Epstein File EFTA00591352: Thomas and St Thomas (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00591352: Thomas and St Thomas (DS9)

Financial RecordDate unavailableEFTA005913521 keyword hits

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This document contains an invoice and statement dated 6/19/2008 billed to LSJ LLC at PO Box 305300, St. Thomas, VI 00803, with invoice number 31734. The statement shows an amount due of $22,104.62 and includes transaction details. The document includes contact information with phone number 340.777.3875 and represents financial billing records.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

St Thomas

📋 Key Excerpts4

PersonKeyword

Excerpt 1

Invoice PO Box 305300 Date Invoice # **St** **Thomas**, VI 00803 340.777.3875 6/19/2008 31734 Bill To LSJ LLC No.

Excerpt 2

Statement PO Box 305300 Date **St** **Thomas**, VI 00803 340.777.3875 6/19/2008 To: LSJ LLC Amount Due Amount Enc. $-22,104.62 Date Transaction Amount Balance

Excerpt 3

Invoice PO Box 305300 Date Invoice # St **Thomas**, VI 00803 340.777.3875 6/19/2008 31734 Bill To LSJ LLC No.