Epstein File EFTA01223283: Treat and Great St James (DS9)

Epstein Index›Documents›EFTA01223283

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01223283: Treat and Great St James (DS9)

Financial RecordDate unavailableEFTA012232831 keyword hits

0

views

0

shares

0

reactions

0

persons

3

keywords

4

excerpts

This document contains itemized invoices and supply purchase records dated January 2-17, 2019, for property maintenance and repair work in St. Thomas, VI. The records reference 'Great St James' property and include charges for supplies such as plastic cups, sandpaper, and wet/dry materials totaling $5,807.65 across five separate invoices. The items listed suggest rust treatment, repainting, and general maintenance work on the property.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

treat Great St James St Thomas

📋 Key Excerpts4

PersonKeyword

Excerpt 1

CUP 36550228 4 $1.35 $5.40 2.5QT PLASTIC CUP 36550236 Supplies to eliminate 4 $1.80 $7.20 Total $913.75 Charge Account $913.75 Change Due $0.00 rust, **treat**

Excerpt 2

eliminate 10 $1.50 $15.00 3M 400 Wet/Dry (02002) 400 20 $1.35 $27.00 3M 180 180 WET/DRY (02014) 30 $1.35 $40.50 3M 100 Wet/Dry (02017) 100 20 rust, repaint, **treat**

Excerpt 3

St Thomas, VI 00802 Date Invoice # Description PO/Job Descr Disc Amt Amount Balance 1/2/2019 280206 Charge $1,634.05 $1,634.05 1/7/2019 280567 Charge **GREAT**