# Profoundd archive — Epstein Files
# Bates number: EFTA00796930
# Title:        October 20, 2017
# Dataset:      9
# Pages:        40
# Images:       40 detected
# Tags:         epstein, doj, dataset-9, image-described
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00796930/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00796930
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
October 20, 2017 EtEaa - I rotal Pages: 40 Internal Revenue Service 290 Broadway 14 Fl Group 1314 New York, NY 10007 Attn: Sylvie Koffi Re: Form 1040 December 31, 2014 Dear Ms. Koffi, Please see below in response to your Information document request dated September 18, 2017. 1. Gross Receipts: - Sales Tax: $15,303 — I think the correct amount is $15,105 Please note that the invoice #140011 (5185,305) was recorded in 2014 as follows: Accounts Receivable $185,305 Arwork Sales $170,000 Shipping Inc


=== EXTRACTED TEXT ===
October 20, 2017 
EtEaa - I rotal Pages: 40 
Internal Revenue Service 
290 Broadway 14 Fl 
Group 1314 
New York, NY 10007 
Attn: Sylvie Koffi 
Re: 
Form 1040 
December 31, 2014 
Dear Ms. Koffi, 
Please see below in response to your Information document request dated September 18, 
2017. 
1. Gross Receipts: 
- Sales Tax: $15,303 — I think the correct amount is $15,105 
Please note that the invoice #140011 (5185,305) was recorded in 2014 as follows: 
Accounts Receivable $185,305 
Arwork Sales $170,000 
Shipping Income 200 
Sales Tax Payable 15,105 
EFTA00796930
I don't think $15,105 was deducted as an expense, rather it was recorded as sales tax 
payable. 
- Commissions: $75,000 
Please see attached December 2013 bank statement and general ledger. $75,000 was 
recorded and reported on 2013 tax return. 
2. COGS 
- Art Fabrication Purchase: $68,112.13 
Please see attached two art fabrication invoices along with a statement that was 
created by Sublime Art: (1) Invoice #200114 from Illuminated Matter totaling $20,000 
for two works of art, (2) Invoice #141017 from Illuminated Matter totaling $64,134.97, 
(3) a statement that was created in relation to Invoice #141017 that documents all 
payments made toward it. Please note that only $48,112.13 was paid toward Invoice 
#141017 as the covers referenced on the invoice (totaling $16,022.84) had yet to be 
finished. So: $48,112.13 (Invoice #141017) + $20,000 (#Invoice #200114) = $68,112.13 
(the total for Artwork Fabrication). Also, note that Invoice #200114 from Illuminated 
Matter totaling $20,000 was inadvertently categorized as "Art Fabrication" as these 
works of art were originally to be resold in 2014. The correct allocation for this should 
be "Inventory." 
- Purchases: $138,000 
Please note that Sublime Art LLC uses accrual basis accounting method and the 
purchases you mentioned above are related to sales invoice #140011 (please see 
response #1 above). Even though $185,305 sales were received in January 2015, the 
amount was recorded and repored on 2014 tax return because of the company's accrual 
accounting method. I believe that sales (invoice #140011) and purchases ($138,000) 
were recorded correctly when incurred, not when paid based. 
3. Travel expenses 
- Lodging: $14,535 
Receipts from the Hotel Vozdushny Express, the Sandy Lane (Barbados), the Delano 
(Miami) and the Ritz Carlton (Miami). We can also provide the American Express 
statements documenting these purchases if necessary. Also attached is the 2014 Miami 
Basel Fair Guide as well as the Sublime Art travel log that provides dates of travel, 
lodging and a brief explanation of each. 
- Taxi: $12,553 
All of the paper taxi receipts that exist are here in our office if you would like to 
review. In addition, please find attached a copy of Anastasiya Siroochenko's work 
EFTA00796931
calendar that documents business meetings, business trips, exhibition openings 
attended, etc. 
Please call me if you have any questions. 
Thank you. 
Sincerely, 
Jay Kim, CPA 
Enclosures 
EFTA00796932
CHASE 0 JPMorgan Chase Bank, N A. 
P 0 Box 869764 
San AntonIo, TX 78265 • 9754 
..... I.I,,,Ilililill II,,I,II.I.,I,I,ill,,.i 
00004107 DRE 602 141 00414 YNNNNNNNNNN T 1 000030000 D2 COCO 
SUBUME ART LIG 
121 E 69TH ST APT 2 
NEW YORK NY 10021-5012 
CHECKING SUMMARY 
Beginning Balance INSTANCES AMOUNT 
$56,192.93 
Deposits and Additions 5 81,276.59 
ATM & Debit Card Withdrawals 78 -18,390.99 
Electronic Withdrawals 11 - 8,551.48 
Fees and Other Withdrawals 1 -25.00 
Ending Balance 95 $112,502.05 November 30. 2013 through December 31 2013 
Account Nurnter. 
CUSTOMER SERVICE INFORMATION 
Web site: 
Service Center. 
