document_description: Form 8275 is a Disclosure Statement used to disclose items or positions on a tax return that are not contrary to Treasury regulations. It is attached to a tax return and includes sections for general information, detailed explanation, and information about pass-through entities. This form is mostly empty with no specific details filled in.


source: doj

document_description: Form 8275-R is used to disclose items or positions that are contrary to Treasury regulations. This form is attached to a tax return and includes sections for general information, detailed explanation, and information about pass-through entities. The form is largely empty in this instance, with no specific items or entities detailed.


document_description: Form 8275-R is used to disclose items or positions that are contrary to Treasury regulations. This form is attached to a tax return and includes sections for general information, detailed explanation, and information about pass-through entities. The form is mostly empty in this instance, with no specific items or amounts disclosed.


document_description: Form 8283 is used to report noncash charitable contributions exceeding $500. It includes sections for donated property of $5,000 or less, publicly traded securities, and property over $5,000. The form requires details about the donated property, including description, fair market value, and acquisition details. It also includes sections for partial interests, appraiser declarations, and donee acknowledgments.


document_description: Form 8283 is used to report noncash charitable contributions exceeding $500. It includes sections for donated property of $5,000 or less, publicly traded securities, and property over $5,000. The form requires details about the donated property, including descriptions, acquisition details, and appraised values. It also includes sections for taxpayer statements, appraiser declarations, and donee acknowledgments.


document_description: This document is a Statement of Withholding on Dispositions by Foreign Persons of U.S. Real Property Interests, with various fields left empty, including withholding agent's information, date of transfer, federal income tax withheld, and details about the foreign person subject to withholding.


document_description: Form 8332 is used by custodial parents to release or revoke a claim to a tax exemption for a child, allowing the noncustodial parent to claim the exemption. The form includes sections for current and future year exemptions and revocations. It requires signatures and social security numbers of the custodial parent and details about the child and tax years involved.


document_description: This is an IRS Form 8332 used for the release or revocation of a claim to exemption for a child by a custodial parent. The form is incomplete with empty fields for the noncustodial parent's name and SSN, the child's name, and the custodial parent's signature and SSN. It includes sections for releasing claims for the current year, future years, and revoking claims for future years.


document_description: Form 8379 is used by an injured spouse to request allocation of a joint tax refund that was used to pay a legally enforceable past-due debt owed by the other spouse. The form includes sections to determine eligibility, information about the joint tax return, allocation of items on the joint tax return, and a signature section for filing the form separately from the tax return.


document_description: Form 8379 is used by taxpayers to request an allocation of a joint tax refund when one spouse has past-due debts. The form determines if the taxpayer qualifies as an injured spouse and allocates income, deductions, and credits between spouses. The form includes sections for determining eligibility, providing information about the joint tax return, and allocating items between spouses.


document_description: This is a 2017 Form 8396 for claiming mortgage interest credit. It includes sections for current year mortgage interest credit and carryforward to 2018. The form is mostly empty, with fields for personal information, mortgage credit certificate details, and interest paid left blank.


document_description: Form 8396 is used for claiming the Mortgage Interest Credit for holders of qualified mortgage credit certificates issued by state or local governmental units or agencies. It is attached to Form 1040 or 1040NR. The form includes sections for calculating the current year mortgage interest credit and any carryforward to the next year.


document_description: Form 8453 is used for transmitting supporting documents for an IRS e-file return for the year 2017. It includes checkboxes for various forms and documents that may be attached, such as Form 1098-C, Form 2848, Form 3115, and others. The form is not to be signed and is accompanied by a Paperwork Reduction Act Notice.


document_description: Form 8453 is used to transmit supporting documents for an IRS e-file return for the year 2018. It includes checkboxes for various forms and documents that may be attached, such as Form 1098-C, Form 2848, Form 3115, and others. The form is not to be signed and is accompanied by a Paperwork Reduction Act Notice.


document_description: Form 8582 is used to calculate the limitations on passive activity losses for individuals and estates. It includes sections for rental real estate activities with active participation, special allowances, and total losses allowed. The form requires completion of several worksheets to determine net income, net loss, and unallowed losses for various activities.


document_description: Form 8582 is used to calculate the limitations on passive activity losses for individuals and estates/trusts. It includes sections for rental real estate activities with active participation, special allowances for rental real estate activities, and commercial revitalization deductions. The form requires completion of several worksheets to determine net income, net loss, unallowed losses, and overall gains or losses from various activities.


document_description: This document is a tax form (Form 8582-CR) from the IRS for the year 2012, detailing passive activity credit limitations. It includes sections on credits from rental real estate activities, rehabilitation credits, low-income housing credits, and other passive activity credits. The form is meant to be attached to Form 1040 or 1041 and includes instructions for special allowances and elections related to passive activity credits.


document_description: This document is a tax form (Form 8582-CR) from the IRS for passive activity credit limitations, revised in January 2012. It is intended to be attached to Form 1040 or 1041. The form includes sections for calculating passive activity credits from various sources, including rental real estate activities, rehabilitation credits, and low-income housing credits. It also includes instructions for special allowances and elections to increase the basis of credit property.


document_description: Form 8586 is used to claim the Low-Income Housing Credit. It is attached to a tax return and includes information about buildings placed in service before and after 2008. The form is part of the Department of the Treasury's Internal Revenue Service documentation.


document_description: Form 8586 is used to claim the Low-Income Housing Credit. It is attached to a tax return and includes information about buildings placed in service before and after 2008. The form requires the number of Forms 8609-A attached for these buildings.


