document_description: This document is a record of completion for a continuing education course titled 'Excellence in Cosmetic Dentistry: Anterior Esthetics' completed by Karyna Shuliak on July 17, 2016, earning 1.5 credit hours.


source: doj

document_description: This document is a record of completion for a continuing education course titled 'Complete Denture Technique' with Prosthodontist Aldo Leopardi, completed by Karyna Shuliak on July 17, 2016, earning 1.5 credit hours.


document_description: This document is a record of completion for a continuing education course titled 'Transitional Bonding - Major Esthetic & Occlusal Changes in One Visit Using Composite' completed by Karyna Shuliak on July 17, 2016. The course provided 2 credit hours of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Anterior Composite Restorations - The Reality of Making it Real' completed by Karyna Shuliak on July 17, 2016, earning 1.5 credit hours.


document_description: This document is a record of completion for a continuing education course titled 'Provisionals - Anterior, Posterior, Single and Multiple Unit' completed by Karyna Shuliak on July 17, 2016, earning 1 credit hour.


document_description: This document is a record of completion for a continuing education course titled 'Managing Esthetics in a Challenging Economic Environment' completed by Karyna Shuliak on July 17, 2016, earning 1 credit hour.


document_description: This document is a record of completion for a continuing education course titled 'The Artist Within: How to Create Exceptional Looking Provisionals' completed by Karyna Shuliak on July 2, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Provisionals as a Key to Practice Referrals' completed by Karyna Shuliak on July 17, 2016. The course was provided by DentalXP, LLC and is recognized by ADA CERP. Karyna earned 1 credit hour for this course.


document_description: This document is a record of completion for Karyna Shuliak, verifying participation in a dental continuing education course titled 'The Art of Exquisite Anterior, Posterior, Single and Multiple Unit Provisionals' on July 17, 2016, earning 1 credit hour.


document_description: This document is a record of completion for a continuing education course titled 'Tooth Makeover to a True Smile Makeover' completed by Karyna Shuliak on May 12, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'The Hidden Value of Digital Radiography for Caries Detection' completed by Karyna Shuliak on June 12, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Esthetic Case Design and Minimally Invasive Tooth Preparation: The Role of Magnification' completed by Karyna Shuliak on July 17, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Invisalign Records for the Dental Team' completed by Karyna Shuliak on July 2, 2016, earning 1 credit hour.


document_description: This document is a record of completion for a continuing education course titled 'Esthetic Rehabilitation for Severe Worn Dentition - Part 2 of 2' completed by Karyna Shuliak on June 12, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Vertical or Shoulderless Preparations in Contemporary Prosthodontics' completed by Karyna Shuliak on July 2, 2016. The course was provided by DentalXP, LLC and is recognized by the ADA CERP. It verifies the earning of 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Bonding and Cementing Zirconia Restorations: Current Clinical and Scientific Information' completed by Karyna Shuliak on June 12, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Merging Orthodontics & Esthetic Dentistry for the Anterior Zone' completed by Karyna Shuliak on May 27, 2016. The course was provided by DentalXP, LLC and earned 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'The Complete Esthetic Analysis: Macro-Mini-and Microesthetics' completed by Karyna Shuliak on May 27, 2016, earning 1 credit hour.


document_description: This document is a record of completion from DentalXP, LLC for Karyna Shuliak, verifying participation in a course titled '3-D Smile Designing with a Functional Touch: The Dental GPS Way' on May 12, 2016, earning 1 credit hour of continuing education.


document_description: This document is a record of completion for a continuing education course titled 'Connective Tissue Graft Harvesting Techniques - Part 1' completed by Karyna Shuliak on July 12, 2016, earning 1 credit hour.


document_description: This document is a record of completion for Karyna Shuliak, verifying participation in a course titled 'Implant Overdentures: What You Need to Know' on July 17, 2016, earning 1 credit hour of continuing education.


document_description: This document is a record of completion for Karyna Shuliak, verifying her participation in a course titled 'Shade & Color in Dentistry' on June 12, 2016, earning 3 credit hours of continuing education.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for the account of Karyna Shuliak, covering the period from December 1, 2017, to December 31, 2017. It includes a summary of account balances, transaction details, and information on deposits, credits, debits, and interest earned. The statement also provides instructions for addressing errors or questions regarding electronic and non-electronic funds transfers.


document_description: The document is an attachment to Jeffrey Epstein's sexual offender registration form, listing his automobiles, boats, aircraft, telephone numbers, email addresses, and internet-related information. It includes details of vehicles registered in various states, boats with registration numbers, aircraft with tail numbers and associated airports, and a comprehensive list of phone numbers categorized as JEE lines and staff lines. Additionally, it provides a list of email addresses and internet accounts associated with Epstein, noting their usage and management by third-party service providers.


document_description: The document provides a detailed list of Jeffrey Epstein's assets including automobiles, boats, aircraft, and contact information such as telephone numbers and email addresses. It also includes information about internet-related accounts and services associated with Epstein, although many are noted as being managed by third-party reputation management services. The document lists various vehicles with VIN numbers, boats with hull IDs, aircraft with tail numbers, and numerous phone lines and email addresses. It also mentions websites and social media accounts linked to Epstein, many of which are no longer active.


document_description: Jeffrey Epstein declares his involvement in a legal action against Rothstein, Edwards, and L.M. He discusses his legal representation by Fowler White Burnett, P.A. and later by Link & Rockenbach, PA. Epstein mentions a CD labeled 'Epstein Bate Stamp' found in Fowler White's files, which he has never seen.


document_description: Declaration by Karyna Shuliak in a divorce case, stating her residency, marriage details, separation status, and inability to contact the respondent.


document_description: Declaration by Karyna Shuliak in a divorce case, stating her residency, marriage, separation, and inability to contact her spouse.


document_description: A financial statement detailing decoration expenses for Epstein Island, including orders for lamps, mirrors, tables, armchairs, desks, cupboards, carpets, and electrification services. The total amount is 45,337.05 Euros.


document_description: The document is a formal communication sent via email and certified mail regarding a breach of contract. The majority of the text is redacted.


document_description: A letter from Darren K. Indyke regarding a breach of contract. The letter is sent via email and certified mail with return receipt requested.


document_description: The document is a dental license renewal notice for Karyna Shuliak from the Dental Board of California. It includes a return payment notice for an incomplete remittance, a renewal application with questions about continuing education, change of address, conviction disclosure, and fingerprint submission. It also contains a delinquent renewal notice with instructions for online and mail renewal, a dental healthcare workforce survey, and a notice about the requirement to report an electronic mail address.


document_description: A detailed property listing for a luxurious estate in Marrakech, inspired by the Alhambra and featuring extensive gardens, multiple buildings, and various amenities. The property includes a main house, guest house, staff quarters, and technical areas, with a total covered area of 5,541 sq m. The gardens feature a variety of plants and trees, and the property includes several pools and ponds.


document_description: Design accounts for Kravet and Pierre Frey with redacted account numbers.


document_description: A list of personal and household tasks completed, including purchasing items for Jeffrey Epstein's swim bag, organizing travel and accommodations, and handling various errands and purchases. The document also mentions meetings and arrangements related to property and personal items.


document_description: A list of food and beverage items to be prepared and served, including appetizers, main courses, desserts, and drinks. The list specifies the number of servings for each item and includes additional instructions for serving and preparation.


document_description: A dinner menu for November 16 featuring celery root soup with pistachio, white truffle mushroom risotto, grilled pork chop with Brussels sprouts, potato puree, apple cider glaze, and chocolate cream pie.


document_description: Degree certificate awarded to Karyna Shuliak for completing the Doctor of Dental Surgery program at Columbia University.


document_description: The document outlines the duties of the Director of Properties, responsible for service and maintenance at all JEE properties. Key responsibilities include HR tasks, approving schedules, preparing service and maintenance manuals, traveling ahead of JEE for preparedness, developing staff training, approving expenses, and developing security and optimization plans.


document_description: An order document for a custom cotton area rug for Epstein Residence, detailing specifications, pricing, and terms.


document_description: The document lists various skincare products along with their prices and URLs for purchase. It includes products from the SOOTHE, REDEFINE, REVERSE, and ESSENTIALS lines, among others. The document also contains EFTA reference numbers.


document_description: Items returned from orders #4884 and #4883 with product details and total amounts.


document_description: The document contains a unique identifier and an EFTA ID, but lacks additional context or content to classify it further.


document_description: The document contains identifiers such as '89456334-F768-4641-AA83-D36323A74112' and 'EFTA00521457'. No additional context or content is provided.


document_description: This document certifies that Karyna Shuliak completed a 2 CE credit hour distance education course on Domestic Violence for Dental Professionals on June 16, 2018.


document_description: This document is a customer proposal from Dulles Glass & Mirror for Brice Gordon, detailing the order of acrylic mirrors for Little Saint James. The proposal includes terms and conditions, pricing, and project details.


document_description: This document is a customer approved order from Dulles Glass & Mirror for Brice Gordon, involving the purchase of acrylic mirrors and related hardware. The order includes terms and conditions for the sale and installation of the materials.


document_description: This document is a customer approved order from Dulles Glass & Mirror for Brice Gordon, involving the purchase of acrylic mirrors and related materials. The order includes details on billing and shipping addresses, project name and type, product descriptions, quantities, and terms and conditions. The total amount for the order is $6,318.85, which has been fully paid as a deposit.


document_description: This document provides detailed specifications for the DYLAN vanity set from PORCELANOSA, including dimensions, features, and available finishes.


