ervices $19.00 Net Service Charge S19.00 Charges debited from account II =Business Streamlined Checking Date 03/28 ACH DEBIT ADP PAYROLL FEES ADP - Fa Mar 2a 04/02 FUNDS TRANSFER WIRE FROM 352669 6 -JEFFRE EPSTEIN Apr 02 04/03 INCOMING WIRE T INCOMING WIRE FEE Apr 03 04/03 ACH DEBIT ADP DQ