document_description: This document is a blank IRS Form 8594 used for reporting asset acquisitions under Section 1060. It includes sections for general information, original statement of assets transferred, and a supplemental statement for amendments. The form requires details such as the name and identifying number of the other party, date of sale, total sales price, and allocation of sales price across asset classes. It also inquires about any additional agreements like licenses or covenants not to compete.


document_description: Form 8594 is used to report the sale of a group of assets that make up a trade or business. It requires information about the parties involved, the date of sale, total sales price, and allocation of sales price among different asset classes. The form also asks if there was an agreement on the allocation of sales price and if any additional agreements were made, such as licenses or covenants not to compete.


document_description: This document is a 2017 IRS Form 8606 used for reporting nondeductible contributions to traditional IRAs, conversions from traditional, SEP, or SIMPLE IRAs to Roth IRAs, and distributions from Roth IRAs. It includes sections for entering nondeductible contributions, conversions, and distributions, with instructions on how to report these amounts on tax returns.


document_description: Form 8606 is used to report nondeductible contributions to traditional IRAs, conversions from traditional, SEP, or SIMPLE IRAs to Roth IRAs, and distributions from Roth IRAs for the year 2018. The form includes sections for reporting nondeductible contributions, conversions, and distributions, and requires attachment to Form 1040 or 1040NR.


document_description: Form 8609-A is an annual statement for low-income housing credit, filed with the owner's federal income tax return. It includes compliance information and computation of credit for eligible buildings.


document_description: This document is a Form 8609-A, which is an annual statement for low-income housing credit. It is filed with the owner's federal income tax return and includes compliance information and computation of credit for eligible buildings.


document_description: This document is a Form 8611 used for the recapture of low-income housing credit. It is intended to be attached to a tax return and requires separate completion for each building subject to recapture. The form includes fields for building identification, financing details, and credit recapture calculations. It is relevant for Section 42(j)(5) partnerships and includes instructions for interest calculation on recapture amounts.


document_description: Form 8615 is used to calculate the tax for certain children who have unearned income. It is attached to the child's Form 1040, 1040A, or 1040NR. The form includes sections for entering the child's and parent's information, calculating the child's net unearned income, and determining the tentative tax based on the parent's tax rate. The form is for the tax year 2017.


document_description: This is a 2018 IRS Form 8615 used to calculate tax for certain children who have unearned income. It is attached to Form 1040 or 1040NR. The form includes sections for entering unearned income and calculating tax. It also references additional instructions and publications for specific cases such as income from farming or fishing.


document_description: This document is a tax form (Form 8689) used for the allocation of individual income tax to the U.S. Virgin Islands. It is attached to Form 1040 and includes sections for income from the USVI, adjusted gross income from the USVI, allocation of tax to the USVI, and payments of income tax to the USVI.


document_description: Form 8689 is used to allocate individual income tax to the U.S. Virgin Islands. It is attached to Form 1040 and includes sections for income from the USVI, adjusted gross income from the USVI, allocation of tax to the USVI, and payments of income tax to the USVI.


document_description: Application submitted by Zorro Ranch, owned by Jeffrey Epstein, to change the location of a well on the property. The application includes details about the water rights, purpose of use, and the new location of the well. The reason for the change is to move the well closer to supporting infrastructure.


document_description: Application for a permit to change the location of a well at Zorro Ranch, owned by Jeffrey Epstein, Trustee. The application includes details about the water right owner, purpose of use, quantity, place of use, and reasons for the change. The application is submitted by Brice Gordon.


document_description: The document contains a list of vehicle parts for various CAT machinery and a 2018 F450, along with a menu of food items categorized by meal type (breakfast, lunch, dinner, dessert, VIP) and a recipe for muffin mix. It also includes EFTA reference numbers.


document_description: A personal reflection by Sierra Poleon expressing self-identity and characteristics such as being smart, brave, curious, fun, loving, and fearless. Mentions enjoying the beach and having two dogs.


document_description: This is a JavaScript file related to the TinyMCE editor, specifically for handling table dialogs. It includes licensing information and copyright details.


document_description: This document appears to be a script or code file related to the TinyMCE editor, specifically for handling resize bars in tables. It includes licensing information and a copyright notice from Ephox Corp.


document_description: The document contains a script for handling browser history in a web application. It includes a mechanism to remember the last used hash in the URL and replace it when certain routes are triggered, such as #Settings, #About, #Notifications, #23MyLicenses, and %23Help. This is done to prevent overlays from having their own hash.


document_description: This document is an educational presentation discussing various aspects of AD/HD, including its diagnosis, characteristics, and impact on individuals across different life stages. It addresses common myths about AD/HD, diagnostic subtypes, characteristics, and the implications of executive functioning on performance at home and school. The presentation also covers the variability in symptoms and co-existing conditions with AD/HD.


document_description: A campaign letter from Nandi Parris-Sékou, Esq., running for the Virgin Islands Board of Education, advocating for public education reform and seeking voter support.


document_description: The document provides a comprehensive overview of Attention Deficit Hyperactivity Disorder (ADHD), including its types, symptoms, diagnosis, treatment, and the role of teachers and parents. It discusses the prevalence of ADHD, characteristics of different types (hyperactive-impulsive, inattentive, and combined), critical questions for diagnosis, and the importance of a thorough evaluation. The document also outlines potential causes of ADHD-like behavior, multimodal treatment components, and the role of medication. It emphasizes the importance of teacher and parental involvement in managing ADHD and provides strategies for academic accommodations.


