Document 7-152-41155

FedEx JEFFREY E EPSTE N 457 MADISON AVE NEW YORK NY 10022-6843 002246 Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 1 of 5 FedEx Tax ID: 71-0427007 Invoice Questions? 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 to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side. Remittance Advice Payment due upon receipt Invoice Number Account Number Amount Due 7-152-41155 1144-2081-6 $137.13 11442081715241155440001371330 JEFFREY E EPSTE N 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 FAX:46100*5041361001.19738.19738_____FEDXOTY_____00004419.114420816 CONFIDENTIAL SDNY_GM_00342903 59 DOJ-OGR-00015368 --- PAGE BREAK --- FedEx Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 2 of 5 Please indicate change in address for the account # listed below: Physical Address Billing Address Mailing Address Account Number: 1144-2081-6 Name: Apt./Suite#: Address: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: CONFIDENTIAL SDNY_GM_00342904 60 DOJ-OGR-00015369 --- PAGE BREAK --- FedEx Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 1 Duties, Tax, Customs, Other Fees 137.13 TOTAL USD $ 137.13 Number of Shipments 1 Total Charges USD $ 137.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 137.13 CONFIDENTIAL SDNY_GM_00342905 61 DOJ-OGR-00015370 --- PAGE BREAK --- FedEx FedEx Express Shipment Detail By Payment Type (Original) Shipped: Nov 13, 2002 Payor: Shipper Reference: 318FX5040 Still in bond cage. Tracking ID 831051480239 Service Type FedEx Intl Economy Package Type Customer Packaging Orig/Dest SAF/TNF Packages 0 Weight 0 Delivered Nov 18, 2002 10:12 Signed by .COTR N Bundle ID 15688_/60 FedEx Use: Customs Entry Date Nov 14, 2002 Entry No. FRC000525190321 Sender MRS SHERMAN JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Recipient VALDSON COTR N EPSTEIN & CO 22 AVE FACH PARIS FR Nov 13, 2002 - Conversion Rate EUR USD 1.0284920630 Transportation Charge 0.00 Total Transportation Charges USD $ 0.00 Original VAT EUR 126.00 129.59 Advancement Fee EUR 7.20 7.41 1/1000 Charge 0.13 Total Duties, Tax, Customs, Other Fees USD $ 137.13 Shipment Total USD $ 137.13 Shipment Detail Subtotal USD $ 137.13 Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 4 of 5 CONFIDENTIAL SDNY_GM_00342906 62 DOJ-OGR-00015371 --- PAGE BREAK --- FedEx Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Air Waybill: 831051480239 Page: 5 of 5 DOCUMENT JUSTIFICATIF DE LA REALISATION DES DROITS DE DOUANE ET DE LA TVA DECLARANT/REPRESENTANT FEDERAL EXPRESS 125, AVENUE LOUIS ROCHE 92238 GENNEVILLIERS CEDEX TEL: 01 40 85 39 00 N° AWB ORG/DEST DATE D'ENTREE DOSSIER DOUANE DECLARATION DATE DE DEDOUANEMENT 831051480239 SAF/TNF 14/11/2002 318FX5040 052519 15/11/2002 JEFFREY E EPSTE N MRS SHERMAN 457 MADISON AVE NEW YORK 100226843 22 AVE FACH PARIS 75116 SIRET: REFERENCE FACTURE EXPEDITEUR MONNAIE DE FACTURATION VALEUR FACTURE (FFR) VALEUR FRET (FFR) FRET % TAUX DE CHANGE USD 129 51151 071 0.977500 POIDS ARTICLES COLIS LIVRAISON PROVENANCE 9.1 1 1 EXW US ARTICLE N° DESIGNATION COMMERCIALE NOMENCLATURE PREFERENCE 001 TRAUMA KIT 300650 VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES 512.00 129.00 US 0 9 DESCRIPTION DES DROITS ET TAXES TAUX MONTANT DROITS ANTIDUMPING SUR 000000604 0.00 0 00 DROITS DE DOUANE SUR 000000641 0.00 0 00 TAXES ADDITIONELLES SUR 000000641 19 60 126.00 TVA SUR LIQUIDATION TOTALE 126.00 ARTICLE N° DESIGNATION COMMERCIALE NOMENCLATURE PREFERENCE VALEUR DECLAREE VALEUR FRET ORIGINE USUP POIDS PIECES JOINTES DESCRIPTION DES DROITS ET TAXES TAUX MONTANT DROITS ANTIDUMPING SUR DROITS DE DOUANE SUR TAXES ADDITIONELLES SUR TVA SUR LIQUIDATION TOTALE Please note: Claims for refund of the Duties and Taxes from French customs, must be submitted by the importer, by mail. Due immediately: Charges on this invoice include Duties and Taxes which Federal Express has paid on French Customs on your behalf. Errors and omissions must be reported in writing immediately upon receipt of invoice. CONFIDENTIAL SDNY_GM_00342907 63 DOJ-OGR-00015372