EFTA01297419.pdf

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6 1Veistir Ettriatbrivnt
Deutsche Bank Trust Co. Americas
34$ Park Avenue - NYC20-0102
Neu York. NY 1015.1
BUTTERFLY TRUST
6100 RED HOOK QUARTER, 113
ST. THOMAS
00802
UNITED STATES VIRGIN ISLANDS
For personal assistance call:
July 1. 2017 to July 31. 2017
Summary of Account Balance(s)
Account Accotug Number Balance
Elite Money Slarket Deposit 44.130.552 $2.99
Begiming Balance as of July 1, 2017 $2.99
Deposits and Other Credits 50.00
Checks Paid $0.00
ATM and Debit Card Withdray.als 50.00
Scarce Charges and Other Fees $0.00
Other Debits $0.00
Ending Balance as of July 31. 2017 $2.99
T•rnsation Detail
Dale Description Debit Credit Balance
Beginning Ittlance at of July I. 2017 $2.99
No Activity
Ending Balance as of July 31, 2017 (0.00 ) 50.00 $2.99
Stake Charges and Other Fees
Total NSF return item lees for this statement period $0.00
Total NSF return item fees for this calendar %ear $0.00
Total Overdraft Ices for this statement period $0.00
Taal Overdraft fees for this calendar year $0.00
All items are credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank That
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Interest Calculation
Annual Percentage Yield Earned 0.0000
Intercst Lulled This Period S0.00
lntercsi Paid Year To Dale 5000
All items arc credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Dank Trust
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hi Case of Errors 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. WM 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 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
FIRST statement on which the error or problem appeared.
• Tell us your name and account number
• Describe the ems- 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 us the dollar amount of the suspected 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 10 business days.
We will investigate your complaint and will corrat any error promptly. If we take more than 10 business days (or 20 business days fee
new accounts) to do this, we will provisionally credit your aceount 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 or our investigation. we will inform you of our
results.
2. Non-Electronic Funds Transfers
Contact the Bank immediately at 1.866-362.4796 if your statement is incorrect or if you need more information about any non-electronic
funds transactions (cheeks or deposits) on this statement. If any such error appears. you must notify the Bank in writing no later than
30 Jays after the statement was made available to you. Please see your Terms and Conditions for further information on the terms
governing your account.
3. Verifying Preauthorized Credits
If you have arranged to have direct deposits made to your account at least Mice every 60 days front 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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