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EFTA01566101 DataSet-10
EFTA01566268

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GHISLAINE MAXWELL MIAMI FL 33139-1043 EFTA01566101 EFTA01566102 For the Period 7/1/13 to 7/31/13 Account Summary Account Number Investment Account(s) GHISLAINE MAXWELL GHISLAINE MAXWELL GHISLAINE MAXWELL - OAP IHD GHISLAINE MAXWELL - TAP DYS GHISLAINE MAXWELL - TAP ARFI i Total Value 1 Beginning Net Market Value 4,311,022.51 430.00 1,480,874.54 994,474.13 989,339.36 $7,776,140.54 Ending Net Market Value 5,183,548.50 430.00 1,783,626.24 1,007,636.29 991,289.44 $8,966,530.47 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). EFTA01566103 Change In Value 872,525.99 0.00 302,751.70 13,162.16 1,950.08 $1,190,389.93 Start on Page 4 38 43 61 76 Client News The following information supersedes that which you received as part of your June statement insert, "J.P. Morgan Securities LLC, Important information and disclosures." SEC Regulation NMS Rule 607 - Payment for Order Flow JPMS LLC may pay from time to time for certain order flow in the form of discounts, rebates, reductions of fees or credits. As a result of sending orders to certain trading centers, JPMS LLC receives payment for order flow in the form of discounts, rebates, reductions of fees or credits. Under some circumstances, the amount of such remuneration may exceed the amount that JPMS LLC is charged by such trading centers. This does not alter JPMS LLC's policy to route customer orders to the trading center where it believes clients will receive the best execution, taking into account price, reliability, market depth, quality of service, speed and efficiency. 0000036086.00.0.9E.00001.MAXWE04.20130802 Consolidated Statement Page 1 EFTA01566104 THIS PAGE INTENTIONALLY LEFT BLANK EFTA01566105 For the Period 7/1/13 to 7/31/13 Consolidated Summary INVESTMENT ACCOUNTS Asset Allocation Equity Alternative Assets Cash & Fixed Income Other Market Value Accruals Market Value with Accruals Beginning Market Value 2,296,990.96 624,991.51 4,679,781.41 148,139.72 $7,749,903.60 26,236.94 $7,776,140.54 Ending 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 Change In Value 561,613.24 8,459.80 628,230.28 777.36 $1,199,080.68 (8,690.75) $1,190,389.93 Estimated 114,266.91 12,564.98 82,018.12 Current Annual Income Allocation 32% 7% Cash & 59% 2% $208,850.01 100% EFTA01566106 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 7,749,903.60 1,091,410.38 1,330.63 106,339.67 $8,948,984.28 17,546.19 $8,966,530.47 Year-to-Date Value 8,349,688.16 (297,376.75) 98,839.18 797,833.69 $8,948,984.28 17,546.19 $8,966,530.47 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 EFTA01566107 For the Period 7/1/13 to 7/31/13 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 Number Account i Number Beginning Market Value 8,349,258.16 430.00 0.00 0.00 0.00 $8,349,688.16 Taxable Income 35,886.11 32,947.58 12,694.33 8,622.92 $90,150.94 Net Contributions/ Withdrawals (4,031,823.69) 1,739,910.16 996,867.73 997,669.05 ($297,376.75) EFTA01566108 Tax-Exempt Income 3,662.90 3,266.73 1,758.61 $8,688.24 'Unrealized Gain/Loss represents data from the time of account inception to the current statement period. (5,909.01) (3,592.21) (1,903.84) ($11,405.06) Other Income & Receipts Income & Distributions 39,549.01 32,947.58 15,961.06 10,381.53 $98,839.18 Change in Investment Value 813,888.31 6,900.96 (5,465.63) (17,489.95) $797,833.69 Realized Gain/Loss Short-term Long-term (57,641.45) 4.44 Ending Market Value with Accruals 5,183,548.50 430.00 1,783,626.24 1,007,636.29 991,289.44 $8,966,530.47 Unrealized Gain/Loss' (52,775.38) 12,805.53 (1,873.42) (15,586.11) ($57,637.01) ($57,429.38) CONTINUED Consolidated Statement Page 3 EFTA01566109 EFTA01566110 JPMorgan Chase Bank, N.A. GHISLAINE MAXWELL , New York, NY 10017-2014 ACCT. For the Period 7/1/13 to 7/31/13 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). Table of Contents Account Summary Holdings Equity Alternative Assets Cash & Fixed Income Other Assets Portfolio Activity Page 2 5 8 9 15 