|                  |         |                     |         | PERIOD OF |              |                         |
|------------------|---------|---------------------|---------|-----------|--------------|-------------------------|
|                  | ACCOUNT |                     | SUB     | ACCOUNT   |              |                         |
|                  | ENDNG   |                     | ACCOUNT | ADDITION  | BATES NUMBER |                         |
| ACCOUNT NAME     | NUMBER  | SUB ACCOUNT NAME    | NUMBER  | OR CHANGE | REFERENCE    | COMMENT                 |
| ELLMAX LLC       |         |                     |         |           |              |                         |
| G MAXWELL        |         |                     |         | JUN 2011  | AMEX000008   |                         |
|                  |         |                     |         |           |              | September 2016 is       |
| ELLMAX LLC       |         |                     |         |           |              | last statement for this |
| G MAXWELL        |         | DANNA PERRY         |         | APR 2016  | AMEX000468   | account                 |
|                  |         |                     |         |           |              |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | JUL 2010  | AMEX000526   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | SEP 2012  | AMEX000849   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | APR 2013  | AMEX000922   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | JUL 2014  | AMEX001078   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | MAY 2015  | AMEX001192   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | NOV 2015  | AMEX001258   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | MAY 2016  | AMEX001336   |                         |
| G MAXWELL        |         | JENNIFER TURNER     |         | DEC 2017  | AMEX001558   |                         |
|                  |         |                     |         |           |              |                         |
| THEODORE W WAITT |         |                     |         | FEB 2008  | AMEX001772   |                         |
| THEODORE W WAITT |         | GHISLAINE M MAXWELL |         | JUL 2008  | AMEX001828   |                         |
|                  |         |                     |         |           |              |                         |
|                  |         |                     |         |           |              | Sept 2010 is last       |
|                  |         |                     |         |           |              | statement where         |
|                  |         |                     |         |           |              | Maxwell is included in  |
| THEODORE W WAITT |         | G MAXWELL           |         | JUL 2010  | AMEX002070   | the statement.          |