UBS Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in: 9433 Account Summary Statement Billing Period: 11/27/17 - 12/26/17 Payment Due Date January 23, 2018 Minimum Payment Due $0.00 UBS Visa Signature credit card statement Page | of 4 Questions? Call 1-800-762-1000 Minimum Payment Due Credit Line Cash Credit Line Past Due Amount Payment Information* Statement Balance Minimum Payment Due Payment Due Date 29.99%. due at this time. $0.00 $0.00 01/23/2018 Late Payment Warning: |f we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $38.00 and your APRs may be increased to the Penalty APR of Minimum Payment Warning: Your account currently has no balance and no minimum payment is The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free information on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov online, go to ubs.comvonlineservices. for rr UBS UBS BANK USA - CARD SERVICES PO BOX 84040 COLUMBUS GA 31908-4040 GHISLAINE MAXWELL * it information is based on your account activity and the APRs on your account as of the closing date of this Patement. Account activity after the closing date is not reflected. To aw your most recent transaction activity Card Number Ending in 9433 Minimum Payment Due $0.00 Statement Balance $0.00 Payment Due Date January 23, 2018 You are enrolled in Automated Pay Credit Card. Send payments to: UBS BANK USA - CARD SERVICES PO BOX 203219 DALLAS TX 75320-3219 012318 ?426000014012491 5 Ooog000000 § CONFIDENTIAL UBSTERRAMARO0003580 EFTA00238930

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- im portant information about your UBS credit card Lost or stolen card. Your credit card is sued by UBS Bank USA If your card is lost or stolen, please contact us immediately at any time at 1-888-762-1232 for the UBS Visa Infinite credit card or 1-800-762-1000 for the UBS Visa Signature credit card. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. hh any case, your liability will not exceed $50. Payment Information. Each billing cycle, you must payat kast the Minimum Payment Due shown on your monthly statement by ils Payment Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. Af anytime you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot "pay ahead." This means that if you pay more than the required Minimum Payment Due in any billmg cycle or if you make more than one payment in a billing cycle, you wil still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Remember to make all checks payable to UBS Card Services. Please allow 7 days forthe U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount forup to 7 days to ensure the funds from the bank on which your payment is draw n are collected not retumed. When you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction, When we use information from your check to make an ekctronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you willnot receive your check back from your financial institution. For inquiries, please call 1-888-762-1232 for the UBS Vsa finite credit card or 1-800-762-1000 for the UBS Visa Signature credit card, Mailed Payments. A conforming payment received by us by 5:00 J. Central time will be credited to your account the day of receipt. A “conforming payment” is a payment that; 1) is mailed using the enclosed envelope and payment coupon inchided with this statement to UBS Pank USA - Card Services, J. Box 203219, Dallas, TX 75320-3210 and 2)is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution, Any payment that does not meet these requirements or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc, will be considered a “non-conforming payment,” which may delay the crediing of the payment for up to 5 days, We can accept late payments, partial payments, checks and money orders marked " Paid in Full" or language having the same effect without losing any of our rights under this Agreement and such payments may be sent to the following address: UBS Bank USA - Card Services, J Box 203219, Dallas, TX, 75320-3210. CONFIDENTIAL Other payment options. Online: Veit SEE to sign up for Pay Credit Card to pay your account online. Payments made through Pay Credit Card will be credited to your account that same day if requested prior to 4:00 J. Easter time for debits from an external account and 6:00 Jp. Eastern time for debits from a UBS Resource Management Account (RMA) or UBS Business Services Account BSA account. Available only for cardholders with an RMA or UBS Business Services Account BSA. Pay by Phone: To make a payment by phone, pkase call 1-888-762-1232 for the UBS Visa Infinite credit card or 1-800-762-1000 for the UBS Visa Signature credit card. Payments made from an outside account by 5:00 §. Eastern time will be credited to your account same day. Payments made from your UBS account by 6:00 J. Eastem time are also credited same day. Application of any phone payment to your credit line may be delayed for up to 7 days. Overnight payments: Send overnight courier service or USPS Priority Mail payments to UBS Bank USA - Card Services, 2975 Regent Boulevard, WB. Box 203219, ving, TX 75063. A payment received at this address by 5:00 J. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repaynew Cash Advances obtained from ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account (RMA) or your UBS Business Services Account BSA (either referred to as your UBS Account). When we use your UBS Account to repay your CashConnect Cash Advance transaction in full, you will not incur any interest charges. Wthere are insufficient funds in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for your Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaning CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact us at 1-888-762-1232 for the UBS Vwsa Infinite credit card or 1-800-762-1000 for the UBS Visa Signature credit card. Avoidable only for cardholders with an RMA or Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date ws at least 23 days after the close of each billing cycle, On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Statement Balance from your previous billing statement by the Payment Due Date on that statement, then (1) we will not impose interest on Purchases during your current Continued on back of next page UBSTERRAMAR0O0003581 EFTA00238931

