Epstein File EFTA00610360: Thomas, Driver and Construction (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00610360: Thomas, Driver and Construction (DS9)

Financial RecordDate unavailableEFTA006103601 keyword hits

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This document is a Home Depot receipt dated May 24, 2010, for construction and driver-related supplies totaling $674.06. The order was shipped to 6100 Red Hook Quarters B3 in St. Thomas, VI 00802-1348, and billed to LSJ LLC with a contact name of Thomas Melnick. The receipt itemizes purchases including a hammer drill, flat aluminum stock, and other construction materials.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

driver construction

📋 Key Excerpts5

PersonKeyword

Excerpt 1

RECEIVED DESCRIPTION PRICE AMOUNT 7 flat stock Alum 1½ 176. 19 glot stock Alum 2" 61 7 211 3300 3 fortuners 62. 34 Dall 154 Drill 3ts j **Driver** M&CH Bldy

Excerpt 2

LSJ LLC **Construction** 5-24-10 SHIP TO 6100 Red Hook Quarters B3 ST. THOMAS, VI 00802-1348 FAX TO: Home Depot #1002 01-645 1. Please send copies of 2.

Excerpt 3

More doing. 1-2 DONOE ROAD ST **THOMAS**, VI 00802 8201 00006 96294 05/24/10 12:46 PM CASHIER NARANDA - NXE4396 045242025626 HAMMER DRILL 159.00 033287139934