document_description: The image shows a bathroom vanity setup with modular components for customization. It includes a purple cabinet, white sink, chrome faucet, and icons for different shapes and bases. The product is part of the DYLAN 80 series by PORCELANOSA Grupo.


document_description: Booking details for a Grand Canyon Adventure tour with Maverick Helicopters for Karyna Shuliak, including room number, tour date, type, number of guests, price, and pick-up information.


document_description: This document is a checklist for the engineering department to ensure all facilities and equipment are in working order before a high-profile arrival. It includes weekly tasks for the main compound and general island areas, approved lightbulbs, maintenance areas weekly checks, and monthly light checks.


document_description: An estimate for custom hand-knotted wool carpet for NES LLC, specified by Stephen Bastone, with delivery and installation details.


document_description: An estimate for custom carpet installation in the Grey Bedroom, Hallway & Closet, specified by Stephen Bastone, with a total cost of $146,052.55 including sales tax. Delivery is approximately 6 months with a 50% deposit required.


document_description: An estimate for custom carpet installation in the Ivory Bedroom, Hallway, Closet & Bath with Beauvais #615 Hand Knotted Mohair. The total cost including sales tax is $124,440.86, with a 50% deposit required.


document_description: This document is a sale lot advice from Christie's to Jeffrey Epstein regarding the auction of a Jean-Louis Tocque portrait. It includes details about the agreed and suggested reserve prices for the artwork and instructions for confirming the reserve prices.


document_description: A schedule of property for Mr. Jeffrey Epstein, listing a portrait by Jean-Louis Tocoue. The document includes details such as client status, stock number, commission type, and contact person. It also provides sale recommendations and provisional estimates for the artwork.


document_description: An estimate from Prime Renovations & Painting for work at 9 East 71 St, New York, including site protection and closet installation with Western Red Cedar. Total cost is $8,700, including materials and labor. A deposit of $5,096 is required to begin work.


document_description: An estimate provided by Prime Renovations & Painting to Mervin Dela Cruz for renovation and painting services at 9 East 71 St, New York. The estimate includes site protection, plumbing, demolition, finish work, painting, and cleaning with a total cost of $89,000.00. A 50% deposit is required to begin work, and the estimate is valid for 30 days.


document_description: An estimate provided by Prime Renovations & Painting for renovation and painting work at 9 East 71 St, New York. The estimate includes site protection, plumbing, demolition, finish work, electrical, glass installation, painting, and cleaning. The total estimated cost is $83,800.00.


document_description: An estimate for renovation and painting services provided by Prime Renovations & Painting to Merwin Dela Cruz. The estimate includes site protection, plumbing, finish work, electrical work, and cleaning services.


document_description: An estimate for a table by Jean Grisoni, including details of the table's materials, dimensions, and associated costs for transport and insurance from Paris to St. Thomas.


document_description: An estimate for a table and six chairs designed by Jean Grisoni, including details on materials, dimensions, and pricing. The document outlines the total cost, including taxes, transport, and insurance, and specifies payment terms and delivery timeline.


document_description: A proposal for materials only for a private residence at 301 East 66th Street, NYC, prepared by Robert C. Ilas on July 12, 2012. The proposal includes details of wood materials for various areas of the residence, pricing, discounts, and terms of sale.


document_description: This document is a proposal for materials only for a private residence at 301 East 66th Street, NYC, revised by Robert C. llas on July 16, 2012. It includes details of wood materials, patterns, dimensions, finishes, and pricing for different areas of the residence. Discounts and terms of payment are also outlined.


document_description: This document is a proposal for materials only for a private residence project located at 301 East 66th Street, NYC. It includes detailed information on wood selection, patterns, dimensions, finishes, and pricing for various areas of the residence. Discounts and additional costs are also outlined, along with terms and conditions for order approval and delivery.


document_description: The document outlines the terms and conditions of sale for Edelman Leather, LLC, including policies on orders, reserves, shipping, returns, and custom orders. It specifies conditions for change orders, cancellations, and claims, and emphasizes that products are sold on an 'as is' basis without warranty. The policy also details payment terms, credit establishment, and compliance with laws.


document_description: This document provides detailed dimensions and specifications for service elevators, elevator hallways, and balcony railings at The Continuum on South Beach Condominium, North Tower Association. It also includes receiving hours for deliveries.


document_description: This is an employee enrollment form for UnitedHealthcare, intended for use in the Virgin Islands. It includes sections for employee information, waiver of coverage, family information, product selection, prior medical insurance information, other medical coverage information, Medicare information, and terms and conditions. The form is largely unfilled and is meant to be completed by the employer and employee.


document_description: This document is an operations guide for EpsonNet Config, a software tool for network administrators to manage Epson devices on a network. It includes instructions for setting up and changing device configurations individually or in batches, creating SYLK files for batch settings, and setting administrator passwords. The guide also covers importing and exporting contact information and device settings.


document_description: Invoice from Greenhouse Agcy, Ltd. for services rendered in providing Nangsal Lama as a housekeeper. The agency fee is based on a $50,000 gross annual salary at 15%, totaling $7,500. The fee is due by July 2nd, 2019. The invoice includes a 30-day free trial period and a 90-day free replacement/credit guarantee.


document_description: Invoice from Greenhouse Agcy, Ltd. to Karyna Shuliak for services rendered in providing Sonam Dema as a housekeeper. The agency fee is based on a $50,000 gross annual salary with a 15% fee, adjusted with a new client discount. The total due is $6,750, with a start date of July 17, 2017, and payment due by August 16, 2017. The invoice includes a 30-day free trial period and a 90-day free replacement/credit guarantee.


document_description: This document is a seller's agreement between Christie's Inc. and Jeffrey Epstein for the sale of property through auction. It outlines the terms and conditions, including commission rates, payment terms, and responsibilities of both parties. The agreement also includes clauses on liability, withdrawal, and confidentiality.


document_description: Letter from Alan J. Dlugash, CPA for The Haze Trust, confirming that the funds of $23,000,000 held by The Haze Trust at Deutsche Bank are adequately reported to tax authorities.


document_description: This document is an estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. It includes details of items such as female housekeeping dresses, blouses, pants, and aprons, along with their descriptions, colors, quantities, unit costs, and total costs. The document outlines terms such as no returns or exchanges on custom orders, oversize charges, and shipping details. The total estimated cost is $876.70.


document_description: This document is an estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. The estimate includes various items such as female housekeeping dresses, blouses, pants, and aprons with specific details on color, fabric, and size. The document outlines terms such as no returns or exchanges on custom orders, oversize charges, and shipping details. The total estimated cost is $1,045.70.


document_description: This document is an estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. It includes details of items such as housekeeping dresses, blouses, pants, and aprons with specific sizes and colors. The document outlines terms such as no returns or exchanges on custom orders, oversize charges, and shipping details. The total estimated cost is $926.70.


document_description: This document is an estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. It includes details of items such as dresses, blouses, pants, and aprons with their respective sizes, colors, and costs. The terms and conditions for custom orders, including no returns or exchanges, oversize charges, and tailoring policies, are also outlined.


document_description: An estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. The document includes item descriptions, quantities, unit costs, and total costs. It also outlines policies on returns, exchanges, and oversize charges.


document_description: An estimate for custom uniforms ordered by Karyna Shuliak from Top Hat Imagewear, including details on items, quantities, unit costs, and total cost. The document outlines policies on returns, exchanges, and oversize charges.


document_description: An estimate for custom uniforms ordered by Karyna Shuliak from Top Hat Imagewear, including tunics and pants in various colors and sizes. The document outlines terms, conditions, and policies related to the order, including no returns or exchanges on custom orders, oversize charges, and shipping details.


document_description: An estimate for custom uniforms provided by Top Hat Imagewear to Karyna Shuliak, including details on items, quantities, unit costs, and total costs. The document outlines policies on returns, exchanges, and oversize charges.


document_description: Proposal for locksmith services including installation of Trilogy DL2700 push button lock and brass escutcheon plates.


document_description: An estimate for flooring installation at 301 East 66th Street Apt. 14-G, New York, NY, provided by European Flooring Co., Inc. The estimate includes the removal of existing carpet and installation of pre-finished wood parquet. Additional services such as professional dust cleaning and lead-safe certification are mentioned. Terms and conditions for the work and payment are outlined.


document_description: This document is an estimate from Top Hat Imagewear for custom uniforms ordered by Karyna Shuliak. It includes details of various items such as female housekeeping dresses, blouses, pants, and aprons with specific sizes, colors, and fabrics. The estimate outlines terms such as no returns or exchanges on custom orders, oversize charges, and prepayment requirements. The total estimated cost is $1,045.70.


document_description: This document is a Notice of Action from the U.S. Citizenship and Immigration Services regarding the I-751 petition for Karyna Shuliak. It acknowledges receipt of the petition and payment, extends conditional resident status for one year, and outlines next steps for biometric processing. It also provides instructions for inquiries and additional information about the petition process.


document_description: Invoice from SABRE to SLK DESIGNS for various cutlery items in different colors. The invoice includes details of the items, quantities, unit prices, and total amounts. The delivery and billing addresses are provided, along with shipping and payment terms.


document_description: A showroom quotation from Blackman for customer Karyna Shuliack, detailing special order items including a vanity, glass top, and undermount sink, with terms of sale and total amount.


document_description: A showroom quotation from Blackman for customer Karyna Shultzak, detailing special order items including a vanity, glass top, and undermount sink. The total amount is $2,179.96 including tax. Terms of sale include no returns on special orders and a 30% non-refundable deposit on stock material.


