Search results for "wire transfer"

3,828 results for ""wire transfer""

Page 136 of 154
EFTA01203437.PDF Flight Log
OCR Confidence: 85%  •  1070.9 KB
...Prior to the Closing Date, the following deliveries shall be made: (a) The Purchaser shall have delivered to the Escrow Agent the following ("Purchaser's Pre-Closing Deliveries"): (i) The full purchase price of Three Million Nine Hundred Fifty Thousand Dollars (US $3,950,000.00) by wire transfer to...
EFTA01098684.PDF Deposition
OCR Confidence: 85%  •  3047.9 KB
...and each of (iii) the portion of the Purchase Price to be Paidio_Seller_onthe Closing Date and (iv) the Seller Deferred Amounts shall be paid to Seller by wire transfer of immediately available federal funds to an account designated in writing by Seller to each Purchaser 3.3 Determination...
EFTA00109004.pdf Legal
OCR Confidence: 85%  •  598.9 KB
...Detailed wire transfer records, ACH transfer records (including routing/account numbers funds transferred to/from), money orders, and traveler's check records; i. All credit card and line of credit records, including, but not limited to: applications, monthly statements, billing slips, and records evidencing the source of payment (copies of...
EFTA01084930.PDF Flight Log
OCR Confidence: 85%  •  17297.9 KB
...June 22, 2009 Commerce Bank wire transfer to RRA trust account ending x- 0923 in the amount of $1,957,500.00 and purporting to be a funded settlement, a copy of which is attached hereto and incorporated herein as Exhibit "If'; e. June 22, 2009 Commerce Bank wire transfer...
EFTA01113696.PDF Court Filing
OCR Confidence: 85%  •  484.2 KB
...At the Closing and each Additional Closing (a) each Purchaser will deliver to the Company a check or wire transfer funds in the amount of such Purchaser's Loan Amount; and (b) the Company will issue and deliver to each Purchaser a Note in favor of such Purchaser payable in...
EFTA01411944.pdf Financial
OCR Confidence: 85%  •  687.7 KB
...JEE Euro acc WT Please confirm attached wire transfer with Darren and provide bank reference when available. Thank you, Bella Tel: This communication may contain confidential and/or privileged information. If you are not the intended recipient (or have received this communication in error) please notify the sender immediately and...
EFTA00109044.PDF Legal
OCR Confidence: 85%  •  738.7 KB
...Detailed wire transfer records, ACH transfer records (including routing/- account numbers funds transferred to/from), money orders, and traveler's check records; i. All credit card and line of credit records, including, but not limited to: applications, monthly statements, billing slips, and records evidencing the source of payment (copies of...
EFTA01084270.PDF Flight Log
OCR Confidence: 85%  •  2544.6 KB
...On or before, but not later than, two (2) business days following the execution hereof by the Parties, Purchaser shall remit the Deposit to Escrow Agent by wire transfer of free, clear and immediately available funds of the United States. The Deposit shall be held by the Escrow Agent and...
EFTA00582979.PDF Court Filing
OCR Confidence: 85%  •  1011.7 KB
...April Newland (the "Escrow Agent") a wire transfer in the amount of Two Million Two Hundred Fifty Thousand and No/100 U.S. Dollars (US $2,250,000.00) (the "Earnest Money Deposit"). 2.4 Application of Earnest Money Deposit. The Earnest Money Deposit will be applied to the Purchase...
EFTA00809060.PDF Legal
OCR Confidence: 85%  •  2484.0 KB
...The process of separating the proceeds of criminal activity from their origin through the use of layers of complex financial transactions, such as converting cash into traveler's checks, money orders, wire transfers, letters of credit, stocks, bonds, or purchasing valuable assets, such as art or jewelry. Integration: The process...
EFTA00123537.pdf FBI Report
OCR Confidence: 85%  •  627.1 KB
...orders or bank drafts, retained copies of the money orders or bank drafts, and all correspondence and notes of telephone conversations or discussions; 11. Wire transfers - all documents relating to monies transferred by wire or other electronic means including but not limited to full transaction reports, debit or credit slips...
EFTA01071937.PDF Financial
OCR Confidence: 85%  •  3006.7 KB
...All funds received from Purchasers on account of the down payment or for upgrades, extras, or custom work (the "Down Payment" or Deposit") shall be in the form of checks, drafts, money orders or wire transfers, and shall be made payable to the order of the designated escrow agent under...
EFTA00611871.pdf Flight Log
OCR Confidence: 85%  •  3179.0 KB
