Epstein File EFTA01516613: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01516613: Payroll (DS10)

Financial RecordDate unavailableEFTA015166131 keyword hits

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Bank account statement from May showing payroll disbursements and utility payments processed through ADP. The document lists checks #2054 ($1,953.96) and #2055 ($265.52) on 05/08 and 05/12, a Verizon payment on 05/13, with account balances declining from $56,014.99 to $53,677.59. This reflects routine employee wage payments and operational expenses.

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🔑 Evidence Keywords

payroll

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2,169.82 56,014.99 05/08 Check # 2054 1,953.96 54,061.03 05/08 Check # 2055 265.52 53,795.51 05/12 Verizon Paymentrec PPD ID: 117.92 53,677.59 05/13 ADP **Payroll**