document_description: A showroom quotation from Blackman New York for customer Karyna Shuliak, detailing the purchase of a Nameek 8090 Milky White Undermount Lavatory. The total amount is $368.54, including taxes and delivery charges. The document outlines terms of sale, including payment requirements and return policies.


document_description: A showroom quotation from Blackman - New York for various DORN products including thermostats, wall valves, and vanity sets. The document outlines terms of sale, including payment requirements and return policies.


document_description: Receipt for purchase made by K. Shulak at Gracious Home on February 18, 2016. Items purchased include BAGS,G/N 3D AIR-CLEAN 4PK, HEPA AIRCLEAN 50 (SF-HA50), and COMPLETE C3 BRILLIANT BRONZE. Total amount paid was $1,723.38 using American Express.


document_description: A credit application form from Fabricut, Inc. for businesses to apply for credit terms. The form includes sections for business information, officers, trade references, sales tax exemption, and terms and conditions. The form is largely unfilled, with placeholders for business details, officer information, and trade references.


document_description: A welcome letter from Fabricut to S L K Designs, establishing an account on a payment before delivery basis. The letter includes contact information for customer service and the credit manager.


document_description: A credit application form for Furniture Brands, requesting information about the applicant's business, ownership, key people, banking references, and agreement to terms and conditions for credit extension.


document_description: The document contains flight information for a passenger with a redacted name, traveling from New York (LGA) to Dallas/Fort Worth (DFW) and then from Dallas/Fort Worth (DFW) to Albuquerque (ABQ) on American Airlines. The document includes details such as flight numbers, class, departure times, and ticket numbers. It also contains promotional content for AA.com, encouraging users to make travel arrangements and providing information on rental deals and hotel price match guarantees.


document_description: Diagram illustrating minimum clearance dimensions for two firebowls, including side and overhead clearances.


document_description: This document is an arrival notice and invoice from WTO Express (U.S.A.) Corp. for a shipment from Heshan Ruihui Furniture Co., Ltd to LSJE, LLC. The shipment includes sofas and dining tables, with details on container numbers, weights, and measurements. The document outlines chargeable items and payment instructions.


document_description: Jeffrey E. Epstein, President of Financial Trust Company, Inc., requests a second passport due to frequent international travel and the need to obtain multiple visas on short notice. He cites a recent example of needing visas for a business trip to Africa and expresses the inconvenience of not having a second passport.


document_description: Jeffrey E. Epstein, President of Financial Trust Company, Inc., requests a second passport due to frequent international travel and the need to obtain multiple visas simultaneously. He outlines his upcoming travel plans to Africa and France and provides contact information for further inquiries.


document_description: Jeffrey E. Epstein, President of Financial Trust Company, Inc., requests a second passport due to frequent international travel and the need to obtain multiple visas simultaneously. He outlines his travel plans to Paris and Africa and provides contact information for further inquiries.


document_description: Instructions for uploading files to Coloredge Visual's FTP server using either a web browser or an FTP client application. Includes login details and contact information for notifying after upload.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for Karyna Shuliak, covering the period from February 1, 2017, to February 28, 2017. It includes a summary of account balances, transaction details, and information on how to report errors or questions regarding the statement.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for Karyna Shuliak, covering the period from February 1, 2018, to February 28, 2018. It includes a summary of account balances, transaction details, and information on deposits, debits, and fees.


document_description: Invoice from Ferguson Enterprises to LSJE, LLC for various plumbing items including faucets, shower setups, and accessories. Total amount due is $33,448.42.


document_description: Price quotation from Ferguson Enterprises to JSC Interiors LLC for various plumbing items including faucets, shower setups, and accessories. The total amount is $33,448.42 including tax.


document_description: A list of beverages, fruits, vegetables, dairy products, cheeses, and other grocery items. Includes specific brands and preferences for certain products.


document_description: A list of beverages, fruits, vegetables, dairy products, cheeses, and other grocery items. Includes specific brands and preferences for certain items.


document_description: Instructions for shipping cargo to LCL Cargo Facility in Medley, FL, with billing and shipping information for Brice M. Gordon at Little St. James Island, St. Thomas, USVI. Includes customs requirements for invoice.


document_description: Application form for Karyna Shuliak for a summer course at Institut Villa Pierrefeu, including personal information, passport details, course selection, payment methods, and medical history.


document_description: Application form for Karyna Shuliak for a summer course at Institut Villa Pierrefeu in Switzerland. Includes personal information, course selection, payment details, and medical history.


document_description: A list of French restaurant recommendations provided by the concierge at the Grand Hyatt Tokyo. The document includes descriptions, locations, and some menu details for each restaurant.


document_description: The document contains sign-in passwords for various airline accounts including JetBlue, American Airlines, Delta, United, and Emirates. It also includes an EFTA ID.


document_description: A bronze sculpture with patina by artist Romero Fudyma, created in 2010. The piece is titled 'Hollywood Box' and is part of an edition of 6, with this being the first. It measures 20 x 19 1/2 x 7 1/2 inches (50.8 x 49.53 x 19.05 cm).


document_description: A bronze sculpture titled 'Norma Jean' by artist Romero Fudyma, created in 2010. The sculpture has dimensions of 39 1/2 x 42 x 15 inches and is part of an edition of 7.


document_description: The document is an image with insufficient detail to extract key information. It is not a chart and lacks specific content.


document_description: The document contains a reference number EFTA00521701 but lacks additional context or content to classify it into a specific category or extract further details.


document_description: A tally report for a shipment from Jeffrey Epstein to LSJ Employees LLC, detailing office furniture shipped from Newark CFS to STT.


document_description: List of furniture items to be shipped from various rooms.


document_description: The document lists furniture stores with a focus on outdoor furniture, rattan products, and lighting. It includes links to the websites of Expormim, Yamakawa Rattan, and Maison Sarah Lavoine, along with contact information for Yamakawa Rattan's press office in Milan.


document_description: The document provides links to various furniture, lighting, and accessory options for guest cabanas, including wall sconces, ceiling lights, and a desk.


document_description: Invoice for a purchase from Design Within Reach, including a Cortina Floor Lamp. The order includes details on billing and shipping addresses, payment information, and return policies.


document_description: Receipt for purchase at Gracious Home by customer K. Shulak, including items such as BAGS,G/N 3D AIR-CLEAN 4PK, HEPA AIRCLEAN 50 (SF-HA50), and COMPLETE C3 BRILLIANT BRONZE. Total amount invoiced is $1,723.38, paid via American Express.


document_description: A form for requesting new or previously approved fabric samples for upholstery from Global Upholstery. It includes sections for customer and fabric information, and instructions for mailing or faxing the form.


document_description: Invoice for Karyna SHULIAK for a summer course at Institut Villa Pierrefieu S.A. from June 16th to July 26th, 2019. The total cost is CHF 34,510.00, with payment details and schedule provided.


document_description: Receipt for summer course at Institut Villa Pierrefeu for Karyna Shuliak, detailing costs for application fee, deposit, diploma course, accommodation, and additional lessons, with a total cost of CHF 34,510.00, fully paid by bank on October 26, 2018.


document_description: This document contains acknowledgments and copyright notices for various software components used in Apple Software. It includes permissions and disclaimers for software by Ross Bencina, Focusrite Audio Engineering Ltd., Glen Randers-Pehrson, Jean-loup Gailly and Mark Adler, Sam Leffler and Silicon Graphics, Inc., Lua.org, Sophia Poirier, Avid Technology, Inc., Martin Kahr, Propellerhead Software AB, Justin Gottschlich, ChunkWare Music Software, and Applied Informatics Software Engineering GmbH. The document outlines the terms under which these software components can be used, modified, and distributed.


document_description: A purchase receipt from Ralph Lauren store located at 888 Madison Avenue, New York, NY. The transaction was made on January 10, 2018, at 6:37 PM. The item purchased was a sweater with the code P114ATON.


document_description: A recipe for an organic ginger drink, including ingredients and step-by-step directions for preparation and serving.


document_description: This document contains a list of relationships between source and target objects, represented as pairs of integers. It appears to be a database table structure with primary keys defined for the relationships.


document_description: The document contains a reference number EFTA00521775 but lacks additional context or content to classify it into a specific category or extract further details.


document_description: The document contains a reference number EFTA00521776 but lacks additional context or content to classify it into a specific category or extract further details.


document_description: A proposal from Dulles Glass & Mirror for Brice Gordon-FTC for acrylic mirrors, including terms and conditions, pricing, and shipping details.


document_description: This document is a customer proposal from Dulles Glass & Mirror for Brice Gordon, detailing the order of acrylic mirrors and hardware to be shipped to Miami. The proposal includes terms and conditions, pricing, and shipping details.


document_description: This document is a customer approved order from Dulles Glass & Mirror for Brice Gordon, involving the purchase of acrylic mirrors and related hardware for a residential project. The total amount is $6,318.85, which has been fully paid. The order includes terms and conditions related to the installation and delivery of the materials.


document_description: This document is a customer proposal from Dulles Glass & Mirror for Brice Gordon, detailing the order of acrylic mirrors for Little Saint James. The proposal includes terms and conditions, pricing, and project details.


document_description: This document is a customer proposal from Dulles Glass & Mirror for Brice Gordon, detailing the order of acrylic mirrors and mirror mastic, including terms and conditions of the sale. The total amount is $4,282.58.


document_description: This document is a customer proposal from Dulles Glass & Mirror for Brice Gordon, detailing the order of acrylic mirrors and related hardware. It includes terms and conditions for the order, pricing, and shipping details.


