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EFTA01569813 DataSet-10
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GHISLAINE MAXWELL EFTA01569813 EFTA01569814 JPMorgan Chase Bank, N.A. GHISLAINE MAXWELL For the Period 10/1/11 to 10/31/11 Asset Account J.P. Morgan Team Paul Morris Ian Hirschfield Janet Young Gina Magliocco Online access Banker Investment Specialist Client Service Team Client Service Team www.MorganOnline.com For important information regarding your accounts refer to the rear of your statement Table of Contents Account Summary Holdings Equity Alternative Assets Cash & Fixed Income Portfolio Activity Page 2 4 7 8 16 Client News If you plan to make gifts of securities this year, please notify your Client Service Representative before December 1, 2011. This will allow us to process your request before year-end and meet the deadline for tax filing purposes. 0000001712.15.0.15.00003.MAXWE00.20111104 Page 1 of 31 EFTA01569815 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Account Summary Asset Allocation Equity Alternative Assets Cash & Fixed Income Market Value Accruals Market Value with Accruals Beginning Market Value 700,699.50 45,512.00 2,549,501.48 $3,295,712.98 24,640.90 $3,320,353.88 Ending Market Value 723,367.50 51,256.00 2,603,425.93 $3,378,049.43 22,021.62 $3,400,071.05 Current Portfolio Activity Beginning Market Value Contributions Withdrawals & Fees Securities Transferred In Securities Transferred Out Net Contributions/Withdrawals Income & Distributions Change In Investment Value Ending Market Value Accruals Market Value with Accruals (365.08) 2,979,717.55 (2,979,352.44) $0.03 15,594.96 66,741.46 $3,378,049.43 22,021.62 $3,400,071.05 Period Value 3,295,712.98 Change EFTA01569816 In Value 22,668.00 5,744.00 53,924.45 $82,336.45 (2,619.28) $79,717.17 Year-to-Date Value 1,946,279.39 805,513.35 (152,976.73) 12,256,326.87 (12,049,444.67) $859,418.82 75,536.66 496,814.56 $3,378,049.43 22,021.62 $3,400,071.05 Estimated 47,172.50 62,145.70 $109,318.20 Current Annual Income Allocation 23% 2% 75% 100% Alternative Assets Cash & Equity Fixed Income Asset Allocation Page 2 of 31 EFTA01569817 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Account Summary Tax Summary Domestic Dividends/Distributions Currency Gain/Loss Interest Income Accrued Interest Current Year Taxable Income CONTINUED Current Period Value 5,925.00 9,669.96 $15,594.96 Year-to-Date Value 9,219.03 (43.73) 75,579.73 (9,218.37) $75,536.66 Unrealized Gain/Loss To-Date Value ($244,990.99) ST Realized Gain/Loss LT Realized Gain/Loss Realized Gain/Loss Current Period Value Year-to-Date Value 19,728.75 34,634.68 $54,363.43 Cost Summary Equity Cash & Fixed Income Total 2,647,501.22 Cost 911,529.17 $3,559,030.39 Page 3 of 31 EFTA01569818 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Equity Summary Asset Categories US Large Cap Equity US Small/Mid Cap Equity Non-US Equity Preferred Stocks Concentrated & Other Equity Total Value Market Value/Cost Market Value Tax Cost Unrealized Gain/Loss Estimated Annual Income Accrued Dividends Yield Equity Detail Price US Large Cap Equity AT&T INC 00206R-10-2 T Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield Beginning Market Value 64,888.00 6,360.00 32,480.00 407,390.00 189,581.50 $700,699.50 Ending Market Value 58,286.00 7,050.00 32,320.00 422,405.00 203,306.50 $723,367.50 Current Period Value 723,367.50 911,529.17 EFTA01569819 (188,161.67) 47,172.50 2,267.50 6.51% Concentrated & Other Equity Change In Value (6,602.00) 690.00 (160.00) 15,015.00 13,725.00 $22,668.00 Current Allocation 2% 1% 1% 13% 6% 23% US Large Cap Equity US Small/Mid Cap Equity Non-US Equity Preferred Stocks Asset Categories Equity as a percentage of your portfolio - 23 % 29.31 1,000.000 29,310.00 31,610.00 (2,300.00) 1,720.00 430.00 5.87% Page 4 of 31 EFTA01569820 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price US Large Cap Equity PROSHARES ULTRASHORT S&P 500 PROSHARES TRUST Total US Large Cap Equity 74347R-88-3 SDS 43.63 74347X-23-7 QID $58,286.00 US Small/Mid Cap Equity GERON CORP 374163-10-3 GERN Non-US Equity RESEARCH IN MOTION LIMITED 760975-10-2 RIMM Preferred Stocks CITIGROUP CAPITAL XIII 7 7/8% PFD 173080-20-1 C PNNA /BA1 COUNTRYWIDE CAPITAL V 7% PFD 222388-20-9 CFC PB 3PM CHASE CAPITAL XXIX 6.7% PFD 48125E-20-7 3PM PC Total Preferred Stocks 25.29 2,500.000 63,225.00 $422,405.00 62,500.00 $422,578.96 725.00 ($173.96) 4,187.50 $31,227.50 $1,837.50 6.62% 7.39% Page 5 of 31 21.40 4,200.000 89,880.00 98,778.96 (8,898.96) 7,350.00 1,837.50 8.18% 20.20 EFTA01569821 1,600.000 32,320.00 160,288.72 (127,968.72) $102,623.00 ($44,337.00) $1,720.00 $430.00 2.95% 200.000 8,726.00 26,203.50 (17,477.50) 20.25 1,000.000 20,250.00 44,809.50 (24,559.50) Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 2.35 3,000.000 7,050.00 18,129.32 (11,079.32) 26.93 10,000.000 269,300.00 261,300.00 8,000.00 19,690.00 7.31% EFTA01569822 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price Concentrated & Other Equity GENERAL MOTORS CO CV PFD B 37045V-20-9 GM PB JPMORGAN