Epstein File EFTA01486565: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01486565: Payroll (DS10)

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Bank account statement showing payroll processing through ADP (Automatic Data Processing). The document records multiple check disbursements on 07/09 (Check #2316 and #2317 for $300.00 each) and ADP payroll fees, with an account balance of $111,986.19 before fees and $111,386.19 after fees. The document reflects routine payroll administration and processing costs.

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payroll

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Bus Prods 32148615 CCD ID: (183.59) 111,986.19 07/09 Check # 2316 (300.00) 111,686.19 07/09 Check # 2317 (300.00) 111,386.19 07/09 ADP **Payroll** Fees ADP