.00 Nov 14 Internal Funds Transfer GHISLAINE MAXWELL FUNDS TRANSFERRED FROM ODA ACSM TO ODA AC1 As reque sled $25,000.00 325,000.00 Nov 20 Deposk 134650221 $19.000.00 $44,000.00 Nov 20 Check Paid a 1002 $243.84 $43,756.16 Nov 21 Check Paid R 1001 $2552.08 $41,204.08 Nov24 Electro

Nov 14 Internal Funds Transfer GHISLAINE MAXWELL FUNDS TRANSFERRED FROM ODA ACAMIN TO DDA ACia As reque sted $25,000.00 325,000.00 Nov 20 Deposk 134650221 $19.000.00 $44,000.00 Nov 20 Check Pald a 1002 $243.84 $43,756.16 Nov 21 Check Paid R 1001 82552.08 $41,204.08 Nov24 Electro

ate Bank Activity Date Description Debit Credits Balance Opening Balance $16,147.99 May 01 Check Paid 0 1075 $105.67 $16,042.32 May 08 Deposk 726743 May 10 Check Paid X 1079 $7.56 $574.53 $16,049.68 $15,475.35 May 10 Check Paid 1080 $187.77 $15,307.58 May 16 Check Paid N 108