Epstein File EFTA00621181: Construction (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00621181: Construction (DS9)

Financial RecordDate unavailableEFTA006211811 keyword hits

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Sales receipt and construction-related purchase orders dated June 2, 2010 and June 8, 2010. The documents show transactions for construction materials and supplies, with shipping instructions to Paint Depot #1009. The receipt indicates a transaction time of 1:22:49 PM with cashier Booov and repair number 402-17.

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🔑 Evidence Keywords

construction

📋 Key Excerpts3

PersonKeyword

Excerpt 1

. ¥ 00802 240-775 1406 340 775-6830 Sales Receipt Transact in në ⑉ 402-17 Account 1.57 **Construction** Date 6/2/2016 Time 1.22.49 PM Cashier Booov Repair#

Excerpt 2

ISLUC **Construction** 6-2-10 SHIP TO Pick P TO: PAINT Depol 1. Please send copies of 2. Order is to be entered in accordance 3.

Excerpt 3

ISLUC **Construction** SHIP 6-8-10 TO Pick up TO: PAiNt DEPO #1009 07-412 1. Please send copies of 2. Order is to be entered in accordance 3.