Epstein File EFTA00622471: Thomas, Contractor and Construction (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00622471: Thomas, Contractor and Construction (DS9)

Financial RecordDate unavailableEFTA006224711 keyword hits

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This document is a Home Depot customer invoice dated June 30, 2010, for construction materials and supplies totaling $465.38 in merchandise. The invoice is addressed to LSJ LLC for construction work in St. Thomas, Virgin Islands (00802), with a contact person named Thomas and phone number (340) 777-1017, and references contractor services and a scheduled pickup date of 06/30/2010.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

contractor construction virgin

📋 Key Excerpts6

PersonKeyword

Excerpt 1

MILWAUKEE SPD RIGHT CARE TAX PRICE EACH Y R03 $244.00 554-219 $244.00 2.00 RL 1/4" 2FTX5FT HARDWARE Y R04 $9.68 690-969 $19.36 4.00 EA 42 GAL 32CT 3MIL **CONTRACTOR**

Excerpt 2

item is avaluadget $7,192.27 not Including thisperrichase Emad 7/27/10 1 EFTA00622471 SPECIAL SERVICES CUSTOMER INVOICE - Continued 6-30-10 NO LSJ LLC **Construction**

Excerpt 3

EA 42 GAL 32CT 3MIL CONTRACTOR Y SCHEDULED PICKUP DATE: 06/30/2010 $15.48 $61.92 MERCHANDISE TOTAL: $465.38 CUSTOMER PICKUP - REF #W05 FOR VALID LST **construction**