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EFTA01284282.pdf

set10 Interestingness: 7/10 Original PDF ↗

AI Summary

This is a Deutsche Bank account statement for Neptune LLC, owned by Jeffrey Epstein, covering November 2013. The statement shows banking activity including a $36,249.81 incoming money transfer and various payroll-related debits through ADP, ending with a balance of $125,832.85. [Rating: 7/10 - Shows specific financial activity for an Epstein-controlled entity with detailed transaction records, including payroll expenses suggesting operational business activity]

Flags

financial_transactions notable_figures

Extracted Entities

Name Type Context
ADP organization Payroll service provider for multiple debit transactions
Deutsche Bank organization Bank providing account services
JPMorgan Chase organization Recipient of outgoing money transfer
Neptune LLC organization Account holder entity
Amanda Kirby person Deutsche Bank personal assistance contact
Jeffrey Epstein person Listed as account holder for Neptune LLC

Full Text

Deutsche Bank
El
Deutsche Bank Must Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
NEPTUNE LLC
JEFFREY EPSTEIN
6100 RED HOOK QUARTER. B3
ST. THOMAS
00802
UNITED STATES VI
For personal assistance call:
Amanda Kirby
November 1. 2013 to November 30. 2013
Summary of Account Balance(s)
Account Account Number Balance
Businea C'heckinR S125 832 85
liegiming Balance as of N...‘ ember I. 2013 $I00.008.00
Deposits and ()titer Crodds S36.249.81
Checks Paid $0.00
NEM and Ikbit Card Withdrao als 50.00
Service Charges and Other lee% $0.00
Other Debits ($10416.96 )
Ending Balance as of November 30. 2013 $125.832.85
Tranwtion lklail
Date Dewriplion Debit Credit Balance
!Maiming Balance as of November I. 2013 $100,000.00
1I-01 k Incoming Money Tim( 36,249.81 136,249.81
ORG-424538515 NEPTUNE tIC 6100 RED
1100K MRS STE B3 STTHOMAS VI 00802
11.05 # Dem:balm( Debit (131.92 ) 136,117.89
BILL PAY MX
11-07 # Outgoing Money Tmer (983.67 ) 135.134.22
TO JPMOROAN CHASE /VC 424338315 NEF7
UNE LLC
11.13 k Preautbonzed Debit (3.017.03 ) 132117.19
ADP • TAN ADP IN/F1NCL SVC
All items at credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company America
42953424
CONFIDENTIAL
SDNY_GM_00040251
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003075
EFTA_00150860
EFTA01284282

Deutsche Bank 0
Date Description Debit Credit Balance
11-13 # Preauthorized Debit (1,177.18 ) 130.940.01
ADP - TAX ADP TX'FINCL SVC
11-20 w Preauthorized Debit (71.00 ) 130.869.01
ADP - FEES ADP PAYROLL FEES
11.20 0 Preauthorized 1N:bit (841.96 ) 130.027.05
PAYMENT WPB mumps
11.27 0 Preauthorized Debit (3.017.04 ) 127.010.01
ADP • TAX ADP TX,F1NCL SVC
11.27 a Preauthorized Debit (1,177.16 ) 125,832.85
ADP • TAX ADP TX;FINCL SVC
Ending Balance as of November 30. 2013 (10,416.96 ) $36.249.81 $125.832.85
Deposits and Other Credits
Date Description Amount
11-01 Incoming Alonev Trnsf 536.249.81
Service Charges and Other Fees
NSF mum item fees for this statement period $0.00
NSF must, item fees for this calendar vear $0.00
Overdraft fees for this statement poised 50.00
Overdraft fees for this calendar scar $0.00
Other Debits
Dale Description Amount
11-05 Preauthorized Debit (5131.92 )
11-07 Outgoing Money Trust' (5983.67 )
11.13 Prcauthorized Debit (53.017.03 )
11.13 Preauthorized Debit (51.177.18 )
11.20 Preauthorized Debit ($71.00 )
11.20 Preauthorized Debit ($841.96 )
11.27 Preauthorized Debit (53.017.04 )
11.27 Preauthorized Debit (81,177.16 )
MI items art credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
42953424
CONFIDENTIAL
SDNY_GM_00040252
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003076
EFTA_00150861
EFTA01284283

Deutsche Bank El
In Case of Erten or Questions
I. Electronic Funds Transfers:
Telephone us at 1 or write to us at Deutsche Bank trust Company Americas. 345 Park Avenue. PWSI Banking learn -
NYC20-0102. New York Na. York 10154 as soon as you can if you think your statement or receipt is wrong or if you need more
information about a transfer listed on the statement or receipt. We MUST hear from you no later than 60 days after we sent you the
tiRsistaicmcnt on which Ow error or problan appean.M.
(1)Tell tw your name and account number.
(2) Describe the error or transfer you are unsafe about. and explain as clearly you can why you believe it is an error or why you
need more infommtion
(3)Tell ius the dollar amount of the suspected error.
Please note that if you initially provide the above information to us via telephone. we will require that you send your complaint or
inquiry in writing within 10 business days.
We will investigate your complaint and will comet any error promptly. If we take more than 10 business days (or 20 days for new
accounts) to do this. we will provisionally credit your account for the amount you think is in error. so that you will have the use of the
money during the time it takes us to complete ow investigation. At the conclusion of our invotigation we will inform you of our results.
2. Non-Electronic Funds Transfers:
Contact the Bank immediately at 1 if your statement is incorrect or if you need more inlimnation about any non-electronic
funds transactions (checks or deposits) on this statement. If aw such error appear:. you must notify the Mailk in writing no later than
60 days after the statement was made available to you. Please see your Tenn:: and Conditions for flintier infonnmion on the terms
governing your account
3. Verilfying Preauthorizml Credits:
If you have arranged to have direct deposits made to your account al least once every 60 days from the same person or company, you
can telephone us at l• to find out whether the deposit has been made.
CONFIDENTIAL
I 2 r: 112 I SDNY_GM_00040253
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003077
EFTA 00150862
EFTA01284284