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efta-efta00621151DOJ Data Set 9Other

Emad Hanna

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Unknown
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DOJ Data Set 9
Reference
efta-efta00621151
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3
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Emad Hanna From: Sent: To: Subject: Attachments: Emad, Monique Harry Friday, July 23, 2010 1:36 PM Emad Hanna Home Depot 9032292 Home Depot 9032291.pdt Attached for your review Home Depot Charge Invoice 9032291 in the amount of $1,385.75. LSJ - $297.27 1006 - 01-645 -$823.12 \..7 1002 - 01-645 - $217.60 / 1004 - 09-200 - $47.76 - Monique Hotmail: Trusted email with powerful SPAM protection. $icin uo now. EFTA00621151 co.x. IZ:t Ti$i hot MUM LS I , Milder 3W171 More saving. More doing." 1-2 00N0E ROAOI7W ST THOMAS. VI 00802 (340)777-1077 8201 00003 76558 CASHIER BRENDA - BXH5607 046013311900 4/16.99 074985004568 1293.98 874335009751 2825.98 039003092606 8114.97 731919032836 731919032041 764666209237 294.98 764666169241 294.98 764666169180 294.98 092644721007 436783 020066255886 916.64 032076070434 044315768200 20033.41 707392180906 6818.64 Pike? SUBTOTAL 1.385.75 SALES TAX 0.00 TOTAL $1.385.75 XXXXXXXXXXXX7818 HONE DEPOT 1.385.75 AUTH CODE 020362/9032291 IA 20" BOX FAN <A> 1602.GRISTF CANOPY TARP <A> 4" it CASTER <A> YCSPKLTXGL <A> 10PR GLOVES <A> IN STUB NAIL <A> ILB NAILS <A> STUB NAIL <A> PLIERS <A> BRAID CORD <A> SPRAY PNT <A> 11"BLK TIE <A> 2202 EPDXY <A> EHN22I-RP5 <A> 668.20 LSJ LLC HELMICK THOMAS I IIN 820 03 76558 07/20 2010 7693 RE URN POLIC DEF N ION POLICY ID DAYS POLIC EXPIRES ON A 90 10/18/2010 IHE HOME DEPOT RESERVES THE RIGHT t0 LIMIT / DENY EURNS. PLEASE SEE THE RETURN POLIRCYT SIGN INS IORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOVER PRICES STOREVIDE EFTA00621152 TO - LS1 LLC Construction DATE _ RED. NO. SHIP To I. Please send copke your WHOOP. 2. Orem is lo be entered in accordance MO Oa &leery end medecelone shown brkw. a NoSy us Menerkerty a You an ma* elep so speciekl. OATS 0601.1a0 SIC I P VIA rot name > on ORDERED On. RECEIVED DECCAPTiON PRIM AMOUNT _ ; di Oar iv.... 1-- Z:-.5.-17 ey-te4..0 t 00 o~ ---- tax 10141011 WON! 011001 WOW SY -. PURCHASE ORDER i.)07 ORDERED BY AUTHORIZED BY n I I V 10 Show Sea Purchase Order Number an at Dorrentendence, IMOiC8S, Shipping papers end Deena& To u ge WV% -c,380 or cos EFTA00621153

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Phone(340)777-1077
Phone2644721007
Phone4315768200
Phone4335009751
Phone4666169180
Phone4666169241
Phone4666209237
Phone4985004568
Phone6013311900
Phone6255886
Phone7392180906
Phone9003092606
Phone9032291
Phone9032292

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