Epstein File EFTA02711155: Wire Transfer Records (DS11)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA02711155: Wire Transfer Records (DS11)

Financial RecordDate unavailableEFTA027111551 keyword hits

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Invoice for gold leafing work at 9 East 71st Street totaling $3,600.00 for 12 days of work in December, payable by electronic wire transfer to Wells Fargo Bank account held by Golnar Adili. The document provides specific banking details including ABA number and account information for payment processing.

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🔑 Evidence Keywords

wire transfer 9 East 71st Street East 71st

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PersonKeyword

Excerpt 1

Gold leafing hallway - 9East 71st St Dec 9th to 13th, Dec 15th to 19th, Dec 6th and 7th Total 12 days ($300/day) $ 3,600.00 Please pay by electronic **wire**

Excerpt 2

**transfer** Bank Name: Wells Fargo Bank Address: New York, NY 10013 ABA #: For the account of: Golnar Adili Account # EFTA_R1_02124553 EFTA02711155