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efta-efta00621186DOJ Data Set 9Other

Emad Hanna

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Unknown
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DOJ Data Set 9
Reference
efta-efta00621186
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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: Monique Harry Sent: Thursday, June[l() )3:441 To: Emad Hanna Subject: Home Depot Invoice 8045166 Attachments: Home Depot 8045166.pdf Emad, Attached for your review Home Depot Invoice 8045166 in the amount of $244t . Project 1005 Code 01-646 - $780.02 x Project 1009 Code 01-645 - $780.02 // Project 1010 Code 01-646 - $780.01 / (p\ Monique Nt\i\t, \.; k'$\1° Hotmail: Powerful Free email with security bi Microsoft. Get .it PROT0 More saving. More doing:' 1-2 DOME ROAD ST THOMAS. VI 00802 (340)777-1077 8201 00004 26130 793622121....9449 AM CASHIER LATOYA - LT37 041333270357 041333933641 731919050106 1311.97 071691236337 088381096874 033287135448 028877481012 039800057112 215.47 033287135509 033287135233 0003466 345599 00034317C08 764666528567 000346208030 2142.97 000346208078 000346208122 000346208474 000346208429 000346208528 000346341089 000346341096 000346246490 648738743617 218.87 076607011237 028874049208 076607040152 076607032133 00 0076607012 2808 203 346 52 1219.97 000346280630 000346279689 000346280685 000346280593 000346279672 214026 3180.46 BATTERY 4A> D8 PACKS <A> GLOVES <A> 10 GALLON <A> 4"GRINDER <A> 18VBATTPACK <A> TWO 18 V BAT 4A.S> FLT LANTERN <A> 18VIMPACTDRV <A> ONE•CHARGER <A> ROTARY HAMMI <A> CHIP HAMPER <A> PIN3258 <A> BOSCH BIT <A> [repeated 4 times] BOSCH BIT <A' BOSCH BIT <A> CHISEL 4A> CHISEL 16" <A> CHISEL <A> 6 IN 1 REV <A> BRUSH <A> CUP BRUSH <A> RAP STRIP <A> FLAP DISC 80 <A> STRIP DISC <A> BOSCH BIT <A> [repeated 4 times] 5/BIN BIT <A> BOSCH BIT <A> 100' CORD <A> SUBTOTAL SALES TAX TOTAL )0000000(XXX7818 HOME DEPOT AUTH CODE 011240/8045166 LSJ LLC HELMICK HOMAS 10.97 10.99 25.61 39.96 54.00 59.97 99.00 10.94 69.00 39.97 249.00 449.00 89.74 85.94 54.97 52.97 94.97 75.97 129.97 18.97 18.97 32.97 17.74 19.97 13.97 9.77 6.21 10.27 119.64 28.97 20.97 37.97 23.97 15.37 241.38 .0 0.00 $2.340.05 2.340.05 TA 8201 04 26 HhlMIINII 30 06/ 1/20 U 1488 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 09/09/2010 THE HOSE DEPOT RESERVES THE RICHT TO PROT1 REO. NO. natzuction Hot..<, {"i t, )(-) Coc/6. 3 - /cxiS 33% - /067 33 •/. - /O/o 1. Please seral miss d rt.:woks. L Order Is a b Whoa In anconlince with sakes. dewy and apecalcalbens MOM WON a Neilson Irnanulalsk ayou Womble alna as here had. RATE MOWN° REP S. EON TERNS a. OTC °MEMO OTY.SIECLIVED Deschenoh PLACE AMOUNT / 6 , /e (4, • ...__,14 IS Kitk g_;.',E* 1005 Cz=.1avaS /obi v' ,1<.,,(<70.4- - 18/P & P-7540/1-g/iS Z/1A-7:1 61 I/. __I.,-/p/ici 1..)‹. 111/-Idikit7C /1,9",,f.(ie. AD; is / 5g/ 6i / -S e-5-b-A.4;24) ci/e4,/, o/-44to a-645- DI - 61.0 79a 7rP '7E0 1O4---- '1 51' ,oz "2 .(4 TAX NINAKR PROW ORDER WOW PURCHASE ORDER e AUTHORIZED BY 2223 Shaw WS Purchase °nay Numb*, on SO correspondence. invoices. iihinovw NNW and poN0905. PROT2

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

Phone(340)777-1077
Phone3270357
Phone3287135233
Phone3287135448
Phone3287135509
Phone3622121
Phone3933641
Phone4666528567
Phone6208030
Phone6208078
Phone6208122
Phone6208429
Phone6208474
Phone6208528
Phone6246490
Phone6279672
Phone6279689
Phone6280593
Phone6280630
Phone6280685
Phone6341089
Phone6341096
Phone6607011237
Phone6607012
Phone6607032133
Phone6607040152
Phone8045166
Phone8738743617
Phone8874049208
Phone8877481012
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