EFTA01524875

GHISLAINE MAXWELL Checks Paid Primary Account: For the Period 3/30/13 to 4/30/13 Check Number Date Paid 2169 A 04/09 2170 A 04/03 2171 A 04/03 2173 A 04/12 Total Checks Paid ($7,339.97) A. Ln Image (filth check is awl/able aafotganadttte.cant Transaction Detail To enroll batman Online. please eonso,om•J.P. AlorganTeam Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 03/30 Beginning Balance 52,363.59 04/02 Golden Rule Ins Ins. Prem. PPD 371.92 51,991.67 04/02 Golden Rule Ins Ins. Prem. PPD ID: 37.39 51,954.28 04/03 Check #2170 4,202.00 47,752.28 04/03 Check #2171 1,723.00 46,029.28 04/08 American Express ACH Pmt Web ID 2,155.89 43,873.39 04/09 Check #2169 1,250.00 42,623.39 04112 Check # 2173 164.97 42,458.42 04/15 Paypal Transfer PPD ID 250.00 42,708.42 04/15 04/15 Book Transfer NC Tm: 5,175.00 37,533.42 04/25 04/25 Book Transfer NC Trn: 5,049.00 32,484.42 04130 Interest Payment 0.35 32,484.77 04/30 Ending Balance $32,484.77 Total $250.35 ($20,129.17) Amount 1,250.00 4,202.00 1,723.00 164.97 J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 6 JPM-SDNY-00052695 SDNY_GM_00321893 EFTA01524875