EFTA01018213.txt

"From: Cabinet Alberto Pinto - Comptabilite C To: 'Richard Kahn' ... Date: Tue, 30 Oct 2018 17:09:56 +0000"

"Caroline LIM Accounts Department CABINET ALBERTO PINTO"

"Epstein St Thomas - Advance and fees ... find attached the new advance request for a total amount of 122,137 €"

"Could you kindly make a wire transfer of 146,564.40€ and inform us about the date of your payment please ?"

"Epstein St Thomas - Advance and fees ... our first advance request for the project St-Thomas"

"You will receive soon an invoice from our carrier ESI for amount of about 50,000€ relating to the shipping and installation on site"