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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02528443: Wire Transfer Records (DS11)

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Email dated February 24, 2010 requesting Jeffrey's approval for a heavy C check inspection departure invoice, with authorization for Rich to wire transfer payment to FlightStar. The message indicates this was a routine approval request for aircraft maintenance-related expenses.

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Wed, Feb 24, 2010 at 2:23 PM, > wrote: Jeffrey, for your approval, this is our heavy C check inspection departure invoice, is this approved for Rich to **wire**
Excerpt 2
**transfer** this payment to Flight=20 Star?

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