Epstein Index›Documents›EFTA01496599
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01496599: Payroll (DS10)

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This document is a bank account statement for Neptune LLC covering the period 6/1/13 to 6/28/13, detailing payments and transfers including ADP payroll processing, ADP tax/financial services charges ($3,017.04 and $1,177.16), an FPUC bill pay of $282.86, and a WPB Gen Clearing Payment of $666.18. Multiple ADP payroll entries are recorded throughout the period.

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Primary Account: NEPTUNE LLC For the Period 6/1/13 to 6/28/13 Payments & Transfers Date Description Amount 06/05 Fpuc Bill Pay Web ID: 282.86 06/05 ADP **Payroll**
Excerpt 2
ADP TX/Fincl Svc ADP - Tax CCD ID: 3,017.04 06/12 ADP TX/Fincl Svc ADP - Tax CCD ID: 1,177.16 06/18 Wpb Gen Clearing Payment PPD ID: 666.18 06/19 ADP **Payroll**

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