CHASE & CO 7.9% PFD STK APR 30 2049 DTD 04/23/2008 46625H-HA-1 BBB /BAA Total Concentrated & Other Equity $203,306.50 $207,909.17 ($4,602.67) $14,225.00 6.97% 107.67 150,000.000 161,506.50 157,909.17 3,597.33 11,850.00 7.30% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 41.80 1,000.000 41,800.00 50,000.00 (8,200.00) 2,375.00 5.68% Page 6 of 31 EFTA01569823 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Alternative Assets Summary Beginning Asset Categories Hard Assets Estimated Value 45,512.00 Alternative Assets Detail Price Hard Assets BARC CALLABLE PALLDIUM CP NT 05/14/12 LNKD TO PLDMLNPM 7.4% CPN, 20% MAX, 80% BARRIER 05/03/2011 06738K-JA-0 ISHARES SILVER TRUST Total Hard Assets 46428Q-10-9 SLV $51,256.00 $64,010.03 33.44 1,000.000 33,440.00 44,010.03 89.08 20,000.000 17,816.00 20,000.00 Quantity Estimated Value Cost Ending Estimated Value 51,256.00 Change In Value 5,744.00 Current Allocation 2% Page 7 of 31 EFTA01569824 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Cash & Fixed Income Summary Beginning Asset Categories Cash Non-USD Cash Non-USD Short Term US Fixed Income Non-US Fixed Income Complementary Structured Strategies Foreign Exchange Contracts Total Value Market Value/Cost Market Value Tax Cost Unrealized Gain/Loss Estimated Annual Income Accrued Interest Yield Market Value 545,881.97 741,865.26 95,681.06 628,932.50 392,689.19 144,451.50 0.00 $2,549,501.48 Ending Market Value 561,111.85 125,448.78 704,326.48 630,092.50 438,785.32 143,661.00 0.00 $2,603,425 93 Current Period Value 2,603,425.93 2,647,501.22 (44,075.29) 62,145.70 19,754.12 2.36% Cash Cash & Fixed Income as a percentage of your portfolio 75 % Change In Value EFTA01569825 15,229.88 (616,416.48) 608,645.42 1,160.00 46,096.13 (790.50) 0.00 $53,924.45 75% Non-US Fixed Income Current Allocation 17% 4% 18% 19% 13% 4% US Fixed Income Non-USD Cash Complementary Structured Strategies Asset Categories Non-USD Short Term Page 8 of 31 EFTA01569826 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 SUMMARY BY MATURITY 1 Cash & Fixed Income 0-6 months 6-12 months, 1-5 years, 5-10 years, Total Value 1 SUMMARY BY TYPE Market Value 1,385,358.12 53,169.02 532,086.29 632,812.50 $2,603,425.93 % of Bond Portfolio 54% 2% 20% 24% 100% The years indicate the number of years until the bond is scheduled to mature based on the statement end date. Some bonds may be called, or paid in full, before their stated maturity. Cash & Fixed Income Cash NON USD Cash Corporate Bonds Municipal Bonds International Bonds Complementary Structure Total Value Market Value 561,111.85 125,448.78 274,235.50 215,907.00 1,283,061.80 143,661.00 $2,603,425 93 % of Bond Portfolio 21% 4% 10% EFTA01569827 8% 52% 5% 100% Page 9 of 31 EFTA01569828 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Cash & Fixed Income Summary NET FX CONTRACTS EXPOSURE SUMMARY Value in Currency INDONESIA RUPIAH US DOLLAR (447,739,875.00 ) 50,406.99 Note: A - Bonds purchased at a premium show amortization. 1 Cash & Fixed Income Detail Price Cash US DOLLAR 3PM NY MUNI MM FD - MORGAN Total Cash Non-USD Cash TURKISH LIRA NEW PRINCIPAL CURRENCY Page 10 of 31 1.00 1.00 561,110.85 1.00 561,110.85 1.00 $561,111.85 561,110.85 1.00 $561,111.85 $0.00 $168.33 $13.98 0.03% 168.33 13.98 0.03% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield This is the Annual Percentage Yield (APY) which is the rate earned if balances remain on deposit for a full year with compounding, there is no EFTA01569829 change in the interest rate and all interest is left in the account 0.57 19,500.00 11,061.32 11,816.03 (754.71) EFTA01569830 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price Non-USD Cash JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/26/2011 MATURITY 11/02/2011 HELD BY LONDON TREASURY SERVICES Total Non-USD Cash Non-USD Short Term JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES Bearer 2525P9-9D-1 CAD JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES Bearer 2525P9-9Q-2 GBP JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES Bearer 2525P9-9U-3 NOK 18.13 590,808.86 107,138.31 102,730.11 4,408.20 1,660.64 23.03 1.64% 161.41 265,374.39 428,340.79 432,459.13 (4,118.34) 728.16 9.85 0.19% $125,448.78 $115,207.88 $10,240.90 $1,773.00 $29.51 1.58% 18.13 EFTA01569831 630,783.94 114,387.46 103,391.85 10,995.61 1,773.00 29.51 1.73% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield 100.68 114,897.53 115,678.36 112,508.75 3,169.61 821.31 11.33 0.73% Page 11 of 31 EFTA01569832 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price Non-USD Short Term INTL BK RECON & DEVELOP - BRL 8.75% JUN 15 2012 DTD 08/20/2009 HELD BY EUROCLEAR ISIN XS0446421157 SEDOL B435Z93 459058-9B-1 NA /AAA BRL Total Non-USD Short Term US Fixed Income HSBC FINANCE CORP MEDIUM TERM NOTE 2.9% OCT 15 2015 DTD 10/15/2010 40429X-YB-6 A /A3 GENERAL ELEC CAP CORP MEDIUM TERM FLOATING RATE NOTE MAY 11 2016 DTD 05/11/2007 36962G-2V-5 AA+ /AA2 BANK OF AMERICA CORP MEDIUM TERM NOTE 3.6% NOV 15 2016 DTD 11/04/2010 06050W-DW-2 A /BAA A STATE OF NEW YORK DORMITORY AUTH REVS