Deaf and Hard of Hearing: 
Para Espanol: 
International Calls: 
Chase Performance Business Checking www.Chase.com 
DEPOSITS AND ADDITIONS 
DATE 
12/09 
12/09
12/18 
12/20 Chips Credit Via: Bank of America, N.A./0959 8/O: Leon 0 Black New York NY 10019-2700 
Ref: NakSubime Arl LLC New York, NY 100215012/Ac-000000001859 
Orgn/000008623840 New York NY 10019-2700Ssn. 0418985 Tm: 8227930354Fc 
12/23 Card Purchase Return 12/22 Ady'Llber Technologies 866-5761039 CA Card 3886 
Total Deposits and Additions DESORPTION 
ATM Cash Deposit 12/09 2219 Broadway New York NY Card 3886 
ATM Cash Deposit 12/09 2219 Broadway New York NY Card 3886 
Deposit 484441081 AMOUNT 
$500.00 
300.00 
5,406.59 
75,000 00 
70.00 
ATM & DEBIT CARD WITHDRAWALS $81,276.59 
DATE 
12/02 DESCRIPTION 
Card Purchase 11/29 Five Napkin Midtown Now York NY Card 9045 AMOUNT 
$107.87 
12/02 Card Purchase 12/01 Mr. Chow of Miami Miami Beach FL Card 3888 440.89 
12/02 Retuning Card Purchase 11/30 AdrUber Technologies 888-5781039 CA Card 3886 28.00 
12/03 Card Purchase 12/01 54th Streel Financier New York NY Card 9045 35.21 
12/03 Card Purchase 12/01 Via Cluadronno New York NY Card 9045 83.30 
12/03 Card Purchase 12/02 Five Guys--Lagurad Flushing NY Card 9045 6.95 
12/03 Card Purchase 12/02 Laguardsaubonpain722A New York NY Card 9045 5.98 L
Peso tae 
EFTA00796933
220 Pkt 
1010/7 
Accrual Beals Sublime Art LLC 
Consulting Income 
As of December 31, 2013 
FYN) Ds» Warn Name Amourt Memo 
Coneuffing 
Depoc0 11/0113 loon D. Black 75.000C0 
DePOS8 12/1613 1478 Kamer, Grovp for Man ever{ expenses al Delano 6.405.59 
%Ma 12/2013 Leon D. Black Advance Format (or February • Apr/ 2014 7600080
TO Colte~g 155.40859 
TOTAL 155,403.59 
Page 1 
EFTA00796934
te-Illuminated Matt 
530 West 45" Street. 95. New York. NY 101)36 
www.oakesoakes.com 
Invoice # 141017 
To: Sublime Art, LLC 
244 5th Avenue, Suite 1590 
New York, NY 10001 e r L L C 
November 17, 2014 
For: Two (2) Patented Concave Easel Stands with Fire / Water/Dust Protective Covers 
Made to display and protect the Bean and Getty Concave Drawings 
Concave Easel for Bean Drawing: $ 24,973.70 US Patent No. 7,513.773 
Archival 100% polyester powder-coated steel frame, stainless steel braided cable, Gitzo carbon fiber 
tripod, Arca-Swiss tripod head, two color fade-able LED lamp, various hardware. 
Concave Easel for Getty Drawing: $ 28,484.22 US Patent No. 7,513,773 
Archival 100% polyester powder-coated steel frame, stainless steel braided cable, Gitzo carbon fiber 
tripod, Arca-Swiss tripod head, two color fade-able LED lamp, various hardware. 
.,_..,‘,...- Protective Cover for Bean Drawing: $ 8,901.58 
\FC,-"- Fire-proof fabric outer shell, water-proof fabric inner lining, fire-proof zippers, fire-proof Kevlar thread, 
steel plates, leather, magnets, spring steel, adhesive 
Protective Cover for Getty Drawing: $ 8.901.58 
Fire-proof fabric outer shell, water-proof fabric inner lining, fire-proof zippers, fire-proof Kevlar thread, 
steel plates, leather, magnets, spring steel, adhesive 
Provenance:
Designed by, fabricated by. and acquired directly from the artists / inventors. 