document_description: This document contains transaction details for Carlos L Rodriguez's American Express Plum Card from February 15, 2019 to March 5, 2019. It includes various purchases made at different locations, including West Marine Store, gas stations, Amazon, and Home Depot, among others. The transactions cover a range of items such as fuel, household supplies, and online purchases.


document_description: This document is a credit card statement for Carlos L Rodriguez, detailing transactions made with The Plum Card from January 18, 2019, to February 12, 2019. It includes purchases from various vendors such as Amazon, The Home Depot, and local stores in St. Thomas, VI. The statement lists transaction dates, descriptions, and amounts, with a total amount spent of $8,956.10.


document_description: This document contains multiple forms and agreements related to the employment and engagement of Luckner Leger by LSJE, LLC. It includes a subcontractor employment form, a W-9 tax form, an acknowledgment and waiver agreement, a confidentiality agreement, and an emergency contact form. The documents outline the terms of employment, tax identification, risk assumption, confidentiality obligations, and emergency contact information. The agreements are signed by Luckner Leger and dated February 18, 2019.


document_description: This document is a commercial invoice from Artistic Tile for a sale to LSJE, LLC, with Jeffrey Epstein as the contact. The invoice details the sale of Glacial Polar White Gloss tiles and ARDEX X77 Microtec White mortar, shipped via ocean to St. Thomas, U.S. Virgin Islands. The total order amount is USD 5,282.50, including freight charges.


document_description: This document contains a detailed list of transactions made by Brice M. Gordon using an American Express card from September 17, 2018, to October 17, 2018. It includes purchases from various vendors such as Franks Power Inc, Pottery Barn, and The Home Depot, among others. The document also includes a register report summarizing the transactions and a balance statement.


document_description: This document is a Bill of Sale and Agreement dated August 22, 2018, between LSJE, LLC and Zorro Ranch LLC for the sale of a 2018 Caterpillar 272D2. The purchase price is $68,857.36, and the transaction is acknowledged by both parties with Jeffrey E. Epstein signing as the owner for both buyer and seller. The sale is 'as-is, where-is' with no warranties implied beyond those expressly stated. The document includes notary details and is associated with EFTA IDs 01223058 and 01223059.


document_description: The document includes a Bill of Lading for the shipment of a Caterpillar 272D2 from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It also contains a Bill of Sale and Agreement for the sale of the Caterpillar 272D2 between the same entities, with Jeffrey E. Epstein as the owner. Additionally, there is a Sales Agreement from Warren CAT for the purchase of a Caterpillar 27202 xHP by SCHW Ranch LLC.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. It details the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes a loader hammer weighing 4100 lbs. The document includes shipping charges and terms of carriage.


document_description: The document includes a Bill of Lading from Tropical Shipping and Construction Company Limited for shipments from Luli Pools to LSJE, LLC in St. Thomas, USVI. It details shipping particulars, including hazardous materials and charges. Additionally, it contains an invoice from Lute Pools Service & Supplies for materials supplied to Little St. James.


document_description: The document includes a Bill of Lading for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI, detailing the shipment of pool supplies. It also includes a job invoice from Lule Pools Service & Supplies for materials used in a pool supply job at Little St James.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for shipments involving LSJE, LLC and James, Cooke & Hobson Inc. It details shipping information, including ports of loading and discharge, shipment particulars, and financial charges.


document_description: This document includes a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Meyers Turf LLC to LSJE, LLC, and a sales receipt from Meyers South, LLC for the purchase of Sabal Palm B&B and other items by LSJE, LLC. The shipment includes live plants and is transported from West Palm Beach, FL to St. Thomas, USVI. The sales receipt details the purchase of 30 Sabal Palm B&Bs and other miscellaneous items, totaling $5,745.00.


document_description: This document includes a Bill of Lading and a Commercial Invoice for a shipment from Mini Seawater Systems LLC to LSJE, LLC in St. Thomas, USVI. The Bill of Lading details the shipping particulars, including the exporter, consignee, and shipment details. The Commercial Invoice lists the items shipped, their quantities, unit prices, and total amounts. The total insured value of the shipment is $82,293.64, and the total invoice amount is $67,775.63.


document_description: This document is an acknowledgement, assumption of risk, waiver, release, and indemnity agreement signed by Beniam in favor of LSJE, LLC and related entities. It outlines the risks associated with working on Little St. James Island and Great St. James Island, including exposure to dangerous conditions and activities. The signer agrees to waive claims against the indemnified parties and assumes all risks. The document also includes a confidentiality agreement for potential employment or engagement with LSJE, LLC, emphasizing the protection of confidential information related to Jeffrey Epstein and associated entities.


document_description: This document is a journal article discussing the design, construction, and testing of a Controlled Environment Agriculture (CEA) greenhouse in Trinidad and Tobago. The study compares the CEA greenhouse with a non-controlled greenhouse, focusing on temperature, humidity, and plant growth parameters. The CEA greenhouse showed significantly higher growth rates due to controlled temperature, humidity, and lighting conditions. The article concludes that CEA greenhouses can improve agricultural output in the Caribbean, despite their higher costs.


document_description: Statement of account for Little St. James, LLC with Budget Marine St. Thomas Corp, showing a transaction on 01/31/2019 with an open balance of $37.45. Last payment was made on 01/17/2019 for $514.77. The credit limit is $750.00.


document_description: Receipt for an Amazon.com order placed on November 7, 2018, with a total amount of $969.42. The order includes multiple items of Carpenter Visco-Elastic Memory Foam Spillguard DuPont Barrier Rugs, shipped to LSJE, LLC in Medley, FL. Payment was made using an American Express card ending in 1144.


