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EFTA01284686.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

This is a Deutsche Bank business checking account statement for DBRK Associates, Inc. for January 2014, showing various payroll-related transactions, tax payments, and health insurance premiums. The account had significant outflows totaling over $76,000 in debits while receiving a $100,000 transfer mid-month. [Rating: 6/10 - Shows detailed financial transactions for DBRK Associates during the Epstein case timeframe, revealing business operations including payroll, taxes, and significant cash flows]

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financial_transactions

Extracted Entities

Name Type Context
ADP organization Payroll service provider for fees and tax services
DBRK Associates, Inc organization Account holder for business checking account
Deutsche Bank Trust Co. Americas organization Bank providing account services
Oxford Health organization Health insurance provider for premium payments
Amanda Kirby person Contact person for personal assistance at Deutsche Bank

Full Text

Deutsche Bank
El
Deutsche Bank Trust Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
DBRK ASSOCIATES, INC
573 LEXINGTON AVE 4T1I Fl.
NEW YORK NY 10022
For personal assistance call:
Amamb Kirby
January 1. 2014 to January 31. 2014
Summar). of Account Balance(s) 3 I nclot•turs
Account Account Number Balance
Businea C'heckinR 8100191 23
!lc-Riming Balance as of human, 1, 2014 $130.828.47
Deposits and Other Credits 5100.000.00
Checks Paid (576.996.70 )
AIM and Debit Card Withdrattalt SUMO
Service Charges and Other Fees $0.00
Other Debits S.53 640‘54 )
Ending Balance as of January 31. 201.1 ‘100.191.23
Transaction Detail
Dale Description Debit Credit Balance
Beginning Balance as of Januar, I. 2014 8130,828.47
01-02 k Presinhorierd Debit (74.13 ) 130,754.34
102021000026069748
ADP - FEES ADP PAYROLL FEES
01-03 x Preauthorized Debit (168.02 ) 130,586.32
102021000029246269
ADP - FEES ADP PAYROLL FEES
01-08 k Preauthorized Debit (119.68 ) 130.466.6.4
102021000021807598
ADP - TAX ADP 'DQFINCL SVC
01-08 k Preauthorized Debit (11.814.54 ) 118,652.10
102021000021807654
ADP • TAX ADP TX,W, INCL SVC
All items art credited subject to final collection and receipt of proceeds in cad, or by unconditional audit to and accepted by Deutsche Bank Trust Company Ants-rice&
CONFIDENTIAL
SDNY_GM_00040755
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003579
EFTA_0O151364
EFTA01284686

Deutsche Bank
Date Description Debit Credit Balance
01-08 k Preauthorized Debit (6,680.19 ) 111.971.91
102043000091525273
PREMIUMS OXFORD HEALTH
01-08 0 Preauthorized Debit (9.489.77 ) 102..182.14
102091000011814979
ADP - TAX ADP TX'FINCL SVC
01.13 k Preauthorized Debit (2.221.15 ) 100.260.99
101021000023487379
Al)? • T.,.tx ADP TNFINCL SVC
01.15 0 Preauthorited Debit (74.13 ) 100.186.86
102021000024365619
ADP • FEES ADP PAYROLL FEES
01.17 # Transfer Of Funds Cr 100.000.00 200,186.86
TRANSFER FROM ACCOUNT
33266976
01.17 Check 1004 (875.00 ) 199311.86
01-22 abed( 1005 (75.000.00 ) 124311.86
01.22 Check 1003 (1.121.70 ) 123.190.16
01-22 0 Preauthorized Debit (67.00 ) 123.123.16
102021000026552693
ADP - FEES ADP PAYROLL FEES
01.23 k Preauthorized Debit (8.847.06 ) 114.276.10
102021000027940282
ADP • TAX ADP TX'FINCL SVC
01.23 k Preauthorized Debit (19.61 ) 114,256.49
102021000027940691
ADP • TAX ADP TX.FReCL SVC
01.23 00 Preauthorized Debit (11,412.96 ) 102,843.53
102021000027940773
ADP - TAX ADP TX/F1NCI. SVC
01.27 0 Preauthorized Debit (2,221.15 ) 100.622.38
101021000020181706
ADP - TAX ADP TX F1NCL SVC
01-27 k Preauthorized Debit (189.00 ) 100.433.38
101021000020181716
ADP - TAX ADP IX EINCL SVC
01.29 k Preauthorized Debit (74.13 ) 100.359.25
1020210000210056138
ADP • FEES ADP PAYROLL FEES
01.31 0 Preauthorized Debit (168.02 ) 100.1,1.23
102021000023028904
ADP • FEES ADP PAYROLL FEES
Ending Balance as oflanuary 31, 2014 (130,637.24 ) $100,000.00 $100,191.23
Checks Paid
Number Date Amount Number Date Amount Number Date Amount
1003 01-22 1.121.70 1004 01-17 875.00 1005 01-22 75.00e00
Deposits and Other Credits
Dale Description Amount
01.17 Transfer Of Funds Cr 5100.003.03
All items at credited subject to final collection and receipt of proceeth in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
CONFIDENTIAL
SDNY_GM_00040756
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003580
EFTA_00151365
EFTA01284687