17 Account Page 1 of 34 Consolidated Statement Page 4 EFTA01566111 GHISLAINE MAXWELL Account Summary Asset Allocation Equity Alternative Assets Cash & Fixed Income Other Market Value Accruals Market Value with Accruals Beginning Market Value 714,477.11 58,311.44 3,370,728.95 148,139.72 $4,291,657.22 19,365.29 $4,311,022.51 Ending 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 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 Period Value 4,291,657.22 849,480.50 (241.14) 1,589,323.03 (1,589,081.89) $849,480.50 (10,958.02) 40,692.09 $5,170,871.79 EFTA01566112 12,676.71 $5,183,548.50 Change In Value 252,590.80 4,423.61 621,422.80 777.36 $879,214.57 (6,688.58) $872,525.99 Year-to-Date Value 8,349,258.16 849,480.50 (4,001,612.28) 9,189,436.46 (10,069,128.37) ($4,031,823.69) 39,549.01 813,888.31 $5,170,871.79 12,676.71 $5,183,548.50 Estimated 50,706.16 32,988.72 $83,694.88 Current Annual Income Allocation 21% 1% 75% 3% 100% Cash & Fixed Income Equity Other Alternative Assets Asset Allocation ACCT. For the Period 7/1/13 to 7/31/13 Account Page 2 of 34 Consolidated Statement Page 5 EFTA01566113 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 571.51 (28,518.69) 16,289.23 ($11,657.95) 1,250.00 (550.07) $699.93 Year-to-Date Value 7,173.69 7,316.63 (28,586.80) 49,982.59 $35,886.11 6,250.00 (2,587.10) $3,662.90 Unrealized Gain/Loss To-Date Value ($52,775.38) LT Realized Gain/Loss Realized Gain/Loss Current Period Value (3,819.05) ($3,819.05) Year-to-Date Value (57,641.45) ($57,641.45) ACCT. For the Period 7/1/13 to 7/31/13 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 EFTA01566114 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 699.93 Year-to-Date Value 1,410.07 708.94 Tax-Exempt Income Summary by State* TX Tax-Exempt Income $699.93 Current Period Value Year-to-Date Value 1,543.89 $3,662.90 Account Page 3 of 34 Consolidated Statement Page 6 EFTA01566115 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Account Summary Cost Summary Equity Cash & Fixed Income Other Total CONTINUED Cost 944,362.24 4,050,285.87 92,027.29 $5,086,675.40 Account Page 4 of 34 Consolidated Statement Page 7 EFTA01566116 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 45,374.53 4,500.00 122.08 447,872.00 216,608.50 $714,477.11 Ending Market Value 301,484.01 3,930.00 134.40 444,970.00 216,549.50 $967,067.91 Current Period Value 967,067.91 944,362.24 22,705.67 50,706.16 4,851.85 5.23% US Large Cap Equity Change In Value 256,109.48 (570.00) 12.32 (2,902.00) (59.00) $252,590.80 Current Allocation EFTA01566117 6% 1% 1% 9% 4% 21% Preferred Stocks US Small/Mid Cap Equity Non-US Equity Asset Cate ories ACCT. For the Period 7/1/13 to 7/31/13 Concentrated & Other Equity Equity as a percentage of your portfolio - 21 % Account Page 5 of 34 Consolidated Statement Page 8 EFTA01566118 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 52.14 172967-42-4 C 81.33 806857-10-8 SLB 168.71 78462F-10-3 SPY $301,484.01 $295,532.56 $5,951.45 $5,253.66 $19.00 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 1.75% 1,495.000 252,221.45 250,407.85 1,813.60 4,984.33 1.98% 113.000 9,190.29 9,524.04 (333.75) 141.25 1.54% 358.000 18,666.12 14,048.52 4,617.60 14.32 0.08% EFTA01566119 14.60 944.000 13,782.40 10,148.85 3,633.55 Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 80.25 95.000 7,623.75 11,403.30 (3,779.55) 76.00 19.00 37.76 1.00% 0.27% 1.31 3,000.000 3,930.00 18,129.32 (14,199.32) 44.80 3.000 134.40 212.23 (77.83) Account Page 6 of 34 Consolidated Statement Page 9 EFTA01566120 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 25.82 2,500.000 64,550.00 $444,970.00 62,500.00 $422,578.96 2,050.00 $22,391.04 4,187.50 $31,227.50 $1,837.50 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 /BA1 Total Concentrated & Other Equity $216,549.50 $207,909.17 $8,640.33 $14,225.00 $2,995.35 6.52% 111.07 150,000.000 166,609.50 157,909.17 8,700.33 11,850.00 2,995.35 7.05% 6.49% 7.02% 25.10 EFTA01566121 4,200.000 105,420.00 98,778.96 6,641.04 7,350.00 1,837.50 6.97% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Inc. Accrued