Epstein File EFTA01346970: Sarah Ferguson and Ferguson (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01346970: Sarah Ferguson and Ferguson (DS10)

Financial RecordDate unavailableEFTA013469702 keyword hits

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This is a check issued to Kellerhals Ferguson Kroblin PLLC in the amount of $2,876.00, dated June 2, 2015. The check is drawn from a New York account and made payable to the law firm at 9100 Port of Sale Mall Suite 15, St. Thomas, VI 00802-3602, with authorization by Daven Indyln and reference to invoice 33663.

👤 Named in This Document

Sarah Ferguson

🔑 Evidence Keywords

St Thomas

📋 Key Excerpts2

PersonKeyword

Excerpt 1

THOMAS, USVI 00802-1348 1-103-210 6/2/2015 PAY TO THE ORDER OF Kellerhals **Ferguson** Kroblin PLLC $ **2,876.00 Two Thousand Eight Hundred Seventy-Six and

Excerpt 2

Kellerhals **Ferguson** Kroblin PLLC 9100 Port of Sale Mall Suite 15 St Thomas, VI 00802-3602 Daven Indyln AUTHORIZED SIGNATURE MEMO invoice 33663 ⑈000820⑈