.00
JUt TOTAL AMOUNT DUE JUf 0
$3)182.15
COLLECTION FEES:
TOrAL DUE:
795.54
$3,977.69
THANK YOU FOR SHIPPING rITH AIRBORNE EXPRESS
9/15/99 rllCAO
0000078 0003426
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u.s. SIEIIlVICE CONDITIONS
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8. Expenses im:urrcd hy Airhurnc F.xpress in repairing
faulty packi(lg.
9. Charges for transpunatiul1 of shipmeO(s re-forwarded or
trans.shipped.
10. Pickup ;Jnd delivery \:harges to ,JI1d (rom the airport
when subjed to Airpcm to Airport rates.
11. Fuclsur,harge.
L. FRACTIONAL DISPOSITION:
In determining charges the following shall apply:
1. Fractions of a cent will he increased to the next higher
cent when fr~ction is one-half ceO( (S.OOS) or greater.
Example: S13.065 = S13,07.
2.. Fractions of a pound will be increased to the next higher
pound. .
3. Before computing cubic dimensions. fractions of less
than one-half inch will be dropped and fractions of onc~half
inch or more will be considered as one inch.
M. HAZARDOUS MATERIAL
SHIPMENT HANDLING CHARGE:
Shipments cont..ining hazardous materials subject to the
Department of "Transportation's regulations, contained in TIde
49 of the Code of Federal Regulations or the Dangerous Goods
Regulations is.sued by the IntCMational Air Transport Associa.-
rion. will be charged a service charge of $12.00 per shipment_
N. MIXED SHIPMENT RATES:
For shipments containing different commoditics, which if
shipped separately would be subject to different ratcs, the
weight of the en,ire shipment will be charged the rate applicable
to the highest ra~ed commodity contained in the shipment
subject tg the hishcst minimum weight applicable to any of the
commodities contained in the shipment.
O. MODIFICATION AND WAIVER:
No agent or employee or Airborne Express has authority to
alter,. modify, waive or depart from, in any manner, any of the
provisions of the conuact of carriage or of this guide.
J P.
PAYMENT OF CHARGES:
1. Shipper shall indicate terms of carriage fat each
shipment. In the cyent no such indication is made, the terms
shall be assumed to be prepaid.
2. All charges applicable to a prepaid shipment shall be
billed to the shipper, except shipments for private parties
(individuals) not representing a business shall be paid in
advance.
3.. All charges. applicable to a colJcct shipment shall be
billed to the consignee, except Airborne will nor transport on
a charges collect basis shipments consigned to pri.vate
patties (individuals) not reptesenting a business..
4. If the shipper or consignee designates a third parry
billing on the airbill. Airborne Express will invoice the third
parry in accordance with such in.uruction so long as the
third parry is in the same country as shipment origin, and is
(3
nut a priv;'Uc party (individual). Su\:h ~k'Signatiun Shill! nut
relicve the shipper and consignee frum liahility for payment
in the event the third party fails to pOl)' Airborne l-:xprcss'
invnice upnn demand.
EXCEPTION: If Airborne Express has denied \:redit to the
designated third party, the terms shall be 3ssumed to be
prepaid and will be billed to the shipper.
5. Credit will be e~t,en~e~for fif~~en ,(15) ~~y~from:the
date'of inv~ice.:J~ timely ,p~~Ib~~,,~-'~'f::~,h~f;$ct:i~;~~r,,;m~de.
Airbornc',.E:~~teS~ s_~,~11 ~, enri~l~~:'-~.~"r&over::~om ~~ipper
and Con~'lg~:e:e ,t~e- r~~~!l~,abl~ !~,t~~''1'~>;''s:,an4 ,c~J~~non fees
incurred'''by'Air60rne 'Express in collecting the charges.
RESTRICTIONS:
0. Credit will not be granted to the following types of
customers: brokers; circuses and traveling road shows;
construction companies shipping co a job site; forward-
ers; hotels. motels, convention centers or individuals
doing business at or in care of a hotel, motd, or
convention center; individuals or private parries who are
not representing a business {must be paid in advance};
musical groups and bands (must be paid in advance, cash
only); political parties and candidates; restaurants; and
South and Central American airlines (non.lATA airlines).
b. Credit will not be granted for the following types of
shipments: fad merchandise (silk-screened T-shim, etc.);
fresh produce; hold-at-airport (HAA) shipments and'
shipments to be picked up at the airport (unless made by
a well-known account); wig shipments (must be paid in
advance, cash only unless approval for credit given prior
to handling shipment).
6. Notwithstanding the provisions of 2., 3.. and 4. of this
rule, Airborne Express may, upon notice to the shippet;
require payment of aU charges and fees at the rime of
shipment for prepaid or third patty billing shipme~a., and
may require payment of all charges and fees from the
consignee for collect shipments at the time of ddivery.
7. Charges and fees are srated in United Stares dollars and!
or cents and arc paya.ble in lawful money of the United
States.
8. Shipper and consignee shall be joindy and severally
liable for the payment of all unpaid chargeS, advances, and
fees of Airborne Express. The shipper and consignee shall
also be jointly and severally liable for all COSt:5y expendirurcs.
fines, penalties, damages and other sums which Airborne
Express may incur or suffer by rcsson of items being
included in the shipment, the tranSportation of which is
prohibited by law, or the illegal. incorrecr. or iDSufficient
marking. numbering, addressing or packing of pa~ges or
description of the shipmenr. or the absence. delay or
incorrecmess of any expoct or import license or any required
certificate or document, or any improper customs valuation
or- incorrect statement of weight or volume.
9. Airborne express shall not be obligated to incur any
expense or advance any money in connection with the
AIIIO.HE UPUSS DElIVEI!:S TO EVERY ZIP CODE IN THE UNITED STAreS
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EXIDBIT C
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NOV 19 '99 07:00RM KNUPP & KODRK PC
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,VERIFICATION
, I, C~RYL A. kALATA, Legal Account Specialist of AIRBORNE FREIGIn' CORPORATION d/b/a AmBORNE
, E~sS. verify'that the statements made in the aforegoing docwnent are true and cOl'rect. I undel'lltand tlult false statements
befelli. "n made subject to the penalties of 18 Pa, C. S. 14904, relating to unsworn falsll'lcatlon to authorities.
AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
tJ!At/d ,~/A,^~
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-03909 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
AIRBORNE FREIGHT CORP ET AL
vS
FRY COMMUNICATIONS INC
ROBERT L FINK
, Sheriff or Deputy Sheriff of
Cumberland County, pensylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
FRY COMMUNICATIONS INC
the
DEFENDANT
, at 1415:00 HOURS, on the 26th day of June
, 2000
at 800 WEST CHURCH ROAD
MECHANICSBURG, PA 17055
by handing to
KIM SEMUTA,TIMESTUDY
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
6.20
.00
10.00
.00
34.20
So AnsweJ,h./ ~ ,
r-~A...t:-r~J
R. Thomas Kline
06/27/2000
KNUPP KODAK & IMBLUM
Sworn and Subscribed to before
By: ~>t-d~S;/
Deputy Sheriff
me this /,2 f:::: day of
~ ;Lew A.D.
G;,A~ {2 n,~!C;.',~
rothonotary
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYLVANIA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
DEFENDANT'S PRELIMINARY OBJECTIONS
IN THE NATURE OF A MOTION TO STRIKE
Defendant, Fry Communications, Inc., ("Fry") by its attorneys, hereby submits its
Preliminary Objections in the nature of a Motion to Strike the Complaint of Plaintiff Airborne
Freight Corporation d/b/a Airborne Express pursuant to Pennsylvania Rule of Civil Procedure
1028, and avers as follows:
1. Plaintiff commenced this action by filing its Complaint (the "Complaint")
on or about June 22, 2000. A true and correct copy of the Complaint is attached hereto as
Exhibit "A".
2. The Complaint purports to assert claims against Fry for a sum of money
for "services" allegedly provided to Fry. Complaint ~3. The sum claimed is based on invoices
that are not attached to the Complaint. Complaint ~4. Accordingly, Plaintiffs Complaint fails to
attach the documents upon which the claim is based in violation ofPa. R.C.P. 1019(h).
3. The Complaint also fails to allege the "performance or occurrence of
conditions precedent" to any duty to pay the alleged invoices, as required by Pa. R.C.P. 1019(c),
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4. Because the Complaint violates the pleading requirements ofPa. R.C.P.
1019, it should be stricken for "failure of a pleading to conform to law or rule of court" pursuant
to Pa. R.C.P. 1028(a)(2).
WHEREFORE, Defendant Fry Communications Inc. requests that the Complaint
be stricken.
Dated: October 3, 2000
Rober A. Swi , squire
Craig W. Hillwig, Esquire
Atty. ID Nos. 17766,70107
KOHN, SWIFT & GRAF, P.C.
One South Broad St., Suite 2100
Philadelphia, PA 19107-3389
2
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYL VANIA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
ORDER
AND NOW, this
day of
, 2000, upon
consideration of the defendant Fry Communications, Inc.'s Preliminary Objections in the Nature
of a Motion to Strike, IT IS ORDERED that the Preliminary Objections are hereby SUSTAINED
and the Complaint is STRICKEN.
J.
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYLVANIA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
BRIEF OF FRY COMMUNICATIONS, INC. IN SUPPORT OF ITS
PRELIMINARY OBJECTIONS IN THE NATURE OF A MOTION TO STRIKE
Defendant, Fry Communications, Inc. ("Fry") hereby submits this Brief in
Support of its Preliminary Objections in the Nature of a Motion to Strike the Complaint of
plaintiff Airborne Freight Corporation d/b/a Airborne Express pursuant to Pennsylvania Rule of
Civil Procedure 1028. For the reasons that follow, the Court should strike the Complaint.
INTRODUCTION
Plaintiff filed its Complaint (the "Complaint") on or about June 22, 2000,
claiming a sum of money for unspecified "services." Complaint ~3. According to Plaintiff,
these alleged services were performed under the "Terms and Conditions" (Exhibit B) and
"Service Conditions" (Exhibit C) attached to the Complaint, although Plaintiff does not allege it
satisfied those terms and conditions. Complaint ~~6-7. The alleged amounts due are based on
invoices, however, those invoices are not attached to the Complaint. Complaint ~4.
As set forth below, the Complaint should be stricken for failure to comply with
the pleading requirements ofPa. RC.P. 1019. First, Plaintiff failed to attach the invoices on
which the claim is allegedly based in violation of Rule 1019(h). Second, Plaintiff fails to allege
the requisite "performance or occurrence of conditions precedent" in violation ofPa. RC.P.
1019(c). The Complaint therefore should be stricken for "failure ofa pleading to conform to law
or rule of court" in violation of Pa. RC.P. 1028(a)(2).
~- -~
,~~
'I
ARGUMENT
Pennsylvania Rule of Civil Procedure 1 028( a)(2) provides that a party may file
preliminary objections to a pleading if it fails to "conform to law or rule of court." See Pa.
R.C.P. 1028(a)(2). Pursuant to Rule 1028, the Court has "inherent power to strike a pleading
which is not in conformity to the rules." Downingtown Commons Condominium Ass'n v. LAL,
417 Pa. Super. 140,611 A.2d 1304, 1307 (1992).
A. The Complaint Fails to Attach the
Writings on Which the Claim Is Based
Rule 10 19(h) provides that if any claim or defense is based upon a writing, "the
pleader shall attach a copy of the writing, or the material part thereof, but if the writing or copy is
not accessible to the pleader, it is sufficient so to state, together with the reason, and to set forth
the substance in writing." Pa. R.C. P. 1019(h). Here, Plaintiff does not attach the alleged
invoices, nor does Plaintiff allege that a copy is not accessible to it. Although the Complaint
alleges they are "voluminous," that is not a valid excuse under the Rules for failing to attach
them. Accordingly, the Complaint should be stricken. Adamo v. Cinci, 656 A.2d 576, 579 (Pa.
Commw. 1995) ("Ordinarily, a complaint should be stricken for failure to attach an essential
document").
B. The Complaint Fails to Allege Performance
Or Occurrence of the Conditions Precedent
Another subsection of Rule 1019 violated by the Complaint is Pa. R.C.P. 1019(c),
which provides, "In pleading the performance or occurrence of conditions precedent, it is
sufficient to aver generally that all conditions precedent have been performed or have occurred."
2
~~1
.
"
Pa. RC.P. No. 1019(c). CfBritt v. Chestnut Hill College, 429 Pa. Super. 263, 632 A.2d 557,
560 (1993).
Here, Plaintiff makes no allegations that it satisfied all conditions precedent. The
document attached to the Complaint as Exhibit C appears to list many applicable conditions
precedent to the "Payment of Charges" in this case, including the condition in Section P .4.,
which requires Plaintiff in the case of third party billing to "invoice the third party in accordance
with the [shipper's] instruction" and demand payment from shipper "in the event the third party
fails to pay Airborne." However, Plaintiff never alleges satisfaction of these or any other
conditions. Accordingly, Plaintiff's Complaint fails to comply with Rule 1019(c) and Fry
respectfully requests the Court to strike it.
CONCLUSION
For all of the foregoing reasons, Defendant Fry Communications, Inc. respectfully
requests the Court to strike the Complaint. A proposed form of order is attached.
Dated: October 3, 2000
//
)f:rl
Rober A. Swi , Esquire
Craig W. Hillwig, Esquire
Atty.IDNos. 17766,70107
KOHN, SWIFT & GRAF, P.C.
One South Broad St., Suite 2100
Philadelphia, PA 19107-3389
Attorneys for Fry Communications, Inc.
3
.
" '
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:;,;"
CERTIFICATE OF SERVICE
I, Craig W. Hillwig, hereby certify that I caused a copy of the foregoing document
to be served 011 the following counsel by fIrst class mail, postage pre-paid:
Robert D. Kodak, Esquire
Knupp, Kodak & Imblum, P.C.
407 North Front Street
P.O. Box 11848
Harrisburg, PA 17108-1848
Dated: October 3, 2000
.
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"-~ .....".
OO/~~/,UU U,:13 FAX 6910341
FRY ACC/DEPT. '
-+ BOB SWIFr
141002
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'.
AIRBORNE FlWIGHT CORPOMTION d/b/a
AIRBORNE EXPRESS
, Plaintiff
: IN TIm COURT OF COMMON PLEAS
: CUMBERLAND,COUNTY, PENNSYLVANIA
v.
, ~ N~, 00- Rdj
: CIVIL DIVISION - LAW
C~~L '-r~'
FRY COMMuNICATIONS, INC.
Defendant
'.
;
, , NOnCE
YOU UAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET FOIlnl,IN THE
FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER. TInS COMPLAINT AND NOTICE ARE
SEIlVED,BYENTERING A WRlTI'EN APPEARANCEPERSONALLYOIlBY AN ATI"ORNEY AND'aUNG INWRlTING WITH
THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT
IF YOU FAlL TO DO SO TIm CASE MAYPIlOCEED wrraOUTYOU AND A JUDGMENT MAYBE ENTERED AtJAlNSl1 YOU
BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER
CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY Oil PROPERTY OR OTHER. RIGHTS
lMPORTANT TO YOU. '
YOU SHOULD TAKF. nus PAPER TO YOUR LAWYER AT ONCE. IF YOU DONOT HA VF. A
LAWYER OR CANNOT AFFORD 01%. GO TO OR TELEPHONE TIm OFFICE SET FORTFf FlRT .OW TO
FIND our WHRRE YQU CAN GETT,RGAL HELP. .
CUMllERLAND COUNTY BAR ASSOCIATION
TWO LIBERTY AVENUE
CARLISLE PA 17013
(717) 249-3166
'.
Iff 9- &(~
TR~E COpy FROM RECORD'
In TtlSbl!lOflywhereot, I hereunto SstmYhand
' and tr.s ~I said COO at Carllela Pa
Thl 'y ',,,,,,,!"
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Uij/~ij/~U U~:lJ rAX ~910341
FRY ACC/DEPT. '
-+ BOB SWIFT
IliJ003
'I'
.
AIRBORNE FREIGHT COlU'ORATION d/b/a
AIRBORNE EXPRESS
Plaintiff'
: IN THE COURT OF COMMON PLEAS
; CUMBERLAND COUNTY, PENNSYLVANIA
.
. ,
, v. . ,. ,
: NO,
: CIVIL DIVISION. LAW
FRY COMMUNICATIONS, INC.
Ddendant
COMPT.A(NT
The P!aintiftAIRBORNE FREIGIIT COlU'ORATION d/b/a AIRBORNE EXPBEsS, by its attorneys, IpWPP, KOD4J{&
,
- JMBLUM, P.e., brings 1frls action of Assumpsit against the Defendant to recover the sum of1HREE lHOUSAND, EIGHT ~RED
, ,
EIGHTEEN D9LLARS AND FIFtY-EIGaT CENTS ($3,818.58), alongwith interestthereon from September 1,1999, \IpOI1 a caUse of
action ofwbich the fullowing is a statement:
1. The PlaintifJ; AIRBORNE FREIGHT CORPORATION, is a corpotation organized and existing under the laws of the
State ofDeIltware, and is doing business as AIRBORNE EXPRESS, having an office llI1d pillce of business at Seattle, Wl!Shington, wi1h
a mailing address of Post Office box 91001, Seattle, Washington 98111.
2. The Defendant, my COMMUNICATIONS, is a cmporation organized and eltisting under the illws of the
Commonwelllth ofPeuosyIvania, having i:rs principal office and place ofbusiness at 800 West Church Road, Mecha.nicsburg, Cumberland
County, Pennsylvania 11055-3103.
3. On the dates, in the amolll1lS, and fur the prices set forth in a we and comet copy of the Plahuiff's Statement of Account
. hereto attached, made a part bereofand marked ExIn"bit "A", Plaintiff; at the special instance and request of the Defendant, proVided
services to Defendant.
"
the volmninous nature of same. Additionally, all Invoices hav.. been previously provided to Defendant, as recently as six (6) weeks ago.
, .
. 4. plaintifl's original Invoices referenced on the aforesaid Statement of Account are not attached to this pleading ~c to
"
"
"
were the prices which the Defendant orally promised and agreed to pay plaintiff therefor,
5. The prices charged for said sen<ices provided were just and reasonable, were the legal and market prices thereto< and
I
:\USERIBONNIEJO\COMP\W0RK\2S113.WPD:13JunOO
l.
,.~"
06IZ~~00 02:14 FAX 6910341
FRY ACC/DEPT. '
-+ BOB SWIFT
~004
,<
.
6. Pumlant to'the letlI1S and conditions afPlaintift's U.S. Set'Vice Canditions, a true and correct copy afwhich is 8ItaCheci
heretc, marlced as Exhibit "B" and made a part hereof; Defendant is liable fur 81tomey's1collection fees.
' .
7. By way offiulher expIanation, a !foe and COrrect copy ofPIaintiti's Tenns and Conditions is attached hereto, marl<ed
as Exhibit "C" and made a part hereof.
8. Due to Defendants default in payment of said amount due and owing lis aforesaid, collection cosu have been added to
- said account in the totalllmount of SIX HUNDRED THlR.TY-8IX DOLLARs.AND FOR1Y:1HRBE CENTS ($636.4;1).
9. The baIlIllce due and owing by Defendant to Plaintiff is the swn of THREE lHOU.SAND; EIGlfr HUNDRED
EIGHJ'EEN DOLLARS ANI! FIFTY"-EIGlfr CENTS ($;l,818.S8).
10. P1alntiffhas frequently demanded payment from Defendant of said amount due and owing as aforesaid, but Defendant
has refUsed and neglected and still refUses and neglects to pay said amount of any part thereof: "
WHEREFORE, Plaintiff brings this suit to recover.from Defendacl the smn of THREE mOUSAND, EIGHT HUNDRED
EIGHI'EEN DOLLARS AND FIFTY"-EIGHTCENTS ($3,818.58), toge1herwithinterestthereon froJn September I, 1999.
Re$pectfWlysubmitted,
Robert D. Kodak
407 North Front S1reet
Post Office Bax'#1 1848
Hanisbmg, PA 17108-1848
(717) 238-7151
Attorney ID No. 18041
Atto,mey for Plaintiff
F:\USERIBONNIEJO\COMPI W0RK\2S113. WPD:131unOO
2
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oil;;<~t..~,' u_ ,U~: 14 FAX 6910341
, ' I:N"'RES5.
FRY ACC/QEPT. '
-+ BOB SWIFT
.
,DATS CUSTDHER NUIIBER
9/15199
2229919
lu,IIIII.III.." '.1,.1,' ...1"",111111".11,11111 ~'",.',I,'
FRY COMMUNICATIONS
8110 W CHURCh RD
MECHANICS BURG PA 17055-3103
:INvo:J:CE Ll:S"I'
DAn; CUSTOIIER NUtlBER
9/15/9' 2229919
BILL TOr FRY COMMUNICATIONS NI5
SOD W CHURCH RD
MECt/ANICSBURG PA 17055
DATE INVatCE NO. AItOUH1' DUE
lUl7/98 U614511 83.00
12/2;$1'", 44516Z37n 17.30
lUZ8I'9. 25211433n4 17.30
12/50/9. 3744069066 40.00
12/30/98 3744069162 40.00
lZJ'30.l,8 574406'l!65 40.00
12/30.1'8 3744069561 40.00
12/30.198 37440'94(.4 40.00
lZJ'30.l,8 5744069560 40.00
lZJ'301'/8 5744069'65 liD.aa
1ZJ'30.l,8 5744069766 40.00
12/30.1.8 . 574406986:2 40.00
12/50/'. 5744069965 40.00
12.130.198 3744070061 40.00
1""30.198 S74407D164 40,00
12/30/98 5744aTal!60 ';'0.00
12/30/98 3744070466 40,00
12.130.1.8 3744070665 40.00
lZJ'30/.8 3744070864 40.00
12/30/98 3744070960 40.00
12.130.1.8 37440n063 " 40.00
lZJ'30.l.8 5744071166 so.ao
12130/98 3744071565 40.00
EXHIBIT A
IC.e.c ... AIRa
~D 12~;'~~. t)iJ'I~'"
THANK YOU FOR SHIPPING I
t,IS,n
0=
0000078 0005424
PAGE
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1i!I005
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3
TOTAl.
$3,IS2_~!i
AIRBORNE
EXPRESS.
B:l3'lWH Rev. 11,"91 QO
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'o::Air''''I;~~
FRY ACC/DEPT.,
.. BOB .~lj'lfT
,
Illll1!. CUStaHER I\IlI18ER
9.1is/99 2229919
IUL TOI
FRY COMMUNICATIONS
N15
800 W effURCH RD
MECHANICSBURG
PA
17055
PATE INVOICE 110. JlHOUIIT IlUE
12130198 3744071461' 40.00
12130.19. 3744071564 ~7.30
12/30/9. 3744~716i;0 17.30
12130196 3744071763 11.50
12130196 37440711166 17.30
12/$0196 3744071962 17.1IO
12130198 37440720'5 17.30
'1213a./9. . ' 5744076066 17.30
12130/98 574407616~ 17.30
UOW9., 1011.53$353 80.00
1118'99 7311701-156 17.38
lillOI''' as28439620 27.30
1130/'9 asa440924 U.30
211019' 4003711,n3 20.00
21121" 1778000674 as.OO
21161'99 4'in626771 17.30
21161''''' '656196155 17.30
2124/99 1778003776 47.00
3/03/99 1782019772 '12.00
V0419' 569174U45 lIG.oo
3/04/99 10691741344 38.00
3/04199 56'174114~ 38.00
3'04.'" 5691741845 38.00
5/10/99 176U43271 42.1D
3/13/99 ~'652711:S 17.30
3/13/99 88"SUU6 17.30
3/17/99 1780670774 44.00
3125/99 1780687274 42.00
3/27/99 889654441.4 1.7.50
'1'02/99 84'1asll930 17.30
4/03'" 84214442<12 69.10
4/85/" "96547914 11.30
'II2U,9 1780SS'875 42.00
,!V03/99 4004~4' 33.00
,!V0519' 1.1804'15371 . 42.00
'!v07/99 156""182 14.00
5/111'99 7U0142'13 5.00
5/121'9 1.'3$768172 4~.00
5/17/9' 58U860383 44.00
&/11199 58211860486 S'i.60
5/17/99 5823860582 42.00
5/1719', &823e60781 4'.00
!U1 9199 1783014014 4~.00
sn019, 350426'i466 17.30
5/27/99 1633749375 42.00
&1011'99 1S1U77'75 a6.70
6/011'99 1S1U8U70 93.BS
610319' U337'537' '. 40.00
61'071''''' 5a2S86S386 17.30
6/08199 82.4'S'0lI41 17.30
61'0"" 1776841975 40.00
611619' 1782827174 42.00
61171''' 2528417121 :sa."
6/171'99 Z528418,22 38.00
61'2419' 17B2911675 4U.00
6I'SOI9, 211951011' '- ' 40.00
7/09/.,9 ~119'i824l.1. 40.00
7/1"'" 211'463813 45.00
_CAe - AIRI
FCD li!;'~. t3il'I~"g
THANK YOU FQ~ SHIPPING WIT~ ~IRBORNE EXPRESS
9115'" -;IC,ACI
DODD07B 0003425
~, =
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141006 _
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EXPRESS.
!l331WR REY.11M OD 'I
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, ..EXPRESS::
FRY ACC/DEPT "
.LNVUJ:l;1ii LIST
-+ BOB SWIFT
PAGE
DIITE
9/1li/99
IJU TCh
WSTOIIER IlUlf8ER
2229919
FRV COMMUNICATIONS
Nlli
800 W CHURCt/ RD
"'ECHANICSBURG
SCAC _ .4IRB
..m I.D. -..0. ""lIe:S7~n
a-2Z'J9~' "1.1/"
PA
17055
DATE INvDXCE HD, AIIOUIIT DUE
U2U'9 61371&1'150 40.00
7128'99 613'002154 42.00
8/1l4J9'J &13577115'1 'i'l.oo
8'19"" 6137164'15' 40,00
. .,2&J" t.137165:!SZ 38.00
""1.1'99 61311727953 42.00
,,,. TOTAl. AI101lNl' JlUE ... 0
$3,UZ.X5
COLLECnON FEES:
TOTAL DUE: .
795.54
f;3/377 .69
"
T"~NK you FDR SHXPPX~ WXTH AIR8QRNE EXPRE~S
"15'" ;CAO
0000078 nnn~6"
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06/26/90 02:15 FAX 6910341
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FRY ACC/DEFT"
, .'
,;.. : ~~
, 1lJI.5,. SERVICE CONDGTIOflS ,
8. &pens-o inC\lttW by Airburn. ~..xprdS in n:pairlng
fo~l'l' poololng.
9. Oar;ct for fr.1nSpnratiun 0' shipmeau re-fol'Wuded Qr
..........ipped.
10. Pickllp and dell",,')' e,",rsos '11 alUl f.om ..... oltpo..
w....n subj... ... Ai'P"rf ro Airpnrr ......
II. Fo.lsurcbatgc.
~.. FR...CTIONAL DISPOSITION,
In dc_iRing ellorsos ,h. foil_Ins .ball apply:
1. Fracrio... of. em. win be incrcoscd ro.1le next bigh...
..... wbm ftacrion i5 on....lf .....I$.OOSI or_...
Exampl", $13.065 ,. $13.07.
:L Fw:dans of. pouad will be iRCnl2Sr<l ro rhe _ bigher
pound. _ '
2.. Betore eompurirq; cubic dimr:nsionc. baioftS of less
"'"" onc-IIolf inc:h will be dropped .nd &acrio"" Df Dn..h2U
IiId1 or more wm be ..asiderrd as one inch.
M.HA:rAIlDOUS MATERI...L
SHIPlUNT HANlIUNG CNAI.GE.
'Ship_ ""n,.;lIinll bo=tda... m.rcri:oIs...bi<= ro tb..
Depa<lmoN: ofTroaspan:odOll's .....rioaa, _il><d iA ..de
.9 of lhc Code of Federal Rqul.ri..... a. rh. Oan$cro.. Coo.fo
RqqIaii_ boued "" the I..-donal Ail T""",porr-'"
rion, will be ~. seMcc ell."" of 512.00 p<< wpm.....
