1305 NORTH PERIMETER ROAD WEST PALM BEACH, FL 33406 a « a ——— INVOICE BILL TO | DATE LSJE LLC 05/18/18 6100 REDNOOK QUARTER ST THOMAS, VI 00802 DUE UPON RECEIPT DUE DATE REF. # 05/18/18 0004996 MAWB / MBL # DESCRIPTION OF CHARGES AMOUNT 964439671 INBOND CHARGES $125.00 HAWS / HBL ¢ IMPORTER SECURITY FILING FEE $35.00 CUSTOMS BOND PREMIUM $35.00 VESSEL / FLIGHT MANIPULATION SVCS $50.00 GRETE MAERSK / 814 OCEAN FREIGHT HANDLING $65. od DOCUMENT COURIER SERVICE 40.0 DEPARTURE / DATE ARRIVED ‘ ee TERMINAL CHARGES $33.00 TRUCKING $557.0 YOUR REFERENCE MESSENGER TO PORT $35.0 OUTDOOR FURNIT BOND VALIDATION AT DESTINATION $50.00) SHIPPER CREDIT CARD CONVENIENCE FEE $71.75) REMARKS MRKU7066964\20DRY THANK YOU AGAIN FOR YOUR BUSINESS. CONT WILL BE DELIVER TO TROPICAL SHIPPING ON 5/21. CREDIT CARD RECEIPT ATTACHED. BOOKING#13143413 SHIP TO ADDRESS / CONSIGNEE LSJE LLC 6100 REDNOOK QUARTER ST THOMAS, VI 00802 OUR CONTACT: ROSIE FERNANDE TOTAL CHARGES DUE: $1,096.75 If you are the importer of record, payment to the broker will not relieve you of liability for Customs charges (duties, taxes or other ] debts owed Customs) in the event the charges are not paid by the broker. Therefore, if you pay by check, Customs charges may be paid with a separate check payable to U.S. Customs & Border Protection which shall be delivered to Customs by the broker. This order is subject to the Terms and Conditions on reverse side. EFTA00522562

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CC Receipt lof 1 https://www.oc2net.net/billing/CommonFile/CCReceipt.asp Lund & Pullara Inc 1305 N Perimeter Rd Ste Air Crgo B WEST PALM BEA, FL, 33406 LUND & PULLARA INC 1305 N Perimeter Rd West Palm Beach FL 33406 Date: 5/18/2018 9:54:00 AM (Pacific Time) Transaction ID: 1294563054 Ref ID: LSJELL 4996 Purchase Order #: Account #: eee EERE ALOY Auth:018425 Amount: $1,096.75 Signature: I, JEFFREY EPSTEIN, agree to pay the above amount according to the card issuer agreement. (Merchant agreement if credit voucher) Thank you for choosing Lund & Pullara Inc Thank You! 5/18/2018 12:53 PM EFTA00522563

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POMTOC - Forecast® by Tideworks POMTOC Port of Miami Terminal Operating Company, LC CBP Firm Code: L-239 US-FDA Reg. No: 18859011372 POMTOC 635 Australia Way Miami, FL 33132 tel ax (mailing address) POMTOC Demurrage P.O. Box 012021 Miami, FL 33101 Forecast® By Tideworks Payment Receipt Paid By LUND & PULLARA INC. WEST PALM BEACH, FL DTN Container 507244 MRKU7069640 Terminal Message Sz/Tp Line BOL Vessel/Voyage 20DR MAE 964439671 MAERSK/814W Transaction Type Payment on 05/17/2018 2:07 PM MASTERCARD * 3057 Expiration Date: 05/19 Description Paid Thru Notes Amount TERMINAL 05/17/2018 Isjell $33.00 LANDING 4996 EFF Grand Total: $33.00 *If you have exceeded the $5,000.00 limit please breakdown your payments to below the limit if you have problems with this receipt please contact the terminal at Port of Miami Terminal Operating Company, LC CBP Firm Code: L-239 US-FDA Reg. No: 18859011372 1 of 1 17/2018 2:06 PM EFTA00522564

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y HOYA & 9420 Telstar Ave.. Sulte #202, E! Monte. CA 91731 Invoice BILL TO LSJE, JUC - St Thomas 6100 Red Hook Quarter B3 St Thomas, USVI 00602 BILL OF LADING NO. CONTAINER NO. SZKIRIN18040047 MRKU7069640, TYPE OF CHARGE DESCRIPTION OF CHARGES Handling Charge 1. PLEASE MAKE CHECK PAYABLE TO: HOYA INTERNATIONAL CORP. FOR ALL WIRE TRANSFERS: ALL BANK FEES RELATED WITH THE PROCESSING OF THE WIRE TRANSFER WILL BE THE CUSTOMER'S RESPONSIBILITY. BANK CHARGE OF $25 WILL BE ADDED TO OUR INVOICE, 2. FREIGHT WILL DE RELEASED UPON RECEIPT OF CHARGES SHOWN ABOVE AND PROPERLY ENDORSED ORIGINAL BILL OF LADING. IF EXPRESS RELEASE, CARGO RELEASE ORDER IS REQUIRED 2. FREIGHT RELEASE REQUIRES MINIMUM 24-48 WORKING HOURS PRIOR TO CARGO PICK-UP, CONSIGMEE MUST CLEAR CUSTOMS AND CONFIRM FREIGHT RELEASE WITH PHERICFS, PLEASE PICK UP YOUR CARGO BEFORE LFD TO AVOID UNNECESSARY CHARGES. 4. THESE CHARGES ARE FOR THE ACCOUNT OF ULTIMATE CONSIGNEE TO WHOM THIS FREIGHT 1S RELEASED. ANY ADDITIONAL CHARGES INCURRED SHALL BE THE FULL RESPONSIBEITY OF THE IMPORTERUCONSIGNEE PAYMENT DETAILS ACCOUNT NAME HOYA INTERNATIONAL CORP. ADDRESS 9420 TELSTAR AVE., SUITE #202 EL MONTE, CA 91731 TELEPHONE NO. ACCOUNT NO. ROUTING NO. (ACHAWIRE) INVOICE NO. 62207998 REFERENCE NO. HIC 1805016 DATE 05/09/2018 DUE DATE 05/09/2018 BALANCE DUE $65.00 ETA AT DESTINATION 5/16/2018 QTY /CBM UNIT PRICE AMOUNT 1 65,00 65.00 SUBTOTAL 65.00 DEPOSIT BALANCE DUE $65.00 BANK NAME BANK OF AMERICA BANK ADDRESS 300 N, ATLANTIC BLVD. MONTEREY PARK, CA 91754 TELEPHONE NO, (888) 287-4637 SWIFT NO. (DOMESTIC) BOFAUS3N SWIFT NO. (INTERNATIONAL) BOFAUS6S 1oZ0000l3 EFTA00522565