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From: lbatista@UNFCU.com

Sent: Monday, November 25, 2013 9:27:46 PM

To: Cc:

vladimir.brkovic@undss.org maja1993@yahoo.com, wiredesk@UNFCU.com, wiresops@UNFCU.com

Subject:RE: Your order at 21run - Payment Reminder [T-V1UT0RBY35-71] Digital Signature is VALID This message was digitally signed and verified by unfcu.com.

Dear Vladimir Brkovic, Thank you for email. Please note, as per my previous email, there was an amendment sent to correct the IBAN. There is no wire advice for the amended IBAN only the message I have listed below.

Web W0614Reference: 17OCT13 Create Date: 22-OCT-13

Reason: Amendment

Create 2:53:17 PM Time: Verify Verify Date: 23-OCT-13 9:15:54 AM Time: Customer Status: Verified Reference: Ultimate Amend Bene Value Date: Account: Ultimate Amend Bene Amount: Name: Other Amending

Information: Message: Fx Ref: JPV131017-001218 ATTN FX TRADER INVSTG. PLEASE AMEND IBAN TO READ:DE45548500101700158510. ALSO INCLUDE ORDER NUMBER TO READ:400040040. ALL OTHER INFORMATION REMAINS THE SAME. PLEASE CONFIRM CREDIT TO BENEFICIARY ACCOUNT. THANK YOU AND KIND REGARDS, LISETTE B 3476866851 OUR REF:3028956ES101613

Please note, the message received from the correspondent bank: Hi,Please be advised that we have

re-effected the payment for 137.00/EUR for value 31-oct-2013 under ref.JPV131017-001218.

Please provide this email to the beneficiary so they can apply the funds and ship the product. I do apologize for the inconvenience this has caused. Please let me know if you have any further questions.
Regards, Lisette Batista Payment Operations-Wires Wire Transfer Department United Nations Federal Credit Union Court Square Place Tel :(347)686-6868 Fax :(347)686-6433 Email: wiredesk@unfcu.com

From: Vladimir Brkovic [mailto:vladimir.brkovic@undss.org] Sent: Monday, November 25, 2013 4:12 AM To: Lisette Batista Cc: maja1993@yahoo.com Subject: RE: Your order at 21run - Payment Reminder [T-V1UT0RBY35-71]

Dear Lisette, Still I do not have any feedback for my product.

However, I have made mistake with IBAN (DE83370700600207164500) when I have made this payment on 16/10/2013 and that report you have send to me. Then after that you have made a new one with good IBAN (

DE45 5485 0010 1700 1585

10) as well.
As a proof of transfer I need that report with good IBAN, otherwise the company cannot send the product itself. Thanks in advance and warm regards. Vladimir

From: Vladimir Brkovic Sent: Thursday, November 21, 2013 12:40 PM To: Lisette Batista (lbatista@UNFCU.com) Subject: RE: Your order at 21run - Payment Reminder [T-V1UT0RBY35-71]

Dear Lisette, Regarding this email bellow highlighted in yellow, could you please send to me copy of the transfer details because this product is still not send to my home. I would like to send that copy to this 21 run company and to finalized this order. Sorry for any inconvenience and thanks in advance. Warm regards. Vladimir

From: Vladimir Brkovic Sent: Monday, October 28, 2013 9:57 PM To: Lisette Batista (lbatista@UNFCU.com) Subject: FW: Your order at 21run - Payment Reminder [T-V1UT0RBY35-71]

Dear Lisette, Today my wife has received the email below related to this payment. Sorry for any inconvenience, simply I did not expected to face any problem. Thank you so much for your kind support and warm regards from Pakistan.

Vladimir

Vladimir Brkovic
FSCO UNDSS Quetta Balochistan Tel: +92(0)81 2832967 Fax: +92(0)81 2829370 Mob: +923455006231 Email: Vladimir.brkovic@undss.org

From: Marija Brkovic [mailto:maja1993@yahoo.com] Sent: Monday, October 28, 2013 9:49 PM To: Vladimir Brkovic Subject: Fw: Your order at 21run - Payment Reminder [T-V1UT0RBY35-71]

On Monday, October 28, 2013 12:19 PM, 21run.com - Customer Service <service@21run.com> wrote:

Hello Draga, Thank you for your order. The products you ordered are now available and can be delivered as soon as we receive payment. Please transfer the full amount to the following bank account. In order that your payment can be automatically matched to your order, please write the Order Number 3514054 in the field ?Reason for Payment?. This will help us avoid unnecessary delays in fulfilling your order. Recipient: Lauf- und Sport Shop GmbH Account Number: 1700158510 Bank Number: 54850010 Bank Name: Sparkasse SW Landau BIC/SWIFT: SOLADES1SUW IBAN: DE45 5485 0010 1700 1585 10 Information about your order: -------------------------------------------------------Order Number: 3514054 Customer Number: 426135 Your order will be delivered to the following address: Draga Cekic Grossberen Strasse 29

12107 Berlin Your order consists of the following products. Qty Product Description -------------------------------------------------------1 T3E9Y-2501 Asics GEL-Kinsei 5 HOT PUNCH/WHT/ROYAL

Thank you for shopping at 21run.com / 21.streetwear.com Best Regards Your 21run.com - Kundenservice

L&S Lauf- & Sport Shop GmbH | Saarburger Ring 19-21 | D-68229 Mannheim Handelsregister: Mannheim HRB 709748 | Ust-ID: DE 244267156 http://www.21run.com | http://www.21streetwear.com Phone: +49 (0621) 40070040 | Fax: +49 (621) 40070099 Persnlich haftende Gesellschafterin: L&S Lauf- und Sport Shop GmbH vertreten durch den Geschftsfhrer Jrg Mayer Handelsregister: Mannheim HRB 709748 00001-21rn
The information contained in this email and any accompanying documents is confidential and intended only for the individual(s) to whom it is addressed.