MARC and CAROLYN ROWAN Check Number: 000013326 To: Leon Black LEOBLA01 Date: 04/09/2014 Invoice Number Date Account Number 2013HERITAGE 04/09/2014 Amount $838,675.00 Discount Paid Amount $0.00 $838,675.00 TOTALS: $638,675.00 $0.00 $838,675.00 THIS CMGS IS VOID WITHOUT A GREEN E. CLUE BORDER AND BACKGROUND PLUS A KNIGHT & FINGERPRINT WATERMARK ON THE BACK • NOLO AT ANGLE TO VIEW 1 is MARC and CAROLYN ROWAN 927 FIFTH AVENUE #6 NEW YORK, NY 10021 US TRUST/BANK OF AMER/CA 000013326 114 WEST 47TH STREET 5TH FLOOR NEW YORK, NY 10036 Pay Eight Hundred Thirty Eight Thousand Six Hundred Seventy Five Odlars and 00 Cents to the Order of: Leon Black 57-1/115 DATE AMOUNT Apr 9, 2014 $838,675.00 a 00000 13 3 no I:O1 L 5000 3940014720 /3N1 • EFTA_R1_02137995 EFTA02713903