Div. Yield 27.50 10,000.000 275,000.00 261,300.00 13,700.00 19,690.00 7.16% 49.94 1,000.000 49,940.00 50,000.00 (60.00) 2,375.00 4.76% Account Page 7 of 34 Consolidated Statement Page 10 EFTA01566122 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Alternative Assets Summary Beginning Asset Categories Hard Assets Estimated Value 58,311.44 Alternative Assets Detail Price Hard Assets ETFS METAL SECURITIES LTD ISIN JE0081VS3770 SEDOL BlVS377 131994-91-5 SPDR GOLD TRUST Total Hard Assets 78463V-10-7 GLD $62,735.05 $76,999.78 127.96 190.000 24,312.40 31,931.40 127.65 301.000 38,422.65 45,068.38 Quantity Estimated Value Cost Ending Estimated Value 62,735.05 Change In Value 4,423.61 Current Allocation 1% Account Page 8 of 34 Consolidated Statement Page 11 EFTA01566123 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 1,924,211.77 22,844.67 654,278.68 619,314.77 150,079.06 $3,370,728.95 Ending Market Value 2,530,554.08 136,317.56 553,083.93 620,974.57 151,221.61 $3,992,151.75 Current Period Value 3,992,151.75 4,050,285.87 (58,134.12) 32,988.72 7,824.86 0.95% US Fixed Income Change In Value 606,342.31 113,472.89 (101,194.75) 1,659.80 1,142.55 $621,422.80 Current EFTA01566124 Allocation 46% 3% 11% 12% 3% 75% Non-USD Short Term Non-US Fixed Income Non-USD Cash Asset Categories Cash Cash & Fixed Income as a percentage of your portfolio 75 % Account Page 9 of 34 Consolidated Statement Page 12 EFTA01566125 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 SUMMARY BY MATURITY 1 Cash & Fixed Income 0-6 months 6-12 months, 1-5 years' 10+ years' Total Value 1 SUMMARY BY TYPE Market Value 3,235,811.17 230,095.08 309,693.50 216,552.00 $3,992,151.75 % of Bond Portfolio 83% 5% 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. Note: A - Bonds purchased at a premium show amortization. 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 2,530,553.08 1.00 2,530,553.08 1.00 $2,530,554.08 2,530,553.08 1.00 $2,530,554.08 $0.00 EFTA01566126 $253.05 $17.02 0.01% 253.05 17.02 0.01% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Cash & Fixed Income Cash NON USD Cash Corporate Bonds Municipal Bonds International Bonds Mutual Funds Total Value Market Value 2,530,554.08 136,317.56 309,693.50 216,552.00 778,873.80 20,160.81 $3,992,151.75 % of Bond Portfolio 65% 3% 7% 5% 19% 1% 100% 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 is left in the account. Account Page 10 of 34 Consolidated Statement Page 13 EFTA01566127 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Price Non-USD Cash AUSTRALIAN DOLLAR POUND STERLING HONG KONG DOLLAR TURKISH LIRA NEW PRINCIPAL CURRENCY Total Non-USD Cash 0.90 1.52 0.13 0.51 100.00 8,617.80 950.00 239,000.00 89.74 13,065.01 122.50 123,040.31 $136,317.56 103.25 13,536.35 122.44 124,045.53 $137,807.57 (13.51) (471.34) 0.06 (1,005.22) ($1,490.01) $0.00 0.00% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Non-USD Short Term JP MORGAN CHASE BANK - CAD 97.27 LONDON TIME DEPOSITS 0.6200% DATED 07/31/2013 MATURITY 08/07/2013 HELD BY LONDON TREASURY SERVICES Bearer EFTA01566128 2536F9-9X-5 AD JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/31/2013 MATURITY 08/07/2013 HELD BY LONDON TREASURY SERVICES Bearer 2536G9-9M-8 OK 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 1.62 7/29/13 6,700,000.00 108,623.08 143,232.17 (34,609.09) 3,385.69 1,196.50 5.25% 16.91 1,242,096.15 210,024.62 209,659.93 364.69 1,890.22 5.25 0.94% 116,132.88 112,964.23 113,732.94 (768.71) 700.37 1.92 0.63% Account Page 11 of 34 Consolidated Statement Page 14 EFTA01566129 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Price Non-USD Short Term 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 /AAA DR Total Non-USD Short Term $553,083.93 $616,737.15 ($63,653.22) $14,198.12 $2,510.04 US Fixed Income JPM MANAGED RESERVES FD - GBP-C-DIST ISIN LU0539309053 051398-91-5 BP ISHARES GBP CORPORATE BOND UCITS ETF ISIN IE00B00FV011 SEDOL B00FV01 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 Page 12 of 34 Consolidated Statement Page 15 104.81 150,000.00 157,215.00 150,000.00 7,215.00 