EE Sent: : To: ) Subject: Call with FedEx - 12/7/21 Call with Tracy Chapell 12/7/21 Melissa Gormly Discussed upcoming testimony Billing records generated by revenue service department Discussed pseudonym order Tracy was COVID tested today (negative) Generated through system called IBM on Demand at the time. Now RDA If the account doesn’t have a credit card on file, can be paper billed or electronically. The account is automatically charged at time of delivery Shipment information is pulled from scanning events, populated on final invoice 3511-005 Page | of | SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00007234 EFTA00158631