Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 06/05/2018 11:19:06 AM (ET) Transmitted By: BELLAKLEIN ee LSJE, LLC - DDA- *9295 Confirmation Approval curency Bucs” |embar” [Shee 1953814894 1 of 1 received EFTA00305852

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Lesley Groff = Re: Airport Milan June 5. 2018 ee Of course. Bella will do today I’m sure Sent from my iPhone a 5 () i. 5 Al EFTA00305853

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Subject: Airport Milan Date: June 5, 2018 at 4:05 AM Hey Lesley , how are you? Here the receipt of the luggage (wasn’t include in the flight) and taxi to airport . Is possible to wire the total amount ? Thank you PASSENGER RECEIPT AIR FRANCE OS5JUN18 38490970 20110C BANCO BPM FOR VISA TRANSPORTATION ACQUISTO XCESS WEIGHT: 1 PC VIL¢ TAXIBLU 02-4040 LIC.2016 MILANO eee 22967 AB T.c 000000000: Data 05/06/18 Ora 09: 12 es vOnTinee STAN 900078 B. AUT. 071203 OPER. 000114 AUTH. RESP. CODE 00 oan Waeeakaae 3809 A.ID 80000000031010 APPL DEBIT ATC thee Tce Soo" TT 00 Trcec UN 487 3D06E TVR 8080008000 TG. 167188042755981F ai BAe erent sila cL IWPORTO "EUR 05, 00 C/M SIGNATURE — FIRMA TE PER KG/PIECE: EUR - TING HXP AF COG 40.00 VIOOOOOIOON4ET/ C 695686 i — of 40.00 057 8254640966 2 PASSENGER RECEIPT AIR FRANCE OS5JUN18 38490970 20110C —_ — TRANSPORTATION vi Transacione eseguita Brcess WEIGHT; = 1 PC i HB ATE PER KG/PIECE: EUR Grazie e arrivederci BANCO BPM & ; LC DOUTING MMP AF COG 70.00 ; ft rp.c0 yDQuoNcQOaNN 44s EFTA00305854

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CrwenwA dan man iDhanan EFTA00305855

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= t: Hotel in Milan June 5, 2018 at 2:33 AM Good morning Bella , Here you can found the invoice of the hotel in i eae f Sbehsoes veniivd Milan . Can you please wire me the total amount ? Thank you by advance a] EFTA00305856

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VISA Ving HOTEL AC Sto mex PIAZZ, ME 7A DELL UTE AN 1 ons m . MIL ANG ORR TER Eserc. Esere: 999962 x00, oe Data 05/06/19 89000 ML 30222 398" 1h" otek am AUT, 345140 oie era/Roc AU OPER.” ce \ AUTH. RESP .CODE 90 +08 Arrivi PAN 4 si i ArrivolArri A, 10 A00000000 11040 Giorgia PartenzalDe {°C 385 cc SbO we 01010 Atlanta (GA) Voucher/Ve Trcc 978 UN DLF13 nt TVR 0080008000 _ CRS/CR: T.c. 0911671E 184A88 3€ No. cR LAD 06410A0 36420020297C9 CVM Pin Offline No. Conf /Cc COPIA ne TaritfasRate TWPORTO EUR 1.203,25 Cassiore/Ca: United States TRANSAZIONE ESEGUITA Pagina/Pag. GRAZIE E ARRIVEDERCI UNICREDIT SPA AR No. Cliente/Guest Sra I FATTURA 18011318 Data 05/06/18 . Data /Date Cam/Room Descrizione /Description 3 Crediti (Credits Importo / Charges 02/06/18 915 Rooms & Packages 289,75 02/06/18 915 City Tax 5,00 02/06/18 STK Restaurant - Dinner Food 143,00 02/06/18 STK Restaurant - Dinner Beverage 7,00 02/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00 03/06/18 915 Rooms & Packages 289,75 5,00 03/06/18 915 City Tax 03/06/18 Parking 08685170154 Autonoleggio 2S snc Esente IVA Art 15 38,00 04/06/18 915 Rooms & Packages 346,75 04/06/18 915 City Tax 5,00 04/06/18 Room Service - Breakfast Food 12,00 04/06/18 Room Service - Breakfast Food 12,00 04/06/18 Room Service - Breakfast Beverage 6,00 04/06/18 Room Service - Breakfast Beverage 6,00 05/06/18 O/L Visa -1.203,25 Aliquota IVA/Vat Description Imponibile/Amnt LV.AJITAX Totale Documento/ Total Esente IVA Art. 15 i Ss Pott 1.203,25 IVA 10% shes nous Caparra Confirmatoria 0,00 Acconto/Deposit 0,00 Corr, Pagato Corr. NON Pagato Netto a Pagare/Due Amount 4203,25 0,00 ‘iba isita /Thank you for staying with us r la vostra V pUCcA 20149, wi) - HOTEL ME MILAN Th yraita ste di sorte uel Saact IT 6S clots, Toate coodsecaszeis n>”: T¥* tv0sz07en0962 MLA. UEC/SWE EFTA00305857