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Invoice Number: 7-152-41155 a : Invoice Date: Nov 21, 2002 > 4 & Account Number: 1144-2081-6 Page: 1 of 5 JEFFREY E EPSTE N FedEx Tax ID: 71-0427007 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? agz24b Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Nov 21, 2002 FedEx Express Services Duties, Tax, Customs, Other Fees 137.13 Total Charges USD$ 137.13 TOTAL THIS INVOICE | _............. USD $ 137.13 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit please return this portion with your payment ta FedEx. Please do not staple or fold. Please make your check payable to FedEx. Invoice Account Amount For change of address, check here and complete form on reverse side. Number Number Due Remittance Advice 7-152-41155 | 1144-2081-6 $137.13 Payment due upon receipt 1144420817152411554400001371330 JEFFREY E EPSTE N 457 MADISON AVE FedEx NEW YORK NY 10022-6843 P.O. Box 371461 Pittsburgh PA 15250-7461 FDX..*46100*.5041361001.19738.19738.........4 FEDXDTY....... 000004415.114420816 CONFIDENTIAL SDNY_GM_00342903 59 DOJ-OGR- 00015368