EFTA01566268
EFTA01566306 DataSet-10
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GHISLAINE MAXWELL 1000 VENETIAN WAY APT 801 MIAMI FL 33139-1043 EFTA01566306 EFTA01566307 For the Period 8/1/13 to 8/31/13 Account Summary Account Number Investment Account(s) GHISLAINE MAXWELL GHISLAINE MAXWELL GHISLAINE MAXWELL - OAP IHD GHISLAINE MAXWELL - TAP DYS GHISLAINE MAXWELL - TAP ARFI Total Value Beginning Net Market Value 5,183,548.50 430.00 1,783,626.24 1,007,636.29 991,289.44 $8,966,530.47 Ending Net Market Value 5,139,274.77 430.00 1,734,264.94 997,197.48 987,444.55 $8,858,611.74 This account summary is provided for informational purposes and includes assets at different entities. (1) Assets held at JPMorgan Chase Bank, N.A., member Federal Deposit Insurance Corporation ("FDIC"), except for exchangelisted options, which are held at 3PMorgan Clearing Corporation ("JPMCC"). The Asset Account Statement reflects brokerage transactions executed through J.P. Morgan Securities LLC ("JPMS"), see "Portfolio Activity Detail". Equity securities, fixed income securities, and listed options transactions are generally cleared through JPMCC, a wholly owned subsidiary of 3PMS. Please see "Additional Information About Your Accounts" at the end of the Asset Account Statement. (2) Assets held in Margin Account at JPMCC, member Financial Regulatory Authority ("FINRA") and Securities Insurance Protection Corporation ("SIPC"). The Margin Account Statement reflects brokerage transactions executed by JPMS, see "Portfolio Activity Detail". Such transactions are cleared and carried through JPMCC. Please see disclosures located at the end of this statement package for important information relating to each 3.P.Morgan account(s). EFTA01566308 Change In Value (44,273.73) 0.00 (49,361.30) (10,438.81) (3,844.89) ($107,918.73) Start on Page 4 40 45 60 75 0000038664.00.0.9E.00001.MAXWE04.20130904 Consolidated Statement Page 1 EFTA01566309 THIS PAGE INTENTIONALLY LEFT BLANK EFTA01566310 For the Period 8/1/13 to 8/31/13 Consolidated Summary INVESTMENT ACCOUNTS Asset Allocation Equity Alternative Assets Cash & Fixed Income Other Market Value Accruals Market Value with Accruals Beginning Market Value 2,858,604.20 633,451.31 5,308,011.69 148,917.08 $8,948,984.28 17,546.19 $8,966,530.47 Ending Market Value 2,814,353.32 630,227.68 5,249,218.60 151,065.93 $8,844,865.53 13,746.21 $8,858,611.74 Change In Value (44,250.88) (3,223.63) (58,793.09) 2,148.85 ($104,118.75) (3,799.98) ($107,918.73) Estimated 114,016.21 12,342.68 69,069.66 Current Annual Income Allocation 32% 7% Cash & 59% 2% $195,428.55 100% EFTA01566311 Equity Alternative Assets Fixed Income Asset Allocation Other Current Portfolio Activity Beginning Market Value Net Contributions/Withdrawals Income & Distributions Change in Investment Value Ending Market Value Accruals Market Value with Accruals Period Value 8,948,984.28 (291.77) (64,008.46) (39,818.52) $8,844,865.53 13,746.21 $8,858,611.74 Year-to-Date Value 8,349,688.16 (297,668.52) 34,830.72 758,015.17 $8,844,865.53 13,746.21 $8,858,611.74 This Consolidated Summary shows all of your investments at J.P. Morgan other than investments we hold in trust for you. These investments may be held in custody or investment management account at JPMorgan Chase Bank, N.A. (the "Bank") or in a brokerage or margin account at J.P. Morgan Clearing Corp. ("JPMCC"). Brokerage and margin accounts are non-discretionary and all investment decisions are made by the client. J.P. Morgan Securities LLC ("JPMS") does not provide advice on asset allocation or investment management services, nor do its personnel take discretion over any client accounts. Such advice and services are provided exclusively by the Bank. Consolidated Statement Page 2 EFTA01566312 For the Period 8/1/13 to 8/31/13 Consolidated Summary INVESTMENT ACCOUNT(S) YEAR-TO-DATE Portfolio Activity GHISLAINE MAXWELL GHISLAINE MAXWELL GHISLAINE MAXWELL - OAP IHD GHISLAINE MAXWELL - TAP DYS GHISLAINE MAXWELL - TAP ARFI Total Value Tax Summary GHISLAINE MAXWELL GHISLAINE MAXWELL - OAP IHD GHISLAINE MAXWELL - TAP DYS GHISLAINE MAXWELL - TAP ARFI Total Value Account 111 Account Number Beginning Market Value 8,349,258.16 430.00 0.00 0.00 0.00 $8,349,688.16 Taxable Income (39,578.30) 38,342.65 17,461.62 11,137.50 $27,363.47 Net Contributions/ Withdrawals (4,031,823.72) 1,739,618.42 996,867.73 997,669.05 ($297,668.52) EFTA01566313 Tax-Exempt Income 5,193.25 1,108.27 1,165.73 $7,467.25 'Unrealized Gain/Loss represents data from the time of account inception to the current statement period. (22,811.77) (3,978.62) (1,903.84) ($28,694.23) Other Income & Receipts Income & Distributions (34,385.05) 38,342.65 18,569.89 12,303.23 $34,830.72 Change in Investment Value 847,096.04 (47,516.77) (18,451.59) (23,112.51) $758,015.17 Realized Gain/Loss Short-term Long-term (70,239.07) 4.44 Ending Market Value with Accruals 5,139,274.77 430.00 1,734,264.94 997,197.48 987,444.55 $8,858,611.74 Unrealized Gain/Loss' (8,719.14) (24,709.44) (14,472.97) (21,208.67) ($70,234.63) ($69,110.22) CONTINUED Consolidated Statement Page 3 EFTA01566314 EFTA01566315 JPMorgan Chase Bank, N.A. GHISLAINE MAXWELL 270 Park Avenue, New York, NY 10017-2014 ACCT. For the Period 8/1/13 to 8/31/13 Asset Account J.P. Morgan Team James Buckley Jason Bell Janet Young Gina Magliocco Jason Grosse Online access Banker Investment Specialist Client Service Team Client Service Team Client Service Team www.jpmorganonline.com Please see disclosures located at the end of this statement package for important information relating to each J.P.Morgan account(s). 