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EFTA01281686.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

A Fifth Third Private Bank checking account statement for July 2014 showing significant financial activity including large wire transfers totaling $114,500 outgoing and international transactions in London and St. Tropez. The account shows deposits from 'SCIO VERUM CORPO PAYROLL' and various high-value transactions suggesting substantial wealth and international travel. [Rating: 6/10 - Private bank statement showing substantial wire transfers and international activity, though routine financial transactions without clear connection to case specifics]

Flags

financial_transactions travel_records

Extracted Entities

Name Type Context
London location Location of debit card purchases and ATM withdrawals
New York location Location of ATM withdrawal on Fifth Avenue
St. Tropez location Location of debit card purchase at Bourdeleix
Duke Energy organization Utility payment recipient
Fifth Third Private Bank organization Financial institution providing private banking services for the account
SCIO VERUM CORPO organization Entity providing payroll deposit of $34,074.12
Wesleyan Edu organization Educational institution receiving payment of $729.50
Helene Tokntiao person Fifth Third Private Banker assigned to the account

Full Text

Statement Period Date: 7/1/2014 - 7/31/2014
- --40 ----
Account Type: 5/3 Private Bk Ckg
FIFTH THIRD
PRIVATE MANX Account Number:
(SOUTH HATER)
P.O. DUX 63(19W CINCINNATI OH 45263419W Fifth Third Private Banker: Helene Tokntiao
Phone:
0
Internet Banking & Bill Payment: www.53.com
Private Bank Client Service Center:
77
HAS IT BEEN MORE THAN TWO YEARS SINCE. YOU EVALUATED YOUR WEALTH PLAN? IF SO. NOW MAY BE A GOOD TIME TO MEET WITH YOUR
FIFTH THIRD PRIVATE BANK ADVISOR TO DISCUSS HOW YOU ARE PROGRESSING AGAINST YOUR PLAN.
Account Summary -
07/01 Beginning Balance $6,130.02 Interest Earned $8.48
4 Chocks 5(9.365.44) Number of Days in Period 31
22 Withdrawals / Debits 5(117.350.22) Annual Percentage Yield Earned 0.40%
8 Deposits / Credits 5145.005.75 Interest Earned YID $70.93
07/31 Ending Balance $24,420.11
Checks 4 checks totaling $9,365.44
• Indicates gap in cheek sequence I = Hectromc Image = Substitute Check
Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount
1026i 07/10 5.000.00 1029 i 07/28 3.243.63 90001 07/14 86.75
10289 07/15 1.035.06
Withdrawals / Debits 22 Items totaling $117,350.22
Date Amount Description
07/01 102.75 JEANIE WITHDRAWAL AT LOC 521734 712 FIFTH AVE NEW YORK NY
07/09 8,500.00 OUTGOING WIRE TRANS 070914
07/10 93.00 WEB INITIATED PAYMENT AT DUKE ENERGY SE WEB_PAY 13153433062014 071014
07/15 49.14 FPL DIRECT DEBIT EEC PYMT 3967354477 PPDA 071514
07/16 33.52 DEBIT CARD PURCHASE AT STREAKY GIN, LONDON. GB ON 071514 FROM CARD#: )00000000000=
07/16 0.07 MASTERCARD CURRENCY CONVERSION FEE
07/16 1.01 INTERNATIONAL TRANS FEE
07/17 442.30 CHASE AUTOPAY 000000000006233 071714
07/17 186.09 CIRRUS WITHDRAWAL AT LOC 006978 BP CONNECT SERVICE ST JOHNS WOOD
07/17 5.53 INTERNATIONAL TRANS FEE
07/18 563.68 CON ED OF NY INTEL. a 4351250(X)717017 071814
07/21 12.00 PIEDMONT N. G. DRAFT 1001651088003 072114
07/21 729.50 WEB INITIATED PAYMENT AT Wesleyan Edu. Ce FACTS 000000020548744 072114
07/24 19.40 DEBIT CARD PURCHASE AT BOURDELEIX. ST TROPEZ. FR ON 072314 FROM CARD#: XXXXXXXXXXXM
07/24 6.000.00 OUTGOING WIRE TRANS 072414
07/24 0.04 MASTERCARD CURRENCY CONVERSION FEE
07/24 0.58 INTERNATIONAL TRANS FEE
07/28 3.24 DEBIT CARD PURCHASE AT AUNTIE ANNES. SOUTH HOLLAND. IL ON 072414 FROM CARD#:
XXXXXXXXXXXXIM
07/28 3.48 DEBIT CARD PURCHASE AT COPPER MOON II. INDIANAPOLIS. IN ON 072714 FROM CARD#:
XXXXXXXXXXX-
07/28 104.89 CHASE AUTOPAY 000000000079823 072814
07/28 500.00 5/3 ONLINE TRANSFER TO CK: XXXXXM REF # 00356266623
07/31 100.000.00 OUTGOING WIRE TRANS 073114
SDNY_GM 00036288
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EFTA_00146901
EFTA01281686

Fwm THIRD
PRIVATE BANK
Deposits / Credits 8 items totaling $145.005.75
Date Amount Description
07/01 2.75 FIFTH THIRD PAID THIS ATM FEE ON YOUR BEHALF
07/07 10.000.00 5/3 ONLINE TRANSFER FROM SV: =DM REF # 00354182667
07/10 34.074.12 SCIO VERUM CORPO PAYROLL 55979700001893X 071014
07/17 1.09 FIFTH THIRD PAID THIS ATM FEE ON YOUR BEHALF
07/24 875.00 MOBILE CHECK DEPOSIT
07/31 44.31 MOBILE CHECK DEPOSIT
07/31 100.000.00 FUNDS TRANSFER FROM CK: XXXXXXM REF # 00623857976
07/31 8.48 INTEREST
Daily Balance Summary
Date Amount Date Amount Date Amount
07/01 6.030.02 07/15 35.340.19 07/21 33.367.58
07/07 16.030.02 07/16 35.305.59 07/24 28.222.56
07/09 7.530.02 07/17 34.672.76 07/28 24,367.32
07/10 36.511.14 07/18 34.109.08 07/31 24,420.11
07/14 36.424.39
It
Deposit and credit products by Filth Third Bank. Member FDIC. Equal Housing Lender.
Fifth Third Private Bank is a division of Fifth Third Bank offering banking. riwestment and insurance products and services. Fifth Third Bancorp provides access to
Investments and investment services through various subsidiaries. Investments and Investment Services:
Are Not FDIC insured I Otter No Bank Guarantee May Lose Value
Are Not Insured By My Federal Government Agency Are Not A Deposit
insurance products made available through Fifth TIC Insurance Agency. Inc.
CONFIDENTIAL SDNY_GM 00036289
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EFTA 00146902
EFTA01281687