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.44 is scheduled to be paid on 10/18/14 from your UBS Account. Thank you. SUBS Statement Billing Period: Payment Due Date Dd!nimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary Minimum Payment Due Si I.:11 Cre

Card encImg 1 Date Payments Desoiptial Amount 08/18 PAYMENT THANK YOU -$1,573.77 Total Payments Activity -S1,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY $566.15 07/26 FACEBOOK V2H9Y5

.44 is scheduled to be paid on 10/18/14 from your UBS Account. Thank you. SUBS Statement Billing Period: Payntent Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary minimum Payment Due Payment Due e

d ending ill= Date Payments Desoiptias Amount 08/18 PAYMENT THANK YOU 41.573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ •GRAPHIC PRINTING INC.Commack NY $566.15 0726 FACEBOOK V2H9YSA

statements and more at ubs.com lonlineservices in the cash management tab. SUBS Statement Billing Period: Payment Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLANE MAXWELL Primary Card Number Ending in: Account Summary Minimum Payment Due $15.00 Paymen

d ending in Date Payments Descriptiat Amount 08/18 PAYMENT THANK YOU -51,573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC 5259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY 5566.15 0726 FACEBOOK V2H9Y5A