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EFTA01284779.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

This is a Deutsche Bank business checking account statement for HBRK Associates, Inc. from February 2014, showing various tax payments, payroll transactions, and a significant $150,000 transfer into the account. The document is marked confidential and appears to be evidence in the Epstein case disclosure files. [Rating: 6/10 - Bank statement showing financial activities of a business entity in Epstein case files, with substantial transactions including a large $150k transfer]

Flags

financial_transactions

Extracted Entities

Name Type Context
ADP organization Payroll and tax service provider for multiple transactions
Chase organization Autopay transaction recipient
Deutsche Bank Trust Co. Americas organization Bank providing account services
HBRK Associates, Inc organization Account holder with business checking account
Oxford Health organization Health insurance premium payments
Amanda Kirby person Deutsche Bank personal assistance contact

Full Text

Deutsche Bank
El
Deutsche Bank Trust Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
HBRK ASSOCIATES, INC
575 LEXINGTON AVE 4TH Fl.
NEW YORK NY 10022
For personal assistance call:
Amanda Kirby
February I. 2014 to February 28. 2014
Summary of Account Balance(s) 1 Enclosures
Account .Account Number Balance
Business Checking 5171 646 24
Beginning Balance as of February I, 2014 5100,191.23
Deposits and Other Credit 5150.000.C°
Checks Paid (511 807.88 )
ATM and Debit Card WitikIrmals 50.00
Service Charges and Other Fees 50.00
Other Etbits (566717.11 )
Ending Balance as of February 2& 2014 5171.646.24
Transaction Detail
Date Description Debit Credit Balance
Beginning Balance OS of February I, 2014 $100,191.23
02•03 Check 1007 (4654.60 ) 93,536.63
02-03 Check 1008 (180.00 ) 93,35643
024)5 N Preauthorized Debit (19.61 ) 93,337.02
102021000027850376
ADP - TAX ADP TX/FINCL SVC
02-05 # Preauthorized Debit (11.41195 ) 81.924.07
102021000027850582
ADP - TAX ADP TVEINCL SVC
02-05 N Reauthorized Debit (15124.99 ) 66.099.08
102091000017856409
ADP - TAX ADP TX/FINCL SVC
All items am credited subject to final collection and receipt of proceed% in cash or by uncondnional credit to and accepted by Deutsche Bank Trust Company Americas.
CONFIDENTIAL
SDNY_GM_00040856
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003680
EFTA_00151465
EFTA01284779

Deutsche Bank El
Date IX•scription Debit Credit Balance
02-05 # Preauthorized Debit (8,406.22 ) 57.69/86
102091000017856412
ADP - TAX ADP TX/FINCL SVC
02-07 k Preauthorized Debit (6680.19 ) 51.012.67
102043000098812135
PREMIUMS OXFORD HEALTH
02-10 # Preauthorieed Debit (2.221.15 ) 48.791.52
101021000029690094
ADP • TAX ADP TX111NCL SVC
02-12 k Transfer Of Funds Cr 150,000.00 198.791.52
TRANSFER FROM ACCOUNT
02-12 Check 1010 (2,573.28 ) 196118.24
02-12 a Preauthorized Debit (74.13 ) 196,144.11
102021000020509907
ADP - FEES Al)? PAYROLL FEES
02-12 Preauthorized Debit (167.21 ) 195.976.90
101021000020977016
AUTOPAY CHASE
02-14 Check 1009 (2.400.00 ) 193.576.90
02-19 a Preauthorized Debit (19.61 ) 193,557.29
102021000023302654
ADP • TAX ADP TX.IFINCL SVC
02-19 f* Prcauthoriced Debit (11412.95 ) 182.144.34
102021000023302768
ADP • TAX ADP TX/F1NCL SVC
02-19 a Preauthorized Debit (8,202.82 ) 173,941.52
102091000013311702
ADP • TAX ADP TX,FINCL SVC
02-24 is Preauthorized Debit (2,221.15 ) 171,720.37
10102100(1026548886
ADP - TAX ADP TX/F1NCL SVC
02-26 # Preauthorized Debit (74.13 ) 171.64624
102021000027441680
ADP - FEES ADP PAYROLL FEES
Ending Balance as of February 28. 2014 (78.544.99 ) $150.000.00 $171.646.24
Checks Paid
Rumba Date Amount Number Dale Amount Number Date Amount
1007 02.03 6654.60 1009 02-14 2.400.00
1008 02-03 180.00 1010 02.12 2,573.28
Deposits and Other Credits
Date Description Amount
02-12 Transfer Of Funds Cr 5150.000.00
All items arc credited subject to final collection and receipt of pnweeds in cash or by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
CONRDENTIAL
SDNY_GM_000408.57
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003681
EFTA_00151466
EFTA01284780

Deutsche Bank
El
Senice Clurges and ()Om Fees
NSF return kern fees for this statement period $000
NSF return item Ices for this calendar 'ear woo
Overdraft fees for this statement period saw
Overdraft rocs for this calendar year so.00
Other Debits
Dale lkscription Amount
02.05 Preauthorized Debit ($19.61 )
02.05 Preauthorized Debit (811.412.95 )
02.05 Preauthorircd Debit ($15,824.99 )
02-05 Preauthorized Debit ($8.406.n )
02-07 Premithmucdlkho (.04.680.19 )
02-10 Preautlionted IN:bit (52.221.15 )
02-12 Preauthorized Debit (574.13 )
02-12 Preauthorized Debit (5167.21 )
02-19 Preauthorized Debit ($19.61 )
02-19 Pteauthonzed l/ebil (811.412.95 )
02-19 Preaudionted Debit (58.202.82 )
02-24 Prcainhorized Debit (82.221.15 )
02-26 Preauthorized Debit ($74.13 )
Ul items arc credited subject to final collection and receipt of proceeds in cash or by unconditional actin to and accepted by Deutsche Bank Trust Company Anicricas
CONFIDENTIAL
SDNY_GM_00040858
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003682
EFTA_00151467
EFTA01284781

Deutsche Bank
In Case of Faroe or Quistions
I. Electronic Funds Trimsfers:
Tekphone us at S or write to us at Deasche Bank Trust Company Americas. 345 Park Avenue. PWM Banking Team -
NYC20-0102. New York. Ness 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
FIRST statement on which the error or problem appeared.
(1)Tell us your name and account number.
(2) Describe the error or transfer you we unsafe about. and explain as clearly you can why you believe it is an error or why you
need more infomotion
(3)Tell uy the dollar amount of the suspected error.
Pkthe note that if you initially provide the above information to its 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 correct 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 invithigation we will inform you of our results.
2. Non-Electronic Funds Transfers:
Contact the Bank immediately at if your statement is incorrect or if you need more inhumation about any non-electronic
funds transactions (checks or deposits) on this statement. If any such error appears. you must notify the lkink in writing no later than
60 days after the statement was made available to you. Please see yow Terms and Conditions for flintier inhumation on the terms
governing your account.
3. Verifying Preauthorized Credits:
If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you
can telephone us at to find out whether the deposit has been made.
CONFIDENTIAL
SDNY_GM_00040859
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003683
EFTA_00151468
EFTA01284782