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efta-efta01223566DOJ Data Set 9Other

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DOJ Data Set 9
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
More saving. More doing. ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00097 13393 03/20/19 09:27 AM ORDER ID: H8201-54029 RECALL AMOUNT 4952.71 Milwaukee HDC Promo CUSTOMER AGREEMENT # H8201-54329 R3CALL AMOUNT -159.00 MUST RETURN ALL ITEMS FOR A FULL REFUND SUBTOTAL 4,793.71 SALES TAX 0.00 TOTAL 93si1 XXXXXXXXXXX1193 AMEX SOS 4,793.7 ACTH CODE 854918/4971422 A AID A000000025010801 AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA tiee-Sa#-2587 SUMMARY THIS RECEIPT PO/JOB NAME: peter eiie tools PRO XTRA SPEND THIS VISIT: $4,793.71 2019 PRO XTRA SPEND 03/19: S1,300.24 As of 03/20/2019 your Paint Rewards level is Member; Spend 2000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to 811111 91.11!(11 9(11!!!!!!!IIIII 9, DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espafiol Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. +Irt.34 Ott-Iliad 60164 1tti krt. vw St. (p0 1564 Pagetcd1 EFTA01223566 SPECIAL SERVICES CUSTOMER INVOICE Phone: Salesperson: NXP426 Reviewer. NXP426 This is only a or t e mere andise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. 3 ANN Piwn I RODRIQUEZ - matt 6100 RED HOOK QUARTERS B3 Melo 2 2 a l G'oc"°'" 1°""° LITTLE SAINT JAMES cn catv CHARLOTTE AMA 'b °P2SCrlace. peter elie tools stm° VI 44) 00802 curvy SAINT THOMAS Page 1 of 4 NO. H.8201-5402q VALIDATION AREA QUOTE is valid for this date: 03/20/2019 MERCHANDISE AND SERVICE SUMMARY We reserve the right to limit the quantities of merchareese sold to customers REF a W76 SKU I 00004154564 The Items listed in this section will be carded out of the store by the customer at time of sale STOCK MERCHANDISE CARRIED OUT: REF # SIW QTY UM DESCRIPTION PI TAX PRICE EACH EXTENSION R01 0000-214.026 1.00 EA 12/3 100' RIDGID EXT / A N $101.96 $101.96 R02 0000.755.109 1.00 EA 3M N95 RESPIRATOR 20 / A N $15.50 $15.50' R03 0000.793.616 6.00 EA 7.1/4 in. x 24-Teeth / A N $11.27 $67.62 R04 0000-137-632 1.00 EA fl i0 x 3 M. Philips / A N $107.68 $107.68 R05 0000.233.669 1.00 EA #8 x 3 in. 16-Penny / A N $63.28 $63.28 RO6 0000.366.932 1.00 EA 06 x 1-5/8 in. Phili / A N $58.48 S58.48 R07 0000-376-277 1.00 EA 12 in. Magnum Alumin / A N $16.97 $16.97 RO8 0000-236-857 2.00 EA 24 in. Ripping Bar/ A N $11.95 $23.90 R09 0000-439-136 2.00 EA Zinc 6 in. x 4.3/8 i / A N $26.97 $53.94 R10 0000.111.830 2.00 EA 6 in. x 4 in. Stainl / A N $8.97 $17.94 R11 0000.814.605 2.00 EA 16 in. x 4 in. Finis / A N $38.75 $77.50 R12 0000.548.977 2.00 EA 16 in. x 4-112 in. P/ A N $45.30 $90.60 R13 0000.438-346 100.00 EA Osha Steel Reinforce / A N $2.14 $214.00* R14 