Epstein Index›Documents›EFTA02300483
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02300483: Hourly Rate, Chauffeur and Olympics (DS11)

Financial RecordDate unavailableEFTA023004832 keyword hits
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This document is a flight and ground transportation invoice for Larry Visoski (account holder) showing a fixed rate charge of $230.00 billed to American Express account 3727XXX9016 (expiring 10/2020). The record includes chauffeur positioning fees (45 minutes pre- and post-reservation) and a trip note referencing "Recent service failures" with instructions to "Handle with care," and specifies that Randy should not be sent to Boston.

👤 Named in This Document

📋 Key Excerpts8

PersonKeyword
Excerpt 1
Do not send Randy in Boston [J=ff Epstein: Recent service failures= Handle with care] Payment Information Door To Door Billing Type American Express **Hourly**
Excerpt 2
**Rate**: 0.00 hr(s) Account # : 3727XXX9016 Exp: 10/2020 Fixed Rate: + 230.00 230.00 Acct Name Visoski, Larry Gratuity Rate: 0.00% 0.00 Tax: 0.00% 0.00 Special
Excerpt 3
Trip Total: 230.00 Deposit: 0.00 Total Due: 230.00 Time Based Reservations Time based reservations are calculated based on applicable **hourly**=**rate** and chauffeur

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