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EFTA01285240.pdf

set10 Interestingness: 4/10 Original PDF ↗

AI Summary

This is a Deutsche Bank business checking account statement for Rork Associates, Inc. from December 2014, showing various payroll tax payments, insurance premiums, and credit card payments. The account shows significant outflows totaling over $56,000 during the month. [Rating: 4/10 - Standard bank account statement with routine business transactions, but connected to Epstein case files which adds some relevance]

Flags

financial_transactions

Extracted Entities

Name Type Context
ADP organization Payroll processing company receiving multiple tax and fee payments
AMEX organization American Express receiving credit card payments
Chase organization Financial institution receiving autopay and electronic payments
Deutsche Bank Trust Co. Americas organization Bank providing the account statement
Oxford Health organization Health insurance provider receiving premium payments
Rork Associates, Inc organization Account holder with business checking account
Amanda Kirby person Bank representative listed for personal assistance

Full Text

Deutsche Bank
Deutsche Bank Trust Co. Americas
345 Park Avenue - NYC20-0102
New York. NY 10154
RORK ASSOCIATES. INC
$75 LE.XINOTON AVE 4771 Fl.
NEW YORK NY 10022
For personal assistance call:
Amanda Kirby
December 1. 201410 December 31. 2014 212454-6439
Summary of Account Balance(s) 1 Enclosures
Account Account Number Balance
Businea C'heckinR S13 801 98
'lc-aiming Balance st of Decemlx-r 1. 2014 $70,674.81
Deposits and Other Credits 50.00
Checks Paid (5150.00 _)
ATM and D...bit Card V.Ithdrauals 50.00
Senice Charges and (niter Fees 31100
Other Debits .$56 722.83 )
Ending Balance as of December 31. 2011 SI3.801.98
Transaction 'Mail
Date Description Debit Credit Balance
Beginning Balance as of IX...ember 1. 2014 570.674.81
12.01 k Prcauthoriied Delta ($76.92 ) 7007.89
MP • TAX ADP TX'FINCL SVC
12-01 a Preauthorized Debit (9,316.86 ) 60,781.03
ACID PMT AMEX EPavment
12-05 # Preauthorized Debit (168.02 ) 60,613.01
ADP - FEES ADP PAYROLL FEES
12-05 # Preauthorized Debit (60.35 ) 60.552.66
ADP - FEES ADP PAYROLL FEES
All items an credited subject to final collection and receipt of proceed< in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Ante-rice&
I or 4 SDNY_OM_00041446
IDENTIAL
CONFIDENTIAL - PURSUANT TO FED. R. cgliNF(c) DB-SONY-0004270
EFTA 00152055
EFTA01285240

Deutsche Bank
El
Date Dec. ~riMion Debit Credit Balance
12-05 to Preauthorized Debit (5.135.02 ) 55.41764
PREMIUMS OXFORD HEALTH
12-10 a Preauthorized Debit (23.10 ) 55.394.54
ADP - TAX ADP ENTINCL SVC
12.10 (8.795.38 ) 46.599.16
ADP • TAX ADP *IXEINCL SVC
12-10 (4520.48 ) 42,078.68
ADP • TAX ADP TX/FINCL SVC
12-12 p Preauthurized Debi (873.88 ) 41,204.80
AUTOPAY CHASE
12-15 # Preauthorized Debit (576.92 ) 40,627.88
ADP-TAX ADP TX/F1NCL SVC
12-18 Y Preauthorized Debit (7.924.88 ) 32.703.00
ACH PMT AMEX EPannent
12-19 10 Preauthorized Debit (60.35 ) 32.642.65
ADP • FEES ADP PAYROLL FEES
12-22 Y Preauthorized Debit (691.90 ) 31,950.75
EPAY CHASE
12-23 to Preauthotized Debit (4,520.47 ) 27,430.28
ADP-TAX ADP TX/FINCL SVC
12-23 a Preauthorized Debit (23.10 ) 27.40718
ADP - TAX ADP TX F1NCL SVC
12-23 to Preauthorized Debit (8.795.39 ) 18.611.79
ADP - TAX ADP TVF1NCL SVC
12-24 Cheek 1036 (150.00 ) 18.46139
12-29 N Preauthorized Debit (576.92 ) 17.884.87
ADP • TAX ADP TXFINCL SVC
12-31 a Preauthoriied lehit (4,082.89 ) 13.801.98
ACID PMT AMEX EPavinent
Ending Balance as of December 31. 2014 (54872.83 ) 50.00 $13,801.98
Checks Paid
Number Date Amount Number Date Amount Number Dade Amount
1036 12-24 150.00
kll items are credited NlIbitNi 10 final collection and receipt of proceeds in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
N 2 I o t I SDNY_GM_00041447
DENTIAL
r.o(e)E
CONFIDENTIAL - PURSUANT TO FED. R cgi DB-SDNY-0004271
EFTA_00152056
EFTA01285241

