Case File
efta-efta00787696DOJ Data Set 9OtherKenvin Bedminister
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00787696
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Kenvin Bedminister
Phone
INVOICE NO.
3319
DATE
3/3/19
BILL TO
LSJE, LLC
6100 Red Hook Quarters, B3
St Thomas, VI 00802
QUANTITY
DESCRIPTION
TOTAL
Labor - Slope for drainage and tile tiki kitchen floor, walls
$3,200.00
e—rif C
lobby -
tle Loot -
MettA4s
StRIYIY Aooy- +.
r
V&A v1/4I-Let
Walk compLek.
PLEASE PAY UPON RECEIPT
Please make checks payable to Kerwin Bedminster.
Thank you for your business!
EFTA00787696
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.