SUBS ( Statement Billing Period Payment Due Date Minimum Payment Due ) 08/27/17 - 09/26/17 October 23, 2017 535.00 Customer News Err, H . v. . averts for your UBS credit and debit cards by logging into UBS Online Services. Then go to My Profile > Alerts & Notifications to manage all your alert options. Pay Credit Card reminder Do not mail payment Your Statement Balance in the amount of $38.00 is scheduled to be paid on 1020/17 from your UBS Account. Thaykyou. e.ta UBS Visa Signature credit card statement PRIM' ed for GHISLAita: MAXVVilt Intmary Card r.....mber Ending in Account Summary \I:rythm PorneM Due , Payment Due Date Credit Line_ ; Available Credt Line Cash Ciedt Lire !Available Cash Line Past Due Amcxint Overlimit Amount Payment Information* Statement Balance Minimum Payment Due Payment Due Date Ctxsttons 7 C a Activity Summary Page 1 of 4 535.00 1 Pref4o..fs Balance S143 34 10/23/17 7 Payments 4143 34 535.00000 Purchases 538 00 $34.962.00 -Other Credits SO 00 ' 514.000 00 • Cash Advances $0 .00; 574,000.0000 + Fees $0.00 50 00 + Interest $0.00 50.00 I Statement Balance $38.00 I 538.00 535.00 10/23/2017 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $38.00 and your APRs may be increased to the Penalty APR of 29.99% Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance you make no ou wil pay off the balance using this card • on this statement in you about_. Only Inc Min murn Payment 2 months And you WV end up paying the estimated total of. . S38 If you would like information *out credit counseling services, call The phone number for UBS Bank USA is New York residents may contact the New York state department of financial services by telephone or visit its website for free information on comparative credt card rates, fees and grace periods. or www.dfsny.gov '‘; . • Repayment information is based on your account activity arid the APRs on your account as of the closing date of this statement. Account activity after the dosing date is not reflected.To view your most recent transaction activity online, go to Detach here. Please make checks payable to ' UBS Card Services ' and indude this payment coupon in the enclosed envelope. Please allow 7 -10 ',iciness daps for U.S. Postal Service deliwry If unrkheerable. return to: UBS BANK USA • CARO SERVICES FO BOX 84040 COLUMBUS GA 31908-4040 GHSLAINE MAXWELL SUBS Card Number Ending in Minimum Payment Due $35.00 Statement Balance $38.00 Payment Due Date October 23, 2017 You are enrolled in Automated Pay Credit Card. Send payments to: UBS RANK USA - CARO SERVICES CONFIDENTIAL UBSTERRAMAR00003568 EFTA00238918

ho portant information about your HIS credit card Inst or stolen card. Your credit card is isued by VIE tank USA If wur card is lost or stolen. please contact us immediately at any tine at for the UBS Visa Infante credit card or for the UBS Visa Signature credit card. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. h any case. wur liabikty will not exceed $50. Payment Information. Ebch bang cycle, you must payat least the Minimum Payment Me shown on your monthlystatement by is Payment Due Date. Feth the Minimum Payment Due and Payment Due Date are noted on your statement. At anytime you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot "pay ahead." This means that if you pay more than the requited Minimum Payment Due in any bilirn cycle or if you make more than one payment it a biting cysie, you will still need to pay the next month's required Minimum Payment Due by your neat Payment Due Date. Remember to make all checks payabk to 1.138 Card Senices. Please allow 7 days for the D.S. Postal Service to deliver your payment to us. Upon our receipt. your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on w hkh your payment is drawn are collected and not returned. When you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-tine electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer. funds maybe withdrawn from your account as soon as the same day we receive your payment. and you will not recent your check back from your financial i nstituton. For inquiries, please call for the LIE Nita hie« credit card or for the LIE Ana Signature credit card. Mailed Payments. A confonnirn payment received by us by 5:00 M. Central time will be credited to your account the day of resxipt. A "conforming payment" is a payment that: pis mailed using the enclosed envelope and payment coupon needed wih this statement to VIE link USA- Card Senices, Ebx 203219, Dallas, 'N75320-3210 and 2) is it the fonn of a skit. non-folded check or money order made payable in US dollars from a US