Deutsche Bank El
Service Clurges and Other Fees
Total NSF room item Ices for this statement Nriod $0 00
Total NSF mum item kes tix this calendar %car $000
"foul Overdraft fees for this statement period saw)
Tout Overdra0 lea for this calendar year $0.00
Other Debits
Date lkseription Amount
12431 Preauthorized Debit ($576.92 )
12431 Preauthorized Debit (59.316.86 )
12-05 Preauthorized Debit (5168.02 )
12-05 Preauilimiied Debi! ($60.35 )
12-05 hcmahmuedikho (35.135.02 )
12-10 Preauthoirted Dehii (523.10 )
12-10 Preauthorized Debit (58.795.38 )
12-10 Preauthorized Debit (54.520.48 )
12-12 Preaudiori/ed Debit (5873.88 )
12-15 Preauthonzed 1>ebit ($576.92 )
12-18 Preauiliorized Debit (17924.88 )
12-19 Preauiliorized Debit (860.35 )
12-22 Preaufttorized Debit ($691.90 )
12-23 Preauthorized Debit ($4,520.47 )
12-23 Preauthorized Debit ($2310 )
12-23 Preauthorized Debit (1795.39 )
12-29 Preauthorized Debit (5576.92 )
12-31 Preauthorized Debit $4 082 89
All items are credited subject to final collection and receipt of proceeds in cash a by unconditional credit to and accepted by Deutsche Bank Trust Company Americas
or 1 SDNY_DAL00041448
INF IDENTIAL
c9r.o()
CONFIDENTIAL - PURSUANT TO FED. R. DB-SDNY-0004272
EFTA_00152057
EFTA01285242

Deutsche Bank
In Case of Favor or Questions
I. Electronic Funds Transfers
Telephone us at 1-866-362-4796. or unite to us at Deutsche Bank Trust Company Americas. 345 Park Avenue. WNI Banking learn -
NYC20-0102. New York Nen York 10154 as sour as you can ingot think your statement or receipt is wrong or if you need more
information about a transfer listed on the statement or receipt. We Nit ST hear from you no later than 60 days after we sent you the
FIRST statement on which the error or problem appeard.
• Tell us your name and account number
- Describe the error or transfer you arc unsure about. and explain as clearly as you can why you believe it is an error or why you
need more information
• Tell it. the dollar amount of the suspected error
Please note that if you initially provide the above information to us via telephone. we may squire that you send your complaint or
inquiry in writing within 10 business days.
We will investigate yaw 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. At the conclusion of mu invotigation we will inform you of our molts.
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 tnunacticas (checks or deposits) on this statement. If any latch error appear:. you must notify the Bank in writing no later than
30 days after the statement was made available to you. Please see tons Terms and Conditions for funher infonnation on the terms
governing your account.
3. Verifying ['reauthorized 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 1.866-362.4796 to find out whether the deposit has been made.
c9r.oN(e F) IDENTIAL SDNY_GM_0 0041449
CONFIDENTIAL - PURSUANT TO FED. R DB-SDNY-0004273
EFTA_00152058
EFTA01285243