212/464-1536 212/464-2084 800/634-1318 Table of Contents Account Summary Holdings Equity Alternative Assets Cash & Fixed Income Other Assets Portfolio Activity Page 2 5 8 9 16 18 Account Page 1 of 36 Consolidated Statement Page 4 EFTA01566316 GHISLAINE MAXWELL Account Summary Asset Allocation Equity Alternative Assets Cash & Fixed Income Other Market Value Accruals Market Value with Accruals Beginning Market Value 967,067.91 62,735.05 3,992,151.75 148,917.08 $5,170,871.79 12,676.71 $5,183,548.50 Ending Market Value 955,872.67 66,756.11 3,956,450.72 151,065.93 $5,130,145.43 9,129.34 $5,139,274.77 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 (179.64) 1,282,452.09 (1,282,272.48) ($0.03) (73,934.06) 33,207.73 $5,130,145.43 9,129.34 $5,139,274.77 Period Value EFTA01566317 5,170,871.79 Change In Value (11,195.24) 4,021.06 (35,701.03) 2,148.85 ($40,726.36) (3,547.37) ($44,273.73) Year-to-Date Value 8,349,258.16 849,480.50 (4,001,791.92) 10,471,888.55 (11,351,400.85) ($4,031,823.72) (34,385.05) 847,096.04 $5,130,145.43 9,129.34 $5,139,274.77 Estimated 50,706.16 21,254.80 $71,960.96 Current Annual Income Allocation 21% 1% 75% 3% 100% Cash & Fixed Income Equity Other Alternative Assets Asset Allocation ACCT. For tIIIIIIIIII8/1/13 to 8/31/13 Account Page 2 of 36 Consolidate tatement Page 5 EFTA01566318 GHISLAINE MAXWELL Account Summary Tax Summary Domestic Dividends/Distributions Foreign Dividends Currency Gain/Loss Interest Income Taxable Income Tax-Exempt Income Bond Premium Amortization Tax-Exempt Income CONTINUED Current Period Value 22.58 (79,354.03) 3,867.04 ($75,464.41) 2,500.00 (969.65) $1,530.35 Year-to-Date Value 7,196.27 7,316.63 (107,940.83) 53,849.63 ($39,578.30) 8,750.00 (3,556.75) $5,193.25 Unrealized Gain/Loss To-Date Value ($8,719.14) LT Realized Gain/Loss Realized Gain/Loss Current Period Value (12,597.62) ($12,597.62) Year-to-Date Value (70,239.07) ($70,239.07) ACCT. Q52167006 For the Period 8/1/13 to 8/31/13 Note: * This summary is for informational purposes only and is not to be used for any financial or tax purposes. This summary does not include securities which are taxable at the federal level but are state exempt. This summary may not include all income derived from Municipal Securities; Please consult your tax advisor for tax EFTA01566319 implications. 1 Other category combines all the remaining Tax Exempt Income generated by securities in the account which may not have a state affiliation. Tax-Exempt Income Summary by State* MA MI Current Period Value Year-to-Date Value 1,410.07 708.94 Tax-Exempt Income Summary by State* TX Tax-Exempt Income Current Period Value 1,530.35 $1,530.35 Year-to-Date Value 3,074.24 $5,193.25 AccountIMM Page 3 of 36 Consolidated Statement Page 6 EFTA01566320 GHISLAINE MAXWELL ACCT. a For the Period 8/1/13 to 8/31/13 Account Summary Cost Summary Equity Cash & Fixed Income Other Total CONTINUED Cost 944,362.24 3,964,388.37 92,027.29 $5,000,777.90 Account Page 4 of 36 Consolidated Statement Page 7 EFTA01566321 GHISLAINE MAXWELL 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 Beginning Market Value 301,484.01 3,930.00 134.40 444,970.00 216,549.50 $967,067.91 Ending Market Value 292,573.99 4,290.00 135.18 445,152.00 213,721.50 $955,872.67 Current Period Value 955,872.67 944,362.24 11,510.43 50,706.16 4,614.69 5.29% US Large Cap Equity Change In Value (8,910.02) 360.00 0.78 182.00 (2,828.00) ($11,195.24) Current Allocation EFTA01566322 6% 1% 1% 9% 4% 21% Preferred Stocks US Small/Mid Cap Equity Non-US Equity Asset Cate ories ACCT. For the Period 8/1/13 to 8/31/13 Concentrated & Other Equity Equity as a ercentage of your portfolio - 21 % Account Page 5 of 36 Consolidated Statement Page 8 EFTA01566323 GHISL ACCT. For the Period 8/1/13 to 8/31/13 Equity Detail Price US Large Cap Equity APACHE CORP 037411-10-5 APA BANK OF AMERICA CORP CITIGROUP INC NEW SCHLUMBERGER LTD SPDR S&P 500 ETF TRUST Total US Large Cap Equity 060505-10-4 BAC 48.33 172967-42-4 C 80.94 806857-10-8 SLB 163.65 78462F-10-3 SPY $292,573.99 $295,532.56 ($2,958.57) $5,253.66 $35.31 US Small/Mid Cap Equity GERON CORP 374163-10-3 GERN Non-US Equity RIO TINTO PLC ISIN GB0007188757 SEDOL 0718875 766994-90-9 BP 1.80% 1,495.000 244,656.75 250,407.85 (5,751.10) 113.000 9,146.22 9,524.04 (377.82) 141.25 35.31 4,984.33 1.54% 2.04% 358.000 17,302.14 14,048.52 3,253.62 14.32 EFTA01566324 0.08% 14.12 944.000 13,329.28 10,148.85 3,180.43 37.76 0.28% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 85.68 95.000 8,139.60 11,403.30 (3,263.70) 76.00 0.93% 1.43 3,000.000 4,290.00 18,129.32 (13,839.32) 45.06 3.000 135.18 212.23 (77.05) 2.83 Account Page 6 of 36 Consolidated Statement Page 9 EFTA01566325 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Price