Epstein File EFTA01223301: St Thomas (DS9)

Epstein Index›Documents›EFTA01223301

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01223301: St Thomas (DS9)

Financial RecordDate unavailableEFTA012233011 keyword hits

0

views

0

shares

0

reactions

0

persons

1

keywords

2

excerpts

Invoice dated April 1, 2019 from LSJE LLC (340-244-9930) for cleaning and detailing a motor vessel under 30 feet at 6501 Red Hook Plaza, St. Thomas, USVI 00802. Invoice Number 82 itemizes five service dates (2/28, 3/5, 3/7, 3/12, 3/15) at $50 per service for a total of $250.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

St Thomas

📋 Key Excerpts2

PersonKeyword

Excerpt 1

INVOICE LSJE LLC 340-244-9930 Attention: Date: 4/1/19 6501 Red Hook Plaza Project Description: Clean and Detail motor vessel <30 ft **St**.

Excerpt 2

**Thomas** USVI 00802 Invoice Number: 82 Description Quantity Unit Price Cost PRD 2/28, 3/5,3/7, 3/12, 3/15 5 $ 50 $ 250 Sportise: 2/28,3/5, 3/7, 3/12, 3/19