N. MIJ{EIJ SHIPMENT RATES,
for oIIipmo:lou conralDlng differto,. o:ommodiries, ",bido ;f
shipped sop.....e1y would be ...bj"", ... dl(f....... ...... .he .
..,.;gb. ahlo. ..rite .shipmen. will be c:fwse<l rhe raCC appllcobl.
ro rhe highest rated co........r..;. "oWn.q in rile .rhlp......
Sltbjecc ro dI. higbc:s. ..Ini....... wdgh. .ppliable ro "'T .r "'"
. cOlluaodiciet Q;IIaiaiMd .iq tile skipCllalr..
O.MODIFICATION AND WAIVER,
Na apt ot employee of AiriJom. E>;p..... bo allrll.dry ro
a1.."" roodl(y. woi.. DC d_ &am, ia ...y manner, aB'f Df rII.
I pCOYblOA$ of............... cf oaRiap or <>f this sWdc.
" P. PAYMENT OF CHUCUS:
t_ Shipp<<'-" iadica.. rerms of g,.;"SC I.. each
ohipcnal<o In "'" cmIC no _ irI<licatiolt is cnacIc, ..... rams
sbaII be..........r to be I'...,.icl.
2. All dlor._ appu.",bl.lO . prepaid sIIl"........haIl be
billed to rhe ohippa: """"Pt sbipmonu for p.m... ~
liIldi-rid.aa101 _ rcpr....tiDs a Iousinas s&alI be paid. Po
aclwaec.
:J.. All cbars<s .pplicabl. to a coil... .shipm.... ""'II be
Iol1/ed to rhe COlI:Iipee. __ Airbonu: will not .............
a clwps collea basis .hlpmenlS cansiped ro pri-'la...
pardctlindividuaLll Doe rcp......lint 0 b~
4. If tit" sIIip.... ... ..nsignee dcslllll"'" a rhird panT
billillr On the .i.biIL Ai,bot.. Exp.... will in...ia: "'" dUrd
pony ill """"rdaRCl: witlt such u-ucaon to lon~ ~ rhe .
rhitd pliny is ill the:: amt' countty :as shipmenc onSJA, ud IS
e
nnr a pri'-;l[C' pll'fp rir1di"irlll.1U. Su<:h dc:signatiutI sh:l.lI n~1
tcU~ rhe- shipper add conrilnee from li;-bifiry for parmenl
in the ...... .be third patlY rails ro pay Airbom. E.<p.....
iAyoil:e upoq dlhllalld. .
examON, Ii Airbome E>tpr... .... denied CRdillO .he
dcsisna'.q tltin! part!'. .he....... shall be ...lImed '" be
p..p.id a.e! will be biD.e! to ,he .bipP!'r. ..."" _,
5. Creel!. will' be exrended lOt fir...... 1I 51 claT' &on. tile
da.. of inoni=. If timely ""y_.1 c&arsos is no. mad..
Airbo_ e..p.... <ball be ....tled !O ....... fmn Shipper
a.e! Consipoc rhe ......nable .......,.-. and collccdon fe<s
-lnc:u=c! by Ai.bame Eoop.... in coU.cti.S the c&a;g....
IESTIlCTlOHS,
... Credit will no< be pan.ed ro the rol\ow;nr CJ'PCS of
...rome..ibrokea; dtcuses ,""",,,".ding toad.how<;
conouuc:riou o:ompoaieo rbipp",&"'" a joh oi~ lOtword.
_ botcI.. ......so, ..n........ _COtS Ol L,diYiduaLs
domg &asiaas :ae: Of' in CUe: of ~ how,.mow. Or
cotm::llaoft CRlW; imlividuJs M 'priYare pzrdes who aft!
"". reprtKDQng a lJusin.... I..... bepald in. .dWAce),
masicolllfOqps ud buds rm- be,me! ia aclvance, c..rh
only); poUricaI poRia...d ...d'..I.1<5;: __na; '"""
Soudl ane! CcaaaI American oirlines (aa."tATA alrIia..l.
10, Cn:dic wiD ao. be sn...... for the foIloWiAll; rnes Df
.bipm...... fad ..........~...I.illr-s.:reenec! T...nl_ =1,
fresh proclucc; holc!-a...irpo..lHAAl ship_ and"
.hipm..... to be piclcocl up or.... airport I.w- aoac!e b7
a well-1m_ accoaarll will s&ip.......lmu.st be pord ia
ad........ r=uh caly ....... .pproval for aedir ri- prior
ro IwIdlinll" ...ip.......,.
6. NO....irhsrandinc..... provislollS of ~ 3~ lAd.. of rhis
rule. Airborllc: Expteso _, ~poA ",,<ice '" rhe .shippa:
tcquirc 1"''''''''' of.1l c:ba.sa and r_ a. the d:n. af
.shi_ for prepaid .... third pa.<<r hm;"g.rhipm"!'tS, and
0\17 Rqqite payJllDll. of all ~ ane! f...!m1D llle
co...;.... Eot cou...:.shipmalcs.. the rime of dcIi....,..
7. Cbaqs aa.cl roes ........... kI Uoire<l. Sea... clollua....u
""...... and are payabl. L, lawful 0lD""7 of r&e UDircd
SrI....
8. Sltipp<< and co...;_ .,,"11 be joindy ud .......1Iy
liable foe dte l"'1"'- of all ~ cbaq;es, ad.,......,...d
fe<s of Airbomc Exp--. The sblppe< oacI coaoigncc s&al\
also beiDinrlT ""d --uy liabk lOtall....... ~
Iincr, pena!t\eo. ....po ud .rber...... ..blch Air"""'"
Exptelil _yu.- or saJfc< by.-oo .r...... &ems
indtrcIod in. rite ""p_ "'" _...rian of which ..
p...mbired by law. Dc "'" iIIepl, ........... or iasulficico.
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
; CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. CC - 2'i'69 C;t) ,L T~
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET FORTH IN THE
FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND
NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND
FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST
YOU, YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A
JUDGMENT MAYBE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY
CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU
MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU.
YOU SHOULD TAKE TillS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE
A LAWYER OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THE OFFICE SET FORTH
BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP,
CUMBERLAND COUNTY BAR ASSOCIATION
TWO LIBERTY AVENUE
CARLISLE PA 17013
(717) 249-3166
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYL VANIA
v.
: NO. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
CIVIL DIVISION - LAW
PLAINTIFF'S
AMENDED COMPLAINT
The Plaintiff, AIRBORNE FREIGHT CORPORATION d/b/a AIRBORNE EXPRESS, by its attorneys,
KNUPP, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant to recover the sum of
THREE THOUSAND, EIGHT HUNDRED EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), along
with interest thereon from September I, 1999, upon a cause of action of which the following is a statement:
1. The Plaintiff, AIRBORNE FREIGHT CORPORATION, is a corporation organized and existing under
the laws of the State of Delaware, and is doing business as AIRBORNE EXPRESS, having an office and place of
business at Seattle, Washington, with a mailing address of Post Office box 9100 I, Seattle, Washington 98111.
2. The Defendant, FRY COMMUNICATIONS, is a corporation organized and existing under the laws
of the Commonwealth of Pennsylvania, having its principal office and place of business at 800 West Church Road,
Mechanicsburg, Cumberland County, Pennsylvania 17055-3103.
3. On the dates, in the amounts, and for the prices set forth in a true and correct copy ofthe Plaintiffs
Statement of Account hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance
and request of the Defendant, provided services to Defendant.
1:
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4. True and correct copies of Plaintiffs original Invoices constituting the aforesaid Statement of Account
are attached hereto, marked as Exhibit "B" and made a part hereof.
5. The prices charged for said services provided were just and reasonable, were the legal and market
prices therefor and were the prices which the Defendant orally promised and agreed to pay Plaintiff therefor. Plaintiff
has fully performed all of its obligations in making the express deliveries, per the Invoices attached hereto, referenced
hereinabove as Exhibit "B" and made a part hereof.
6. Pursuant to the terms and conditions of Plaintiffs U.S. Service Conditions, a true and correct copy of
which is attached hereto, marked as Exhibit "C" and made a part hereof, Defendant is liable for attorney's/collection
fees.
7. By way of further explanation, a true and correct copy of Plaintiffs Terms and Conditions is attached
hereto, marked as Exhibit "D" and made a part hereof.
8. Due to Defendant's default in payment of said amount due and owing as aforesaid, collection costs
have been added to said account in the total amount of SIX HUNDRED THIRTY-SIX DOLLARS AND FORTY-
THREE CENTS ($636.43).
9. The balance due and owing by Defendant to Plaintiff is the sum ofTIIREE THOUSAND, EIGHT
HUNDRED EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58).
10. Plaintiffhas frequently demanded payment from Defendant of said amount due and owing as aforesaid,
but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof.
2
.
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WHEREFORE, Plaintiffbrings this suit to recover from Defendant the sum of THREE TIIOUSAND, EIGHT
HVNnRED EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), together with interest thereon from
I
September 1, 1999.
Respectfully submitted,
Robert D. Kodak
407 North Front Street
Post Office Box # 11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney ID No. 18041
Attorney for Plaintiff
F:\USER\BONNIEJO\COMP\ WORK\25113AMD. WPD: IOOctOO
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FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
INVOICE LIST
DATE CUSTOMER NUMBf:R
I
9/15/99 2229919
81LL TO' FRY COMMUNICATIONS
N15
800 W CHURCH RD
MECHANICSBURG
PA
17055
DATE INVOICE NO. AMOUNT DUE
11/17/98 ; L9614511 83.00
12/23/98 4451623772 17.30
, 12128/98 2528433224 17.30
12/30/98 3744069066 40.00
12/30/98 3744069162 40.00
12/30/98 3744069265 40.00
12130/98 3744069361 40.00
12/30/98 37440694,64 40.00
12130/98 3744069560 40.00
12130/98 3744069663 40.00
. 12130/98 3744069766 40.00
12/30/98 3744069862 40.00
12/30/98 3744069965 40.00
12130/98 3744070061 40.00
12130/98 3744070164 40.00
12/30/98 3744070260 40.00
12130/98 3744070466 40.00
12/30/98 3744070665 40.00
12130/98 3744070864 40.00
12130/98 3744070960 40.00
12130/98 3744071063 40.00
12/30/98 3744071166 50.00
12130/98 3744071365 40.00
EXHmIT A
SCAt - AH/8
F"ED 1.0. NO. 'lj-OeS746'l
222,'n, '115/"
THANK YOU FOR SHIPPINGI I
'1/15/'1"
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~OQn078 0003424
PAGE
1 OF
3
TOTAL
$3,182.15
AIRBORNE
EXPRESS.
B;l3TWR REI/.ll <;7 op
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BfLL TO:
FRY COMMUNICATIONS
N15
800 W CHURCH RD
MECHANICSBURG
PA
17055
DATE INVOICE NO. AMOUNT DUE
12/30/98 3744071461 40.00
12/3;0/98 37440.71564 27.30
12/30/98 37440.71660 17.30
12/30/98 3744071763 17.30
12/30/98 3744071866 , 17.30
12/30/98 3744071962 17.30
12/3,0/98 37440;72065 17.30
12/30/98 37440'76066 17.30
12/3,0/98 3744076162 17.30
1/08/99 1085'33353 80.00
1/18/99 7310~01156 17 .30
1/30/99 25284'39620 27.30
1/30/99 2528~i,0924 27.30
2/10/99 40037,~9593 20.00
2/12/99 17780,00674 25.00
2/16/99 4451626771 17.30
2/16/99 98561:;6755 17.30
2/24/99 17780;03776 47.00
3/03/99 17820'19712 42.00
3/04/99 56917~1145 38.00
, 3/04/99 5691741344 38.00
3/04/99 5691741742 38.00
3/04/99 5691741845 38.00
3/10/99 1782243271 42.00
3/13/99 88965'27113 17.30
3/13i99 88965'27216 17.30
3/17/99 17806:~O774 44.00
3/25/99 17806:07274 42.00
3/27/99 88965'44414 17.30
4/02/99 8491258930 17.30
4/03/99 8421444242 69.10
4/05/99 8896547914 17.30
4/28/99 1780556875 42.00
5/03/99 4004288249 33.00
5/05/99 17804'5371 , 42.00
5/07/99 1365566182 14.00
5/11/99 7210142973 25.00
5/12/99 16337,68172 42.00
5/17/99 582381.0383 44.00
5/17/99 582381.0486 54.60
5/17/99 58238'1.0582 42.00
5/17/99 58238,60781 46.00
5/19/99 1783014074 42.00
5/20/99 35042,64466 17.30
5/27/99 1633749375 42.00
6/01/99 1510177675 86.70
6/01/99 1510182170 93.85
6/03/99 1633795376 40.00
6/07/99 58238,65386 17.30
6/08/99 8249560841 17.30
6/09/99 1776841975 40.00
6/16/99 1782827174 42.00
, 6/17/99 2528417721 38.00
6/17/99 2528418922 38.00
6/24/99 1782911675 40.00
6/30/99 2119510816 40.00
7/09/99 2119482411 40.00
7/16/99 2119463813 45.00
SCAC - A!RB
FED 1.0. NO. ':Il-ae37469
222'1'11'1 '1/15/'1'1
THANK YOU FOR SHIPPING WIlH AIR80RNE EXPRESS
'I/ISI'I'I ::lCAO
I' '0900070 0003~25
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AIRBORNE
EXPRESS.
B331'Wfl REV, 11;9700
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.ILL TO;
FRY COMMUNICATIONS
NlS
800 W CHURCH RD
MECHANICSBURG
SCAC - Ar~8
FED I.D. NO. ,1-083746-9
222"19 'J/IS/'J'J
PA
17055
DATE INVOICE NO. AMOUNT DUE
7/21/99 6137161450 40.00
7/28/99 613&002154 42.00
8/04/" 6135771154 44.00
8/19/99 &1371&445& 40.00
8/25/99 61371&5252 38.00
9/01/99 6135727953 42.00
:lUI! TDTAL AMDUNT DUE :If. 0
$3..182.15
COLLECTICN FEES:
TOI'AL DUE:
795.54
$3,977.69
THANK' YOU FOR SHIPPING ~ITH AIR80RNE EXPRESS
"IS/" ;lCAO
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.I1IRBORNE
EXPRESS.
1l3:l7WRREV 11'97 DD
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EXPRESS.
REMITTANCE ADVICE
LEASE RETURN WITH PAYMENT
o
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX noOl
SEATTLE WA '8111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
11/17198 2229919 19614511 $83.00 12/02/98
1,"111",11111I,1,1"1.1",11""1111",,,11,11,"11,,,,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
120000961451100000002229919300000008300 rlrl
----~~------- - ----------- OETACH HERE ----~ --- ----- ------ -------------- --------------- -------- --------------- -----------___ _ ______________ _ _______
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 2
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTDMER NUMBE~ COPY DATE
11/17/98 2229919 9/15/99
REFER TO THIS NUHBER
WKEH REMITTIHG ----,
INVOICE NUMBER
PAYMENT WAS DUE
19614511
12/02/98
~u ro, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENce TO
P.D.BOX U2,SEATTLE,WA 98111
PHONE 1-800-122-0081 TElX 32-9S43
INVOICE TOTAL
$83.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
,
AIRBIll NUMBER CUSTOMER NUMBER CUSTDMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN 1 DEST SENDER RECEIVER 8 PCS TYPE
SHIP DATE WEIGHT
YOU DHE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE 8
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTRDl ACCOUNTING CONTROL
7096141636 166350508 SD SDS 26.00
SAN 1 MSN TV S M SUNNY IND 2 OTH 5.00
10/30/'8 DELMAR 711 SUNNY Pl 10
SENDER 36'0 CAMINITO CIElD MAZDMANIE
SAN DIEGO WI 53560 4'2
CA '2130 NDNE
NONE M JONES, RC
NONE 11/04/'8 10:04
ADDITIDNAl SHIPMENT INFORMATIDN:
VOLUME: 1440 1'4
DTH-ID SERVICE FEE $31. 00
7096141835 166350508 222"19 N15 SD SDS 52.00
SAN 1 MDT T V S M FRY. COMMUNICATIONS 4
10/30/'8 DELMAR 800 H CHURCH RD 20
SENDER 3690 CAMINITO CIElD MECHANICSBURG
SAN DIEGO PA 17055 4'2
CA '2130 NONE
NONE W ZAMORA SO
NONE 11/03/'8 10:15
ADOITIDNAl SHIPMENT INFORMATION:
VOLUME: 2240
DIMS 4~ 12/10 1'410/08/01
scn 11100547 $52.00
CHG TYPE; EXP=F'REIGHT CHARGE. Dl\l=DELIVERV. PKU=PICK"UP, INS=~NSUAANCF". nt:v.--nn!l.'aJI'..ftii."j-r_'-~':":'OD FEE, sAT.lI~ll!TUADA'" DELIVERY
NAS=NKT AFTERNOON SRVC, SDS=2NO DAY SRve' IT B
WGT CODE: O=DlMENSiONAL WEIGHT, R=REWEIGHEO, LX=l~r:~~. ~~lEIJ[]El
SCAC - AlAB THANK YOU FOR SHIPPING WIT~ )
FEO 1i~99~~. ;}i~~~~469 '1l1sl'w
I: , ,Opppq78 opQ3'37
AIRBORNE
EXPRESS.
S33TWA REV, 11/97 00
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INVOICE COPY
o
PAGE
2 OF
2
CUSTOMER HUMBER
11/17198
,
2229919
REFER TO THIS NUMBER
WHEN REMITTIHG ---->
INVOICE tlUMBER
PAYMENT liAS nUE
L 9614511
12102198
PLEASE FlETA IN THIS PORTION
FOR vault ~ECORDS
BILL 101
FRY COMMUNICATIONS
N15
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRS III NUMSER CUSTOMER NUNBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / nEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG HGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
** NET AMOUNT DUE ** $83.00
,<
CHO TVP~: EXP~FRErGHT CHARGE. DLV=DELIVERV. PKU=PICXUP. INS=JNSURANCE. DCV~DECLAREO VALUE, CDF'=cao FEE. SAT=SATUROAV DELIVERV
NAS:NXT AFTERNOON SRVC, SOS=2NO DAV SRVC
war coo(.: o=orMEHsloNAL WEIGHT, R=REWEIGHED. LX=lETTER
SCAC - /-IlR'e. THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS
FEO 12~h~~' ;;ign~4f.<J 91151'11
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
~
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOI~E DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12123/98 2229919 4451623772 $17.30 1/07/99
1",11111I111,",1,1"1,1...11,,"1111,"..11,11,,,1111I.1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000445162377200000002229919400000001730 rlrl
--~ -~~------ ~- ~ ~- ~___ ~ _~_ DETACH HERE --- ~~-~~-----~-~ ~ .-.. .~--~-----------~- ~ ~ ~____ ~__ ~. .__________._______~________ ~ ~ ~ ~ _~ ____~ ____~_~~ _~ ~ _.._ .__
PLEASE RETAI~ THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE ,,:"OR YOUR RECOROS
INVOICE' DATE CUSTOMER NUMBER COPY DATE
I 9/15/99
12123/98 2229919
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
4451623772
1/07199
~u ro, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOH ~~2,SEATTLE,WA 'alII
PHONE l-aOO~722-0Qal TELH 32.'15",3
8QO W CHURCH RD
MECHANICS BURG
INVOICE TOTAL
$17.30
PA
17055
AIRBILL I NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DAtE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPtION REFERENCE NUMBER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
445l&23tn 2229919 N15 SO EXP 17.30
MDT / HPN FRY COMMUNICATIONS 'RAI' FRY COMMUNICATIONS 1
12123/98 : 800 W CHURCH RD 1
SENDER MECHANIrSBURG NY 10595
EXM PA 17055 NONE 303&
NONE G LANAHAN SD
SHP DT 122398 12124/98 10:30 $17.30
.. NET AMOUNT DUE .. $17.30
CHG TYPE' EXP=f"REIGHT CHARGE, DLV=OELIVERY, PKU"PICKUP. INS"!NSURANCE, OCV=OECLAREO VALUE. COF=COO FEE. SAT=SATURDAY DELIVERY
NAS=NXT AFTERNOON SAVC. SOS=2ND DAY SRVC
HGT CODE, O=DIMENsrONAL HEIGHT, 1l:=Il:EWEIGHED. LX=LETTER
SCAC ~ AIRB
FED 1.0. NO. 'Il-08J7",~'I
222'1'11'1 'Ill 5/'1'1
THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
'I 1l5/9 'I
AiRBORNE
EXPRESS.
X20C
833TWR REV. llj97 00
0000078 0003339
~bl;....__
AI~aORNE
E~PRESS.
I
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT 0
I"AIL PAYIIENT TO: I
AIRBORNE EXPRESS
PO BOX nOOl
SEATTLE WA 9B111
INV\lICE OATE CUSTOIIER NUIIBER INVOICE NUIlBER PAY TillS AIlOUNT PAYIlENT WAS DUE
,
q/Z8/98 2229919 2528433224 $17.30 1/12199
1,"111,"111",.1.1..1.1",11,."1111"".11,11.,,11.,,,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000252843322400000002229919300000001730 MM
~--'-.~---- -_..___ -- ------- DETACH HERE ------ -- -- - -----.- - -------- ------ - - _._________________________ _ __ _ _ _ ___________ ___ ______ _ _ _ ____ _ _ ____ _ _ __ ___
PLEASE RETAlp,l THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE F'OR YOUR RECOROS
INVOICE DATE CUSTOIlER NUIlBER COPY DATE
12126/98 2229919 9/15/99
,REFER TO THIS NUIlBER
, HHEH REIlITTIHG ---->
INVOICE NUIIBER
PAYMENT WAS DUE
2528433224
1/12199
BILL TO: FRY COMMUNICATIONS
N15
SEND OTI-lER CORRESPONDENCE TO
P.O.BOX 662.SEATTLE,WA 98111
PHONE 1-800-722-0081 TELX 32-9543
INVOICE TOTAL
$17.30
800 W CHURCH RD
Mi:::CHANICSBURG
PA
17055
AIRBILL NUIlBER CUSTOIlER NUIlBER CUSTOIIER NUIlBER REC AT CHG CHARGES TOTAL AIlOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OHE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUIlBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
2528433224 2229n 9 N15 SO EXP 17.30
IIDT / DAG FRY COIlIlUNICATIONS *RAI* FRY COIlIlUNICATIONS 1
12128/98 800 H CHURCH RD 1
SENDER IlECHANICSBURG GA 3032&
EXII PA 17055 NONE 303&
NONE A OYEHOLE RC
SHIP DATE 122B98 12/29/98 10:24 $17.30
** NET AMOUNT DUE ** $17.30
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INVOIC'E DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMDUNT PAYMENT WAS DUE
12/30/98 2229919 3744069066 $40.00 1/14/99
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INVOICE DATE CUSTOMER NUMBER CDPY DATE
12/30/98 2229919 9/15/99
,
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INVDICE NUMBER
PAYMENT WAS DUE
3744069066
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DESCRIPtION REFERENCE NUMBER ATTENTION SCALE .
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DELIVERY DATE/TIME
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INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AHOUNT PAYMENT WAS DUE
12130/98 2229919 3744069162 $40.00 1/14/99
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,REFER TO THIS NUMBER
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INVOICE NUMBER
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3744069162
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12/3:0/98 2229919 3744069265 $40.00 1/14/99
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THE INVOICE FOR voult RECORDS
INVOICE DATE CUSTOMER NUMBER COpy DATE
12/30/98 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744069265
1/14/99
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SENa OTHER CORRESPONDENcf: TO
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$40.00
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ORIGIN 1 DESr SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
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DELIVERY DATE/TIME
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3744069265 2229919 N15 SD SDS 40.00
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12130/98 800 W CHURCH RD 6
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12130/98 2229919 3744069361 $40.00 1/14/99
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INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9/15/99
,REFER TO THIS NUMBER
, WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT HAS DUE
3744069361
1/14/99
,rLL TO, FRY COMMUNICATIONS
NIS
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P.O.SOX 662,SEATTlE.WA 48111
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INVOICE TOTAL
$40.00
800 W CHURCH RD
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PA
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AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OHE AS SENT BY CHG HGT
DESCRIPTlON REFERENCE NUMBER ATTENTION SCALE #
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DELIVERY DATE/TIME
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3744069361 2229919 N1S SD SDS 40.00
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12/30/98 800 W CHURCH RD 6
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12130/98 2229919 3744069464 $40.00 1/14/99
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INVOICE OATE CUSTOMER NUMBER COPY OATE
12130/98 2229919 9/15/99
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WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744069464
1/14/99
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PHONE 1-800-722-11(181 TElIC 32-9543
800 W CHURCH RD
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INVOICE TOTAL
$40.00
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ORIGIN 1 DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE #
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DELIVERY DATE/TIME
ACCOUNTING CDNTROL ACCOUNTING CONTROL
3744069464 2229919 HIS SD SDS 40.00
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12/30/9B BOO W CHURCH RD 6
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INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYHENT WAS DUE
12/30/98 2229919 3744069560 $40.00 1/14/99
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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INVOICE DATE CUSTOMER NUMBER COPY DATE
12/30/98 2229919 9/15/99
,REFER TD THIS NUHBER
;' WHEN REMITTING ---->
INVOICE NUMBER
PAYMEIIT WAS DUE
3744069560
1/14/99
.", TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX !o6-2.SEATTlE,WA '18111
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INVOICE TOTAL
$40.00
800 W CHURCH RD
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PA
17055
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ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE #
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DELIVERY DATE/TIME
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12/30/98 800 W CHURCH RD 6
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12/30/98 2229919 3744069663 $40.00 1/14/99
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INVOICE DATE CUSTOHER NUHBER COpy DATE
12/30/98 2229919 9/15/99
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WHEN REHITTING c--->
INVOICE NUMBER
PAYHENT WAS DUE
3744069663
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BILL TO' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P,O.BOl< 662,SEATTLE,WA '8111
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INVOICE TOTAL
$40.00
800 W CHURCH RD
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AIRBILL NUM8ER CUSTOMER NUMBER CUSTOMER NUHBER REC AT CHG CHARGES TOTAL AMOUNT
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INVOICE DATE CUSTDI1ER NUI1BER INVOICE NUI1BER PAY TillS AI10UNT PAYI1ENT WAS DUE
12/30/98 2229919 3744069766 $40.00 1/14/99
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
12/30/98 2229919 9/15/99
,REFER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYMENT HAS DUE
3744069766
1/14/99
~u T~ FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
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PHONE 1-SOO-12~-OOSl TELX 32-15~3
INVOICE TOTAL
$40.00
800 W CHURCH RD
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PA
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AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
OUGIN 1 DEST SENOER RECEIVER " PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE "
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DELIVERY DATE/TIME
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INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98 2229919 3744069862 $40.00 1/14/99
1.1111111.11111..1.1..1.1...11..111111.....11.1111.11....1.1.I
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800 W CHURCH RD
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PLEASE RETAl'" THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE fOR YOUR RECORDS
INVOIce DATE CUSTOMER NUMBER COPY DATE
12/30/98 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744069862
1/14/99
~UH, FRY COMMUNICATIONS
N15
SENt) OTHER CQRRESPONnENCE TO
P.D.BOX U2,SEATTLE,WA 98111
PHONE 1-800-122-0081 TELX 32-95~3
800 W CHURCH RD
MECHANICSBURG
INVOICE TOTAL
$40.00
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN I DEST SENDER RECEIVER " PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REfERENCE NUMBER ATTENTION SCALE "
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744069862 2229919 N15 SO SOS 40.00
MDT / PIE fRY COMMUNICATIONS .RAI!lt FRY COMMUNICATIONS 1
12/30/98 800 W CHURCM RD 6
SENDER MECHANICSBURG FL 33707
EXM PA 17055 NONE 3036
NONE LD FD RD
P/U DT 123098 MFST N 1/02/99 10:15 $40.00
.. NET AMOUNT DUE .. $40.00
CHG TYPE: EXp~FREIGHT CHARGE, DLV~OELlVERV. PKU=PICKUP.
