Epstein Secrets

O.OO O,OO BETHLEHEM O,OO 3,42O.OO .. 3,45O.OO , PA 18O2O Fax: (61O)866-8322 EFTA00523640 • SAMUEL&SONS PASSEMENTERI E INVOICE INN # 14G NEW YORK, NY 10021 NEW Yar 10065 ATTN: Ms' Date Invoice # Ship Date Order # Order Date Ship Via Slsp/Shwrm Page 09/20/11 PSI830853 09/20/11 63

I2' Note: 75ct Credit from ?1/4 4"11: S/SI: SIX Deagm Einvin .Aqua Area Rug Ti, order. kindly sign and return with SOS{ deposit. FOB additional. SACCO 12.240.00 6.180dt Net Total: 512.240.00 Demwit Roe.: 5.9.1140.1k) Freight: 50 00 Sales Tax 10.00(8/01: Amount Due: 58.060.00 1)11VS Ulf S

10 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212 692 6121 FACSIMILE INTERNET ADDRESS www.christopherhygri5 EMAIL 301 EAST MTH STREET 14G NEW YORK, NEW YORK 10065 Attn: 1 Purchase Order No, Agent Reference No. Qty 8 HT 10 Invoice Date Customer No. LSJ Job 10 Tel. MOM Fax Cell P

an maleh stkend 'Inn CI Amr 12' a I2' >an. 75% Cretla Avili Aucun: Encin .Aqua Arno Aug Tu man. kindly nign I recurn 5Oe4 dupant l'Ott Nt' SACCO 12,240.00 4.1MA/0 Net Tuual: SI2.240.00 Innuen Rur.: S9.1D11.1Å Funight. ULM Sun% Tax1O.OO11O%1: Amnon Duc: S3.060.00 Waal .....tniaat

L 3)6 AN clans and returned Goods must be accomoanied by this bill. R171(;Gu CUSTOMER G. PAGE WHOLESALE FLOWERS INC. 120 Wcst 28th Street New Ncw York 10001 TcI: Fax: 212-741.868 ,LSAM‘ir$ TAKE [ COD CHARGE CASH DAT INVOICE NO. ( i ‘ C.; 0.-,---- i-N)PICK-UP DEUVERY O i - 9 37? 5 0/Di

Order Confirmation - 04/28/11 TO: SIX Designs 3 Tel: Attention: SACCO SHIP : C/O Freight Forwarder, FL - Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100%

SUITILCLARY m C in r 60ZOSEOCIN9- ANGS 8 b.) IJ IJ BEAR STEARNS (lira SERVICING YOUR ADCOuta Bear. Steams & Co. Inc. 383 Mandan Avenue New Y0r N w York 10179 4 o e Your Portfolio Holdings (continued) CASH & CASH EQUIVALENTS (cominced) %TARTU ESTIMATED Cliblflel DIRER/RON ETTAIRDLOUN

EIN INTERESTS STATOIELT PTIA00 Falun 1.2003 TIONNOH ft eurif NA 2003 A09440 SLIMS TAAPATtit 195.00t On FAO LAST STATEUENT .J.0 31.2003 DATE SACCO TIUNTACIDI DE3CRWOOM 01MOUCUS• OUAWMT CLIC ALCIAST Ca AWAIT 02/01/03 OPENINGBALANCE 911388.93 02/03/03 DIVIDEND kEluE.Agtargingtr yMONEY

otary Public Signed and sworn before me this day 1" day of July, 2015 JOELLE KRAUS NOTARY PUBLIC•STATE OF NEW YORK No. 01KR6314174 Qualified In New York County My Commission Expires November 03. 201e Vaves as of June 24. 2015 8182 1. Retail Reolacerar. Vete Arpraisei page 4 ct 32 41 East 57th Street 29t

12' Note: 75% Credit from Account S/14: SU( Designs -Epstein Aqua Area Rig lb order, kindly sign and return with 50% deposit. FOB additional. a SACCO 12.240.00 9.180.00 Net ibtal: Sl2.240.00 Deposit Ret.: Freight: $0.00 Sales Tax (0.0000%) : Amount Due: 53,060.00 Mr ARP NPTPASJI RPFORES