Epstein File EFTA02568894: Helicopter and Wire Transfer Records (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02568894: Helicopter and Wire Transfer Records (DS11)

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Email regarding Bell helicopter repair work and wire transfer authorization for payment. The message indicates helicopter repairs must be completed by Saturday morning to enable travel to St. Thomas, with repair invoice details including nose tire replacement and gear treatment totaling specified amounts. Wire transfer approval is required before helicopter departure.

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🔑 Evidence Keywords

helicopter wire transfer St Thomas client treat

📋 Key Excerpts4

PersonKeyword

Excerpt 1

Bell is going to work straight to get the **helicopter** flying by Saturda= morning for me,. so I can arrive late Saturday evening into St Thomas.

Excerpt 2

-They are completing the invoice for our review, we will have to initi=te the wire before I'm able to depart with **helicopter**.

Excerpt 3

under passenger window -replace nose tire and rim due to corrosion -clean and treat tail rotor gears and main gear couplings I'll have Rich ready to send **Wire**