EFTA01193564.pdf

ED Invoice FD Gallery Fiona D 1-1598 21 East 65th Street 7 44 Invoked 11/22/2013 New York, NY 1006$ Modified 11/22/2013 Customer Debra Mack Shipping Address Contact 760 Park Avenue 760 Park Avenue PO: New YOrk, NY 10021 New York, NY 10021 Shipping: None US US Product Code Description Sell Qty CO Total ER-314 JAR, A Pair of Pearl and Diamond Earclips, the spherical earclips 5250000.00 1 0 $2S0000.00 set with numerous single-cut diamonds, accented by numerous button-shaped pearls, set in gold and silver, with makers mark. (Regular 5275000.00/unit, $25000.00/unit Discount) Total Qty 1 Notes Given on memo IRS will be furnished with Information for cub sales over 510.000. WIRING INFORMATION FD 0dlery LLC Capital one panting 466 Central Avenue Cielemurs,. NY 11516 Subtotal $250000.00 Routing Number Account N NYC $22167.50 Smft Code Total $272167.50 RETURN WITHIN 14 DAYS FOR STORE CREDIT ONLY. Payment S0.00 Balance 5272167.SO Signature EFTA01193564 A PoLLO N ,' MI N I LION BIACK November 22, 2013 Ms. Joann Perrone Senior Vice President US Trust, Bank of America Private Wealth Management 767 Fifth Avenue, Floor 12A New York, New York 10153 Dear Joann: Please transfer the sum of Two hundred seventy-two thousand one hundred eighty-seven and 50/100 ($272,187.50) Dollars from Leon Black's account 66-2384-0 to: Bank: Capital One Banking ABA: Name: FD Gallery LLC Account#: Ref: Leon Black — Invoice # 1-1598 If you have any questions, please do not hesitate to call me at 212 515-3320. Sincerely, elanie Spine Assistant to Leon D. Black •1 t 5, 57 f II S I I: I E • •I 3 go Flop: NI Yogi. NIL' Voco. 1001•) E EFTA01193565