NAS:HXT AFTERNOON Sll:VC. SDS:2ND DAY SRVC
WGT CODE: O~~IMENSIONAL WEIGHT. R2REWEIGHEO, LX3LETTEll:
SCAC - AIRB
FED I.O. NO. 91-08314&9
2229919 9/15199
INS:INSURANCE, DCV:DECLAll:EO VALUE, COF~CDD FEE. SAT=SATUROAV DELIVERY
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
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91l5/99
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9BIII
INVOICE DATE CUSTOMER NUI1BER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS OUE
12130/98 2229919 3744069965 $40.00 1/14/99
1,,,111,,,111,,,.1,1,,1,1,.,11.,,,1111.,,,.11,11,,,11,,,,1,1.1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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THE INVOICE FO~ VDUR RECORDS
!NVOICE DATE CUSTOMER NUMBER COpy OATE
12130/98 2229919 9/15/99
'REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744069965
1/14/99
BIlL TO, FRY COMMUNICATIONS
N15
SEND OTHER COR~ESPONOENCE TO
P.D.BD~ 662.SEATTLE,WA 98111
PHONE 1-800-722.0081 TELX 32-9543
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REfERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATe/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
37440&9965 2229919 Nl5 SD SDS 40.00
MDT / BWG FRY COMI1UNICATIONS *RAI* FRY COMMUNICATIONS 1
12/30/9B BOO W CHURCH RD &
SENDER I1ECHANICSBURG KY 42101
EXI1 PA 17055 NONE 303&
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P/U DT 12309B MFST N 1/04/99 10:12 $40.00
** NET AMOUNT DUE ** $40.00
CHG TVPE: EXP=FIlElGHT CHARGE, OLV=OELIVERV, PKU=PICKUP, INS"'INSURANCE, OCV"'OECLAREO VALUE, COF",COO FEE. SAT"'SATUROAV DELIVERV
NAS"N~T AFTERNOON $RVC, SDS'"2NO DAV SRVC
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PO BOX 91001
SEATTLE WA 98111
INVOICE OATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98 2229919 3744070061 $40.00 1/14/99
1,111I11I.IIIIIlIIIIIIIII,"fl'lIIf1II,"llfl,lllIlfl"III.I.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407006100000002229919900000004000 ~~
._ .__~_ w_____ _J_ -- - ______ DETACH HERE _~_____________~_______________. W~___~_______________ __ _._ .___ .__________________~ ____________~__________~ ~.
PLEASE RETAIN ,.HIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FO~ YOUR RECOROS
INVOICE DATE CUSTOMER NUI1BER COpy DATE
12/30/98 2229919 9/15/99
RefER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUHBER
PAYHENT WAS DUE
3744070061
1/14/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTLE,WA 98111
PHONE 1-600-122-0081 TELX 32-9543
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUHBER CUSTOMER NUHBER CUSTOMER NUHBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN 1 DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFEREHCE NUHBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744070061 2229919 N15 SO ' SDS 40.00
MDT 1 RKV FRY COMHUNICATIONS JfRAIJf fRY COMHUNICATIONS 1
12/30/98 800 W CHURCH RD 6
, SENDER MECHANICS BURG HD 20853
EXH PA 17055 NONE 3036
NONE T BAKARE RC
PIU DT 123098 MFST N 12/31/98 14:35 $40.00
JfM NET AMOUNT DUE JfM $40.00
CHG TYPE: EXP=FREIGHT CHARGE. DlV=DELIVERV. PKU=PICKUP. INS=INSURANCE, DCV=DEClARED VALUE. CDF=COD FEE, SAT=SATURDAV DELIVERV
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'fIG-r CODE: O~Dl)oif:NSIONAl WEIGHT, Il."'REWE1GHEO. lX."'lEl'iER
SCAC - AIRB THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
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PO BOX 91001
SEATTLE WA 98111
INVOICE OATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12130/98 2229919 3744070164 $40.00 1/14/99
1",111",111".,1,1..1.1",11""1111"",11,11",11,,,.1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407016400000002229919100000004000 MM
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PLEASE RETAIN THIS PORTION OF
THE INVOICE FOR YOUR AECORllS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9/15/99
<REFER TO THIS HUMBER
WHEN REHITTING ---->
INVOICE NUMBER
PAYMEHT WAS DUE
3744070164
1/14/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER COAAESPONDENCE TO
P.D.BOl< 662.SEATTlE.WA '81lt
PHONE 1-800-722-0081 TEll< ,U-'5G3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AHOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHS WGT
PESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
~744070164 2229919 N15 SO SDS 40.00
MPT / RDU FRY COMMUNICATIONS 'RAI' FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 6
SENDER MECHANICSBURG NC 27506
EXM PA 17055 NONE 30~6
NONE LD FO RD
P/U DT 123098 MFST N 1/04/99 12:16 $40.00
*M NET AMOUNT DUE ~* ~40.00
CHG TYPE: El<P:FREIGHT CHARGE, OLV:OELIVERY, PKU:PICKUP, INS"'INSURANCE, OCV"OECLARED VALUE, CDF"COO FEE, SAT:SATURDAY DELIVERY
NAS~NXT AFTERNOON SRve, SOS~2NO DAY SRve
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SEATTLE WA 9Blll
INVOICE OATE CUSTOIIER NUIIBER INVOICE NUIIBER PAY THIS AIIOUNT PAYHENT HAS DUE
12/30/98 2229919 3744070260 $40.00 1/14/99
1,"111,"111",.1,1,.1,1...11,,"111111I,,11,11,"11",,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407026000000002229919700000004000 riri
---- .~---_~~___ - --------- DETACH HEj;lE ------ ---.-------------~ ---- -------______________ _____ ______ _____________.___ _ ___ __ ________~___ _~ ______.. ___
PLEASE RETAtN THIS PORTION Of INVOICE, COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE OATE CUSTOIIER NUIIB'ER COPY DATE
12/30/98 2229919 9/15/99
REfER TO THIS NUIIBER
HHEH REIIITTING ----,
INVOICE NUIIBER
PAYHENT HAS DUE
3744070260
1/14/99
BILL TO' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662.SEATTLE,WA 9&111
PHONE 1-&00-722-0081 TElX 32-95'3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUIIBER CUSTOIIER NUIIBER CUSTOIIER NUIIBER REC AT CHG CHARGES TOTAL AIIOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OW~ AS SENT BY CHG HGT
DESCRIPTION REFERENCE NUIIBER ATTENTION SCALE M
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744070260 2229n9 N15 SO SOS 40.00
IIDT / NSR FRY COIIIIUNICATIONS *RAI* FRY COIIIIUNICATIONS 1
12/30/98 800 W CHURCH RD 6
SENDER IIECHANICSBURG VA 23229
EXH PA 17055 NONE 303&
NONE LD SD RD
P/U DT 123098 IIFST N 1/04/99 10:5& $40.00
** NET AMOUNT DUE ** $40.00
CHG TYPE: E~P:FREIGHT CHARGE, DLV=DELIVERV, PKU=PICKUP. INS=INSURANCE, DCV20ECLARED VALUE, COF=COD fEE, SAT=$ATURDAV DELIVERV
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~~;CI~D~t~~. 91-08374&'1 THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS "DC
222H19 91l5/H 9115/99
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I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX nOOl
SEATTLE WA '8111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98 2229919 3744070466 $40.00 1/14/99
1",111",111""1,1"1,1",11,,"1111,,,,,11,11",11,",1,1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407046600000002229919000000004000 rlrl
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PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE I OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9115/99
:' REFER TO THIS NUMBER
WHEN REMITTING ----~
INVOICE NUMBER
PAYMENT HAS DUE
3744070466
1/14/99
BIlL TO' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTlE,WA 98111
PHONE 1-800-722~0081 TELl( 32-9543
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN 1 DEST SENDER RECEIVER # PCS TYPE
SNIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744070466 222"1 , N15 SD SDS 40.00
MDT 1 AXR FRY COMMUNICATIONS _RAI_ FRY COMMUNICATIONS 1
12130/'8 800 W CHURCH RD 6
SENDER MECHANICSBURG VA 22152
EXM PA 17055 NONE 3036
NONE FD RD
P/U DT 1230'8 MFST N 121311'8 12:22 $40.00
** NET AMOUNT DUE .- $40.00
CHO TYP6: EXP~FREIGHT CHARGE, OlV~DElIVERY, PKU=PICKUP, INS~INSURANCE, DCV=OEClARED VALUE, CDF=COD FEE, SAT=SATUROAY DELIVERY
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FED 1.0. NO. n~08:H469
222'19,19 9/15/91
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91l5/9'l
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AIRDORNE EXPRESS
PO DOX nOOl
SEATTLE WA 98111
INVOICE DATE CUSTONER NUNDER INVOICE HUNDER PAY THIS AHOUNT PAYHENT WAS DUE
12/30/98 2229919 3744070665 $40.00 1/14/99
1",111",111"..1,1..1,1."11,,"1111",..11.11".11.,,,1,1.I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
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PLEASE ~ETAIN THIS POII!TION of INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR VOUII! RECOII!OS
INVOICE DATE CUSTONER NUHDER COPY DATE
12/30/98 2229919 9/15/99
REfER TO THIS NUNBER
WHEN RENITTING ---->
INVOICE NUNBER
PAYHENT WAS DUE
3744070665
1/14/99
'ILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662.SEATTLE.WA 'J8111
PHONE 1-81)1)-722-1)1)81 TELX 32-'J5043
, INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRDIll NUHBER CUSTONER NUNBER CUSTONER NUHBER REC AT CHG CHARGES TOTAL AHOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT DY CHG WGT
DESCRIPTION REfERENCE NUHDER ATTENTION SCALE .
RECEIVED DY
DELIVERY DATE/TINE
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744070665 2229919 N15 SO SOS 40.00
NDT / UIN fRY COHNUNICATIONS *RAI* FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 6
SENDER NECHANICSDURG NO 63357
EXH PA 17055 NONE 3036
NONE lO fO RS
P/U DT 123098 HfST N 1/04/99 11:06 $40.00
.. NET ANOUNT DUE .. $40.00
CHG TVPE: EXP=FII!EIGHT CHARGE. DLV"DEL{VEII!V. PKU"PICl<UP, INS=lNSUII!ANCE. ocv=DECL.ARED VALUE, CDF=CDO FEE. SAT=SATUIi!DAV DELIVERV
NAS=NXT .AFTERNOON SRVC. SDS=2NO DAV SRVC .
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seAC - AI~B THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED ~ig~'J~~' ;}i~n;469 'lI15/9'J K20C
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PO BOX '1001
SEAT1LE WA 'BIll
INVllICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT HAS DUE
12/30/98 2229919 3744070864 $40.00 1/14/99
1,"111",111.",1,1"1,1."11,,,,1111,",,11.11,"11,,,,1.1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407086400000002229919600000004000 rlrl
~-___~,,~__~ -------------- DETACH HERE -- - - - -----_._ _ ~- - -- ---- -~___ _ M. _____ ~_ .____ __ ~__ .____ ___ _~ ________ __ _ ~ __. ~ ~ ___ _ ______~ __ ___ _____ M. ~ _. ,_ _ __ __~
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INlIOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12/30/98 2229919 9/15/99
,REFER TO THIS HUMBER
WHEN REHITTING ---->
INVDICE NUMBER
PAYMENT HAS DUE
3744070864
1/14/99
mL TO: FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P,O.BOX 662.SE:ATTlE.WA '8111
Pl--lONE 1-800-722-0081 TEt.X 32-9'1>43
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YDU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
37Q407086Q 222"19 N15 SD SOS QO.OO
HDT / BTR FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
121,0/98 800 W CHURCH RD 6
SENDER MECHANICS BURG LA 70815
EXM PA 17055 NONE 3036
NONE FD RD
P/U DT 1230,B HFST N 1I0Q/9, 10:04 $40.00
** NET AMOUNT DUE ** $40.00
CHG TyPE: EXP~FREIGHT CHARGE. OLV=DELIVERY, PKU=PICKUP. INS=INSURANCE. OCV=OECLAIl:ED VALUE. CDF=COD FEE, SAT=SATUROAY DELIVERY
NAS=NXT AFTERNOON SRVC, SDS~2NO DAY SRVC
WGT COPE: D=DIMENSIONAL WEIGHT, R=REWEIGHED, lX=LETTER
SCAC - AII?B THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED 1i~1'i~~. ;}i~n~4"'i 'ilIS/"" K.2DC
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INVOICE DATE
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SEATTLE WA 98111
PAY THIS AMOUNT PAYMENT WAS DUE
0,'
,,,'
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
12130/98
2229919
3744070960
$40.00 1/14/99
1.,,111.,,111,",1,1.,1.1,.,11,..,1111,",,11.11".11",,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407096000000002229919200000004000 MM
-- - ~-~ ------- - --. -- .-- - -- DETACH HERE -_.________________ .------ _-_ __ _ ___ ________ _ __ __ _______ ._~___ ___ ____ _ __ _~~~_ ____~__ ___ _ .___R,______. ______~__
PLEASE RETAIN THIS PORTlON OF
l"HE INVOICE FOR 'l'olJlt RECORDS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE
CUSTOMER NUMBER
COPY DATE
12130/98
2229919
9/15/99
REfER TO THIS NUMBER
WHEN REMITTING ----,
INVOICE NUMBER
PAYMENT WAS DUE
3744070960
1/14/99
BIlL TO: FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662.SEATTlE,l'IA 98111
PHONE 1-800-122-0081 TELl( 32-95li3
INVOICE TOTAL
800 W CHURCH RD
MECHANICS BURG
$40.00
PA
17055
AIRBILl NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP OATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744070960 2229919 N15 SO SDS 40.00
MDT / GTN FRY COMMUNICATIONS 'RAI' FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 6
SENDER MECHANICSBURG TX 78727
EXM PA 17055 NONE 3036
NONE lD FD RD
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WGT CODE: O=OII1ENSIONAl "'EIOHT. R=IilEflEIGHEO, LX=LETTER
SCAC - AlIlB THANK YOU fOR SHIPPING WITH AIRBORNE EXPRESS
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INVOICE OATE CUSTOMER NUMBER INVOICE NUMBER PAY TMIS AMOUNT PAYMENT WAS OUE
12/30/98 2229919 3744071063 $40.00 1/14/99
1",111,"111""1,1"1,1",11",,1111",,,11,11,,,11",,1,1,1
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800 W CHURCH RD
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THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12/30/98 2229919 9/15/99
'REFER TO THIS NUMBER
, WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744071063
1114/99
BIll TO: FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTlE,WA 98111
PHONE 1-800-722-0081 TELX 32-9543
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICS BURG
'PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU DWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
37440710&3 2229n9 N15 SD SDS 40.00
MDT / RFD FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD &
SENDER MECHANICSBURG IL bll03
EXM PA 17055 NONE 303&
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P/U DT 123098 MFST N 1/04/99 9:52 $40.00
** NET AMOUNT DUE ** $40.00
CHG TYPE: EXP=FREjGHT CHARGE, DLV=DElIVERY, PKU=PICKUP, tNS=INSURANCE. DCV~DEClARED VALUE. CDF=COD FEE, SAT~SATURDAY DELIVERY
NAS=NXT AFTERNOON SRVC. SDS=lND DAY SRVC
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SEATTLE WA 98111
INVDIqE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12130/98 2229919 3744071166 $50.00 1/14/99
1,"111,"111,".1.1..1.1...11....1111,"..11.11,"11111.1.1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407116600000002229919500000005000 rlrl
~ ~---~-------- ---.___...___ DETACH HERE - -- ----- ----- ------------------------______________ ~_____ _ __ _____~________________~ ~ ~__ _________________ ~___
PLEASE RETAIN THIS POItTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR ItECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9/15/99
RefER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
3744071166
1/14/99
~Uft, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOlC 66-2,SEATTLE.WA 98111
PHONE 1~800-122-0081 TELX 32-9543
800 W CHURCH RD
MECHANICS BURG
INVOICE TOTAL
$50.00
PA
17055
AIRBILl NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REfERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
37440711&6 2229919 N15 SD SDS 40.00
MDT / PIA fRY COMMUNICATIONS "RAI" fRY COMMUNICATIONS 1 OTH 10.00
12130/98 800 W CHURCH RD 6
SENDER MECHANICS BURG IL 61641
EXM PA 17055 NONE 3036
NONE LD fD RD
P/U DT 123098 MfST N 1106/99 11:29
ADDITIONAL SHIPMENT INfORHATION:
OTH-ADDRESS CORRECTION fEE $50.00
.
.. NET AMOUNT DUE .* $50.00
CHG TVPE: EXP~FREIGHT CHARGE, DLV=DELIVERV. PKU:PICKUP. INS=INSURANCE. DCV:DECLARED VALUE, CDF:COO FEE. SAT:SATURDAV DELIVERV
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PO BOX nOOl
SEATTLE WA 9a111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12130/98 2229919 3744071365 $40.00 1/14/99
1,,,1/1,,,11111I,1.1,,1,1,,,11,,,,1111,,.,,1/.11.,,11,,,,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000374407136500000002229919300000004000 rlrl
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PLEASE REtAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOtC:E FOR VOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9/15/99
;REFER TO THIS NUMBER
WHEN REMITTING ----,
INVOICE NUMBER
PAYMENT WAS DUE
3744071365
1/14/99
.,ll TO' FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX 662.SEATTLE,WA ~8111
PHONE 1-80l1-722-0081 TELX 32-95';3
INvnICE TnTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
nRIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING cnNTRnL
3744071365 2229919 N15 SO SDS 40.00
MDT / liSP FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
12/30/9a 800 W CHURCH RD 6
SENDER MECHANICSBURG WI 54B32
EXM PA 17055 NONE 3036
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P/U DT 12309a MFST N 1/06/99 15:02 $40.00
** NET AMOUNT DUE ~. $40.00
CHO TVPE: EXP:FREIOHT CHARGE. DLV:DELIVERV. PKU~PICxUP. INS~INSURANCE, DCV~DECLARED VALUE, CDF=CDD FEE. SAT=SATURDAV DELIVERV
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REMXTTANCE ADVICE
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12/30/98
2229919
3744071461
$40.00 1/14/99
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FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407146100000002229919000000004000 ~~
--- - -~---- __ .___. ___ ___,._ D!;TACH HERE ______ __ ___ __w______ ----------_ - _ __ _ __~ __ _ __________ _ ____ _ ___. _. _. ___ _~_ __ _ _ _ __ _. ___ _____ _~_ __________~~_ ___
PLEASE RETAIN THIS PORTION OF
THE INVOICE FOR YOUIl: RECORDS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOMER NUMBER
COPY DATE
12/30/98 2229919
9/15/99
REfER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744071461
1/14/99
'ILL TO: FRY COMMUNICATIONS
N15
SEND OTHER CORRESPO~OE~CE TO
P.O.80X 662,SEATTLE,WA 98111
PHO~E 1-800-122-0081 TEL X 32-9543
INVOICE TOTAL
800 W CHURCH RD
MECHANICSBURG
$40.00
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTDMER NUMBER REC AT CHG CHARGES TOTAL AMDUNT
DRIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU DWE AS SENT BY CHG HGT
DESCRIPTION REFERENCE NUMBER ATTENTIDN SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCDUNTING CDNTRDL ACCDUNTING CDNTROL
3744071461 2229919 N15 SD SDS 40.00
MDT / CMH FRY CDMMUNICATIDNS *RAIlif FRY CDMMUNICATIDNS 1
12/30/98 800 W CHURCH RD 6
SENDER MECHANICSBURG OH 43230
EXM PA 17055 NDNE 3036
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P/U DT 123098 MFST N 1/04/99 11:51 $40.00
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PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTDMER NUMBER INVOICE NUMBER PAY THIS ANOUNT PAYMENT WAS DUE
12/30/98 2229919 3744071564 $27.30 1/14/99
1,"111,"111,",1,1"1,1,..11,,"1111",,,11,11,"11,",1,',1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
TtlE INVOiCE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUNBER COpy DATE
12/30/98 2229919 9/15/99
'REFER TO THIS NUNBER
WHEN RENITTING ----,
INVOICE NUNBER
PAYMENT WAS DUE
3744071564
1/14/99
BIU TO, FRV COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662.SEATTlE,WA 98111
PHONE 1-800-722_0081 TELX :52-9543
800 W CHURCH RD
MECHANICSBURG
INVOICE TOTAL
$27.30
PA
17055
AIRBILL NUNBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUNBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TINE
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744071~64 2229919 N15 SD EXP 27.30
NDT / HNL FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 1
SENDER NECHANICSBURG HI 96816
EXM PA 1705~ NONE 3036/0F
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P/U DT 123098 NFST N 1/04/99 11:~3 $27.30
** NET AMOUNT DUE ** $27.30
CHG TYPE: EXP~FREIGHT CHARGE, DLV=OELIVERV, PKU=PICKUP. INS=INSURANCE, OCV=OECLAREO VALUE, COF=COO FEE. SAT~SATUROAY DELIVERY
NAS~NXT AFTERNOON SRVC, SDS=2NO DAY SRVC
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9B111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/~0/98 2229919 3744071660 $17 . 30 1/14/99
1,"111,"11111I,1.1"1,1,..11,,"1111,.,,,11,11,..11",.1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000374407166000000002229919700000001730 rlrl
-----~-.- w_ _ -- ---________ DETACH HERE __ _ _______4_____ --- ~ ---__ ._____ -- -___. _~ ~ ____ _ .__. ._____ __ __ _ __ ___~___w __~ __. ___._ _~_______________. ___~____
PLEASE RETAIl" TlitS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12/30/98 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMEHT WAS DUE
3744071660
1/14/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTlE,WA 98111
PHONE 1-800-722-0081 TEL X 32-9543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPlION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744071.60 2229919 N15 SD EXP 17.30
MDT / TMA FRY COMMUNICATIONS *RAIlli FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 1
. SENDER MECHANICSBURG AZ 85210
EXM PA 17055 NONE 3036
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P/U DT 123098 MFST N 1/04/99 10:31 $17.30
** NET AMOUNT DUE *. $17.30
CHG TVPE: EX~~FREIGHT CHARGE. OLV~DELIVERV, PKU~PICKUP. INS~INSURANCE. DCV~DEClARED VALUE, CDF:COD FEE. SAT=SATURDAV DELIVERV
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PO BOX 91001
SEATTLE WA 98111
INV~ICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
12130/98 2229919 3744071763 $17.30 1/14/99
1,"11111I111,",1,1"1,1",11""1111",,,11,11,"11,,,,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407176300000002229919900000001730 MM
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PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
12130/98 2229919 9/15/99
iREFER TO THIS NUMBER
. WHEN REMITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
3744071763
1/14/99
BILL TO: FRY COMMUNICATIONS
N15
SEND OTHER CORR~SPONOENCE TO
P.O.BOX 6-6-2,SEATTlE,WA 98111
PHONE 1-8110-122.0081 TELX 3:i!-95i;3
INVOICE TOTAL
$17 .30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBIll NUHBER CUSTOHER NUHBER CUSTOHER NUHBER REC AT CHG CHARGES TOTAL AHOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
you OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
- RECEIVED BY
DELIVERY DATE/TIHE
ACCDUNTING CONTROL ACCOUNTING CONTROL
~744071763 2229919 N1S SD EXP 17.30
110T / OCS FRY COI1I1UNICATIONS JlRAI* FRY COI1I1UNICATIONS 1
12130/98 800 W CHURCH RD 1
S~NDER MECHANICSBURG CA 90630
EXI1 PA 17055 NONE 3036
NONE lD FD RD
P/U DT 12309B MFST N 1/04199 8,59 $17.30
JI* NET AMOUNT DUE JI* $17.30
CHG TVPE: EXP"F'REIGHT CHARGE, DLV"'DELIVERY, PKU"PICKUP, INS"lNSURANCE, DCV"OECLAREO VALU~, CDF'=COD FEE, SAT=SATUROAV DELIVERY
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INVOICE OATE
CUSTOMER NUMBER
INVOICE NUMBER
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12/30/98
2229919
3744071866
$17.30 1/14/99
1..,111."111".,1.1"1,1",11,.,,1111,,,,,11,11,"11,",1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407186600000002229919000000001730 ~~
-- - --~ -- ------ ~---------- DETACH HERE ---------------~---------------- - ----- ---________ _ _ _ _ _ ___________ _________~ ____ _ __________ __ _ _~__ ___ ________
PLEASE RETAIN ,HIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FoFl YOUR RECORDS
INVOICE PATE
CUSTOMER NUMBER
COpy OATE
12/30/98
2229919
9/15/99
REfER TO THIS NUMBER
WHEN REMITTIHG ---->
INVOICE NUMBER
PAYMENT WAS OUE
3744071866
1/14/99
BlLL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONOENCE TO
P.O.BOX (,('2,SEATTLE,WA 98111
PHONE 1-800-722-0081 TElX 32-9543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER R PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE R
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744071866 222"1' N15 SD EXP 17.30
MDT / UTH FRY COMMUNICATIDNS *RAI* FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 1
SENDER MECHANICSBURG CA '4131
EXM PA 17055 NONE 3036
NONE J MARQUEZ RC
P/U DT 1230'8 MFST N 1/04/" 14:37 $17.30
** NET AMOUNT DUE ** $17.30
CHG TVPE: EXP=(REIGHT CHARGE, OLV~DELlVERV, PI(U=?{CI<UI', INS=lNSURtANCE, OCV=OECLAREO VALUE. COF=COO FEE. SAT=SATUROAV DELlVERV
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98 2229919 3744071962 $17.30 1/14/99
1",111",111,",1,1"1,1",11""1111,,..,11.11,,.11",,1,1,I
FRV COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
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---- -~. ----- ~----- -- - -#~~ DETACH HERE ~----- -- ------- ~---. ------# ----- ~ ------------ -______ ~ ~ ________ -.. _. _______ ~. ___ -~--~-___ _ _______ ~___________
plEASE RETAIN THIS POUION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOil! YOUiI! ReCORDS
INVOICE DATE CUSTOMER NUMBER COpy DATE
12130/98 2229919 9/15/99
i REFER TO THIS NUMBER
WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744071962
1/14/99
BILL Ta: FRV COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662.SEAHLE,'olA '8111
PHONE 1-800-722-0081 TElX 32-9543
INVOICE TOTAL
$11.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUHBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN I DEST SENDER RECEIVER M PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CMG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE M
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744071962 2229919 N15 SD EXP 17.30
MDT / LAN FRY COMMUNICATIONS 'RAI' FRY COMMUNICATIONS 1
12/30/98 800 W CHURCH RD 1
SENDER MECHANICSBURG MI 48875
EXM PA 17055 NONE 3036
NONE M WALSH RS
P/U DT 123098 MFST N 1/04/99 13:29 $17.30
** NET AMOUNT DUE ** $17.30
C~G TVPE: EXP=FiI!EIGHT CHARGE, DlV=DElIVERV. PKU=PICKUP. INS=INSURANCE. DCV=DECLAREO VALUE. CDF=COO FEE. SAT=SATURDAY DELIVERV
NAS=NXT AFTERNOON SRVC. SIlS=2NO DAY SRVC
WGT COOE: D=OIMENSIONAL HEIGHT. R=REHEIGHED. LX=LETTER
SCAC - AIRB 9l-()837469 THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS J(zac
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AIRBORNE EXPRESS
PO BOX noOl
SEATTLE WA 9Blll
INVOICE DATE
CUSTOMER NUMBER
INVOICE NUMBER
PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98
2229919
3744072065
$17.30 1/14/99
1,"11111I11111I,1,1"1,1,,,11,,"1111".,,11.11",11"1,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407206500000002229919800000001730 rlrl
-----~---- ------ --- - ---'-- DETACH HERE ------------- -- ------- --------- ------------------- --- -------------- ------ ----- - - - --- ------ -_ - -_______ -----__
PLEASE RETAI~ THIS PORTIO~ OF INVOICE COPY PAGE 1 OF 1
THE I~VOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER
COPY DATE
12/30/98 2229919
9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744072065
1/14/99
BILL ,TO' FRY COMMUNICATIONS
N15
SE~D OTHER CORRESPO~DE~CE TO
. P.O.BOll' !t62,SEATTLE,WA ')8111
PHONE 1-800-722-0081 TElX 32-')S~3
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBIll NUMBER CUSTOMER NUMSER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN I OEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE #
RECEIVED BY
DELIVERY OATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744072065 2229919 N15 SO EXP 17.30
MDT lOSE FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
12130/98 800 W CHURCH RO 1
SENDER MECHANICSBURG WA 98117
EXM PA 17055 NONE 3036
NONE lO FD RO
PIU OT 123098 MFST N 1/05/99 14:49 $17.30
** NET AMOUNT DUE ** $17.30
CHG TYPE: Ell'P=FREIOHT CHARGE, DlV=DElIVERY, PKU=PICKUP, INS3JNSURANCE, DCV=DECLAREO VALUE, COF=COD FEE, SAT=SATURDAY OELIVERY
NAS'NXT AFTERNOON SRVC, SOS32ND DAY SRVC
WGT CODE: O=DIMENSIONAL HEIGHT, R=REWEJGHEO. lX=LETTER
SCAC - AIR& THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
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PLEASE RETURN WITH PAYMENT
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
12/30/98 2229919 3744076066 $17.30 1/14/99
1,.,11111I111,".1.1"1.1,.,11""1111",,.11,11",11,,,,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407606600000002229919200000001730 rlrl
--:-- --~-...-- ----- ----- ---..- DETACH HERE - - ---- -- ---- -- --- ---- --- -- --- -- ------ -- -___ _______~__ _ ___ ___~___ _ _ ~__ __________ ___ _________ __________. _ _ _ ___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOiCE FOR YOUR llECOROS
INVOICE DATE CUSTOMER NUHBER COPY DATE
lU30/98 2229919 9/15/99
,REFER TO THIS NUMBER
, WHEN REMITTING ---->
INVOICE NUMBER
PAYHENT HAS DUE
3744076066
1/14/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX U.2,SEATTLE,WA 9811t
PHONE 1-800-122-0081 TELX 32-950'.3
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBIll NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN I DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
374407'0" 2229919 N15 SO EXP 17.30
MDT I DIN FRY COMMUNICATIONS *RAIJt FRY COMMUNICATIONS 1
12130/98 8no W CHURCH RD 1
SEIIOER IIECIIANICSBURG IN 4'220
EXH PA 17055 NONE 303'
NONE FD RD
PIU DT 123098 HFST N 1/05/99 15:55 $17.30
** NET AMOUNT Due ** $17.30
CHG TVPt:: EXP"'FRf:1GHT CHt>RGE, OLV"'DELl\lElloY, I'KU"Pl<:.KUP, HIS"HIS'JRilot.lCE, llCV"OECLMI.El) VA,LUE:, COF=CQO FEE, SAT"SA"UROAV OELtVERY
NAS=NXT AFTERNOON SRVC, SDS=2ND DAY SRVC
WGT coot: O=DIMENsrONAL WEIGHT, R=REWEIGHEO, lX=LETTER
SCAC - ,nHIB THANK you FOR SHIPPING WITH AIRBORNE EXPRESS
FED ~2g~'i~~. ;}lgn~46'i 'i/15/H l<20C
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REMITTANCE ADVICE
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o
MAIL PAYMENT TO:
AIRBORN EXPRESS
PO BOX '1001
SEATTLE WA 9B111
IN~OICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AHOUNT PAYHENT WAS DUE
1213,0/98 2229919 3744076162 $17.30 1/14/99
1...111...111"..1.1..1.1...11....1111,"..11.11,"11,".1.1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000374407616200000002229919900000001730 ~~
-----~ - -~--- -- - ---------- DETACH I-'ERE ------------------------ ------ - - ----------------- -- -------- ----- ---. - -- -- - ___.___ --- -- --_. ---- --__________..
