EFTA Document EFTA01400199

MT103 (Single Customer Transfer) Preformat Code . Debit Account Niimber / Currency / Name NiDIEUROI EUR 02499 Payment Currency / Amount EUR 2,500.00 Payment.Method . MT103 - Single Customer Transfer Parent Status : Bank Accepted 07/29/2014 Value Date , Customer^Reference Number Transaction Reference Number Nnl Debit-Fund : Time: Indication /,■ Time / Off-set Transaction Type Code, Bank Operation Code CRED Beneficiary Customer Identifier/ Account ene iciary ustomer .Name/Address Account witJn :institution Identifier/Account SOGEFRPP Account with Institution Name / Address SOCIETE GENERALE PARIS, FRANCE Intermediary Institution Identifier / Account Intermediary Institution Name / Address Receiver'smCorrespondent Identifier Receiver's Correspondent Name / Address Third.Reimbursement Institution Identifier / Account Third Reimbursement Institution Name / Address /INS/IBAN: //4672133 Sender to Receiver Information Remittance Information Details of Charges Our EFTA01400199 Sender's Charges Receiver's Charges 07/28/2014 at 12:41:59 EDT Page 1 of 2 EFTA01400200