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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02021119: Wire Transfer Records (DS10)

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This document is an email dated April 12, 2013, from Larry Visoski to Jeffrey Epstein requesting approval for an invoice for Bell 430 annual service and providing attached wire transfer instructions for payment.

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Excerpt 1
jeevacation@gmail.com[jeevacation@gmail.com]; From: Larry Visoski Sent: Fri 4/12/2013 2:08:25 PM Subject: Fwd: Invoice Bell430 Invoice C05628FL.xls ERSI **wire**
Excerpt 2
**transfer** instructions.docx Jeffrey May I have your approval for this invoice for 430 annual?
Excerpt 3
I have attached **wire** **transfer** instructions as well.. if you have any further questions please feel free to contact me personally.

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