Preferred Stocks CITIGROUP CAPITAL XIII 7 7/8% PFD 173080-20-1 C PN NA /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 26.00 2,500.000 65,000.00 $445,152.00 62,500.00 $422,578.96 2,500.00 $22,573.04 4,187.50 $31,227.50 6.44% 7.01% 25.06 4,200.000 105,252.00 98,778.96 6,473.04 7,350.00 6.98% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 27.49 10,000.000 274,900.00 261,300.00 13,600.00 19,690.00 7.16% Concentrated & Other Equity GENERAL MOTORS CO EFTA01566326 48.66 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 /BA1 Total Concentrated & Other Equity $213,721.50 $207,909.17 $5,812.33 $14,225.00 $4,576.55 6.61% 110.04 150,000.000 165,061.50 157,909.17 7,152.33 11,850.00 3,982.80 7.12% 1,000.000 48,660.00 50,000.00 (1,340.00) 2,375.00 593.75 4.88% Account Page 7 of 36 Consolidated Statement Page 10 EFTA01566327 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Alternative Assets Summary Beginning Asset Categories Hard Assets Estimated Value 62,735.05 Alternative Assets Detail Price Hard Assets ETFS METAL SECURITIES LTD ISIN JEO0B1VS3770 SEDOL BlVS377 131994-91-5 SPDR GOLD TRUST Total Hard Assets 78463V-10-7 GLD $66,756.11 $76,999.78 134.62 190.000 25,577.80 31,931.40 136.81 301.000 41,178.31 45,068.38 Quantity Estimated Value Cost Ending Estimated Value 66,756.11 Change In Value 4,021.06 Current Allocation 1% Account Gage 8 of 36 Consolidated Statement Page 11 EFTA01566328 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to Cash & Fixed Income Summary Beginning Asset Categories Cash Non-USD Cash Non-USD Short Term US Fixed Income Non-US Fixed Income Total Value Market Value/Cost Market Value Tax Cost Unrealized Gain/Loss Estimated Annual Income Accrued Interest Yield Market Value 2,530,554.08 136,317.56 553,083.93 620,974.57 151,221.61 $3,992,151.75 Ending Market Value 2,642,723.04 227,948.14 312,939.50 618,791.14 154,048.90 $3,956,450.72 Current Period Value 3,956,450.72 3,964,388.37 (7,937.65) 21,254.80 4,514.65 0.44% US Fixed Income Change In Value 112,168.96 91,630.58 (240,144.43) (2,183.43) 2,827.29 ($35,701.03) Current EFTA01566329 Allocation 50% 4% 6% 12% 3% 75% Non-US Fixed Income Non-USD Short Term Non-USD Cash Cash Asset Categories Cash & Fixed Income as a percentage of your portfolio 75 % Accouna Page 9 of 36 Consolidated Statement Page 12 EFTA01566330 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 SUMMARY BY MATURITY 1 Cash & Fixed Income 0-6 months 1-5 years, 10+ years, Total Value 1 SUMMARY BY TYPE Market Value 3,434,037.22 309,039.50 213,374.00 $3,956,450.72 % of Bond Portfolio 88% 7% 5% 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 Mutual Funds Total Value Market Value 2,642,723.04 227,948.14 309,039.50 213,374.00 543,103.97 20,262.07 $3,956,450 72 % of Bond Portfolio 69% 5% 7% 5% 13% 1% EFTA01566331 100% Account Page 10 of 36 Consolidated Statement Page 13 EFTA01566332 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Cash & Fixed Income Summary NET FX CONTRACTS EXPOSURE SUMMARY Value in Currency INDIAN RUPEE US DOLLAR (6,505,608.22) 96,727.31 Note: P indicates position adjusted for Pending Trade Activity. 1 Cash & Fixed Income Detail Price Cash US DOLLAR 3PM NY MUNI MMKT FD - MORGAN FUND 3 7-Day Annualized Yield: .01% Total Cash 1.00 1.00 2,642,722.04 1.00 2,642,722.04 1.00 $2,642,723.04 2,642,722.04 1.00 $2,642,723.04 $0.00 $264.27 $21.14 0.01% 264.27 21.14 0.01% 1 Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield A - Bonds purchased at a premium show amortization. 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 change in the interest rate and all interest EFTA01566333 is left in the account. Account Page 11 of 36 Consolidated Statement Page 14 EFTA01566334 GHISL L ACCT. For the Period 8/1/13 to 8/31/13 Price Non-USD Cash P AUSTRALIAN DOLLAR POUND STERLING HONG KONG DOLLAR INDIAN RUPEE TURKISH LIRA NEW PRINCIPAL CURRENCY Total Non-USD Cash 0.89 1.55 0.13 0.02 0.49 100.00 8,617.80 950.00 6,418,600.00 239,000.00 89.06 13,330.87 122.51 97,148.48 117,257.22 $227,948.14 103.25 13,536.35 122.44 95,433.65 124,045.53 $233,241.22 (14.19) (205.48) 0.07 1,714.83 (6,788.31) ($5,293.08) $0.00 0.00% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest EFTA01566335 Yield Non-USD Short Term JP MORGAN CHASE BANK - CAD 94.80 LONDON TIME DEPOSITS 0.5700% DATED 08/28/2013 MATURITY 09/04/2013 HELD BY LONDON TREASURY SERVICES Bearer 2536R9-9J-3 AD JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/28/2013 MATURITY 09/04/2013 HELD BY LONDON TREASURY SERVICES Bearer 2536R9-9S-3 OK 16.32 1,242,857.10 202,799.55 209,787.88 (6,988.33) 1,825.19 20.27 0.91% 116,186.63 110,139.95 113,784.63 (3,644.68) 627.79 6.93 0.58% Accoun Page 12 of 36 Consolidated Statement Page 15 EFTA01566336 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Price Non-USD Short Term P 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 NR Total Non-USD Short Term $312,939.50 $323,572.51 ($10,633.01) $2,452.98 $27.20 US Fixed Income 3PM MANAGED RESERVES FD - GBP-C-DIST ISIN LU0539309053 051398-91-5 BP ISHARES GBP CORPORATE BOND UCITS ETF ISIN IE00BO0FV011 SEDOL BOOFV01 461278-91-3 BP HSBC FINANCE CORP MEDIUM TERM NOTE 2.9% OCT 15 