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EFTA01286566.pdf

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Deutsche Both
Deutsche Bank Mud Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
BUTTERFLY TRUST
6100 RED HOOK QUARTER. 133
ST. THOMAS
00802
UNITED STATES VIRGIN ISLANDS
For personal assistance call:
Stewart Oldfield
December 1. 201610 December 31. 2016
Summary of Account Ilalanee(s)
Account N her Balance
Elite Money Market Deposit 52.99
Beginning Balance at of Decemlx-r 1, 2016 $2.98
Deposits and Other Crolits 50.01
Checks Paid 50.00
AIM and Ds.bit Card Withdrawals 50.00
service Charges and Other Fees 50.00
Other Debits 50.00
Ending Balance as of December 31. 2016 $2.99
Trenswtion Detail
Date Description Debit Credit Balance
Beginning Balance a. of lXventher 1. 2016 $2.98
12.31 a Interest Pa‘mcni 0.01 2.99
Ending Balance as of December 31. 2016 (000 ) S0.01 S2.99
Deposits and Other Credits
Date Description Amount
12-31 Interest Payment 50.01
All items an credited subject to final collection and receipt of proceed; in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company America&
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Deutsche Bank
Service Charges and Other Fees
Total NSF room item ices for this statement period $000
Total NSF return item Isys for this calendar year 50.00
Total Overdraft Ices for this statement period $0.00
Total Overdraft Fm for this calendar scar $0.00
Interest Calculation
Annual Pewentage Yield Earned 4.03°°
Interest Earnest This Period 50.01
Interest Paid \'ear 7b !Me $0.01
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 America&
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Deutsche Bank
In Case of &fen or Ovations
I. Electronic Funds Transfers
Telephone us at or Wilt 10 us at Deutsche Rank Trust Company Americas. 345 Park Avenue. WNI Banking learn -
NYC20•0102. New York. New York 10154 as sour 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 emir 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 information
• Tell is. the dollar amount of the suspected error
Please note that if you initially provide the above information to It% 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 comet 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 a your statement is incorrect or if you need TOM information about any non-electronic
funds transactions (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 Terms and Conditions for further information on the tens
goseming your account.
3. Verifying Pr.:authorized Credits
If you have arranged to have dir t deposits made to your account at least once every 60 days from the same person or compansyou
can telephone us at I-R66-362-496 to find out whether the deposit has been made.
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