Deutsche Bank 0
Service Clurges and tither Fees
NSF return item rec. roc this statement period 5000
NSF return item fees 14 this calendar year $oeo
Overdraft fees for this statemmt period woo
Overdraft fees for this calendar Year 50.00
Other Debits
Dale Dacriwion Amount
01.02 Preauthorized Debit (574.13 )
01.03 Preauthorited Debit ($168.02 )
01.08 Preauthorited Debit S11968
01.08 Preauthorized Debit (511.814.54
01-08 Preauthorized Debit (56.680.19 )
01-08 Preauthorited Debit (59.489.77 )
01.13 Preauthorized Debit (52.221.15 )
01-15 Preauthorized Debit (574.13 )
01.22 Preauthorited Debit ($67.00 )
01-23 Preauthonzed Debit (58.847.06 )
01-23 Preauthorized Debit ($19.61 )
01-23 Preauthorized Debit (511.412.96 )
01.27 Preauthorized Debit (52.221.15 )
01.27 Precut prized Debit (SI 89.00 )
01.29 Preauthorited Debit (574.13 )
01.31 Preauthorized Debit ($168.02 )
All items are credited subject to final colleyition and receipt of proem& in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Americas.
CONFIDENTIAL
SDNY_GM_00040757
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003581
EFTA_00151366
EFTA01284688

Deutsche Bank El
In Case of Farms or Questions
I. Electronic Funds Transfers:
Telephone us at 1-866-362-4796. or write to us at Lkulsche Bank Trust Company Americas. 345 Park Avenue. PWM Banking Team -
NYC20-0102. New York New 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 heat from you no later than 60 days after we sent you the
FIRST statement on which the enur or problem appeared.
(1)Tell us 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 infomiation
(3)Tell us the dollar amount of the suspected error.
Please note that if you initially provide the above information to us via telephone. we will minim that you send your complaint or
inquiry in writing within 10 business days.
We will investigate your complaint and will correct any error Nervily. 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 our investigation. At the conclusion of our invotigation we will infonn you of our results.
2. Non-Electronic Funds Transfers:
Contact the Bank immediately at 1-866-362-4796 if your statement is incorrect or if you need more infonnation about any non-electronic
funds transactions (checks or deposits) on this statement If any such error appears. you must notify the !kink in writing no later than
60 days after the statement was made available to you. Please see your Terms and Conditions for further inhumation on the terms
governing your account.
3. Verifying Preauthorized 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 1.866-362.4796 to find out whether the deposit has been made.
CONFIDENTIAL
SDNY_GM_00040758
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003582
EFTA_00151367
EFTA01284689