document_description: The document contains a reference number EFTA00521793 but lacks additional context or content to classify it into a specific category or extract further information.


document_description: The document contains the identifier EFTA00521801 but lacks additional context or content to classify it into a specific category or extract further information.


document_description: This document outlines the fees and terms for permanent placements by Greenhouse Agcy, Ltd. The agency fee is 15% of the starting gross annual salary, with a 30-day free trial period and a 90-day free replacement/credit guarantee. The fee is due by the end of the trial period. The document includes spaces for client name, agreement, position, signature, and date, all of which are currently empty.


document_description: A contract outlining the terms and fees for permanent placements by Greenhouse Agcy, Ltd. The agency fee is 15% of the starting gross annual salary, with a three-week free trial period and a 90-day free replacement/credit guarantee. The fee is due by the end of the trial period. The contract allows for negotiation in special cases. The document is unsigned and contains placeholders for client information.


document_description: Checklist for managers and housekeepers to prepare for guest arrival, including food, amenities, and special occasions.


document_description: The document lists food preferences and orders for individuals including Leon Black, Woody Allen, Soon-Yi, and Dr. Fisch. It includes specific breakfast items, drinks, and meals from various cuisines.


document_description: Certificate awarded to Karyna Shuliak for completing HIV/AIDS - Infection Control: Dental Professionals course for 2 contact hours.


document_description: This handout from Institut Villa Pierrefeu provides detailed guidelines on organizing storage and inventories in a household. It covers various aspects of storage including clothing, seasonal items, luggage, bedding, tableware, kitchen equipment, food items, cleaning products, medicines, and other household items. It also emphasizes the importance of maintaining inventories for household objects, technological equipment, personal belongings, and valuable items. The document includes advice on decluttering and maintaining safety by keeping copies of inventories in secure locations.


document_description: The document contains flight information for United Airlines flights on January 28, 2013. It includes details for flights from Jackson Hole to Denver and from Denver to Aspen, with boarding times, seat assignments, and other travel instructions. The document also mentions TSA pre-screening and construction advisories at Denver International Airport.


document_description: This document contains detailed checklists for arrival and departure procedures, including cleaning and maintenance tasks for various rooms and areas. It outlines tasks such as dusting, vacuuming, restocking products, testing lights and appliances, and sanitizing surfaces. Specific instructions are provided for different areas like the Master Bedroom Suite, Entry area, Bathroom, Wardrobe, Sauna/Shower area, and outdoor deck and spa. The document also includes EFTA reference numbers.


document_description: A letter from Stewart Oldfield, Director at Deutsche Bank Wealth Management, to Mile Lukic at LGT Bank Liechtenstein, stating that The Haze Trust opened its initial account at Deutsche Bank in 2013 and there were no AML problems related to its accounts.


document_description: This document is an employee enrollment form for UnitedHealthcare, filled out by Karyna Shuliak, an executive assistant. The form includes personal information, waiver of coverage, product selection, prior medical insurance information, and terms and conditions for enrollment. The form is not fully completed, with many sections left blank or marked as 'N/A'.


document_description: Commercial invoice from Heshan Ruihui Furniture Co., Ltd to LSJE, LLC for furniture shipment.


document_description: Invoice from Heshan Ruihui Furniture Co.,Ltd to Mr. Karyna Shuliak for various furniture items including sofas, dining tables, and chairs. The total amount is $17,570 with a deposit of $4,850 and a balance of $12,720. Shipping cost is $2,580, making the total balance $15,300. Payment terms include a 30% deposit and 70% balance upon loading. The invoice includes bank details for payment.


document_description: Job description for a Household Manager responsible for cleanliness, maintenance, and management of various properties and staff on an island. Duties include overseeing household staff, managing events, cooking, and security.


document_description: A shopping list containing various cleaning and household items categorized under Deodorizers, Floors, Furniture & Surfaces, Kitchen & Bath Cleaning Supplies, Pest Control, and Laundry. The list includes specific brands and products such as Lysol Disinfectant Spray, Dyson V6 Vacuum Bags, Swiffer Dusters, Clorox Orange Fusion Disinfectant Wipes, and Woolite Delicates.


document_description: Invoice from Best Buy Uniforms & Promos for Karyna Shuliak, detailing purchase of clothing items with a total amount of $133.03.


document_description: This document provides instructions and details for filling out a Customs Power of Attorney form, which authorizes IBC Customs Brokerage to act on behalf of the grantor in customs-related matters. It outlines the responsibilities and powers granted to the broker, including signing and endorsing documents, handling merchandise, and transacting customs business. The document also includes a section for the grantor's information and signature, and notes the requirement for notarization or identification verification.


document_description: The document contains schedules and pending leave dates for employees of Island Grounds, Inc., LSJ Employees, and others. It includes specific dates for some employees and notes pending dates for others, with a requirement for submission by 2010.


document_description: This document is an invoice for a purchase made at IKEA on August 23, 2018. The total amount of the purchase was USD $2832.95, paid using an American Express card. The invoice lists various articles purchased, including FJALLBERGET, SOCKERART vase, BROGRUND riser, NISSEDAL Mirror, and others. The transaction was approved and includes a customer signature.


document_description: Tax invoice from Biome Eco Stores for eco-friendly tableware products purchased by Karyna Shuliak. The total amount is $75.28, paid via PayPal.


document_description: Proforma invoice from Momoda Furnishing to Karyna Shuliak for furniture items including chairs, tables, and sofas. The total EXW amount is $11,615 with payment terms of 50% deposit and 50% balance before shipping. Shipping terms indicate delivery by end of March 2018. The document includes bank account details for payment.


document_description: A letter from Richard Kahn, CPA, addressing a disagreement with a penalty and interest charges related to the 2016 Form 1040 tax return for the taxpayers. The letter mentions that the tax return was filed on April 12, 2017, and disputes the charges totaling $165.37.


document_description: IT department checklist for ensuring all equipment is in working order before a specific arrival. Includes checks for landlines, computers, printers, sound systems, projectors, remote controls, phone chargers, and WiFi across various locations.


document_description: This document contains the immunization history, titer results, tuberculosis history, and exemptions for Karyna Shuliak as recorded by Columbia University Medical Center Student Health Service. It includes a detailed vaccination history with dates and additional information, titer results for various diseases, tuberculosis test results, and an exemption for the meningococcal vaccine.


document_description: Indictment of Jeffrey E. Epstein for felony solicitation of prostitution in Palm Beach County, Florida, between August 1, 2004, and October 31, 2005. The indictment was returned by the Grand Jury of the Fifteenth Judicial Circuit of the State of Florida.


document_description: The document provides a comprehensive analysis of the Emanuel Ungaro brand, including its global recognition, brand positioning, new designer introduction, and financial performance. It includes detailed tables on net wholesale turnover, royalties revenue, and sales and gross profit projections. The document also discusses potential growth opportunities, restructuring programs, and legal information related to investment opportunities.


document_description: A detailed itinerary for a series of cultural and shopping tours in various districts of Tokyo, including Omotesando, Nihombashi, Ginza, Roppongi, Shinagawa, Shibuya, Daikanyama, Shinjuku, Azabu-Jyuban, and Golden Gai. The itinerary includes visits to museums, boutique stores, cafes, and bars, with a focus on Japanese culture, crafts, and attention to detail.


document_description: Medical recommendations for a patient including integrative ENT consultation, meditation, exercise, hydration, and supplements. Follow-up in two weeks for lab results review.


document_description: A certification form from Henry Schein, Inc. for foreign customers to declare their licensing status for ordering prescription drugs or devices. The form requires customers to provide licensing information or certify that their country does not require a license.


document_description: Invoice from Top Hat Imagewear to Karyna Shuliak for custom uniforms and shipping, with a total amount of $820.00, which has been fully paid.


document_description: Invoice from SeaSpecs for prescription eyewear and SunFire Specs.


document_description: Invoice for various natural tableware items including placemats, napkins, and a runner, shipped to JSC Interiors, LLC. The total amount of $298.56 was paid via credit card on the same day.


document_description: Invoice from Creative Women, LLC to JSC Interiors, LLC for various items including Riviera Napkin Natural, Riviera Placemat Natural, and Pulled Napkin Natural, with a total amount due of $206.22.


document_description: Invoice from Creative Women, LLC to JSC Interiors, LLC for various items including Riviera Napkin and Placemat Natural, with a total amount of $179.22, paid via credit card.


document_description: Invoice from Creative Women, LLC to JSC Interiors, LLC for Pulled Napkin Natural.


document_description: Invoice from K&K Transfer for services including pick up from Andrew Martin NYC Showroom and crating charge.


document_description: A purchase receipt from The Conran Shop in Paris for a transaction made by Karyna Shuliak using an AMEX card. The total amount is 2391.00 EUR, including VAT. The receipt includes details about the purchase, payment method, and return policy.


document_description: Invoice from NES, LLC to LSJE, LLC for used furniture items including a media cabinet, coffee table, side tables, and table lamps.


document_description: Invoice for a used French Colonial style desk shipped from Jeffrey E. Epstein in New York to Brice Gordon in Little St. James Island, USVI.


document_description: Invoice for one wooden table and two leather chairs shipped to Brice Gordon at Little St. James Island.


document_description: Invoice for one wooden table and two leather chairs (used) shipped to Brice Gordon at Little St. James Island.


document_description: Invoice for two used bronze shields shipped to Brice Gordon at Little St. James Island.


document_description: Invoice for 40 Bark Panels from Kwoma tribe PNG, shipped via UPS to New York, NY. Total amount is $6000 with a $1000 deposit.


