Epstein Index›Documents›EFTA02727497
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02727497: Charles, Holder and Perry (DS11)

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This document is a Sikorsky Aircraft payment invoice dated 6/18/07 for services totaling $7,352,825.00 with final payment instructions via wire transfer to JP Morgan Chase in Chicago, including delivery and inspection procedures with driver notification requirements.

📋 Key Excerpts15

PersonKeyword
Excerpt 1
SERVICES AMOGERECEIVED US$ 7,352,825 Signature 6/18/07 Date Payment may be remitted by wire transfer to **JP** **Morgan** Chase. N.A., Chicago.
Excerpt 2
(At Comp Serices) $ 952,825.00 The final payment should be made by wire transfer to Sikorsky's Account 57-56685 ABA No. 071-000013 SWIFT:CHASUS33 at **JP**
Excerpt 3
**Morgan** Chase, 1 Chase Tower, Chicago, Illinois 60670.

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