L 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: Security code: 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: 1324404162 1 of 1 received 06/05/2018 09:57:18 AM (ET) BELLAKLEIN LSJE to Lilyana Paulus USD LSJE, LLC - DDA - *9295 - DBTCA Checking - $442,994.31 (Balance as of: 06/05/2018 09:50:07 AM (ET) Not a guarantee of available funds.) USD international wire 06/05/2018 925.93 USD SWIFT NISPIDJA 162810017770 PT BANK OCBC NISP TBK JAKARTA Lilyana Paulus Bali Indonesia Reference invoice balance for Wood Statue purchased by Karyna 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: EFTA00521249

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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 Information Wire initiator name: Bella Klein Wire initiator address 1: clo HBRK Associates, Inc Wire initiator address 2: 575 Lexington Avenue, 4th Floor Wire initiator address 3: New York, NY 10022 EFTA00521250

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a : EySeuOpYy ‘1/eg Ul epeyy WO02 C X WOORE H :ezIS poom :jevayeyy enyeyg :we}) uoydussep pue ezis ojoyd We}} EFTA00521251

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cysts “paddiys 8q 0} Apeay [aera 7 WL er UBg ‘eweU yUeg —| Burddiys snneg euefir] :ewery a = yeidny 3unosoy Bf .-—-— eR m VPC! dSIN :epoo Yims HF dwoooszezt OO :eweu yueg =xe} (a8 UO|S¥BAUCD EE sur yunosoy + duoosboszt oose1) snineg euesir] :owey a age = xeuy YM asn 3unosoy wsodep%0s pieg duooo000se yunoooe yueg BO10AU| juewAeg soud jB}0) EFTA00521252

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Wire Confirmation The wire transfer request below has been transmitted successfully. Transmitted: 06/04/2018 04:47:03 PM (ET) Transmitted By: BELLAKLEIN LSJE, LLC - DDA | LSJE to Benedictus Banamtuan - | Benedictus - "9295 NIKINI ART Banamtuan en” | Romao" |e 06/04/2018 | 388064757 —_| 1 of 1 received EFTA00521253

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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: Security code: 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: 1755691069 1 of 1 received 06/04/2018 04:32:24 PM (ET) BELLAKLEIN LSJE to Gloria Art_Marse! Paulus LSJE, LLC - DDA - *9295 - DBTCA Checking - $444,804.31 (Balance as of: 06/04/2018 04:23:27 PM (ET) Not a guarantee of available funds.) USD international wire 06/04/2018 920.00 USD SWIFT BBBAIDJA 5804239679 PT BANK PERMATA, TBK JAKARTA Marsel R Paulus Bali Indonesia Reference Statue purchased vy ZZ 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: EFTA00521254

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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 Information 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 EFTA00521255

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Wire Confirmation The wire transfer request bolow 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: Security code: 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: 1508894520 1 of 1 received 06/04/2018 12:02:54 PM (ET) BELLAKLEIN LSJE to Miroku_| Gusti Ayu Rica LSJE, LLC - DDA - "9295 - DBTCA Chec! (Balance as of: 06/04/2018 11:47:10 AM Foreign currency intemational wire ~ $445,020.52 Not a guarantee of available funds.) 06/04/2018 3,000,000.00 1OR SWIFT BNINIDJADPS 0536812334 BANK NEGARA INDONESIA - PT (PERSERO DENPASAR | GUSTI AYU RICA AD Ji Raya Sakah Batuan Gianyar Bali Indonesia Balance for 2 chairs and side table purchased by 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: EFTA00521256

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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 Information Wire initiator name: Bella Klein Wire initiator address 1: clo HBRK Associates, Inc Wire initiator address 2: 575 Lexington Avenue,4th Floor Wire initiator address 3: New York, NY 10022 EFTA00521257

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Re: Shipping invoice June 4, 2018 at 2:07 PM »: Bella Klein Hi Bella, Yes, we should pay them before shipping. Thank you. On Jun 4, 2018, at 12:58 PM, Bella Klein EE wrote: On Jun 2, 2018, at 2:44 PM, Karyna Shuliak Good afternoon to All! Please see below the shipping invoice for Bali furniture. Please let me know if it is ok to proceed. Also, Miroku vendor asked me to send the remaining balance to their Indonesian account, since there is some problem with USD one. Thank you, || Karyna EFTA00521258

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begin torwaraea message: From: Benedictus Banamtuan - )—ti‘<C<—sC;i‘<‘;zCOS Date: June 1, 2018 50: To: Karyna Shuliak > Subject: Shipping invoice Dear Karyna, Please find attachment for shipping invoice. For payment you can transfer to My account Bank. The date for pick up depend when do you paid the things in each shop. Regards Benny Bob PT. NIAGA TRANSINDO DE EFTA00521259

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PT. NIAGA TRANSINDO DEWA Pimes Meee ta" tee @ 16 EFTA00521260

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EFTA00521261

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mm: Karyna Shulial 3 ct: Re: Furmiture and statues from Bali to LSJ Date: May 8, 2018 at 11:41 AM Betia Klein Thank you Bella! On May 8, 2018, at 11:34 AM, Bella Klein I wrote: On May 8, 2018, at 11:14 AM, Paola Rengifo wrote: Dear Karyna, Yes, i spoke with all of them (except Benny Bob- He hasn't answered yet). They are waiting for payment and will give me the information for shipment/cargo information. | will keep you all updated. Best Regards, Paola Paola Rengifo Senior Design Associate IRADYCA EFTA00521262

