Epstein File EFTA00734582: Wire Transfer Records, Allowance and Bug (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00734582: Wire Transfer Records, Allowance and Bug (DS9)

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This document contains wire transfer records and email correspondence dated May 13, 2010, from Warwick Wicksman to Jeffrey Epstein regarding LSJ (Little Saint James) fee discounts and design intent. It references Invoice #244010 dated 2/15/10 for $8,100 in pool area CD fees, $800 ATV garage fee reduction, $500 allowance adjustment, and a proposed 10% service reduction for $9,500 additional savings.

👤 Named in This Document

Jeffrey Epstein

🔑 Evidence Keywords

wire transfer allowance bug Little Saint James

📋 Key Excerpts4

PersonKeyword

Excerpt 1

I need a response to this email, and a date for the **wire** **transfer**.

Excerpt 2

current Invoice #244010, dated 2/15/10, $8,100 of the balance of our CD fee for the Pool Area, $800 off our CD fee for the ATV Garage, and $500 off our **Allowance**

Excerpt 3

I can offer to reduce or CA Phase services by 10%, for an additional savings of $9,500, if we convert those services to a Time + Materials **Allowance**.