Deutsche Bank
Deutsche Bank Must Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
GRATITUDE AMERICA. LTD
6100 RED HOOK QUARTER. Et3
ST THOMAS 00802
UNITED STATES VIRGIN ISLANDS
For personal assistance call:
Amanda Kirby
May I. 2015 to May 31. 2015
Suntmaty of Account Balance(s)
Account 1.ccount Number Balza
Elite Chcckin: With Interest 31.000.24
Beginning Balance as of May 1. 2015 S1.000A5
II:posits and Other Credits SO 09
Checks Paid 50.00
ATM and Debit Card Withdrawals 50.00
Service Charges and Other Fees 50.00
Other Debits 30.00
Ending Balance as of May 31. 2015 51.000.24
Transaiion Detail
Date Description Debit CVedit Balance
13eginnins Balance as of May I. 2015 $1,000.15
05.31 .1 Interest Payment 0.09 1.000.24
Ending Balance as of May 31.2015 (000 $0.09 $1,000.24
Deposits and Other Credits
Date Description Amount
05-31 Interest Payment 50.09
All items are credited subject to final collection and receipt of proceeth in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Antericay
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Service Charges and Other Fees
Total NSF room item ices for this statement period sac*
Total NSF return item lets for this calendar sear $0.00
Total Overdraft lees for this statement period saw
Total Overdraft fees for this calendar year so.uo
Initial eaulance
Annual Percentage Yield Earned 0.11's
Interest Earned This Period 50.09
Interest Paid \'ear To Dale 50.24
All items are credited subject to final collection and receipt of procecth in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company America
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In Case of Erron or Ovations
I. Electronic Funds Transfers
Telephone us at or write to us at Deutsche Bank Trust Company Americas. 345 Park Avenue. WNI Banking Team -
NYC20-0102. New York Na. York 10154 as sour as you can if you think your statement or reoript is wrong or if you need more
information about a transfer listed on the statement or receipt. We MUST hen from 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 ems 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 infoimation
• Tell in the dollar amount of the suspected error
Please note that if you initially provide the above information to us via telephone. we may inquire that you send your complaint or
inquiry in writing within 10 business days.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 days for new
accounts) to do this. we will provisionally credit your account fee 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 invatigation we will inform you of our results.
2. Non•tilectronic Funds Transfers
Contact the Bank immediately at -if your statement is incorrect or if you need more infonnation about any non-electronic
funds Mira:11CM (checks or deposits) on this statement. If any such ems- appear. >011 must notify the lkink in %%riling nu later than
30 days after the statement was made available to you. Please see your Tenn. and Conditions for further infonnnion on the terms
governing your accosun.
3. Verifying Preauthorized Credits
If you have arranged to have direst deposits made to your account at least once every 60 days from the same person or company. you
can telephone us at-to find out whether the deposit has been made.
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