Epstein File EFTA00591309: Bedroom, Construction and Wire Transfer Records (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00591309: Bedroom, Construction and Wire Transfer Records (DS9)

Financial RecordDate unavailableEFTA005913091 keyword hits

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This document contains construction invoices and a wire transfer request related to property maintenance at Little St. James, dated August 3, 2010. The construction work includes repairs to pipes damaged during master bedroom work, water service damage from construction, and a total invoice of $2,000. A separate wire transfer request for $3,600 to payee Scott Graf is documented on the same form.

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🔑 Evidence Keywords

construction bedroom wire transfer

📋 Key Excerpts3

PersonKeyword

Excerpt 1

We capped off (2) pipes damaged by Master **bedroom** step in the PM.

Excerpt 2

We had to turn off water (20 times after **construction** damaged service pipe at foundation. TOTAL FOR THIS INVOICE - $2000.00 LITTLE ST JAMES 60035g.

Excerpt 3

Thomas, VI 00802-1348 T E-mail: **Wire** **Transfer** Request Form Date of Request: 8/3/10 Amount Requested: $3,600.00 Payee: Scott Graf Payee Address: Bank Name