Epstein File EFTA01516719: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01516719: Payroll (DS10)

Financial RecordDate unavailableEFTA015167191 keyword hits

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This document is a payroll record from March 2013 processed through ADP showing multiple check disbursements including Check #2154 ($381.06), Check #2155 ($266.74), Check #2156 ($5,000.00), Check #2131 ($1,200.00), with account balances declining from $52,617.09 to $46,150.35 over the period of March 15-17.

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payroll

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15 Check #2154 381.06 52,617.09 03/15 Check #2155 266.74 52,350.35 03/16 Check #2156 5,000.00 47,350.35 03/17 Check #2131 1,200.00 46,150.35 03/17 ADP **Payroll**