NONST SUPPORTED DEBT MUN HLTH FACS LEASE 4% SUB 2-1 JAN 15 2017 DTD 12/21/2001 HELD BY DTC BOOK ENTRY ONLY 649903-F5-5 AA- /AA3 106.57 100,000.00 106,565.00 100,226.60 100,348.06 6,338.40 4,000.00 1,177.70 2.64% 88.86 150,000.00 133,294.50 150,000.00 (16,705.50) 5,400.00 2,490.00 6.21% 92.26 50,000.00 EFTA01569833 46,132.00 45,394.50 737.50 239.19 54.45 2.28% $704,326.48 $697,804.73 $6,521.75 $7,859.14 $1,809.78 1.13% 59.08 90,000.00 53,169.02 50,106.74 3,062.28 4,649.03 1,765.57 8.49% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield 94.81 100,000.00 94,809.00 100,000.00 (5,191.00) 2,900.00 128.80 4.34% Page 12 of 31 EFTA01569834 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price US Fixed Income BARCLAYS BANK PLC MEDIUM TERM NOTE 2 2/1% OCT 20 2017 DTD 10/20/2010 06740P-VG-8 NA /AA3 A STATE OF NEW YORK DORMITORY AUTH REVS NON ST SUPPORTED DEBT MEM SLOAN KETTERING 4% SUBSER A2 JUL 01 2018 DTD 05/13/2008 HELD BY DTC BOOK ENTRY ONLY 649903-B4-2 AA /AA2 Total US Fixed Income Non-US Fixed Income INTER AMERICAN DEVEL BANK - IDR 6.7% OCT 31 2011 DTD 10/30/2009 HELD BY EUROCLEAR ISIN XS0459432679 SEDOL B5756J3 458183-9K-8 NA /AAA IDR KFW - TRY MTN 9 3/4% JUL 16 2013 DTD 02/10/2010 HELD BY EUROCLEAR ISIN XS0484842470 SEDOL B637YV8 14085A-9A-6 AAA /AAA TRY 57.92 200,000.00 115,831.87 135,555.56 (19,723.69) 11,061.31 3,263.94 8.33% 0.01 10/28/11 419,625,000.00 47,640.03 48,769.75 (1,129.72) 3,196.68 2,933.93 $630,092.50 $645,707.17 $645,861.12 ($15,614.67) $20,289.19 $5,298.70 EFTA01569835 3.84% 109.34 100,000.00 109,342.00 100,086.07 100,118.56 9,255.93 4,000.00 1,333.30 2.47% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield 93.30 150,000.00 139,950.00 150,000.00 (10,050.00) 3,750.00 114.45 3.76% Page 13 of 31 EFTA01569836 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Price Non-US Fixed Income INTER AMERICAN DEVELOPMENT BANK- INR MEDIUM TERM NOTE 3% MAR 25 2014 DTD 03/25/2010 HELD BY EUROCLEAR ISIN XS0495010562 SEDOL B5114T3 U45818-9G-5 AAA /AAA INR INTER AMERICAN DEVEL BK - IDR MEDIUM TERM NOTE 6.50% JUN 04 2014 DTD 06/04/2010 HELD BY EUROCLEAR ISIN XS0513770957 SEDOL B4YWHCO 45818W-9K-4 AAA /NA IDR Total Non-US Fixed Income Complementary Structured Strategies MS 7YNC1Y STEP-UP NOTE 09/13/17 INITIAL RATE 2.75% CPN WHERE MAX RATE IS 6% PER ANNUM DD 9/8/10 61745E-6Q-9 A /A2 $438,785.32 $477,669.59 ($38,884.27) $27,931.04 $12,602.15 6.23% 0.01 1,300,000,000.00 147,849.00 150,112.11 (2,263.11) 9,545.32 3,911.96 6.46% 1.90 6,700,000.00 127,464.42 143,232.17 (15,767.75) 4,127.73 2,492.32 6.39% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income EFTA01569837 Accrued Interest Yield 95.77 150,000.00 143,661.00 150,000.00 (6,339.00) 4,125.00 Page 14 of 31 EFTA01569838 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Market Value Receivable Trade Date Foreign Exchange Contracts INDONESIA RUPIAH INDONESIA RUPIAH US DOLLAR US DOLLAR Total Foreign Exchange Contracts Oct. 31 11 Oct. 31 11 Oct. 31 11 Oct. 31 11 IDR USD IDR USD (28,114,875.00) 3,173.20 (419,625,000.00 ) 47,233.79 8860.090000 8884.000001 8860.090000 8884.000001 3,173.20 3,173.20 47,233.79 47,233.79 $50,406.99 $50,406.99 $0.00 Currency Settlement Date Counter Currency Amount Counter Amount Contract Rate Current Market Forward Rate Market Value Payable Unrealized Gain/Loss Page 15 of 31 EFTA01569839 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary - U S Dollar Beginning Cash Balance PRINCIPAL Current Transactions Income INFLOWS 15,229.88 Contributions Foreign Exchange - Inflows Total Inflows OUTFLOWS ** Withdrawals Foreign Exchange - Outflows Total Outflows TRADE ACTIVITY Settled Sales/Maturities/Redemptions Settled Securities Purchased Total Trade Activity Ending Cash Balance $0.00 $561,110.85 * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position 361,624.13 (151,520.00) $210,104.13 -$0.00 $0.00 $0.00 -$0.00 $15,229.88 50,660.91 373,275.73 19,301.36 $443,238.00 (150,000.00) (144,773.93) ($294,773.93) $0.00 $0.00 Period Value 545,880.97 Year-To-Date Value* -INCOME Current EFTA01569840 Period Value 0.00 Year-To-Date Value* -$0.00 $0.00 Page 16 of 31 EFTA01569841 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary - U S Dollar Total Cost Adjustments Current Cost Adjustments Cost Adjustments Period Value $0.00 * Year to date information is calculated on a calendar year basis. Portfolio Activity Detail - U S Dollar INFLOWS & OUTFLOWS Type Settle Date Selection Method 10/3 10/3 10/17 10/20 10/31 10/31 Interest Income Interest Income Corporate Interest Foreign Interest Div Domest Interest Income Total Inflows & Outflows Description DEPOSIT SWEEP INTEREST FOR SEPT @ .03% RATE ON NET AVG COLLECTED BALANCE OF $451,139.30 AS OF 10/01/11 3PM CHASE CAPITAL XXIX 6.7% PFD @ 0.41875 PER SHARE (ID: 48125E-20-7) HSBC FINANCE CORP MEDIUM TERM NOTE 2.9% OCT 15 2015 DTD 10/15/2010 (ID: 40429X-YB-6) BARCLAYS BANK PLC MEDIUM TERM NOTE 2 2/1% OCT 20 2017 DTD 10/20/2010 (ID: 06740P-VG-8) JPMORGAN CHASE & CO 7.9% PFD STK APR 30 2049 DTD 04/23/2008 @ 79.00 PER SHARE (ID: 46625H-HA-1) CITIGROUP CAPITAL