EFTA00796935
Subtotal: $ 71,261.08 
Discount (10°4. $ 07,126.11 
NYS Sales Tax (8.875%1: $ 0.00 (Resale certificate on file) 
Advances:  $ (-)5,000.00 07/02/2014 
$ (-)2.500.00 07/15/2014 
$ (-)2,500.00 08/01/2014 
$ (-$209.80 08/07/2014 
$ (-)5,000.00 08/11/2014 
$ 05,000.00 09/25/2014 
Total Due: $ 39,925.17 
Chase QuickPav: twinoakes@gmail.com 
Write check to: Illuminated Matter LLC 
Mail check to: Ryan & Trevor Oakes 
530 West 45th Street, #9S 
New York, NY 10036 
Wire: Chase Bank, 253 Broadwa New York NY 10007 
Account name: 
Account #: 
Routing #: 
IBAN: 021000021 
SWIFT: CHASUS33 
EFTA00796936
SUBLIME ART LLC 
244 Fifth Avenue, #1590 
NewYork, New York 10001 
STATEMENT 
Illuminated Matter LLC 
Easel Stands & Covers Invoice #141017 
December 12,2014 
InvoicedWorks 
Bean drawing easel (824,973.70 less 10%) $22,476.33 
Getty drawing easel ($28,484.22 less 10%) 25,635.80 
Bean drawing cover ($8,901.58 less 10%) 8,011.42 
Getty drawing cover ($8901.58) less 10% 8011 42 
Total InvoicedWorks $64.134.97 
Less Advances 
Cash advance on 7/2/2014: 7 (5,000.00) 
Check to Robert Kelly for studio rent on 7/15/2014: ✓ (2,500.00) 
Cash advance on 8/1/2014: v (2500.00) 
Payment to Gerri Davis Studio on 8/7/2014:1/ (4209.80) 
Cash advance on 8/11/2014: (5,000.00) 
Cash advance on 9/25/2014: (5,000.00) 
Cash advance on I I/18/2014: (5,000.00) 
Cash advance on 12/4/2014: (5,000.00) 
Cash advance on 12/12/2014: ( 13,902.33) 
Total Advances Paid To Date ($48,11213) 
Outstanding Balance $16,022.84 
EFTA00796937
ILLUMINATED MATTER,LLC 
3302 Skillman Avenue. 4" Floor, New York, NY 11101 
IIIIIIMew.oakesoakes.com 
January 20 2014 Invoice #200114 
- . „.. . 
RYAN AND TREVOR OAKES 
Nose Shield: London, Si Paul's Cathedral at Night 
October, 2012 
Cotton paper, rice paper. methylcellulose,archival pigment ink 
8x 9 x 1 (20 x 23x 3 cm)
Unique 
515,000 
Provenance: 
Acquired directly from the artists 
Exhibition history: 
New Re•Visions. House of the Nobleman, London, England. 2012 
Paper Vernacular: Drawings and Constructions. Cutlog Fair. NY 2013 
EFTA00796938
RYAN AND TREVOR OAKES 
Nose Shield: London. The City in Daylight 
October, 2012 
Cotton paper, rice paper, methylcellulose. archival pigment ink 
8x 9 x 1(20 x 23 x 3 cm) 
Unique 
S15,000 
Provenance: 
Acquired directly from the artists 
Exhibition history: 
New Re-Visions. House of the Nobleman, London, England, 
Paper Vernacular: Drawings and Constructions. Cutlog Fair, 
Price: 
Discount: 
Subtotal: 
NYS Sales Tax © %8.875 
TOTAL DUE S30.000.00 
(10.000.00) 
20,000.00 
-14-76-00 
.tir217775130 2012 
NY 2013 
"SCP‘ 0 675-0 
Stiot* 
The price herein is exclusive of packing, framing, crating and shipping costs as well as any related 
Import/export taxes and is good for 6 months from the date of this invoice. All wire fees to be absorbed by 
remitter. Invoice is not settled and title will not transfer until payment is received in full. Copyright remains 
with the artists. 
Please make checks payable to: 
Illuminated Matter, LLC 
3302 Skillman Avenue, Floor 
Long Island City, NY 11101 
Wire Transfer Info: 
Chase Bank. 253 Broadway, New York NY 10007 
Account name: Illuminated Matter, LLC 
Account #: 151161180 
Routing #: 021000021 Ace-A# 
FT: A4 17 ' 
11°\, O 
EFTA00796939
8:41 AM 
05/2917 
Data Num AO 
Travel Expense 
Lodging Sublime Art LLC 
Transaction Detail By Account 
January through December 2014 
Defence 
01/15/14 152 Kristin &sicken Reimbursement from Kam for 2013 Pandas 1m charge 113 66 -113.88 03/19/14 Hudson Hole 03/17 3.326.40 3,212.54 03/27/14 Hudson Hole 03/26 3.326 40 -113.86 05/21/14 Hotel Vozdustrty Express 05/20 RU Ruble 3250.00 X 0.028 98.88 -16.98 08104/14 Shivalaid Boutique Condominium 06/02 Baht 200000.00 X 0.0 8.32228 8,305 25 08106/14 Shwalaid Boutique Condom:ilium refund 6.32226 -18.98 09/21/14 Detro Hotel 12/1 12/7/14 5.193 48 5.178.50 09/25/14 Delano Hotel ANNA SIROOGIENK041000-1835378 305472-2000 2.596.74 7.773.24 11/12/14 Sandy Lane Hotel Barbados. 11/1 11/10/14 (to obtain business W33 8 MOO With ohm%) 5.836.99 13.810.23 12/08/14 Ritz Carlton Mani 902.87 14,513.10 12/10/14 Delano Hotel ANNA SIROOCHENK0-81000-1635378 305-672-2000 22.89 14435.99 Teal Lo!pig 24.298.51 9.782 52 14435.99 
Total Tran Expense 24.298.51 9,762.52 14,555.99 
TOTAL 
34.299.51 9,792.52 14.938.99 
Par 1 
EFTA00796940
TRAVEL LOG 
or Sublime Art LLC 
Date Purpose of trip 
5/20/14 Moscow Stopover to meet with artist; Hotel Vozdushny Express 
I/10114 NYC 4 Warsaw Met with gallerist in & Lviv Vienna for potential consultation, Ozyga art center 
1/11/14 Warsaw 9 Lviv 
1/12/14 Lviv 4 Vienna See art exhbitiions, museums, artist recruitement, etc. 
