Primary Account:
OHISLAINE MAXWELL For the Period 4130/11 to 5/31/11
Checks Paid
Check Date
Number Paid Amount
2083 A 05/25 14,579 50
2126 05/13 5,000.00
Total Checks Paid ($19,579.50)
A An Image o tins check is available oi AforganOnline.com To enrollinMorgan Online. please contact wurJ.P. Morgann•am
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
04/30 Beginning Balance 12,969.36
05/03 Deposit 53,451.98 66,421.34
05/09 Card Purchase 05/08 Dmf International Inc Bangor ME Card - 4.46 66,416.88
05/13 05/13 Check #2126 5,000.00 61,416.88
05/16 Card Purchase 05/15 Trevi Nails New York NY Card 114.50 61,302.38
05/23 Card Purchase 05/22 Trevi Nails New York NY Card 63.00 61,239.38
05/25 Check # 2083 14,579.50 46,659.88
05/31 Interest Payment 1.97 46,661.85
05/31 Ending Balance $46,661.85
Total $53,453.95 ($19,761.46)
J.P.Morgan Page 2 of 4
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