Epstein File EFTA01747756: Payroll (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01747756: Payroll (DS10)

Financial RecordDate unavailableEFTA017477561 keyword hits

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This document is a payroll calculation dated January 8, 2015 detailing compensation for work days (flying and school) at $1,000 per day for 112 days ($112,000) and travel days at $500 per day for 43 days ($21,500), totaling $133,500 paid through payroll.

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payroll school

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paid on 1/8/2015 work days (flying and school) 1,000 per day X 112 = 112,000 travel days 500 per day X 43 = 21,500 total due 133,500 paid to date thru **payroll**