Epstein File EFTA00592775: Payroll (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00592775: Payroll (DS9)

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This document is a balance sheet on an accrual basis as of December 31, 2014, detailing payroll liabilities including VIESA, FUTA, VIWT, and Workers Compensation amounts. The document shows comparative figures for December 31, 2013, and lists total payroll liabilities of $7,164.82 as of December 31, 2014.

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payroll

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Excerpt 1

Balance Sheet Accrual Basis As of December 31, 2014 Dec 31, 14 Dec 31, 13 **Payroll** Liabilities VIESA 346.64 212.09 FUTA 985.77 806.32 VIWT 5,747.00 3,944.00

Excerpt 2

Workers Comp 85.41 16.78 Total **Payroll** Liabilities 7,164.82 4,979.19 Total Other Current Liabilities 11,516.46 8,024.90 Total Current Liabilities 69,083.86

Excerpt 3

Tax Payable 3,598.84 5,124.87 **Payroll** Liabilities VIESA 109.11 15.41 FUTA 985.69 202.30 Workers Comp 4,144.00 -6.58 Total **Payroll** Liabilities 5,238.80