Wire Confirmation The wire transfer request below has been transmitted successfully. The template created with the transfer request has been created successfully. The balances shown below are recorded at the time of the request. Schedule Information Confirmation: Approval status: Transmitted: Transmitted by: Debit Information Template name: Account: Wire type: Send on date: Amount: Currency: Recipient Information Bank ID type: Bank ID: Recipient account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Recipient name: Recipient address 1: Recipient address 2: Recipient address 3: Additional information for recipient: 1387576104 1 of 1 received 01/17/2018 02:15:32 PM (ET) BELLAKLEIN JEE to Cardio Partners Jeffrey Epstein - NOW - "9691 - DBTCA Checking - $1,746,960.50 (Balance as of: 01/17/2018 02:12:15 PM (ET) Not a guarantee of available funds.) Domestic wire 01/17/2018 14,538.32 USD ABA 021000021 202923739 JPMORGAN CHASE BANK, NA NEW YORK NY Cardio Partners Inc 29170 Network Place Chicago IL 60673 Sales order number 9149923 Customer |D 550519 PO 111015479(2) $20 wire fee included First Intermediary Information Bank ID type: Bank ID: Intermediary account: (if appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: EFTA00521220

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Second Intermediary Information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Wire initiator name: Bella Klein Wire initiator address 1: c/o HBRK Associates, Inc Wire initiator address 2: 575 Lexington Avenue,4th Floor Wire initiator address 3: New York, NY 10022 EFTA00521221

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Richard Kahn Re: Defibrillators, need your approval for payment-Reminder! January 17, 2018 at 1:55 PM Karyna Shuliak Jee just approved. Ok to pay via wire. Thank you. Richard Kahn HBRK Associates Inc. 575 Lexington Avenue, 4th Floor New York, NY 10022 On Jan 17, 2018, at 12:16 PM, Bella Klein <q wrote: On Jan 16, 2018, at 6:16 PM, Karyna Shuliak wrote: The order for the new defibrillators that | placed online was cancelled and | was told that in order process it the money would need to be wired instead. Below is the invoice of the new order with the wire instructions. There are 8 defibrillators and 8 CPR kits in addition to each (1 for NY, PB, LSJ, GSJ, Paris, plane and 2 for the ranch). Could you please confirm if it is ok to for Bella to proceed with the wire? EFTA00521222

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Begin forwarded message: From: "Sexton, Angela" Date: January 16, 2018 at 4:30:06 PM EST To: Subject: Order# 372551 Good afternoon Karyna, have attached your order confirmation and the wire transfer instructions. Please include the $20 wire transfer fee with your payment. Thank you, Angela Sexton Cardio Partners | Customer Service Representative 1001 Flagpole Court | Brentwood, TN 37027 Customer Service 866.349.4363 Sarnova, a family of companies: Bound Tree Medical, Cardio Partners, EMP & Tri-anim Health Services PRIVILEGED AND CONFIDENTIAL: The information contained in this electronic message and any attachments are confidential property and intended only for the use of the addressee. Any interception, copying, accessing, or disclosure or distribution of this message is prohibited, and sender takes no responsibility for any unauthorized reliance on this message. If you have received this message in error, please notify the sender immediately and purge the message you received DISCLAIMER REGARDING ELECTRONIC TRANSACTIONS: If this communication relates to the negotiation of a contract or agreement, any so-called electronic transaction or electronic signature statutes shall not be deemed to apply to this communication; contract formation in this matter shall occur only upon the mutual delivery or exchange of manually-affixed original signatures on original documents EFTA00521223

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<sodles Urger UONNMNAUON # 9 1F992Z5.pal> <Cardio Partners ACH Information (2).docx> EFTA00521224

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Cardio Partners EFT Information Remittance Address: TIN: Business Phone: Name of Bank: Account Name: Cardio Partners Inc 29170 Network Place Chicago, IL 60673-1291 80-0874694 Chase Cardio Partners Inc Type of Account: Checking Routing Number - ACH Transactions Routing Number - WIRE Transactions *(Wire fee is $20.00) Bank Account Number Swift Code: CHASUS33 Authorized Official of Bank: Kim Petroff Bank Address: JPMorgan Chase Bank, N.A. 1300 E 9** Street, Floor 13 Cleveland, OH 44114 “Any remittance information for payments can be sent directly to the AR department by emailing please include the amount of the payment and what invoices need to be applied. EFTA00521225

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rom: Karyna Shulick i P= ib) Defibrillators, need your approval for payment Date: Januar To: Jeffrey The order for the new defibrillators that | placed online was cancelled and | was told that in order process it the money would need to be wired instead. Below is the invoice of the new order with the wire instructions. There are 8 defibrillators and 8 CPR kits in addition to each (1 for NY, PB, LSJ, GSuJ, Paris, plane and 2 for the ranch). Could you please confirm if it is ok to for Bella to proceed with the wire? Begin forwarded message: | | | Angela Sexton Cardio Partners | Customer Service Representative 1001 Flagpole Court | Brentwood, TN 37027 | cardiopartners.com | aed.com EFTA00521226

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Sales Order Confirmation -.. a Cardio Partners | Bill To: §50519 Ship To: SHIPOOT KARYNA SHULIAK KARYNA SHULIAK 9E7ist St 9E71stSt New York, NY 10021-4102 New York, NY 10021-4102 Eat i Bie ES Bee Le a) Doe ce ok Be |__sstorsaro(ay | ssoste | ocustomerservce |] oxe | Feoexcrouno | wee | ovreaoie | s726s1__ | [mam umber [Description | orserea | sive | ro | vorm | unnerice | ext price | New Fully Auto LIFEPAK CR+ AED with (1) Carry Case (1) Charge-Pak (2) Pads (1) Rescue Ready Kit Initial Physicians Prescription Curaplex Red Response Kit AED Monthly Check Tag AED.com Decal, 4x4 Curaplex Red Response Kit Note: * Indicates taxable item 1001 Flagpole Ct. Brentwood, TN 37027 EMAIL: www.cardiopartners.com EFTA00521227