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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01486211: Payroll (DS10)

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This document contains payroll transaction records from April 2-4, showing three separate transactions processed through ADP: Check #1247 for $560.00, Check #1313 for $10,000.00, and an electronic funds transfer of $84.81, with corresponding account balance updates.

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Apr 02 Check Paid # 1247 $560.00 $134,772.83 Apr 03 Check Paid # 1313 $10,000.00 $124,772.83 Apr 04 Electronic Funds Transfer $84.81 $124,688.02 ADP **PAYROLL**

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