document_description: Employment verification letter for Sheridon E. Elizee, employed by LSJE, LLC as Division Lead for Engineering with an annual salary of $46,600.00 since October 5, 2009.


document_description: An employee loan request form where Dale Mark acknowledges a debt of $1,200 to LSJE, LLC for vehicle transmission replacement. The repayment plan involves $100 deductions per paycheck until the debt is cleared. The full amount will be deducted upon resignation or termination.


document_description: Invoice from Brown Jordan Outdoor Kitchens to LSJE, LLC for various outdoor kitchen components and appliances, totaling $39,294.00. The invoice includes details of items, quantities, descriptions, unit costs, and extended costs. The invoice is fully paid with no balance due.


document_description: A layoff notice from LSJE, LLC to an employee working on Little St. James, indicating the project is near completion and the employee will be laid off effective a specified date in 2018. The notice includes information about the final paycheck covering wages, vacation leave, and sick leave.


document_description: Research document for Pop's Garden detailing specifications for shade houses, including roof types, shade cloth colors and percentages, size, floor, openings, positioning, frame materials, and pricing from various suppliers. Includes links to images and videos related to shade houses.


document_description: This document is a product description for a 10x24 Shade House with Aluminium Shade Mesh sold by Winter Gardenz. It includes details about the product's dimensions, features, and pricing. The shade house is made in New Zealand and is designed to withstand harsh weather conditions. Shipping and delivery options are also provided.


document_description: A layoff notice from Zorro Management, LLC informing the recipient of their termination due to project completion at Zorro Ranch. The notice includes details about final wages and unused leave compensation.


document_description: Estimate for Dekton countertops including supply, delivery, fabrication, and installation for LSJ Group.


document_description: This document is an acknowledgement, assumption of risk, waiver, release, and indemnity agreement dated April 3, 2019, signed by Charles Dick. It outlines the terms under which Charles Dick agrees to be engaged as a vendor, supplier, or independent contractor for entities affiliated with Jeffrey Epstein, including Nautilus, Inc., LSJE, LLC, and others. The agreement covers work on Little St. James Island and Great St. James Island, acknowledging the risks involved and waiving claims against the indemnified parties. It includes provisions for insurance, assumption of risk, waiver and release of claims, indemnification, and confidentiality.


document_description: Commercial invoice for LSJE, LLC - ST. THOMAS from Coastal Construction Products for SIKA SCOFIELD CHROMIX PSOMRERO BUFF 6.0 SACK. Total amount is $7,750.00 including freight.


document_description: This is a commercial invoice from SiteOne Landscape Supply for LSJE, LLC, detailing the sale and shipment of landscape supply items to be exported to St Thomas, USVI. The invoice includes item descriptions, quantities, prices, and payment details.


document_description: Estimate for kitchen and bathroom renovations including quartz countertops, sinks, and installation services. Total cost is $24,310.00 with no sales tax. Payment terms are 65%-20%-15% based on order, shipment, and completion.


document_description: A list of documents required for employment, including forms related to confidentiality, employment policy, direct deposit, and tax information.


document_description: Memo regarding crew departure times due to barge maintenance. Two departure times are scheduled for Thursday and Friday, with specific crew members listed for each day.


document_description: This document contains the schedule and registration details for a student named Cuthbert F. Titre for the Spring Semester 2019. It includes course information, instructors, and meeting times for various classes.


document_description: Rental agreement for equipment including light towers, with details on rental terms, customer information, and payment. The equipment is to be used on Little St. James Island, St. Thomas, VI. The agreement includes terms about rental charges, responsibilities for insurance, and penalties for non-return.


document_description: The document lists different types of uniforms, including Dock Uniforms with Light Blue shirts and Navy Blue trousers, and Work Uniforms with Green shirts and Khaki trousers. It notes that Khaki trousers will be distributed soon and are not included in the package.


document_description: This is a bill of lading for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment is carried by the vessel Vega Scorpio, with a departure date of 12/01/2018 and an estimated arrival date of 12/21/2018. The shipment includes a hammer weighing 4100 lbs (1860 kg) and has a total measurement of 83.0 CF (2.350 CM). The freight charges are prepaid, totaling USD 418.52.


document_description: This document is a Bill of Lading for a shipment from Lull Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes pool supplies with a gross weight of 2800 lbs (1270 kg) and a measurement of 131.2 CF (3.715 CM). The freight charges are prepaid, totaling USD 422.04.


document_description: This document is a Bill of Lading for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes 100 pails of pool supplies with a total weight of 2800 lbs. The exporting carrier is Tropic Sun-1193, and the port of loading is Port of Palm Beach Seaport. The port of discharge is Crown Bay Seaport in St. Thomas, with an estimated date of arrival on 02/08/2019.


document_description: This document is a Bill of Lading for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes 100 packages of pool supplies with a gross weight of 2800 lbs. The exporting carrier is Tropic Sun - 1193, and the port of loading is Port of Palm Beach Seaport with discharge at Crown Bay Seaport in St. Thomas.


document_description: This is a non-negotiable Bill of Lading for a shipment from Site One Landscape Supply in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes cement and primer, with a total weight of 150 lbs and a measurement of 22.0 CF. The exporting carrier is BOMAR REBECCA-0129, with an estimated date of arrival on 2/6/2019. The freight is payable at St. Thomas, USVI by LSJE, LLC.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Home Depot to LSJE, LLC in St. Thomas, USVI. The shipment includes spot lights with a total weight of 500 lbs. The insured value is $8,735.34, and the freight is payable at St. Thomas, USVI.


