Epstein Index›Documents›EFTA00722168
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00722168: St Thomas, Virgin and Construction (DS9)

Financial RecordDate unavailableEFTA007221681 keyword hits
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This document appears to be a financial or contractual document discussing payment terms. It specifies that payments are due within fifteen (15) days of an invoice and includes a fifteen percent (15%) coordination fee for reimbursable expenses.

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PersonKeyword
Excerpt 1
Payments are due and payable **fifteen** (15) days from the date of the Architect's invoice.
Excerpt 2
Reimbursable Expenses will include a **fifteen** percent (15%) coordination fee on the direct expenses.
Excerpt 3
**Thomas**, VI 00802 Re: **St**.

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