Epstein File EFTA02568569: Helicopter, Wire Transfer Records and Treat (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02568569: Helicopter, Wire Transfer Records and Treat (DS11)

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Email correspondence dated approximately 2014 regarding helicopter repairs and maintenance, with Bell working to have the helicopter flight-ready by Saturday morning for Epstein's travel to St. Thomas. The message includes repair details totaling $26,086.00 for items including nose tire and rim replacement and tail rotor gear treatment, and references a wire transfer of funds pending Epstein's approval.

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🔑 Evidence Keywords

helicopter wire transfer treat St Thomas

📋 Key Excerpts5

PersonKeyword

Excerpt 1

Bell is going to work straight to get the **helicopter** flying by Saturda= 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 initi=te 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**