document_description: This is a bill of lading for a shipment from Z Marine North America, LLC to LSJE, LLC via Tropical Shipping and Construction Company Limited. The shipment includes windscreen cartons and is insured for $368.40. The shipment departs from Port of Palm Beach Seaport and arrives at Crown Bay Seaport, St. Thomas.


document_description: This document is a Bill of Lading for Tropical Shipping and Construction Company Limited, detailing the shipment of goods from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes chandeliers and tools, with specific weights and measurements provided. The document outlines shipping details, including the exporting carrier, voyage, and charges.


document_description: This document is a Bill of Lading for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes building materials, tools, hydrogen peroxide solution, paint, and rosin oil. The total freight cost is USD 599.64.


document_description: This document is a Bill of Lading for a shipment from Stark Carpets in New York, USA to LSJE, LLC in St. Thomas, USVI. The shipment includes 1 roll of carpet with a gross weight of 400 lbs. The insured value of the shipment is $21,886.20. The carrier is Tropical Shipping and Construction Company Limited, and the voyage is on the vessel Tropic Hope-0006, departing on 02/22/2019 and arriving on 02/26/2019.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Warren CAT in Tulsa, OK to LSJE, LLC in St. Thomas, USVI. The shipment includes generator sets and parts, with a total insured value of $93,670.08. The freight charges total $3,076.48, and the document outlines various surcharges and fees. The voyage date is 02/08/2019, and the estimated date of arrival is 02/12/2019.


document_description: This document is a Bill of Lading for a shipment from Southern Lawn Equipment in West Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes a golf car and related equipment. The total insured value is $16,438.48, and the total freight cost is $2,955.00. The document outlines the terms and conditions of the carriage.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. The shipment is from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The goods include ATV parts shipped in cartons. The document includes details of the shipping charges and references for the shipment.


document_description: This document is a Bill of Lading for a shipment from Discount Equipment Int'l in West Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes a light tower with a gross weight of 2028 lbs. The total freight cost is $4,606.08, and the insured value is $43,560.10. The carrier is Bomar Rebecca, with an estimated date of arrival on 03/20/2019.


document_description: This is a non-negotiable Bill of Lading for a shipment from SITE ONE LANDSCAPE SUPPLY in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes hardware described as 'Pres Comp Bubbler .5Gpm Rainbird Made in Mexico' with a gross weight of 20 lbs. The ocean freight charge is $46.00, payable by LSJE, LLC in St. Thomas.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from LSJE, LLC in St. Thomas, USVI to Zorro Management in Stanley, NM, USA. The shipment includes crates and pallets of seating cushions and bundles of silk carpets. The total insured value is $6,898.10, with various surcharges and fees listed.


document_description: This document is a Bill of Lading for Tropical Shipping and Construction Company Limited, detailing the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It includes shipment details, weights, measurements, and charges.


document_description: This document is a Bill of Lading for Tropical Shipping and Construction Company Limited, detailing the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It includes shipment details such as the exporting carrier, voyage, ETA, and particulars furnished by the shipper. The document also lists charges and fees associated with the shipment.


document_description: This document is a Bill of Lading for a shipment from United Rentals in West Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes a Genie Forklift with a gross weight of 28,000 lbs. The document outlines shipping details, including carrier information, voyage dates, and charges.


document_description: This is a bill of lading for a shipment from Home Depot in Lake Park, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes spot lights with a total weight of 500 lbs. The exporting carrier is BOMAR REBECCA-0129, departing and arriving on 2/6/2019. The insured value of the shipment is $8,735.34, with freight payable at St. Thomas, USVI.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Site One Landscape Supply in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes cement and primer, with details on packaging, weight, and hazardous materials. The document outlines shipping terms, conditions, and charges.


document_description: This document is a Bill of Lading for a shipment from Pool Supply World in Phoenix, AZ to LSJE, LLC in St. Thomas, USVI. The shipment includes pool cleaners weighing 60 lbs. The ocean freight charge is $57.00, payable at St. Thomas, USVI.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Site One Landscape Supply in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes cement and primer, with details on packaging, weight, and hazardous materials. The document outlines the terms and conditions of carriage and includes freight charges.


document_description: This is a bill of lading for a shipment from Marine North America, LLC to LSJE, LLC via Tropical Shipping and Construction Company Limited. The shipment includes cartons of windscreens with a gross weight of 27 lbs (12 kg) and a measurement of 8.0 CF (0.227 CM). The freight is payable at St. Thomas, USVI, with a total insured value of $368.40.


document_description: This is a bill of lading for a shipment from Toylo, Carluz in Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes tires, tiles, and furniture. The document outlines the shipping details, including the carrier, voyage, and charges.


document_description: This is a bill of lading for a shipment from Lull Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes pool supplies with a gross weight of 2800 lbs. The freight charges are prepaid, totaling USD 422.04. The shipment was carried by the vessel Tropic Sun-1193, departing on 12/30/2018 and arriving on 2/3/2019.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. It details the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes various goods with a total weight of 4138 lbs and a total measurement of 740.0 CF. The document includes freight charges and other fees totaling USD 3,095.60.


document_description: This is a non-negotiable Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Palmetto Ford Truck Sales Inc. in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes auto parts with a gross weight of 30 lbs (14 kg) and a measurement of 6.3 CF (0.178 CM). The freight is payable at St. Thomas, USVI by LSJE, LLC. The document includes details of the exporting carrier, voyage, and EDA, as well as the terms and conditions of carriage.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. It details the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes tools, hardware, and metal roofing with a total insured value of $27,274.22. The document includes shipping details, references, and charges.


