From: Karyna Shuliak Sent: Wednesday, August 8, 2018 10:52 AM To: Jorgensen, Ryan [Ferguson] - 2625 New York Subject: [EXT] Re: JSC Interiors LLC - Bid No. B988933 - July 24, 2018 Hi Ryan, I would like to follow up on the specs list for the order. Could you please send it today? Thank you, Karyna On Aug 1, 2018, at 5:50 PM, Hi Karyna, wrote: My portfolio dept has been a bit behind, taking about 48-72 hours for portfolios, hopefully I'll have it to you by the end of the week. -Ryan From: Karyna Shuliak Sent: Wednesday, August 1, 2018 5:27 PM To: Jorgensen, Ryan [Ferguson] - 2625 New York Subject: [EXT] Re: JSC Interiors LLC - Bid No. B988933 - July 24, 2018 Hi Ryan, EFTA00546645

Just wanted to check back on the spec book. When do you think you will be able to send it? Thank you, Karyna On Jul 31, 2018, at 1:59 PM, Karyna Shuliak Hi Ryan, Thank you. that would be great. Best regards. Karyna On Jul 31, 2018, at 12:51 PM, wrote: Hey Karyna, > wrote: Sony for the delayed response, I just returned from vacation. I can put together a spec book for you and pictures of everything. I'll send it over as soon as its completed. Have a nice day! -Ryan From: Karyna Shuliak Sent: Thursday, July 26, 2018 1:22 PM To: Jorgensen, Ryan [Ferguson] - 2625 New York Subject: [EXT] Re: JSC Interiors LLC - Bid No. B988933 - July 24, 2018 EFTA00546646

Good afternoon Ryan, Would it be possible to send the specs for the products we ordered please. I will need to give it to the plumbing people. Thank you very much, ICaryna On Jul 25, 2018, at 5:28 PM, Hi Bella, wrote: Here is the order confirmation, let me know if you need the roughs sooner than the trims — I can ship those out sooner. The trims should be 6-8 weeks. Have a nice night. -Ryan =PAID= Order Confirmation # 1777178 P8-58TH STREET #2625 150 EAST 58TH STRIIII I NEW YORK, NY I0155-0092 Phone: 212-688-5990 Fax : 212-593-0446 EFTA00546647

Order 1777178 No...: 07/25/18 Order RJJ Date: JSC INTERIORS LLC Writer 575 LEXINGTON AVE Sold 4TH FLOOR To NEW YORK, NY 10022 DORNBRACHT Cust Req 07/30/18 Date: Ship UPS GROUND SERVICE Via..: CASH ON DEMAND Terms TROPICAL SHIPPING Ship 9505 NW 108TH AVENUE To...: MIAMI, FL 33178 Job Name.: Item Description Quantity Net Price I. Ni haat -FAUCETS- D20713892060010 CCY 3H LAV MXR PLMA 1.2 GPM 4 1902 (no I::\ -(...‘ I2 -SHOWER SET UP- -TRIM- D3641697906 CONC TSTAT PLMA 4 1442.040 EA 5768.16 D3631089206 WM VOL CNTL TRIM PLMA 8 268.460 EA 2147.68 -ROUGHS- D35517970900010 XTOOL TSTAT ROUGH L/ VOL CNTL 4 1197.360 EA 4789.44 D35621970900010 1/2 WALL VLV CW CL 8 132.490 EA 1059.92 -HANDSHOWER ON BAR- D2801497906 *0618 CCN 2.0 3F li/SHWR 'IMO MTPL -I 203.490 EA 813.96 D2670189206 SLDBR PM PLMA 4 1074.870 EA 4299.48 D2810497006 REINF HOSE 49-1/4 PLMA 4 153.450 EA 613.80 D2845062506 3/8 WALL ELL PLMA 4 244.290 EA 977.16 D35080970900010 1/2 STRT FEM 1/2 NPT MALE RI ADPT 4 32.290 EA 129.16 -SHOWER HEAD- D28505979060010 CCY 1.8 5F SHWRHD MTPL 4 401.400 EA 1605.60 -ACCESSORIES- -TP HOLDERS- D8350089206 TISSUE HLDR PLMA 4 423.860 EA 1695.44 >DORNBRACHT IS MANUFACTURED IN GERMANY< EFTA00546648

Subtotal: $31507.92 Inbound Freight: $0.00 Tax: $1940.50 Order Total: S33448.42 WARRANTY PROVISIONS The purchaser's sole and exclusive warranty is that provided by the manufacturer, if any. Seller makes no express or implied warranties. SELLER DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS OR FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL SELLER BE LIABLE FOR ANY INCIDENTAL, PUNITIVE, SPECIAL OR CONSEQUENTIAL DAMAGES ARISING DIRECTLY OR INDIRECTLY FROM THE OPERATION OR USE OF THE PRODUCT. SELLER'S LIABILITY, IF ANY, SHALL BE LIMITED TO THE NET SALES PRICE RECEIVED BY SELLER. Complete Terms and Conditions are available upon request or can be viewed on the web at LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection. From: Bella Klein < Sent: Wednesday, July 25, 2018 12:43 PM To: Jorgensen, Ryan [Ferguson] - 2625 New York Cc: Subject: [EXT] Re: JSC Interiors LLC - Bid No. B988933 - July 24, 2018 Good Afternoon Ryan, Attached please find credit card authorization form. Please process order and provide delivery time. Thank you, Bella Tel- On Jul 24, 2018, at 6:36 PM, Hello, wrote: EFTA00546649