💨IMPACT LEVEL 1 — MEH
Epstein File EFTA00616754: St Thomas and Contractor (DS9)
DS9November 16, 2015EFTA006167541 keyword hits
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Invoice documenting technical services and troubleshooting performed at St. Thomas locations.
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Excerpt 1
Thomas, USVI 00802
November 16, 2015
Invoice # 52420
To: Little St. James
Attn: Mr.
Excerpt 2
Thomas Side: $1200.00
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Troubleshoot & Testing from St. Thomas to St.
Excerpt 3
James: $1500.00
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Replaced 3 end plugs at St. Thomas switch: $225.00
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Replaced 3 end plugs at St.
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