Epstein File EFTA01897735: Helicopter, Wire Transfer Records and Treat (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01897735: Helicopter, Wire Transfer Records and Treat (DS10)

CorrespondenceDate unavailableEFTA018977351 keyword hits

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Email correspondence regarding Bell helicopter repair and maintenance work scheduled for Saturday morning to enable travel to St. Thomas. The message includes repair invoice details totaling $26,086.00 for items including nose tire replacement, corrosion treatment, and gear maintenance. The sender (Larry) indicates a wire transfer of funds must be approved and initiated before helicopter departure.

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🔑 Evidence Keywords

helicopter wire transfer treat St Thomas client

📋 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**