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EFTA01284588.pdf

set10 Interestingness: 5/10 Original PDF ↗

AI Summary

This is a Deutsche Bank business checking account statement for HBRK Associates, Inc. for December 2013, showing routine business transactions including payroll, tax payments, and other operational expenses. The account had significant debits totaling over $67,000 during the month, reducing the balance from approximately $198,000 to $130,000. [Rating: 5/10 - Standard business bank statement with routine transactions, but gains some interest due to being part of Epstein case disclosure files]

Flags

financial_transactions

Extracted Entities

Name Type Context
ADP organization Payroll and tax service provider for multiple transactions
Bank of America organization Recipient of outgoing money transfer
Chase organization Credit card or loan payments
Deutsche Bank Trust Company Americas organization Bank providing account services
HBRK ASSOCIATES, INC organization Account holder with business checking account
Oxford Health organization Insurance premium payments
Amanda Kith person Listed as personal assistance contact
R K E TOLLISON person Associated with Bank of America money transfer

Full Text

Deutsche Bank El
Deutsche Bank Must Co. Americas
345 Pack Avenue - NYC20-0102
New York. NY 10154
HBRK ASSOCIATES, INC
575 LEXINGTON AVE 4TH Fl.
NEW YORK NY 10022
For personal asislanvc call:
Amanda Kith,.
December 1. 2013 to December 31. 2013
Summary of Account Balanee(s) Enalovures
Account Account Number Balance
Business Checking 42.953.715 5130.828.47
liegiming Balance at of December $198.382.56
IN:posits and Other Credit 50.00
Checks Paid (560.00 )
ATM and IX•bit Card Withdrao its 50.00
Stoke Charges and Other leo. 50.00
Other Debits (567 494.09 )
Ending Balance as of December 31. 2013 5130.8213A?
Transaction Detail
Dale Devolution Debit Credit Balance
Beginning Balance at of December I, 2013 S198,382.56
12-02 H Preauthorized Debit (1.259.63 ) 197,122.93
101021000020477742
ADP • TAX ADP T2C/F1NCL SVC
12-02 .1 ['reauthorized Debit (5,092.75 ) 192.030.18
101091000010483275
ACID PMT AMEX EPavment
12-04 v Preauthorized Debit (74.13 ) 191.956.05
102021000022754821
ADP - FEES ADP PAYROLL FEES
12-05 7 Outgoing Money Trust (5.927.00 ) 186.029.05
TO BANK OF ANIERIC A AC 4110047289 MA
RK E TOLL1SON
12-06 Check 1002 (60.00 ) 185.969.0$
All items at credited subject to final collection and receipt of pros:eon in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company America
42953715
CONFIDENTIAL
SDNY_GM_00040648
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003472
EFTA_00 IS 1257
EFTA01284588

Deutsche Bank El
Date Description Debit Credit Balance
12-06 # Preauthorized Debit (168.02 ) 185.801.03
102021000024293785
ADP - FEES ADP PAYROLL FEES
12-06 Preauthorized Uebd (6.680.19 ) 179.120.84
102043000094293649
PREMIUMS OXFORD HEALTH
12-12 # Prcauthorized Debit (5.878.13 ) 173.242.71
102021000026954843
Al)? • TAX ADP 1X1INCL SVC
12.12 0 Preauthorized Debit (40.77 ) 173.201.94
102021000026955153
ADP • TAX ADP TX/F1NCL SVC
12-12 # Preauthorized Debit (13,679.76 ) 159,522.18
102021000026955266
ADP • TAX ADP TXFINCL SVC
12-12 Preauthorized Debit (504.05 ) 159,018.13
101021000027100393
AUTOPAY CHASE
12-16 p Preauthorized Debit (1259.61 ) 157.75832
101021000028098277
ADP - TAX ADP TX.IFINCL SVC
12.18 k Preauthorized Debit (74.13 ) 157,684.39
102021000028910925
ADP • FEES ADP PAYROLL FEES
12-23 a Preauthorized Debit (1.317.91 ) 156.36448
101021000021788853
EPAY CHASE
12.24 0 Preauthorized Debit (40.77 ) 154325.71
102021000022305927
ADP - TAX ADP TX.FINCI. SVC
12-24 0 Preauthorized Debit (13.384.10 ) 142.941.61
102021000022305981
ADP - TAX ADP TX F1NCL SVC
12-24 0 Preauthorized Debit (6.173.78 ) 136.767.83
102021000022309686
ADP - TAX ADP TX,EINCL SVC
12-30 # Preauthorized Debit (1.259.61 ) 135.508.22
101021000024793254
ADP • TAX ADP TX,F1NCL SVC
1241 0 Preauthorized Debit (4.679.75 ) 130.828.47
102091000015532445
ACII ?MT AMEX EPromert
Ending Balanee as of December 31. 2013 (67,554.09 ) moo 8130,828.47
Checks Paid
Number Date Amount Number Date Amount Number Date Amount
1002 12-06 60.00
All items are credited subject to final collection and receipt of proceed< in cash a by unconditional 4-redit to and accepted by Deutsche Bank Trust Company America&
42953715
CONFIDENTIAL
SONY_GM_00040649
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003473
EFTA_0015 1258
EFTA01284589

