Epstein File EFTA01486554: Thomas (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01486554: Thomas (DS10)

Financial RecordDate unavailableEFTA014865541 keyword hits

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Financial record showing two checks issued from an account associated with Thomas. The first check, dated 6/16/2008, was payable to Florida Public Utilities Co. for $150.27. The second check, dated 6/16/2008, was payable to AT&T Mobility for $362.20, covering utility and telecommunications expenses.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword

Excerpt 1

**THOMAS** - 12242 6/16/2008 PAY TO THE GREEN CH Florida Public Utilites Co. $ "150.27 & One Hundred Fifty and 2711001 DOLLARS in 24 DA Florida Public Ce PO

Excerpt 2

**THOMAS** 00002 142% 6/16/2008 RAY TO THE ORDER OF AT&T Mobility $ "362.20 Three Hundred Saty-Two and 20/100 DOLLARS 902410 BIT MOBILITY AIST Mobility PO