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EFTA01280663.pdf

set10 Interestingness: 4/10 Original PDF ↗

AI Summary

Bank statement for Requiro Terra LLC from Fifth Third Bank for May 2015, showing account activity including mortgage payments, condo association dues, and transfers. The document appears to be routine business banking records with no apparent direct connection to Epstein-related activities. [Rating: 4/10 - Standard business bank statement with routine transactions, but presence in Epstein case files suggests potential relevance that is not immediately apparent]

Flags

financial_transactions

Extracted Entities

Name Type Context
Fifth Third Bank organization Financial institution providing banking services
Mercer Greene Co organization Recipient of a $2,753.54 payment
Ratcliffe Condo Assn organization Recipient of a $398.39 payment for condo association dues
Requiro Terra LLC organization Account holder for the Fifth Third Bank business account
Helene Tolentino person Relationship Manager at Fifth Third Bank

Full Text

Statement Period Date: 5/112015 - 5/31/2015
Account Type: 5/3 Bus
FIFTH THIRD BANK Account Numbe
(SOUTH ROMA)
P.O. BOX 630900 CINCOraTI OH 43263419W Relationship Manager Name: Helene Tolentino
Phone: 239-591-6422
REQUIRO TERRA LLC
27 HIGH TECH BLVD 0 Business Banking Support: 877-534-2264
THOMASVILLE NC 27360-5560
415
Account Summary -
05/01 Beginning Balance $7,957.27 Number of Days in Period 31
2 Checks 5(900.0D)
3 Withdrawals / Debits 5(5.361.79)
I Deposits / Credits 55.000.00
05/31 Ending Balance $6,695.48
Analysis Period: 04/01/15 - 04/30/15
Standard Monthly Scnice Charge 511.00
Standard Monthly Service Charge Waived (sec below) -$11.00
Service Charge withdrawn on 05/12/15 $0.00
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 $8.673.91
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
Checks 2 checks totaling $900.00
• Indicates gap in check sapience = Electronic Image = Substitute (beck
Number Date Paid Amount Number Date Paid Amount
1233 i 05/27 500.00 1234 i 05/22 400.00
Withdrawals / Debits 3 items totaling $5,361.79
Date Amount Description
05/01 2,209.86 5/3 MORTGAGELN#XXXXXX1321 PAID BY AUTO BILLPAYER
05/04 398.39 WEB INITIATED PAYMENT AT Ratcliffe Condo Assn Dues 52635 050415
05/05 2,753.54 MERCER GREENE CO 9809883001 050515
Deposits / Credits I item totaling $5.000.00
Date Amount Description
05/05 5.000.00 5/3 ONLINE TRANSFER FROM CK: XXX)ClOC2331 REF # 00386515362
Daily Balance Summary
Date Amount Date Amount Date Amount
05/01 5.747.41 05/05 7.595.48 05/27 6.695.48
05/0-1 5.349.02 05/22 7.195.48
eThetvirEyEttrremt)usinessbanking
SDNY_GM 00033983
For additional Page I of 2
EFTA_00144596
EFTA01280663

CONFIDENTIAL
EFTA,I.597
EFTA01280664