💨IMPACT LEVEL 1 — MEH
Epstein File EFTA00802844: Great St James and St Thomas (DS9)
DS9July 5, 2017EFTA008028441 keyword hits
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Invoice for solar retrofit project on Great St. James with monthly service details.
👤 Named in This Document
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🔑 Evidence Keywords
📋 Key Excerpts5
PersonKeyword
Excerpt 1
Terms:
Due On
Office Phone: 7703121244
Receipt
Invoice Due Date: 07/05/2017
Invoice Amount:
1,400.00
Created By:
Brad Spernak
Bill To
Ship To
2016_334 Great
Excerpt 2
St James
2016_334 Great St James
Great St James
3-Phase Output Solar Retrofit
Item # Item Name
Quantity
Unit Price
Taxable
Total
2263
Monthly ProCare
Excerpt 3
prosolar
Invoice
ProSolar Systems LLC
Invoice Number: 170705127
4011 New Hermhut Suite 200
Invoice Date:
07/05/2017
**St** **Thomas**, Virgin Islands 00802
Payment
📄 Original Document
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Read the full document (90 words)
Opens original DOJ file on justice.gov
View on Justice.gov ↗Source: U.S. Department of Justice
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