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EFTA01280428.pdf

set10 Interestingness: 7/10 Original PDF ↗

AI Summary

Bank statement for Blue Chip Capital LLC showing significant wire transfers totaling over $178K in withdrawals and $177K in deposits during January 2018. The statement reveals substantial financial activity including large wire transfers and transfers to/from other accounts. [Rating: 7/10 - Shows substantial financial transactions and wire transfers for a business entity, with significant movement of funds that could be relevant to financial investigations]

Flags

financial_transactions

Extracted Entities

Name Type Context
Blue Chip Capital LLC organization Account holder for Fifth Third Bank business checking account
Fifth Third Bank organization Bank providing business checking services
Midway Investors organization Source of storage and distribution payments totaling approximately $29,630
Cesar Taverns person Relationship Manager for the account

Full Text

Statement Period Date: 1/1/2018 - 1/31/2018
Account Type: 5/3 BUS STANDARD CKG
FIFTH THIRD BANK Account Numbe
(SOUTH FLORIDA)
P.O. MIX 6311900 CINCINNATI OH 4326101900
Relationship Manager Name: Cesar Taverns
BLUE CHIP CAPITAL TLC 0 Phone: 239-449-7151
27 HIGH TECH BLVD
Business Banking Support: 877-534-2264
THOMASVILLE NC 27360-5560
1 1
500
1 1
Account Summary -
01/01 Beginning Balance $35,111.38 Number of Days in Penod 31
Checks
4 Withdrawals / Debits $(178.321.75)
5 Deposits / Credits 5177.457.76
01/31 Ending Balance $34,247.39
Analysis Period: 12/01/17 - 12/31/17
Standard Monthly Senice Charge 511.00
Standard Monthly Service Charge Waived (see below) -$11.00
WIRE INCOMING STRUCTURED $15.50
WIRE 7 $26.25
INFO REPORTING $30.00
Service Charge withdrawn on 01/11/18 $71.75
7Charges for incoming and outgoing wires. az well az other ware activity.
Standard Monthly Service Charge waived if: Current Relationship Overview:
Your business maintains a total monthly average Balance Criteria Met? Yes
balance of 53.500 across its business checking. savings. Total Combined Monthly Average Balance 526.654.90
and certificate of deposit accounts.
OR your business spends at least $500 per month on Other Criteria Met? No
its business credit card. $500 Business Credit Card Spend? No
Withdrawals / Debits 4 items totaling $178,321.75
Date Amount Description
01/10 50,000.00 5/3 ONLINE TRANSFER TO CK: /00000C2323 REF * 00508466501
01/11 71.75 SERVICE CHARGE
01125 28.250.00 OUTGOING WIRE TRANS 012518
01/31 100,000.00 OUTGOING WIRE TRANS 013118
Deposits / Credits 5 items totaling $177,457.76
Date Amount Description
01/05 23,076.92 INCOMING WIRE TRANS 010518
01/11 24.750.0D MOBILE DEPOSIT
01/18 1.678.75 MIDWAY INVESTORS Storage Di 011818
01/18 27.952.09 MIDWAY INVESTORS Distributi 011818
01/31 100,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2299 REF # 00511236114
IVENTIALmmusinessbank'ng SDNY_GM 00033569
For Page 1 of 2
additional/N f j t
EFTA_00144182
EFTA01280428

FIFTH THIRD BANK
Daily Balance Summary
Date Amount Date Amount Date Amount
01/05 58.188.30 01/11 32.866.55 01/25 34.247.39
01/10 8.188.30 01/18 62.49739 01/31 34.247.39
CONFIDENTIAL SDNY_GM 00033570
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EFTA01280429