Epstein File EFTA01516631: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01516631: Payroll (DS10)

Financial RecordDate unavailableEFTA015166311 keyword hits

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Bank account statement showing payroll and expense transactions processed through ADP payroll system in July. The document records check payments (Check #2081 for $265.52, Check #2078 for $16,350.00), an American Express ACH payment of $6,567.46, and ADP payroll processing fees. Account balances are tracked across multiple transactions.

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payroll

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07/17 Check # 2081 265.52 95,182.38 07/20 Check # 2078 16,350.00 78,832.38 07/20 American Express ACH Pmt D6858 Web ID: 6,567.46 72,264.92 07/22 ADP **Payroll**