XIII 7 7/8% PFD @ 0.492187 PER SHARE (ID: 173080-20-1) 10,000.000 0.492 4,921.87 $15,229.88 Page 17 of 31 2,500.000 100,000.000 150,000.000 150,000.000 EFTA01569842 0.419 0.015 0.013 0.04 1,046.88 1,450.00 1,875.00 5,925.00 Quantity Cost Per Unit Amount PRINCIPAL Amount 11.13 INCOME Amount Year-To-Date Value* 889,679.04 $889,679.04 EFTA01569843 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary - Canadian Dollar PRINCIPAL US Dollar Value Current Transactions Income INFLOWS Total Inflows OUTFLOWS ** Total Outflows Withdrawals TRADE ACTIVITY Settled Sales/Maturities/Redemptions Settled Securities Purchased Total Trade Activity Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position $0.00 -51,742.94 (112,433.39) ($60,690.45) -0.00 0.00 50,731.37 (114,820.48) (64,089.11) -Period Value Beginning Cash Balance -62.04 $62.04 (62.04) ($62.04) Year-To-Date Value* -75.36 $75.36 (75.36) ($75.36) Local Value Current Period Value 0.00 63.43 63.43 (63.43) EFTA01569844 (63.43) Year-To-Date Value* -77.05 77.05 (77.05) (77.05) Page 18 of 31 EFTA01569845 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary - Canadian Dollar INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position Portfolio Activity Detail - Canadian Dollar INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/6 Foreign Interest Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES (ID: 2524Y9-9B-8) 10/6 10/6 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Free Delivery High Cost JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2524Y9-9B-8) (15.850) (114,834.100) (15.12) (15.85) Quantity 114,834.100 Amount USD Local Value PRINCIPAL Amount USD Local Value 15.12 15.85 INCOME Amount USD Local Value Currency EFTA01569846 Gain/Loss USD Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 Year-To-Date Value* --Page 19 of 31 EFTA01569847 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/6 Receipt of Assets Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9Q-6) 10/13 Foreign Interest JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525C9-9Q-6) 10/13 10/13 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Free Delivery High Cost 10/13 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9Q-6) JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525F9-9V-2) 10/20 Foreign Interest JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525F9-9V-2) 10/20 10/20 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Free Delivery High Cost JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525F9-9V-2) EFTA01569848 (15.860) (114,865.810) (15.68) (15.86) 114,865.810 15.68 15.86 114,865.810 (15.860) (114,849.950) (15.60) (15.86) 114,849.950 15.60 15.86 Quantity 114,849.950 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 20 of 31 EFTA01569849 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/20 Receipt of Assets Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525K9-9U-8) 10/27 Foreign Interest JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525K9-9U-8) 10/27 10/27 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Free Delivery High Cost 10/27 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525K9-9U-8) JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.7100% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525P9-9D-1) Total Inflows & Outflows $0.00 114,897.530 (15.860) (114,881.670) (15.64) (15.86) 114,881.670 15.64 15.86 Quantity 114,881.670 Amount USD Local Value PRINCIPAL Amount USD EFTA01569850 Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 21 of 31 EFTA01569851 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary Norwegian Krone PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance INFLOWS Total Inflows Income OUTFLOWS ** Total Outflows Withdrawals Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 Year-To-Date Value* --Period Value -248.61 $248.61 (248.61) ($248.61) -Year-To-Date Value* -2,833.40 $2,833.40 (2,833.40) ($2,833.40) -Local EFTA01569852 Value Current Period Value 0.00 1,412.28 1,412.28 (1,412.28) (1,412.28) 0.00 Year-To-Date Value* -15,708.45 15,708.45 (15,708.45) (15,708.45) -Page 22 of 31 EFTA01569853 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Detail - Norwegian Krone INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/5 Foreign Interest Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 09/28/2011 MATURITY 10/05/2011 HELD BY LONDON TREASURY SERVICES (ID: 2524X9-9T-0) 10/5 10/5 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost 10/5 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 09/28/2011 MATURITY 10/05/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2524X9-9T-0) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/05/2011 MATURITY 10/12/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9F-0) 10/6 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES (ID: 2524Y9-9L-6) 10/6 10/6 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2524Y9-9L-6) (177.860) (590,125.820) (30.17) (177.86) 590,125.820 EFTA01569854 30.17 177.86 630,244.590 (189.890) (630,054.700) (32.08) (189.89) Quantity 