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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00532816: Amazon and El Brillo Way (DS9)

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Amazon order confirmation dated July 1, 2016, containing two separate orders for Karyna Shuliak at 358 El Brillo Way. Order totals were $17.36 and an unspecified amount, with estimated tax of $0.98, scheduled for delivery between July 3 and July 14, 2016. Both orders were processed through Amazon Payments, Inc.

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PersonKeyword
Excerpt 1
Date: Fri, 01 Jul 2016 16:10:19 +0000 **Amazon** Order Confirmation Hello Karina, Thank you for shopping with us.
Excerpt 2
EFTA00532816 The payment for your invoice is processed by **Amazon** Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226.
Excerpt 3
Order 1 of 2 Order #111-9892018-2557804 Arriving: Ship to: Sunday, July 3 Karyna Shuliak 358 **EL** **BRILLO** **WAY**.

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