Epstein File EFTA00609288: Thomas and Construction (DS9)

Epstein Index›Documents›EFTA00609288

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00609288: Thomas and Construction (DS9)

Financial RecordDate unavailableEFTA006092881 keyword hits

0

views

0

shares

0

reactions

1

persons

1

keywords

5

excerpts

Home Depot credit card statement dated March 10, 2010 for an account associated with LSJ LLC Construction located at 6100 Red Hook Quarters B3, St. Thomas, VI 00802-1348. The statement shows an amount due of $411.58 with a payment due date of April 25, 2010, and itemizes a purchase of $115.80 from store 000008201. The document indicates construction-related purchases and shipping activity.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

construction

📋 Key Excerpts5

PersonKeyword

Excerpt 1

Get it now. 1 EFTA00609288 Account Online Page I of 1 **Construction**.

Excerpt 2

LSJ LLC **Construction** 6100 Red Hook Quarters B3 ST. THOMAS, VI 00802-1348 SHIPPING P/U By Rouce Two THE LSJ FAX Lodia CONSTR Moresaving. More doing."

Excerpt 3

645 Account Number: HOME DEPOT CREDIT SERVICES Amount Due: $411.58 Dept. 32-2504937818 Payment Due Date: 04-25-10 Store: 000008201 #1001 - $115.80 ST **THOMAS**