630,054.700 Amount USD Local Value PRINCIPAL Amount USD Local Value 32.08 189.89 INCOME Amount USD Local Value Currency Gain/Loss USD Page 23 of 31 EFTA01569855 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/6 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525D9-9E-2) 10/12 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/05/2011 MATURITY 10/12/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525C9-9F-0) 10/12 10/12 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost 10/12 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/05/2011 MATURITY 10/12/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9F-0) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/12/2011 MATURITY 10/19/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525F9-9J-9) 10/13 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525D9-9E-2) 10/13 10/13 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4500% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525D9-9E-2) EFTA01569856 (166.430) (590,303.680) (29.60) (166.43) 590,303.680 29.60 166.43 630,422.280 (177.690) (630,244.590) (31.18) (177.69) 630,244.590 31.18 177.69 Quantity 590,303.680 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 24 of 31 EFTA01569857 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/13 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525G9-9G-4) 10/19 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/12/2011 MATURITY 10/19/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525F9-9J-9) 10/19 10/19 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost 10/19 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/12/2011 MATURITY 10/19/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525F9-9J-9) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/19/2011 MATURITY 10/26/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525K9-9E-4) 10/20 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525G9-9G-4) 10/20 10/20 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.4000% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525G9-9G-4) EFTA01569858 (160.740) (590,470.110) (28.78) (160.74) 590,470.110 28.78 160.74 630,593.890 (171.610) (630,422.280) (30.36) (171.61) 630,422.280 30.36 171.61 Quantity 590,470.110 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 25 of 31 EFTA01569859 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/20 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525L9-9G-8) 10/26 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/19/2011 MATURITY 10/26/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525K9-9E-4) 10/26 10/26 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost 10/26 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/19/2011 MATURITY 10/26/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525K9-9E-4) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/26/2011 MATURITY 11/02/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525N9-9T-8) 10/27 Foreign Interest JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525L9-9G-8) 10/27 10/27 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Free Delivery High Cost JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525L9-9G-8) EFTA01569860 (178.010) (590,630.850) (32.11) (178.01) 590,630.850 32.11 178.01 630,783.940 (190.050) (630,593.890) (34.33) (190.05) 630,593.890 34.33 190.05 Quantity 590,630.850 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 26 of 31 EFTA01569861 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/27 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1.5500% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525P9-9U-3) Total Inflows & Outflows $0.00 Quantity 590,808.860 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 27 of 31 EFTA01569862 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary Pound Sterling PRINCIPAL US Dollar Value Current Transactions Income Contributions Total Inflows OUTFLOWS ** Total Outflows Withdrawals TRADE ACTIVITY Total Trade Activity Settled Securities Purchased $0.00 Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position -Period Value Beginning Cash Balance INFLOWS -54.43 $54.43 (54.43) ($54.43) Year-To-Date Value* -67.97 432,237.62 $432,305.59 (67.97) ($67.97) (432,391.16) ($432,391.16) -Local Value Current Period Value 0.00 34.60 34.60 (34.60) (34.60) Year-To-Date Value* -43.25 265,233.41 EFTA01569863 265,276.66 (43.25) (43.25) 0.00 0.00 (265,331.14) (265,331.14) -Page 28 of 31 EFTA01569864 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 Portfolio Activity Summary - Pound Sterling INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance * Year to date information is calculated on a calendar year basis. ** Your account's standing instructions use a HIGH COST method for relieving assets from your position Portfolio Activity Detail - Pound Sterling INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/6 Foreign Interest Description JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES (ID: 2524Y9-9J-1) 10/6 10/6 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT POUND