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EFTA01286278.pdf

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Deutsche Bath
Deutsche Bank Must Co. .Americas
34S Park Avenue - NYC20-0102
New York. NY 10154
PLAN D. L.LC
JEFFREY EPSTEIN
6100 RED HOOK QUARTER. B3
ST. THOMAS
00802
UNITED STATES VI
For personal assistance call:
Stewart Oldfield
July 1.2016 to July 31. 2016
Summary of Account Balance(s)
Account Aecotug Number Balance
Business Checking 42.953.467 59.799.94
Bs-Riming Balance at of July I. 2016 59.79994
Deposits and Other Credit. 50.00
Cheeks Paid 50.00
Alld and Debit Card WithdranaIs 50.00
Stake Charges and Other Fees 93.00
Other Debits SO 00
Ending Balance as of July 31. 2016 59.799.94
Trains-lion Detail
Dale Deeziption Debit Credit Balance
lkginning Balance a of Jul. I. 2016 59.799.94
No Aai% i %s
Ending Balance as oflub 31. 2016 (000 ) 50.00 59.799.94
Stake Charges and Other Fees
Total NSF return item fees fa this SOIC111.311 period $0.00
Total NSF return item fees for this calendar sear 50.00
Total Overdraft Iva for this statement period 50.00
Total Overdraft lees for this calendar year 50.00
All items are credited subject to final collection and receipt of pruceah in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Americas.
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EFTA01286278

Deutsche Bank
In Case of Enron 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 Team -
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 MUST 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 error or transfer you are unsure about. and explain its clearly as you can why you believe it is an error or why you
need more information
• Tell us the dollar amount of the stmpsts-ted error
Please note that if you initially provide the above information to us via telephone. we may require that you send your complaint or
inquiry in writing within ID business days.
We will investigate your complaint and will correct any arm 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 talon us to complete our investigation. Al the conclusion of our invatigation we will inform you of our results.
2. Non-Electronic Funds Transfers
Contact the Bank immediately at 1466-362-4796 if your statement is incorrect or if you need mare information about any non-electronic
funds transactions (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 Terms and Conditions for flintier inhumation on the terms
governing your account.
3. Verifying Preau0urved 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.
42953467 N SDNY_GM_0 0042741
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CONFIDENTIAL - PURSUANT TO FED. R c9r.o(e) DB-SDNY-0005565
EFTA_00153350
EFTA01286279