EFTA00522621.pdf

Deutsche Bank Wealth Management 71 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: 2371006346 Approval status: 1 of 1 received Transmitted: 10/25/2018 09:44:52 AM (ET) Transmitted by: BELLAKLEIN Debit information Template name: LSJE to Institut Villa Pierrefeu for Karyna LSJE, LLC - DDA - '9295 - DBTCA Checking - 5513,887.21 Account: (Balance as of: 1W25/201809:34:36 AM (ET) Not a guarantee of available funds.) Wire type: Foreign currency international wire Security code: Send on date: 10/25/2018 Amount 34.51000 Currency: CHF Recipient Information Bank ID type: SWIFT Bank ID: UBSWCHZH Bank name: UBS SWITZERLAND AG Bank address 1: ZURICH Bank address 2: Bank address 3: Recipient account: (If appropriate enter the IBAN) Recipient name: Institut Villa Pierrefeu S A Recipient address 1: Route de Caux 28 Recipient address 2: CH-1823 Glion Switzerland Recipient address 3: Additional information for recipient: Reference: Invoice for Karyna Shuliald vn-pn Summer course June 16th to July 26th 2019 First intermediary information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the !BAN) Bank name: Bank address 1: Bank address 2: Bank address 3: EFTA00522621 Second Intermediary Information Bank ID type: Bank ID: Intermediary account: (If appropriate enter the BAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Wire Initiator Information Wire initiator name: Bella Klein Wire initiator address 1: do HBRK Associates, Inc Wire initiator address 2: 575 Lexington Avenue,4th Floor Wire initiator address 3: New York, NY 10022 EFTA00522622  Ms c-mail: Caron. 22 Orirber 201 Rd 'woke for Kiehl MIL:LIAR ivn-pn SUMMER COURSE FROM JUNE 16TH TO JULY 26111. 201916 WEEKS) .tpplkailue ice Iwn IdUilltibli9 llIF 600.00 Doped! lot miseclancou> clew°.IrdndJbli) 401).- e ClIF 'IN: dexit depen.t. kat ca Its ‚fez.: tn.' to amet'Nreceul rowelllaxots Mcrae.. ea.., 2400.00 tools ad unn • zwa as% pra W tadice ‘ub.etteivre.,:t.; AKr v.: e.g et: peaty .ailux will re:ow Stitt ba fr eleccellits»us eta*, ec tuula • klI tv.3.-da-141 groat: des«al Se baba• rand". ie Min el din Mitt *Ma r • denim WP Dine»intone 136 Pale nab). including Loch lutorial klontie-Fiiday, zoo fa Jay ClIF 19'140.00 crow...up. Jed .vanibunott in c•p000. infrarn»due:. With accommodation. Al Hegel Wiwi...Slog& ;UM with awo b.dhsom i loot Tourist Tax) CUE v6so.co WP High* CerlilkokiDtplonu books 430.00 Weak.: Corenteakatioa it. levee). • 1.30 hour) CHF 96000 Practical Howse kcoping 16 twons 1:30 hour I CHF 720.00 Tiro Art of Pctsoaal Pick:owe« lady ogee) CIIF 4110.00 Lodi uaining our-en-me ifor I how) CHF 360.00 Bulks & FAB.: Manocancni ono-on-um «6'2 houril CHF 720.00 . _ .- TOT.U. COSTS CHI: 34,10.00 PAYMENT DATES Sub-Tool It. be Aid mbar apphleg CUE 3000.00 Sub-Total ie lee pael lo) April Ist, 21119 CIW 31510.00 TOTM. COSTS CIIF 34S10.011 PAYMENTS CAN BE MADE AS FOLLOWS Bent Odor, *Iniiiiut %Mr Piaides S.A.. Rowe & Cana 215. C11-11123 Olio& Swi2alanda Bank: ties SA..Mease du twine 41. C11-1S20 Miaow I.Swiralaodl tlIC 111ank Idoililkarioa Cud*: UBSWC11221 HAD, ABA267007 993 CIIF Wok. Fran): IBA% CHM 0014 9249 C6763255 0- Monet e 2494W763255.0 Si:Mad) WWII. aaaay liali5Jsu.e.. :eV. GeeU.:13“ Pliers: NERO INSTEILT VILLA PIERREFEU SA ;OM 02 CAW( ffi C ee 1423 W.CN. SW= WAND T. .41 {Ph 730 0 713 F..41 13111 750 0 753 9: IIIF00 NPWORLD.0041- W: IITTP as: ceetcens 701NA EFTA00522623  rr. Richard Kahn ST10 Invoice to pay for NM 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 Begin forwarded message: From: > Subject: Payment for the IVP course Date: Jctober 24, 2018 at 3:55:15 PM EDT To: .-;ichard Kahn < > Cc: Jeffrey <jeevacation_Pgmail.com> Hi Rich, Jeffrey asked if you could please pay the total of CHF 34'510.00 via bank transfer. Attached below is the invoice from the school with the wire instructions. Thank you very much! EFTA00522624  From: Richard Kahn r,cla Subject: Fwd: Payment br the IVP course Date: October 24, 2018 at P To: Bela Klein Okiem57, 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 Begin forwarded message: From: J < > Subject: 'a: Payment for the IVP course Date: _Lober 24, 2018 at 3:59:01 PM EDT To: vna Shuliak < Richard Kahn On Wed. Oct 24. 2018 at 3: 5 PM wrote: Hi Rich. Jeffrey asked if you could please pay the total of CHF 34'510.00 via bank transfer. Attached below is the invoice from the school with the wire instructions. Thank you very much! EFTA00522625