EFTA Document EFTA01279249

0227201 BVanlku aeccD:utnet; Amount: 2,360.11 Wire: 000146 PH Book Date: 02/27/2014 Credit Type: CREDIT TRANSFER PW Client/GL. Y1 23655 Type: 1 Multi? N Status: JOURNALED FED FUNDS TRANSFER SYSTEM PAGE: 49850 INCOMING WIRE BOOKING Date: 05/30/2014 Credit Party (Client): MAX HOTEL SERVICES CORP. 116 EAST 65TH STREET NEW YORK NY 10065-7007 IE: S5 (210: Code: CR Ordering Customer (Tag 50): /134111584465 MAX HOTEL SERVICES CORP 116 E 65TH ST NEW YORK, NY 10065 Ordering Insti