💨IMPACT LEVEL 1 — MEH
Epstein File EFTA00608985: US Virgin Islands and Driver (DS9)
CorrespondenceJune 16, 2010EFTA006089851 keyword hits
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Invoice from Caricement USVI for Lafayette Contractors, totaling $4,710.20.
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🔑 Evidence Keywords
📋 Key Excerpts4
PersonKeyword
Excerpt 1
Emad Hanna
From:
Monique Harry
Sent:
Wednesday, June 16, 2010 2:06 PM
To:
Emad Hanna
Subject:
Caricement USVI
Attachments:
Caricement 4751.pdf
Good Afternoon
Excerpt 2
Emad,
Attached for payment via wire Caricement USVI Invoice 4751 in the amunt of $4,710.20.
Excerpt 3
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Emad 6/16/10
1
EFTA00608985
Caricement USVI
Invoice
Date
Invoice #
6/11/2010
4751
Bill To
LAFAYETTE CONTRACTORS LLC
AMERICAN YATCH HARBOR
📄 Original Document
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Read the full document (194 words)
Opens original DOJ file on justice.gov
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