1/18/14 Paris 4 NYC 
10/77/14 NYC 4 Barbados Visa renewal, p,allery appointments, artist recruitment, etc 
11/10/14 Barbados 4 NYC 
11/20/14 NYC 9 Los Angeles 
11/25/14 Los Angeles 9 New York Victoria / Twins Getty 
12/1/14 Miami. Florida Stayed at Delano Hotel to attend art fairs at Art Basel, meet clients and artists 
12/8/14 
12/6/14 Miami. lion& Victoria room at Ritz Carlton to meet with clients at Art Basel art fairs 
12/26/14 WestViriginia 4 NewYork Ryan Oakes 
12/27/14 NYC 4 Liberia. Costa Rica Gallery visits, artist recruitment, etc 
1/3/IS Iberia. Costa Rica 4 NYC 
EFTA00796941
CHASE 0 
ATM & DEBIT CARD WITHDRAWALS 
DATE 
05/19 
05/19 
05/19 
05/19 
05/19 
05/19 
05/20 
05/20 
05/20 
05/20 
05/20 
05/20 
05/20 
05/20 
05/20 
05/20 
05120 
05/20 
05/20 
owl
05/21 May O1 2014 through May 30. 2014 
Account Number 
(continued) 
DESCAPTION 
Recurring Card Purchase 05/16 Mar Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/17 Ubor Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/17 Uber Technologies Inc 866-5761039 CA Card 9789 
Recurring Card Purchase 05/18 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/16 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/16 Uber Technologies Inc 866-5761039 CA Card 9789 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Recurring Card Purchase 05/19 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/19 Ubor Technologies Inc 866-5761039 CA Card 9789 
Recurring Card Purchase 05/18 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/19 Uber Technologies Inc 866.5761039 CA Card 9789 
Card Purchase 05/18 Jacob Javits Cc Concess Now York NY Card 9789 
Card Purchase 05/20 Vozdushnyi Express Khimki Card 9789 
Ru Ruble 
3250 00 X 0 02894154 (Exchg Rte) + 2.82 (Exchg Rio ACV 
Card Purchase 05/20 Nyc Taxi 5871 Long Island C NY Card 9789 
Card Purchase 05/20 Nyc Taxi 5P35 Long Island NY Card 9789 
Recurring Card Purchase 05/20 Uber Technologies Inc 866.5761039 CA Card 9789 
Card Purchase 05/20 The Home Depot 16177 New York NY Card 9124 
Card Purchase 
Card Purchase 
Recurring Card Purchase 05121 Uber Technologies Inc 866-5761039 CA Card 9789 
Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 
Card Purchase 05/21 Nyc-Taxi New York NY Card 9124 
Card Purchase 05/23 The Pony Bar New York NY Card 9789 
Card Purchase 05/23 The Pony Bar New York NY Card 9789 
Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/22 Uber Technologies Inc 866-5761039 CA Card 9789 
Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/22 Ubor Technologies Inc 866.5761039 CA Card 9789 
Recurring Card Purchase 05/22 Uber Technologies Inc 866-5761039 CA Card 9789 
Recurring Card Purchase 05/22 Uber Technologies Inc 866.5761039 CA Card 9789 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 
Card Purchase 05/17 Corrado Bread & Pastry 212-7741904 NY Card 9789 
05/17 Nyc-Taxi Long Is City NY Card 9789 
05/18 Nyc-Taxi Long Is Cily NY Card 9789 
05/18 Nyc Taxi 4H73 New York NY Card 9789 
05/19 Nyc Taxi 8H97 Bronx NY Card 9789 
05/19 Le Pain Ouolidien New York NY Card 9789 
05/19 Uber Technologies Inc Vordon Card 9789 
05/19 Lex Pack And Ship New York NY Card 9124 
05/19 El Colmado Market We New York City NY Card 9789 AMOUNT 
22.00 
20.00 
20.00 
18.00 
12.00 
12.00 
14.96 
10.10 
14.90 
6.60 
5.40 
10.55 
22.00 
10.87 
27.96 
23.00 
16.00 
12.00 
12.00 
1385 
96 88 
05/21 
05/21 
05/21 
05/22 
05/22 
05/22 
05/22 
05/22 
05/23 
05/23 
05/23 
05/23 
05/23 
05/23 
05/23 
05/23 
05/23 
05/27 
05/27 
05/27 
05/27 
05/27 
05/27 
05/27 
05/27 05/20 Bergdorf Gordman New York NY Card 9789 
05/21 Dietl International S 212-400-9555 NY Card 9789 
0921 Corrado Broad & Pastry 212-7741904 NY Card 9789 
05/21 Cipriani New York NY Card 9789 
05/22 Bottega Del Vino New York NY Card 9789 
05/22 The Modem At Moma New York NY Card 9789 