STERLING (ID: OGBPPR-AA-9) Free Delivery High Cost JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 09/29/2011 MATURITY 10/06/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2524Y9-9J-1) (8.650) (265,339.790) (13.34) (8.65) Quantity 265,339.790 Amount USD Local Value PRINCIPAL Amount USD Local Value 13.34 8.65 INCOME Amount USD Local Value Currency EFTA01569865 Gain/Loss USD Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 Year-To-Date Value* --Page 29 of 31 EFTA01569866 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/6 Receipt of Assets Description JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9Z-6) 10/13 Foreign Interest JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525C9-9Z-6) 10/13 10/13 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT POUND STERLING (ID: OGBPPR-AA-9) Free Delivery High Cost 10/13 Receipt of Assets JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/06/2011 MATURITY 10/13/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525C9-9Z-6) JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525G9-9C-3) 10/20 Foreign Interest JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525G9-9C-3) 10/20 10/20 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT POUND STERLING (ID: OGBPPR-AA-9) Free Delivery High Cost JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/13/2011 MATURITY 10/20/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525G9-9C-3) EFTA01569867 (8.650) (265,357.090) (13.69) (8.65) 265,357.090 13.69 8.65 265,357.090 (8.650) (265,348.440) (13.64) (8.65) 265,348.440 13.64 8.65 Quantity 265,348.440 Amount USD Local Value PRINCIPAL Amount USD Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 30 of 31 EFTA01569868 GHISLAINE MAXWELL ACCT. For the Period 10/1/11 to 10/31/11 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 10/20 Receipt of Assets Description JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525L9-9C-7) 10/27 Foreign Interest JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES (ID: 2525L9-9C-7) 10/27 10/27 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT POUND STERLING (ID: OGBPPR-AA-9) Free Delivery High Cost 10/27 Receipt of Assets JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/20/2011 MATURITY 10/27/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525L9-9C-7) JP MORGAN CHASE BANK - GBP LONDON TIME DEPOSITS 0.1700% DATED 10/27/2011 MATURITY 11/03/2011 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2525P9-9Q-2) Total Inflows & Outflows $0.00 265,374.390 (8.650) (265,365.740) (13.76) (8.65) 265,365.740 13.76 8.65 Quantity 265,365.740 Amount USD Local Value PRINCIPAL Amount USD EFTA01569869 Local Value INCOME Amount USD Local Value Currency Gain/Loss USD Page 31 of 31 EFTA01569870 THIS PAGE INTENTIONALLY LEFT BLANK EFTA01569871 For the Period 10/1/11 to 10/31/11 IMPORTANT INFORMATION ABOUT YOUR STATEMENT(S) Please take the steps indicated below if you think statements are incorrect or contact your J.P.Morgan team if you require additional information about a transaction on your statement(s). In Case of Errors or Questions About Your Electronic Transfers. Contact your J.P. Morgan Team at one of the telephone numbers on the front of our statements or write us at at J.P. Morgan, as soon as you can, if you think your statement is wrong or if you need more information about a transfer on the statement. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. (1) Tell us your name and account number. (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. (3) Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts) to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. In Case of Errors or Questions About Non-Electronic Transfers (Checks or Deposits) Contact JPMorgan Chase Bank, N.A. ("JPMCB") Member FDIC immediately if a statement is incorrect or if you need more information about any non- electronic transactions (checks or deposits) on this statement. If any such error appears, you must notify the bank in writing as soon as possible after your statement was made available to you. For more complete details, see the applicable account agreements and appendices that govern your account. Deposit products and services are offered by JPMorgan Chase Bank, N.A. ("JPMCB") Member FDIC. In case of other errors or questions about your brokerage account statement. Please review your account statement and promptly report any inaccuracy or discrepancy including possible unauthorized trading activity, unrecorded dividend payments, unaccounted cash positions, improper payments or transfers in writing to both the introducing broker, JPMS and the clearing firm, JPMCC at the addresses shown on your statement. Any oral communication should be re-confirmed in writing to further protect your rights, including your rights under the Securities Investor Protection Act (SIPA). If you have any questions please contact your J.P.Morgan team. In your written communication, please provide the following information: (1) your name and account number; (2) the dollar amount of the