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MAXWELL - Card ending n■ Date Payments Desoiptial Anxunt 02/17 PAYMENT THANK YOU -581.72 Total Payments Activity -581.72 Purchases 01/27 LAURENS NAILS BOSTON MA 513.00 02/03 ESPA CORP NEW YORK NY 537.00 02/07 NYC-TAN WOODSIDE NY 57.90 02/07 FOUR SEASON BEAUTY BM INNEW YORK NY

MAXWELL - Card ending in= Date Payments Desoip6cn Amount 03/20 PAYMENT THANK YOU 4236.40 Total Payments Activity 4236.40 Purchases 03/08 LAUREN'S NAILS BOSTON MA $94.00 03/09 JENNIFER'S NAILS AND BOSTON MA $35.00 03/09 ZOE HAIR LLC BOSTON MA $59.00 03/16 PINCKNEY NAILS SKIN SAL

0 business days for U.S. Postal Service delivery. UBS BANK USA - CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL PO BOX 308 TEANECK NJ 07666-0308 UBS Card Number Ending in Minimum Payment Due Statement Balance Payment Due Date You are enrolled in Automated Pay Credit Card.

GH'SLANE MAXWELL Ca-el endng Dee Payments 0420 Descripton PAYMENT THANK YOU Amount -5236 40 TntallayminttActivity 4236.40 Purchases 0108 LAUREN'S NAJLS BOSTON MA 554 00 0309 NAILS AND BOSTON MA 53500 03/09 ZOE HAIR LIC BOSTON MA 559 00 03/16 PINCKNEY NAILS SKPJ SALONBOSTON MA

0 hairless days to U.S. Postal Service delivery. 1/85 BANK USA - CARD SERVICES FO BOX 84040 COLUMBUS GA 31908-4040 GHISLAINE MAXWELL PO BOX 308 TEANECK NJ 07666-0308 SUBS Card Number Ending in Minimum Payment Due Statement Balance Payment Due Date You are enrolled in Automated Pay Credit Card.

n Amount Payments ;0 PAYMENT THANT YOU Isgaill0M11011s-Acthrity Purchases -5192 80 -5192.80 ^ • ZOE NAJR LLC BOSTON MA S65 CO 1. • ! LAURENS NAILS BOSTON MA 524 00 Tssaltursbonessbitty $89.00 Total Fees Charged in 2017 Total Interest Charged in 2017 Interest Charge Calculation30 Da

r U.S. Postal Service delivery. If undefre rabic. return to: UBS BANK USA - CARD SERVICES PO 8OX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL TEANECK NI 07666-0308 SUBS Card Number Ending in Minimum Payment Due $35.00 Statement Balance $89.00 Payment Due Date August 23, 2017 You are enroll

3800 Total Payments Activity -$38.00 Purchases 09/29 PINCKNEY NAILS SKIN SALONBOSTON MA 470.00 10110 ESPA CORP NEW YORK NY $90.00 10120 LAUREN'S NAILS BOSTON MA $14.00 10125 ANNIE Wm SALON WASHINGTON DC $52.00 Total Purchases Activity 5196.00 .6017 Totals Year-to-Date Summary of F

al Service delivery if undeliverable, return to: UBS BANK USA • CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL PO BOX 308 TEANECK NJ 07666-0308 SUBS Card Number Ending in Minimum Payment Due $35.00 Statement Balance $196.00 Payment Due Date November 23 2017 You are enr

Desoiptial Arrant 07/20 PAYMENT THANK YOU -5192.80 Total Payment Activity -S192.80 Purchases 07/12 ZOE HAIR LLC BOSTON MA $65.00 07/13 LAUREN'S NAILS BOSTON MA $24.00 Totalluschases Activity $89.00 2017 Totals Year-to-Date Summary of Fees and Int= Total Fees C r(iryec: r I; $0.00

l Service delivery. It undefiverable. return to: UBS BANK USA - CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL PO BOX 308 TEANECK NJ 07666-0308 UBS Card Number Ending in Minimum Payment Due Statement Balance $89.00 Payment Due Date August 23, 2017 You are enrolled in Aut

514.325.00 EDUCATIONAL SERVICE Description TUITIOWFEES 11/05/16 MACY'S EAST I/0078 000000078 MCLEAN VA $56.64 8002896229 Description Puke LAUREN 537.49 PERRY ELLtS 515.94 11/05/16 BETHESDA MARRIOTT BETHESDA MD $89.06 LODGING 11/06/16 HERTZ TOLL CHARGE American Traffi MESA AZ $6.9

t Number: Date of Departure:09/26 Passenger Name: HAMMOND/WILLIAM Document Type: AGENCY PASSENGER TICKET 09/26/16 TEANECK MARROTT AT GLENPOINTE TEANECK NJ Arrival Date Departure Date 09/24/16 09/25/16 00000000 09/26/16 TEANECK MARROTT AT GLENPOODE TEANECK NJ Arrival Date Departure Date 0