Epstein Index›Documents›EFTA01497882
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01497882: Payroll (DS10)

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Bank account statement from August showing multiple check adjustments (Check #23422 for $792.00, Check #23420 for $704.00, Check #23544 for $367.09) and an electronic funds transfer through ADP payroll processing. The document records account balance changes related to payroll disbursements.

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23422 -792.00 144,555.14 08/08 Check # 23420 -704.00 143,851.14 08/08 Check # 23544 -367.09 143,484.05 08/08 Electronic Funds Transfer Orig CO Name:ADP **Payroll**

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