Epstein File EFTA01346944: Sarah Ferguson, Ferguson and Thomas (DS10)
Check issued on 7/13/2015 payable to Kellerhals Ferguson Kroblin PLLC in the amount of $5,844.66. The law firm address is listed as 9100 Port of Sale Mall, Suite 15, St. Thomas, USVI 00802-3602. Invoice number 34131 is referenced on the document.
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