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: 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 - 5513,887.21 (Balance as of: 1W25/201809:34:36 AM (ET) Not a guarantee of available funds.) Foreign currency international wire 10/25/2018 34.51000 CHF SWIFT UBSWCHZH UBS SWITZERLAND AG ZURICH Institut Villa Pierrefeu S A Route de Caux 28 CH-1823 Glion Switzerland 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: Wire initiator address 1: Wire initiator address 2: Wire initiator address 3: Bella Klein do HBRK Associates, Inc 575 Lexington Avenue,4th Floor 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 Doped! lot miseclancou> clew°. IrdndJbli) 401).- e 'IN: dexit depen.t. kat ca Its ‚fez.: tn.' to am et' Nreceul rowelllaxots Mcrae.. ea.., tools ad unn • zwa as% pra W tadice ‘ub.etteivre.,:t.; A Kr v.: e.g et: peaty .ailux will re:ow Stitt ba fr eleccellits»us eta*, ec tuula • kl I 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 crow...up. Jed .vanibunott in c•p000. infrarn »due:. With accommodation. Al Hegel Wiwi...Slog& ;UM with awo b.dhsom i loot Tourist Tax) WP High* CerlilkokiDtplonu books Weak.: Corenteakatioa it. levee). • 1.30 hour) Practical Howse kcoping 16 twons 1:30 hour I Tiro Art of Pctsoaal Pick:owe« lady ogee) Lodi uaining our-en-me ifor I how) Bulks & FAB.: Manocancni ono-on-um «6'2 houril . TOT.U. COSTS PAYMENT DATES Sub-Tool It. be Aid mbar apphleg Sub-Total ie lee pael lo) April Ist, 21119 TOTM. COSTS PAYMENTS CAN BE MADE AS FOLLOWS Bent Odor, *Iniiiiut %Mr Piaides S.A.. Rowe & Cana 215. C11-11123 Olio& Swi2alanda Bank: ties SA.. M ease du twine 41. C11-1S20 Miaow I.Swiralaodl tlIC 111ank Idoililkarioa Cud*: UBSWC11221 HAD, ABA267007 993 C IIF Wok. Fran): IBA% CHM 0014 9249 C6763255 0- Monet e 2494W763255.0 Si:Mad) WWII. aaaay lia J li5 su.e.. :eV. Gee U.: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 701 NA llIF 600.00 ClIF 2400.00 ClIF 19'140.00 CUE v6so.co 430.00 CHF 96000 CHF 720.00 CIIF 4110.00 CHF 360.00 CHF 720.00 _ .- CHI: 34,10.00 CUE 3000.00 CIW 31510.00 CIIF 34S10.011 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 < On Wed. Oct 24. 2018 at 3: 5 PM wrote: Hi Rich. Richard Kahn 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