based institution. My payment that does not meet these requirements or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a "non-conformng payment." which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments. checks and money orders marked "Pail it IOW' or language hosing the same effect without losing any of our rights under Mit Agreement and such payments may be sent to the following address: UM Bank USA- Card Senices, Box 203219, Dallas, TX 75320-3210. Other payment options. Online: Veit to sign up for Pay Credit Card to pay your amount online. Payments made through PayCredit Card will be credited to your account that same day if requested prior to 4:00 M. Eastern time for debits from an «lanai amount and 6:00 M. Eastern time for debits from a LIE Resource Management Account (RMA)or U13S Business Senices Account ESA account. Available onoloroadholders with an RNA or CBS Business ServicesAccount Pay by Phone: To make a payment by phone, please call for the LIE Visa Wine credit card or for the VIE Visa Signature credit card. Payments made from an outside account by 5:00 MI. Eastern time will be creditd to your account same day. Payments made from your VHS account by 6:00 M. Pastern tine are aho credited same day. Application of any phone payment to your credit line maybe delayed for up to 7 days. Overnight payments: Send ovemight courier senice or USPS Priority Mail payments to UBS Bank USA -Card Services, 2975 Regent leulevard. M. Box 203219. Irving. 'LX 75063. A payment received at this address by 5:00 M. Central time that otherwise meets the requiements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on wur LIE credit card account wit automatically repaynew Cash Ashances obtained from Allis and financial institutions (CashConnect Cash Adsances). each night. with mailable funds from your LIE Resource Management Account (RMA)or your UBS Busness Services Account BSA (either referred to as your LIE Account). When we use your CBS Account to repay your CashConnect Cash Achance transaction in full you wit not incur any interest charges. 'there are insufficient funds in your UES Account to pay off your CashConnect Cash Advances balance it fut then the APR for your Cash Mvances will apply as of the original transaction date on any remaking balance. You will be charged the APR on Cash .Athances on your remaining CashConnect Cash .Advance balance until it is repaid in full Applicabk Aft surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to pan icipate in the Cos/Connect feature. please contact us at for the LIE Via Janke credit card for the LIE Sim Signature credit card. cliodabk onfr for cardholders with an MIA or Business Senices Account BSA. Animal of Interest and how to avoid paying Interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. Hot • • • if you paid the Slatement Balance from your previous billing statement by the Payment Due Date on that statement, then (I) we will not impose interest on Purchases during your current Continued on back of next page 0 CONFIDENTIAL UBSTERRAMAR00003569 EFTA00238919

Page 3 of 4 My Choice Rewards Points from UBS AKIMBOSiMilblet Begnning Points this period Points earned this period Bonus points Adjustments Redemptions Endng points balance 'For more details on your rewards points activity, please visit us online at N .fuscards Total Point* 6,974 38 0 0 0 7,012 Activity lot GHISLAINE MAXWELL. Card ending in Dale Payments 0920 Purchases 09"16 Descriptor PAYMENT THANK. YOU Total Payments Activity NAMS OF MANAGEMENT INC ONNERS MA Total Purchases Activity 2017 Totals Year•to•Date Summary of has and Interest Total Fees Charged in 2017 50 .00 Total Interest Charged in 2017 $0 .00 Interest Charge Calculation- 31 Days in Billing Cycle Amount 4143 34 -$143.34 53800 Moo Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE (APR) Charge PURCHASES SO CO 16 24% v SO 00 BALANCE TRANSFERS SO 00 16 24% v SO 00 CASH ADVANCES SO 00 23 24% v SO 00 Total $0.00 Your Annum Percentage Rate APR is the annual nterest rate on your SCCOLA! t Variable Rate CONFIDENTIAL UBSTERFtAMAR00003570 EFTA00238920