05/22 Bar Boulud Now York NY Card 9789 
05/22 Bar Boulud New York NY Card 9789 
05/22 Nyc Taxi 6M96 Brooklyn NY Card 9789 
05/23 Nyc-Taxi Astoria NY Card 9789 21.00 
8.40 
13.00 
77.95 
139.77 
11a85 
44.00 
35.00 
15.00 
28.95 
10.71 
34.00 
18.00 
13.00 
13.00 
12.00 
12.00 
6.36 
206.18 
38.05 
48.37 
23.78 
18.51 
10.20 
13.10 
Pape 4 al $ 
EFTA00796942
COPY 
PAYMENT RECEIPT 
Date Description   
10/11/14 American Express 
Merchant Id No : 9360118557 
Reference No : 1905688 
Approval Code : 
Guest Signature 
St James, Barbados, West Indies 
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  1—{ IMPORTANT: 
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or THE WORLD• 
AAA Five Diamond Date 10/11/14 
Time 11:51 
Room 316 
Conf. No. 1939341 
Recpt.No. 109564 
Amount 
23.347.958DS 
Cashier No. 171 
www.sa ndyl a ne.com 
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EFTA00796943
THE RITZ-CAELTON, SOUTH BEACH 
.rob 3I39 U 5 A • .tip & Din thir 
TIE R117-cimuJoN• HOTEL OVERVIEW ROOMS & SUITES DINING SPA AREA & ACTIVITIES MEETINGS WEDDIN 
Please note • S2f3 USD daily resort amenity program added to room rate includes in-room Internet, beach chairs and umbrellas, beach aCtiv 
center, use of hotel bicycles, daily tour of hotel's art collection and unlimited in-room local calls. 
EFTA00796944
Reservation Step 3 of 3 
ee Your Reservation Is Confirmed 
C) Please Note — USD 25 per day resort activity package added to room rate includes 2 beach chairs/fitness 
center access/WiFi and more 
Confirmation Number: 80962858 
Thank you for your reservation. The required deposit has been charged to your American Express card. An email 
with this information has been sent to We look forward to greeting you. 
de Add to Outlook 0 Reserve more rooms 
Your Stay 
Check-in: Thursday, December 4, 2014 
Check-out: Sunday, December 7, 2014 
Rooms: 1 
Total guests:1 
Room(s) 
Interior View, Guest room. 1 King or 2 Double, Limited view. 
3 nights at 799.00 USD. 
2,793.36 USD (incl. est. taxes) total. 
Room Preferences 
This hotel has a smoke-free policy 
No room preferences were selected. 
Contact Information 
Reservation for 
Email: 
American Express 
L. 
Summary of Charges 
Summary of Room Charges 
Thursday, December 4, 2014 - Sunday, December 7, 2014 (3 nights , Leisure 
rate, prepay in full, non-refundable if cancelled less than 30 days before Cost per sr per room (USD) 
799.00 
EFTA00796945
e EXPAND SITEMAP rn
I sTAY comexTED I f tg 4, 84 ape] 
Contact Us I Corporate Site Careers 
0 2014 The RID-Carlton Hotel Company. L.L C. At rights reserved South Beach Press Releases 
Promotions & News LEmail Adc 
EFTA00796946
DELANO SOUTH BEACH 
Wednesday, September 24, 2014 
Dear 
Thank you very much for your reservation at Delano Hotel. Please review and let us know if there 
is anything we may do to make your stay more enjoyable. 
Reservation Information 
Your Confirmation Number: 2565923 
Group: 
Arrival Date: Tuesday, December 02, 2014 
Departure Date: Monday, December 08, 2014 
Number of Nights: 6 
Number of Guests: 1 
Room Type Requested: Ocean View King 
Nightly Rate: $1,149.00 
Hotel Information 
Check-in Time: 
Check-out Time: 
Main Number: 
Center Website: 
Thank you, 
Reservations Office, Delano 3:00 PM 
12:00 PM 
305-672-2000 
www deleno•hotel,com 
1685 Collins Avenue Miami Beach. FL 3313911 WSW delano-hotelccM 
EFTA00796947
CL/T\ INC) 
SOUTH BEACH 
Payee Room No. 1021 
United States Arrival 12-01-14 
Departure 12-08-14 
Page No. 1 of 4 
Confirmation No. 2565923 
Folio 
Company 
Date Description •• barges Crtlalte 
12-01.14 Deposit Paid 5.193 48 
12.01.14 Deposit Paid 2596 74 
12.01-14 Room Charge 579.00 
12-01.14 Room State Tax 40.53 
12-01-14 Room City Tax 17.37 
12-01.14 Room Occupancy Tax 17.37 
12-01-14 Resort Fee 30.97 
12.01-14 Room State Tax 2.17 
