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EFTA01281231.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

Bank statement for Vickers Investments LLC showing account activity for August 2016, including deposits totaling $4,000 and a large loan payment of $3,781.76. The document appears to be part of the Southern District of New York case materials based on the footer notation. [Rating: 6/10 - Financial records of an investment company that may be connected to the case, showing specific transaction patterns and marked as confidential SDNY case material]

Flags

financial_transactions

Extracted Entities

Name Type Context
Thomasville NC location Address location for Vickers Investments LLC
Fifth Third Bank organization Banking institution providing business checking account services
Vickers Investments LLC organization Account holder for Fifth Third Bank business checking account
Philip nntchre person Listed as relationship manager for the bank account

Full Text

Statement Period Date: 8/1/2016 - 8/31/2016
Account Type: 5/3 Bus Standard Ckg
FIFTH THIRD BANK Account Number: 7471853718
(NORTH CAROLINA)
P.O. BOX 630900 CINCINNATI OH 432634900 Relationship Manager Name: Philip nntchre
Phone:
VICKERS INVESTMENTS !LC
0
27 HIGH TECH BLVD Business Banking Support:
THOMASVILLE NC 27360-5560
371
Account Summary - 7471853718
08/01 Beginning Balance $3,118.47 Number of Days in Period 31
Checks
Withdrawals / Debits 5(3.781.76)
2 Deposits / Credits 54.000.00
08/31 Ending Balance $3,336.71
Analysis Period: 07/01/16 - 07/31/16
Standard Monthly Senice Charge 511.00
Standard Monthly Service Charge Waived (see below) -$11.00
Service Charge withdrawn on 08/10/16 $0.00
Standard Monthly Service Charge waived if: Current Relationship Overview:
Your business maintains a total monthly average Balance Criteria Met? Yes
balance of 53.500 across its business checking, savings. Total Combined Monthly Average Balance $4,838.79
and certificate of deposit accounts.
OR your business spends at least $500 per month on Other Criteria Met? No
its business credit card. $500 Business Credit Card Spend? No
Withdrawals / Debits 1 item totaling $3,781.76
Date Amount Description
08/30 3.781.76 5/3 COMMRCL LN 4000000giviX0018 PAID BY AUTO BILLPAYER
Deposits / Credits 2 items totaling $4,000.00
Date Amount Description
08/10 2.500.00 MOBILE. DEPOSIT
08/12 1.500.00 MOBILE DEPOSIT
Daily Balance Summary
Date Amount Date Amount Date Amount
08/10 5.618.47 08/12 7.118.47 08/30 3.336.71
tA.Lrivbusinessbank,ng
COIVIVENT SDNY_CM 00035276
For additional Page 1 of 2
EFFA_00145889
EFTA01281231

.,.
CONFIDENTIAL
EFTA,I03890
EFTA01281232