PLEASE Rf'TAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
12130/98 2229919 9/15/99
R~fER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
3744076162
1/14/99
BUL!O, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX '62,SEATTlE,WA 98111
PHONE 1-800-722-0081 iElX 32-'543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTIDN SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
3744076162 222"H N15 SD EXP 17.30
MDT / WCO FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
12130/'B BOO W CHURCH RD 1
SENDER MECHANICSBURG OH 4322B
EXH PA 17055 NONE 3036
NONE B KARA SD
P/U DT 1230'B HFST N 1104/" ':20 $17.30
** NET AMOUNT DUE ** $17.30
CHG TYPE~ EXP"FREIGHT CHARGE. OLV"OELIVEFlY, PKU=PJCKtJP, INS:oINSIJR./!lNCE, OCV=DEClAIl:ED VALuE, CDF=COD FEE, SAT"'SATUltDto~ DELt'JER~
NAS=NXT AFTEIl:NOON SIl:VC. SDS=2ND DAY SRVC
waT CODE~ D"DIMENSIONAl WEIGHT. R=REWEIGHED, LX=LETTER
SCAC - A~RB
FED l.D. NO. 9\-oa:3141>9
2229<119 9115/99
I
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
9115/99 I
AIRBORNE
EXPRESS.
lC:20C
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I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
1/18/99 2229919 7310701156 $17.30 2/02/99
1,"11111I111"..1.1..1.1...11,,"1111,"..11.11,"11....1.1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000731070115600000002229919000000001730 MM
~____~ -----____~._ .~~_~_ _ DETACH HERE _~_ .--~-- - _ -_~ -----. ------ -- - ------ _____._ ._.:._________ _ M _ _ _ ___________ _ ______ _. _. _ _ ___ ___~ __. ___ _ __~ ~~. _ ____
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COpy DATE
1/18/99 2229919 9/15/99
(REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
7310701156
2/02199
"lLL TO: FRY COMMUNICATI ONS
N15
SEND OTHER CORRESPONDENCE TO
P.0.80X 662,SEATTLE.WA 98111
PHONE 1-800-722-0081 TELX 32-9543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUHBER CUSTOMER NUMBER CUSTOHER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
PRIGIN / OEST SENDER RECEIVER . PCS TYPE
SHIP OAT.eo WEIGHT
YOU OWE AS SENT BY CHG WGT
PESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
731070115& 2229919 NlS SD EXP 17.30
MPT / CYP FRY COMMUNICATIONS *RAt* FRY COMMUNICATIONS 1
1118/99 800 W CHURCH RD 1
SENDER MECHANICSBURG TX 77079
EXM PA 17055 NONE 303&
NDNE A CHAMPION RC
SHP DT OlllB/99 1/19/99 11:17 $17.30
** NET AMOUNT DUE __ $17.30
CHG TYPE: EXP=FREIGHT CHARGE. OLV=OELIVfRV. PKU=PICKUP. INS=lNSURANCE, DCV=DEClARED VALvE, CDF~COD FEE, SAT~SATURDAY DELIVERV
NAS"N)i'T AFTERNOON SRVC. SDS=2ND DAV SRVC
WGT conE: D"DTMO-lSIONAL WEIGHT. II:~REWEIl>HED, LX=LETTEII:
SCAC - AIRS THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED ~ig99f~' ;}ilnra9 9/15/99 I
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I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
1/30/99 2229919 2528439620 $27.30 2/14/99
1,"111,"111""1,1,,1.1.,,11.,,.1111",..11.1111I11,".1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000252843962000000002229919600000002730 nn
-----~- -- - ------" ---- .---- DETACH HERE -------------------.-- -----------------_ - ___ ._____________________________ ________. _____ _.. ____________ _____
PLEASE RETAIN T~IS PORTION OF
THE INVOICE FOR YOUR RECORDS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOMER NUMBER COPY OATE
1/30/99 2229919 9/15/99
RefER TO THIS NUMBER
WREN REMITTING ---->
INVOICE NUMBER I' PAYMENT WAS DUE
2528439620 2/14/99
~uro, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.SOl< U2,SEATTLE,WA 'HUll
PHONE 1-800-722-0081 TELl< 32-'1543
INVOICE TOTAL
$27.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NlIMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
2528439620 2229919 N15 SO EXP 17.30
MDT / BNA FRY COMMUNICATIONS .RAI. FRY COMMUNICATIONS 1 OTH 10.00
1/30/99 800 W CHURCH RO 1
, SENDER MECHANICSBURG TN 37072
EXM PA 17055 NONE 3036
NONE N DYKES RC
SHP DT 013099 2/01199 10:11
ADDITIONAL SHIPMENT INFORMATION:
OTH-SATURDAY PICKUP CHARGE $27.30
.. NET AMOUNT DlIE .. $27.30
CHG TVPE: EXP~F~EIGHT CHARGE, DlV~CElIVERV, PKU~PICKUP, INS~INSURANCE, DCV:OECLARED VALUE, COF~COD FEE. SAT~SATURDAV DEL1VERV
"'AS:,..)o(T AFTERNOON SRVC, 50$"2NO OAV SRVC
WGT CODE: O"OIHt'NSIONAl HEIGHT, R~REWEIGHEO, L>(~lETTER
;~~C I ~D~r~~. 91Joa374U THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
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I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX no01
SEATTLE WA 9B111
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS OUE
1/30/99 2229919 2528440924 $27.30 2/14/99
',"111,"11111I.1.1..1.1...11,,"1111.....11.11".11,".1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000252844092400000002229919900000002730 MM
_____~ ------- ----__~_____ DETACH HERE --_ w _____ ~________. _ __._~ .-____ _______ _ _ _ __ ______ __ _~_______ _ ___. _ ~___ __._ __ _ _________ ___ ___ ____~______ ___ __
PlEAS~ RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE H4VOtCe: FOil: YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
1/30/99 2229919 9/15/99
,REFER TO THIS NUMBER
, WHEN REI1ITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
2528440924
2/14/99
BILL ,., FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662.SEATTlE,WA '8111
PHONE 1-800-722-0081 TELX 32-'543
INVOICE TOTAL
$27 . 3D
800 W CHURCH RO
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUI1BER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . pes TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
252B440924 2229919 N15 SD EXP 17.30
MDT / MEM FRY COMI1UNICATIONS *RAI* fRY COMMUNICATIONS 1 OTH 10.00
1/30/99 BOO W CHURCH RD 1
SENDER MECHANICSBURG TN 38132
EXI1 PA 17055 NONE 3036
NONE LOF I1R
SHP DT 013099 2/01/99 10:15
ADDITIONAL SHIPMENT INFORMATION:
OTH-SATUROAY PICKUP CHARGE $27.30
.. NET AMOUNT DUE .* $27.30
CHG T'fPE: EXP"'FRElcur CHARGE. OLV=OElIVERV, PKu~"ICKU", INS~INSlJRANCE. OCV"OECLAREO VALUE, CDF'~COO F'Ee:. SAT"SATURDAV DELIVERV
NAS:NXT AFTERwtm>> SRvt:, SOS"-2N1) 0,.", SRIIC
WGT COOE: D:D1MENSIONAL WEIGHT, R:REWE1GHED, U(~LETTER
SCAC - AIRB
FED r.D. NO. '''1-083146'
222'1'119 '1/15/'19
I
THANK YOU FOR SHIPPING
'I1l5/'l'l
~ITH
I
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LEASE RETURN WITH PAYMENT <:)
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUHT ' PAYMENT WAS DUE
2/10/99 2229919 4003789593 $20.00 2/25/99
1...111,"11111I.1.1..1.1,.,11,,"1111"...11.11,"11,".1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000400378959300000002229919300000002000 MM
- - ---~- ------. -- -- - -- - --- DETACH HERE - -- -..------ -- - ------ -- ------- -. - - --- ----- - ------ -- ------ ----- - - ------ ---.- ---- - -- - - ---- - --------___~__ ---- --
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTDMER NUHBER COpy OATE
2/10/99 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER PAYMENT WAS DUE
, 4003789593 2/25/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O. BOll 662,SEATTLE,WA 98111
PHONE 1-8aO-722-0081 TELll 32-9S~3
INVOICE TOTAL
$20.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / OEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
4003789593 99999999 2229919 N15 SD EXP 20.00
YOW / MOT ANADIAN PHARMACISTS FRY COMMUNICATIONS 1
2/10/99 1786 ALTA VISTA DRIV 800 W CHURCH RD LX
RECEIVER OTTAWA MECHANICSBURG
DOC ON 00000 PA 17055 3705/CA
PCL. 40 NONE NONE
NONE W ZAMORA RC
2/11/99 10:18 $20.00
.. NET AMOUNT DUE .. $20.00
CHG TVPE: EXP=FREIGHT CHARGE, DlV=OELIVERV, PKU:PICKUP, INS"INSURANCE, DCV=DECLAREIl VALUE, COF=COO FEE, SAT=SATURO.AV DELIVERV
NAS=NllT AFTERNOON SRVC, SOS"2NO DAV SRVC
WOT CODE: O=QIMENSIONAL WEIGHT, R=REWfIGHfO, Lll"LETTER
SCAC -AIP.B
FED t.D. NO. '11-0837469
222H19 '1115/9'1
THANK YOU FOR SHIPPING WITH AIR80RNE EXPRESS
AIRBORNE
EXPRESS.
9/15/H
K2DC
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX nODI
SEATTLE WA '8111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
2/12/99 2229919 1778000674 $25.00 2/27/99
',"11',"111,",',1,.1,'".11""1"1,",.".11.,,11.,,,'.1"
FRV COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000177800067400000002229919400000002500 rlrl
- ----~------------------- OETACH HERE: - - -----~ ------ - -~---- --- - - -----------------. -._____ __ __ _ _.___ _ _ _ ____ ___ __ _ ___ _________ ________ _ _ _ _ ___ ._._.__
PLEASE RETAr~ THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUM8ER COpy DATE
2/12199 2229919 9/15/99
,< REfER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE' NUMBER
PAYMENT HAS DUE
1778000674
2/27/99
B!LL TO: FRV COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE 10
P.D.BOX ""2,SEATTLE,WA 98111
PHONE 1-800-122-0081 TEUC '2-9543
INVOICE TOTAL
$25.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOHER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN 1 DEST SENDER RECEIVER I PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REfERENCE NUMBER ATTENTION SCALE I
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
1778000674 222,n, N15 AT EXP 25.00
FOX 1 WLA FRY COMMUNICATIONS TU GUIDE 1
2/12/" 800 W CHURCH RD I 4100 2
SENDER MECHANICSBURG 11766 WILSHIRE BLVD
I PA 17055 LOS ANGELES 3036
LOUIA J HOUSTON 717-766-0 CA '0025
842142'741 NONE
T SHERIFF RC
2/16/" 10:01 $25.00
** NET AMOUNf Due .* $25.00
tHG TYPE: ExP=FREIGHT CHARGE, DLV=OELIVERY, PKU=PICKUP, tNS=INSURANCE. DCV:DECLARED VALUE, CDF:COD FEE. SAT:SATU~DAY DELIVERY
NAS=NXT AFTERNOON SRVC, SDS:2ND DAY SRIIC
WGT CODE: D=DIMENSIONAL WEIGHT, ~=PEWEIGHED, U(:LETTER
SCAC - AIRB
FED 1.0. NO. 91-0a3746'1
222911'1 9115/99
THANK YOU FOR SHIPPING WITH AIR80RNE EXPRESS
9115/99 I . _
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EXPRESS.
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SEATTLE WA 98111
INVOICE OATE
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2/16/99
2229919
4451626771
$17.30 3/03/99
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800 '" CHURCH RD
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THE INVOICE FOR YOUR RECORDS
INVOICE OATE CUSTOMER NUMBER
COPY DATE
2/16/99 2229919
9/15/99
REFER TO THIS NUHBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
4451626771
3/03/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOl( &&2,SEATTLE,WA 98111
PHONE 1-8(1)-722-0081 TELl( 32-9543
INVDICE TOTAL
$17.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY OATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
4451626771 2229919 NlS SD EXP 17.30
MDT / HPN FRY COMMUNICATIONS *RAI* FRY COMMUNICATIONS 1
2/16/99 800 W CHURCH RD 1
SENDER MECHANICSBURG NY 10595
EXM PA 17055 NONE 303.
NONE R SHIELDS MR
SHIPDATE 021699 2/17/99 9:2. $17.30
** NET AMOUNT DUE ** $17.30
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INVOICE OATE CUSTOMER NUMBER INVOICE NUHBER PAY THIS AMOUNT PAYMENT WAS OUE
2/16/99 2229919 9856196755 $17.30 3/03/99
1,.,111".111"..1,1..1.1...11,,"1111"...11.11.,,11",,1,1.1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUHBER COPY DATE
2/16/99 2229919 9/15/99
(REFER TO THIS NUMBER
WHEN REMITTING ----,
INVOICE NUHBER
PAYMENT WAS OUE
9856196755
3/03/99
BILL TO' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONOENtE TO
P.O.BOX 662.SEATTLE.WA 9alll
PHONE 1-800-722-0081 TELX 32-'.5ti3
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER M PCS TYPE
SHIP OATE WEIGHT
YOU OWE AS SENT BY CHG WGT
OESCRIPTIDN REFERENCE NUMBER ATTENTION SCALE M
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
9B56196755 2229919 N15 SO EXP 17.30
MDT / PFW FRY COHMUNICATIONS "RAI" FRY COHMUNICATIONS 1
2/16/99 800 W CHURCH RD 1
SENDER HECHANICSBURG NY 10014
EXM PA 17055 NONE 3036
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SHIPDATE 021699 2/18/99 9:29 $17 .30
** NET AMOUNT DUE ** $17.30
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SEATTLE WA 98111
INVOICE DATE
CUSTOMER NUM8ER
INVOICE NUMBER
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2/24/99
2229919
1778003776
$47.00 3/11/99
1".111".111,",1,1,,1,1,..11,,"1111".,.11,11,"11,",1,1,1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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INVOICE DATE CUSTOMER NUM8ER COPY DATE
2/24/99 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
1778003776
3/11/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOle 6-62,SEATTLE,WA 98tll
PHONE 1-890-722-0Q81 TELle 32-9543
800 W CHURCH RD
MECHANICSBURG
INVOICE TOTAL
$47.00
PA
17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TDTAL AMOUNT
ORIGIN 1 OEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YDU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUNBER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
1778003776 2229919 N15 SO EXP 42.00
FOX 1 WLA FRY COMMUNICATIONS C/U GUIDE 1 OTH 5.00
2124/99 800 W CHURCH RD 11766 WILSHIRE BLVD #1100 7
SENOER MECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
ANITA HEDDINGS 717-766-02 NONE
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OTH-ID SERVICE FEE $47..80
** NET AMOUNT Due .. $47.00
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INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY TMIS AMOUNT PAYMENT WAS DUE
3/03/99 2229919 1782019772 $42.00 3/18/99
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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THe: INVOICE FOR YOUR RECOROS
INVOICE DATE CUSTOMER NUMBER COPY DATE
3/03/99 2229919 9/15/99
"REFER TO THIS NUHBER
WHEN REHITTING ----,
INVOICE NUHBER
PAYHENT HAS DUE
1782019772
3/18/99
m~ T~ FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX ~~2,SEATTlE,WA 98111
PHONE 1-8110-722-0(l81 TELX 32-9543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUHBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER " PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTIDN REFERENCE NUMBER ATTENTION SCALE "
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CDNTROL
17B2019772 2229919 N15 AT EXP 42.00
FOX / WLA FRY COMMUNICATIONS TV GUIDE 1
3/03/99 800 W CHURCH RD 11766 WILSHIRE BLVD "1000 7
SENDER MECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
89421446143 T SHERIFF RC
3/04/99 9:25 $42.00
** NET AMOUNT Due ** $42.00
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INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE
3/04/99 2229919 5691741145 $38.00 3/19/99
1,"111",111",.1.1..1.1...11...,1111"...11.11,"11",,1.1.1
FRY COMMUN!CATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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PLEASE RETAIN THIS PORTION OF' INVOICE COPY PAGE 1 OF 1
THE INIIOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COPY DATE
3/04/99 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
5691741145
3/19/99
01" TD' FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX ~'2.SEATTLE,~A 98111
PHONE 1-8(HI~122-0a81 TELX 32-9S~3
INVOICE TOTAL
$38.00
800 W CHURCH RD
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17055
AIRBILL NUMBER CUSTOMER NUMBER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
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DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
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5691741145 2229919 N15 SD EXP 3B.00
MDT / ATL FRY COMMUNICATIONS INTERTE PUBLISHING CORP 1
3/04/99 BOO W CHURCH RD 6151 POWERS FERRY RD 5
SENDER MECHANICS BURG ATLANTA
PA 17055 GA 30301 3036
SAM GUERTAN 717-76..-0211 OFFICE CYS
CR 72/3040 M KEMBELL MR
3/05/99 11:54 $3B.00
.. NET AMOUNT DUE ** $38.00
CHG TYPE: EXP"FIl:EIGHT CHARGE. jlLV=DELIVERV. PKU:I'ICKUP, INS:oINSURANCE. DCV=DECLARED VALUE, CDF:COD FEE, SAT=SATURDAV DELIVERV
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SEATTLE WA 98111
INVOICE DATE CUSTOMER NUMBER INVOICE NUI1BER PAY THIS AHOUNT PAYI1ENT WAS DUE
3/04/99 2229919 5691741344 $38.00 3/19/99
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800 W CHURCH RO
MECHANICS BURG PA 17055-3103
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THE INVOICE FOR 'fOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
3/04/99 2229919 9/15/99
fREfER TO THIS NUI1BER
. WHEN REI1ITTING u__>
INVOICE NUI1BER
PAYI1ENT WAS DUE
5691741344
3/19/99
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P.O.SOX ~62,SEATTLE.WA 9811 t
PHONE 1-800-722-0081 TELX 32-95~3
INVOICE TOTAL
$38.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / PEST SENDER RECEIVER . PCS TYPE
SHIP DAle WEIGHt
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
5691741344 2229919 N15 SD EXP 3B.00
I1DT / PNO FRY COMI1UNICATIONS INTERTEC PUBLISHING CORP 1
3/04/99 BOO W CHURCH RD 310 E 1-30 STE 240 5
SENDER I1ECHANICSBURG GARLAND
PA 17055 TX 75043 3036
SAil GUERTAN 717-766-0211 GREGG HERRING
CR 42/30110 D I1ARTIN RC
3/05/99 11: 26 $38.00
** NET AMOUNT DUE _* $38.00
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SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYMENT WAS DUE
3/04/99 2229919 5691741742 $38.00 3/19/99
1,"111".111"..1,1.,1.1...11""1111".,.11.11,,.11,.,.1.1.1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
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THE INVOICE FOR YOUR RECORas:
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
3/04/99 2229919 9/15/99
REfER TO TNIS NUI1BER
WilEN REHITTING ---->
INVOICE NUI1BER
PAYHENT WAS DUE
5691741742
3/19/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662,SEATTLE,WA '18111
PHONE 1-80a-722-0081 TElX 32-9543
INVOICE TOTAL
$38.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
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5691741742 2229919 N15 SD EXP 38.00
I1DT / LEK FRY COI1I1UNICATIONS INTERTEC PUBLISHING 1
3/04/99 BOO W CHURCH RD 9BOO METCALF 4TH FL 5
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3/05/99 B:44 $38.00
** NET AMOUNT DUE *. $38.00
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lNVbICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
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3/04/99 2229919 5691741845 $38.00 3/19/99
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PLEAS' 'ElAIN THIS PDRTION OF INVOICE COPY PAGE 1 OF 1
THE I~VOI~E FOR YOUR ~ECDRDS
INVOICE DATE CUSTOI1ER NUHBER COPY DATE
3104/99 2229919 9/15/9'9
'REFER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
5691741845
3/19/99
BILL 'To:
'FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX ~~2,SEATTLE.WA '16111
PHONE l-iaa-122-0081 TELX 32-9S~3
INVOICE TOTAL
$38.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBIlL NUI1BER CUSTOMER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
5691741B45 2229919 N15 SO EXP 38.00
MDT / CHG FRY COI1I1UNICATIONS INTERTEC PUBLISHING CORP 1
3/04/99 BOO W CHURCH RD 29 N WAKER DR 5
SENDER I1ECHANICSBURG CHICAGO
PA 17055 IL 60606 3036
SAil GUERTAN 717-766-0211 TOil FRAGERTY
NONE E I1ANUEL RC
3/05/99 11: 14 $38.00
*w NET AMOUNT DUE *~ $38.00
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INVOldE OATE CUSTOMER NUMBER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
3/110/99 2229919 1782243271 $42.00 3/25/99
1,,,111...111",,1,1.,1,'...11,,"1111,"..11,11.,,11",,1,1.1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000178224327100000002229919800000004200 MM
--~ ~ -~ --____ w_ ___________ DETACH HERE -----------~ -----_ -_ -~ -------------___ ____. __.__ _____ .______ _4 ________ .__ ~ ~_______________ ~ ___________ ______
PLEASE RETAIN THIS PORTIO'" OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE' DATE CUSTOI1ER NUI1BER COPY DATE
,
3/1d/99 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
1782243271
3/25/99
BILL TD, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTLE,WA 18111
PHONE 1-&00-722-0081 TELX 32-'1543
INVOICE TOTAL
$42.00
8qo W CHURCH RD
MECHANICSBURG
I
PA
17055
AIRBILL INUMBER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL Al10UNT
ORIGIN / OEST SENDER RECEIVER . PCS TYPE
SHIP DAlE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPlIOtl REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
, DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B2243271 2229919 N15 AT EXP 42.00
FOX / WLA FRY COMI1UNICATIONS TV GUIDE 1
3/10/99 BOO W CHURCH RD 11766 WILSHIRE BLVD 11100 7
SENDER I1ECHANICS8URG LOS ANGELES
PA 17055 CA 90025 3036
L J HOURLOSS 717-766-0213 NONE
B421447042 V GOODI1AN RC
3/11/99 9:22 $42.00
~~ NET AMOUNT DUE .- $42.00
CHG TV~E: EXP:FREIGHT eHARGE. DLV~OElIVERY, PKU"PICKUP,
NAS:NXT AFTERNOON SRI/C. SDS:2NO DAV SRve
WGT CODE: D=DII'IEf--IS!ONAl WEIGHT, R~REWEIGHED, LX"'LETTER
SCAC - AIRB
FED 1.0, NO. '1I~08:H469
222'1919 9/1S/H
IW3."tKSIJR./l.NCE. OCV"OEClAREO VALUE, COF"'COD FeE. SAT=SATUR.OAY OEltVERV
THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
AIRBORNE
EXPRESS.
9115/99
!(20C
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000007B 0003383
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INV~ICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
3/13/99 2229919 8896527113 $17 . 30 3/28/99
1,,,111",111",,1.1,,1.1,,.11,,"1111,",,11.11,,,11,,,.1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000889652711300000002229919000000001730 MM
_____~ ~.- .-~-________~__ - DETACH HERE - ------- - 4 ___________ - w_.__ .__ ~ ~_W _____ __~ w___ _____ W________ _ __ _ __________________ ~____________ _ _ _ ___ ~______
PLEASE RETAIN TNlS PDRT!DN OF INVOICE COPY PAGE 1 OF 1
THE IMI/OICE FOR YOlJR IlECORDS
INV01CE DATE CUSTOI1ER NUI1BER COpy DATE
3fil3/99 2229919 9/15/99
'REFER TO THIS NUI1BER
. WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
8896527113
3/28/99
BI" TO' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX U2,SEATTLE,WA 98111
PHONE 1-8aa-722-0081 TElX 32-'1543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIHE
ACCOUNTING CONTROL ACCOUNTING CONTROL
BB96527113 2229919 N15 SO EXP 17.30
I1DT / NDF FRY COI1MUNICATIONS *RAI* FRY COMI1UNICATIONS 1
3/13/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG TX 75240
EXH PA 17055 NONE 3036
NONE K I1CDERI10TT RC
, SHIPDATE 040399 3/15/99 12: 01 $17.30
.* NET AMOUNT DUE ** $11.30
CHG TypE: EXP=FREIGHT CHARGE, DLV=DElIVERV, PKU"PICKlJP. INS~JNSURANCE. DCV"DEClARED VALUE, CDF~COD FEE, SAT=SATURDAV DELIVERV
NAS=NXT AFTERNOON SRVC, SDS"2NO DAY SRVC
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SCAC - AI" THANK YOU FOR SHIPPING WiITH AIRBORNE EXPRESS
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REMITTANCE ADVICE
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOI~E DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY lHIS AHOUNT PAYHENT WAS DUE
3/13/99 2229919 8896527216 $17.30 3/28/99
1,"111",111,".1.1..1,1.,.11""1111",..11,11",11,,,,1.1.1
'FRY COMMUNICATIONS
800 W CHURCH RO
MECHANICSBURG PA 17055-3103
000889652721600000002229919100000001730 MM
w__ __~. ~__ _ _ _ w w __ ________ DETACH HERE ---____ __ _________ ---- - -________ 4. _._ _ ___ W _____. _ _______. ~____4 _____________~_W ____4 _____. _ _W___ ____._____w.