12.01.14 Room City Tax 0.93 
12.01.14 Room Occupancy Tax 0.93 
12.02.14 Room Service Room# 0608 . CHECK# 20541195 52.01 
12-02-14 Umi Room# 0608 : CHECK# 20112838 25.87 
12-02.14 Umi Room# 0608 : CHECK# 20112852 140.17 
12.02.14 Room Service Room# 0608 : CHECK# 20541213 109.38 
12-02-14 Room Charge 559.00 
12-02.14 Room State Tax 39.13 
12-02.14 Room City Tax 16.77 
12-02.14 Room Occupancy Tax 16.77 
12-02-14 Resort Fee 30.97 
12-02-14 Room State Tax 2.17 
12-02-14 Room City Tax 0.93 
12-02-14 Room Occupancy Tax 0.93 
12-03-14 Room Service Room# 1021 : CHECK# 20541224 125.03 
12.03.14 Laundry Services 297.50 
12.03.14 Bianca Room# 1021 : CHECK# 20637386 307.35 
1685 Cans Avenue Miami Beach, FL 33139 ii II www.delano-hotel.com 
EFTA00796948
LJULLF\IV 
SOUTH BEACH 
Payee Room No. 1021 
United States Arrival 12-01-14 
Departure 12-08.14 
Page No. 2 of 4 
Confirmation No. 2565923 
Folio 
Company 
Date Description. - . Charges Credits 
12-03-14 Room Charge 1,149.00 
12-03.14 Room State Tax 80.43 
12-03-14 Room City Tax 34.47 
12.03-14 Room Occupancy Tax 34.47 
12-03-14 Resort Fee 30.97 
12-03.14 Room State Tax 2.17 
12-03-14 Room City Tax 0.93 
12-03-14 Room Occupancy Tax 0.93 
12-04-14 Room Service Room# 1021 : CHECK# 20541313 46.79 
12-04-14 Laundry Services Qty 6 139.68 
12.04.14 Room Service Room# 1021 : CHECK# 20541370 16.80 
12-04-14 Room Charge 1,149.00 
12-04.14 Room State Tax 80.43 
12-04-14 Room City Tax 34.47 
12-04.14 Room Occupancy Tax 34.47 
12-04-14 Resort Fee 30.97 
12-04-14 Room State Tax 2.17 
12-04.14 Room City Tax 0.93 
12-04-14 Room Occupancy Tax 0.93 
12.05-14 Delano Beach Club Room# 1021 CHECK# 21842189 51.12 
12-05-14 Room Service Room# 1021 : CHECK# 20541427 11.58 
12-05-14 Umi Room# 1021 : CHECK# 20112984 70.97 
12-05-14 News Stand/Gift Shop 128176 19.26 
12.05.14 Umi Room# 1021 : CHECK# 20113017 45.73 
12-05-14 Room Service Room# 1021 : CHECK# 20541464 70.00 
1685 Collins Avenue Miami Beach, FL 331391 II wvAv.clelano-hotel corn 
EFTA00796949
L)CLf-1INU 
SOUTH BEACH 
Payee Room No. 1021 
aes Arrival 12.01.14 
Departure 12-08-14 
Page No. 3 of 4 
Confirmation No. 2565923 
Folio 
Company 
Date Description 
12-05.14 Delano Beach Club 
12-05-14 Room Charge 
12-05-14 Room State Tax 
12-05-14 Room City Tax 
12-05-14 Room Occupancy Tax 
12-05.14 Resort Fee 
12-05-14 Room State Tax 
12-05.14 Room City Tax 
12.05.14 Room Occupancy Tax 
12-06.14 Internet Services 
12-06-14 Room Service 
12-06.14 Delano Beach Club 
12.06-14 Room Service 
12-06-14 Umi 
12-06-14 Room Charge 
12.06.14 Room State Tax 
12-06-14 Room City Tax 
12-06-14 Room Occupancy Tax 
12-06-14 Resort Fee 
12-06-14 Room State Tax 
12-06-14 Room City Tax 
12-06.14 Room Occupancy Tax 
12-07-14 Room Service 
1685 Collins Avenue Miami Beach. FL 33139 II }r• i./.••.v.-
Room# 1021 : CHECK# 21842299 
Room 
Room# 1021 
Room# 1021 
Room# 1021 
Room# 1021 : CHECK# 20541501 
: CHECK# 21566876 
: CHECK# 20541503 
: CHECK# 20113065 
Room# 1021 : CHECK# 20541553 127.01 
1,149.00 
80.43 
34.47 
34.47 
30.97 
2.17 
0.93 
0.93 
14.95 
19.41 
64.78 
70.35 
30.49 
1,149.00 
80.43 
34.47 
34.47 
30.97 
2.17 
0.93 
0.93 
153.72 
uniutchsano•holel corn ieles-
EFTA00796950
/MI V \J 
SOUTH BEACH 
Payee Room No. 1021 
nded States Arrival 1201.14 
Departure 12.08.14 
Page No. 4 of 4 
Confirmation No. 2565923 
Folio 
Company 
Date Description _;`Charges. Credits 
Total 
Balance 
OF/ [8,699.3 _S7,791=1.22 
1685 Collins Avenue Miami Beach, FL 33139 ii I vnAvdelano-holel com 
EFTA00796951
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 1 of 6 
Netvlimes 
cannabliss ratatlC _ 
Not everything is a Warhol at the art fairs Photo by Ian Witten NATURAL 
skincare ANCIENT FORMULA WITH 
• 7, into . ''' 
Art Basel Miami Beach 2014 Fairs 
Guide 
JOSE D DURAN I NOVEMBER 12, 2014 I 11 05AM 
The art fairs are coming! 
