Epstein File EFTA01077971: Thomas (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01077971: Thomas (DS9)

Financial RecordDate unavailableEFTA010779711 keyword hits

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Invoice or purchase order dated from St. Thomas, VI 00802 for telecommunications equipment, specifically a 40-foot freestanding tower (TR ZR-WiFi) with a total amount of $147,577.59. The document lists Terrence Rabsatt, P.O. Box 10627, St. Thomas as the payee, with payment terms due upon approval and a deposit of $73,788.80 required.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword

Excerpt 1

**Thomas**, VI 00802 SALESPERSON JOB PAYMENT TERMS DUE DATE TR ZR-WiFi 50/25/25 Upon Approval QTY DESCRIPTION UNIT PRICE LINE TOTAL 1 40' Freestanding Tower

Excerpt 2

SHIPPING AND HANDLING $5,814.00 DEPOSIT NEEDED $73,788.80 Approval TOTAL $147,577.59 Please Make all Checks Payable to : Terrence Rabsatt Po Box 10627, St **Thomas**