Epstein File EFTA01222490: St Thomas (DS9)

Epstein Index›Documents›EFTA01222490

💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01222490: St Thomas (DS9)

Financial RecordDate unavailableEFTA012224901 keyword hits

1

views

0

shares

0

reactions

0

persons

1

keywords

2

excerpts

This document is an invoice dated September 4, 2018, from Redman Repair and Service Center in St. Thomas, VI 00803, to Thomas World Air LLC, also located in St. Thomas, VI 00802. Invoice #0000025 itemizes a product hood at $625.00, with the same due date as the invoice date. The document includes contact information for Shimoi VanHolten at a St. Thomas address.

👤 Named in This Document

No named persons linked yet

🔑 Evidence Keywords

St Thomas

📋 Key Excerpts2

PersonKeyword

Excerpt 1

Shimoi VanHolten 180-1 Subbase **ST**. **THOMAS** VI 00803 Tel. 340-998-9989 REDMAN REPAIR AND SERVICE CENTER Thomas World Air LLC. **St**.

Excerpt 2

**Thomas**, VI 00802 INVOICE Invoice # 0000025 Invoice Date 09/04/2018 Due Date 09/04/2018 Item Description Unit Price Quantity Amount Product Hood 625.00