Epstein Index›Documents›EFTA01497742
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01497742: Payroll (DS10)

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Bank account statement from February showing payroll processing through ADP. The document records checks #23101 ($897.32) and #23104 ($763.83) paid on February 6, followed by an electronic funds transfer of $113.36 on February 7. Running account balances are tracked, with the final balance shown as $60,124.05.

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$61,898.56 Feb 06 Check Paid # 23101 $897.32 $61,001.24 Feb 06 Check Paid # 23104 $763.83 $60,237.41 Feb 07 Electronic Funds Transfer $113.36 $60,124.05 ADP **PAYROLL**

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