document_description: This document is a Bill of Lading issued by Tropical Shipping and Construction Company Limited for a shipment from American Export Company to LSJE, LLC in St. Thomas, USVI. It details the shipping particulars, including the carrier, voyage, and ETA, as well as the description and weight of the goods shipped. The document also includes various charges and the insured value of the shipment.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes air conditioning equipment and supplies, as well as dry concrete. The total insured value is $20,704.22, and the total freight cost is $917.52. The document outlines the terms and conditions of the carriage and includes references to shipment numbers, customer invoice numbers, and clauses related to the shipment.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes 1 package of pool supplies weighing 558 lbs. The freight charges include a hazardous cargo surcharge.


document_description: This is a corrected bill of lading for a shipment from The Home Depot in Inglewood, CA to St James LSJE LLC in St Thomas, USVI. The shipment includes lighting, transformers, and electric water heaters with a total gross weight of 1825 lbs. The insured value is $22,443.12. The document outlines shipping details, charges, and terms.


document_description: This is a bill of lading for a shipment from Electric Bargain Store in Torrance, CA to LSJE, LLC in St. Thomas, USVI. The shipment includes 3 cartons of lighting with a total weight of 97 lbs. The ocean freight charge is $102.00, payable by LSJE, LLC in St. Thomas.


document_description: This document is a Bill of Lading for Tropical Shipping and Construction Company Limited, detailing the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It includes particulars of the shipment such as the description of goods, weights, measurements, and freight charges.


document_description: This document is a Bill of Lading for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It includes details of the shipping carrier, voyage, and goods being transported, such as plastic speed bumps and trailer hitches. The document outlines the terms and conditions of the carriage and notes the total freight payable.


document_description: This document is a Bill of Lading for a shipment from Discount Equipment Int'l in West Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes a light tower with a gross weight of 2028 lbs. The total charges for the shipment amount to $4,606.08, including various surcharges and fees. The document outlines the terms and conditions of the carriage and is non-negotiable.


document_description: This document is a Bill of Lading for a shipment from SITE ONE LANDSCAPE SUPPLY in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes hardware described as 'Pres Comp Bubbler .5Gpm Rainbird Made in Mexico' with a gross weight of 20 lbs. The ocean freight charge is $46.00, payable by LSJE, LLC in St. Thomas.


document_description: This document is a Bill of Lading for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment is carried by Tropical Shipping and Construction Company Limited on the vessel Tropic Tide, with an estimated date of arrival on 4/7/2019. The document includes details of the goods shipped, including tools, hardware, and metal roofing, along with their weights and measurements. The total freight cost is USD 1,393.52.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. The shipment is from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The goods include A/C equipment and dry concrete. The total insured value is $20,704.22, and the total freight cost is $917.52. The document includes details of the shipping carrier, voyage, and charges.


document_description: This is a corrected bill of lading for a shipment from The Home Depot in Inglewood, CA to St James LSJE LLC in St Thomas, USVI. The shipment includes lighting, transformers, and electric water heaters. The total insured value is $22,443.12. The document includes details of the shipping carrier, voyage, and charges.


document_description: This is a bill of lading for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes pool supplies and hydrochloric acid, with various surcharges and fees listed. The document outlines the terms and conditions of carriage.


document_description: This is a non-negotiable Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Electric Bargain Store in Torrance, CA to LSJE, LLC in St. Thomas, USVI. The shipment includes 3 cartons of lighting with a total gross weight of 97 lbs. The ocean freight charge is $102.00, payable by LSJE, LLC in St. Thomas.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. The shipper is LSJE, LLC, and the consignee is also LSJE, LLC, located in St. Thomas, USVI. The shipment includes plastic speed bumps and a trailer hitch, with a total weight of 438 lbs. The ocean freight charges are collected at St. Thomas, USVI, amounting to USD 133.00. The document is non-negotiable and outlines the terms and conditions of the carriage.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Discount Equipment Int'l in West Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes light towers and other equipment with a total insured value of $43,560.10. The freight charges total $4,606.08, payable by LSJE, LLC in St. Thomas, USVI.


document_description: This document is a Bill of Lading for a shipment from SITE ONE LANDSCAPE SUPPLY in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment is carried by the vessel Tropic Unity, with an estimated date of arrival on 03/16/2019. The shipment includes hardware and a Pres Comp Bubbler, with a total freight charge of USD 46.00.


document_description: This is a non-negotiable Bill of Lading for a shipment from SITE ONE LANDSCAPE SUPPLY in Miami, FL to LSJE, LLC in St. Thomas, USVI. The shipment is carried by the vessel Tropic Unity, with an estimated date of arrival on 03/16/2019. The freight payable is $46.00 USD, to be collected at St. Thomas.


document_description: This document is a Bill of Lading for a shipment by Tropical Shipping and Construction Company Limited. The shipper/exporter is LSJE, LLC, and the consignee is also LSJE, LLC, located in St. Thomas, USVI. The shipment includes ATV parts with a total insured value of $14,381.87. The document lists various charges and surcharges, totaling $633.52. The voyage date is 03/08/2019, and the document was issued on 03/09/2019.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Luli Pools in Hialeah, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes pool supplies and hazardous materials (hydrochloric acid). The total freight cost is $306.82, with various surcharges included.


document_description: This document is a Bill of Lading for Tropical Shipping and Construction Company Limited, detailing the shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. It includes shipment details such as the shipper, consignee, notify party, exporting carrier, and particulars of the goods shipped. The document also lists various charges associated with the shipment.


