Epstein File EFTA01486700: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01486700: Payroll (DS10)

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Bank account statement showing payroll transactions processed through ADP (Automatic Data Processing) dated January 21-22. The document records multiple checks issued (Check #2684 for $354.50, Check #2685 for $20,000.00, Check #2689 for $1,177.50) with corresponding account balance adjustments. The entries indicate routine payroll processing and fund disbursements.

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payroll

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21 Check 1,300.00 84,620.20 01/21 Check # 2684 354.50 84,265.70 01/22 Check # 2685 20,000.00 64,265.70 01/22 Check # 2689 1,177.50 63,088.20 01/22 ADP **Payroll**