Epstein File EFTA00607211: St Thomas (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00607211: St Thomas (DS9)

Financial RecordDate unavailableEFTA006072111 keyword hits

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This document is an invoice from Jamal Casimir to LSJE, LLC dated September 9-18, 2015, for mechanic helper services at $100 per day for 9 days, totaling $900.00. The invoice is addressed to 6100 Red Hook Quarters B3, St. Thomas, VI 00802, and was due on September 11, 2015. The document reflects labor services provided at Epstein's St. Thomas property.

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St Thomas

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PersonKeyword

Excerpt 1

From INVOICE Jamal Casimir To LSJE, LLC Invoice # 9/18/2015 6100 Red Hook Quarters B3 **St**.

Excerpt 2

**Thomas**, VI 00802 Invoice Date 9/9-9/18/2015 Due Date 9/11/2015 Item Description Unit Price Quantity Amount x > Mechanic Helper $100 a day 9 days $900.00