Epstein Index›Documents›EFTA01560557
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01560557: Payroll (DS10)

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This document is a payroll and expense record covering the period December 1-30, 2011, showing multiple ADP payroll transactions, tax payments, and fees processed between December 2 and December 30. The record includes references to American Airlines ticket charges and American Express payments alongside routine ADP payroll processing. The document tracks comprehensive payroll administration and associated business expenses.

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Excerpt 1
Ref: American Airlines Ticket Imad: 1202B1Qgc07C006738 Trn: 1868000336Es 12/02 ADP TX/Fincl Svc ADP - Tax E5T3B 120148V03 CCD ID: 1223006057 12/02 ADP **Payroll**
Excerpt 2
Fees ADP - Fees 662190974105410 CCD ID: 9659605001 12/05 American Express ACH Pmt A1270 12/12 CCD ID: 9493560001 12/07 ADP **Payroll** Fees ADP - Fees 13T3B
Excerpt 3
Period 12/1/11 to 12/30/11 Payments & Transfers CONTINUED Date Description 12/28 ADP TX/Fincl Svc ADP - Tax 681020546178T3B CCD ID: 9555555505 12/30 ADP **Payroll**

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