ik. 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: Bank name: Bank address 1: Bank address 2: Bank address 3: Recipient account: (If appropriate enter the IBAN) Recipient name: Recipient address 1: Recipient address 2: Recipient address 3: Additional information for recipient: 2371006346 1 of 1 received 10/25/2018 09:44:52 AM (ET) BELLAKLEIN LSJE to Institut Villa Pierrefeu for Karyna LSJE, LLC - DDA - *9295 - DBTCA Checking - $513,887.21 (Balance as of: 10/25/2018 09:34:36 AM (ET) Not a guarantee of available funds.) Foreign currency intemational wire 10/25/2018 34,510.00 CHF SWIFT UBSWCHZH UBS SWITZERLAND AG ZURICH a Institut Villa Pierrefeu S A Route de Caux 28 CH-1823 Glion Switzerland Reference: Invoice for Karyna Shuliak/ vn-pn Summer course June 16th to July 26th 2019 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: EFTA00522616

--=PAGE_BREAK=--

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: Wire initiator address 1: Wire initiator address 2: Wire initiator address 3: Bella Klein c/o HBRK Associates, Inc 575 Lexington Avenue,4th Floor New York, NY 10022 EFTA00522617

--=PAGE_BREAK=--

Ms Karyna SHULIAK Ma Gtion, 22 Ocwsber 2018 ITEIEH «. Tit 1» Ref lavoice for Karyna SHULIAK / va-pa SUMMER COURSE FROM JUNE 16TH TO JULY 26TH. 2019 (6 WEEKS) Application fee (aon refundable) CHF CHF fovea oe Afe Ge aul of By warn sudse will receive a detuiled bill fhe misce Manus expenses, the stalof which will bedeductad from the depenit and Be balance refunded withie 60 dave of the student's departune O1).00 TAH.00 IEP Diploma course (36 periods weekly), inchiding hunch tutorial Monday-Friday, wofull day CHF 19140.00 excursions and contribution to the expenses for school facilities & infrastructure With accommodation: At Hotel Victoria, Single room with owe bathroom (Incl Tousist Tax) CHE S6X0.00 IEP Higher Cenificate’Diploan books CHF 150.00 Effective Communication (6 lessons x 1:30 hour) cH 960.00 Practical Housekeeping (6 lessons x 1:30 hour) CHE 720.00 The Art of Personal Presentation (only once) CHF 480.00 Leadership training one-on-one (for | hows) CHF 360.00 Butler & Estate Management one-on-one (for? hours) CHF 720.00 TOTAL COSTS CHE MS10.00 PAYMENT DATES Sub-Total to be paid when applying CHF 3000.00 Sub-Total to be paid by April Ist, 2019 31510.00 TOTAL COSTS M1000 PAYMENTS CAN BE MADE AS FOLLOWS Beneficiary “Institut Vill Pictrefcu S.A, Route de Caux 28, CH-1823 Glion, Switzerland” Bank: UBS S.A.. Avenue du Casino 41, CH-1820 Mont eux (Switzerland) BIC (Bank Identification Codes ; UBS WCHZH S0A of ABA 267 007 993 is CHE (Swhs Francs): IBAN CHS! (024 9249 G576 3255 0 - Account i Phifippe NERI INSTITUT VILLA PIERREPEU SA ROUTE DE CAUX 28 CH 1823 GLION, SWATZEFLAND ' a « a W: HT TPYAWLIPAYORLD COM, CHE-103 235. 705 TVA EFTA00522618

--=PAGE_BREAK=--

invoice to pay for Karyna October 24, 2018 at 4.49 PM please pay from JEE thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cel Subject: Date: To: Ce: jeevacation@gmail.com EFTA00522619

--=PAGE_BREAK=--

Richard Kahn a Fwd: Payment for course October 24, 2018 at 4:49 PM Bella Klein Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fax cell | From: jeevacation@gmail.com | Subject: _ Date: EFTA00522620