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EFTA01284880.pdf

set10 Interestingness: 4/10 Original PDF ↗

AI Summary

This is a Deutsche Bank business checking account statement for HIBRIC ASSOCIATES, INC. from April 2014, showing various debits, deposits, and money transfers. The statement details regular payroll processing fees through ADP and money transfers to a Bank of America account holder named John Christensen. [Rating: 4/10 - Standard business bank statement with routine transactions, though it shows financial activity of an entity in Epstein case files]

Flags

financial_transactions redacted_content

Extracted Entities

Name Type Context
ADP organization Payroll processing company receiving preauthorized debits for tax and fees
Bank of America NC organization Receiving bank for money transfers
Deutsche Bank Trust Company Americas organization Bank providing account services
HIBRIC ASSOCIATES, INC organization Account holder with business checking account
Oxford Health organization Health insurance provider receiving premium payments
Amanda Kirby person Deutsche Bank contact for personal assistance
John Christensen person Recipient of outgoing money transfers to Bank of America

Full Text

Deutsche Bank El
Deutsche Bank Must Co. .Amcricas
- NYC20-0102
New York. NY 10154
tIBRIC ASSOCIATES, INC
NEW YORK NY 10022
For personal assistance call:
Amanda Kirby
April I. 2014 to April 30.2014
Summary of Account Balance(s) 2 Enclosures
Account Account Number Balance
Businns Checkin 5290.480.95
Beginning Balance st of April 1, 2014 5113224.48
II:posits and Other Credits 5243.000.00
Checks Paid (54.225.00 )
ATM and Debit Card Withdra‘kals 50.00
Sent Charges and Other fees 50.00
Other Debits (56201323 )
Ending Balance as of April 30. 2014 5290.480.95
Tremaction Detail
Dale Description Debit Credit Balance
Ikgunmg Balance 24 of April 1. 2014 5113,724.48
04.01 H Preauthorized Debit (1291.39 ) 112,433.09
101091000017110352
.V211 PNIT ANIE.X EPaament
04-02 a Preauthorized Debit (19.61 ) 112,413.48
102021000027650844
ADP - TAX ADP TX FINCL SVC
04-02 a Preauthorized Debit (7,627.95 ) 104.785.53
102021000027650893
ADP - TAX ADP TX/FINCL SVC
04-02 a Preauthorized Debit (7.762.58 ) 97.02195
102091000017662378
ADP • TAX ADP 1X/FINCL SVC
All items are credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and accepted by Deutsche Bank Trine Company Ante-rico
42933715
CONFIDENTIAL
SDNY_GM_00040981
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SONY-0003805
EFTA_00151590
EFTA01284880

Deutsche Bank
Date Description Debit Credit Balance
04-04 # Preauthorized Debit (168.02 ) 96.85493
102021000021342899
ADP - FEES AIN' PAYROLL FEES
04-07 9 Preauthorized Debit (1.788.46 ) 95.06647
101021000022177977
MEW - TAX ADP TX/FINCL SVC
04-07 9 Preauthorized Debit (7.702.53 ) 87.36194
102043000091832444
PREMIUMS OXFORD HEALTH
04-09 0 Reauthorized Debit (84.63 ) 87.279.31
102021000023047376
ADP - FEES ADP PAYROLL FEES
04-14 Check 1015 (3,375.00 ) 83,90431
0445 Check 1012 (850.00 ) 83,054.31
04-16 4 Preauthorized Debit (74.13 ) 82,980.18
102021000025760464
ADP - FEES ADP PAYROLL FEES
04-16 Preauthorized Debit (19.61 ) 82960.57
102021000026039533
ADP - TAX ADP T.X/F1XCL SVC
04-16 9 Preauthorized Debit (7.627.96 ) 75332.61
102021000026039661
ADP • TAX ADP 1.N/E1NCL SVC
04.16 0 Reauthorized Debit (7.762.56 ) 67.57005
102091000016042017
ADP •TAX ADP TX/F1NCL SVC
04-21 # Outgoing Money Tmsf (1,790.50 ) 65,779.55
TO BANK OF AMERICA NC
MID: CHRISTENSEN
04-22 is Preaudmrized Debit (1,788.46 ) 63,991.09
102021000028000938
ADP - TAX ADP EX.41NCI. SVC
04-24 4 Deposit 200.000.00 263.991.09
0150227990
04-25 4 Incoming Money Trust 43.000.00 306.991.09
ORG-171210 ADVANCE COLLECTION 11BRK
ASSOCIATES 575 LEXINGTON AVE 411I FL
0425F7B7412C000406
04-30 # Outgoing Money Trine (1.100.00 ) 305.89109
TO BANK OF AMERICA NC
JOHN CHRISTF.NSEN
04-30 MPrcauthorized Debit (19.61 ) 305.871.48
102021000023146732
ADP • TAX ADP TX/F1NCL SVC
04-30 # Preauthorized Debit (7,627.95 ) 298.243.53
102021000023146807
ADP - TAY ADP -rx,Frgasvc
04-30 * Preauthorized Debit (7,762.58 ) 290.480.95
102091000013145152
ADP - TAX ADP TX/F1XCL SVC
Ending Balance as of April 30. 2014 (66.243.53 ) S243.000.00 5290.480.95
All items an credited subject to final collection and receipt of proceeds in cash or by unconditional credit to and acerpied by Deutsche Bank Trust Company Americas
42953715
CONFIDENTIAL
SDNY_GM_00040982
CONFIDENTIAL - PURSUANT TO FED R CRIM. P. 6(e) DB-SDNY-0003806
EFTA_00151591
EFTA01284881

