Epstein File EFTA01114893: Thomas and Construction (DS9)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01114893: Thomas and Construction (DS9)

Financial RecordDate unavailableEFTA011148931 keyword hits

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This document is a construction materials invoice or order form dated February 19, 2013, from MSI Interiors for delivery to LSJ, LLC at 6100 Red Hook Quarter, B3, St. Thomas, VI 00802-1348. The document references the Fort Mylner Shopping Center and includes account number 712100, quote number 50018064, with net 10 payment terms and an expiration date of March 6, 2013.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

construction St Thomas

📋 Key Excerpts5

PersonKeyword

Excerpt 1

2013 9:29AM MSI NO. 0401 P. 1 msi Interiors. m FORT MYLNER SHOPPING CENTER et PHONE: 2 PHONE FAX: FAX www.msivi.com www.interlorsvi.com SOLD TO LSJ, LLC **CONSTRUCTION**

Excerpt 2

FORT MYLNER SHOPPING CENTER PHONE: PHONE FAX: FAX www.interiorsvi.com SOLD TO SHIP TO LSJ, LLC **CONSTRUCTION** DANNY 6100 RED HOOK QUARTER, B3 FAX ST THOMAS

Excerpt 3

SHOPPING CENTER et PHONE: 2 PHONE FAX: FAX www.msivi.com www.interlorsvi.com SOLD TO LSJ, LLC CONSTRUCTION SHIP TO DANNY 6100 RED HOOK QUARTER, B3 FAX ST **THOMAS**