Epstein File EFTA00308218: Fourteen (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00308218: Fourteen (DS9)

Financial RecordDate unavailableEFTA003082181 keyword hits

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This document is an American Express invoice containing a contractual provision regarding vendor payment terms. The excerpt specifies that funds received from a vendor for arranged services must either be sent to the vendor or returned within fourteen days. No specific parties, dates, or amounts beyond the payment term are identified in the provided excerpt.

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🔑 Evidence Keywords

fourteen

📋 Key Excerpts1

PersonKeyword

Excerpt 1

AMERICAN EXPRESS Page 2 of 3 Invoice OEDOQR EFTA00308219 Page 3 of 3 or if the funds were not sent to the vendor, the funds shall be returned within **fourteen**