5,400.00 1,140.00 2.08% 99.08 50,000.00 49,538.50 45,394.50 4,144.00 EFTA01566130 237.55 54.10 0.81% 102.94 100,000.00 102,940.00 100,000.00 2,940.00 2,900.00 853.80 1.54% 192.01 105.00 20,160.81 19,023.08 1,137.73 9,751.31 7.65 74,568.26 80,157.26 (5,589.00) 4.21% 0.01 1,300,000,000.00 121,472.00 150,112.11 (28,640.11) 8,221.84 1,306.37 12.26% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield EFTA01566131 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 $620,974.57 $607,681.75 $614,541.84 Non-US Fixed Income BLUEBAY HIGH YIELD BD FD GBP HDG-DB ISIN LU0222772518 G13289-92-4 BP 190.72 187.90 35,835.73 39,293.00 (3,457.27) $13,292.82 $18,537.55 $5,297.80 2.33% 105.10 50,000.00 52,549.50 52,224.59 54,040.00 324.91 2,500.00 111.10 4.59% 108.47 100,000.00 EFTA01566132 108,465.00 107,258.16 110,503.00 1,206.84 5,000.00 2,305.50 4.25% 111.08 50,000.00 55,537.50 53,624.16 55,424.00 1,913.34 2,500.00 833.30 3.91% Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Account Page 13 of 34 Consolidated Statement Page 16 EFTA01566133 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 $151,221.61 $157,505.32 ($6,283.71) $0.00 0.00% 19.93 5,790.00 115,385.88 118,212.32 (2,826.44) Quantity Value Adjusted Tax Cost Original Cost Unrealized Gain/Loss Est. Annual Income Accrued Interest Yield Account Page 14 of 34 Consolidated Statement Page 17 EFTA01566134 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Other Summary Asset Categories Balanced Beginning Estimated Value 148,139.72 Ending Estimated Value 148,917.08 Change In Value 777.36 Current Allocation 3% Current Market Value/Cost Estimated Value Tax Cost Estimated Gain/Loss Note: ** Period Value 148,917.08 92,027.29 (3,082.20) 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 136.88 450.272 61,635.10 1,663.11 ** N/A Quantity Value Adjusted Cost Original Cost Unrealized Gain/Loss Accruals Account Page 15 of 34 EFTA01566135 Consolidated Statement Page 18 EFTA01566136 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Price Balanced PIMCO FUNDS GLOBAL INVESTORS SERIES - GLOBAL INVESTMENT GRADE CREDIT FUND ISIN IE00B3BMD843 SEDOL B3BMD84 695421-91-7 BP Total Balanced $148,917.08 $92,027.29 ($3,082.20) 20.01 4,361.513 87,281.98 90,364.18 (3,082.20) Quantity Value Adjusted Cost Original Cost Unrealized Gain/Loss Accruals Account Page 16 of 34 Consolidated Statement Page 19 EFTA01566137 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - U S Dollar Beginning Cash Balance PRINCIPAL Current Transactions INFLOWS Income Contributions Total Inflows OUTFLOWS ** Total Outflows Withdrawals $0.00 TRADE ACTIVITY Settled Sales/Maturities/Redemptions Settled Securities Purchased Total Trade Activity Ending Cash Balance 17,190.60 (250,407.85) ($250,407.85) $2,530,553.08 (250,407.85) ($233,217.25) -$0.00 $0.00 $0.00 -Period Value 1,924,210.77 7,269.66 849,480.50 $856,750.16 Year-To-Date Value* -53,480.80 849,480.50 $902,961.30 (4,000,000.00) ($4,000,000.00) INCOME Current Period Value 0.00 Year-To-Date Value* -$0.00 $0.00 EFTA01566138 $0.00 $0.00 Current Cost Adjustments Amortization Total Cost Adjustments Period Value (550.07) ($550.07) Year-To-Date Value* (2,587.10) ($2,587.10) Account Page 17 of 34 Consolidated Statement Page 20 EFTA01566139 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 7/1 7/2 7/11 7/12 7/15 Interest Income Interest Income Misc Receipt Foreign Dividend Municipal Interest Description DEPOSIT SWEEP INTEREST FOR 06/01/13 - 06/30/13 @ .01% RATE ON AVG COLLECTED BALANCE OF $1,923,302.74 AS OF 07/01/13 JPM CHASE CAPITAL XXIX 6.7% PFD @ 0.41875 PER SHARE (ID: 48125E-20-7) PHONE INSTRUCTIONS FROM CLIENT FROM TO SCHLUMBERGER LTD @ 0.3125 PER SHARE (ID: 806857-10-8) 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 (ID: 57586C-FW-0) 7/29 7/30 Misc Receipt Interest Income Total Inflows & Outflows INTERNAL TRANSFER OF FUNDS CITIGROUP CAPITAL XIII 7 7/8% PFD @ 0.492187 PER SHARE (ID: 173080-20-1) 10,000.000 0.492 599,480.50 4,921.87 $856,750.16 113.000 50,000.000 0.312 EFTA01566140 0.025 2,500.000 0.419 1,046.88 250,000.00 35.31 1,250.00 