document_description: This is a non-negotiable Bill of Lading for a shipment from Toylo, Carluz in Palm Beach, FL to LSJE, LLC in St. Thomas, USVI. The shipment includes tires, tiles, and furniture, with a total weight of 375 lbs (170 kg) and a measurement of 61.0 CF (1.727 CM). The freight charges total USD 223.24, with various surcharges included. The document was issued on January 31, 2019, for the voyage departing on January 30, 2019, and arriving on February 3, 2019.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from Artistic Tile in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes flooring tiles and supplies with a total weight of 2322 lbs (1053 kg) and a measurement of 60.0 CF (1.699 CM). The insured value of the shipment is $6,657.48. The document includes details of the exporting carrier, voyage, and charges.


document_description: This document is a Bill of Lading from Tropical Shipping and Construction Company Limited for a shipment from LSJE, LLC in New York to LSJE, LLC in St. Thomas, USVI. The shipment includes a CAT Skidsteer with VIN# MD200983, weighing 8404 lbs. The document details the shipping route, carrier, and freight charges.


document_description: Receipt for purchase from Electric Bargain Store by LSJE, LLC-ST. THOMAS. The order includes 25 units of Focus Industries PGL-02-BRT 12V Extruded Aluminum Putting Green Light with 25" Extension, Bronze Texture Finish. Total amount is USD 52,266.31, paid by credit card.


document_description: The document contains a Confidentiality Agreement and a General Statement of Employment Policy for LSJE, LLC. The Confidentiality Agreement outlines the obligations of the applicant regarding the handling of confidential information related to Jeffrey Epstein, Little St. James Island, Great St. James Island, and associated entities. It includes terms on confidentiality, conflicts of interest, and remedies for breaches. The General Statement of Employment Policy details employment eligibility, work guidelines, time off policies, and a zero-tolerance policy for certain behaviors. It also includes sections on confidentiality, uniforms, tools, and termination policies.


document_description: Emergency contact form for employee Oriole Joseph, including personal details, emergency contacts, and health information.


document_description: Accident report for employee Kyle Steward, who experienced a shoulder injury while helping a colleague and moving furniture. Medical treatment was accepted, and the employee visited Red Hook Family on the date of the incident. The employee has returned to work but has not provided a doctor's written permission to return.


document_description: Invoice for OSHA Approved Fire Safety Class provided by Alfonso M Lopez Fire Safety Equipment Company, LLC to Little St. James Island. The invoice is for 27 participants at a rate of $50.00 each, totaling $1,350.00. The due date for payment is 03/23/2019.


document_description: A credit card request form for LSJE, LLC, requesting $0.00 for parking and miscellaneous expenses at American Yacht Harbor. The form includes GL coding and approval details.


document_description: Financial statement for Little St James LLC from The Paint Depot, detailing charges, payments, and balances for the period ending March 31, 2019. Includes multiple transactions with descriptions, amounts, and balances.


document_description: A check request form for LSJE, LLC to pay Caribbean Performance, LLC $1,200.00 for ferry transportation services. The service was provided on December 3, 4, 6, and 7, 2018, while LSJ boats were under maintenance. The ferry was unavailable on December 5, 2018.


document_description: Invoice from Caribbean Performance LLC for transportation services from Red Hook ST Thomas to Little ST, James Island on January 7-11, 2019. The total amount is $1,500.00.


document_description: Invoice from Caribbean Performance, LLC for transportation services from Red Hook, St. Thomas to Little St. James Island on March 4-5, 2019. The amount charged is $600.00.


document_description: This document is a financial statement for LSJ, LLC from Carib Oil, Inc. It includes a list of invoices with dates, document numbers, descriptions, and amounts. The statement shows a balance due of $1,094.56 as of February 15, 2019, with details of past due amounts and invoices.


document_description: Invoice from Edwards Power Controls for electrical work at Little St. James, USVI. Includes installation of electrical materials at Gazebo Sea and Land locations.


document_description: Invoice for handyman services provided by a private contractor to LSJE, LLC, including cleaning, landscaping, painting, driving, construction helper, carpentry helper, and electrical work. The invoice lists tools used and job phases with corresponding hours and prices.


document_description: Invoice for cylinder rental from Island Gas Inc. to LOJ, LLC for the billing period of 2/01/2010 to 2/28/2019. The invoice includes charges for various types of gas cylinders including oxygen, acetylene, and argon. The total amount due is $36.80.


document_description: Invoice for cleaning and detailing a motor vessel under 30 ft for LSJE LLC.


document_description: The document contains two invoices from LSJE LLC for cleaning and detailing motor vessels. The first invoice (Number 73) totals $550 for services on various dates in January and February 2019. The second invoice (Number 76) totals $800 for services in February 2019. Additionally, there is a Form W-9 for tax identification purposes, which is mostly unfilled.


document_description: Invoice from Green Island Clean to LSJE LLC for cleaning services. Total amount due is $550.00 for exterior and interior detail cleaning of a 30ft boat.


document_description: A check request form from LSJE, LLC for the amount of $3,659.17, payable to Just Plastic. The form includes details about the payee, invoice numbers, GL codes, and notes about credit card charges and invoice backups.


document_description: Invoice for handyman services provided by a private contractor, including cleaning, landscaping, painting, driving, construction helper, carpentry helper, and electrical work. The invoice is billed to Kevin Alexander and LSJE, LLC - Stephanie. The total amount for the services is $460.00.


