Epstein File EFTA01494825: Thomas and Painting (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01494825: Thomas and Painting (DS10)

Financial RecordDate unavailableEFTA014948251 keyword hits

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This document is a check or payment order dated September 11, 2012, issued to Chip's Custom Painting for $1,600.00 for invoice 122. The payment is associated with an account in New York and references St. Thomas, with additional references to Hyperion Air, Inc. and banking information. The document appears to be a financial record of property maintenance or renovation expenses.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

painting renovation

📋 Key Excerpts4

PersonKeyword

Excerpt 1

ET THOMAS 00802 NEW YORK NEW YORK 1-8912 9/11/2012 PAY ORDER OF Chip's Custom **Painting** $ 1,600.00 One Thousand Six Hundred and 00/100 DOLLARS 0 It Chip's

Excerpt 2

Centom **Painting** 4171 NE Chei Drive Jensen Brach, FL 34957 MEMO Hyker = Inv 122 ⑈001370⑈ 002070526911 SEP 24 #0000001370 $1,600.00 002070526911 SEP 24

Excerpt 3

ET **THOMAS** 00802 NEW YORK NEW YORK 1-8912 9/11/2012 PAY ORDER OF Chip's Custom Painting $ 1,600.00 One Thousand Six Hundred and 00/100 DOLLARS 0 It Chip's