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EFTA01284262.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

Deutsche Bank account statement for Southern Financial LLC from November 2013, showing account balance of $339,622.74 and a single incoming money transfer of $59,701.86 from Bear Stearns Asset Management. The document appears to be confidential evidence from the SDNY investigation. [Rating: 6/10 - Bank records showing financial transactions through an entity in the Virgin Islands, with confidential markings indicating relevance to federal criminal investigation]

Flags

financial_transactions legal_proceedings

Extracted Entities

Name Type Context
St. Thomas location Address location for Southern Financial LLC
Bear Stearns Asset Management organization Source of incoming money transfer of $59,701.86
Deutsche Bank Trust Co. Americas organization Bank providing account services
Southern Financial LLC organization Account holder with business checking account
Amanda Kirby person Listed as contact for personal assistance

Full Text

Deutsche Bank El
Deutsche Bank Inuit Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
Sol I I IERN FINANCIAL LLC
6100 RED HOOK QUARTER B3
ST THONLAS
00802
UNITED STATES VI
For personal assistance call:
Amanda Kirby
November I. 2013 to November 30. 2013
Summary of Account Balance(s)
Account Account Nurnba Balance
Businms Checking S339622 74
Beginning Balance as of N..‘ ol )." I. 20l .k $329.920.&13
Deposits and Other Credits 59.701.86
Checks Paid 50.00
X13.1 and Debit Card Withdraii als Saco
Service Charges and Other fee. $0.00
Other Ikbits $0 00
Ending Balance as of November 30. 2013 5339.622.74
Transaction Detail
Date Deraiption Debit Credit Balance
Beginning Balance a• of November I. 2013 1329,920.88
11.08 k Incoming Money Tim( 9.701.86 339.622.74
ORO-126859 BEAR STEARNS ASSET MANAG
EMEND', INC BN-BRC-7E CORPORATE DEBT
1108BIQ8152C003721
Ending Balance as of November 30, 2013 (0.00 ) 59,701.86 5339.622.74
Deposits and Other Credits
Date Description Amount
11-08 Incoming Alonev Trnsf 59.701 86
All items an credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Antericas
42952771
CONFIDENTIAL
SDNY_GM_00040229
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003053
EFTA_00150838
EFTA01284262

Deutsche Bank
Service Charges and Other Fees
NSF return item lees for this statement period 5000
NSF return item Ices for this calendar scar 50.00
(Werdrall fees for this statement period $0.00
°ventral fea for this calendar year $0.00
All items an credited subject to final collection and receipt of prucenkt in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
♦2932771
CON ADENTIAL
SDNY_GM_00040230
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0003054
EFTA_00150S39
EFTA01284263

Deutsche Bank
El
In Case of Fnon o Questions
I. Electronic Funds Transfers:
Telephone us at 1-866-362-4796. or write to us at Deutsche Rank Trust Company Americas. 345 Park Avenue. P%Vkl Banking Team -
NYC20-0102. New York New York 10154 as soon as you can. if you think your statement or receipt is wrong or if you nod more
information about a transfer listed on the statement or receipt. We MUST hear from you no later than 60 days after we sent you the
FIRSTstatement on which the enur or problem appeared.
(1)Tell us your name and account number.
(2) Describe the error or transfer you are unsum about. and explain as clearly you can why you believe it is an error or why you
need more infomiation
(3)Tell us the dollar amount of the suspected error.
Please note that if you initially provide the above information to us via telephone. we will require that you send your complaint or
inquiry in writing within ID business days.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 days for new
accounts) to do this. we will provisionally credit your account for the amount you think is in error. so that you will have the use of the
money during the time it takes us to complete ow investigation At the conclusion of our invotigation we will inform you of our results.
2. Non-Electronic Funds Transfers:
Contact the Rank immediately at 1-866-362-4796 if your statement is incorrect or if you need more infonnation about any non-electronic
funds tramactions (cheeks or deposits) on this statement. If any such error appears. you must notify the Rank in writing no later than
60 days after the statement was made available to you. Please see your Tenn: and Conditions for flintier infonnnion on the terms
governing your account.
3. Verifying ['reauthorized Credits:
If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you
can telephone us at 1.866-362.4796 to find out whether the deposit has been made.
IL')'] CONFIDENTIAL SDNY_GM_00040231
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003055
EFTA_00150840
EFTA01284264