suspected error; and (3) a description of the error and explanation, if you can, why you believe there is an error. If you need more information, you must describe the item you are unsure about. We must receive your written communication no later than 30 days after the statement on which the error or problem appeared is sent or made available. If you do not so notify us, you agree that the statement EFTA01569872 activity and account balance(s) are correct. Important Information about Pricing and Valuations Market value information (including without limitation, prices, exchange rates, accrued income and bond ratings) furnished herein some of which has been provided by pricing sources or other sources that J.P. Morgan believes to be reliable, is not guaranteed for accuracy and is furnished for the exclusive use of the client. J.P. Morgan makes no representation, warranty or guarantee, express or implied, that any quoted value represents the actual terms at which transactions or securities could be bought or sold or new transactions could be entered into, or the actual terms on which existing transactions or securities could be liquidated. Such values may only be indicative. The current price is the value of the financial asset share, unit or contract as priced at the close of the market on the last day of the statement period or the last available price. All values provided for structured yield deposits (for example, JPMorgan London Time Deposits) reflect the original deposit amount only. The value for Real Estate, Mineral Interests and Miscellaneous Assets may not reflect the most current value of the asset. Certain assets including but not limited to, pooled and private investments, non-publicly traded and infrequently traded securities, derivatives, partnership interests and tangible assets are generally illiquid, the value of such assets may have been provided to us by third parties who may not be independent of the issuer or manager. Such information is reflected as of the last date provided to us, and is not independently verified. Disclosures Page 1 of 4 EFTA01569873 For the Period 10/1/11 to 10/31/11 Valuations of over-the-counter derivative transactions, including certain derivatives-related deposit products, have been prepared on a mid-market basis. These valuations are derived from proprietary models based upon well-recognized financial principles and we have, when necessary to calculate the present value of future cash flows, made reasonable estimates about relevant future market conditions. Valuations based on other models or different assumptions may yield different results. J.P. Morgan expressly disclaims any responsibility for (1) the accuracy of the models or estimates used in deriving the valuations, (2) any errors or omissions in computing or disseminating the valuations, and (3) any uses to which the valuations are put. Valuations are provided for information purposes only and are intended solely for your own use. Please refer to the trade confirmation for details of each transaction. These statements are not official documents for income tax reporting purposes and should not be relied upon for such purposes, including determination of income, cost basis, amortization or accretion, or gain/loss. Such information, which may be inaccurate, incomplete or subject to updating, should be confirmed with your records and your tax advisor. Important Information Regarding Auction Rate Securities (ARS). ARS are debt or preferred securities with an interest or dividend rate reset periodically in an auction. Although there may be daily, weekly and monthly resets, there is no guarantee that there will be liquidity. If there are not enough bids at an auction to redeem the securities available for sale, the result may be a failed auction. In the event of a failed auction, there is no assurance that a secondary market will develop or that the security will trade at par or any other price reflected on statements and online.Accordingly, investors should not rely on pricing information appearing in their statements or online with respect to ARS. Where J.P. Morgan was unable to obtain a price from an outside service for a particular ARS, the price column on your statement and online will indicate "$0.00" which should not be relied on as the price at which ARS would trade. The JPMorgan Funds or The JPMorgan Institutional Funds or The American Century Funds Shares of the funds are not bank deposits and are not guaranteed by any bank, government entity, or the FDIC. Return and share price will fluctuate and redemption value may be more or less than original cost. While the money market funds seek to maintain a stable net asset value of $1.00 per share, there is no assurance that they will continue to do so. The estimated annual income and dividend yield figures for mutual funds represent the funds' most recent income dividend annualized. The distributor of the JPMorgan Funds is JPMorgan Distribution Services, Inc., which is an affiliate of JPMCB. JPMCB and its affiliates receive