2015 DTD 10/15/2010 40429X-YB-6 A /BAA GENERAL ELEC CAP CORP MEDIUM TERM FLOATING RATE NOTE MAY 11 2016 DTD 05/11/2007 36962G-2V-5 AA+ /A1 BANK OF AMERICA CORP MEDIUM TERM NOTE 3.6% NOV 15 2016 DTD 11/04/2010 06050W-DW-2 A- /BAA Account Q52167006 Page 13 of 36 Consolidated Statement Page 16 104.38 150,000.00 156,562.50 150,000.00 6,562.50 5,400.00 1,590.00 2.18% 99.55 50,000.00 49,773.00 45,394.50 EFTA01566337 4,378.50 237.55 13.85 0.64% 192.97 102.70 105.00 100,000.00 20,262.07 102,704.00 19,023.08 100,000.00 1,238.99 183.71 2,704.00 2,900.00 1,095.50 1.60% 9,953.65 7.65 76,115.57 80,157.26 (4,041.69) 0.79% 1.45 0.00 10.45% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield EFTA01566338 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Price US Fixed Income A MI ST MUNI BOND AUTH ST CLEAN WTR REVOLVING FD 5% OCT 01 2026 DTD 11/02/2006 HELD BY DTC BOOK ENTRY ONLY PAR CALL 10/01/2016 @ 100 59455T-PF-3 AAA /AAA A BIRDVILLE TEXAS INDEPENDENT SCHOOL DIST PERM SCH GTD FUND UNLIMITED TAX 5% FEB 15 2029 DTD 01/15/2007 HELD BY DTC BOOK ENTRY ONLY PAR CALL 02/15/2017 @ 100 090874-FV-5 AAA /AAA A MA ST HLTH & EDUCTNL FACS AUTH REVENUE HARVARD UNIV 5% B JUL 15 2032 DTD 08/03/2005 HELD BY DTC BOOK ENTRY ONLY PAR CALL 07/15/2015 @ 100 57586C-FW-0 AAA /AAA Total US Fixed Income $618,791.14 $607,346.28 $614,541.84 Non-US Fixed Income BLUEBAY HIGH YIELD BD FD GBP HDG-DB ISIN LU0222772518 G13289-92-4 BP 195.23 187.90 36,684.12 39,293.00 (2,608.88) $11,444.86 $18,537.55 $4,466.31 2.38% 104.61 50,000.00 52,305.00 52,134.79 54,040.00 170.21 2,500.00 319.40 4.63% 107.26 100,000.00 EFTA01566339 107,258.00 107,100.80 110,503.00 157.20 5,000.00 222.20 4.35% 107.62 50,000.00 53,811.00 53,535.85 55,424.00 275.15 2,500.00 1,041.65 4.23% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Account Page 14 of 36 Consolidated Statement Page 17 EFTA01566340 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Price Non-US Fixed Income ISHARES GBP INDEX-LINKED GILTS UCITS ETF ISIN IE0081FZSD53 SEDOL B1G52V0 46578W-92-2 BP Total Non-US Fixed Income $154,048.90 $157,505.32 ($3,456.42) $0.00 0.00% 20.27 5,790.00 117,364.78 118,212.32 (847.54) Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Market Value Receivable Trade Date Foreign Exchange Contracts INDIAN RUPEE US DOLLAR Currency Settlement Date Counter Currency Amount Counter Amount Contract Rate Current Market Forward Rate Market Value Payable Unrealized Gain/Loss Aug. 27 13 Aug. 30 13 INR USD (6,505,608.22) EFTA01566341 96,727.31 67.257200 67.257200 96,727.31 96,727.31 Accoun Page 15 of 36 Consolidated Statement Page 18 EFTA01566342 GHISLAINE MAXWELL ACCT.IIIIIIIIII For the Period 8/1/13 to 8/31/13 Other Summary Asset Categories Balanced Beginning Estimated Value 148,917.08 Ending Estimated Value 151,065.93 Change In Value 2,148.85 Current Allocation 3% Current Market Value/Cost Estimated Value Tax Cost Estimated Gain/Loss Note: ** Period Value 151,065.93 92,027.29 (2,048.25) Unrealized Gain/Loss is shown as "N/A" in cases where we do not have appropriate cost information for all tax lots comprising the position. Please contact your J.P. Morgan team for additional information. Other Detail Price Balanced JPM INC OPP FD - GBP A - DIST(HDG) ISIN LU0323456201 287991-93-9 BP 139.36 450.272 62,750.00 1,663.11 ** N/A Quantity Value Adjusted Cost Original Cost Unrealized Gain/Loss Accruals Account Page 16 of 36 EFTA01566343 Consolidated Statement Page 19 EFTA01566344 GHISLAINE MAXWELL ACCT. nip For the Period 8/1/13 to Price Balanced PIMCO FUNDS GLOBAL INVESTORS SERIES - GLOBAL INVESTMENT GRADE CREDIT FUND ISIN IE00B3BMD843 SEDOL B3BMD84 695421-91-7 BP Total Balanced $151,065.93 $92,027.29 ($2,048.25) 20.25 4,361.513 88,315.93 90,364.18 (2,048.25) Quantity Value Adjusted Cost Original Cost Unrealized Gain/Loss Accrua Accounl Page 17 of 36 Consolidated Statement Page 20 EFTA01566345 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - U S Dollar Beginning Cash Balance PRINCIPAL Current Transactions INFLOWS Income Contributions Foreign Exchange - Inflows Total Inflows OUTFLOWS ** Total Outflows Withdrawals $0.00 TRADE ACTIVITY Settled Sales/Maturities/Redemptions Settled Securities Purchased Total Trade Activity Ending Cash Balance $0.00 $2,642,722.04 17,190.60 (250,407.85) ($233,217.25) -$0.00 $0.00 $0.00 -107,731.81 $112,168.96 Period Value 2,530,553.08 4,437.15 Year-To-Date Value* -57,917.95 849,480.50 107,731.81 $1,015,130.26 (4,000,000.00) ($4,000,000.00) $0.00 $0.00 INCOME Current Period Value 0.00 Year-To-Date EFTA01566346 Value* -$0.00 $0.00 Current Cost Adjustments Amortization Total Cost Adjustments Period Value (969.65) ($969.65) Year-To-Date Value* (3,556.75) ($3,556.75 Account Page 18 of 36 Consolidated Statement Page 21 EFTA01566347 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - U S Dollar * 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 - U S Dollar INFLOWS & OUTFLOWS Type Settle Date Selection Method 8/1 8/1 8/12 8/15 Interest Income Interest Income Corporate Interest Municipal Interest Description DEPOSIT SWEEP INTEREST FOR 07/01/13 - 07/31/13 @ .01% RATE ON AVG COLLECTED BALANCE OF $2,032,469.27 AS OF 08/01/13 