PLEASE RETAI~ nits PORTION OF' INVOICE COPY PAGe 1 OF 1
THE INVOICE FoR YOUR RECORDS
INVOICE PAle CUSTOI1ER NUI1BER COPY DATE
3/13/99 2229919 9/15/99
REFER TO THIS NUI1BER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
8896527216
3/28/99
BILL TD, F~Y COMMUNICATIONS
8UO W CHURCH RO
MIfCHANICSBURG
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX 6~2,SEATTLE,WA 9B111
PHONE 1-saa-722-0aell TElX 32-9.543
INVOICE TOTAL
$17.30
PA
17055
AIRBILLINUI1BER CUSTOI1ER NUMBER CUS~OI1ER NUMBER REC AT CHG CHARGeS TOTAL AMOUNT
ORIGIN / DEST SENDER REC~IVER . PCS TYPE
SHIP DAte WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPtION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL .
B896527216 2229919 N15 SD EXP 17.30
I1DT / CHG FRY COI1I1UNICATIONS *RAI* FRY COI1I1UNICATIONS 1
3/13/99' BOO W CHURCH RD 1
SENDER I1ECHANICSBURG IL 60601
EXI1 PA 17055 NONE 3036
NONE R SLAU I1R
SHIPDATE 040399 3/15/99 11:26 $17.30
*~ NET AMOUNT DUE ** $17.30
CHG TYPE: Exp=fREIGHT CHARGE. DlV~DELIVERY, PKU~PICKUP,
NAS'='f'/XT AFTERNOON SRVC. SDS=2ND DAY SRVC
;v,;T cooe:~ O"O-Itl-ENS{QNAL '/IIElGHT, R"'REWEIGHED. lX"LETTER
SCAC - AIRS
FED I,D, NO. 91-0S374~9
222HU 9115/99
INS=INSURANCE, DCV"DECLARED VALUE, CQF=COD FEE, SAT=SATURDA'f DELIVERY
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
9115/99
AIRBORNE
EXPRESS.
!(2DC
B3:rtWR REV,11/97 00'
--
.
AIRBORNE
.PRESS.
o
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT .~
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOIC.E NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
3/11/99 2229919 1180690714 $44.00 4/01199
1,"111",111".,1,1"1,1."11.,.,1111,,,,,11,11".11",,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 11055-3103
000178069077400000002229919300000004400 MM
____4~ W ________v w___ _ ~___ DEiACH HERE __~__ _~ _ _____________ ~ _ ___ 4 _____ W 4_ ___. __ 4_. _ W. _____ _______~____ _ _ ___ ___ ~_ _ __ W__. W_________ _________.4______
PLEASE RETAIN THIS PORTION OF' :INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUMBER COpy DATE
3/17/99 2229919 9/15/99
,
fREFER TO THIS NUI1BER
. WHEN REMITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
1780690714
4/01/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONI1ENCE TO
P.D.BOX &'2,SEATTLE,WA 98111
PHONE 1-8aa-722-aa81 TELX 32-1543
INVOICE TOTAL
$44.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUMBER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B0690774 2229919 N15 AT EXP 44.00
FOX / WLA FRY COI1I1UNICATIONS T V GUIDE 1
3/17/99 BOO W CHURCH RD W1100 B
SENDER MECHANICSBURG 11766 WILSHIRE BLVD
PA 17055 LOS ANGELES 3036
ANITA HEDDINGS 717-766-02 CA 90025
B42144B442 NONE
R TIANGCO RC
3/1B/99 9:15 $44.00
*_ NET AMOUMT DUE ** $44.00
CHG TVPE: EXP~FIl:EIGHT CHARGE, DlV~OElrVERV, PKU~?ICKUP, INS=INSURANCE, OCV~DEClARED VALUE, COF=COO FEE, SAT=SATURDAV DELIVERV
NAS~NXT AFTERNOON SRVC, SDS=2ND DAV SRVC
~GT CODE: Q:DIMENSIONAL WEIGHT, R=REWEIGHEO, lX=LETTER
SCAt: - MRe THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED ~2g9'f~~' ;}ign~~~9 9/15/99 "zac
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PO BOX 91001
SEATTLE WA 9Blll
INVOilfe DATE CUSTOI1ER NUI1BER INVOICE ~UI1BER PAY THIS AI10UNT PAYMENT WAS DUE
3/~5/99 2229919 1780687274 $42.00 4/09/99
11,,,111.,,111,,,.1,1,,1,1...11,,"1111"...11.11,"11.,,,.1.1,I
FRY COMMUNICATIONS
'800 W CHURCH RD
,MECHANICSBURG PA 17055-3103
000178068727400000002229919900000004200 MM
~---~~-----___ ___________ jlETACH HERE ______ .__ _____ ~ _ ~ _________ __ ___________. w_ ~_ ~. __ _ __ ___ ____. _~. ~ _____~_________ .__ __ _. _ _ _ ~ ___________~~__. ___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE ~OR YOUR RECOROS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
312~/99 2229919 9/15/99
REfER TO THIS NUI1BER
WHEN REHITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
1780687274
4/09/99
BILL TD' F~Y COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX ~~2,SEATTLE,HA 98111
PHONE 1-SaO-722-0a81 TELX 32.95~3
INVOICE TOTAL
$42.00
800 W CHURCH RD
ME;CHANICSBURG
PA
17055
AIRBILL'NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN { DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWEtS SENT BY CHG WGT
DESCRIP ION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
, DELIVERY DATE/TIME
ACCOUNTING CONTROL ACC~UNTING CONTROL
,
17806B7h4 2229919 N15 AT EXP 42.00
FOX / WLA FRY COHHUNICATIONS T V G.UIDE 1
3/25/99 ' 800 W CHURCH RO 1176(1 WILSHIRE BLVD 1100 7
SENDER HECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE LA ADVERT OFFICE
B42 1447241 A TIANGCO RC
3/26/99 9:34 $42.00
** NET AMOUNT DUE ** $42.00
CHG TYPE: EXP=FREIGHT CHARGE, DlV=DELIVERY, PKU2PICKUP, INS"INSURANCE, OCV=DECLARED VALUE, CDF=COD FEE, SAT=SATURDAY DELIVERY
NAS=NXT AFTERNOO~ SRVC, SDS=2ND DAV SRVC
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SCAC - AIRS
FED I,D, NO.' qJ~08374&9
2229'119' 9/1519'1
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I HAIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INlioICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYI1ENT WAS DUE
3/27/99 2229919 8896544414 $17.30 4/11/99
1,"111...111....1,1..1,1...11,,"1111..,..11,11...11....1.1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000889654441400000002229919100000001730 MM
---,.-~ - ----- .---~-------- DETACH- HERE ---- ---- .-- - --- ---------~ --- ----- ------------ ~------~-_~ ------~_______~ ---------~________ - ~___ ~ - - - -. -- _~_ ~ _ ~
PLEASE RETAIN THIS PORTION OF INVOICE COpy PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COpy DATE
3/27/99 2229919 9/15/99
,REFER TO THIS NUHBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
8896544414
4/11/99
me TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662.SEAT1LE.~A '16111
PHONE 1-800-722-a081 TELX 32-95~!
INVOICE TOTAl.
$17.30
800 W CHURCH RD
MECHANICSBURG
PA
17055
"IRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TDTAL AI10UNT
ORIGIN / OEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
I . PESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
8B96544414 2229919 N15 SD EXP 17.30
HOT / ISP FRY COI1I1UNICATIONS -RAI_ FRY COI1I1UNICATIONS 1
~/27/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG NY 117BB
EXI1 PA 17055 NONE 3036
NONE C KOENKE SD
SHIPDATE 3/27/99 3/29/99 9:24 $17.30
** NET AMOUNT DUE ~* $17.30
CHG TVPE: EXP=FREIGHT CHARGE, DLV=OELIVERV. PKU~P(CKUP. INS~INSURANCf. DCV=DECLARED VALUE, CDF~COD FEE. SAT=SATURDAV DELIVERV
NA$:NXT AFTERNOON SRVC. SDS=2NO DAV SRVC
WGT CODE: D=OIMENSIONAL WEIGHT, R=REWEIGHED, LX=LETTER
SCAl: - AIRB THANK YOU FOR SHIPPItm 1IITH AIRBORNE EXPRESS
fED ~i~9'l~~. ;~i~'~~~6'1 '1/15/9'1 )(2DC
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.
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AHOUNT PAYI1ENT WAS DUE
,
4/0'2199 2229919 8491258930 $17.30 4/17199
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FRY COMMUNICATIONS
1800 W CHURCH RD
'MECHANICSBURG PA 17055-3103
000849125893000000002229919200000001730 MM
~ ~. --~ ---_ -_ j-_- - _ __4 ____ DETACH HERE ~-------------------- --~~ -____ -~ -___ w. ~ __ ~ _____________ __. __.__ ______ __~ __~ ____4 _4 ~ _4. _~ ~.. _____ ________.___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE ~OR YOUR: RECORDS
INVOICE I DATE CUSTOI1ER NU~BER COpy DATE
4/0~/99 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
8491258930
4/17/99
'1" TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 6'2,SEATTLE,WA '18111
PHONE l-8IJ0-122-0081 TELX 32-9543
INVOICE TOTAL
$17.30
,
,
800 W CHURCH RD
MI!cHANICSBURG
PA
17055
I
AIRBILL.NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN } DEST SENDER RECEIVER . PCS TYPE
SHIP DAlE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTE,NTION SCALE .
I RECBIVED BY
DELIVERY DATE/TIllE
I ACCOUNTING CONTROL ACCQuNTING CONTROL
B491258930 2229919 N15 SO EXP 17.30
I1DT / TRY FRY COI1I1UNICATIONS *RAI- FRY COI1I1UNICATIONS 1
4/02/99 BOO W CHURCH RD 1
SENDER I MECHANICS BURG 111 4~09B
EXI1 PA 17055 NONE 3036
I NONE A185 , RC
SHP DT 040299 4/05/99 9:56 $17.30
** NET AMOUNT DUE *- $17.30
CHG TYPE: EXP~FREIGHT CHARGE, DLV=DELIVERY, PKU=PICKUP. INS=INSURANCE, OCV=DECLAREO VALUE, COF=COD FEE, SAT=SATURDAY DELIVERY
NAS~NXT AFTERNOON SRVC, SOS=2NO DAY SRVC
WGT CODE: O=OIHENSIONAL WEIGHT, R=REHEIGHEO, LX=LETTER
SCAC - AIRa THANK YOU FOR SHIPPING WIT/-i AIRBORNE EXPRESS
FED l,D, NQ. <)1-OI!:!I14&'l '1115/91
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AI10UNT PAVI1ENT WAS DUE
4/03/99 2229919 8421444242 $69.10 4/18/99
1,.,111."111.",1.1..1,1...11,,"1111",,,11,11",11",,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000842144424200000002229919400000006910 MM
_. w _.~ ___ M_ ________ _ _~_ __ DETACH- HERE ~_ ____ _______ _ ~ _________ _ __ _______ ~___ w ___ _ _ ~ ____~____ ____ 4 _________ _ ________ __ M _ ~______ ~__ ~~___ __________ _ ~
PLEASE .ETAI" THIS PDRTlD" DF INVOICE COPY PAGE 1 OF 1
'THE tHlJOtCE FOR. "OUR. ll.ECQ~OS-
INVOICE DATE CUSTOI1ER NUMBER COPY DATE
4/03/99 2229919 9/15/99
(REFER TO THIS NUHBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
8421444242
4/18/99
,," TD, FRY COMMUNICATIONS
N15
SEND OTHEIl: CORr'lESPONDENCE TO
P.D.BOX ~62,SEATTlE.WA 98111
PHONE I-Saa-722-0QSl TELX 32-95~3
INVOICE TOTAL
$69.10
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
B421444242 2229919 N1S SD EXP 59.10
MDT / PTK FRY COHI1UNICATIONS *RAIJf FRY COI1I1UNICATIONS 1 OTH 10.00
4/03/99 800 W CHURCH RD 1
SENDER I1ECHANICSBURG 111 4B075 17R
REV DLT AT AFV C PA 17055 NONE 3036
H= 940 AFV 011BO NONE E DICKERSON RC
SHIP DATE 040399 4/05/99 10: 26
ADDITIONAL SHIPI1ENT INFORMATION:
OTH-SATURDAY PICKUP CHARGE ~69.10
** NET AMOUNT DUE ** $6.9.10
CHO TVPE: ExP""FREIGHT Ct'lARGE. DLV~DELIVERV, pI<u"PIC!(UP, INS_INSURANCE, DeV-DECLARED VALUE, CDF~COD FEE, SAT~SATURDAV DEllvERV
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FED 1.0. NO. 'H-0637~1>'J
. 222'J'J19 'J1l5/'J'J
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'1115/19 I
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
o
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOIOE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
4/05/99 2229919 8896547914 $17.30 4/20/99
1",111",111,".1.1,.1.1",11""1111.,,.,11.11,"11",,1,1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000889654791400000002229919700000001730 MM
- -- - -~ ------------------- DETACH HERE' ~________ ______ -__________ _ w _______________ ~ _ ____ _ __ _______________ 4_____________ _.. .___________ __________._
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
4/05/99 2229919 9/15/99
REfER TO TNIS NUI1BER
WHEN REHITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
8896547914
4120/99
BILL TD, FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX U2,SEATTLE,WA 98111
PHONE 1-800-722-0081 TELX 32-9S~3
INVOICE TOTAL
$17.30
800 W CHURCH RO
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
B896547914 2229919 N15 SD EXP 17.30
I1DT / IRV FRY COMI1UNICATIONS *RAI* FRY COI1I1UNICATIONS 1
4/05/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG CA 92614
EXI1 PA 17055 NONE 3036
NONE L MCGAFROY I1R
SHIPDATE 040599 4/06/99 9:55 $17.30
** NET AMOUNT DUE ** $17.30
CHG TVPE; EXP=FREIGHT CHARGE, OLV~DELIVERV, PKU=PICKUP, INS=INSURANCE, DCV=OECLARED VALUE, CDF=COO FEE, SAT=SATUIl:DAV DELIVERV
NAS=NKT AFTERNOON SRVC. SOS=2NO DAV SRVC
WGT CODE; D"DIMENSrONAl WEIGHT, R~REwEIGHED, lX=LETTER
~~riCr~o~I:~. '11-~83746'l THANK YOU FOR SHIPPING WI~H AIRBORNE EXPRESS
222'1'11';1 9/15/99 'l/15/'l'l I<2DC
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AiRBORNE
EXPRESS.
B:l3TWR AlOV. 11/97 00
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AI10UNT PAYI1ENT WAS DUE
4/28/99 2229919 1780556875 $42.00 5/13/99
1,"111",111,".1,1.,1,1."11""1111",,,11,11.,,11,,,,1,1,I
FRY COMMUNICATIOUS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
0001780556B7500100002229919000000004200 MM
4 ____~ __ ____,,___________ _ DETACH HERE - -___ _ __ ____ W ____... - --_ .__ w_. _____~~______~ ___________~__~ __._ _________ ~_ __ _ ~ _ _ _ _ ~ W 4 __ ___ __ ___4 _~._. _ ~ _~ ___ ___
PLEASE RETAIt.l THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE fOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
41211/99 2229919 9/15/99
,REFER TO THIS NUMBER
, WHEN REHITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
171l11S5687S
5/15/99
BIll TD' FIlY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE fO
~.D.BOX 662,SEATTLE,WA '8111
PHONE 1-8aa-122-0081 TELX 32-9S~3
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPlION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B0556875 2229919 N15 AT EXP 42.00
FOX / WLA FRY COMI1UNICATIONS . T V GUIDE 1
4/2B/99 BOO W CHURCH RD 11766 WILSHIRE BLVD W1100 7
SENDER MECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
ANITA HEODINGS 717-766-02 NONE
582 3B43684 J TIANGCO RC
4/29/99 B:45 $42.00
M* NET AMOUNT DUE ** _~42.00
CHG TYPE: EXp"FIl:EIGHT CHARGE, OLV=OElIVERV, PKU=PICKUP, INS=lNSUQANCE, DCV=DEtt~RED VALUE. CDF=CDn FEE. SAT=S~TUROA~ DEll~ER~
NA~~NXT AFTERNOON SRVC. SDS=2NO DAY SRVC
WGT CODE: O~PIMENSIONAL WEIGHT, R=REWEIGHED, LX=lETTEIl:
SCAC - AUIB THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED iig99~~' ui~n~4~9 9/1519'1 K2DC
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI18ER PAY THIS AMOUNT P A YMEHT WAS DUE
5/03/99 2229919 4004288249 $33.00 5/18/99
1,,,111.,,11111I.1,1..1,1...11,,"1111.,,,,11,11",1111I.1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000400428824900000002229919600000003300 MM
_____~ _ 4 _________ - ~ -_____ DETACH HERE _____.______ ______ __________ W__ 4. ~ ~__ _ _____________ ___~____ _ 4 .____._ ~________________ __________________~_ ___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUMBER COPY DATE
5/03/99 2229919 9/15/99
REFER TO THIS NUI1BER
WREN REI1ITTING ---->
INVOICE NUI1BER
PAYHENT WAS DUE
4004288249
5/18/99
BILL TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTlE,WA 9S1Il
PHONE l-saO-722-0081 TELX 32-9543
INVOICE TOTAL
$33.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL HUI1BER CUSTOMER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPUON REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TII1E
ACCOUNTING CONTROL ACCOUNTING CONTROL
40042BB249 99999999 2229919 N15 SD EXP 33.00
YQB / MDT ABITIBI FRY COMI1UNICATIONS 1
5/03/99 1100 I1ELANCON 800 W CHURCH RD 2
RECEIVER ALI1A I1ECHANICSBURG
PAPER SAI1PLES PQ 00000 PA 17055 3705/CA
PCL# 40 NONE NONE
NONE W ZAI10RA SD
5/04/99 9:35 $33.00
*. NET AMOUNT DUE ** $33.00
CHG TVPE: Exp~FREIGHT CHARGE, DLV~DELIVERV, PKU~PICKVP, INS3INSURANCE, OCV~OECL~RED VAI.UE, COF=COD FEE, SAT=SATURDAV DELIVERV
NAS=~XT ~FTERNOON SRVC, SDS=2ND DAV SRVC
WO\' COPE: P"OII'lENSWNAl WEIGHT, ~~REWEIGHEO. LX=LETTER
SCAC - AIRS THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS
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I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AI10UNT PAYI1ENT WAS DUE
5/05/99 2229919 1780495371 $42.00 5120/99
1,"111".11I".,1,1"1.1...11",,1111",, ,II, 1111.1111,,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000178049537100100002229919400000004200 MM
~ .__M~ __-,_ ______ .________ DETACH HERE __ _ ~ 4 __ __ ___W ___~_~_ __4 ._._. _____ 4_____ _ 4 _ ___. __~_.__________ ~_ _____4 ~ __ ______ __ _ _ 4 ____________ _ _~ _~ _ _ ______
PLEASE Re:TAIN THIS PORTION OF 'INVOJ:CE COPY PAGE 1 OF 1
THE INVoiCE FOR VOU1l: RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/05/99 2229919 9/15/99
<REFER TO THIS NUI1BER
. WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
1780495371
5120/99
mL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENC!!: TO
P.O.BOX ~"2.SEATTLE,WA 9!Hll
PHONE 1 ~eOO-n2-00&1 TEU( 32-'543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBJLL NUI1BER CUSTOMER NUI1BER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AI10UNT
ORIGJN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESC~IPTION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B0495371 2229919 N15 AT EKP 42.00
FOX / WLA FRY COMI1UNICATIONS TV GUIDE 1
5/05/99 BOO W CHURCH RD 11766 WILSHIRE W1100 7
SENOE~ I1ECHANICSBURG L A
PA 17055 CA 90025 3036
NoNE NONE
5B23B631B3 J TIANGCO RC
5/06/99 B:45 $42.00
** NET AMOUNT DUE ** _~42.00
CHG TVPEl EXP~FRe:IGHT CHARGE, DlV~DElIVERV, PKU=PICKUP, INS~INSURANCE. DCV"OEClARED VALUE, CDF~CDO FEE, SAT=SATURDAV DELIVERV
NAS'NXT AFTERNOON SRVC. SDS=2ND DAV SRVC
WGT CODE! O=DIHENSIONAl WEIGHT, RzREWEIGHED, LX=LETTER
SCAC - AJR8
FED! ,D. NO. 'l1~08374~'l
2229919 'l/15/H
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
'11519'1
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.
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOHER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYI1ENT WAS DUE
5/07199 2229919 1365566182 $14.00 5/22/99
1,,,11111,11111,,1,1,,1.1,,,11.,,.111111,,,11.1111.11.,,,1,1.1
FRY COMMUN!CATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000136556618200000002229919000000001400 MM
__ ___~ ______..______ ~__w 4 _ DETACH HERE w w_ ~_M______ __ __ 4__ ___ ______ ____ .__._ _____ _________ _ ._____ .__ .__ ___ _. _____~ _~ ______________~ ___ W____~ ___ ____
PLEASE RETAI~ THIS PORTION OF
THE INVOICE ~OR YOUR RECOIl:DS
INVOICE COpy
PAGE
1 OF
1
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/07199 2229919 9/15/99
RefER TO THIS NUI1BER
WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
1365566182
5/22/99
'1" TD' FRY COMMUNICATIONS
N15
SE"IO OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTLE,WA 'lSlIl
l"r\OWC: 1-800-122-0081 TELl!. 32-9543
INVOICE TOT~L
$14.00
800 W CHURCH RD
ME:CHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUMBER REC AT CHG CNARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
1365566182 35076 So EXP 14.00
SFO / RWC AIRBORNE EXPRESS PAUL FRANSON 1
2/04/99 555 23RD ST 560 WARERLY ST LX
. SENDER SFO PALO ALTO
SAN FRANCISCO CA 94301 940
CA 94107 NONE
ATTEMPTS DESK 415-B26-733
F7497755941 $14.00
._ NET AHOUNT DUE -. $14.00
CHG TYPE: EX~=FRE!GHT CHARGE, DlV:DELIVEIl:Y. P!(U=PICKUP. INS:IN$URANCE, DCV=DECLARED VALUE, CDF:COO FEE. SAT=SATUROAY DELIVERY
NA5=NXT ~FTERNOON SRVC, SDS=2ND DAY $RVC
WGT COOE: D"I1IMENSlONAl WEIGHT, R:REWEIGHEO. LX "'LETTER
SCAC - AIRS THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
FED I,O. NO. 9l-0B374~9 911S1'l'l
222'J919,911S/H
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I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
5/11/99 2229919 7210142973 $25.00 5/26/99
1,"111,..111".,1,1..1,1."11""1111,....11,11,,,11.,,,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000721014297300000002229919700000002500 MM
._._ _~ _____ w___... ___..___ DETACH HERE __ ._____ _____ __ - ~_ -_ ______ ~_._. _ __ ~ __w ____4 ~ ~ ____ ________W ___ _._ ~ ___ ____ _~_ w__ _~________~ ~ ____4 _ '4 4 ___~ __~__
PLEASE RETAIN THIS POliTI ON OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR JlECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/11199 2229919 9/15/99
,REFER TO THIS NUI1BER
. WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
7210142973
5/26/99
BIll TD, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BO~ 662,SEATTLE,WA 98111
PHONE 1MSaa-722-0081 TELl( 32-9543
INVOICE TOTAL
$25.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOHER NUHBER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
7210142973 2229919 N15 SD EXP 25.00
I1DT / SBN FRY COI1I1UNICATIONS *RAI* FRY CDI1MUNICATIONS 1
5/11/99 BOO W CHURCH RD 1
SENDER MECHANICSBURG IN 46619 2R
EXI1 PA 17055 NONE 3036
NONE J HEJER RC
SHIP DATE 051199 5/12199 9:11 $25.00
** NET AMOUNT DUE ** $25.00
CHG TYPE: EXP~FREIGHT CHARGE, DlV%DELIVERY, PKU=PICKUP, TNS%INSURANCE, DCV=OEClARED VALUE, COF=COD FEE, SAT=$ATURDAY DELIVERY
N~S"NXT AFTERNOON SRVC, SDS=2NO DAY SRVC
WGT CODE: O=OIMENSIONAl WEIGHT, R=REWEIGHED, lX=lETTER
SCAC - AIR8
FED LD, NO. 91-08374~9
222991'1 9/15/99
I
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
9115/99
AIRBORNE
EXPRESS.
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PO BOX 91001
SEATTLE WA 9Bll1
INVOICE DAlE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
5/12199 2229919 1633768172 $42.00 5/27/99
1",111",111""1.1"1.1,..11.,,,1111".,,11.11,"11,,,,1,1.1
FRY COMMUNICATIONS
BOO W CHURCH RD
MECHANICSBURG PA 17055-3103
000163376817200000002229919800000004200 MM
-----~ -- - - -- ~ --- ---.... ~ --- DETACH HERE -----------------------------___________~__ _W__4 ~___ _______________ _______ w________ ~________________. W_ W W .__
PLEASE Il:ETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR VOU~ >!ECORDS
INVOICE DATE CUSTOMER NUMBER
COPY DATE
5/12/99 2229919
9/15/99
REFER TO THIS NUHBER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYMENT HAS DUE
1633768172
5/27/99
BILL TD, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662,SEATTLE,WA '18111
PHONE I-S0a-722-0081 TElX 32-'1543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DESl SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
1633768172 2229919 N15 AT EXP 42.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
5/12/99 BOO W CHURCH RD 11766 WILSHIRE Wll00 7
SENDER MECHANICSBURG 1.0S ANGELES
PA 17055 CA 90025 3036
NONE NONE
5823B599B5 J TIANGCO MR
5/13/99 9:0B $42.00
*. NET AMOUNT DUE *. $42.00
CHG TVPE: EXP:FREIG~T CHARGE, OlV=OELIVEll:V, PKU=PICKUP,
NA$=NXT AfTERNOON SRVC. SDS=2ND DAY SRVC
WGT CODE: O=OIMENSIONAL WEIGHT, R"'ll:ElojEIGHED, LX=lETTER
SCAC - AlRB
FED I,D. NO. qJ_OS37~~9
Z229'll'l 9/151':1"
INS=INSURANCE, OCV=DECLARED VALUE, COF=COD FEE, SAT=SATURDAV DELIVEIl:V
THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
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8331WA REV, 11/97 00
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I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVPICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
5/17199 2229919 5823860383 $44.00 6/01199
1",111",111",.1,1.,1.1",11""1111"",11,11",11.,,,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000582386038300000002229919100000004400 MM
_.,.. ~-~ -_____ ___~ -________ DETACH HERe: __ 4 ~ ______ ___ ~4 _____ ___ _ 4 _____ ____ __________~__________~____ 4 _____________ 4____________ __ ~ _ __ W 4___. __ _ _ __~ ~~
Pl~ASE Il:ETAJN THIS PORTION OF INVOICE COpy PAGE 1 OF 1
TH~ lNVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER HUMBER COPY DATE
5/17199 2229919 9/15/99
,REFER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS OUE
5823860383
6/01199
BILl TO, FRY COMMUNICATIONS
1115
SENO OTHER CORRESPONDENCE TO
P.G.0Qx ~~l,SE~llLE,W~ '6111
PHONE {-800-122-00S1 TElX 32-95G3
INVOICE TOTAL
$44.00
800 W CHURCH RO
MECHANIqBURG
PA
17055
AIRBILL NUMBER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CMG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
5823860383 2229919 N15 SO EXP 44.00
MDT / DAL FRY COI1I1UNICATIONS *RAI_ FRY COI1I1UNICATIONS 1
5/17199 BOO W CHURCH RD 1
SENDER MECHANICSBURG TX 75204 8R
EXI1 PA 17055 NONE 3036
NONE N LESKY RC
P/U DT 051799 HFST N 5/19/99 9:5B $44.00
** NET AMOUNT DUE ** $44.00
CHG TVPE: EXP"fREIGHT CHARGE, DlV=DELlVERV, PKU~PICKUP, INS=HISURANCE, DCV"OEClARED VALUE, CDF"COD FEE, SAT=SATURDAV DELIVER V
NAS~NXT AfTERNOON SRVC, SO$=2NO OAV SRVC
WG1' CODE: O=DlI'IENSI0HAL WEIGHT, R"''i\E'fIEtt;HEl). LX"'I.ETTEIl.
