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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01486198: Payroll (DS10)

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This document displays payroll transaction details from February 6-7, including Check #1170 for $80.52, Check #1171 for $136.74, and an electronic funds transfer of $81.66 processed through ADP, with running account balances documented.

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$46,132.15 Feb 06 Check Paid # 1170 $80.52 $46,051.63 Feb 06 Check Paid # 1171 $136.74 $45,914.89 Feb 07 Electronic Funds Transfer $81.66 $45,833.23 ADP **PAYROLL**

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