COUNTRYWIDE CAPITAL V 7% PFD @ 0.4375 PER SHARE (ID: 222388-20-9) GENERAL ELEC CAP CORP MEDIUM TERM FLOATING RATE NOTE MAY 11 2016 DTD 05/11/2007 (ID: 36962G-2V-5) BIRDVILLE TEXAS INDEPENDENT SCHOOL DIST PERM SCH GTD FUND UNLIMITED TAX 5% FEB 15 2029 DTD 01/15/2007 HELD BY DTC BOOK ENTRY ONLY PAR CALL 02/15/2017 @ 100 (ID: 090874-FV-5) 8/22 8/23 8/30 Div Domest Div Domest Spot FX Total Inflows & Outflows Account Q52167006 Page 19 of 36 APACHE CORP @ 0.20 PER SHARE (ID: 037411-10-5) CITIGROUP INC NEW @ 0.01 PER SHARE (ID: 172967-42-4) LINKED CURRENCY TRANSACTION - SELL BUY USD SELL IDR EXCHANGE RATE 361.000000000 DEAL 08/27/13 VALUE 08/30/13 (ID: OIDRPR-CV-1) $112,168.96 Consolidated Statement Page 22 (1,223,941,095.890 ) (107,731.81) 107,731.81 EFTA01566348 95.000 358.000 0.20 0.01 19.00 3.58 100,000.000 0.025 2,500.00 4,200.000 50,000.000 0.438 0.001 1,837.50 60.05 Quantity Cost Per Unit Amount PRINCIPAL Amount 17.02 INCOME Amount EFTA01566349 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 COST ADJUSTMENTS Settle Date 8/15 Type Amortization Description BIRDVILLE TEXAS INDEPENDENT SCHOOL DIST PERM SCH GTD FUND UNLIMITED TAX 5% FEB 15 2029 DTD 01/15/2007 HELD BY DTC BOOK ENTRY ONLY PAR CALL 02/15/2017 @ 100 MUNICIPAL BOND PREMIUM AMORTIZATIO (ID: 090874-FV-5) Quantity 100,000.000 Cost Basis Adjustments (969.6 Accoun Page 20 of 36 Consolidated Statement Page 23 EFTA01566350 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - Canadian Dollar PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance INFLOWS Total Inflows Income OUTFLOWS ** Total Outflows Withdrawals Ending Cash Balance Period Value -51.69 $51.69 (51.69) ($51.69) -Year-To-Date Value* -454.22 $454.22 (454.22) ($454.22) -Local Value Current Period Value 0.00 53.75 53.75 (53.75) (53.75) 0.00 INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 EFTA01566351 Year-To-Date Value* --Year-To Date Value* -464.28 464.28 (464.28) (464.28) Page 21 of 36 Consolidated Statement Page 24 EFTA01566352 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to Portfolio Activity Summary - Canadian Dollar Current Securities Transferred In/Out Securities Transferred In Securities Transferred Out Period Value 446,709.57 (446,657.90) Year-To-Date Value* 3,402,784.59 (3,857,194.32) * 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 8/7 Foreign Interest Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.6200% DATED 07/31/2013 MATURITY 08/07/2013 HELD BY LONDON TREASURY SERVICES (ID: 2536F9-9X-5) 8/7 8/14 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Foreign Interest JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.6200% DATED 08/07/2013 MATURITY 08/14/2013 HELD BY LONDON TREASURY SERVICES (ID: 253639-9A-1) 8/14 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) (14.000) (13.54) (14.00) Account Q52167006 Page 22 of 36 Consolidated Statement Page 25 (14.000) 116,146.880 (13.50) (14.00) EFTA01566353 13.54 14.00 Quantity 116,132.880 Amount USD Local Value PRINCIPAL Amount USD Local Value 13.50 14.00 INCOME Amount USD Local Value Currency Gain/Loss USD EFTA01566354 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 8/21 Foreign Interest Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/14/2013 MATURITY 08/21/2013 HELD BY LONDON TREASURY SERVICES (ID: 2536L9-9D-2) 8/21 8/28 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Foreign Interest JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/21/2013 MATURITY 08/28/2013 HELD BY LONDON TREASURY SERVICES (ID: 2536N9-9G-3) 8/28 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Total Inflows & Outflows SECURITIES TRANSFERRED IN/OUT Notes: Settle Date Selection Method Securities Transferred In 8/7 Receipt of Assets Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.6200% DATED 08/07/2013 MATURITY 08/14/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253639-9A-1) (12.880) (12.26) (12.88) $0.00 (12.870) 116,173.750 (12.39) (12.87) 12.26 12.88 Quantity 116,160.880 Amount USD Local Value EFTA01566355 PRINCIPAL Amount USD Local Value 12.39 12.87 INCOME Amount USD Local Value Currency Gain/Loss USD * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Quantity Cost 116,146.880 113,746.44 Transaction Market Value * 111,959.59 Account Page 23 of 36 Consolidated Statement Page 26 EFTA01566356 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Notes: * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Settle Date Selection Method Securities Transferred In 8/14 Receipt of Assets Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/14/2013 MATURITY 08/21/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536L9-9D-2) 8/21 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/21/2013 MATURITY 08/28/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536N9-9G-3) 8/28 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/28/2013 MATURITY 09/04/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536R9-9J-3) Total Securities Transferred In Securities Transferred Out 8/7 Free Delivery $446,709.57 116,186.630 113,784.63 110,596.00 116,173.750 113,772.37 111,850.72 Quantity Cost 116,160.880 113,759.98 Transaction Market Value * 112,303.26 JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.6200% DATED 07/31/2013 MATURITY 08/07/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536F9-9X-5) EFTA01566357 8/14 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.6200% DATED 08/07/2013 MATURITY 08/14/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536J9-9A-1) (116,146.880) 113,746.44 (112,289.73) (116,132.880) 113,732.94 (111,941... Account Page 24 of 36 Consolidated Statement Page 27 EFTA01566358 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Notes: * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Settle Date Selection Method Securities Transferred Out 8/21 Free Delivery Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/14/2013 MATURITY 08/21/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536L9-9D-2) 8/28 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 08/21/2013 MATURITY 08/28/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536N9-9G-3) Total Securities Transferred Out ($446,657.90) (116,173.750) 113,772.37 (110,583.74) Quantity Cost (116,160.880) 113,759.98 Transaction Market Value * (111,838.33 Account Page 25 of 36 Consoli ate tatement Page 28 EFTA01566359 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - Indian Rupee PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance Period Value --Year-To-Date Value --INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance Period Value --Year-To-Date Value --Local Value Current Period Value 0.00 0.00 Year-To-Date Value --Local Value Current Period Value 0.00 0.00 Year-To-Date Value --Account IIIIIIIII Page 26 of 36 Consolidated Statement Page 29 EFTA01566360 GHISLAINE MAXWELL ACCT..... For the Period 8/1/13 to 8/31/13 Portfolio Activity Detail - Indian Rupee TRADE ACTIVITY - Indian Rupee Note: L indicates Long Term Realized Gain/Loss Trade Date Type Est. Settle Date Selection Method Description Pending Sales, Maturities, Redemptions Sale 8/27 8/30 INTER AMERICAN DEVELOPMENT BANK- INR MEDIUM TERM NOTE 3% MAR 25 2014 DTD 03/25/2010 HELD BY EUROCLEAR ISIN XS0495010562 SEDOL 85114T3 (ID: U45818-9G-5) Quantity (6,700,000.000 ) F indicates Foreign Exchange Gain/Loss Per Unit Amount USD Local Value 1.452 95.80 Proceeds USD Local Value 95,433.65 6,418,600.00 Tax Cost USD Realized Local Value Gain/Loss USD (143,232.17) (6,465,500.00) (697.32) L (47,101 Account Page 27 of 36 Consolidated Statement Page 30 EFTA01566361 GHISLAINE MAXWELL ACCT For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - Indonesian Rupia PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance INFLOWS Total Inflows Income OUTFLOWS ** Total Outflows Foreign Exchange - Outflows TRADE ACTIVITY Total Trade Activity Period Value -1,772.83 $1,772.83 (107,731.81) ($107,731.81) Settled Sales/Maturities/Redemptions Ending Cash Balance 105,958.98 $105,958.98 -Year-To-Date Value* -1,772.83 $1,772.83 (107,731.81) ($107,731.81) 105,958.98 $105,958.98 -Local Value Current Period Value 0.00 20,141,095.89 20,141,095.89 (1,223,941,095.89 ) (1,223,941,095.89 ) 1,203,800,000.00 1,203,800,000.00 0.00 INCOME US Dollar Value Current Transactions Beginning Cash Balance EFTA01566362 Ending Cash Balance Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 Year-To-Date Value* --Year-To-Date Value* -20,141,095.89 20,141,095.89 (1,223,941,095.89 (1,223,941,095.89 ) 1,203,800,000.00 1,203,800,000.00 -Account Page 28 of 36 Consolidated Statement Page 31 EFTA01566363 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - Indonesian Rupia * 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 - Indonesian Rupia INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 8/30 Accrued Int Recd Description INTER AMERICAN DEVEL BK - IDR MEDIUM TERM NOTE 6.50% JUN 04 2014 DTD 06/04/2010 HELD BY EUROCLEAR ISIN XS0513770957 SEDOL B4YWHC0 (ID: OIDRPR-CV-1) 8/30 Spot FX Total Inflows & Outflows LINKED CURRENCY TRANSACTION - SELL BUY USD SELL IDR EXCHANGE RATE 361.000000000 DEAL 08/27/13 VALUE 08/30/13 (ID: OIDRPR-CV-1) ($105,958.98) $0.00 107,731.810 (107,731.81) (1,223,941,095.89 ) Quantity 20,141,095.890 1.00 Amount USD Local Value PRINCIPAL Amount USD Local Value 1,772.83 20,141,095.89 INCOME Amount USD Local Value Currency Accounts Account i llik Page 29 of 36 Consolidated Statement Page 32 EFTA01566364 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 TRADE ACTIVITY - Indonesian Rupia L indicates Long Term Realized Gain/Loss Note: Trade Date Settle Date 8/27 8/30 Type Selection Method Description Settled Sales/Maturities/Redemptions Sale High Cost Quantity INTER AMERICAN DEVEL BK - IDR MEDIUM TERM NOTE(1,300,000,000.000 ) 6.50% JUN 04 2014 DTD 06/04/2010 HELD BY EUROCLEAR ISIN XS0513770957 SEDOL B4YWHCO (ID: 45818W-9K-4) C indicates Currency Gain/Loss Per Unit Amount USD Local Value 0.008 Proceeds USD Local Value 105,958.98 Tax Cost USD Realized Local Value Gain/Loss USD (150,112.11) 92.60 1,203,800,000.00 (1,339,000,000.00 ) (11,900.30) L (32,252.83) C Account Page 30 of 36 Consolidated Statement Page 33 EFTA01566365 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 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 Period Value -127.95 $127.95 (127.95) ($127.95) -Year-To-Date Value* -1,316.35 $1,316.35 (1,316.35) ($1,316.35) -Local Value Current Period Value 0.00 760.95 760.95 (760.95) (760.95) 0.00 INCOME US Dollar Value Current Transactions Beginning Cash Balance Ending Cash Balance Period Value --Year-To-Date Value* --Local Value Current Period Value 0.00 0.00 EFTA01566366 Year-To-Date Value* --Year-To-Date Value* -7,621.13 7,621.13 (7,621.13) (7,621.13) -Account Page 31 of 36 Consolidated Statement Page 34 EFTA01566367 GHISLAINE MAXWELL ACCT. a For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary - Norwegian Krone Current Securities Transferred In/Out Securities Transferred In Securities Transferred Out Period Value 835,742.52 (835,614.58) Year-To-Date Value* 7,069,103.96 (7,494,206.53) * 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 - Norwegian Krone INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 8/7 Foreign Interest Description HELD BY LONDON TREASURY SERVICES (ID: 2536G9-9M-8) 8/7 8/14 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Foreign Interest HELD BY LONDON TREASURY SERVICES (ID: 253639-9N-3) 8/14 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) (217.400) (36.81) (217.40) Account 052167006 Page 32 of 36 Consolidated Statement Page 35 (217.370) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,242,313.520 0.9000% DATED 08/07/2013 MATURITY 08/14/2013 (36.72) (217.37) 36.81 217.40 Quantity EFTA01566368 JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,242,096.150 0.9000% DATED 07/31/2013 MATURITY 08/07/2013 Amount USD Local Value PRINCIPAL Amount USD Local Value 36.72 217.37 INCOME Amount USD Local Value Currency Gain/Loss USD EFTA01566369 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 8/21 Foreign Interest Description HELD BY LONDON TREASURY SERVICES (ID: 2536L9-9S-9) 8/21 8/28 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Foreign Interest HELD BY LONDON TREASURY SERVICES (ID: 2536N9-9T-5) 8/28 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Total Inflows & Outflows SECURITIES TRANSFERRED IN/OUT Notes: Settle Date Selection Method Securities Transferred In 8/7 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/07/2013 MATURITY 08/14/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253639-9N-3) (217.460) (36.13) (217.46) $0.00 (108.720) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,242,639.640 0.9000% DATED 08/21/2013 MATURITY 08/28/2013 (18.29) (108.72) 36.13 217.46 Quantity JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,242,530.920 0.4500% DATED 08/14/2013 MATURITY 08/21/2013 Amount USD Local Value PRINCIPAL Amount USD EFTA01566370 Local Value 18.29 108.72 INCOME Amount USD Local Value Currency Gain/Loss USD * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Quantity Cost 1,242,313.520 209,696.65 Transaction Market Value * 209,862.66 Account Page 33 of 36 Consolidated Statement Page 36 EFTA01566371 GHISLAINE MAXWELL ACCT For the Period 8/1/13 to 8/31/13 Notes: * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Settle Date Selection Method Securities Transferred In 8/14 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.4500% DATED 08/14/2013 MATURITY 08/21/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536L9-9S-9) 8/21 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/21/2013 MATURITY 08/28/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536N9-9T-5) 8/28 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/28/2013 MATURITY 09/04/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536R9-9S-3) Total Securities Transferred In Securities Transferred Out 8/7 Free Delivery $835,742.52 1,242,857.100 209,787.88 206,497.54 1,242,639.640 209,751.75 209,013.85 Quantity Cost 1,242,530.920 209,733.46 Transaction Market Value * 210,368.47 JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/31/2013 MATURITY 08/07/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536G9-9M-8) EFTA01566372 8/14 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/07/2013 MATURITY 08/14/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536J9-9N-3) (1,242,313.520 ) 209,696.65 (210,331.67) (1,242,096.150 ) 209,659.93 (209,82.m Account Page 34 of 36 Consolidated Statement Page 37 EFTA01566373 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Notes: * Transaction Market Value is representative of the prior trading day's market value. This is for informational purposes only and is not to be used for any financial or tax purposes. The Transaction Market Value shown is in USD. Type Settle Date Selection Method Securities Transferred Out 8/21 Free Delivery Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.4500% DATED 08/14/2013 MATURITY 08/21/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536L9-9S-9) 8/28 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 08/21/2013 MATURITY 08/28/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536N9-9T-5) Total Securities Transferred Out ($835,614.58) (1,242,639.640 ) 209,751.75 (206,461.41) Quantity Cost (1,242,530.920 ) 209,733.46 Transaction Market Value * (208,91.1 Accoun Page 35 of 36 Consolidated Statement Page 38 EFTA01566374 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Settled Foreign Exchange Contracts