Epstein File EFTA02597372: Payroll (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02597372: Payroll (DS11)

Financial RecordDate unavailableEFTA025973721 keyword hits

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Payroll calculation document detailing compensation for work days and travel days, specifying 112 work days at $1,000 per day ($112,000), 43 travel days at $500 per day ($21,500), for a total due of $133,500, with notation that amounts have been paid to date through payroll. The document shows itemized compensation calculations.

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🔑 Evidence Keywords

payroll school

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Excerpt 1

follow=ng: work days (flying and school) 1,000 per day x=112 = 112,000 travel days 500 per day X 43 =C2 = 21,500 total due 133,500 p=id to date thru **payroll**