Epstein Index›Documents›EFTA01118971
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01118971: Thomas and St Thomas (DS9)

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This document is an invoice from Island Marine Services LLC dated January 9, 2013, for services rendered. The invoice lists a St. Thomas, Virgin Islands address (6501 Red Hook Plaza #201, St. Thomas VI 00802) and bills LSJ Employees LLC at 6100 Red Hook Quarters B3, St. Thomas. The invoice references equipment including a dozer, barge, and compactor, with payment terms listed as C.O.D. (cash on delivery).

👤 Named in This Document
🔑 Evidence Keywords

📋 Key Excerpts6

PersonKeyword
Excerpt 1
Island Marine Invoice & Industrial Number 1030 Date 1/9/2013 Services LLC 6501 Red Hook Plaza #201 **St** **Thomas** VI 00802 340-643-7222 Bill To Ship To LSJ
Excerpt 2
**Thomas** VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK QTS B3 **ST** **THOMAS** US V 100802 PO Number Terms Project N/A C.O.D DOZER ALT
Excerpt 3
**Thomas** VI 00802 340-643-7222 Bill To Ship To LSJ EMPLOYEES LLC 6100 RED HOOK QTS B3 **ST** **THOMAS** US V I 00802 PO Number Terms Project N/A C.O.D BARGE Date

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