Deutsche Bank El
Sente Charges and Ditto Fors
NSF return item fees for this statement period 5000
NSF mum item ices for this calendar year woo
°tad=11 fees for this staremmt period woo
Overdraft fees for this calendar year s0.00
Other Debits
Dam Description Amount
12-02 Preauthorized Debit ($1,259.63 )
12.02 Preauthorized Debit ($5,092.75 )
12.04 Preauthonted Debit ($74.13
12-05 Outgoing Money Tnutf 927.00
12-06 Preauthorized Debit ($168.02 )
12-06 Preauthorited Debit (56.680.19 )
12-12 Preauthorized Debit (55.878.13 )
12-12 Preauthorized IhMit (540.77 )
12-12 Preauthorired Debit ($13.679.76 )
12-12 Preauthon,ed Debit ($504.05 )
12-16 Prcauthonzed Debit (51.259.61 )
12-18 Preauthorized Debit ($74.13 )
12-23 Preauthorized Debit ($1317.91
12-24 Prcauthonzed Debit (540.77 )
12-24 Preauthorized Debit ($13,384.10 )
12-24 Preauthorized Debit (56.173.78 )
12-30 Preauthorized Debit ($1.259.61 )
12-31 Preauthorized Debit ($4,679.75
MI items an credited subject to final counties and receipt of proceeds in cash of by unconditional mesh! to and accepted by Deutsche Bank Trust Company Americas
42953715
CONFIDENTIAL
SDNY_GM_00040650
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003474
EFTA_00151259
EFTA01284590

Deutsche Bank 0
In Case of Erten or Qum-nuns
I. Electronic Funds Transfers:
Telephone us at 1-866-362-4796. or write to us at Deutsche Bank Trust Company Americas. 345 Park Avenue. PWM Banking Team -
NYC20-0102. New York New York 10154 as soca 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
FIRSTstatement on which the enur or problem appeared.
(1) Tell us your name and account number.
(2) Describe the error or transfer you are unsure about. and explain as clearly you can why you believe it is an error or why you
need more infominion
(3)Tell w. 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 ID business days.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 days for new
acoounts) to do this. we will provisionally credit your account for the tunount 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 invmtigation. we will inform you of our results.
2. Non-Electronic Funds Transfers:
Contact the Bank immediately at 1466-362-4796 if your statement is incorrect or if you need more information about any nun-electronic
funds tramacticets (checks or deposits) on this statement. If any such error appears. you must notify the Bank in writing no later than
60 days after the statement was made available to you. Please see your Terms and Conditions for funher infommiron on the terms
governing your account.
3. VerilSing ['reauthorized Credits:
If you have arranged to have direst deposits made to your account at least once every 60 days from the same person or company. you
can telephone us at [.866-362.4796 to find out whether the deposit has been made.
CONFIDENTIAL
I I c SDNY_GM_00040651
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003475
EFTA_00151260
EFTA01284591