0000-671.410 1.00 EA Vinyl Coated Galvani / A N $11.95 $11 95 •"CONTINUED ON NEXT PAGE *1* Check your current order status online at www.homedepol.conVonierstat us • Indicates item markdown Page 1 of 4 No. H8201-54029 Customer Copy (990 ) 0 00245454 EFTA01223567 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: RODRIQUEZ Page 2 of 4 No. H8201-54029 CARRY OUT MERCHANDISE #1 (Continued) REF #W76 R15 0000-865-021 2.00 EA 9 in.-High-Leverage / A N $29.98 $59.96 R17 0000-964.501 1.00 EA Carpenter Pencils (1 / A N $4.48 $4.48 R16 0000-157-438 2.00 EA 3 in. Aluminum Line/ A N $4.76 $9.52 R19 0000.768-915 1.001 EA 8 ft. Fiberglass Ste / A N S154.00 $154.00 R18 0000-768.651 1.00 EA 6 ft. Fiberglass Ste / A N $109.00 $109.00 R21 0000-674.053 2.00 PK Orange Disposable Ea / A N $2.20 $4.40' R20 0000-534-172 1.00 EA 6 cu. ft. Wheelbarro / A N $104.00 $104.00 R23 0000-807-590 1.00 EA 48 oz. Steel Drillin / A N $18.98 $18.98 R22 0000.452.070 1.00 EA 7.5 Amp Corded 4.1/2 / J N $69.00 $69.00 R25 R24 0000.587.734 0000-383-305 1.00 8.00 EA EA 1-3/4 in. Magnum wit / 3 in. GU10 White Gim / 414.0.1„. ,. )Yet,-45ga LieNA A N $11.47 $14.67 $11.47 $117.36 R27 0000-548-136 1.00 EA 6 in. Natural Maguey/ 1 A N $4.20 $4.20 R26 0000-574391 i.00 EA ivitignum 2 in. Lamina( / A N $22.75 S22.76 R29 0000-848-561 2.00 RL 6-1/2 in. 17-Gauge R / A N $9.29 $18.58' R28 0000-804-587 20.00 EA 8 in. Long Snap-Tie / A N $0.53 $10.60' R31 0000.371.880 1.00 EA Fuego 10 Amp Orbital / J N $99.00 $99.00 R30 0000.711.937 4.00 EA Gray Frame with Gray / A N $2.38 $9.52' R34 0000.271-831 19.00 EA 5 in. x 0.040 in. x / A N $4.28 $81.32 R35 0000-482.722 1.00 EA 13 Amp 5 in. Small A / A N $159.00 $159.00 R32 0000-917-525 1.00 EA 26-1/2 in. Black arid / A N $15.56 $1556 R33 0000.394.812 1.00 EA Heavy-Duly Blades fo / A N $14.97 $14.97 R38 1000-024-435 1.00 EA 2.5 lb. Permanent Ch / A N $11.96 511.96 R39 0000-514-270 9.00 EA Epoxy-Tie 22 oz. Car/ A N $43.65 $392.85 R36 1000-014-769 2.00 EA 19 oz. Ultra Hammer / A N $34.97 $69.94 R37 1000.018.555 1.00 EA Chisel Point Spade D / A N $15.78 $15.78 R42 1000-308-042 1.00 EA 1-1/8 in. SDS-Plus R / J N $299.00 $299.00 R43 1002-781-470 1.00 EA 16 in. x 24 in. Alum / A N $11.97 $11.97 R40 1000-037.256 1.00 EA MAXFIT Screwdriying / A N $20.31 $20.31 R41 1000.048.558 1.00 EA Quick Change Retract / A N $7.97 $7.97 R46 1001-771.790 1.00 EA THRUCOOL 15 Amp 7.1// J N $179.00 $179.00 R47 1000-024.432 2.00 EA 100 ft. Chalk Reel / A N $17.96 $35.92 R44 0000.566.745 1.00 EA 18 in. Swaging Tool / A N $29.98 $29.98 R45 1001-470.444 1.00 EA 18-Volt Lithium-Ion / J N $299.00 $299.00 ••• CONTINUED ON NEXT PAGE 66' Page 2 of 4 No. H8201-54029 Indicates item markdown Customer Copy EFTA01223568 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: