Epstein File EFTA01514083: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01514083: Payroll (DS10)

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Bank account statement from August showing payroll processing through ADP. The document records checks #2135 ($282.84) and #2143 ($584.10) paid on August 11, followed by an electronic funds transfer of $95.24 on August 12. Running account balances are tracked, with the final balance shown as $35,575.93.

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payroll

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$36,538.11 Aug 11 Check Paid # 2135 $282.84 $36,255.27 Aug 11 Check Paid # 2143 $584.10 $35,671.17 Aug 12 Electronic Funds Transfer $95.24 $35,575.93 ADP **PAYROLL**