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EFTA01284829.pdf

set10 Interestingness: 6/10 Original PDF ↗

AI Summary

This is a Deutsche Bank account statement for IBRIC Associates, Inc. from March 2014, showing detailed financial transactions including payroll expenses, tax payments, and checks totaling approximately $58,000 in debits. The document was marked confidential and produced in criminal proceedings in the Southern District of New York. [Rating: 6/10 - Bank statement showing detailed financial activity of a business entity in Epstein case files, with specific transaction patterns and amounts that could be relevant to financial investigations]

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financial_transactions

Extracted Entities

Name Type Context
ADP organization Payroll and tax service provider for multiple transactions
Deutsche Bank organization Bank providing account statement and services
IBRIC ASSOCIATES, INC organization Account holder with business checking account
Oxford Health organization Health insurance premium payment recipient
Marla Kirby person Listed as personal assistance contact

Full Text

Deutsche Bank 0
Deutsche Bank Must Co. .Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
11BRIC ASSOCIATES. INC
573 LEXINGTON AVE 4TH Pl.
NEW YORK NY 10022
For personal msistance call:
:Manta Kirby
Mach 1. 2014 to March 31. 2014
Summary of Account Balance(s) 3 Enclosures
Account Account Number Balance
Business C'heckinR 5111 7/4 4S
Ilegiming Balance at of March I, 2014 $171.646.24
Deposits and Other Credits 5185.40
Checks Paid ($2,700.00 )
ATM and Dcbit Card Withdra)% its 50.00
Service Charges and Other Ices $0.00
Other Debits ($55 407 16 )
Ending Balance as of ',larch 31.2014 $113.724.48
Trensasiion Detail
Date Description Debit Credit Balsam
Beginning Balance as of March I. 2014 5171,646.24
03-03 . Preauthorized Debit (7.047.73 ) 164,598.51
101091000011277140
.1O1 PNIT ANILX EPas mem
03-05 P Preauthorized Debit (19.61 ) 164,578.90
102021000024252249
ADP - TAX ADP TX F1NCL SVC
03-05 k Reauthorized Debit (9,859.24 ) 154.719.66
102021000024252304
ADP-TAU ADP TX/F1NCL SVC
03-05 4: Preauthorized Debit (6.892.75 ) 147.826.91
102091000014254385
ADP • TAX ADP TX.",'FINCL SVC
All items are credited subject to final collection and receipt of proceeds in cash or by unconditional staid to and accepted by Deutsche Bank Trust Company Americas
CONFIDENTIAL
SDNY_GM_00040922
CONFIDENTIAL - PURSUANT TO FED R. CRIM. P. 6(e) DB-SDNY-0003746
EFTA_00151531
EFTA01284829

Deutsche Bank El
Date Description Debit Credit Balance
03-06 # Preauthorized Debit (4.442.54 ) 143.384.37
101021000025282454
EPAY CIUSE
03-07 k Preauthorized Debit (168.02 ) 143.21635
102021000025319592
ADP - FEES ADP PAYROLL FEES
03-07 # Preauthotized Debit (7.702.53 ) 135.513.82
102043000095319522
PREMIUMS OXFORD HEALTH
03.10 0 Preauthorized Debit (1.927.88 ) 133,585.94
101021000026221322
ADP • TAX ADP TYJF1NCL SVC
03-12 # Preauthorized Debit (74.13 ) 133,511.81
102021000027032345
ADP • FEES ADP PAYROLL FEES
03-13 # Reauthorized Credit 185.40 133.697.21
102021000028131555
ADP - TAX ADP TX/F1NCL SVC
03-19 k Preauthorized Debit (19.61 ) 133.677.60
102021000020211%7
ADP - TAX ADP TX(F1NCL SVC
03-19 k Preauthorized Debit (9.014.75 ) 124.662.85
102021000020211177
ADP • TAX ADP TX/FINCL SVC
0349 Preauthorized Debit (6.375.78 ) 118.287.07
102091000010214871
ADP • TAX ADP "IXTINCI. SVC
03-24 Check 1013 (250.00 ) 118.037.07
03-24 # Preauthorized Debit (I,788.46 ) 116,248.61
101021000022619603
ADP - TAX ADP TX F1NCL SVC
03-25 Check loll (2.400.00 ) 113.84&6I
03-26 k Preauthorized Debit (74.13 ) 113.774.48
102021000023975446
ADP - FEES ADP PAYROLL FEES
03-31 Check 1014 (50.00 ) 113.724.48
Ending 13alance u of March 31. 2014 (58.107.16 ) $185.40 5113.724.48
Checks Paid
Number Date Amour Number Dale Amount Number Dale Amount
loll 03.25 2,400.00 1014 03.31 saw
1013 • 03.24 250.00 • Skip in check sequence
Deposits and Other Credits
Date Description Amount
03-13 Preauthorized Credit $185.40
kll items are credited subject to final collection and receipt of proceed% in cash or by unconditional teetht to and accepted by Deutsche Bank Trust Company Americas
CONFIDENTIAL
SDNY_GM_00040923
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003747
EFTA 00151532
EFTA01284830

Deutsche Bank
El
Scnke Clurges and ()Oka Fees
NSF return kern fees for this SIACM011 period 5700
NSF rtNum item Ices for this calendar vas $0.00
Overdrall fees for this statement period SO 00
OvenIran fees for this calendar sear $0.00
Other Debits
Date Description Amount
0343 Preauthorized Debit ($7,047.73 )
0345 Preauthorized Debit (519.61 )
03.05 Preauthorized Debit (59.859.21 )
03435 Preauthorized Who (56.892.75 )
03-06 Preautlimucd i Mitt (54.442.54 )
03-07 Preauthonzed Debit (5161102 )
03-07 Preauthorized Debit (17.702.53 )
03-10 Preauthorized Debit (51.927.88 )
03-12 Preauthorized Debit (571.13 )
03-19 Preauthorized Debit (519.61 )
03-19 Preauthorized Debit (59.014.75 )
03-19 Preauthorized Debit (56.375.78 )
03-21 Preauthorized Debit 51.788.16
03-26 Preauthorized Debit ($74.13 )
All items are credited subject to final colknion and receipt of proceeds in cash or by unssmiditional stalk to and accepted by Deutsche Bank Trust Company Antericas
CONFIDENTIAL
SDNY_GM_00040924
CONFIDENTIAL - PURSUANT TO FED R. CRIM. P. 6(e) DB-SDNY-0003748
EFTA_0015 1533
EFTA01284831

Deutsche Bank 0
In Case of Futon o Question
I. Electronic Funds Transfers:
Telephone us at 1-866-362-4796. or write to us at Deutsche Bank Intl Company Americas. 345 Park Avenue. PWNI Banking learn -
NYC20-0102. New York Na. York 10154 as soca as you can. if you think your statement or receipt is wrong or if you need more
information shout 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 ih: error or problem appear d.
(1)Tell us your name and acceitml number.
(2) Describe the error or transfer you an union about. and explain as clearly you can why you believe it is an error or why you
need more information.
(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 :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 our investigation. Al the conclusion of our invotigation we will inform 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 information about any non-electronic
funds tramadiens (cheeks or deposits) on this statement. If any such error appears. yam 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 further infomiation on the terms
governing your account.
3. Verill"ying 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_00040925
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003749
EFTA_00151534
EFTA01284832