Epstein File EFTA01497278: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01497278: Payroll (DS10)

Financial RecordDate unavailableEFTA014972781 keyword hits

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Bank account statement from August showing check payments and electronic fund transfers. The document records checks #21908 paid on August 19 for $4,767.93 and check #21924 paid on August 22 for $357.48, an electronic funds transfer of $95.65 on August 24, and ADP payroll processing, with account balance declining from $83,188.59 to $77,967.53.

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payroll

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$83,188.59 Aug 19 Check Paid # 21908 $4,767.93 $78,420.66 Aug 22 Check Paid # 21924 $357.48 $78,063.18 Aug 24 Electronic Funds Transfer $95.65 $77,967.53 ADP **PAYROLL**