Deutsche Bank El
P.ad
\tunN:t Date Amount Number RAC Amount Number Uatc Amount
'012 ti-15 moo 1015 • 04-14 1375.00 • Skip in elhsk sequence
Deposit.. and Other Credits
Dale Description Amount
04-24 Deposit S200.000.00
04-25 Incoming ItIonev Tmsf $43,000.00
Service Charges and Other Fees
NSF nnum item fees for this statement period $0.00
NSF mum item fees for this calendar %tar $0.00
Overdraft fees for this statement period $0.00
Overdraft rem for this calendar sear $0.00
Other Debits
Date Description Amount
04-01 Preauthorized Debit (51.291.39 )
04-02 Preauthorized Debit ($19.61 )
04-02 Preauthorized Debit ($t627.93 )
0402 Preauthorized Debit (57.762.58 )
0404 Preauthorized Debit ($168.02 )
044)7 Preauthorized lkolto (31,788.46 )
0407 Preaudionicd Debit ($7702.53 )
04-09 Preauthorized Debit ($81.63 )
04-16 Preauthorized Debit ($74.13 )
04-16 Preauthorized Debit ($19.61 )
04-16 Preauthorized Debit (57.627.96 )
04-16 Preauthorized Debit (57.762.56 )
04-21 Outgoing Money Tmsf (51.790.50 )
04-22 Preauthorized Debit (51.788.46 )
09-30 Outgoing Money Tmsf (51.100.00 )
01-30 Preauthorized Debit ($19.61 )
04-30 Preauthorized Debit (37.627.95 )
04-30 Preauthorized Debit ($7,762.58 )
All items am credited subject to final collection and receipt of proceed< in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
42953715
CONFIDENTIAL
SDNY_GM_00040983
CONFIDENTIAL - PURSUANT TO FED R. CRIM. P. 6(e) DB-SDNY-0003807
EFTA 00151592
EFTA01284882

Deutsche Bank
In Case of Encra or Quissions
I. Electronic Fumls Tnuefers:
Telephone us at S or urite to us at Deutsche Bank Trust Company Arnericas. EWNI nankins Team -
NYC20-0102. New York Nes York 10154 as soin as you can. if >ou think your gaiement or receipi is uns% or if you nced more
information atout a transfer lista on the gaiement or receipt. Wc MUST hem from you no taler thon 60 days aller we sent >ou the
nftsTstaionent on uhich the error or problan apis:ante
(1) Tell us voua naine and accotait number.
(2) Describe the error or transfer yuu arc maure about. and explain as demi> you can uhy you beInve II is an error or sshy )ou
nad more infominion
(3)Tell us the dollar amount of the mrspected
Please note that if you initially provide the above information tous via telephone. wo %tilt requin that you tend your complaint or
inquirv in unting within IO business days.
We will invistigate voir complaint and u ill correct any error piwnplb. If ue Ste more titan 10 business da» (or 20 deys for new
accounts) to do titis. we will provisionally credit your accourt fer the amont >ou think h in error. so that you will have the use of the
moncy during the lime il talus us to complete eut investigation. At the conclusion cf our invstigation we will infonn you of our 11,11i1S.
2. Non-Electronic Fonds Transfers:
Contact the Bank immediately al f your statcmcnt is incorrect or if you nced more infommtion about any non-elcetronk
Rats transactions (checks or deosits) on ibis matent:an If au sua ente arpent:. >ou must notif> the lkink in mailing no tater Onan
60 days aller the nais-ment mas made available 10 you Mese sec soir -terne and Conditions for funk, information on the teins
gowming your :accourt.
3. VeriBing Proauthorked Credits:
If you have ansanged to have diras &paths made to your accourir ai least once curry 60 days from the nunc perron or company. you
tort tekphone us al te End out whether the deposh has been made.
CONF1DENTIAL
_•,:r I s SDNY_GM_00040984
CONFIDENTIAL - PURSUANT TO FED R. CRIM. P. 6(e) DB-SDNY-0003808
EFTA_00151593
EFTA01284883