EFTA01596159Set 10
2020-08-0421p7,453w
RXPTT 070314A01 2,177.32
07/09 ACH DEBIT, FPL DIRECT DEBIT ELEC PYMT 7947147075 PPDA 1,664.40
07/12 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTT 3178901 76.54
07/17 CCD DEBIT ... Payments
POSTING DATE DESCRIPTION AMOUNT
08/06 ACH DEBIT, FPL DIRECT DEBIT ELEC PYMT 7947147075 PPDA 1,151.49
08/09 CCD DEBIT, AMTRUST NA PAYMENT 2696575 2,591.00
08/09 CCD DEBIT ... FEES 2RPTT 2296427 61.54
09/09 ACH DEBIT, FPL DIRECT DEBIT ELEC PYMT 7947147075 PPDA 1,161.76
09/11 CCD DEBIT, ADP WAGE PAY WAGE PAY 592036663508PTT 6,724.57
09/11 CCD DEBIT
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01596159.pdf