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WV c | J This e-mail, and any attachmenis thereto, is intended only for use by the addressee(s) named herein and may contain legally privileged and/or confidential information. This e-mail and any attached documents contain information which is PRIVILEGED, PROPRIETARY and CONFIDENTIAL, are protected by the Electronic Communications Privacy Act, 18 U.S.C. Sections ¢ 252), Federal and State copyright laws, and are intended only for the use of the addressee(s) named herein. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution or copying of this e-mail, and any attachments thereto, is strictly prohibited. If you have received this e-mail in error, please immediately notify me at [to permanenily delete the original and any copy of any e- mail and any printout thereof. On May 8, 2018, at 6:58 AM, Karyna Shuliak wrote: Good morning, Please let’s have the remaining deposits paid. The vendors keeo askina me EFTA00521263

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Paola, do you have any updates on the shipping? Thank you, Karyna On May 3, 2018, at 4:43 AM, Karyna Shuliak wrote: Good morning to All, | have found some furniture and wood statues in Bali, that Mr. Epstein would like to order for the island. Please note, these are not the kind of stores we would normally deal with. It is quite disorganized, prices are negotiated, and sometimes, as | was told by Mr.Epstein, the items might just never arrive (hopefully this won't happen). | have done my best to put all the information together. | assume the invoices might need to be changed. Paola, Mr. Epstein would like to to arrange the shipping. Please work with Daphne, Bella and Rich on that. Please let me know how | can help. Thank you very much, Karyna DEAL tn Danian EFTA00521264

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Item photo MARSEL Novice Address - ih - Batuan - Sukawati Size and description Item: Statue Material: acacia wood Size: H 345em x D 63cm Made in Bali, Indonesia Contact: Virgini WhatsApp: EFTA00521265

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Total price 13500000 rupiah (Rp) = 1000 USD {all vendors use 13500 conversion rate) Payment 100USD cash deposit paid (1350000 Rp) need to pay the remaining balance of 900USD + $20 bank charge =total 920USD before shipping Ready to be shipped. Invoice Bank account Currency: USD Bank: Permata Bank Ubud - Bali Branch Name: Marsel R Paulus Account number: | Swift code: BBBAIDJA EFTA00521266

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Item photo iroku FURNITURE Contact: WatsApp: Gung Ayu Rista Marketing Gianyar, Ball - indonesia Size and description Items: 2 chairs (+ 2 cushions not shown on the picture) and 1 side table Material: rattan, sunbrella fabric for cushions Size: each chair is W 75cm x D 70cm x H 80cm side table D 52cm x H 50cm Made in Ball, Indonesia EFTA00521267

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Total price 6000000Rp Payment Need to pay 50% deposit now and the remaining balance before shipping Need approximately 2 weeks to make the cushions after we pay the deposit Invoice Items: 2 chairs (+ 2 cushions not shown on the picture) and 1 side table Material: rattan, sunbrella fabric for cushions Size: each chair is W 67cm x D 65cm x H 76cm side table D 65cm x H 53cm Made in Bali, Indonesia Bank account Currency: Rupiah Bank name: Bank sia Rekening number: Name: | GUSTI AYU RICA AD Swift code: BNINIDJADPS Currency: USD Bank name: MAY BANK INDONESIA (Bank International Indonesia/Bil) Beneficiary name: | GUSTI LANANG PUTRA SUARDANA Account number: EE Bank address: JL.UDAYANA NO.1 DENPASAR BALI INDONESIA Beneficiary address: BR.LIPAH, PETANG, BADUNG, BALI, INDONESIA TBAB KIOSA *¥K EFTA00521268

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ltem photo , NIKINIART 4 . t | WhatsApp: Sep Horsey Forest Gt (Frent et Fewtbat Par pe a : sd) ted Sow Hoc: 2 Made Letam Mo 3 Petatan Ubud Gianya - Sax SENNY BOB & MARIA Director Size and description Item: small side table x 10 Material: wood Size: D 32cm x H 50cm Made in Bali, Indonesia Item: large side table x 4 Material: wood Size: D 60cm x H 50cm Made in Bali, Indonesia EFTA00521269

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Total price 25000000Rp Payment Need to pay 50% deposit now and the remaining balance before shipping Need 10 days to finish production after the deposit is paid Invoice G aswnene ' 2) Apes) nnwe tee oie Bank account Currency: USD Bank: Commonwealth Bank Name: Benedictu: Account number: Swift code: BICNIDJA Currency: Rupiah Bank; Commonwealth Bank Name: Benedi Account number: Swift code: BICNIDJA EFTA00521270

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Menu Search Bloomberg Signin Subscribe $$ ec sce Markets Currencies Overview Americas EMEA APAC Currency datais § minutes delayed (umes in fT) and based on the Bioombery Generic Composite rate (DGN). See full Geta ard disclaimer. United States Dollar (USD) fa osian Rupiah (IDR) $1,779.25 —~ ~ Rp 25,000,000 A £70 CunmNcY vaALue CHANGE NET CHANGE tae (EDN) 2 DAY EUR-USD USDPY "00 One GBP-usD AUD-USD USD-CAD ooes 068% USD-CHF 80005 008% EURIPY EUR-GBP USD-HKD EUR-CHF USD-KRW Currency rates are representative of the Bloomberg Generic Composite rate (BGN), 2 representation based on indicative rates. Contributed by markot participants, The data is NOT based sctuni mara eden Currency Gas & mites deape, pono ter iefermalon purposes ely snd po mienaed ior buangr Gleaner doe etpeneaee eee ot tne Ses oes EFTA00521271