Epstein File EFTA00600041: Wire Transfer Records (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00600041: Wire Transfer Records (DS9)

Financial RecordDate unavailableEFTA006000411 keyword hits

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This document is an invoice for change order #2 totaling $5,377.49, with 70% paid via wire transfer on December 12, 2012, and a credit adjustment of $3,764.24. The document includes shipping address information and references to item material descriptions and unit pricing.

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🔑 Evidence Keywords

wire transfer

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PersonKeyword

Excerpt 1

10021 Shipping Address: Item Material Description Quantity Unit Price Amount 1 Invoice for change order #2 1 $5,377.49 $5,377.49 Paid 70% (12/12/12 by **wire**

Excerpt 2

**transfer**) 1 -$3,764.24 -$3,764.24 Please call with any questions or concerns.