Quantity Cost Per Unit Amount PRINCIPAL Amount 15.60 INCOME Amount Account Page 18 of 34 Consolidated Statement Page 21 EFTA01566141 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 TRADE ACTIVITY Trade Date Settle Date Type Settled Securities Purchased 7/12 Purchase 7/17 Description SPDR S&P 500 ETF TRUST @ 167.43 250,307.85 BROKERAGE 100.00 J.P. MORGAN SECURITIES LLC (ID: 78462F-10-3) COST ADJUSTMENTS Settle Date 7/15 Type Amortization Description 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 MUNICIPAL BOND PREMIUM AMORTIZATIO (ID: 57586C-FW-0) Quantity 50,000.000 Cost Basis Adjustments (550.07) Quantity 1,495.000 Per Unit Amount 167.497 Market Cost (250,407.85) Account Page 19 of 34 Consolidated Statement Page 22 EFTA01566142 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 -60.08 $60.08 (60.08) ($60.08) -Year-To-Date Value* -402.53 $402.53 (402.53) ($402.53) -Local Value Current Period Value 0.00 62.51 62.51 (62.51) (62.51) 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 EFTA01566143 Year-To-Date Value* --Year-To-Date Value* -410.53 410.53 (410.53) (410.53) -Account Page 20 of 34 Consolidated Statement Page 23 EFTA01566144 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Canadian Dollar Current Securities Transferred In/Out Securities Transferred In Securities Transferred Out Period Value 557,639.94 (557,579.88) Year-To-Date Value* 2,956,075.02 (3,410,536.42) * 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 7/3 Foreign Interest Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 06/27/2013 MATURITY 07/03/2013 HELD BY LONDON TREASURY SERVICES (ID: 2535V9-9K-7) 7/3 7/10 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 07/03/2013 MATURITY 07/10/2013 HELD BY LONDON TREASURY SERVICES (ID: 2535X9-9C-3) 7/10 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) (12.870) (12.22) (12.87) Account Page 21 of 34 Consolidated Statement Page 24 (11.030) 116,081.400 (10.46) (11.03) EFTA01566145 12.22 12.87 Quantity 116,070.370 Amount USD Local Value PRINCIPAL Amount USD Local Value 10.46 11.03 INCOME Amount USD Local Value Currency Gain/Loss USD EFTA01566146 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 7/17 Foreign Interest Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/10/2013 MATURITY 07/17/2013 HELD BY LONDON TREASURY SERVICES (ID: 2535Z9-9D-9) 7/17 7/24 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 07/17/2013 MATURITY 07/24/2013 HELD BY LONDON TREASURY SERVICES (ID: 253669-9F-8) 7/24 7/31 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 07/24/2013 MATURITY 07/31/2013 HELD BY LONDON TREASURY SERVICES (ID: 2536D9-9Q-2) 7/31 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT CANADIAN DOLLAR (ID: OCADPR-AA-6) Total Inflows & Outflows (12.870) (12.51) (12.87) $0.00 (12.870) 116,120.010 (12.51) (12.87) 12.51 12.87 (12.870) 116,107.140 (12.38) (12.87) 12.51 12.87 EFTA01566147 Quantity 116,094.270 Amount USD Local Value PRINCIPAL Amount USD Local Value 12.38 12.87 INCOME Amount USD Local Value Currency Gain/Loss USD Account Page 22 of 34 Consolidated Statement Page 25 EFTA01566148 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 SECURITIES TRANSFERRED IN/OUT Notes: Settle Date Selection Method Securities Transferred In 7/3 Receipt of Assets Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/03/2013 MATURITY 07/10/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535X9-9C-3) 7/10 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/10/2013 MATURITY 07/17/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535Z9-9D-9) 7/17 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/17/2013 MATURITY 07/24/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253669-9F-8) 7/24 Receipt of Assets JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/24/2013 MATURITY 07/31/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536D9-9Q-2) 7/31 Receipt of Assets 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) Total Securities Transferred In $557,639.94 116,132.880 113,732.94 112,848.97 116,120.010 113,720.43 112,830.99 116,107.140 113,707.92 