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Corpus: 1990-03-17 – 2025-12-01

March 2018

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Results by Dataset5 total

Set 9

Set 11

4 results for “"Creative Women"”

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EFTA00564079Set 9

2018-03-061p41w

From: Creative Women < To: Subject: Invoice 5749 Date: The, 06 Mar 2018 20:08:53 +0000 Attachments: Inv_5749_from_Creative_Women_LLC_11728.pdf Dear Karyna Shuliak : Your paid invoice is attached. Thank you for your ... business - we appreciate it very much. Sincerely, Creative Women EFTA00564079

https://www.justice.gov/epstein/files/DataSet%209/EFTA00564079.pdf

EFTA00521909Set 9

2018-03-061p115w

Creative Women. LLC 1880 W Mason Ave Invoice York. PA 17404 [ Date Invoice # 3/6/2018 5749 Bill To Ship To JSC Interiors, LLC JSC Interiors, LLC Karyna Shuliak Karyna Shuliak ... Shipping charge 1 17.56 17.56 UPS Package 1 Tracking #: 1Z1Y3E680393401568 \.. ,... Thank you for your Creative Women purchase. Total $298.56 Payments/Credits -$298.56 Balance Due $0.00 EFTA00521909

https://www.justice.gov/epstein/files/DataSet%209/EFTA00521909.pdf

EFTA00541899Set 9

2018-05-011p74w

From: William Schrum To: Subject: Creative Women back order Date: The, 01 May 2018 19:23:06 +0000 Attachments: Inv_5812_from_Creative_Women_LLC_10464.pdf Hello Karyna : Your back ordered napkins are ready to ship ... Thank you for your business. We appreciate it very much. Sincerely, Bill Bill Schrum Creative Women Fulfillment Specialist 1880 West Mason Avenue York PA 17404 www.creativewomen.net EFTA00541899

https://www.justice.gov/epstein/files/DataSet%209/EFTA00541899.pdf

EFTA00521912Set 9

2018-04-171p84w

Creative Women, LLC Invoice [ York, PA 17404 Date Invoice # 4/17/2018 5812 Bill To Ship To JSC Interiors, LLC JSC Interiors Karyna Shuliak Karyna Shuliak 9 E 71st