Epstein Index›Documents›EFTA00584627
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00584627: St Thomas and Great St James (DS9)

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This document is an environmental services invoice from Kellerhals Ferguson Kroblin PLLC (located at 9100 Port of Sale Mall, Suite 15, St. Thomas, VI 00802) totaling $25,250.00, comprising a $21,000.00 balance forward and $4,250.00 for development of a new cable route and survey on Great St. James Island. The invoice documents environmental and infrastructure development work on Epstein's Great St. James property.

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PersonKeyword
Excerpt 1
Kellerhals Member Kellerhals Ferguson Kroblin PLLC 9100 Port of Sale Mall Suite 15 **St**. **Thomas**, VI 00802 Re: Great St.
Excerpt 2
Thomas, VI 00802 Re: **Great** **St**.
Excerpt 3
**James** Environmental Services Invoice 04 Balance Forward $21,000.00 Development of New Cable Route and Survey $ 4,250.00 Total Invoice Amount $25,250.00

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