EFTA01286462.pdf

Deutsche Bank
Deutsche Bank Must Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
AND
KARYNA SHUL1AK
301 E66 ST APT 8I1
NEW YORK NY 10065
For personal assistance call:
Stewart Oldfield
212-454-2881
Nosember 1.2016 to November 30. 2016
Summary of Account Balance(s)
Account Account Number Balance
Elite Checking With Imams $12,607.57
Beginning Balance as or Nowmher 1. 2016 513.314.48
Ikposits and Other °olio. SI 07
Checks Paid 50.00
ATM and Debit Card Withdrawals 50.00
Service Charges and Other Fees $0.00
Other Debits (S707 98 )
Ending Balance as of November 30. 2016 $12.607.57
Transaction Detail
❑ate Docription Debit Credit Balance
&Riming Balance as of November 1, 2016 $13,314.48
11-01 a PO5 Pontine (10.83 ) 13,303.65
MERCHANT PURCHASE TERMINAL 401339
16 HANDLES NEW YORK NY
10.31.16 SF,Q a 630520004188
11-02 a POS Blithest (48.31 ) 13.25834
POS PURCHASE TERMINAL W1414505
DUANE READE STD NEW YORK NY
11-01-16 11:13 PM SEQ 0 630600505009
11-02 a POS Purthase (13.07 ) 18242 27
MERCHANT PURCHASE TERMINAL 449215
SEANIISSUPTHAI SEAMLESS NY
11-01.16 SEQ a 630622715994
All items ate credited subject to final collection and receipt of proceeth in cash a by uncondilional credit to and accepted by Deutsche Bank Trust Company Antericas.
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Date Description Debit Credit Balance
11-03 POS Purchase (5.00 ) 13237.27
MERCHANT PURCHASE TERMINAL 480958
MINI DELI OF BIG APPLE [NEW YORK NY
11-02-16 SEQ a 630720200171
11-07 Y POS Ptm-tase (29.80 ) 13.20747
MERCHANT PURCHASE TERMINAL 476062
RITZ DINER NEW YORK NY
11.04.16 SEQ 0 631024419600
11-07 g POS Purchase (15.37 ) 13.191.50
MERCHANT PURCHASE TERMINAL 449215
SEAMISSUPTHAI SEAMLESS NY
11.05.16 SEQ /4 631021715111
1145 g POS Pluotase (15.03 ) 13,176.87
MERCHANT PURCHASE TERMINAL 449215
SEAMISSUPTHAI SEA.MLESS NY
II-14-16 SEQ P631927715369
11-16 x POS Protest (36.66 ) 13.140.21
MERCHANT PURCHASE TERMINAL 422443
MEDITERRANEO NEW YORK NY
11-15-16 SEQ sI 632127104004
11.21 41 POS Ptm-tase (333.71 ) 12.606.50
MERCHANT PURCHASE TERMINAL 449398
AT T BILL PAYMENT III III I TX
11.19.16 SEQ 0 632424083033
11-30 a Interest Payment 1.07 12,607.57
Ending Balance as of November 30. 2016 (707.98 ) S1.07 $12,607.57
Ikposits and Other Credits
Date Description Amount
11-30 Interest Patment $1.07
Service Charges and Other Fees
Taal NSF return item fees for this statement period 30.00
Taal NSF return item fees for this calendar year $0.00
Total Overdraft km for this gatemen' period $0.00
Total ot erthall fees for This calendar %ear $0.00
taller I )chits
Date lkscripti.,11 Amount
11-01 PUS him hme ($10.83 )
11-02 POS Purchase (548.31 )
11-02 POS Purchase (SI3.07 )
11-03 POS Punt's.: ($5.00 )
11-07 POS Pun:hose ($29.80
11-07 POS Puntase ($15.57 )
11-15 POS Purchase ($15.03 )
11-16 POS Purchase ($36.66 )
11.21 POS Purchase ($533.71 )
\II items an credited subject to final *collection anti receipt of proceeth in cash a by uncondilional credit to and accepted by Deutsche Bank Trust Company Americas
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lriterest Calculation
Annual Percentage Yield Lamed 0.10°0
Intermit Famed This Period $1.07
Intendt Paid Year To Date $16.14
All items are credited subject to final collodion and receipt of proceeds in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Americas.
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In Case of Furors or 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. WNI 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 front 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 arc unsure about. and explain as clearly as you can why you believe it is an error or why you
need more information
- Tell in the dollar amount of the suspected error
Please note that if you initially provide the above information to If% 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 enor promptly. If we take more than 10 business days (or 20 business 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. At the conclusion of our investigation. we will info= you of our
results.
1 Non-Electronic Funds Transfers
Contact the Bank immediately at 1-866-362-4796 if your statement is incorrect or if you need mole information about any non-electronic
funds Introadions (checks or deposits) on this statement. If any such error appears. you must notify the Bank in writing no later than
30 days after the statement was made available to you. Please see your Tennis and Conditions for further information on the tens
governing your account.
3. Verifying Preauthorized Credits
If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or compass> you
can telephone us at 1.866.362.4SM to find out whether the deposit has been made.
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