Seriously, last time we counted, almost 20 major art fairs are setting up 
shop in Miami and Miami Beach during the first week of December, hoping 
to make record-breaking sales thanks to the hoopla surrounding Art Basel 
Miami Beach. And though the Miami Beach Convention Center remains the 
http://www.miaminewtimes.com/content/printView/6505368 10/17/2017 
EFTA00796952
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 2 of 6 
center of all the action, you'd be a fool not to check out satellite fairs such 
as Scope, NADA, and Art Miami, which have proven themselves worthy of 
respect and attention. 
There are some changes this year, including Pulse's surprising move from 
its longtime home at Ice Palace Studios to a tent in Mid-Beach next to the 
Eden Roc. Select Art Fair is also looking for more room as it moves out of 
the Catalina Hotel and into North Shore Park in North Beach. 
And some fairs will be notably absent, including Arts Kuala Lumpur and 
Brazil Art Fair, both of which debuted last year but didn't see the need to 
return. We also lament the absence of Fountain Art Fair, one of Miami's 
original satellite art fairs, which continues to put on a New York edition. 
But enough lamenting. Time to celebrate a4 the art marketplace! 
See also: Art Basel Miami Beach 2014 Film Sector Features Early Sc►eening of 
Big Eyes 
Scope M Fair Photo by lan VAII•n 
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EFTA00796953
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 3 of 6 
Miami Beach 
Art Basel in Miami Beach. December 4-7. Miami Beach Convention Center, 
1901 Convention Center Dr, Miami Beach. $45 day ticket, $100 pennanent pass; 
artbaseLcorn. 
Aqua Art Miami. Decenzber 3-7. Aqua Hotel, 1530 Collins Ave., Mianzi Beach. 
Thursday noon to 9 p.nt, Friday/Saturday 11 a.m. to 9 p.m., Sunday 11 am. to 6 
p.m. $15 one-day pass, $75 multiday pass; aquaartmiamicont 
Design Miami. December 3-7. Meridian Avenue and 19th Street, Miami Beach 
Convention Center. Wednesday/Thursday 10 am. to 8 p.nz., Friday 11 to 8 p.m., 
Saturday noon to 8 p.m., Sunday noon to 6 p.m. $25 one-day pass; 
designmiamtcom. 
Ink Miami Art Fair. Decenzber 3-7. Dorchester, 1850 Collins Avenue, Miami 
Beach. Wednesday noon to 5 p.m., Thursday10 am. to 5 p.m., Friday/Saturday 
10 am. to 8 pin., Sunday 10 am. to 3 p.m. Admission is free; inkartfairconz. 
NADA Art Fair Miami Beach. December 4-7. The Deauville Beach Resort, 
6701 Collins Ave., Miami Beach. Thursday 2 to 8 p.m., Friday/Saturday 11 am. to 
8 p.m., Sunday 11 am. to 5 p.m. Admission is free; newartdealers.n. 
Pulse Miami Beach. December 4-7. Indian Beach Park 4601 Collins Ave., 
Miami Beach. Thursday 1 to 7p.m., Friday/Saturday 10 am. to 7p.m., Sunday 10 
ant to 5 p.m. $20 one-day pass, $25 multiday pass; pulse-artcom. 
Scope Miami Beach. December 2-7. Scope Pavilion, 910 Ocean Dr., Miami 
Beach. Wednesday -Sunday 11 am. to 8 p.m. $30 general admission; scope-
artcom. 
Select Art Fair Miami. December 2-7.7200-7300 Collins Ave., Miami Beach 
Wednesday -Saturday 11 to 8 p.m., Sunday 11 am. to 6 p.m. Admission is free; 
select -faircom. 
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EFTA00796954
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 4 of 6 
Untitled Art Fair. December 3-7. Ocean Drive and12th Street, Miami Beach. 
Wednesday 3 to 7 p.m., Thursday -Saturday 11 a.m. to 7 p.m., Sunday 11 a.m. to 4 
p.m.; art-untitled.com. 
Alt Miami Photo by Ion Won 
Midtown/Wynwood 
Art Miami December 2-7. Midtown Miami, 3101 NE First Ave., Miami. 
Wednesday -Saturday 11 a.m. to 8 p.m., Sunday 11 a.m. to 6 p.m. $35 one-day 
pass, $75 multiday pass; art- miamLconz. 
ArtSpot Miami December 3-7. Midtown Miami, 3011 NE First Avenue at NE 
30th Street Miami. Wednesday 6 to 10 p.m., Thursday -Saturday 1 to 9 p.m., 
Sunday noon to 6 p.m. $5 general admission, $25 preview and weekend pass; 
artspotmiamLcom. 
Context. Decenzber 2-7. Midtown Miami, 2901 NE Fiat Ave, Miami. 