...On or before, but not later than, two (2) business days following the execution hereof by the Parties, Purchaser shall remit the Deposit to Escrow Agent by wire transfer of free, clear and immediately available funds of the United States. The Deposit shall be held by the Escrow Agent and...
EFTA00583078.pdf Flight Log
OCR Confidence: 85%  •  1492.1 KB
...On or before, but not later than, two (2) business days following the execution hereof by the Parties, Purchaser shall remit the Deposit to Escrow Agent by wire transfer of free, clear and immediately available funds of the United States. The Deposit shall be held by the Escrow Agent and...
EFTA01269763.pdf Flight Log
OCR Confidence: 85%  •  11548.6 KB
...CHECK NO AMOUNT 11/12 6484 365.00 11/18 6494* 424.00 11/12 6488* 365.00 11/20 6495 586.42 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/20 95.88 FACIL FEE 11/29 15,235.00 DB OUTGOING WIRE TRANS 11/29 75.00 WIRE TRANSFER PEE...
EFTA01526549.pdf Financial
OCR Confidence: 85%  •  745.5 KB
...ACH payments are transacted two business days after initiation, unlike wire transfers, which are same-day. Contact your Private Bank team if you have any questions about ACH payments. Morgan Premier Banking Summary 739-110438 Deposit Accounts Description Premier Checking Total JPMorgan Chase Bank, N.A. Number Opening Balance $389...
EFTA00308279.PDF Deposition
OCR Confidence: 85%  •  8089.3 KB
...On or before May 15, 2009, Molyneux shall pay Epstein One Million Two Hundred Thousand Dollars (51,200,000) by wire transfer of that amount tq an account designated in writing by Epstein to Molyneux not later than May 15, 2009. With the payment of this amount, all claims shall...
EFTA00614162.pdf Financial
OCR Confidence: 85%  •  1238.3 KB
...5196.384.00 DUE June 56 ONE MONTH PERIOR TO BOARDING To the following account and it shall be deemed paid only when cleared: Wire Transfer to: SunTrost Bank South Florida. N.A. Crab; Account of: ADA Renting No. 061-000.104 Alley. Maas& Rogers & Lindsay, P.A. 25 South...
EFTA00614171.pdf Financial
OCR Confidence: 85%  •  1239.4 KB
...SI96,314.00 DUE June 56 ONE MONTH PERIOR TO BOARDING To the folthaing accent and it shall be deemed paid only when cleared: Wire Transfer ter SunTrost Bank South Florida, N.A. Crab; Account of: ABA Routing No. 061-000.104 Alley. Mane, Rogers & Lindsay, P.A. 25 South...
EFTA00622863.PDF Legal
OCR Confidence: 85%  •  2505.9 KB
...RELEASEE agrees that, in addition to the other good and sufficient consideration provided for in this Agreement, RELEASEE wiii pay the total amount of OTIC Hundred Thirty-Five Thousand and 00/100 Dollars (S135,000.00) (the "SETTLEMENT PAYMENT") to RELEASOR, by wire transfer to RELEASOR'S attorneys' trust account...
EFTA01121097.PDF Legal
OCR Confidence: 85%  •  2506.5 KB
...RELEASEE agrees that, in addition to the other good and sufficient consideration provided for in this Agreement, RELEASEE wiii pay the total amount of OTIC Hundred Thirty-Five Thousand and 00/100 Dollars (S135,000.00) (the "SETTLEMENT PAYMENT") to RELEASOR, by wire transfer to RELEASOR'S attorneys' trust account...
EFTA01200085.PDF
OCR Confidence: 85%  •  291.5 KB
...Unless otherwise specifically slated to the contrary on Seta's Meet Buyer slut make al payments hereunder by wire transfer in US altars. (b) Should Buyer bane tams with Seder. Buyer shall pay interest on al late payments al the lessee the roe of 1.5% per month or the...
EFTA00796155.PDF Flight Log
OCR Confidence: 85%  •  1558.7 KB
...Acceptable methods of payment related to the Pre-Buy Survey and supporting aircraft sales transactions include payment via wire transfer/ACH, certified check and Gulfstream accepted credit card. All costs incurred in remediation of discrepancies documented during the Pre-Buy Survey or required in conjunction with the supporting aircraft sales...
EFTA01543991.pdf Financial
OCR Confidence: 85%  •  709.1 KB
...ACH payments are transacted two business days after initiation, unlike wire transfers, which are same-day. Contact your Private Bank team if you have any questions about ACH payments. Relationship Banking Summary Deposit Accounts Description Business Checking Total Number Opening Balance $169,927.85 Total Credits $100,000.00 Total...
EFTA02306866.pdf Financial
OCR Confidence: 85%  •  914.2 KB
...I am not sure why you are confirming p=yment receipts on March 26th when my bank confirmed wire transfer on March=l9th? Based on your email i understand that you couldn't schedule ship=ent on March 23rd as container was already preplanned. Please confirm with=a confirmation from...

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