RODRIQUEZ Page 3 of 4 No. H8201-54029 CARRY OUT MERCHANDISE #1 (Continued) REF #W76 R51 0000.524.274 2.001 EA 1/2 in. x 6 in. 2-Cu / A N $8.27 $16.54 R50 0000-371-590 1.00 EA 1$ Amp 7.1/4 in. CV / J N $99.00 $99.00 R49 1000-024-405 1.00 EA 300 ft. Measuring Ta / A N 835.96 $35.96 R48 1001.991.609 1.001 EA 60 in. 0-Drawer Univ / A N $419.00 $419.00 R55 1002.277-329 2.00 EA Wire Twister/ A N $6.97 $13.94 R54 1002.267.348 8.00 EA Red Lead FSC 100% Ca / A N $0.24 $1.92 R53 0000-524.206 5.00 EA 3/16 in. x 6 in. 2-C / A N $7.31 $36.55 R52 0000-524-406 1.00 EA 3/16 in. x 7 in. 2-C / A N $7.97 $7.97 R59 1002.277.321 1.00 EA Extra Large All Purp/ A N $5.97 $5.97 R58 R57 1002.277-392 1002-277-318 2.00 4.00 EA EA 12 in. x 4 in. Fine / 500 ft. Florescent P/ A A N N $10.47 $9.47 $20.94 $37.88 R56 1002-277-333 2.00 EA 15-1/2 in. x 3 in. A/ A N $17.47 $34.94 R63 1002.442.595 1.00 EA Bulldog Xlrotrie 3/41/ A n $33.66 $33.86 R62 1002-442-640 1.00 EA Bulldog Xtreme 5/8 i / A N $24.82 $24.82 R61 1002-277-424 2.00 EA 6 in. x 3 in. Stain! / A N $10.47 $20.94 R60 1002-277.423 2.00 EA 11.1/2 in. x 5 in. P / A N $36.97 $73.94 R68 0000-461-442 1.00 EA 2 ft. 12/3 Tri-Tap_g / A N $19.97 $19.97 R69 0000.528-927 1.00 EA 100 ft. 12/3 Irv:food/ A N $82.47 $82.47 R70 1002-800-033 1.00 EA SAWZALL Demolition N / A N $28.22 S28.24 R71 1001-321-781 1.00 EA 72 in. Aluminum Box/ A N $69.97 $69.97 R64 1002-430-299 2.00 EA 35 It. x 1-1/4 in. X / A N $39.97 $79.94 R65 0000-535.451 1.00 EA Large Mixing Tub / A N $13.67 $13.67 R66 1002-583-468 1.00 EA 100-Lumen Aluminum P / A N $19.97 $19.97 R67 0000.165.271 2.00 EA 50 ft. 12/3 Tri-Tap / A N $81.97 $163.94 R72 1003.406-295 1.00 EA 18-Volt OCTANE Bluet / A N $149.00 $149.00 R73 0000-905.999 1.00 EA Utility Large Multi / A N $11.86 $11.86 R74 1001-321-791 1.00 EA 48 in. Aluminum I-Be / A N $26.97 $26.97 R75 1004-116.104 1.00 EA Utility X-Large Glov/ A N 59.88 $9.88 ••• CONTINUED ON NEXT PAGE ni* Page 3 of 4 No. H8201-54029 Customer Copy EFTA01223569 SPECIAL SERVICES CUSTOMER INVOICE - Continued Name: RODRIQUEZ Page 4 of 4 No. H8201-54029 CARRY OUT MERCHANDISE #1 (Continued) TOTAL CHARGES OF ALL MERCHANDISE & SERVICES REF #W76 MERCHANDISE TOTAL: $4,952.71 END OF CARRY OUT MERCHANDISE - REF #W76 Posey Id (P1): A: 90 DAYS DEFAULT POLICY; J: 15 DAY RETURN POLICY; 'The Home Depot reserves the right to limit / deny returns. Please see the return policy sign in stores for details.' END OF ORDER No. H8201-54029 TOTAL $4.952.71 SALES TAX $0.00 TOTAL $4,952.71 $4,952.71 BALANCE DUE Page 4 of 4 No. H8201-54029 Customer Copy EFTA01223570

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Phone(340)777-1077
Phone4154564
Phone4971422
Phone5010801
Tail #N95
Wire RefWire Twister

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