Epstein File EFTA01220493: Thomas and St Thomas (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01220493: Thomas and St Thomas (DS9)

Financial RecordDate unavailableEFTA012204931 keyword hits

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This document is a billing invoice dated July 6, 2017, from a vendor in Medley, Florida to LSJE, LLC at 6100 Redhook Quarters B3, St. Thomas, USVI 00802. The invoice itemizes purchases including tree lights with extended shroud and uniball mounts (6 units at $200 each = $1,200) and FedEx shipping charges ($160), with a subtotal of $2,375.80. The document reflects property maintenance or renovation expenses for the St. Thomas property.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

St Thomas renovation

📋 Key Excerpts3

PersonKeyword

Excerpt 1

Medley, FL 33178 7/6/2017 170739 Bill To LSJE, LLC 6100 Redhook Quarters B3 **St**.

Excerpt 2

**Thomas** US, VI 00802 PO Number Terms Project Description Qty Rate Amount Tree Light w/extended Shroud & Uniball Mount, MR16- Vintage 6 200.00 1,200.00 Brass

Excerpt 3

**Thomas** US, VI 00802 PO Number Terms Project Description Qty Rate Amount FedEx Shipping Charge 1 160.00 160.00 Subtotal $2,375.80 Sales Tax (0.0%) $0.00