Epstein Index›Documents›EFTA01919376
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01919376: Wire Transfer Records (DS10)

CorrespondenceDate unavailableEFTA019193761 keyword hits
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This document is email correspondence dated June 5, 2014, from Richard Kahn regarding wire transfer instructions and a Bell 430 helicopter invoice. Kahn negotiated a Bell invoice from $106,367.10 down to $102,377.23, representing a discount of $3,537.75 or 3.3%, and provided revised invoice documentation with a 10% labor credit and wire transfer instructions. The email is addressed to jeffrey.e.jeevacation@gmail.com with Larry Visoski copied.

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jeffrey E.jeevacation@gmail.com] Cc: Larry Visoski From: Richard Kahn Sent: Thur 6/5/2014 7:31:07 PM Subject: Bell 430 C07301FL - ITEMS REV B.pdf ERSI **wire**
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**transfer** instructions.docx i was able to have negotiate bell invoice from 106,367.10 to 102,377.23 for an additional discount of 3,537.75 or 3.3% Note
Excerpt 3
Kahn, Pursuant to our telecom of this afternoon please find attached the revised invoice to include a 10% labor credit and **wire** **transfer** instructions.

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