compensation from JPMorgan Funds for providing services. American Century Investment Services, Inc. is the distributor of the American Century Funds. American Century Investment Management Inc. serves as investment advisor to its respective EFTA01569874 fund family and receives compensation from that fund family for providing investment advisory and other services. Shareholders of certain 3PMorgan Funds are charged a redemption fee equal to 2% of the proceeds if they exchange or redeem shares of such funds within 60 days of purchase, subject to certain exceptions set forth in the prospectus of the applicable Fund. Please consult your J.P. Morgan representative for a list of the JPMorgan Funds that impose redemption fees. Offshore Deposits - London and Nassau Deposits in Foreign Branches are not insured by the FDIC or any other Agency of the Federal Government; amounts in such foreign accounts do not have the benefit of any domestic preference applicable to U.S Banks; certain Foreign accounts are considered reportable to the Internal Revenue Service on a Report of Foreign Bank and Financial Accounts (TD F 90-22.1). You must promptly advise your J.P.Morgan representative of material changes in your investment objectives or financial situation or if you wish to modify the management of your account. Unless you inform otherwise, your J.P.Morgan representative will consider the information currently in its files to be complete and accurate. Fund manager disclosure information available upon request If you have an investment account that is managed by an SEC-Registered Investment Advisor, the Private Bank of J.P. Morgan will provide a copy of the advisor's Form ADV II or brochure upon written request. Additional Information About Your Accounts Disclosures Page 2 of 4 EFTA01569875 For the Period 10/1/11 to 10/31/11 Securities purchased or sold through J.P.Morgan Securities LLC ("JPMS") (1) other than mutual funds, are cleared through J.P.Morgan Clearing Corp. ("JPMCC"), an affiliate of JPMS, and (2) other than exchange-listed options and securities held in margin account(s), are held in your Asset Account at JPMCB. Positions in exchange-listed options and in margin account(s) are held by JPMCC and are not delivered to or from your Asset Account. For your convenience, however, positions in exchange-listed options are presented in Asset Account statement(s) together with other assets held in such account(s). All pertinent information about your settled and pending purchases and sales effected through your JPMS account during the period covered by these statement(s), is summarized in the "Trade Activity" portion of the statement(s). You should have received (or have made available to you) separate confirmations for each securities transaction. All transactions are subject to the terms and conditions stated on the reverse side of such confirmations and are subject to the constitution, by-laws, customs and interpretations of the marketplace where executed and governed by and construed in accordance with the laws of the State of New York and all applicable federal laws and regulations. Further information with respect to commissions and other charges related to the execution of transactions, including options transactions, has been included in confirmations that were previously furnished to you. Upon written request, JPMS will promptly supply you with the latest such information. JPMCC and JPMS are members of the Securities Investor Protection Corp ("SIPC"), a not-for-profit membership corporation funded by broker-dealers registered with the Securities and Exchange Commission. Securities and cash held for a customer at JPMS and JPMCC are protected by SIPC up to $500,000 per customer, which includes up to $100,000 of protection for cash. SIPC does not protect against losses from fluctuations in the value of the securities. Assets held in custody by JPMCB are not subject to SIPC. You may obtain information about SIPC, including the SIPC Brochure, on their website, at "www.sipc.org" or by contacting them at (202) 371-8300. To the extent applicable, please note the following regarding estimated annual income (EAI) and estimated yield (EY): EAI and EY for certain types of securities could include a return of principal or capital gains in which case the EAI and EY would be overstated. EAI and EY are estimates and the actual income and yield might be lower or higher than the estimated amounts. EY reflects only the income generated by an investment. It does not reflect changes in its price, which may fluctuate. JPMS, JPMCB or their affiliates (the "J.P. Morgan Companies") may provide administrative, custodial, sales, distribution or shareholder services to JP
ℹ️ Document Details
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422381ee65712d250439ad8bc498a7b214e06fadbf4ac9acb79f44f260f6eb3d
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EFTA01569813
Dataset
DataSet-10
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document
Pages
67

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