111,689.81 116,094.270 113,695.54 110,214.33 EFTA01566149 * 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 116,081.400 113,683.32 Transaction Market Value * 110,055.84 Account Page 23 of 34 Consolidated Statement Page 26 EFTA01566150 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 7/3 Free Delivery Description JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 06/27/2013 MATURITY 07/03/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535V9-9K-7) 7/10 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/03/2013 MATURITY 07/10/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535X9-9C-3) 7/17 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/10/2013 MATURITY 07/17/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535Z9-9D-9) 7/24 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/17/2013 MATURITY 07/24/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253669-9F-8) 7/31 Free Delivery JP MORGAN CHASE BANK - CAD LONDON TIME DEPOSITS 0.5700% DATED 07/24/2013 MATURITY 07/31/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536D9-9Q-2) Total Securities Transferred Out ($557,579.88) (116,120.010) 113,720.43 (112,836.47) (116,107.140) 113,707.92 (112,818.48) (116,094.270) 113,695.54 EFTA01566151 (111,677.43) (116,081.400) 113,683.32 (110,202.12) Quantity Cost (116,070.370) 113,672.86 Transaction Market Value * (110,045.38) Account Page 24 of 34 Consolidated Statement Page 27 EFTA01566152 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 -181.06 $181.06 (181.06) ($181.06) -Year-To-Date Value* -1,188.40 $1,188.40 (1,188.40) ($1,188.40) -Local Value Current Period Value 0.00 1,089.71 1,089.71 (1,089.71) (1,089.71) 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 EFTA01566153 Year-To-Date Value* --Year-To-Date Value* -6,860.18 6,860.18 (6,860.18) (6,860.18) -Account Page 25 of 34 Consolidated Statement Page 28 EFTA01566154 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Norwegian Krone Current Securities Transferred In/Out Securities Transferred In Securities Transferred Out Period Value 1,031,683.09 (1,031,502.01) Year-To-Date Value* 6,233,361.44 (6,658,591.95) * 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 7/3 Foreign Interest Description HELD BY LONDON TREASURY SERVICES (ID: 2535V9-9X-9) 7/3 7/10 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Foreign Interest HELD BY LONDON TREASURY SERVICES (ID: 2535X9-9M-1) 7/10 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) (229.280) (36.98) (229.28) Account Page 26 of 34 Consolidated Statement Page 29 (196.490) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,241,202.930 0.9500% DATED 07/03/2013 MATURITY 07/10/2013 (32.33) (196.49) 36.98 229.28 Quantity EFTA01566155 JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,241,006.440 0.9500% DATED 06/27/2013 MATURITY 07/03/2013 Amount USD Local Value PRINCIPAL Amount USD Local Value 32.33 196.49 INCOME Amount USD Local Value Currency Gain/Loss USD EFTA01566156 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 7/17 Foreign Interest Description HELD BY LONDON TREASURY SERVICES (ID: 2535Z9-9N-7) 7/17 7/24 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Foreign Interest HELD BY LONDON TREASURY SERVICES (ID: 253669-9T-8) 7/24 7/31 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Foreign Interest HELD BY LONDON TREASURY SERVICES (ID: 2536E9-9C-2) 7/31 Misc Disbursement REP: ROLLOVER TO TIME DEPOSIT NORWEGIAN KRONE (ID: ONOKPR-AA-1) Total Inflows & Outflows (217.330) (36.61) (217.33) $0.00 (217.290) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,241,878.820 0.9000% DATED 07/24/2013 MATURITY 07/31/2013 (36.88) (217.29) 36.61 217.33 (229.320) JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,241,661.530 0.9000% DATED 07/17/2013 MATURITY 07/24/2013 (38.26) (229.32) 36.88 217.29 Quantity JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 1,241,432.210 0.9500% DATED 07/10/2013 MATURITY 07/17/2013 Amount USD EFTA01566157 Local Value PRINCIPAL Amount USD Local Value 38.26 229.32 INCOME Amount USD Local Value Currency Gain/Loss USD