Epstein Index›Documents›EFTA02077071
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02077071: Hourly Rate, Chauffeur and Olympics (DS10)

Financial RecordDate unavailableEFTA020770712 keyword hits
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This document is a flight and ground transportation invoice for Larry Visoski (account holder) showing a fixed rate charge of $230.00 billed to American Express account 3727XXX8018 (expiring 01/2020). The record includes detailed chauffeur positioning fees (45 minutes pre- and post-reservation) and references "Recent service failures" with a note to "Handle with care," indicating prior service issues with this client.

👤 Named in This Document

📋 Key Excerpts8

PersonKeyword
Excerpt 1
passenger planeside Trip Note : Jeff Epstein: Recent service failures= Handle with care Payment Information Door To Door Billing Type : American Express **Hourly**
Excerpt 2
**Rate**: 0.00 hr(s) Account #: 3727XXX8018 Exp: Fixed Rate: + 230.00 01/2020 2 Acct Name : Visoski, Larry Gratuity Rate: 0.00 % Tax: 0.00 % Special Gratuity
Excerpt 3
Deposit: Total Due: 2 Time Based Reservations Time based reservations are calculated based on applicable **hourly** **rate** and chauffeur positioning fee.

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