EFTA01110170Dataset 9
2012-12-104p320w
…JE Approval Invoice 1022 - Installation of New Moorings as per Permit Authorization: EFTA01110170 Is/and Marine Invoice & Industrial Services LLC 6501RedHook Plaza 0201 St Thomas VI 00802 340-643-7222 LSJ EMPLOYEES LLC 6100 RED HOOK QTS 8.3 ST THOMAS USVI 00802 WELDING BUCKETS 12-12-12 LABOR/WELDING 16.00 $76.00 $1,200.00 12-10-12 HOME DEPOT 1.00 $387.48 $387.48 $0,00 $0.00 $0.00 $1,687,48 • EFTA01110171 More saving…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01110170.pdf