SC,/lC - ~IIlB THANK yOU FOR SHIPPING WITH AIRBORNE EXPRESS
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYI1ENT WAS DUE
5/17199 2229919 5823860486 $54.60 6/01/99
1,"111.,.11I""1,1,.1.1...11,,"1111",,,11,11",11", ,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000582386048600000002229919200000005460 MM
__ 4 ._~ __ __ W __~ -. .--- ____w DETACH HERE ________ ___~_______ ~__ ~ _____ 4~ -- -_ -_________ __________ __ w_________ _________ ~___ _____ _~__~_~ __ __ _ w_ 4_ ~_______
PLEASE RETAIN THIS PORTION OF INVOICE COpy PAGE 1 OF 1
THE INVOICE FOR vo~ R~CORD$
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/17/99 2229919 9/15/99
REfER TO THIS NUI1BER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
5823860486
6/01/99
BILL TD, FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX 662.SEATTLE,WA 98111
PHONE 1-80Q-1Z2.-QQal TELl< 32.-95(,.5
INVOICE TOTAL
$54.60
800 W CHURCH RD
ME:CHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOHER NUI1BER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
5B23B60'l86 2229919 N15 SD EXP 54.60
I1DT / DAG FRY COI1HUNICATIONS JERAI* FRY COI1I1UNICATIONS 1
5/17199 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG GA 30345 14R
EXI1 PA 17055 NONE 3036
NONE L TALLEY RC
P/U DT 0517'9 HFST N 5/19/99 9:26 $54.60
** NET AMOUNT DUE ** $54.60
CHG TYPE: EXp=FREIGHT CHARGE, DLV=OELIVERV. PKU2PTCKUP,
NAS=NXT AFTERNOON SRVC, SOS=2NO DAV SRVC
WGT CODE: 020IMENSIONAL HEIGHT. R=REWEIGHED, LX"LETTER
SCAC - AIRS
FED I,D. NO. ';11-0837469
2229919 ';I/1S/';l~
INS=INSURANCE, DCV~DECLARED VALUE. CDF=COO FEE, St.r"SATURDAV DELIVEIl:V
0000078
!(20C
0003399-
AIRBORNE
EXPRESS.
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
'l1l5/'l'l
lIJ3TWR REV. 1t/97 00
,1ll>iilillHtolI
.
-
AIRBORNE
==~PRESS.
o
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
I"AIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOHER NUI1BER INVOICE NUI1BER PAY TillS AI10UNT PAYMENT HAS DUE
5/17/99 2229919 5823860582 $42.00 6/01199
1,"111",111,".1.1"1,'...11.",1111.",,11,11.,,11.,,,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000582386058200000002229919800000004200 MM
_____~.- .___,,________. w_~ DETACH HERE ~_______ _ _____~ ~._______. ______ __ _~______________._ _____ ~_ .__~_____ ~ _______~ ~~___ 4_________~___ _____ __ _ __ ___
PLEASE RETAI~ THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE fOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/11/99 2229919 9/15/99
,REFER TO THIS NUMBER
.. WHEN REMITTING n__>
INVOICE NUI1BER
PAYI1ENT WAS DUE
5823860582
6/01/99
"" ro, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE 10
P.O.SOX ~'2,SEATTLE.WA 98t11
PHONE 1-8aa-122-0081 TELX 32-9543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DArE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPfION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
5B23B60~B2 2229919 N15 SD EXP 42.00
MDT / FOX FRY COI1I1UNICATIONS *RAI_ FRY COMMUNICATIONS 1
5/17/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG CA 90036 7R
EXI1 fA 17055 NONE 3036
NONE 17B3014074 REFWD WLA 9B
P/U DT 051799 I1FST N 5/19/99 10:00 $42.00
_* NET AMOUNT Due *- $42.00
CHG TVPE: EXP"FREtGHT CHARGE. DlV%OELIVERV. PKU~PICKUP, INS=INSUR:/l,NCE, DCV"ne:Cl~RE.'D V~lU1::, CnF~CO\) FEE. Sb,T"Sb,T\.IIt\)b,~ nEUlJEIt'f
NAS~NXT AFTERNOON SRVC. SDS~2ND DAV SRVC
WGT CODE: D=PIMENSIONAL WEIGHT, Il:"REWEIGHED, lX~LETTE'R
SCAC - AIRB
FED r ,D. NO. '11-0831469
222'1'11'1 'l1l5/'l'l
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
'1/15/99
!(2DC
AIRBORNE
EXPRESS.
il33TWR flEV. 11i97 OD
.~
-~~.
-
~ ""-/
AIR80RNE
EXPRESS.
REM~TTANCE ADVICE
PLEASE RETURN WITH PAYMENT
.
I MAIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYI1ENT WAS DUE
5/17/99 2229919 5823860781 $46.00 6/01199
1,"111..,"1".,'.1"1,1,,.11,,"1111,".,11.1',"11,",1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000582386078100000002229919600000004600 MM
._--~~ --------------j---- DETACH HERE .------------------- -- ------ ----- ~_. ~-. -- ----------_________________________ .________ _ ---_ - ______ ___________
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUHBER COPY DATE
5/17/99 2229919 9/15/99
REfER TO THIS NUI1BER
WHEN REMITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
5823860781
6/01199
""n, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662,SEATTlE,WA 9&111
PHONE 1-80a-722-00&1 TELX 32-9543
. INVOICE TOTAL
$46.00
800 W CHURCH RO
MECHAN!CSBURG
PA
17055
AIRBILL NUI1BER CUSTOHER NUI1BER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
5B23B607Bl 2229919 N15 SD EXP 46.00
I1DT / DTW FRY COI1I1UNICATIONS *RAI- FRY COI1MUNICATIONS 1
5/17/99 800 W CHURCH RD 1
SENDER I1ECHANICSBURG 111 4B17 0 9R
EXI1 PA 17055 NONE 3036
NONE L FIELDS RC
P/U DT 051799 I1FST N 5/19/99 10:23 $46.00
-- NET AMOUNT DUE ~* $46.00
CHO TYPE: EXP~FIl:EIGHi CHARGE, DlV~DELIVERV, PKU=PICKUP, INS:INSUR~NCE, OCV=DECLARED VALUE, COF=COO FEE, SAT=SATURDAV DELIVERY
NAS:NXT AFiEIl:NOON SRVC. SDS=2NO DAY SRve
HGT CODE: O=OIMENSloJJAl WEIGHT, R=REWEIGHED, LX=LETTER
SCAC - AIR8
FED 1.0. NO. 'l1-G837669
2229919 'l1l5/H
THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
9/15/'19 K2DC
0000078 0003401
AIRBORNE
EXPRESS.
833twR REv. 11/97 00
.,
"'-'-
" _......~,..
AiRBORNE
EXPRESS.
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
I"AIL PAYI1ENT .TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
IN~OICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYI1ENT WAS DUE
5/19/99 2229919 1783014074 $42.00 6/03/99
1,"111,"11111I.1,1"1.1.,.11...,1111,",,11,11,,,11",,1,1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000178301407400100002229919000000004200 MM
~...___~ -- -_ _______ - ._w____ DETACH HERE ____~ _~____ w____ .__~ _~_______ ~____ _ ___________ __ W____ ____4 ____ _ ~ _ _. _______ _____ 4____ _ ~__ w___ ~__ _~_ ~ ~_ _ _ __. ~_
PLEASE RETAII-I THIS PORTION OF INVOICE COpy PAGE 1 OF 1
TI-!E INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COpy DATE
5/19/99 2229919 9/15/99
,REFER TO THIS NUI1BER
. WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
1783014074
6/03/99
.lLL 10' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTlE,WA 98111
PHONE 1.eaa-722-00S1 TElX 32-9543
INVOICE TOTAL
$42.00
800 WCHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN I DEST SENDER RECEIVER ., pes TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B3014074 2229919 N15 AT EXP 42.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
5/19/99 BOO W CHURCH RD Wll00 7
SENDER HECHANICSBURG 11766 WILSHIRE BLVD
PA 17055 LOS ANGELES 3036
JAY COYLE 717-766-0213 CA 90025
5823860582 LA AOVERY OFFICE
J TIANGCO
5/20/99 11: OB $42.00
** NET AMOUNT DUE ** $42.00
CHO TVPE, EXP=FREIGHT CHARGE. OLV~DElIVERV. PKU~PICKUP, INS=I~SURANce, ocv:oeClAREO VALUE, COF2COD FEE, SAT~SATURDAV DElIVER~
NAS=NXT AFTERNOON SRVC, SDS"2ND DAV SRYC
"lOT CODE: D"DIMENSIONAL WEIGHT, R=REWEIGHEO, L1C=lETTER
SO'C - m. THANK YOU FOR SHIPPING WITH AIR80RNE EXPRESS
FED ~i~9'l~~. ;}ign~469 'U15/9'J !(ZDC
0000078 0003402
/llRBORNE
EXPRESS.
833TWRf1EV,11i9700
11:1"'_"-
-
~.
"~--~-,.
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EXPRESS.
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
.
I MAIL PAYI1ENT TO:
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYMENT WAS DUE
5/20/99 2229919 3504264466 $17.30 6/04/99
1,.,11111I111,".1,1"1.1,.,11,..,1111"",11.11,"11,,,.1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000350426446600000002229919400000001730 MM
__ .__~_ __________ 4_______ DETA~H HERE 4_ 4 ________________ ____ _ __ ___________ ~_ W____ _____ __________________~____ ~_~______ ~______ _~ ______ ___________
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOMER NUI1BER COPY DATE
5120/99 2229919 9/15/99
REfER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYI1ENT HAS DUE
3504264466
6/04/99
'ILL TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX 662,SEATTLE,WA 98111
PHONE 1-800-722-aaS1 TEL X 32-9S~3
800 W CHURCH RD
MECHANICSBURG
INVOICE TDTAL
$17.30
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUHBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
3504264466 2229919 N15 SD EXP 17.30
I1DT / ISP FRY COI1I1UNICATIONS _RAt_ FRY COI1I1UNICATIONS 1
5/20/99 BOO H CHURCH RD 1
SENDER MECHANICSBURG NY 11716
EXI1 PA 17055 NONE 3036
NONE S HANSEREID
SHP DT OS/20/99 5/21/99 10: 01 $17.30
** NET AMOUNT DUE _. $17.30
CHG TYPE: EXP"FREIGHT CHARGE, DLV"'OELIVERV, PKU=PICKUP,
NAS"NXi ll.FiE!l.NOON S!l.IIC, SOS=2"'0 DAV SRVC
WGT CODE: O"DIMENSIONAL WEIGHT, R=REWEIGHEO, LX"LETiEIl:
SCAC - AIRB
FED 1.0. NO. 'H-08374&9
222'1919 9nS/'l9
INS=INSURANCE, DCV=OECLAREO VAI.UE, COF=COD FEE, SAT~SATURDAV DELIVERV
THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
'1/15/99
!(2DC
AIRBORNE
EXPRESS.
0000078 0003403
833TWR REV, 11/97 00
~. - ...
_.
~~,;
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PRESS.
c
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT .
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
5/27/99 2229919 1633749375 $42.00 6/11/99
1,"111",111""1,1,,1,1...11,.,,1111",,.11.11,"11".,1,1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000163374937500000002229919100000004200 MM
. __.~~ ...- ---------------- DETACH HER:E ._________ _~ ____ _ _ _____ ~ _______ w___ ~. _ _______ _. ~ _ _ .___________ ____ ~_________ ~ _____________~ __ __~ ~ ~ ~ _ ~ _____ ~ ~
PLEASE RETAIN THIS PORTtON OF INVOICE COPY PAGE 1 OF 1
THE INV(lICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
5/27/99 2229919 9/15/99
,REFER TO THIS NUHBER
'.WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
1633749375
6/11/99
BILL TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX ~U,SEATTLE,WA '18111
PHONE 1-80a-122-00SI TELX 32-95~3
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED. BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
1633749375 2229919 N15 AT EXP 42.00
FOX I WLA FRY COI1MUNICATIONS TV GUIDE I1GR 1
5/21/99 BOO W CHURCH RD 1766 WILSHIRE STE 1100 6
SENDER MECHANICSBURG LOS ANGELES 7R
PA 17055 CA 90025 3036
J COYLE 717-766-0213 LA ADVERT OFFICE
MDT 58238609BO J TIANGCO RC
5/2B/99 B:41 $42.00
MM NET AMOUNT DUE __ $42.00
CHG T'I9t:: EJ(P~Fil:EtGHT C\'lARGE. nlll~nELlve:RY. PKU=PICKUP, INS~INSURANCE, OCV=OECLAREO VALUE, COF=COD FEE, SAT=SATURDAY DELlVERV
NAS:NXT AFTERNOON SRVC, SDS=2ND DAV SRVC
WGT com::: D:DII1ENS10NAL WEIGHT, R:REHEIGHED, lX=LETTER
SCAC - AIRS
FED 1.0, NO. "1-oe37~~9
222~'li9 U15/<J<1
THANK you FOR SHIPPING WITH AIRBORNE EXPRESS
U15/<J<1
AIRBORNE
EXPRESS.
0000078
!(2DC
0003404
833TWR REV, 11!<iJ7 00
"'........'~-
.
..
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AIRBORNE
EXPRESS.
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
.
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOlqE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYHENT WAS DUE
6/01199 2229919 1510177675 $86.70 6/16/99
1",111,"111.",1,1..1,1.,.11""1111..",11,1111I11.,,,1,1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG pA 17055-3103
000151017767500000002229919500000008670 MM
--- ~-~-__ _ w w _____________ DETACH HERE' ------------------- ~-------~ --__________.__ ~_ _ __ __________ __ __ ~ __~_ ___________ w________~_____~ _~ ___ _4__4 ~ 4_.
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COpy DATE
6/01/99 2229919 9/15/99
REFER TO THIS NUI1BER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYI1ENT WAS DUE
1510177675
6/16/99
BILL TO' FRY COMMUNICATIONS
N15
SEND OTHER. tCRR.ESPONOEI-<<:E TO
P.O.BOX 662,SEATTLE,WA 98111
PHONE 1-800-722-0081 TELX 32-9543
INVOICE TOTAL
$86.70
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER WUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
1510177675 2229911 N15 SO EXP 86.70
I1DT / EDS FRYCOI1MUN!CATIONS *RAI* FRY COMMUNICATIONS 1
6/01/99 BOO W CHURCH RD 1
SENDER MECHANICSBURG NJ 08502 41R
EXI1 PA 17055 NONE 3036
NONE LD-FD RD
SHIP DATE 060299 6/02/99 15:35 $B6.70
.. NET AI10UNT DUE .. $B6.70
CHG TYPE: EXP=F'REIGHT CHARGE, OLV~DELtVERY, PI(U=PICKUP, INS=INSUAANCE, DCV=DECLARED VALUE, CDF=COO FEE, SAT~SATURDAY DELIVERY
NAS~N)(T AFTERNOON SRVC. SDS~2ND DAY SRVC
WGT CODE: o=orMENSIONAL WEIGHT, R=REwe:IGHEO, LX=LETTER
SCAC - AIRB
FEO {,O. NO. H-O!l374f>9
222H19 '1/15/99
THANK YOU FOR SHIPPING WI~H AIRBORNE EXPRESS
AIRBORNE
EXPRESS.
'Ill 51 'l'l
l(20C
633TWfI REV. 11/97 00
0000078 0003405
"'"""""~ Inl"-
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EXPRESS.
c
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
I1AIL PAYMENT TO:
AIRBORN EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
.-1
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
6/01199 2229919 1510182170 $93.85 6/16/99
1.,.III,IIII,I.I,I..I,'...II""IIIII",II,II".II.,,jl.1,I
fRY COMMUNICATIONS
800 W CHURCH RO
MECHANICSBURG PA 17055-3103
000151018217000000002229919000000009385 MM
_____~ 4 4___~_~ ~~ __ _______, DETACH HERE _ w___ ~ _~ _______________ _ _ _. ______ 4__ ___ ___ __ w__ __ ~ __________ ~__ ~_ ____ _ _ .__ __ _________~ ___~_______ _ ~ __ _ _ _____
PLEASE ~ETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE llATE CUSTOI1ER NUI1BER COPY DATE
6/01/99 2229919 9/15/99
,REFER TO THIS NUMBER
,. WHEN REMITTING _n_>
INVOICE NUI1BER
PAYI1ENT WAS DUE
1510182170
6/16/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONOENCE TO
P,O.BOX 662,SEATTlE,WA 9!111
PHONE 1-80-Cl-122-0Cl81 TELl< 32~9S43
INVOICE TOHL
$93.85
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUMBER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE ~S SENT BY CHG WGT
DESCRIPTJON REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
15101B2110 2229919 N15 SO EXP 93.85
I1DT / BNA FRY COI1I1UNICATIONS *RAI* FRY COI1I1UNICATIONS 1
6/01/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG TN 37211 48R
EXI1 PA 17055 NONE 303(,
NONE J FORREST RC
SHIP DATE 060299 6/03/99 9:29 $93.85
*_ NET AMOUNT DUE ** $93.85
CHG TV~E: EXp~FREIGHT CHARGE, DLV~DELIVERV, ~!(U'PICl<UP, INS=INSURANCE. DCV=DECLARED VALUE, CDF=COD FEE, SAT=SATURDAV DELIVERV
NASotNXT AFTERNOON SRVC, SOS=2ND DAV SRVC
wor CODE: O=DtMENSIONAL WEIGHT, R=REWEIGHED, LX=LETTER
SCAC ~ AIRB
FED 1.0. NO. 11.0631~'9
222~'ll\l ',111519'1
1<20C
AIRBORNE
EXPRESS.
THANK YOU FOR SHIPPING
9/15/99
'ITH
I
AIRBORNE EXPRESS
1133TWR REV. 11!97 00
0000078
nnn~4nh
~ rlllJ
... ~"" ~^
AIRBORNE
EXPRESS.
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
.
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOI~E DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYMENT WAS DUE
6/03/99 2229919 1633795376 $40.00 6/18/99
1,"111."111""1,1,,1.1.,.11,,,,1111,".,11,11,"11,,,.1.1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000163379537600000002229919200000004000 MM
M___ _~ _ ~_ _~ ________ 4_____ DE:TACH HERE 4____________ __~___ ________________ _____ _ ~ W______________ w__ ._______________ w _ ____. ~__. 4___________. _._ ~ ~ ~__
PLEASE RETAIN THIS PORTION (IF' INVOICE COPY PAGE 1 OF 1
THE INVOICE F'OR YOUR RECORD$
INVOICE DATE cusTOI1ER NUI1BER COPY DATE
6/03/99 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUMBER PAYMENT WAS DUE
.
1633795376 6/18/99
'1" TO, FRY COMMUN!CATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX 662,SEATTlE,WA 'J8111
PHONE 1-800-122-00S1 TEllC 32-95~3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUMBER CUSTOI1ER NUI1BER CUSTOHER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
1633795376 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1MUNICATIONS TV GUIDE 1
6/03/99 SOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE 310-914-5501
5St3B64686 J TIANGCO RC
6/04/99 B:49 $40.00
-* NET AMOUNT DUE ** $40.00
CHG TVPE: EXP:F'REIGHT CHARG~, DLV20ELIVERV, PKU:PICKUP,
NAS:NXT AFTERNOON SRVC, SOS=2ND DAV SRVC
WGT CODE: D:DIMENSIONAL WEIGHT. 1l:2REWEIGHED, LX:LETTER
SCAC - AIRB
fED 1,0, NO. 'l1~08.H4~9
UZHI9 9/15/99
INS:INSURANCE, DCV=OECLAREO VALUE, COF':CDD fEE, SAT:SATURDAV DELIVERV
AIRBORNE
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THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
911519'1
!(20C
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000007B 0003401
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REMITTANCE ADVICE
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
6/07199 2229919 5823865386 $17.30 6/22/99
1,.,111",111,",1,1.,1,1...11.;.,1111,",,11,11",11,",1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000582386538600000002229919900000001730 MM
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PLEASE R~TAIN THIS PORTION OF INVOICE COpy PAGE 1 OF 1
THE INVO~CE FOR 'fOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
"
6/07199 2229919 9/15/99
,REFER TO TNIS NUI1BER
.. WHEN REMITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
5823865386
6/22/99
'1" TD' FRY COMMUNICATIONS
N15
SEND OTHEIl: CORRESPONDENCE TO
P.D.SOX U2,SEATTLE,WA '18111
PHONE 1-800-122-aa81 TEL X 32-'lS~3
INVOICE TOTAL
$17.30
800 W CHURCH RO
MECHANICS BURG
PA
17055
AIRB!LL NUI1BER CUSTOMER NUI1BER CUSTOMER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN I DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
5823B653B6 2229919 N15 SD EXP 17.30
MDT / DAG FRY COI1I1UNICATIONS _RAI_ FRY COI1I1UNICATIONS 1
6/07/99 BOO II CHURCHRD 1
SENDER I1ECHANICSBURG GA 30345
EXI1 PA 17055 NONE 3036
NONE L TALLEY RC
SHP DT 06/07/99 6/09/99 9:26 $17.30
__ NET AMOUNT DUE -. $17.30
CHG TYPE: EXp:FREIGHT CHARGE, DLV:DELIVERV, P!(U=PIC!(UP, INS:I~SURANCE, DCV:DECLARED VALUE, CDF=CoD FEE, SAT:SATURDAV DELIVERV
NAS=NXT AFTERNOON SIl:VC, SDS=2NO DAV SRVC
WGT CODE: D"DI"'ENSIDNAL WEIGHT. R:REWEIGHED, LX"LETTER
SCAC ~ AIRB THANK YOU~fOR SHIPPING ~ITH AIRBORNE EXPRESS
FED ~2~;9~~. ;}i~~~~469 'l/15/~' !(20C
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
6/08/99 2229919 8249560841 $17.30 6/23/99
1."111,"111,,,.1,1,,1.1.,.11.,,,1111,,,,,11,1111I11.,..1.1,1
FRY COMMUNICATIONS
800 W CHURCH RO
MECHANICSBURG PA 17055-3103
000824956084100000002229919600000001730 MM
___ __~ _ _._ __ __ _ ~ _w __ _w ___ DETACH HE~E __________._ ~ __ _____w ______. ___ ___ ~ ___ ____ _ __ ~_ 4__ 4 w._ ~ 4_~ ~ ~ ~__ _ _ ~ _ _ _ _ _ _ ___ ~ ~ ~ _ ___ ____. ___~ __ _ ~__ W__ 4_______
PLEASE RETAIN THIS PORTION OF
THE INVOICE FOR YOUR ~ECOROS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOMER NUI1BER COPY DATE
6/08/99 2229919 9/15/99
REfER TO TNIS NUI1BER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
8249560841
6/23/99
'1" TD' FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.D.SOX 662,SEATTLE.WA 9S111
PHONE 1-eOO-122-00SI TELX 32-'1543
INVOICE TOTAL
$17.30
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUMBER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
.
B249560B41 2229919 N15 SD EXP 17.30
I1DT / LRV FRY COI1MUNICATIONS *RAI* FRY COI1I1UNICATIONS 1
6/08/99 BOO W CHURCH RD 1
SENDER I1ECHANICSBURG NJ OB520
EXI1 PA 17055 NONE 3036
NONE C DORI1AN SD
SHIPDATE 060B99 6/0'/99 10:44 $17.30
_. NET AMOUNT DUE _* $17.30
CHG TYPE: EXP~FREIGHT CHARGE, DlV=DELIVEIl:V, P!(U=PICKUP,
NAS=NXT AFTERNOON SRVC. SDS=2ND DAY SRVC
WGT CODE: O=DIMENSIONAL WEIGHT. Il:~REWEIGHED, LX=lETTEIl:
SCAC - AlR8
FED 1.0. NO. H40S374''J
222':1919 'l1l51'J9
INS:>,INSURANCE, DCV~DEClARED VALUE, CDF=CDO FEE, SAT=SATURDAY DELIVERY
AIRBORNE
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THANK YOU FOR SHIPPING WIT~ AIRBORNE EXPRESS
'I II 51 'l'l
!(2DC
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PLEASE RETURN WITH PAYMENT
.