document_description: Invoice for import of goods into the USA by Karyna Shuliak, including duty, entry fee, and bond fee.


document_description: Invoice from John C. Cassidy Air Conditioning, Inc. to NEPTUNE LLC for air conditioning repair services. The invoice includes labor charges, a service charge, and details about the repair work performed. The master bedroom unit has a leak and a failed TXV, and a quote for replacement is needed. Additional repairs were made to a broken water supply line.


document_description: Invoice for order 540258B from Nobilis to Tropical Shipping, with a total amount due of $3,195.00. The order is currently unshipped and is to be delivered via FedEx.


document_description: Invoice from Nobilis for an order placed by a customer with ID 9034919. The order is currently unshipped and includes 20 units of item #49517 (pattern: KOALA) at a price of $126.00 each, totaling $2,520.00. Additional freight charge of $35.00 brings the total to $2,555.00, with no amount paid yet. The order is to be shipped via FedEx to Tropical Shipping in Medley, FL.


document_description: Invoice for purchase of Super Sticky Non-Skid Shoe Covers by Zorro Development Corp from Global Equipment Company Inc. Total amount due is $330.64.


document_description: Invoice from Carpetorium Inc to Merin Dela Cruz for services at 9 E. 71st St., New York, NY 10021. Services include painting, repairs, and floor preparation. Total amount due is $5,008.25.


document_description: The document lists various bathroom and kitchen fixtures with quantities and locations specified. It includes details about faucets, showerheads, mirrors, lights, towel racks, and toilet tissue holders for different areas such as master, flagpole, gym, and cabanas.


document_description: Transportation itinerary for Ms. Karyna Shuliak, including details of pick-up and drop-off at McCarran International Airport and Wynn Tower Suites Entrance on November 3 and November 6, 2018. The service is provided by AWG Ambassador with specific instructions for meeting the chauffeur and cancellation policies.


document_description: This document is a travel itinerary generated by American Express Travel for Renato A. Lacson. It includes flight details for a trip from New York La Guardia to West Palm Beach on Jetblue Airways, scheduled for July 21, 2018. The document also outlines hotel offers, travel insurance options, and international travel documentation requirements. Additional information on American Express services and legal disclaimers are provided.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on Delta Air Lines from New York La Guardia to West Palm Beach on July 22, 2018. It includes flight details, hotel offers, and travel information. The itinerary also provides information on travel insurance, international travel documentation, and entry/exit requirements. Additional details about American Express services and liability statements are included.


document_description: This document is a travel itinerary for Karyna Shuliak, arranged by American Express Travel. It includes flight details for a JetBlue Airways flight from West Palm Beach to Newark on January 22, 2019, with additional information on hotel offers and travel policies.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a JetBlue Airways flight from West Palm Beach to New York La Guardia on September 1, 2018, with a confirmed seat in economy class. The document also outlines hotel offers and travel information, including terms and conditions, liability statements, and intermediary disclosures.


document_description: This document is a travel itinerary for Karyna Shuliak, arranged by American Express Travel. It includes flight details for a trip from Geneva to Paris on Air France, hotel offers, and various travel-related terms and conditions.


document_description: This document is a travel itinerary for Karyna Shuliak, detailing flights from New York to Moscow, Moscow to Minsk, and return to New York. It includes flight details, class, seat numbers, and baggage information. The itinerary is provided by American Express Travel.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a Delta Air Lines flight from Charlotte Amalie, Cyril E King Airport to New York, John F Kennedy International on May 15, 2019. The itinerary also provides information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary for Karyna Shuliak, detailing flight information for a trip from Tokyo to New York on Japan Airlines. The itinerary includes flight details, ticket numbers, and additional travel information provided by American Express Travel.


document_description: This document is a travel itinerary for Karyna Shuliak, arranged by American Express Travel. It includes flight details from Minsk to Warsaw and then to New York, operated by Lot Polish Airlines and Belavia. The itinerary also provides information on travel documentation, insurance, and American Express travel benefits.


document_description: This document is a travel itinerary for Karyna Shuliak, arranged by American Express Travel. It includes flight details from New York La Guardia to West Palm Beach on Delta Air Lines, with a flight duration of 3 hours and 26 minutes. The document also outlines hotel offers and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from Charlotte Amalie to New York on June 5, 2019, with Della Air Lines. The itinerary also provides information on travel documentation, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from New York La Guardia to West Palm Beach on Delta Air Lines, flight DL 2358, departing on June 25, 2017. The itinerary also mentions hotel offers and travel insurance options.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from Paris to Geneva on Air France, scheduled for June 16, 2019. The document also provides information on travel documentation requirements, loyalty programs, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary for Karyna Shuliak, detailing flight arrangements made through American Express Travel. It includes flight details from New York to Paris and from Paris to Geneva, along with information on travel documentation requirements, hotel offers, and American Express travel benefits.


document_description: This document is a travel itinerary generated by American Express Travel for a flight on JetBlue Airways from West Palm Beach to Newark on January 22, 2019. It includes flight details, hotel offers, travel information, and legal disclaimers.


document_description: Promotional brochure for the Institut Villa Pierrefeu's Summer 2019 course on International Etiquette & Protocol. The document outlines the course offerings, curriculum, application process, and accommodation details. It highlights the school's history, teaching methods, and the benefits of attending the program.


document_description: This document is a presentation by Mr. Malek El-Khoury on the cultural and social dynamics of the Arab world. It covers the division of the Arab world into regions, the roles of men and women in public and private spheres, the importance of showing off, networking through receptions, and the concept of hybridization in Arab culture. It also discusses the evolving roles of women, the significance of gifts, and the importance of loyalty to one's group.


document_description: Driver's license issued to Jeffrey Epstein in the U.S. Virgin Islands, valid until 2024.


document_description: The document contains an AppleCare Protection Plan Certificate for a MacBook Pro purchased by Jeffrey Epstein, with coverage ending on 06/29/2015. It also includes a letter from American Express Fraud Operations regarding a claim for $7.54, which was not handled as a fraud dispute. The letter explains adjustments made to Epstein's account due to inadvertent credit and debit applications.


document_description: This document is an AppleCare Protection Plan Certificate issued to Jeffrey Epstein for a MacBook Pro. It includes details such as the agreement number, product description, hardware serial number, and coverage period end date. The certificate confirms coverage under the AppleCare Protection Plan and provides instructions for contacting Apple for support.


document_description: An estimate for carpet installation in a dining room, specifying the quality, color, size, and pricing details. The project involves hand-tufted carpet made in China, with a chocolate brown color, sized 23' x 27'. The net total after discounts is $9,812.50, with terms requiring net cash before shipping.


document_description: The document is a comprehensive list of medications and medical supplies categorized by their use, such as emergency, cardiovascular, antibiotics, cold/cough/flu, gastrointestinal, NSAIDs, pain, asthma, antihistamines, miscellaneous, supplements, and topical/syringes. It includes specific drug names, dosages, and quantities. There are also references to EFTA numbers, which appear to be identifiers for sections or items in the list. The document ends with a note indicating the need for a trauma kit.


document_description: A detailed punch list outlining various construction and landscaping tasks to be completed on a property. Tasks include installation of rug pads, landscaping, electrical work, furniture review, and construction of various structures such as a flagpole pool cabana, grotto, heli road, hangar, and more. Specific tasks are assigned to individuals like Sarah, Larry, Brice, Tom, Brian, and John.


document_description: A detailed punch list outlining various tasks and projects to be completed on Jeffrey Epstein's properties, including equipment sales, construction, landscaping, and maintenance activities. The list includes specific instructions for each task, responsible parties, and expected completion dates.


document_description: A detailed punch list outlining tasks and projects to be completed on Jeffrey Epstein's property, including construction, landscaping, equipment sales, and purchases. Specific tasks include selling boats, installing solar lights, and re-grading roads.


document_description: A detailed list of tasks and directives for maintenance and improvements on Jeffrey Epstein's properties, including equipment sales, landscaping, construction, and repairs. Specific deadlines and responsible individuals are mentioned for each task.


document_description: A detailed punch list outlining various construction and maintenance tasks for a property, including priorities and status updates for each task. Tasks include electrical work, furniture installation, landscaping, and more.


document_description: A detailed punch list outlining various construction and maintenance tasks for different locations, including Five Palms, Grotto, Berm/Top of Hill, and others. Tasks include laying conduit, painting, furniture installation, landscaping, and more.


document_description: A detailed punch list outlining various construction and maintenance tasks for different areas, including Five Palms, Grotto, Berm/Top of Hill, Engineering/Maintenance Yard, and more. Tasks include laying conduit, painting, furniture installation, landscaping, and equipment purchases.


document_description: A detailed punch list outlining various tasks and projects to be completed across different locations, including the Flagpole Pool Cabana, Main Compound, Five Palms, Grotto, Hangar, and more. Tasks include furniture recovery, landscaping, electrical work, painting, and construction projects.


document_description: A detailed punch list outlining various construction, landscaping, and maintenance tasks across different areas of a property. Tasks include recovering furniture, landscaping, electrical work, painting, and purchasing new vehicles and equipment. Specific areas mentioned include the Flagpole Pool Cabana, Main Compound, Five Palms, Grotto, Hangar, Steel Shed, Triangle, Entry Tree Lights, and more.


document_description: A detailed punch list outlining various tasks and projects to be completed across different areas of a property, including the Flagpole Pool Cabana, Main Compound, Five Palms, Grotto, Hangar, and more. Tasks include furniture recovery, landscaping, electrical work, painting, and construction projects.