Currency Trade Date Settle Date Counter Currency Trade Related INDONESIAN RUPIA U S DOLLAR Aug. 27 13 Aug. 30 13 USD IDR (1,223,941,095.89 ) 11361.000000 107,731.81 11361.000000 107,731.81 (107,731.81) Amount Counter Amount Contract Rate Revaluation Rate Contracted Base Amount USD Revalued Amount USD Currency G/L Account li t Page 36 of 36 Consolidated Statement Page 39 EFTA01566375 J.P. Morgan Securities LLC GHISLAINE MAXWELL 383 Madison Avenue, New York, NY 10179 ACCT. For the Period 8/1/13 to 8/31/13 Margin Account J.P. Morgan Team James Buckley Jason Bell Janet Young Gina Magliocco Jason Grosse Online access Banker Investment Specialist Client Service Team Client Service Team Client Service Team www.jpmorganonline.com Transactions cleared and carried through J.P. Morgan Clearing Corp. Three Chase Metrotech Center, Brooklyn, NY 11245-0001, (347) 643-2578 Please see disclosures located at the end of this statement package for important information relating to each J.P.Morgan account(s). 212/464-1536 212/464-2084 800/634-1318 Table of Contents Account Summary Holdings Cash & Fixed Income Portfolio Activity 3 5 Page 2 Account a Page 1 of 5 Consolidated Statement Page 40 EFTA01566376 GHISLAINE MAXWELL Account Summary MARGIN Cash Asset Allocation Cash & Fixed Income Market Value Market Value 0.00 $0.00 Margin Market Value 430.00 $430.00 Current Portfolio Activity Beginning Market Value Ending Market Value Cost Summary Cash & Fixed Income Total Period Value 430.00 $430.00 Short Market Value 0.00 $0.00 Year-to-Date Value 430.00 $430.00 430.00 Cost $430.00 Investment Objectives Speculation Permitted Capital Appreciation Total 430.00 $430.00 Estimated $0.00 Current Market Value Annual Income Allocation 100% 100% ACCT. For the Period 8/1/13 to 8/31/13 Yes Yes EFTA01566377 Account Page 2 of 5 Consolidated Statement Page 41 EFTA01566378 GHISLAINE MAXWELL Cash & Fixed Income Summary Beginning Asset Categories Cash Market Value 430.00 ACCT. For the Period 8/1/13 to 8/31/13 Ending Market Value 430.00 Change In Value 0.00 Current Allocation 100% Current Market Value/Cost Market Value Tax Cost SUMMARY BY MATURITY 1 Cash & Fixed Income 0-6 months 1 Period Value 430.00 430.00 SUMMARY BY TYPE Market Value 430.00 % of Bond Portfolio 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 Market Value 430.00 % of Bond Portfolio 100% Account Page 3 of 5 Consolidated Statement Page 42 EFTA01566379 EFTA01566380 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Cash & Fixed Income Detail Quantity Price Cash US DOLLAR 1.00 430.00 Margin 430.00 430.00 Account Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Account Page 4 of 5 Consolidated Statement Page 43 EFTA01566381 GHISLAINE MAXWELL ACCT. For the Period 8/1/13 to 8/31/13 Portfolio Activity Summary PRINCIPAL Current Transactions Portfolio Activity Detail Beginning Cash Balance Ending Cash Balance Period Value 430.00 $430.00 Year-To-Date Value --INCOME Current Period Value 0.00 $0.00 Year-To-Date Value --No Activity This Period Account Page 5 of 5 Consolidated Statement Page 44 EFTA01566382 THIS PAGE INTENTIONALLY LEFT BLANK EFTA01566383 JPMorgan Chase Bank, N.A. GHISLAINE MAXWELL - OAP IHD 270 Park Avenue New York, NY 10017-2014 ACCT For the Period 8/1/13 to 8/31/13 Investment Management Account J.P. Morgan Team James Buckley Jason Bell Janet Young Gina Magliocco Jason Grosse Online access Banker Investment Specialist Client Service Team Client Service Team Client Service Team www.jpmorganonline.com Please see disclosures located at the end of this statement package for important information relating to each J.P.Morgan account(s). 212/464-1536 212/464-2084 800/634-1318 Table of Contents Account Summary Page 2 Holdings Equity Portfolio Activity 4 10 Account IIIIIIIII Page 1 of 15 Consolidated Statement Page 45 EFTA01566384 GHISLAINE MAXWELL - OAP IHD Account Summary Asset Allocation Equity Market Value Accruals Market Value with Accruals Beginning Market Value 1,779,758.70 $1,779,758.70 3,867.54 $1,783,626.24 Ending Market Value 1,730,444.30 $1,730,444.30 3,820.64 $1,734,264.94 Current Portfolio Activity Beginning Market Value Contributions Withdrawals & Fees Net Contributions/Withdrawals Income & Distributions Change In Investment Value Ending Market Value Accruals Market Value with Accruals (291.74) ($291.74) 5,395.07 (54,417.73) $1,730,444.30 3,820.64 $1,734,264.94 Period Value 1,779,758.70 Change In Value (49,314.40) ($49,314.40) (46.90) ($49,361.30) Year-to-Date Value 0.00 1,750,000.00 (10,381.58) $1,739,618.42 EFTA01566385 38,342.65 (47,516.77) $1,730,444.30 3,820.64 $1,734,264.94 Estimated 60,175.87 $60,175.87 Current Annual Income Allocation 100% 100% ACCT For th 1/13 to 8/31/13 Accoun Page 2 of 15 Consolidated Statement Page 46 EFTA01566386 GHISLAINE MAXWELL OAP IHD Account Summary Tax Summary Foreign Dividends Interest Income Taxable Income CONTINUED C
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7dfe5b94d8031cf9bdc03d3cdcb8037d5e4aff411d37b373e94b217f892189ab
Bates Number
EFTA01566306
Dataset
DataSet-10
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document
Pages
161

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