Epstein File EFTA00283141: Wire Transfer Records, Hourly Rate and Code Name (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00283141: Wire Transfer Records, Hourly Rate and Code Name (DS9)

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This document appears to be a payment authorization form for Corporate Jets LLC, with a specified authorized amount of $8,008.00. The form includes credit card payment details and suggests a transaction or service booking. The document contains standard payment processing template elements.

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🔑 Evidence Keywords

code name wire transfer hourly rate booking

📋 Key Excerpts6

PersonKeyword

Excerpt 1

circle one) American Express MasterCard Visa Use: (circle one) Payment Secure/guarantee Authorized Amount: $ 8,008.00 Account Number: Expiration Date: CID **Code**

Excerpt 2

: **Name** as it appears on card: Card Billing Address The Customer hereby accepts this quote and agrees to be bound by the foregoing and Corporate Jets LLC'S

Excerpt 3

14273 Contact: Estimated Total: $7,700.00 Payment Corporate Jets' standard policy requires payment in full at least one day in advance of departure by **wire**