document_description: A detailed punch list outlining various construction and maintenance tasks for different locations, including Five Palms, Grotto, Berm, and others. Tasks include laying conduit, installing doors, painting, furniture arrangements, electrical hookups, and more. Specific dates for task completion and responsible individuals are mentioned.


document_description: A detailed punch list outlining various tasks and projects to be completed across different areas of a property, including the Flagpole Pool Cabana, Main Compound, Five Palms, Grotto, Hangar, and more. Tasks include furniture recovery, landscaping, electrical work, painting, and purchasing new vehicles.


document_description: A detailed punch list outlining various tasks and projects to be completed across different locations, including Flagoole Pool Cabana, Main Compound, Five Palms, Grotto, Hangar, Steel Shed, and more. Tasks include furniture recovery, landscaping, electrical work, painting, waterproofing, and purchasing new vehicles. Specific individuals are mentioned for task assignments and approvals.


document_description: A detailed punch list outlining various tasks and projects to be completed on Jeffrey Epstein's properties, including equipment sales, landscaping, construction, and maintenance activities. Specific tasks include selling boats, repairing stone walls, and installing solar lights.


document_description: A detailed punch list outlining various tasks and projects to be completed on Jeffrey Epstein's property, including equipment sales, construction projects, landscaping, and maintenance tasks. The list includes specific dates for task completion and mentions various individuals responsible for different tasks.


document_description: A detailed punch list for various tasks and projects on the island, including equipment sales, maintenance, landscaping, and construction projects. Specific tasks include cleaning, equipment sales, furniture installation, painting, and landscaping. The document outlines responsibilities, deadlines, and approvals for each task.


document_description: A detailed punch list for various tasks and projects related to Jeffrey Epstein's properties, including maintenance, equipment sales, landscaping, and construction. The document outlines specific tasks, responsible individuals, and completion statuses.


document_description: A detailed punch list outlining tasks and projects to be completed on Jeffrey Epstein's island, including equipment sales, furniture installations, landscaping, and maintenance work. Specific tasks include selling boats, repairing machinery, and installing new equipment. The list also mentions coordination with various individuals and companies for project completion.


document_description: A detailed punch list outlining various tasks and projects related to property maintenance and improvements on Jeffrey Epstein's island. Tasks include equipment sales, furniture arrangements, landscaping, and construction projects. Specific items mention the sale of boats, repair of vehicles, and installation of new equipment. The document also includes references to flight and transportation logistics.


document_description: A detailed punch list outlining tasks and projects to be completed on Jeffrey Epstein's property, including equipment sales, landscaping, construction, and maintenance tasks. Specific tasks include selling boats, repairing machinery, and installing new equipment.


document_description: International Driving Permit issued to Jeffrey E Epstein, valid from April 2, 2012, not valid for driving in the United States.


document_description: Invoice for cooking class and dinner for 7 on Feb 16, 2012, including class and dinner fees, food, and wine.


document_description: A list of various medications categorized by their use, including cardiovascular, pain, antibiotics, diuretics, asthma, allergy, gastrointestinal, cough, steroids, antiviral, antifungal, motion sickness, NSAIDs, and topical treatments. The document also lists syringes and includes EFTA reference numbers.


document_description: This document lists various medications categorized by their use, including cardiovascular, pain relief, antibiotics, diuretics, asthma, allergy, gastrointestinal, cough, steroids, antiviral, antifungal, motion sickness, NSAIDs, topical treatments, and other medical supplies. Each entry includes the medication name, dosage, and quantity.


document_description: United States passport issued to Jeffrey Edward Epstein.


document_description: Image of the back of an American Express card with partial account number and signature.


document_description: This document is a credit card statement for Jeffrey E. Epstein's American Express Centurion Card, covering the billing period ending December 10, 2012. The statement includes a summary of charges, payments, and credits, as well as detailed transaction information. Notable transactions include multiple charges related to air travel, lodging, and various retail purchases. The statement also provides information on membership rewards points.


document_description: This document is a credit card statement for Jeffrey E Epstein's American Express Centurion Card, covering the billing period ending on January 10, 2013. The statement includes a new balance of $48,782.51, with a payment due by January 25, 2013. It details various transactions, including payments, credits, and new charges, as well as information on membership rewards points. The statement also includes travel-related charges and refunds, indicating flight itineraries and passenger tickets.


document_description: Flight itinerary and special service receipts for United Airlines flight UA450 from West Palm Beach (PBI) to Newark-Liberty Intl (EWR) on November 29, 2017. Includes Premier Access fees.


document_description: The document contains flight information for United Airlines flight UA 450 from West Palm Beach to Newark-Liberty International on November 29, 2017. It includes details about boarding times, seat assignments, and Premier Access fees. The document also mentions the United MileagePlus Explorer Card benefits.


document_description: Boarding pass for United Airlines flight UA 583 from Miami to San Francisco on November 29, 2017. Passenger: Karyna Shuliak. Boarding at gate H14, seat 2B, boarding group 1. Flight departs at 5:55 PM and arrives at 9:26 PM.


document_description: Sales order for JSC INTERIORS LLC including customized accessories and rugs with delivery to Palm Beach, FL. Full payment conditions with a total amount of $11,107.48 after discounts and taxes.


document_description: Sales order for JSC INTERIORS LLC for two sectional sofas with details on delivery and payment conditions. The items are floor samples with minor scratches and dents, sold as is with no returns or touch-ups.


document_description: Invoice for JSC INTERIORS LLC for the purchase of furniture and accessories from artefacto. The order includes Rigel Lounge Chairs and customized accessories with a total amount of $36,099.09. Partial payment was made via credit card.


document_description: Sales order for JSC INTERIORS LLC including items such as RIGEL LOUNGE CHAIR and CUSTOMIZED ACCESSORY with delivery details and payment conditions.


document_description: Sales order for JSC INTERIORS LLC including items such as RIGEL LOUNGE CHAIR and CUSTOMIZED ACCESSORY with delivery timelines and payment conditions.


document_description: Sales order for JSC INTERIORS LLC for Rigel Lounge Chair with partial payment conditions. Total amount is $34,264.39 after discounts and taxes.


document_description: Sales order for JSC INTERIORS LLC for Rigel Lounge Chair with partial payment conditions.


document_description: Sales order for JSC INTERIORS LLC including items such as Rigel Lounge Chair and Customized Accessory with delivery and payment details.


document_description: Sales order for JSC INTERIORS LLC detailing items, quantities, prices, and payment conditions. The order includes various outdoor furniture items with a total amount of $35,201.41 after discounts and taxes.


document_description: Sales order for JSC INTERIORS LLC detailing items, quantities, prices, and delivery information. Includes payment conditions and total amounts.


document_description: Sales order for JSC INTERIORS LLC detailing the purchase of outdoor furniture items including PANAGIA OTTOMAN, TRIESTE SIDE TABLE, and RIO CONSOLE. The order includes item descriptions, quantities, delivery dates, unit prices, and total amounts. Payment conditions specify full payment with a downpayment made on 08/19/2018 via credit card.


document_description: Sales order for customized sofas from JSC Interiors LLC, with delivery to Palm Beach, FL. Total amount including sales tax is $14,530.79, paid via credit card.


document_description: Sales order for JSC INTERIOR LLC for California armchair and armless chair with delivery to Aventura, FL. Total amount after discounts and taxes is $2,520.60, paid by credit card.


document_description: This document is a resale certificate issued by the New York State Department of Taxation and Finance to JSC Interiors, LLC, allowing them to purchase tangible personal property for resale without paying sales tax. It includes certification by Richard Kahn, Manager, and a Certificate of Authority for sales tax collection.


document_description: Sales order for JSC INTERIORS LLC for customized accessories with a total amount of $17,100.01, including a credit of $11,602 applied from a previous order cancellation. Full payment required with a downpayment of $5,497.68 via credit card and $11,602.33 as store credit.


document_description: The document contains floor plan layouts developed by Artefacto for various rooms, including details of furniture items and their placement. Artefacto disclaims responsibility for any errors resulting from client-provided dimensions and features.


document_description: This document is a bank statement from Deutsche Bank Wealth Management detailing account deposits and transactions from January 2, 2017, to March 7, 2018. It includes transaction types, dates, descriptions, and amounts for both deposits and debits. The statement is reported in USD and includes various preauthorized debits, POS purchases, and interest payments.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for the account of Karyna Shuliak, covering the period from January 1, 2018, to January 31, 2018. It includes a summary of account balances, transaction details, and information on service charges and fees.


document_description: A request to transfer 325 shares of Apple Inc (AAPL) and $96.99 from an account at JPMorgan Securities.


document_description: The document is an attachment to Jeffrey Epstein's sexual offender registration form, listing his automobiles, boats, aircraft, telephone numbers, email addresses, and internet-related information. It includes details of vehicles registered in various states, boats with registration numbers, aircraft with tail numbers, and a list of email addresses and websites associated with Epstein. The document also mentions various internet accounts and social media profiles created by third-party service providers for reputation management.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for the account of Karyna Shuliak, covering the period from July 1, 2017, to July 31, 2017. It includes a summary of account balances, transaction details, and information on service charges and fees.


document_description: This document is a bank statement from Deutsche Bank Trust Co. Americas for Karyna Shuliak, covering the period from June 1, 2017, to June 30, 2017. It includes a summary of account balances, transaction details, deposits, and other credits, as well as service charges and other fees.


document_description: An absentee ballot application for Karyna Shuliak, a resident of the Virgin Islands, requesting a ballot for the general election. The application includes personal details, mailing address, and reason for absentee voting.