Page 4 of 4 baling period if you pay the Statement Balance on the current baling statement by the Payment Due Date in the current balers period. and (2) we wil credit any payment applied toward Purchases as of the fast day it your current billing period if you make a payment by the Payment Due Date in the current baling period that is kss than the Statement Balance. If a Statement Balance was shown on your previous billing statement and you did not pay the Statement Rilance by the Payment Due Date on that statement, then we will not inpose Interest Charges on any Purchases during the current billing period if you pay the Statement Dabnce shown on the current statement by the Payment Due Date in the current billing period. For Mance liansfers, interest wil accrue from the day we send the Ihlance Transfer to the payee. For Checks. interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. Clow we will calculate your balance subject to interest rate. We use a method called "daily balance" (including new purchases). To determine the amount of interest to be charged on your Account, we rust calculate the "valance Subject to Interest Rate" separately for Purchases. for Balance Transfers. and for Cash Advances. We applythe applicable Daily Periodk Rate or the DPR (the IWR for each category is the applicable APR shown on the front of the statement divided by363). to each of the applicable daily balances for a Purchases, ii)Fhlance Transfers. and ii)Cash Advances. The daily balances for Purchases. for Dabnce Transfers, and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance. add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. Ifyou mukiply the "Balance Subkct to Interest Rite" for each balance category as shown on your monthly billing statement by the number of days in the bMing period and then multiplyeach sum by the applicable DM the resuks will be the interest assessed, except for minor variations caused by rounding. ()edit bureau reports and disputes. We may report information about your account to credit bureaus. late payments, missed payments. or other defaults on your account maybe reflected in your credit report. If you believe that an entry we have made on your credit report is inaccurate or Moomplete, please contact the credit bureau directlyor contact us at LrE6 Hank USA, Card Operations Division. 1000 Harbor Boulevard. 8th floor. Weehawken, N107086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error, and why you believe it is an error. We will promptly investigate, notify you of our fmdinp, and, if warranted. send an update to the credit bureaus wither 30 days. What to do if you think you find an error on your ttttt meat If you shirk there is an error on your statement, please write to us at: UIE Burk LSA- Card Operations Division 1000 Harbor Boulevard, 8111 Floor Weehawken, NJ 07086 O2011 MIS Bank USA In your litter. give us the following Information: so Account infortnation: your name and account number Dollar amount: the dollar amount of the suspected error so Description of pm blem: (you think there is an error on your bit desaibe what you believe is wrong and why you believe i is a mistake. You must contact us wither 60 days after the error appeared on your statement. You must notify us of any potential errors in w riving. You may callus, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error: co We cannot try to collect the amount in question. or report you as delinquent on that amount. co the charge in question may remain on your statement, and we may continue to charge you interest on that amount. an, we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. 4.0 While you do not have to pay the amount in question, you are responsible for the remainder of your balance. so We can apply any unpaid amount against your credi Your rights if you are dissatisfied with your credit card purchases Ifyou are dissatisfied with the goods or seances that you haw purchased with your credit card and you have tried it good faith to coned the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: I. The purchase must have been made in your home state or withal 100 miles of your current mailing address, and the purchase price must haw been more than S50. (Note: Neither of these are necessary' if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or senpkes.) 2. You must have used your credit card for the purchase. Purchases made with Cash Advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all the criteria above are met and you are still dissatisfied with the purchase, contact us la w riling at: UE6 Fink USA- Disputes Department ik•x 84040 Columbus, GA 31908 While we investigate, the same mks apply to the disputed amount as referenced above in the section covering errors on your statement. After we finish our investigation, we w ill notify you of our decision. Al that poin. if we think you owe an amount and you do not pay that amount, we may report you as delinquent. Please refer to your Cardmember Agreement for additional information about the terms of your Account. I CONFIDENTIAL UBSTERRAMAR00003571 EFTA00238921