I"AIL PAYI1ENT TO:
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1E~ NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
6/16/99 2229919 1782827174 $42.00 7/01/99
1,.,111",111"..1,1,.1.1,..11""1111,,,.,11.11,"11",,1.1,I
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000178282717400000002229919800000004200 MM
~ 4 ___~___.._ __ ___________ OE:TACH HERE: ---- -~----____ ------_ --_~ 4 _- __4 _____ ~___________________ ____~_________ __ ~___~ ~_ _ ______._ _____W___________ __w
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
6/16/99 2229919 9/15/99
REFER TO THIS NUI1BER
WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
1782827174
7/01/99
BILL TO, FRY COMMUNICATIONS
N15
SENQ QT~R CQRRES"QNOOlCE TO
P.O.BDX ~~2,SEATTLE,WA 98111
PHONE 1-80.a-122-00S1 TELX 32-'1543
INVDICE TOTAL
$42.00
800 W CHURCH RO
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER HUI1BE~ CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B2B27174 2229919 N15 AT EXP 42.00
FOX / WLA FRY COl1l1UNlCATIONS TV GUIDE 1
6/16/99 BOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 7
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
58238613B5 J TIANGCO RC
6/17/99 B:48 $42.00
~_ NET AMOUNT DUE ** $42.00
CHG TYPE: EXlhfREIGHT CHARGE, OLV=DELtVERV, PKU=PICKUP. lNS=INSUs;!ANCE, DCV=OEClAII:ED VALUE:. CDF=COD FEE, SAT=SATURDAV DELIVERV
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weT CODE: O=DIMENS1DNAL WEICHT, R=REwtIGHED, LX:LETTER
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PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYMENT WAS DUE
6/09/99 2229919 1776841975 $40.00 6/24/99
1,"111",11111I.1.1..1.1.,.11""1111,,,..11.11,,,11,".1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000177684197500000002229919200000004000 MM
____ ~~____ _ ~~_~__________ 'DETACH HERE _-__.':.,____ W ____ 4__ ~_ ~ __ ~ _~. ~__________ ___ __ ____________4 ______.. _______ _____ ____ __ _~ W_ 4______ .___ _ ___~ ~ ~. _ ___
PLEASE RETAIN THIS PORTION OF
THE INVOr'CE FOR yOUR RECORDS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
6/09/99 2229919 9/15/99
;REFER TO THIS NUHBER
WHEN REHITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
1776841975
6/24/99
BILL TD, FRY COMMUNICATIONS
N15
SEND OTHER COf;lRESPONDENCE TO
I>.O.BOX 662,SEATTLE.WA 98111
PHONE I-Saa-122.0081 TEL,l( 32-95~3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUHBER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTIOI/ REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
1776B41975 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UIUCATIONS TV GUIDE 1
6/09/99 BOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
5B238651BO J TIANGCO I1R
6/10/99 B:53 $40.00
*~ NET AMOUNT DUE ~* $40.00
CHG TVPE: EXP"'FReIGHT CHARGE, OlY"'OELIVERY, PKU"'PIC!(UP, INS"INSURANCE, OCY"OECLARED VALUE, CDF=COD FEE, SAT=SATUII:DAY DELlIIEIl:Y
NAS"NX1 AFTERNOON SRYC, SOS=2ND DAV SII:IIC
WGT CODE: D"DIME1JSIDNAL WEIGHT, Il=REWEIGHED, lX=lETTER
SCAC - AIRS
FED 1.0. NO. 'l1_~837469
2Z2H19 9/l.!i/'l9
THANK YOU.~ FOR SHIPPING WITH AIRBORNE EXPRESS
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I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOMER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
6/09/99 2229919 1776841975 $40.00 6/24/99
1,"111",111.."1.1..1,1...11.",1111.,,,,11,11..,11",,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000177684197500000002229919200000004000 MM
__ _ _~~________ ~ --- w______ DETACH HERE ________. _____ - ~ -_____ w w____ _______ w_____ ~ ~ __ __~____ ~ ~ _ ~ _____._. __*______ __ _ _ ~ _ 4 _ W _ _____ ~__ ___________ ___ _ __
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
6/09/99 2229919 9/15/99
,REFER TO THIS NUI1BER
.. WHEN REI1ITTING ---->
INVOICE NUMBER
PAYMENT WAS DUE
1776841975
6/24/99
BILL TO:
FRY COMMUNICATIONS
N15
SEND OTHER CO~Re:SPONDENCE TO
P.Q.BOX ~'2,SEA1TLE,WA 98111
PHONE 1-800-122*Oa81 TElX 32-9543
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBI~L NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUMBER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP ~ATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCR~PTION REFERENCE NUI1BER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
1776B41975 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
6/09/~9 BOO W CHURCH RD 11766 WILSHIRE BLVD W1100 6
SENDER I1ECHANICSBURG LOS ANGEI.ES
PA 17055 CA 90025 3036
NONE NONE
5B23B651BO J TIANGCO I1R
6/10/99 B:53 $40.00
_~ NET AHOUNT DUE ** $40.00
CHG TYPE; EXP~FREIGHT CHARGE. OLV~DELIVERY, PKU~PICKUP, INS=INSURANCE, OCV=O(CLAREO VALUE, CDF=COD FEE. SAT=SATUROAY DELIVERY
NAS=NXT AFTERNOON SRVC. SDS=2ND DAY SRVC
WGT CODE: O:OIMENS!ONAL WEIGHT, R=REWE!OHED, LX=LETTER
SCAC - AIR8
FED I,D. NO. 91-0831469
222~91~ 9/15/99
9115/'1'1
~ITH
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AIRBORNE EXPRESS
AIRBORNE
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THANK YOU FOR SHIPPING
000007~
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I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY TillS AHOUNT PAYMENT WAS DUE
6/09/99 2229919 1776841975 $40.00 6/24/99
1,"111",111",.1,1..'.1."11""1111",,,11,11,"11,,,,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000177684197500000002229919200000004000 MM
__~ __~_____ _ ~_ ___ _ 4______ DETACH HERE ___ _____ 4__. ~ ____ _____ ___ ___ W_____ ~ _ _ _ ___W ______ ~__________._. _______ _ __~ __ _ _ __ 4 W __ _~ 4__ .__ ______ ____~ ~~ _ _ __
PLEASE RETAIN THIS PO~TION OF INVOICE COPY PAGE 1 OF 1
THE INVO ICE FOR YOUR ~ECDRDS
INVOICE DATE CUSTOI1ER NUMBER COPY DATE
6/09/99 2229919 9/15/99
,REFER TO THIS NUHBER
,. WHEN REHITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
1776841975
6/24/99
mL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.BOX ~&2.SEATTlE,WA 98111
PHONE 1-8aa-122-0a81 TELX 32-'1543
INVOICE 101Al
$40.00
800 W CHURCH RD
MECHAN!CSBURG
PA
17055
AIRBILL NUI1BER CUSTOMER NUMBER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER # PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SEN. BY CIIG IIGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
1776B41975 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
6/09/99 BOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
5823B651BO J TIANGCO MR
6/10/99 B:53 $40.00
~_ NET AMOUNT DUE ~- $40.00
CHG TYPE: EXP=FREIGHi CHARGE, DLV=OELIVER'f. PKU=PICKUP, INS=INSURANCE, OCV=OECLARED VALUE. CDF=COD FEE. SAT=SATURDAY DELIVERY
NAS=NXT AFiERNDON SRVC, SDS=2ND DAY SRVC
WGT CODE: D=DIMENSIO,..AL WEIGHT. R=REWEIGHED, LX=lETTER
SCAC - AIIl:B
FED 1.0. NO. 91-0837669
222'1'119 <JIIS/'l'l
THANK YOU FOR SHIPPING ~ITH AIRBORNE EXPRESS
'1115/9'1
K2DC
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EXPRESS.
0000078 0003410
S;j;jTWR REV. 11":17 00
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REMXTTANCE ADVICE
PLEASE RETURN WITH PAYMENT
o
I MAIL P A YI1ENT TO:
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOI~E DATE CUSTOI1ER NUI1BER INVOICE ~UI1BER PAY THIS AI10UNT PAYMENT WAS DUE
6/16/99 2229919 1782827174 $42.00 7/01199
1,"111",111,",1.1..1.1...11.."1111",,,11.11,"11,",1,1,1
IFRY COMMUNICATIONS
;800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000178282717400000002229919800000004200 MM
-- -- .~----------~ -------- DETACH HERE . ----- _-________ ___ ____ _______~ _~ ~ _____________________ w ____ ___w __ ___ __~ ____~ ~ _______ ___ _________________ ~__
PLEASE RETAIN THIS PORTION OF
THE INVOICE FOR YOUR RECORDS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOMER NUMBER COPY DATE
6/16/99 2229919 9/15/99
REFER TO THIS NUI1BER
WHEN REI1ITTIHG ---->
INVOICE NUI18ER
PAYHENT HAS DUE
1782827174
7/01199
"" TD, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.8DX ~~2,SEATTlE,WA '18111
PHONE 1-80a4722-0081 TELX 32-'1543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOMER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
17B2B27174 2229919 N15 AT EXP 42.00
FOX / WLA FRY COMI1UNICATIONS TV GUIDE 1
6/16/99 BOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 7
SENDER MECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
5B23B61385 J TIANGCO RC
6/17/99 B:4B $42.00
__ NET AMOUNT DUE ** $42.00
CHG TYPE, EXP=F'REIGHT CHARGE, DLV=DELIVERV, PKU=PICKUP, INS"INSURANCe;, DCV=Dl;CLI\~e;D VALue;, CDF"COD FEE, SAT=SATURDAV DELIVER'f
NAS=NXT AFTERNOON SRVC, SOS=2ND DAV SRVC
WGT CODE: D=DIMENSIONAL WEIGHT, R=REWEIGHEO, lX"LETTER
~~~CI~O~I~~. 'n-08374~9 THANK YOU FOR SHIPPING HI~H AIRBORNE EXPRESS
222'1'119 'l/l.5/H 'UIS/H K2DC
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BJ3TWA REV. 11.'97 00
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o
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
o
I MAIL PAYMENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 98111
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYMENT WAS DUE
6/17199 2229919 2528417721 $38.00 7/02199
1,"111."111,".1.1.,1.1",11""1111.,,,,11,11.,,11.,,,1,1,1
FRV COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000252841772100000002229919800000003800 MM
. _.. _~ ___________~ -- --- -_ DETACH HERE -_____~~____ ------------- --. __ __ w__ ___~ _~ ___ 4_______ _____ ___~ w_ W. 4 _ ___ ~_ _ _. __ _ _____________ .___ ____ __~ ~_~_ ~ ~
PLEASE ~ETAIN THIS PORTION OF
THE INVOICE FOR vdU~ ~ECOIl:DS
INVOICE COPY
PAGE
1 OF
1
INVOICE DATE CUSTOI1ER NUMBER COPY DATE
6/17199 2229919 9/15/99
. REFER TO THIS NUI1BER
"WHEN REI1ITTING ---->
INVOICE NUI18ER
PAYHEHT WAS DUE
2528417721
7/02199
BIll TD' FRY COMMUNICATIONS
N15
SEND DTHE~ CORRESPONDENCE TO
P.D.BOX ~~2,SEATTlE,w~ 98111
PHONE 1-800-722-0081 TELX 32-'1543
INVOICE TOTAL
$38.00
800 \01 CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUMPER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
252B417721 2229919 N15 SO SOS 3B.00
HDT I ACD FRY COI1I1UNICATIONS ARC INT L 1
6/17/99 BOO W CHURCH RD WADE BLVD PO BOX 5001 5
SENDER HECHANICSBURG I1ILLVILLE
PA 17055 NJ OB332 3036
S CHAI1P 717-766-0211 AII1E I1ARSHALL
01114-7213 190/2B23 TP P VENN RC
6/1B/99 15 :40 $38.00
_* NET AMOUNT DUE *_ $38.00
CHG TVPE: EXP"FREIGHT CHARGE, DLV~DELIVERY, P!(U=PIC!(UP, INS=INSURANCE, D~V=p~CLARED VALUE, CDF=COD FEE, SAT=SATURDAY DELIVEIl:V
NAS=NXT AFTERNOON SRVC, SDS=2NO DAY SRVC
WGT CODE: D=DIMENSIONAL WEIGHT, R"'REWEIGHEO, LX=LETTEJ;!
SCAt' - AIRS THANK YOU FOR SHIPPING ~ITH AIRBORNE EXPRESS
FED ~ig9'l~~' Uign~~6'J '1/15/99 K2DC
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PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYI1ENT WAS DUE
6/17/99 2229919 2528418922 $38.00 7/02199
1,"111.,,11111I.1,1,,1.1...11,,"1111,",.11.11",11",,1.1,1
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800 W CHURCH RO
MECHANICSBURG PA 17055-3103
000252841892200000002229'19100000003800 MM
____ ~~____________ 4 ______ DETACH HERE ____________ _______ _ ___ ~_ __ ________ __ _ ________ w w___ ________ 4_ 4____~___ ___ _ ___ ____________________ _ _ ___ w__ .__
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INVOICE DATE CUSrOI1ER NUMBER COPY D
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6/17199 2229919 0 ~
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P.D.BOX 6~2,SEATTlE,WA 18111
PHONE 1-800-722-0a81 TELX 32-95~3
INVOICE TOTAL
$38.00
800 W CHURCH RD
MECHANICSBURG
17055
AIRBILL NUMBER CUSTOMER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
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252841B922 2229919 N15 SD SDS 3B.00
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6/17/99 BOO W CHURCH RD ONE I1ERRICK AVE 5
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PA 17055 NY 11590 3036
S CHAI1P 717-766-0211 WENDY 110RAN/GENIO
01114-7213 190/2B23 TPO J PINARTE RC
6/1B/99 10:21 $38.00
.- NET AMOUNT DUE .- $38.00
CHG TYPE: EXP=F'REIGHT CHARGE, DlY=DElIVERY, PKU=PICKUP,
NAS=NXT AFTERNOON SRVC, SOS=2ND DAY SRVC
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PO BOX 91001
SEATTLE WA 9Blll
IN~OICE DATE CUSTOI1ER NUMBER INVOICE NUI1BER PAY THIS AHOUNT PAYHENT WAS DUE
6/24/99 2229919 1782911675 $40.00 7/09/99
1,"11111I111""1,1..1,1.,.11,..,1111,".,11,11.,,11,,,,1.1,I
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800 W CHURCH RD
MECHANICS BURG PA 17055-3103
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THE INVllICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
6/24/99 2229919 9/15/99
;REFER TO TNIS NUI1BER
. WHEN REMITTING ---->
INVOICE NUI1BER
PAYHENT WAS DUE
1782911675
7/09/99
BILL TD' FRY COMMUNICATIONS
N15
SEND OTHEIl: CORRESPONDENCE TO
P.O.BOX ~~2,SEATTLf,WA 98111
PHONE 1-800-722-aael TEL X 32-'l5~3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIR9ILL NUMBER CUSTOMER NUMBER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
17BZ911675 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
6/24/99 BOO W CHURCH RD 11766 WILSHIRE . 1100 6
SENOtR I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
5B238699B4 J TIANGCO RC
6/25/99 B:53 $40.00
__ NET AMOUNT DUE ** $40.00
tHO T~P~' EX~1FREtGHT CHARGE. OLV10ELIvE~V. P~U=P[C~UP. INS~tNSURANCE. DCV10ECLARED VAlUf. CDF=COD FEE. SAT=S~TURDAV DELIVERY
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INVOldE DATE CUs10MER NUMBER INVOICE NUMBER PAY THIS AHOUNT PAYHENT HAS DUE
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6/30/99 2229919 2119510816 $40.00 7/15/99
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1800 W CHURCH RD
'MECHANICSBURG PA 17055-3103
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THE INVOICE FOR YOUR RECORDS
1
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
6/3V99 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
2119510816
7/15/99
~"ft, F~Y COMMUNICATIONS
800 W CHURCH RD
M~CHANICSBURG
N15
SEND OTHER CORRESPONDENCE TO
P.D.BDX ~~2,SEATTlE.WA 98111
PHONE 1-8\10-122-0081 TEL X 32-9543
INVOICE TOTAL.
$40.00
PA
17055
AIRBILLINUI1BER CUSTO~ER NUI1BER CUSTOMER NUI1BER REC AT CHG CHARGES TOTAL AMOUNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT 8Y CHG WGT
DESCRIPTION REFER~NCE NUI1BER ATTENTION SCALE W
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2119510B16 2229919 N15 SD EXP 40.00
FOX / WLA FRY COI1M~NICATIONS TV GUIDE 1
6/30/99 BOO W CHURCN RD 11766 WILSHIRE Wll00 6
SENDER MECHANICSBURG LOS ANGELES
P4 170~5 CA 90025 3036
NONE NONE
5B23B69682 D SOV RC
7/01/99 B:55 $40.00
** NET AMOUNT DUE -* $40.00
CHG TVPE: EXP~FREIGHT CHARGE, OLV"DELIVERV, PKU=PICKUP, INS=INSURANCE, OCV=DEClARED VALUE, CoF=COD FEE, SAT=SATURDAY DELIVERY
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PO BOX 91001
SEATTLE WA 98111
INVOIC~ DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYMENT WAS DUE
7/09/99 2229919 2119482411 $40.00 7/24/99
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800 W CHURCH RD
MECHANICS BURG PA 17055-3103
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PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR VOUR RECORDS
INVOICE DATE CUSTOI1ER NUHBER COPY DATE
7/09/99 2229919 9/15/99
. REFER TO THIS NUI1BER
"WHEN REI1ITTING nn>
INVOICE NUI1BER
PAYI1ENT WAS DUE
2119482411
7/24/99
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N15
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P.O.BOX ~62,SEATTLE,WA 98111
PI-\O!E. 1-800-122-0081 TELl( 32-'lS~3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL MUI1BER CUSTOI1ER NUHBER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPUON REFERENCE NUI1BER ATTENTION SCALE W
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DELIVERY DATE/TIllE
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21194B2411 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
7/09/99 800 W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
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5B23B655B5 J TIANGCO RC
7/12/99 9:25 $40.00
*. HeT AMOUNT DUE .- $40.00
CHG TVPE: EXp~FREIGHT CHAIl:GE, DLV~OELIVERV, PKU=PICXUP, INS=lNSURANCE, DCV=OECLARED VALUE, COF=COD FEE. SAT=SATURDAV DELIVERV
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PO BOX 91001
SEATTLE WA 9Blll
IN DICE DATE
CUSTOI1ER NUI1BER
INVOICE NUI1BER
PAY THIS AMOUNT PAYI1ENT WAS DUE
8/04/99
2229919
6135771154
$44.00 8/19/99
1,"111,"111,".1,1,.1.1",11""1111"",11,11",11,,.,1,1.1
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800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000613577115400000002229919200000004400 Mn
__ _~_~ _ _ _ _______ ~ ---__ w __ DETACH HERE ___~ ________ _ ___ W_ 4 ._~. ____ _________ M_ ~_ __'__._ W_ ~ _____________ ._______ 4.4 ________ _ _ _ __W ___~ ____ _ ~ __ ~__..___ __
PLEASE RETAIN THIS PORTrON OF INVOICE COPY PAGE 1 OF 1
THE INVO~CE FOR VOUR RECORDS
INvo~ce DATE
CUSTOI1ER NUI1BER
COpy DATE
8/04/99
2229919
9/15/99
,REFER TO THIS NUHBER
.. WHEN REHITTING u__>
INVOICE NUI1BER
PAYI1ENT WAS DUE
6135771154
8/19/99
BILL TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX "2,SEATTLE,WA 98111
PHONE 1-8aa-722-0061 TELX 32-9!i43
INVOICE TOTAL
800 W CHURCH RD
MECHANICSBURG
$44.00
PA
17055
AIRB~LL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIG1N / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUMBER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
6135771154 2229919 N15 AT EXP 44.00
FOX /1 FOX FRY CottMUNICATIONS TV GUIDE 1
8/04/99 BOO W CHURCH RD 11766 WILSHIRE BLVD 1100 7
SENDER I1ECHANICSBURG LA BR
fA 17055 CA 90101 3036
. NONE NONE
5B238668B2 J TIANGCO RC
B/05/99 9:53 $44.00
_* NET AMOUNT DUE ** $44.00
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SCAC - AlR9 THANK YOU FOR SHIPPING
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AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AI10UNT PAYHENT WAS DUE
8/19/99 2229919 6137164456 $40.00 9/03/99
1,"11111I111,".1.1..'.1...11""1111,,,..11,11,"11,,..1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000613716445600000002229919200000004000 MM
- ~-- -~- --_____ w __________ DETACH HERE ___.________ __~________ __ ____ ____ _ ___ w _ _4 _4 _____________ ~ _ ~ _____ __________________ ____ _____ __ 4 ~ ~________ ____w
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
8/19/99 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REHITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
6137164456
9/03/99
BILL TD' FRY. COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.80X 662,SEATTLE,WA 98111
PHONE 1-800-122-00SI TELX 32-9S"3
INVOICE TOTAL
$40.00
800 W CHURCH RO
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUMBER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE #
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
6137164456 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
8/19/99 800 W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
ANITA HEDDINGS 717-766-02 NONE
5823B67884 J TIANGCO MR
B/20/99 B:36 $40.00
_. NET AMOUNT DUE -- $40.00
CHG TYPE: EXP"'FREIGHT CHARGE, DLV~DELIVERV. PKU"PIC!<UP, INS=INSURANCE, DCV"DECLARED VALUE, eDF=CDD FEE, SAT=SATURDAY DELIVERY
NAS"'NXT AFTERNOON SRVC, SDS~2ND DAY SRve
WGT CODE, D:DIMENSIONAL WEIGHT, R~REWEIGHED, LX"LETTER
SCAt - AIRe THANK yOU FOR SHIPPING WITIH AIRBORNE EXPRESS
FED ~i~99~~' ;}i~'~~"69 ~1l5/99 K20C
0000078 0003421
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8331WRflEV.llj9700
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PO BOX 91001
SEATTLE WA 9Blll
"'-
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EX~RESS.
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AI10UNT PAYMENT WAS DUE
7/16/99 2229919 2119463813 $45.00 7/31/99
1..,111",111",.1.1,.1,1...11""1111".,,11,11,"11,,,,1.1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000211946381300000002229919400000004500 MM
-----~-- ~ ----- ~ .----- ---- DETACH HERE _____________________ _________ .__ ~ ___________~ ___ __ ___ _ ~ __ w_ ~ __ ________ ~__ _ ____~ _______________________ ~____
PLEASE RETAIN THIS PORTION OF" INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR VOUR RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
7/16/99 2229919 9/15/99
REfER TO THIS NUI1BER
W~EN REMITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
2119463813
7/31/99
BILL TO, FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.D.80X U2.SEATTLE,WA 98111
PHONE 1-800-122-0081 TELX 32-95..3
INVOICE TOTAL
$45.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
2119463B13 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1 OTH 5.00
7/16/99 800 W CHURCH RD 11766 WILSHIRE BLVD 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
ANITA HEDDINGS 717-766-02 NONE
5B23B65BBO J TIANGCO RC
7/20/99 9:03
ADDITIONAL SHIPMENT INFORI1ATION:
OTH-ID SERVICE FEE $45.00
__ NET AMOUNT DUE -* $45.00
CHG TYPE: EXp:FREIGHT CHARGE, DLV=DEUVERY, PI(U=PICKUP, INS=INSURANCE, OCV"DECLMED VALUE, CDF:COD FEE, SAT:SATURDAV DELIVERY
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1133TWR REV, 11/97 00
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REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
o
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AMOUNT PAYMENT WAS DUE
7121/99 2229919 6137161450 $40.00 8/05/99
1."111",11111I.1.1"1,1",11.",1111",,,11,11,"11,,,,1.1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICS BURG PA 17055-3103
000613716145000000002229919800000004000 MM
_____~__---_-_-_-- ___ 4__'- DETACH HERE ____ 4 _____ _______ _____ ___ ~__ W _ W ___4 ____ __ ____ ____ W 4 ___. __. ___._ _ __ __ _ _____._ W ~_ _ ______ _ __ __ 4 ~ ~ ~ _ ____ _ ___4 ___
PLEASE RETAtN THIS PORTfON OF INVOICE COPY PAGE 1 OF 1
THE IWOICE FOR VDUR Il!ECtlRDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
7/21/99 2229919 9/15/99
REFER TO THIS NUHBER
WHEN REMITTING ---->
INVOICE NUMBER
PAYHENT WAS DUE
6137161450
8/05/99
"" TD' FRY COMMUNICATIONS
N15
SEND OTHER CDRIl!ESPONDENCE TO
P.O.BDX ~~2,SEATTlE,WA 99111
PHDNE I-SOO-122-0081 TELX 32-95..3
INVOICE TOTAL
$40.00
800 W CHURCH RD
MECHANIC$BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUHBER REC AT CHG CHARGES TOT AL AMOU~n
ORIGIN / DEST SENDER RECEIVER " pes TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
6137161450 2229919 N15 AT EXP 40.00
FOX / WLA FRY COI1I1UNICATIONS TV GUIDE 1
7/21/99 BOO W CHURCH RD 11766 WILSHIRE BLVD Wll00 6
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
ANITA HEDDINGS 717-766-02 NONE
58238661B2 J TIANGCO RC
7/22/99 8:49 $40.00
._ NET AMOUNT DUE ** $40.00
CHG TVPE: EXP=FREIGHT CHARGE, DLV=DELIVERV, PKU=PICKUP, INS=INSURANCE, Dcv=DECLARED VALUE, CDF=CDD FEE. SAT=SATURDAV DELIVERV
NAS=NXT AFTEIl!NOON SIl!VC, SDS=2ND DAV SRVC
WGT CODE: D=OIMENSIONAL WEIGHT, Il!~REWEIGHED, LX=LETTER
SCAC - AIRS THANK VOU FOR SHIPPING ~ITH AIRBORNE EXPRESS
FED ~i~99~~' ;}ig'~~"'9 9/1S/<l'l KZOC
Q000018 OQQ}&18
AIRBORNE
EXPRESS.
833TWR f1EV.l1i97 00
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."
REMrTTANCE ADVICE
LEASE RETURN WITH PAYMENT
o
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYHENT WAS DUE
7/28/99 2229919 6136002154 $42.00 8/12199
1,"111",11111I.1,1,,1,1...11,.,.1111".,,11,1111I11,".1,1,1
FRY COMMUNICATIONS
800 W CHURCH RO
MECHANICSBURG PA 17055-3103
000613600215400000002229919100000004200 MM
-- ---~---- ________ _ ______ DETACH HERE' ___ _ __ ________ _______________ 4 W___ 4 ______ _________ _______________________________ __ ___ _ _ _ _ _ _____... ~ ~____ ___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR YOUR; RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
7/28/99 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REI1ITTING ---->
INVOICE NUI1BER
PAYMENT WAS DUE
6136002154
8/12199
"" TD' FRY COMMUNICATIONS
N15
SEND OTHER CORRESPONDENCE TO
P.O.BOX &&2,SEATTLE,WA 98111
PHONE 1~8Cla-722-a081 TELX 32-9543
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AHOUNT
ORIGIN / DEST SENDER RECEIVER . PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIllE
ACCOUNTING CONTROL ACCOUNTING CONTROL
6136002154 2229919 N15 AT EXP 42.00
FOX / WLA FRY COI1MUNICATIONS TV GUIDE 1
712B199 800 W CHURCH RD UI00 6
SENDER MECHANICSBURG 11766 WILSHIRE BLVD 7R
PA 17055 LOS ~NGELES 3036
NONE CA 90025
5823B664B4 NONE
.J TIANGCO RC
7/29/99 10:11 $42.00
._ NET AMOUNT DUE -- $42.00
CHG TVPE; EXP=FREIGHT CHARGE, DlV=OELIVERV, PKU=PICKUP,
NAS=NXT AFTERNOON SRVC, SDS=2ND DAY SRVC
WGT CODE: D~OlMENSIONAL WEIGHT, R=REWEIGHED, LX~LETTER
SCAC - MRB
FED LD, NO. '11-0837461
Z22H11 'UI5/H
INS"INSU~ANCE, DCV=DECLARED VALUE, CDF=CDD FEE. SAT=SATURDAY OELlVER'f
THANK YOU FOR SHIPPING
9115/'1'1
WIT~ AIRBORNE EXPRESS
K2DC
9009078 ooq~~~9
AIRBORNE
EXPRESS.
e:33TWFl A~. 11/97 00
II>;' J, ,"~~,-~"
.,
AIRBORNE
EXPRESS.
o
REMITTANCE ADVICE
PLEASE RETURN WITH PAYMENT
o
I"AIL PAYI1ENT TO:
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOICE DATE CUSTOI1ER NUI1BER INVOICE NUMBER PAY THIS AMOUNT PAYI1ENT WAS DUE
8/25/99 2229919 6137165252 $38.00 9/09/99
1,"111",111"..1,1..1,1".11,,"1111,"..11.11,"11",,1,1.1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000613716525200000002229919400000003800 Mrl
~ _ - _~~... _____ _ ~~ __~_____ DETACH HERE _____ 4____ 4_ --------- -- -- - -__ ______ _~ _ ~________ .____________ w__ __ __ ~ _ __ _ _________ 4 .__ ______ _ _._ _ _ ~ ___ ___ 4 ___
PLEASE RETAIN THIS PORTION OF INVOICE COPY PAGE 1 OF 1
THE INVOICE FOR vOUIt RECORDS
INVOICE DATE CUSTOI1ER NUI1BER COPY DATE
8/25/99 2229919 9/15/99
REFER TO TillS NUHBER
WHEN REI1ITTING ---->
INVOICE NUMBER
PAYI1ENT WAS DUE
6137165252
9/09/99
"ll TD, FRY COMMUNICATIONS
N15
SENO OTHER CORRESPONDENCE TO
P.O.BOX 6~2,SEATTLE,WA 98111
PHONE 1-800-122-0081 TELX 32-'l5~3
INVOICE TOTAL
$38.00
800 W CHURCH RD
MECHANICSBURG
PA
17055
AIRBILL NUI1MR CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DES1 SENDER RECEIVER . PCS TYPE
SHIP DATE . WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE .
