Epstein Index›Documents›EFTA01223413
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01223413: Bedroom and Little Saint James Island (DS9)

Financial RecordDate unavailableEFTA012234131 keyword hits
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An invoice dated December 3, 2018 (Invoice #113814) for maintenance work at Little Saint James Island, including a repair to the manager's bedroom where a unit was blowing fuses. The bill is addressed to Daphne Wallace and lists a charge of $635.00 for speed control work.

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PersonKeyword
Excerpt 1
SPEED CONTROL 635.00 635.00 MANAGER'S **BEDROOM**: Unit keeps blowing fuse.
Excerpt 2
Invoice Date Invoice # 12/3/2018 113814 Bill To Ship To **Little** **Saint** **James** Daphne Wallace Number Terms Rep Ship Via F.O.B.

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