Case File
efta-efta01223566DOJ Data Set 9OtherMore saving.
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223566
Pages
5
Persons
0
Integrity
Extracted Text (OCR)
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
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
(340)777-1077Phone
4154564Phone
4971422Phone
5010801Tail #
N95Wire Ref
Wire TwisterForum 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.