EFTA01286177.pdf

Deutsche Bank 0
Deutsche Bank Tibia Co. .Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
GRATITUDE AMERICA. LTD
6100 RED HOOK QUARTER. 83
ST MAAS 00802
UNITED STATES VIRGIN ISLANDS
For personal assistance call:
Paul NIonis
212-454-0701
May I. 2016 to May 31. 2016
Summary of Amman BalamMs)
Account Account Number Balance
Elite Checking With hatless 42.959-324 $176,0.34.96
Beginning Balance as of May 1. 2016 5176.020.01
Ikpos it. and Other Credits SI 4.95
Checks Paid 50.00
ATM and Debit Card Withdrannls 50.00
Senice Charges and Other Fees 50.00
Other Debits 50.00
Fading Balance as of May II. 2016 SI 76.034.96
Transaction Detail
Date Description Debit avdit Balance
Beginning Balance as of May 1, 2016 5176,020.01
05.31 a Interest Payment 14.95 176.034.96
Ending Balance as of May 31.2016 moo ) $14.95 $176,034.96
Deposits and Other Credits
Date Description Amount
05-31 Interest Payment 514.95
All items are credited subject to final collection and receipt of proceed< in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company America
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Deutsche Bank
Senice Charges and (gher feet
Total NSF return item fees for this statement period woo
Total NSF return item fns for this calendar year $0.00
Total Overdraft fees for this statement period $0.00
Total Overdraft foes for this calendar rear $0.00
Interest Cakulnion
Annual Percentage Yield Earned 0.10°0
Interest Earned this Period $11.95
Interest Paid Year To Dale $.$9.14
All items are credited subject to final collection and receipt of proceeds in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Antericas
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Deutsche Bank El
In Case of &fon or Questions
I. Electronic Funds Transfers
Telephone us at 1-866-362-4796. or write to us at Deutsche Bank Trust Company Americas. 345 Park Avenue. WN1 Banking learn -
NYC20-0102. New York Na. York 10154 as soon as you can. if you think your statement or receipt is wrong or if you need more
information about a transfer listed on the statement or receipt. We NIUST hear from you no later than 60 days after we sent you the
FIRSTstatement on which the error or problem appeared.
• Tell us your name and account number
- Describe the erne or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you
need more infatuation
• Tell in the dollar amount of the suspected error
Please note that if you initially provide the above information to us via telephone. we may squire that you send your complaint or
inquiry in writing within 10 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 our investigation. Al the conclusion of our involigation we will inform you of our results.
2. Non-Electronic Funds Transfers
Contact the Bank immediately at 1.866.362-4'96 if your statement is incorrect or if you need more information about any non-electronic
funds tranmaions (checks or deposits) on this statement. If any such error appear:. you must notify the Bank in writing no later than
30 days after the statement was made available to you. Please see your -firms and Conditions for flintier information on the terms
governing your account.
3. Verifying ['reauthorized Credits
If you have arranged to have direct deposits made to your amount 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.
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