SIZE ARE n.t.u.s-avrivE NON CONTRACTUAL 80.00 Pannentillerund Polka: A fifty percent (5(M1) deixisit is required Co resent the tunas on this order Payntent in lull mural be received prior to scheduling perm deloviy. Purchases above S2S.00 made by cash or check will be reluixled by check and mailed withi

atement Balance in the amount of $1,470.44 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 Sum

Statement Balance in the amount of $753.96 is scheduled to be paid on 10/18/16 from your UBS Account. Thank you. SUBS Statement Billing Period: Payntent Due Date 1111111Im Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in: Account S

tatement Balance in the amount of $1.382.20 is scheduled to be paid on 3/18/15 from your UBS Account. Thank you. SUBS Statement L411irg Period: Payntent Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending Account Summar