document_description: This document is a storage and service agreement from Marc Kaufman Furs for the storage of chinchilla armrests. The agreement outlines the terms and conditions for storage, including liability limitations, payment terms, and conditions for withdrawal of stored items. The total declared value for the stored item is $2500, with a deposit of $2500 and no balance remaining.


document_description: This document is a sales contract for a 12'x12' area rug bound with a jute pad, sold by ABC Carpet & Home. The total amount of the sale is $2,570.00, including a delivery charge of $250.00. The document outlines terms and conditions for the sale, including payment methods and responsibilities of the customer and seller.


document_description: Sales receipt for custom full color scratch pads purchased by a customer at 9 E 71st Street, New York, NY. The order was shipped via UPS Ground on 10/27/2011 and paid using American Express.


document_description: This document includes a statement and invoice from Sotheby's to Jeffrey Epstein regarding the sale of items in the auction 'Mobilier, Sculptures et Objets d'Art'. It details the sale results, including the sale of a pair of large armchairs, and outlines the payment process and options for any unsold items.


document_description: The document provides specifications for two types of outdoor showers, Typ 1 and Typ 2, made of stainless steel V4A. It includes details on material, dimensions, water connection, and optional accessories. The showers are suitable for indoor swimming pools and sea water, with excellent corrosion resistance. The document also includes order codes for different configurations and mentions the scope of delivery and packing details.


document_description: A partial lab report for a patient named Shuliak, with specimen collected and reported in December 2018. The report is associated with client Bruce Moskowitz, MD, and was processed at Quest Diagnostics in Miami.


document_description: Design project details for Richard Kahn's extra cabinets and garage cabinets, including 3D views and plans. The project was designed using D'Vinci software by CHI-LLC, Version 11.30, and features Tailored Living with PremierGarage branding.


document_description: This document is a bank statement from Deutsche Bank Wealth Management detailing account deposit transactions from January 2, 2018, to March 7, 2018. It includes transaction types, dates, descriptions, and amounts for both credits and debits. The statement also provides a disclaimer about currency conversion and the nature of the information presented.


document_description: Certificate of Completion for Karyna Shuliak for completing an online continuing education activity in Reducing Medical Errors.


document_description: Resume of Karyna Shuliak, detailing her objectives, employment history, education, and skills.


document_description: Partial medical report for Karyna Shuliak from Quest Diagnostics, including specimen information and client details. No test results are provided.


document_description: Certificate of Completion awarded to Karyna Shuliak for completing the course on Data Attestation at Columbia University Medical Center.


document_description: Karyna Shuliak has successfully completed the requirements of HIPAA Privacy Rule on October 31, 2013.


document_description: Certificate of Completion granted to Karyna Shuliak for satisfactory completion of the course Security Essentials CUMC.


document_description: The document contains personal information about Karyna Shuliak, including her address in St. Thomas, USVI. It outlines her objectives related to international etiquette, hostess salons, and estate management. Employment and education sections are empty.


document_description: This document is a Plant and Plant Product Declaration Form required under the Lacey Act Amendment for the importation of plant products. It includes shipment information, compliance with Lacey Act requirements, and details of the merchandise being imported, such as HTSUS numbers, entered values, plant scientific names, countries of harvest, and quantities of plant material.


document_description: This document is a client intake form for Pure Barre, filled out by Karyna Shuliak. It includes personal information, health inquiries, emergency contact details, and agreements related to exercise instruction, cancellation policies, and indemnity. The form also includes a talent release authorization for promotional purposes.


document_description: Certificate awarded to Karyna Shuliak for satisfactory clinical performance in the ADEX Dental-Licensing Examination 2015.


document_description: Examination scores for Karyna Shuliak from the Commission on Dental Competency Assessments, including pass and fail results for various dental exams.


document_description: Receipt for services and expenses billed to Karyna Shuliak by TOKI, Inc, including museum visits, café expenses, taxi rides, and handling charges.


document_description: This document is a Sale and Share Transfer Agreement between M...... Development Inc. BVI (the 'SELLER') and an unnamed BUYER for the sale of 100% of the founder rights in PAMUR Anstalt, a company registered in Liechtenstein. The purchase price is €25,000,000.00. The agreement outlines the terms of the sale, representations and warranties by both parties, liability limitations, confidentiality obligations, and other general provisions. The closing is to occur in Vaduz, Liechtenstein, contingent on the payment of the purchase price.


document_description: A letter confirming an agreement to represent a client in connection with an H-1B application. The letter outlines the terms of the agreement, including fees, termination conditions, and payment instructions.


document_description: A quote for Brookhaven Cabinets including Vista Plus and Bridgeport Door Styles with respective finishes and costs. Delivery charge is mentioned, but installation is not included.


document_description: A quote for Brookhaven Cabinets including Vista Plus Door Style with Champagne Finish on Rift Cut. The list price is $18,700.00, and the cost is $15,100.00. Delivery of cabinets is $550.00. Optional cabinet installation is not included.


document_description: Authorization form for charging a credit card for services at Memorial Sloan-Kettering Cancer Center. Includes patient account number, payer information, and credit card details.


document_description: A credit application form from Kravet Inc. requesting business information, trade references, and bank references for establishing credit terms. The form includes sections for business type codes, terms of sale, and a credit agreement.


document_description: This is a medical report from Quest Diagnostics for patient Karyna Shuliak. The specimen was collected and received on August 3, 2018, and the report was finalized on August 5, 2018. The report includes test results with in-range and out-of-range values, and was processed at Quest Diagnostics-Miami.


document_description: A table listing various rugs with details such as patterns, colors, sizes, total square footage, list prices, and net prices.


document_description: This document is a Plant and Plant Product Declaration Form required under the Lacey Act Amendment for the importation of wooden trays. It includes shipment information, compliance with Lacey Act requirements, and details about the merchandise, including HTSUS numbers, entered values, and countries of harvest.


document_description: This document is an invoice from American Express Travel for a flight booked for Renato A. Lacson. The flight details include a Delta Airlines flight from West Palm Beach to New York-LaGuardia on August 7, 2018. The total charge for the ticket is USD 244.20, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, generated on July 20, 2018. It includes details of a flight booked through Jet Blue from New York-Laguardia to West Palm Beach on July 21, 2018. The total charge for the ticket was USD 239.20, which includes a base fare of USD 209.30 and government taxes/fees of USD 29.90. The invoice also contains terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is an invoice from American Express Travel for a flight booked on Delta Airlines. The total charge is USD 264.20, which includes a base fare of USD 232.56 and government taxes/fees of USD 31.64. The flight is from New York-Laguardia to West Palm Beach on November 19, 2018. The invoice includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: Invoice for aircraft charter services provided by Chapman Freeborn for a flight on March 21, 2012, from Le Bourget to Berlin and back. The total amount is 10,000€ with no VAT applied.


document_description: This document is a Labor Condition Application Worksheet completed by an employer's representative for hiring an H-1B employee. It includes details about the employer, the position, and the company's financial status.


document_description: Labor Condition Application Worksheet to be completed by the employer's representative for H-1B visa processing. It includes sections for employer information, job details, and attestations regarding employment practices.


document_description: Product description for the Cosimo Desk by LEPERE, featuring a wooden top that opens 180 degrees, storage drawers, and various finish options.


document_description: This document is a Bill of Lading for a shipment from Guangzhou, China to Miami, Florida. The shipment consists of 24 cartons of outdoor chairs and tables, with a total weight of 694 kg and volume of 18.5 CBM. The consignee is LSJE, LLC in St. Thomas, USVI, and the notify party is Lund and Pullara Inc. in West Palm Beach, FL. The freight is prepaid.


document_description: This document is an Ocean Bill of Lading for a shipment from Guangzhou, China to Miami, Florida. It details the shipment of 24 cartons containing outdoor chairs and tables, with specific HS codes provided. The shipment is handled by Shenzhen Lucky Logistics Ltd. and is to be delivered to LSJE, LLC in St. Thomas, USVI. The document includes freight and charge details, as well as contact information for delivery coordination.


document_description: An XML document containing a plist with a template name and version number.


document_description: This is an XML document containing metadata information such as revision, locale, document UUID, version UUID, language, and file format version. It appears to be related to a document management or version control system.


document_description: The document contains a reference number EFTA00522396 but lacks additional context or content to classify it into a specific category or extract further details.


document_description: A proposal letter from ADL Cleaning Services to Mr. Khan, offering cleaning services for 301 66th Street with competitive rates and additional services at no extra cost.


document_description: Authorization for Tropical Shipping USA, LLC to act as an agent for transmitting Electronic Export Information (EEI) to the U.S. Census Bureau on behalf of the U.S. Principal Party in Interest (USSPPI). The document outlines the responsibilities and legal implications for the USSPPI.


document_description: This document is an order acknowledgment from Lane Venture, a division of Lane Furniture Industries, Inc., for an order placed on 06/15/12. The order is on credit hold and includes outdoor upholstery items such as sofas, chairs, and ottomans. The total order amount is $7,988.00 with additional freight charges of $579.93. The order is not subject to cancellation after the fabric is cut, and claims for damage in transit should be filed against the transportation company.


document_description: This document is an order acknowledgment from Laneventure, a division of Lane Furniture Industries, Inc., for an order placed by Brice Gordon through Tropical Shipping. The order includes outdoor upholstery items such as sofas, chairs, and ottomans with specific fabric and cushion details. The total order amount is $3,994.00 with additional freight charges. The document outlines terms and conditions related to manufacturing, cancellations, and claims.


