Epstein payroll earnings statement and employee bank statement, March–May 2005

EFTA00007831¶

10 0018 18E JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480¶

Employee Number: Department Number: Social Security Number: Marital Status: Number Of Allowances: Rate:¶

18E¶

10 SINGLE 01¶

Earnings Statement¶

Pay Period: Pay Date:¶

3/19/2005 to 4/01/2005 3/31/2005¶

PALM BEACH, FL 33480¶

		Hours and Earnings	Taxes and Deductions
Description SALARY GTL	Hours	This Period 2115.39 8.49	Year-To-Date 10576.93	Description FICA FED WT	This Period 162.47 350.01	Year-To-Date 811.73 1747.92




		100 100 100

Gross Pay Year To Date		Gross Pay This Period		Total Doductions This Poriod		Not Pay This Period
	$10,576.93		$2,115.39	$512.48		$1,602.91
	358 EL BRILLO WAY PALM BEACH, FL 33480	JEFFREY E. EPSTEIN $1,602.91 DEPOSIT TO BANK#		EARY DOGUMENT AUTHERTICITY - COLORED AREA MUST CHANGE IN TONE GRADY FROM DARK ATTOP TOLIGHTER AT BOTTOM CHK ACCT#	Check Date: 3/31/2005	DEPOSIT
** VOID*******VOID**		10 0018 / PALM BEACH, FL 33480	18E			$1602.91
THE ORDERIAL FREINSTARE THE ALL		VOUCHER ONLY - NON-NEGOTIABLE			ののかなかったけどのできると、同時の時間があるときになるとか、その方が出ている

EFTA00007832¶

중 조¶

001 Automatic Data Processing,¶

TEAR HERE¶

Questions about your	COLONIAL BANK.			Eagle Checking
Colonial ConnwAion:				ACCOUNT NUMBER
wintoolonialbanksoin				STATEMENT PERIOD April 15, 2006 - May 13, 2005



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	ALM BEACH FL 33480


	Account Summary
			S 4.47.56	Average Collected Ralance			S 5,32556
Previous Balance
Total Credit(s)			3,20(S.81 S	Fees This Period
Total Debit(s)			- 4,400.00
Service Charge Ending Balance Account Details			6T00 $3,744.37

	Deposits and Other Credits						S 0.00
CATE 4/28	DESCRIPTION ACH DEPOSIT
	JEFFREY EPSTEIN PAYROLL
5/12	ACH DEPOSIT
	JEFFREY EPSTEIN PAYRO						AMOUNT 1,602.90 1,602.91
Checks Paid	• indicates chock missing in squint

CHECK 103	DATE 4/20		•(NIT 4••.00	CHECK 105 •	DATE 5/12

	Daily Balance Summary
DATE	BALANCE	DATE		BALANCE	DATE
	4,937.56	4/28		6,140.46
4/14 4/20	4,537.56	5/12		3,743.37			AMOUNT 4,000.00 BALANCE