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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01494511: Thomas (DS10)

Financial RecordDate unavailableEFTA014945111 keyword hits
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This document contains two checks or payment records from St. Thomas dated January 1, 2009 and July 8, 2009. The first payment of $39,358.37 was made to Joe Aviation Associates for jet aviation services, and the second payment of $15,125.00 was made to Wills Global Aviation. Both transactions appear related to aircraft operations.

👤 Named in This Document
Clarence Thomas
🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword
Excerpt 1
**THOMAS** - - T/1/2009 PAY TO THE Joe Aviation Associates ORDER OF $ "39,358.37 0 Thirty-Nine Thousand Three Hundred Fifty-Eight and 371100" DOLLARS Jet Aviation
Excerpt 2
**THOMAS** - 7/8/2009 PAY THE ORDER Wills Global Avistion $ **15,125.00 e I Fiteen Thousand One Hundred Twenty Five and 00/1001 DOLLARS Wills Clobal Aviadom

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Source: U.S. Department of Justice

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