Epstein File EFTA00604408: Wire Transfer Records and Overnight (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00604408: Wire Transfer Records and Overnight (DS9)

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JetSuite payment authorization form outlining two payment options for air charter services: credit card or wire transfer. The form specifies that wire transfer funds must be received four business days before scheduled departure and lists additional charges including catering, international fees, ground transportation, flight phone usage, and overnight accommodations. No specific flight dates, destinations, or amounts are identified in the excerpt.

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🔑 Evidence Keywords

wire transfer overnight

📋 Key Excerpts5

PersonKeyword

Excerpt 1

2664 Email: Website: PAYMENT AUTHORIZATION FORM PLEASE SELECT OPTION 1 OR 2* *A credit card must be authorized for all trips, including trips paid by **wire**

Excerpt 2

**transfer**. 1) CREDIT CARD I authorize JetSuite to charge the credit card listed below in the amount agreed upon for air charter services and understand

Excerpt 3

Customer Initial Date 2) **WIRE** **TRANSFER** Funds must be received four (4) business days before the scheduled departure.