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Federal Savings Bank Depository Agreement. 126406.0714 BMtBCK EFTA00097065 IN% USAA FEDERAL SAVINGS LISM I BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL MANCHESTER MA 01544-1540 0 16 ACCOUNT NUMBER ACXXVINTTYPE STATEMENT PERIOD USAA CLASSIC CHECKING 03/16/20 • 04/16/20 OTHER DATE 04/07 DEBIT

ary as well as custodian, executor, or guardian, for the period of November 1. 2019. to the present. A. Please use the following identifiers: NAME GHISLAINE MAXWELL TERRAMAR PROJECT INC. ELLMAX LLC MAX FOUNDATION MAX HOTEL SERVICES CORP DOB SSN ADDRESS :OSTON. MA NY PHONE EMAIL ACCOUNT NUMBER

ount Molder Add Account Holders: USAA Number Name: SCOTT BORGERSON Order Card (YIN): N Order Card ID Number: USAA Number: Name: GHISLAINE MAXWELL Order Card (YIN): Y Order Card ID Number: 22243799 All Account Authorized Signatures: X •••41.4 ntler teas • Authorized Signature SCOTT BORGE

. A. Please use the following identifiers: NAME GHISLAINE MAXWELL TERRAMAR PROJECT INC. ELLMAX LLC MAX FOUNDATIO

ans Date Post Date Reference Number Description Amount $84.99- $10.640.95- $10,725.94- Amount 1,27 I 1/27 2402207AO0EWX6A8L SUNOCO 0457430700 LONDONDERRY NH $3.48 1,27 11/27 2404083ADS66FYEBN RED ARROW LONDONDERRY NH $44.10 1,26 11/27 2476501AB5SG82G9M DAVIOS NORTHERN ITALIA BOSTON MA $58.82

1 33074 - 1217 SDNY_GM_000 10274 EFTA_00 120928 EFTA01266607 Wit a USAA FEDERAL SAVINGS USAA° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 0 16 ACCOUNT NUM3ER ACCOUNTTYPE STATEMENT PERIOD USAA CLASSIC CHECKING 10/17/19 • 11/15/19 BALANCE LAST STATEMENT MDOF DEBITS PAID TOTAL

for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIC SONY GM 00010280 INSURED TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. I26406'0714 SINIBCK E

SAVINGS USAA° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 0 16 ACCOUNT NUM3ER ACCOUNTTYPE STATEMENT PE

MA $8.03 03/25 03/25 2413746F500T34YRG TATTE BAKERY- BACK BOSTON MA $13.10 Total Transactions For SCOTT G BORGERSON $2,233.46 Transactions GHISLAINE BORGERSON- Trans Date 02/28 02/28 02/28 03/09 03/10 03/16 Post Date 02/28 02/28 02/28 03/09 03/10 03/16 Reference Number 2469216EB2XWV

$84.99- USAA CREDIT CARD PAYMENT SAN ANTONIO TX $10,640.95- Total Payments And Credits For This Period $10,725.94- Description SUNOCO 0457430700 LONDONDERRY NH RED ARROW LONDONDERRY NH DAVIOS NORTHERN ITALIA BOSTON MA OKEMO F&B LUDLOW VT OKEMO F&B LUDLOW VT COMMON MAN SO. IRVING HOOKSETT NH Short &

ign Spend Amount 07/16/I7 PANC H EROS MEXICAN GM L 000000001 JUPITER FL 39.42 6179221361 Desc

CH FL $5.96 GAS STATION 07/18A 7 ATLANTIC AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL 52.04320 561.683.4121 07/IWI7 PROSTAR AVIAT1DN LONDONDERRY NH 31,319.80 00032099999 Miscellaneous 07/18/17 AUTOPAY/DISH NTWK0001 ENGLEWOOD CO $175.013 8C0-333-3474 Description DISH NETWORK PAYMEN

roval: 0070900AA“ Page I of 6 SDNY_GM_02757653 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00244575 EFTA01329438 SDNY GM 02757654 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00244576 EFTA01329439 PHI-S76-DL-0015 Rev (8)02/26/14 REVISIONS

5 EFTA01329448 SDNY GM 02757664 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 002445R6 EFTA01329449 5 INDUSTRIAL DRIVE LONDONDERRY, NH 03053 FAA CRS# P6UR006Y FAA APPROVED ROTORCRAFT FLIGHT MANUAL SUPPLEMENT SIKORSKY MODEL S-76C EQUIPPED WITH IIDS AND 2S2 ENGINES FOR Inst