Account Page 27 of 34 Consolidated Statement Page 30 EFTA01566158 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 SECURITIES TRANSFERRED IN/OUT Notes: Settle Date Selection Method Securities Transferred In 7/3 Receipt of Assets Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9500% DATED 07/03/2013 MATURITY 07/10/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535X9-9M-1) 7/10 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9500% DATED 07/10/2013 MATURITY 07/17/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535Z9-9N-7) 7/17 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/17/2013 MATURITY 07/24/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253669-9T-8) 7/24 Receipt of Assets JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/24/2013 MATURITY 07/31/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536E9-9C-2) 7/31 Receipt of Assets 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) Total Securities Transferred In $1,031,683.09 1,242,096.150 209,659.93 209,248.00 1,241,878.820 209,623.32 210,798.77 1,241,661.530 209,586.44 207,169.74 1,241,432.210 209,548.18 200,239.07 EFTA01566159 * 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 1,241,202.930 209,511.20 Transaction Market Value * 204,227.51 Account Page 28 of 34 Consolidated Statement Page 31 EFTA01566160 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 7/3 Free Delivery Description JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9500% DATED 06/27/2013 MATURITY 07/03/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535V9-9X-9) 7/10 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9500% DATED 07/03/2013 MATURITY 07/10/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535X9-9M-1) 7/17 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9500% DATED 07/10/2013 MATURITY 07/17/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2535Z9-9N-7) 7/24 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/17/2013 MATURITY 07/24/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 253669-9T-8) 7/31 Free Delivery JP MORGAN CHASE BANK - NOK LONDON TIME DEPOSITS 0.9000% DATED 07/24/2013 MATURITY 07/31/2013 HELD BY LONDON TREASURY SERVICES CLIENT REF FTD (ID: 2536E9-9C-2) Total Securities Transferred Out ($1,031,502.01) (1,241,878.820 ) 209,623.32 (209,211.39) (1,241,661.530 ) 209,586.44 (210,761.89) (1,241,432.210 ) 209,548.18 EFTA01566161 (207,131.47) (1,241,202.930 ) 209,511.20 (200,202.09) Quantity Cost (1,241,006.440 ) 209,478.87 Transaction Market Value * (204,195.17) Account Page 29 of 34 Consolidated Statement Page 32 EFTA01566162 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Pound Sterling PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance INFLOWS Total Inflows Income OUTFLOWS ** Total Outflows Tax Payments $0.00 TRADE ACTIVITY Total Trade Activity Settled Securities Purchased $0.00 Ending Cash Balance -Period Value -536.20 $536.20 Year-To-Date Value* -5,587.44 $5,587.44 (21.35) ($21.35) (1,663.11) ($1,663.11) -0.00 Local Value Current Period Value 8,257.51 360.29 360.29 Year-To-Date Value* -3,657.17 3,657.17 (13.37) (13.37) 0.00 8,617.80 INCOME US Dollar Value EFTA01566163 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* --(1,095.27) (1,095.27) -Account Page 30 of 34 Consolidated Statement Page 33 EFTA01566164 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Pound Sterling * 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 7/5 Foreign Dividend Description BLUEBAY HIGH YIELD BD FD GBP HDG-DB ISIN LU0222772518 @ 1.9175 PER SHARE CONY. @ "CONV RATE" (ID: G13289-92-4) Quantity 187.898 Amount USD Local Value 2.854 1.917 PRINCIPAL Amount USD Local Value 536.20 360.29 INCOME Amount USD Local Value Currency Gain/Loss USD Account Page 31 of 34 Consolidated Statement Page 34 EFTA01566165 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Turkish Lira New PRINCIPAL US Dollar Value Current Transactions Beginning Cash Balance INFLOWS Total Inflows Income TRADE ACTIVITY Total Trade Activity Settled Sales/Maturities/Redemptions Ending Cash Balance Period Value -10,063.74 $10,063.74 103,217.82 $103,217.82 -Year-To-Date Value* -10,063.74 $10,063.74 103,217.82 $103,217.82 -Local Value Current Period Value 19,500.00 19,500.00 19,500.00 200,000.00 200,000.00 239,000.00 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 EFTA01566166 Year-To-Date Value* --Year-To-Date Value* -19,500.00 19,500.00 200,000.00 200,000.00 -Account Page 32 of 34 Consolidated Statement Page 35 EFTA01566167 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 Portfolio Activity Summary - Turkish Lira New * 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 - Turkish Lira New INFLOWS & OUTFLOWS Per Unit Type Settle Date Selection Method 7/16 Foreign Interest Description KFW - TRY MTN 9 3/4% JUL 16 2013 DTD 02/10/2010 HELD BY EUROCLEAR ISIN XS0484842470 SEDOL B637YV8 TO REDEMPTION (ID: OTRYPR-AA-5) Quantity 19,500.000 Amount USD Local Value 0.516 1.00 PRINCIPAL Amount USD Local Value 10,063.74 19,500.00 INCOME Amount USD Local Value Currency Gain/Loss USD Account Page 33 of 34 Consolidated Statement Page 36 EFTA01566168 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 TRADE ACTIVITY - Turkish Lira New L indicates Long Term Realized Gain/Loss Note: Trade Date Settle Date Type Selection Method Description Settled Sales/Maturities/Redemptions 7/16 7/16 Redemption Pro Rata KFW - TRY MTN 9 3/4% JUL 16 2013 DTD 02/10/2010 HELD BY EUROCLEAR ISIN XS0484842470 SEDOL B637YV8 TO REDEMPTION (ID: 14085A-9A-6) Quantity (200,000.000) C indicates Currency Gain/Loss Per Unit Amount USD Local Value 51.609 100.00 Proceeds USD Local Value 103,217.82 200,000.00 Tax Cost USD Realized Local Value Gain/Loss USD (135,555.56) (207,400.00) (3,819.05) L (28,518.69) C Account Page 34 of 34 Consolidated Statement Page 37 EFTA01566169 J.P. Morgan Securities LLC GHISLAINE MAXWELL , New York, NY 10179 ACCT. For the Period 7/1/13 to 7/31/13 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, Please see disclosures located at the end of this statement package for important information relating to each J.P.Morgan account(s). Table of Contents Account Summary Holdings Cash & Fixed Income Portfolio Activity 3 5 Page 2 Account Page 1 of 5 Consolidated Statement Page 38 EFTA01566170 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 7/1/13 to 7/31/13 Yes Yes EFTA01566171 Account Page 2 of 5 Consolidated Statement Page 39 EFTA01566172 GHISLAINE MAXWELL Cash & Fixed Income Summary Beginning Asset Categories Cash Market Value 430.00 ACCT. For the Period 7/1/13 to 7/31/13 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 40 EFTA01566173 EFTA01566174 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 41 EFTA01566175 GHISLAINE MAXWELL ACCT. For the Period 7/1/13 to 7/31/13 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 42 EFTA01566176 THIS PAGE INTENTIONALLY LEFT BLANK EFTA01566177 JPMorgan Chase Bank, N.A. GHISLAINE MAXWELL - OAP IHD , New York, NY 10017-2014 ACCT. For the Period 7/1/13 to 7/31/13 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). Table of Contents Account Summary Page 2 Holdings Equity Portfolio Activity 4 10 Account Page 1 of 18 Consolidated Statement Page 43 EFTA01566178 GHISLAINE MAXWELL - OAP IHD Account Summary Asset Allocation Equity Market Value Accruals Market Value with Accruals Beginning Market Value 1,474,647.52 $1,474,647.52 6,227.02 $1,480,874.54 Ending Market Value 1,779,758.70 $1,779,758.70 3,867.54 $1,783,626.24 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 Period Value 1,474,647.52 250,000.00 (5,003.44) $244,996.56 7,388.22 52,726.40 $1,779,758.70 3,867.54 $1,783,626.24 Change In Value 305,111.18 $305,111.18 (2,359.48) $302,751.70 Year-to-Date Value 0.00 1,750,000.00 (10,089.84) EFTA01566179 $1,739,910.16
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91cdeac947a96c66388b41af54b465fdbfecb30dbd4ab1015f688e174498e816
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EFTA01566101
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DataSet-10
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Pages
167

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