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 es 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: EFTA00522621

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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: 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 EFTA00522622

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- EERE nstitut. — f) Ma Glion, 22 Ocwber 2018 errefelt Ref lavoice for Karyna SHULIAK / va-pa SUMMER COURSE FROM JUNE 16TH TO JULY 26TH. 2019 (6 WEEKS) Application fee (aon refundable) Deposit for miscellancous expenses (refundable) 400. x6 (Me capac depends oa kee of uy Whe depot is wad to cover personal Mawel meous expenses Gah as bunks send SALTY, CAE shales dad prNUW lowces, vies hell. cumulant. ot Afr te aad ol Se woman the parents sudse will receive a detuiled bill the mixceanooa: exposes, the sata lof which will be deductad from te deponit and the balance refunded within 60 dave of the student's departure | IEP Diploma course (36 periods weekly), inchiding hunch tutorial Monday-Friday, two full day excursions and contribution to the expenses for school facilities & infrastructure With accommodation: At Hotel Victoris, Single room with owe bathroom (Incl Tourist Tax) IEP Higher Cenificate’/Diploen books Effective Communication (6 lessons x 1:30 hour) Practical Housekeeping (6 lessons x 1:30 hour The Art of Personal Presentation (only once) Leadership training one-on-one (for 1 hows) Butler & Estate Management one-oa-vne (for? hours) TOTAL COSTS PAYMENT DATES Sub-Total to be paid when applying Sub-Total to be paid by Apeit tst, 2019 TOTAL COSTS PAYMENTS CAN BE MADE AS FOLLOWS Beneficiary “Lnstitut Villa Pictref'cu S_A_ Route de Caux 28, CH-1823 Glion, Switzerland” Bank: UBS S.A., Avenue du Casino 41, CH-1820 Mont cux (Switzerland) BIC (Bank Identificatios Codes ; UBS WCHZH S80A or ABA 267 007 993 in CHE (Swiss Francs): IBAN CH81 0024 9249 GS576 3255 0 - Account # 49-GS763255.0 Sinoerely yours. 27. bh Gr Y ae tec pete, Bree TEES cae toran era. cisaeeb3,230t pe NERI INSTITUT VILLA PIERREFEU SA ROUTE DE CAUX 28 CH+ 1823 GLION, SWITZERLAND CHF CHE CHF CHF CHF CHE CHE CHF CHE CHF CHF CHF CHE cur 60.00 TAH.00 17 140.00 #68000 450.00 960.00 720.00 480.00 360.00 720.00 MS10.00 3000.00 31310.00 S100 T. 041 (50) 750 0750 - F441 (58) 2400 755 - @:INFOR WPWWORLD.COM - Ww. HTT? anv iS WAT: CHE-103 £35 708 TVA EFTA00522623

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Richard Kahn o invoice to pay for October 24, 2018 at 4:49 PM Bella Klein please pay from JEE thanks Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell 917-414-7584 Subject: Date: To: Ce: jeevacation@gmail.com EFTA00522624

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Richard Kahn Fwd: Payment for the IVP course te: October 24, 2018 at 4:49 PM Bella Klein Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel 212-971-1306 fax 212-320-0381 cell 917-414-7584 | From: | Subject: | Date: To: EFTA00522625