Epstein File EFTA00804023: St Thomas (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00804023: St Thomas (DS9)

Financial RecordDate unavailableEFTA008040231 keyword hits

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This document is an invoice dated January 30, 2018, from LSJ LLC to an entity at 6100 Red Hook Quarter Suite B-3, St. Thomas, USVI 00802, for consultant fees covering February 1-28, 2018, in the amount of $35,000.00. The invoice indicates professional services rendered to Epstein-related entities in the Virgin Islands.

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St Thomas professional virgin

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Excerpt 1

WESTCHESTER AV POUND RIDGE, NY 10576 Invoice #: 020118 LSJ Invoice Date: 1/30/2018 Due Date: 1/30/2018 Bill To: Number: LSJ LLC 6100 RED HOOK QUARTER SUITE B-3 **ST**

Excerpt 2

**THOMAS**, USVI 00802 Description Hours/Qty Rate Amount Consultants fee Feb 1 thru Feb 28, 2018 35,000.00 35,000.00 Total $35,000.00 Payments/Credits $0.00