Epstein File EFTA00959132: Helicopter, Wire Transfer Records and Treat (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00959132: Helicopter, Wire Transfer Records and Treat (DS9)

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Email correspondence regarding helicopter maintenance and repair work, including completion of an invoice totaling $26,086.00 for remaining repair items such as corrosion treatment, nose tire and rim replacement, and tail rotor gear maintenance. The sender indicates a wire transfer of funds must be approved and initiated by Rich before helicopter departure, with the helicopter scheduled to be flight-ready by Saturday morning for travel to St. Thomas.

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🔑 Evidence Keywords

helicopter wire transfer treat St Thomas

📋 Key Excerpts5

PersonKeyword

Excerpt 1

Bell is going to work straight to get the **helicopter** flying by Saturday 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 initiate 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**