Epstein File EFTA00722183: St Thomas and Construction (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00722183: St Thomas and Construction (DS9)

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This document is a construction invoice dated October 19, 2010 from LSJ Construction to LSJ, LLC (Attn: William Rowles) at 6100 Red Hook Quarter B-3, St. Thomas, VI 00802. The invoice details subcontractor payout for plumbing and fire protection work on Mechanical Building #1002, with line items totaling $164,289.68 across three requisitions. The document shows active construction project management at the St. Thomas property.

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St Thomas construction

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Excerpt 1

**Thomas**, VI 00802 Tel: Fax: Invoice 10/19/10 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 **St**.

Excerpt 2

LSJ **CONSTRUCTION** Subcontractor Payout Project: Mechanical Building #1002 October 19, 2010 Trade: Plumbing, Fire Protection Requisition #02 Subcontractor

Excerpt 3

Plumbing, Fire Protection 1002 - 15-400 - $14,725.00 1002 - 15-500 - $126,954.68 Fire Piping 1002 - 15-310 -$22,610.00 Monique 1 EFTA00722184 LSJ **CONSTRUCTION**