document_description: This document is an order acknowledgment from Lane Venture, a division of Lane Furniture Industries, Inc., for outdoor upholstery products. The order includes sofas, chairs, and ottomans with specific fabric and finish details. The order is not subject to cancellation after the fabric is cut, and claims for damage in transit should be filed against the transportation company.


document_description: Invoice from Lane Furniture Industries, Inc. for outdoor upholstery items including sofas, chairs, and ottomans. The total amount due is $4,283.96, including freight charges. The invoice is addressed to a New York address with shipping to Medley, FL.


document_description: Invoice from Lane Furniture Industries, Inc. for outdoor upholstery items including sofas, chairs, and ottomans. The total amount due is $8,567.93, including freight charges. The invoice is addressed to Tropical Shipping with special instructions for Brice Gordon/LSJ/ST Thomas.


document_description: Boarding pass for Karyna Shuliak on Polish Airlines flight LO26 from Warsaw (WAW) to New York John F Kennedy (JFK) on February 5, 2018. Departure at 17:00 and arrival at 20:35. Seat 3C in Business Class. Boarding time at 16:15. Checked baggage allowance of 3 pieces. Booking reference WTGK6M.


document_description: Amazon order receipt for Bounty Select-a-Size Paper Towels, shipped to Jeffrey Epstein in Palm Beach, FL. Total order amount is $121.84, paid with a store card ending in 4641.


document_description: A detailed punch list for various maintenance, construction, and purchase tasks related to equipment, vehicles, landscaping, roads, library, hangar, steel shed, household items, containers, stone walls, cisterns, solar, media, cell repeater, pools, moorings, storage areas, AC, fire system, and employee facilities. The document outlines tasks, responsible individuals, and expected completion dates.


document_description: The document contains detailed notes on interior design and furnishing requirements for various rooms in a property. It includes items to be purchased, sourced, or installed, such as furniture, fixtures, and decor. Specific rooms mentioned include guest rooms, master bedroom/bathroom, kitchen, library, main terraces, great room, tiki, chillax room, and flag pool cabana. The notes also reference specific design choices and preferences, as well as logistical considerations for sourcing and installing items.


document_description: A detailed list of furniture and decor items to be purchased or sourced for various rooms in a property, including guest rooms, master bedroom, kitchen, library, main terraces, great room, chillax room, flag pool cabana, and miscellaneous areas. The document includes specific items like sleeper sofas, storage benches, sconces, desk chairs, floor mirrors, and various fixtures. It also mentions sourcing fabrics and making decisions on design concepts.


document_description: A list of items to be purchased or ordered for various rooms in a property, including guest rooms, master bedroom, kitchen, library, main terraces, great room, tiki area, chillax room, flag pool cabana, and miscellaneous items. The document includes furniture, decor, and equipment needs.


document_description: The document lists furniture and decor items for various rooms, including a chill room, kitchen, and multiple rooms labeled 1 to 4. It includes details about the arrival and shipping of these items, with specific dates and shipping locations mentioned. The document also references EFTA numbers.


document_description: This document contains detailed notes on various maintenance and renovation tasks for a property, including guest rooms, master bedroom/bathroom, kitchen, library, main terraces, great room, tiki area, laundry, and miscellaneous areas. Tasks include installation, repairs, painting, and ordering of furniture and fixtures.


document_description: The document lists various lighting and bathroom vanity options for different areas of a property, including the LSJ master bath, gym bathroom, master bedroom, and gym wall sconces. It includes links to products from various online retailers such as AllModern, Home Depot, Amazon, and Maison Sarah Lavoine. The document also mentions the need to choose faucets, mirrors, and lights depending on the selected vanity.


document_description: The document lists various bathroom fixtures and accessories, including vanity lights, sinks, faucets, mirrors, towel rings, toilet paper holders, and wall sconces, along with links to purchase them online. It also includes descriptions of images showing bathroom accessories such as wastebaskets, toilet brush holders, tissue boxes, and marble trays.


document_description: A list of furniture and lighting items needed for various rooms in a house, including master bedroom, kitchen, guest rooms, outside terraces, and office spaces. Some items are marked as purchased.


document_description: A detailed list of items to be purchased for various rooms and areas, including guest rooms, master bedroom, kitchen, library, terraces, great room, chillax room, flag pool cabana, and miscellaneous items. The list includes furniture, decor, and equipment needs.


document_description: A detailed list of items to be purchased or considered for various rooms and areas, including guest rooms, master bedroom, kitchen, library, main terraces, great room, chillax room, flag pool cabana, and miscellaneous items.


document_description: A detailed to-do list for furnishing and decorating various rooms and areas, including guest rooms, master bedroom, kitchen, library, terraces, great room, tiki area, chillax room, flag pool cabana, main compound pool, and other miscellaneous tasks. The list includes items to purchase, design decisions, and tasks assigned to specific individuals.


document_description: A detailed purchase and to-do list for various rooms and areas in a property, including guest rooms, master bedroom, kitchen, library, terraces, great room, tiki area, chillax room, flag pool cabana, and main compound pool. The list includes furniture purchases, fabric orders, design decisions, and other miscellaneous tasks.


document_description: A detailed to-do list for various rooms and areas, including guest rooms, master bedroom, kitchen, library, terraces, great room, tiki, chillax room, flag pool cabana, main compound pool, and other locations. The list includes items to purchase, design decisions, and tasks to complete.


document_description: A list of furniture and decor items for various rooms in a house, including the master bedroom, kitchen, guest rooms, outside terraces, and office spaces. Some items are marked as purchased.


document_description: A to-do list for LSJ, detailing various home improvement and furnishing tasks for guest rooms, master bedroom, and office.


document_description: A detailed budget for furniture items for cabanas on Little St. James, including descriptions, quantities, and prices.


document_description: The document is a furniture proposal for cabanas at Little St. James, detailing various furniture items and their arrangements. It includes floor plans, mood boards, and images of furniture items such as beds, night tables, lamps, chaise lounges, lounge chairs, coffee tables, side tables, and more. The proposal is organized by cabana numbers and includes a compass rose for orientation.


document_description: A detailed list of furniture items for the pool flagpole area, both interior and exterior, at Little St. James. Includes descriptions, quantities, and notes for each item.


document_description: This document lists personnel and their roles associated with Saint James Islands, including landscaping, marine, maintenance, engineering, housekeeping, compound landscape, and IT/Tech departments. It includes names and positions of various managers, assistants, and workers.


document_description: A detailed list of furniture items located at the main compound of Little St. James, specifically in the pool deck and covered terrace areas, including quantities and descriptions.


document_description: A detailed list of tasks and items needed for various rooms and areas in a property, including guest rooms, master bedroom/bathroom, kitchen, library, main terraces, and miscellaneous areas like the tiki hut and office area. The list includes furniture, lighting, painting, and other maintenance tasks.


document_description: This document contains shipping instructions and related documents for a shipment of outdoor furniture from Foshan Momoda Furnishing in Hong Kong to LSJE LLC in St. Thomas, USVI. It includes details such as booking number, shipper and consignee information, freight charges, and special instructions. The shipment is transported via the vessel GRETE MAERSK and involves various parties including Lund & Pullara Inc. and Tropical Shipping. The document also includes a commercial invoice and packing list with itemized details of the furniture being shipped.


document_description: This document is a sales order from Artefacto for JSC Interior LLC, detailing the purchase of California Armless Chairs. The order includes terms and conditions, payment details, and delivery information. The total amount after discounts and taxes is $2,218.97, paid via credit card.


document_description: The document is a transmission history report detailing ISF (Importer Security Filing) transactions. It includes information such as ISF IDs, transmission IDs, creation and processing timestamps, and descriptions of the transactions.


document_description: Invoice from Lund & Pullara Inc. to LSJE LLC for various shipping and handling charges totaling $1,096.75. Includes details of charges such as inbond charges, customs bond premium, manipulation services, and more. Payment made by Jeffrey Epstein.


document_description: This document is an AT&T wireless statement for the billing cycle from April 2, 2018, to May 1, 2018. It includes details of charges, payments, and usage for various users associated with the account. The total new charges amount to $597.29, which will be debited via AutoPay on May 22, 2018. The statement also includes information on international roaming, surcharges, and installment plans for wireless equipment.


document_description: This document is an AT&T wireless statement for the billing cycle from May 2, 2018, to June 1, 2018. It includes details of charges for various phone numbers and services, including international roaming, data usage, and equipment installment plans. The total new charges amount to $885.74, which will be debited via AutoPay on June 22, 2018. The statement also provides a breakdown of charges for each user and phone number, along with surcharges, fees, and government taxes.


document_description: This document is a wireless statement from AT&T for the billing cycle from June 2, 2018, to July 1, 2018. It includes details of charges for various wireless telephone numbers associated with the account, including monthly service charges, data usage, international roaming, and equipment installment plans. The total amount due is $854.37, with a breakdown of charges for each user and device.


document_description: This document includes a Bill of Lading and a Commercial Invoice for a shipment from Heshan Ruihui Furniture Co., Ltd in China to LSJE, LLC in St. Thomas, USVI. The shipment includes outdoor furniture and the total freight charges amount to USD 5,998.00. The commercial invoice details the sale of sofas, dining tables, and dining chairs with a total value of USD 17,570.00.


document_description: The document contains floor plans for various cabanas labeled CABANA 01, CABANA 02, CABANA 03, and CABANA 04. Each plan details the layout of the room, including the placement of beds, bathrooms, and curtain/drape locations. Annotations indicate the presence or absence of curtains and other features.