Epstein File EFTA00583982: Charles (DS9)

Epstein Index›Documents›EFTA00583982

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00583982: Charles (DS9)

Financial RecordDate unavailableEFTA005839821 keyword hits

1

views

0

shares

0

reactions

1

persons

1

keywords

2

excerpts

This document is an invoice dated May 1, 2017 from Charles Pickett III (address: 42023 North Anthem Heights Dr, Anthem, AZ 85086) to Plan D LLC in St. Thomas, USVI, for crew services totaling $38,477.91, including $34,500.00 in crew services and $3,977.91 in expenses. The invoice references aircraft N415LM and American Airlines services dated 5-5-17. The document shows financial transactions related to aviation and crew support.

👤 Named in This Document

Charles

🔑 Evidence Keywords

St Thomas

📋 Key Excerpts2

PersonKeyword

Excerpt 1

**Charles** Pickett III 42023 North Anthem Heights Dr Anthem, AZ 85086 May 1, 2017 Invoice; Plan D LLC 6100 Red Hook St Thomas USVI 00802 N415LM Crew services

Excerpt 2

- American 5-5-17 $995.20 Expenses Total $3977.91 Crew Services $34,500.00 Invoice Total $38,477.91 Total: $38,477.91 Remit payment to The Account of **Charles**