Epstein File EFTA01193188: NES LLC and Wire Transfer Records (DS9)

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Epstein File EFTA01193188: NES LLC and Wire Transfer Records (DS9)

Financial RecordDate unavailableEFTA011931881 keyword hits

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Invoice from Golnar Adili to NES LLC dated January 11, 2015 for gold leafing work at 9 East 71st Street in New York, totaling $3,600.00 for 12 days of work at $300/day completed between December 6-19. The invoice includes wire transfer payment instructions and Adili's address at 575 Lexington Avenue, 4th floor, New York, NY 10022.

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🔑 Evidence Keywords

NES LLC wire transfer 9 East 71st Street East 71st

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PersonKeyword

Excerpt 1

INVOICE Golnar Adili Social Security Number: **NES** **LLC** Jan 11, 2015 575 Lexington Ave, 4th floor New York, NY 10022 Project - Gold leafing hallway - - 9East

Excerpt 2

Gold leafing hallway - - 9East 71st St Dec 9th to 13th, Dec 15th to 19th, Dec 6th and 7th Total 12 days ($300/day) $ 3,600.00 Please pay by electronic **wire**

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**transfer** Bank Name: Bank Address: ABA #: For the account of: Golnar Adili Account # EFTA01193188