Wednesday -Saturday 11 a.m. to 8 p.m, Sunday 11 am. to 6 p.m. $35 one-day 
pass, $75 multiday pass; contextartmianulcom. 
hup://www.miaminewtimes.comkontent/printView/6505368 10/17/2017 
EFTA00796955
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 5 of 6 
Miami Project. December 2-7. Midtown Mianzi, NE 34th Street and NE First 
Avenue, Miami. Wednesday/Thursday/Saturday10 am. to 7 p.m., Friday 10 
am. to 8 p.m., Sunday 10 am. to 6 p.m. $25 one-day pass, $35 multiday pass; 
miami-project conz. 
Pinta Miami. December 3-7. 3401 NE First Ave, Miami. Wednesday 5 p.m. to 8 
p.m., Thursday -Saturday 11 am. to 8 p.m., Sunday 11 ant to 5 p.m.$20 one-day 
pass, $45 multi-day pass; pintanzianzLcom. 
Red Dot Miami. December 2-7. Midtown Mianzi, 3011 NE First Ave., Mianzi. 
Tuesday 6 to 10 pin., Wednesday 11 am. to 5 p.m., Thursday -Saturday 11 am. to 
8 p.m., Sunday 11 am. to 6 p.m. $15 one-day pass, $25 multiday pass; 
reddotfaircorn. 
Sculpt Miami. December 4-7. 46 NW 36th St, Miami Wednesday -Sunday 11 
am. to 8 p.m. Free; sculptmianzicom. 
Spectrum Miami. December 3-7. Midtown Miami, 3011 NE First Avenue at NE 
30th Street, Miami Thursday -Saturday noon to 9 p.m., Sunday noon to 6 p.m. 
$10 general admission, $25 nzultiday pass; spectrum-miamicom. 
Zones Art Fair. December 2-7. Edge Zones Project, 8325 NE Second Ave., 
Miami Tuesday-Sunday noon to 5 p.m. Free; zonesartfair.org 
Downtown/Brickell 
Concept Art Fair. December 2-7. SeaFair, Chopin Plaza, Miami. Monday-
Saturday 1 to 10 p.m., Sunday 1 to 6 p.m. $15 one-day ticket, $25 multiday pass; 
concept-fair corn. 
Fridge Art Fair. December 4-9. Third Street Garage, 300 SW 12th Ave., Miami 
Thursday 2 to 8 p.m., Friday-Monday 1 to 9 p.m., Tuesday 1 to 3 p.m. 
fridgeartfair corn. 
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EFTA00796956
Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 6 of 6 
Miami River Art Fair. December 4-7. Miami Convention Center, 400 SE 
Second A ve, Miami. Thursday -Sunday noon to 8p.m. Free with printed pass; 
miamiriverartfaircom. 
Prizm Art Fair. December 4-7. Miami Centerfor Architecture & Design,1OO NE 
First Ave., Miami. Thursday 7 to1O p.m., Friday1O ant. to 6 p.m., 
Saturday/Sunday1O am. to 7 p.m. Free; prizmattfaircont 
Follow Cultist on Facebook and Twitter @CultistMianti. 
RELATED TOPICS: ARTS ART ART BASEL MIAMI BEACH 
MIt9.4 - 
DESK• 
0ISTRICT ENJOY LIVE MUSIC IN THE HEART 
OF THE NEIGHBORHOOD 
C:20 i 7 Miami Neer Times. LW. MI rights reserved 
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EFTA00796957
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=== IMAGE DESCRIPTIONS ===
[Image 1] The image shows a document that appears to be a bank statement or a list of transactions. It includes a column with dates, another with descriptions of transactions, and a third with the amounts in dollars. The document is titled "ATM & Debit Card Withdrawals" and includes a list of transactions with dates, descriptions, and amounts. The transactions are listed in chronological order, starting fro

[Image 2] The image is a photograph of a newspaper page. The headline reads "Art Basel Miami Beach 2014 Fairs Guide." Below the headline, there is a subheading that says "The fairs are coming!" The text is overlaid on a photograph of an art exhibition. The photograph shows a person standing in front of a display with various artworks hanging on the wall. The person is wearing a light-colored top and dark pa

[Image 3] The image shows a handwritten note from "Sandy Lee" addressed to "Cathy." The note is dated "1/15/04" and mentions a payment received. Below the note, there is a receipt from "Honda" with a date of "1/15/04" and a total amount of $100.00. The receipt includes a description of the service provided, which is not fully visible. The note and receipt are placed on a surface with a yellow highlighter ma

[Image 4] The image appears to be a photograph of a building with a sign that reads "SCORE." The building has a modern architectural style with large windows and a flat roof. The sky is visible in the background, suggesting it might be a clear day. The text in the image is a newspaper article or a letter discussing various topics, including a change in the location of a certain event, a new development in t

[Image 5] The image appears to be a photograph of a building facade with a sign that reads "MIDTOWN MIAMI." The photo is in black and white, and it shows a structure with a flat roof and a large window. There are no people visible in the photograph. The text accompanying the image is a newspaper article or advertisement, but the specific content of the text is not visible in the image provided.

[Image 6] The image shows a calendar for April 2014. The calendar is filled with various events and appointments, each represented by a date and a brief description. The events include meetings, deadlines, and other scheduled activities. The calendar is a standard grid format with dates running horizontally across the top and days of the week vertically down the left side. The text is in a standard font and