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
6137165252 2229919 N15 AT EXP 3B.00
FOX I WLA FRY COI1MUNICATIONS TV GUIDE 1
8/25/99 BOO W CHURCH RD 11766 WILSHIRE BLVD WlOOO 5
SENDER I1ECHANICSBURG LOS ANGELES
PA 17055 CA 90025 3036
NONE NONE
5B2386B5B4 J TIANGCO RC
B/26/99 10: 00 $38.00
_* NET AMOUNT DUE ** $38.00
CHG TVPE: EXP:FREIGHT CHARGE, DlV:DElIVERV, PKU~PICKUP, INS=INSURANCE. DCV~DEClARED VALUE, CDF=COn FEE, SAT=SATURDAY DELIVERY
NAS=NXT AFTERNOON SRVC, SDS=2ND DAY SRVC
WGT CODE: D=OIMENSIONAl WEIGHT, R=REWEIGHEO, lX"LETTER
SCAC - AIRS THANK yOU FOR SHIPPING ~ITH AIRBORNE EXPRESS
FEO ~ig9<J~~. ;}i~n~t;6'l <JIlS/'l'l !(20C
000001a OU03~22
/lIRBORNE
EXPRESS.
833TWRAEV.11/(t70D
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AIRBORNE
EXPRESS.
REMITTANCE ADVICE
LEASE RETURN WITH PAYMENT
o
I"AIL PAYI1ENT TO: I
AIRBORNE EXPRESS
PO BOX 91001
SEATTLE WA 9Blll
INVOIQE DATE CUSTOI1ER NUI1BER INVOICE NUI1BER PAY THIS AHOUNT PAYI1ENT WAS DUE
9/01199 2229919. 6135727953 $42.00 9/16/99
1",111",111""1,1.,1.'...11,,"1111,",.11,1111I11,,,,1,1,1
FRY COMMUNICATIONS
800 W CHURCH RD
MECHANICSBURG PA 17055-3103
000613572795300000002229919200000004200 MM
-----~. --------------- ~ -- DETACH HERE . ~ - ~____~______ ~---- -------- ---------___~ ~_ _ .____ ____._ __~ _ _ _____________. ~___ ______________ __. 4___~ _~__ ~_._
PLEASE RETAIN THIS PORTIO~ OF'
THE INVOICE FOR YOUR RECORDS
INVOICE COpy
PAGE
1 OF
1
INVOICE DATE CUSTOI1ER NUHBER COPY DATE
9/01199 2229919 9/15/99
REFER TO THIS NUMBER
WHEN REMITTING ---->
INVOICE NUI1BER
PAYI1ENT WAS DUE
6135727953
9/16/99
"" ro, FRY COMMUNICATIONS
N15
SEND' OTHER CORRESPONDENCe: TO
P.O.BOX ~~2,SEATTLE,WA '18111
PHONE 1-sao1-122-0a81 TELX 32-95~3
INVOICE TOTAL
$42.00
800 W CHURCH RD
MECHANICS BURG
PA
17055
AIRBILL NUI1BER CUSTOI1ER NUI1BER CUSTOI1ER NUI1BER REC AT CHG CHARGES TOTAL AI10UNT
ORIGIN / DEST SENDER RECEIVER W PCS TYPE
SHIP DATE WEIGHT
YOU OWE AS SENT BY CHG WGT
DESCRIPTION REFERENCE NUI1BER ATTENTION SCALE W
RECEIVED BY
DELIVERY DATE/TIME
ACCOUNTING CONTROL ACCOUNTING CONTROL
I. .
6135727953 2229919 N15 AT EXP 42.00
FOX / WLA FRY COI1MUNICATIONS TV GUIDE 1
9/01/99 BOO W CHURCH RD 1176& WILSHIRE 8LVD Wll00 7
SENDER I1ECHANICSBURG LOS ANGELES
. PA 17055 CA 90025 3036
NONE NONE
5B23869085 .J TIANGCO RC
9/02/99 ':5' $42.00
.. NET AMOUNT DUE -* $42.00
CHG TYPE, EXP=FREIGHT CHARGE, DlV=OELrVERV, P~U=PICKUP, fNS=INSURANCE, OCV=DECLARED VALUE, CDF=COD FEE, SAT=S~TURDAV OELIVERV
~AS=NXT AFTERNOON SRVC, SDS=2NO DAV SRVC
WGT CODE: O=OIMENSIONAL WEIGHT, R=REWEIGHEO, LX=LETTER
SCAC - AIR8 THANK YOU FOR SHIPPING WIllH AIRBORNE EXPRESS
FED ~i~.}'J~~. ~;lgn~4~9 'J1l 51 'l'J .1 !(2DC
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II! II II I'i! Ill! illll !jl~!llli:1 11 Iii i I
~~I ~I. Ii, !I:I !!li l!ll! iiUII!!II! II I;; hi
!~~~ ~~ II~~ !~l~ ~~110~i~~1 ~~I~i>ii~~~~ ~ ~.I ~l~
i~I~~i~ :~~!ii~~~ It~!il:l~iBI~~~~I~ i~e~:i i~~~~gi;
~ e~ ~ ~ ~~~~~~ ~~ ~~ ~fi~ ~,"~~g~ ~i:la~~2i~ .~ 0 ~~~
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fl/ Si ~~ ~ ~ ~rn ig~..~~ ~1;~ 1; "a a~ i~ ~~g92~ jijl!B
~ ~~ j~~i~. ~..~ !m:~. ~li.lI~ I~ ;1 Uih~ d~
II !~~d ~ ;! 1~I!iJ .,i4 ~~!I' ~.. ~I~ ~i~~;i ~i~'
g~ S;~f~ ~ ~i ~~;~~~ ~~ g~~ ~ ~ ~~~~> ~aG
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I~ ei~~~ le U ~~I!!!~i ~d I~~~~~ ~i e'i~~~ ~~~
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Ii IIII! ill Ii Ilill! !!i!li~l!lli lllli! II!
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EXHIBIT C
I
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.. .. - - -.. .-
.,---',.
8. Expense's ine.:urrc:t.I hy Airhurne.: F.xprC'SS in repairing
faulty packing.
9. Charges for transpurtatiun of shipnlC'nts re-forwarded or
trans. shipped.
10. Pickup and delivery charges ru <lnd from the airport
when subject to Airport tu Airport rates.
11. Fuel surcharge.
L. FRACTIONAL DISPOSITION:
In det~ining charges the following shall apply:
1. Fractions of a cent will be increased to the next higher
cent when :fraction is, one.halE ,cent (S'.005) or greater.:
Example: S13.D65 = SI3.D7.
--2.. Fractions of a pound will be increased to the, next higher
pound. .
3. Before computing cubic dimension~ fractions of less
than one.half inch will be dropped and fractions, of one. hatE
inch or more will be considered as one inch.
M. HAZARDOUS MATERIAL
SHIPMENT HANDLING CHARGE:
Shipments containing hazardous materials subject to the
Dc:pamnent ofTransporration's regulariolUy contained in TItle
49 of the Code of Federal Regulations or the Dangerous Goods
Regulations issued by the Inter'1ational Air Transport A.ssocia..
tion~ will be charged a service charge of S12.00 per shipment.
N. MIXED SI1IPMENT RATES:
For shipments containing different commoditjes~ which if
shipped separately would be subject to different ra~ the
weight of the entire shipment wiU be charged the rate applicable
to the highest ra'tcd commodity contained in the shipment
subject to me highest minimum weight applicable to any of the
commoc:Uties _ contained in the shipment.
O. MODIFICATION AND WAIVER:
No agent or employee of Airborne Express has authority to
alter, modify. waive or depart from~ in any manncz;. any of the
provisions of the contraa of carriage or of this guide.
J
P.
PAYMENT OF CHARGES:
1. Shipper shall indicate terms of -carriage for each
shipment. In the event no such-indication is made~ the.terms
shall be assumed to be prepaid.
2.. All charges applicable to a prepaid shipment shaU be
biJIed to the shipper. except-shipmcnts for private parries
(individuals) not tepresenting a business shaU be paid in
advance.
3. An charges. applicable to a colleer shipment shall be
billed to the consignee~ excepr Airborne will not tt'2nsport on
a charges collect basis shipmenrs consigned to pri.vate
partics (individuals) not representing a business.
4. If the shipper or consignee designates a third patty
biJIing on the airbill~ Airborne Express will invoice the third
party in accordancc wirh such in.'Irucrion so long as the
third party is in the same country as shipment origin~ and is
8
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~
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not :1 private.- party (inc.Ji~idu;lI). Su..:h dcsignatiun sh:11I nor
rc:lic."YC' the: shipper and c.:onsignee from liahility for payment
in the event the third party fails to pay Airborne Express'
invoice upon demand.
EXCEPTION: If Airborne Exprm has denied ..:redit rn the
designated third party. [he terms shall be assumed to be
prepaid and will be billed to the shipper.
s. Credit will be extended for fiheen (15) days (rom the
dare of invotc:e. If timely payment o( charges is not made?
Airborne Express shall be entitled to recover from Shipper
and Consignee the reasonablc anomey's and collection fees
incurred by Airborne Express in coUceting the charges.
REmICTIONS:
Go Credit will not be granted to the following types of
customers: brokers; dt'cuses and traveling road shows;
construction companies shipping to a job site; forwardw
en.; horc~ motels~ convention eenters or individuals
doing business at or in care of a hocel. motd~ or
convention center. individuals or private parries who are
not representing z business (must be paid in advance);
musical groups and bands (must be paid in advance. cash
onJy); political parries and candidates; rest2uranrs; and
South and Central American airlines (non.lATA airlines).
b. Credit wiII noc be granted for the following rype:s of
shipments: fad merchandise (silk-screened T-shi~ etc..);
fresh produc:c; hold.at-.airport (HAA) shipments and.
shipments to be picked up at the airport (unless made by
a weJl.known account); wig shipments (must be paid in
advance,. cash only unleSs approval for credit given prior
to handling shipment).
6.. Notwithstanding the provisions of 2.? 3.~ and 4. o( this
rule. Airborne Express may. upon notice to the shipper.
require payment of aU charge$. and fees at the rime of
shipment for prepaid or third party billing shipm~a" and
may require payment of all ch:ugcs and fees from the
consignee for collect shipments at the rime of ddivcry.
7. Charges and fees arc SUted in United Sc:ues dollars and!
or emrs and are payable in lawful money of the United
States.
&. Shipper and consignee shall be jointly and severally
liable (or the payment of all unpaid charges. advances. and
fces of Airborne Express. The shipper and consignee shall
alSo be joindy and severally liable for all costS. expcnditutcs.
fines. pcnalties~ damages and Othll!:t sums which Airborne
Express may incur or suffer by reuon of items being
included in the shipment. the tranSportation of which is
prohibited by law~ or the itlcg:al~ inco~ or insufficient
marking. numbering, addressing or packing of pa~ges or
description of the shipment. or the abSC'nce~ delay or
incorreaness of any export or import license or any required
certificate or document, or any improper CUStoms valuation
or incorrect statemmt of weight or volume.
9. Airborne Express shall not be obligated to incur any
expense or advance any money in connection with the
AlnOINE EX'U,SS DELlVUS TO EVEn ZIP CODE IN THE UNITED STATES
,
. ..:................ .'.............;..::..~:-:.;.~~"'t'~~:.~,.. ..' ...,....~ :::O..C'7:'.';'. .. '~"~:.'-:-:::\"":l;."~'..' :"":~'':''::.--;-;~''''.;:''.:'~'';~......~.... .....:..:.~~..
EXHIBIT 0
~"
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. .
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VERIFICATION
ROBERT D. KODAK, ESQUIRE, verifies that he is the attorney for the Plaintiffherein and: that the Plaintiff's
verification cannot be obtained within the time allowed for the filing of this pleading; that, as attorney for the Plaintiff,
he has sufficient knowledge based upon information received from others concerning the contents of the within
document to make this verification; and that the facts set forth in the foregoing document are true and correct to the
best of his knowledge, information and belief. He understands that false statements made therein are made subject to
the penalties of 18 Pa. C.S. 94904, relating to unsworn falsification to authorities.
Dated: October 10. 2000
F:IUSERIBONNIEJOICOMPIWORK\25113AMD.WPD: 100clO0
,;,,,,,,.-......-.'
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CERTIFICATE OF SERVICE
I, ROBERT D. KODAK, ESQillRE, hereby certifY that on October 10,2000, I served a true and correct copy
of the AMENDED COMPLAINT in the above-captioned matter upon the below listed individual(s) by causing same
to be deposited in the United States mail, fIrst class postage prepaid at Harrisburg, Dauphin County, Pennsylvania,
addressed as follows:
CRAIGWIDLLWIG ESQUIRE
KOHN SWIFT & GRAF PC
ONE SOUTH BROAD STREET STE 2100
PIDLADELPIDA PA 19107-3389
Robert D. Kodak
407 North Front Street
Post OffIce Box 11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney J.D. No. 18041
Attorney for Plaintiff
Dated: October 10. 2000
~~,~
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
(
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYL VANIA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
DEFENDANT'S PRELIMINARY OBJECTIONS IN THE
NATURE OF A MOTION TO STRIKE THE AMENDED COMPLAINT
Defendant, Fry Communications, Inc., ("Fry") by its attorneys, hereby submits its
Preliminary Objections in the nature of a Motion to Strike the Amended Complaint of Plaintiff
Airborne Freight Corporation d/b/a Airborne Express pursuant to Pennsylvania Rule of Civil
Procedure 1028, and avers as follows:
1. Plaintiff commenced this action by filing its Complaint on or about June
22, 2000.
2. Defendant filed Preliminary Objections in the Nature of a Motion to
Strike on October 3, 2000.
3. Plaintiff filed an Amended Complaint on or about October 10, 2000.
4. The Amended Complaint purports to assert claims against Fry for a sum
of money for "services" allegedly provided to Fry. Complaint ~3.
5. The Complaint attaches Plaintiffs purported "U.S. Service Conditions"
and "Terms and Conditions" as Exhibits "C" and "D", but fails to allege the performance or
occurrence of all conditions precedent to any duty to pay on the part of Fry.
"'~~
" .
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~~I"_,
"
. ,
6. Because the Amended Complaint fails to allege the "performance or
occurrence of conditions precedent," the Amended Complaint fails to conform to Pa. R.C.P.
10 1 9(c).
7. Because the Complaint violates the pleading requirements ofPa. R.C.P.
10 19( c), it should be stricken for "failure of a pleading to conform to law or rule of court"
pursuant to Pa. R.C.P. 1028(a)(2).
WHEREFORE, Defendant Fry Communications Inc. requests that the Complaint
be stricken.
Dated: October 23, 2000
,
Esquire
Craig W. wig, Esquire
Atty. ill Nos. 17766,70107
KOHN, SWIFT & GRAF, P.C.
One South Broad St., Suite 2100
Philadelphia, PA 19107c3389
Attorneys for Defendant
Fry Communications, Inc.
2
~,""" ,,-. "
"-
. "
CERTIFICATE OF SERVICE
I, Craig W. Hillwig, hereby certify that I caused a copy of the foregoing
document to be served on the following counsel by fIrst class mail, postage pre-paid:
Dated: October 23, 2000
Robert D. Kodak, Esquire
Knupp, Kodak & Imblum, P.C.
407 North Front Street
P.O. Box 11848
Harrisburg, PA 17108-1848
Counsel for Plaintiff
~~~"
"
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,
AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INe.
Defendant
: CIVIL DIVISION - LAW
NOTICE
YOU lIA VE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET FORTH IN THE
FOLLOWING PAGES, YOU MUST TAKE ACTtON WITHIN TWENTY (20) DAYS AFlER THIS COMPLAINT AND
NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND
I
FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST
YOU. YOU ARE WARNED THAT IF YOU FA~ TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A
JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY
CLAIMED IN THE COMPLAINT OR FOR ANY d>THER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU
MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HA VB
A LAWYER OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THE OFFICE SET FORTH
BELOW TO FIND OUT WHERE YOU C\<\N GET LEGAL HELP.
CUMBERLAND COUNTY BAR ASSOCIATION
,
TWID LIBERTY AVENUE
CARLISLE P A 17013
(717) 249-3166
llli~
--
"'
--'~!,
AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYL VANIA
v.
: NO. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
CIVIL DIVISION - LAW
PLAINTIFF'S SECOND
AMENDED COMPLAINT
The Plaintiff, AIRBORNE FREIGHT CORPORATION d/b/a AIRBORNE EXPRESS, by its attorneys,
KNUPP, KODAK & IMBLUM, P.c., brings this action of Assumpsit against the Defendant to recover the sum of
TIIREE THOUSAND, EIGHTIillNDRED EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), along
with interest thereon from September I, 1999, upon a cause of action of which the following is a statement:
I. The Plaintiff, AIRBORNE FREIGHT CORPORATION, is a corporation organized and existing under
the laws of the State of Delaware, and is doing business as AIRBORNE EXPRESS, having an office and place of
business at Seattle, Washington, with a mailing address of Post Office box 91001, Seattle, Washington 98Il I.
2. The Defendant, FRY COMMUNICATIONS, is a corporation organized and existing under the laws
of the Commonwealth of Pennsylvania, having its principal office and place of business at 800 West Church Road,
Mechanicsburg, Cumberland County, Pennsylvania 17055-3 I 03.
3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's
Statement of Account hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance
and request of the Defendant, provided services to Defendant.
",-~"~
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4. True and correct copies of Plaintiff' s original Invoices constituting the aforesaid Statement of Account
are attached hereto, marked as Exhibit "B" and made a part hereof.
5. The prices charged for said services provided were just and reasonable, were the legal and market
prices therefor and were the prices which the Defendant orally promised and agreed to pay Plaintiff therefor. Plaintiff
has fully performed all of its obligations in making the express deliveries, per the Invoices attached hereto, referenced
hereinabove as Exhibit "B" and made a part hereof.
6. Pursuant to the terms and conditions ofPlaintitl's U.S. Service Conditions, a true and correct copy of
which is attached hereto, marked as Exhibit "C" and made a part hereof, Defendant is liable for attomey's/collection
fees.
7. By way offurtber explanation, a true and correct copy ofPlaintitl's Terms and Conditions is attached
hereto, marked as Exhibit "D" and made a part hereof.
8. All of the conditions precedent enumerated in Plaintitl's Exhibits "C" and "D" herein have been fully
performed and/or have occurred and all conditions precedent to Defendant's duty to pay have been satisfied.
9. Due to Defendant's default in payment of said amount due and owing as aforesaid, collection costs
have been added to said account in the total amount of SIX HUNDRED TIDRTY-SIX DOLLARS AND FORTY-
THREE CENTS ($636.43).
10. The balance due and owing by Defendant to Plaintiff is the sum of THREE THOUSAND, EIGHT
HUNDRED EIGHlEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58).
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II. Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid,
but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof.
12. Exhibits "A" through "D" inPlaintift's Amended Complaint are incorporated fully and at length herein
as Exhibits "A", liB", lie" and liD" hereto.
WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of THREE THOUSAND, EIGHT
HUNDRED EIGHTEEN DOLLARS AND FIFTY-EIGHT CENTS ($3,818.58), togetller with interest thereon from
September I, 1999.
Respectfully submitted,
Robert D. Kodak
407 North Front Street
Post Office Box # 11848
Harrisburg, P A 171 08-1848
(717) 238-7151
Attorney ID No. 18041
Attorney for Plaintiff
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EXHIBITS "A" THROUGH "D"
ARE INCORPORATED FULLY AND AT LENGTH HEREIN
AS ATTACHED TO PLAINTIFF'S COMPLAINT
AND FIRST AMENDED COMPLAINT
AS SET FORTH IN PARAGRAPH 12 HEREOF
EXHIBITS "A" - "D"
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VERIFICATION
ROBERT D. KODAK, ESQUIRE, verifies that he is the attorney for the Plaintiffherein and: that the Plaintiffs
verification cannot be obtained within the time allowed for the filing of this pleading; that, as attorney for the Plaintiff,
he has sufficient knowledge based upon information received from others concerning the contents of the within
document to make this verification; and that the facts set forth in the foregoing document are true and correct to the
best of his knowledge, information and belief. He understands that false statements made therein are made subject to
the penalties of 18 Pa. C.S. 94904, relating to unsworn falsification to authorities.
Robert D. Kodak
Dated: November 8. 2000
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CER'fIFICATE OF SERVICE
I, ROBERT D. KODAK, ESQUIRE, hereby certify that on October 10,2000, I served a true and correct copy
ofthe AMENDED COMPLAINT in the above-captioned matter upon the below listed individual(s) by causing same
to be deposited in the United States mail, first class postage prepaid at Harrisburg, Dauphin County, Pennsylvania,
addressed as follows:
CRAIG W HILL WIG ESQUIRE
KOHN SWIFT & GRAF PC
ONE SOUTH BROAD STREET STE 2100
PHILADELPHIA PA 19107-3389
Robert D. Kodak
407 North Front Street
Post Office Box 11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney I.D. No. 18041
Attorney for Plaintiff
Dated: November 8. 2000
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AlRBORNE FREIGHT CORPORATION d/b/a
AlRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYL V ANlA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
NOTICE TO PLEAD
Airborne Freight Corporation d/b/a Airborne Express is hereby notified to plead
to Defendant's enclosed Answer and New Matter within (20) days from service or a default
judgment may be entered against you.
.
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,
: PENNSYL VANIA
v.
: No. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
: CIVIL DIVISION-LAW
ANSWER AND NEW MATTER
Defendant Fry Communications, Inc. ("Fry"), by its attorneys, hereby files its
Answer and New Matter to Plaintiff's Second Amended Complaint ("Complaint") and avers as
follows:
1. Admitted upon information and belief.
2. Admitted.
3. Mter reasonable investigation, Fry is without knowledge or information
sufficient to form a belief as to the truth of the allegations in Paragraph 3.
4. Mter reasonable investigation, Fry is without knowledge or information
sufficient to form a belief as to the truth of the allegations in Paragraph 4.
5. After reasonable investigation, Fry is without knowledge or information
sufficient to form a belief as to the truth of the allegations in the first sentence of Paragraph 5,
except that Fry specifically denies that it "orally promised and agreed to pay" Plaintiff. Mter
reasonable investigation, Fry is without knowledge or information sufficient to form a belief as
to the truth of the allegations in the second sentence of Paragraph 5, except that Fry specifically
denies that "Plaintiff has fully performed all of its obligations."
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6. Paragraph 6 refers to an attached document in writing that speaks for
itself, and therefore Fry denies Plaintiff's characterization of the contents and effect of that
document. Fry specifically denies that it is liable to Plaintiff for attorney's fees, collection fees
or otherwise.
7. After reasonable investigation, Fry is without knowledge or information
sufficient to form a belief as to the truth of the allegations in Paragraph 7.
8. Denied.
9. Defendant specifically denies that it is in "default." Defendant
specifically denies that any amounts are "due and owing." After reasonable investigation, Fry is
without knowledge or information sufficient to form a belief as to the truth of the remaining
allegations in Paragraph 9.
10. Denied.
II. Fry admits that Plaintiff has demanded payment. Fry specifically denies
the remaining allegations of Paragraph 11.
12. Denied as an averment of law to which no response is required.
NEW MATTER
13. The Complaint fails to state a claim upon which relief can be granted.
14. Plaintiff s claims are barred in whole or in part by its failure to satisfy all
alleged conditions precedent to its alleged right to payment.
15. Plaintiff s claims are barred in whole or in part by its failure to mitigate its
alleged damages.
16. Plaintiff s claims are barred in whole or in part by the Statute of Frauds.
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WHEREFORE, Defendant Fry Communications Inc. demands judgment in its
favor and against Plaintiff on all counts in the Plaintiff s Complaint.
November 30, 2000
Ro A. Swif squire
Craig W. Hill g, Esquire
Atty. IDNos. 17766,70107
KOHN, SWIFT & GRAF, P.C.
One South Broad St., Suite 2100
Philadelphia, PA 19107-3389
(215) 238-1700
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VERIFICATION
I, Mary Roberts, hereby state I am the Controller for Fry Communications, Inc.
and am authorized to make this verification on its behalf. I have read the foregoing Complaint,
and state that the facts set forth therein are true and correct to the best of my knowledge,
information, and belief. This statement is made subj ect to the penalties of
18 Pa. C.S. S 4904 relating to unsworn falsification to authorities.
Dated: November 27, 2000
01~~
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CERTIFICATE OF SERVICE
I, Craig W. Hillwig, hereby certify that I caused a copy of the foregoing
document to be served on the following counsel by first class mail, postage pre-paid:
Robert D. Kodak, Esquire
Knupp, Kodak & Imblum, P.C.
407 North Front Street
P.O. Box 11848
Harrisburg, PA 17108-1848
Dated: November 30, 2000
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AIRBORNE FREIGHT CORPORATION d/b/a
AIRBORNE EXPRESS
. Plaintiff
: IN mE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY,PENNSYLV ANIA
v.
NO. 00-3909 CIVIL TERM
FRY COMMUNICATIONS, INC.
Defendant
CIVIL ACTION - LAW
PLAINTIFF'S REPLY TO
DEFENDANT'S NEW MATTER
AND NOW, this
'7~ /J AA
dayof /~'-
.
, 2000, comes AIRBORNE
FREIGHT EXPRESS CORPORATION doing bnsiness as AIRBORNE EXPRESS, Plaintiff, by and
throngh its attorney, ROBERT D. KODAK, ESQUIRE, KNUPP, KODAK & IMBLUM, P.C., and files
the following Reply to New Matter, as follows:
13. Denied. Said allegation is a legal conclnsion to which no responsive pleading is required.
14. Denied. Said allegation is a legal conclusion to which no responsive pleading is required.
15. Denied. Said allegation is a legal conclusion to which no responsive pleading is required.
<-16. Denied. Said allegation is a legal conclusion to which no responsive pleading is required.
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WHEREFORE, Plaintiff respectfully requests that Judgment be granted in its favor as prayed
for in its Complaint.
F:IUSERIBONNJEJOINEWMATTEIREPL Yl25113.WPD:06Dec~O
Respectfully submitted,
Robert D. Kodak
407 North Front Street
Post Office Box #11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney I.D. No. 18041
Attorney for Plaintiff
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VERIFICATION
ROBERT D. KODAK, ESQUIRE, verifies that he is the attorney for the Plaintiff herein and:
thatthe Plaintiff's verification cannot be obtained within the time allowed for the filing ofthis pleading;
that, as attorney for the Plaintiff, he has snfficient knowledge based npon information received from
others concerning the contents of the within document to make this verification; and that the facts set
forth in the foregoing document are true and correct to the best of his knowledge, information and
belief. He understands that false statements made therein are made subject to the penalties of 18 Pa.
Dated: December~2000
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F:IUSERIBONNIEJOINEWMATTEIREPL Y\251l3.WPD:06DecQO
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CERTIFICATE OF SERVICE
I, ROBERT D. KODAK, ESQUIRE, hereby certify that I have this date served a true and
correct copy ofthe Plaintiff's Reply to Defendant's New Matter in the above-captioned matter upon the
below listed individual(s) by causing same to be deposited in the United States mail, first class postage
prepaid at Harrisburg, Dauphin County, Pennsylvania, addressed as follows:
CRAIG W HILLWIG ESQUIRE
KOHN SWIFT & GRAF PC
ONE SOUTH BROAD STREET STE 2100
PHILADELPHIA PA 19107-3389
& IMBLUM, P.C.
Robert D. Kodak
407 North Front Street
Post Office Box 11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney I.D. No. 18041
Attorney for Plaintiff
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Dated:
12/?j() 0
F:IUSERIBONNIEJOINEWMATTEIREPL YI251l3.WPD:06DecqO
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AIRBORNE FREIGHT CORP. D/B/A
AIRBORNE EXPRESS
Plaintiff
v.
FRY COMMUNICATIONS, INC.
Defendant
TO THE PROTHONOTARY:
I ,
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In the Court of COMMON PLEAS of
CUMBERLAND County
NO. 00-3909 CIVIL
PRAECIPE
Please mark the above-captioned matter as discontinued without prejudice.
TO Cumberland County
Prothonotary
Dated: July 24. 2001
Robert D. Kodak
Attorney I.D. No. 18041
Attorney for Plaintiff