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Page 3 of 4 Choice Rewards Points from UBS Account Summary Beginning Points this period Points earned this period Bonus points Adjustments Redemptions Ending points balance *For more details on your rewards points activity, please visit us online at ubs.comV/uscards Activity for GHISLAINE MAXWELL - Card ending in 9433 1220 PAYMENT THANK YOU $133.00 -$133.00 Total Fees Charged in 2017 Total Interest Charged in 2017 $0.00 Interest Charge Calculation 30 Days in Billing Cycle ANNUAL PERCENTAGE RATE (APR) PURCHASES 16.24% BALANCE TRANSFERS . 16.24% (v) CASH ADVANCES 23.24% (v) Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate CONFIDENTIAL UBSTERRAMAR00003582 EFTA00238932

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billing period if you paythe Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we wilcreda any payment applied toward Purchases as of the first day im your current billing period if you make a payment bythe Payment Due Date in the current billing period that is less than the Satement Palance. Ifa Statement Balance was shown on your previous billing statement and you did not pay the Statement Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billmg statement by the Payment Due Date in the current billing period. For Balance Transfers, mterest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the daythe payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method calkd "dady balance" (including new purchases), To determine the amount of interest to be charged on your Account, we first cakulate the "Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periodic Rate or the DPR (the DPR for each cate gory is the applicable APR shown on the front of the statement divided by 365) to each of the applicable daily balinces for i) Purchases, ii) Balance ‘Transfers, and iti) Cash Advances. ‘The daily balances for Purchases, for Balance Transfers, and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for cach transaction type on your Account each day, including any mterest cakulated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s) Your Cardmember Agreement provides for compounding of interest, A credit balance & treated as a balance of zero. I you multiply the "Balance Subject to Interest Rate” for cach balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply cach sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes. We may report mformation about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. If you believe that an entry we have made on your credit report is inaccurate or incompkte, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 315 Deaderick Street, 3“ Hoor, Nashville, IN37238. We will request your name; your account number, the credit bureau where you received the credit report; a description of the error, and why you believe it & an error, We will promptly investigate, notify you of our findings, and, if warranted, send an update to the credit bureaus within 30 days. What to do if you think you find an erroron your statement I you think there & an error on your statement, please write to us at: UBS Bank USA - Card Operations Division 315 Deaderick Street, $"" Foor Nashville, TN 37238 ©2011 UBS Bank USA CONFIDENTIAL Page 4 of 4 hn your ktter, give us the following information: «© Account Information: your name and account number «© Dollar amount: the dollar amount of the suspected error « Description of problem: if you think there is an error on your bill, describe what you believe is wrong and why you believe # is a mistake. You must contact us within 60 days afler the error appeared on your statement. You must notify us of any potential errors in writing. You may callus, but if you do We are not required to investigate any potential errors and you may have to pay the amount in question. Whik we investigate whether or not there has been an error: « We cannot try to collect the amount in question, or report you as delinquent on that amount. « ‘The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, we determine that we made a mistake, you will not have to pay the amount in question of any interest or other fees related to that amount. « While you do not have to paythe amount in question, you are responsible for the remainder of your balance. « We can apply any unpaid amount against your credit limit. Your rights if you are dissatisfied with your credit card purchases F you are dissatisfied with the goods or services that you have purchased with your credit card and you have tried in good faith to correct the probkm with the merchant, you may have the night not to pay the remaining amount duc on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miks of your current mailing address, and the purchase price must haw been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that soki you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with Cash Advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. Wallthe criteria above are met and you are still dissatisfied with the purchase, contact us in w riting at: UBS Bank USA - Disputes Department Mbox 84040 Cohimbus, GA 31908 Whik we investigate, the same ruks apply to the disputed amount as referenced above in the section covering errors on your statement. After we finish our investigation, we will notify you of our decision. At that point, if we think you owe an amount and you do not pay that amount, We may report you as delinquent. Phase refer to your Cardmember Agreement for additional information about the terms of your Account. UBSTERRAMARO0003583 EFTA00238933 g i