document_description: The document contains a towing report from Kimo Towing Service and multiple shipping documents including bills of lading and invoices from Tropical Shipping and Construction Company Limited. It details the transportation of goods such as tiles, chairs, and pool supplies to LSJE, LLC in St. Thomas, USVI. The document includes financial details such as charges for towing, shipping, and handling, as well as insurance values and freight charges.


document_description: The document contains a towing report from Kimo Towing Service and multiple shipping invoices related to LSJE, LLC. The towing report details a service provided to LSJ with a mileage charge of $800.00. The shipping invoices include details of shipments from SiteOne Landscape Supply, Z Marine North America, LLC, and Home Depot to LSJE, LLC in St. Thomas, USVI. The invoices list various goods such as adhesives, flammable liquids, windscreens, and spotlights, along with their shipping details and costs.


document_description: The document contains a towing report from Kimo Towing Service and multiple shipping invoices related to LSJE, LLC. The towing report details a service for towing a pallet and rug from Tropical Shipping to LSJ with a mileage charge of $800.00. The shipping invoices include details of shipments from Crate & Barrel, Amazon, and other suppliers to LSJE, LLC in St. Thomas, USVI. The invoices list various items such as chandeliers, tools, and flooring materials, along with their costs and shipping details.


document_description: The document includes a bill of lading and commercial invoice for shipments from SiteOne Landscape Supply to LSJE, LLC in St. Thomas, USVI. It details the shipment of light towers and irrigation supplies, including quantities, weights, and measurements. The document also includes payment details and terms of service.


document_description: Invoice for repair of starboard 12071 kett bank, including cylinder head replacement and labor warranty.


document_description: A check request form from LSJE, LLC for payment to Lighthouse Marine for marine services and materials related to LSJ moorings.


document_description: A check request form for LSJE, LLC requesting $380.00 for telecommunications services provided by Liston Network Services. The services included internet and telephone restoration at Flagpole Pool.


document_description: A check request form for LSJE, LLC requesting $475.00 for telecommunications services provided by Liston Network Systems. The services included tracing, rewiring, and testing a sound system at the Flagpole Pool.


document_description: Check request for $1,071.00 to Nanny Cay for November dry dock and haul out for paint job and fuel tank refit for Nautica.


document_description: Check request form for payment to Nanny Cay for December dry dock of Nautica.


document_description: A check request form from LSJE, LLC for payment to Neptune Fishing Supplies.


document_description: Invoice from Neptune Fishing Supplies to Little St. James LLC for the purchase of two batteries. The total amount due is $327.28, with terms of net due in 30 days.


document_description: Service estimate for LSJE LLC for stove repair, including service and repair fees.


document_description: A check request form from LSJE, LLC for payment to Ocean Pest Control, LLC for extermination services.


document_description: A check request form for LSJE, LLC requesting payment to Ocean Pest Control, LLC for extermination services.


document_description: A check request form for LSJE, LLC requesting a total amount of $540.00 to be paid to Ocean Pest Control, LLC for extermination services. The request includes two invoices for interior perimeter treatment services dated 12/12/18, each amounting to $270.00. The form is pending manager approval.


document_description: Invoices #9713 and #9715 from Ocean Pest Control LLC for pest control services on Little Saint James and Great Saint James. Each invoice is for an Interior Perimeter Treatment costing $270.00, with no payment or credit applied. The technician for both services is Guy Dohm.


document_description: Invoices for rodent control services provided by Ocean Pest Control LLC on February 20, 2019, for two locations: Great Saint James and Little Saint James. Each invoice totals $270.00 for rodent baiting services.


document_description: Invoices from Ocean Pest Control LLC for pest control services provided on March 6, 2019, at Saint James Islands. Two invoices are included, each for an Interior Perimeter Treatment costing $270.00. The services were performed by technician Guy Dohm. Payment is due upon completion.


document_description: Invoices from Ocean Pest Control, LLC for rodent control services on Little Saint James and Great Saint James. Each invoice is for $270.00, with services performed by technician Guy Dohm. Payment is due upon completion.


document_description: The document includes a check request form and two invoices from Ocean Pest Control, LLC for extermination services performed on December 12, 2018, at Little Saint James and Great Saint James. The total amount requested is $540.00, split into two invoices of $270.00 each. The services involved interior perimeter treatment targeting general crawling and flying insects.


document_description: A check request form for LSJE, LLC requesting $23.00 to be paid to Ocean Systems Laboratory, Inc for water testing services.


document_description: A check request form from LSJE, LLC for payment to Oneal Henry Expeditors LLC for shipping and clearing services. The total amount requested is $1,551.72, with specific GL codes and amounts detailed for different services.


document_description: A check request form from LSJE, LLC for payment to Oneal Henry Expeditors LLC for shipping, clearing, and excise services related to vehicle registration and courier service fees.


document_description: The document is a check request form for LSJE, LLC, detailing invoices and general ledger (GL) entries related to shipping, clearing, and excise services. It includes GL codes, amounts, and memos for various invoices and clearing of bills of lading (BOLs).


document_description: The document is a check request form from LSJE, LLC, detailing various invoices and general ledger (GL) entries related to shipping, clearing, and excise. It includes multiple GL amounts and memos related to clearing of fabric and bills of lading (BOLs).


document_description: A check request form from LSJE, LLC for payment to Palm Tree Printing LLC for uniforms.


document_description: A check request form from LSJE, LLC for shipping expenses.


document_description: A check request form from LSJE, LLC for payment to Palm Tree Printing LLC for uniforms, including crew uniforms and sample shirts.


document_description: A check request form for LSJE, LLC detailing an electrical repair invoice for LSJ Cabanas.


document_description: A check request form for LSJE, LLC detailing an electrical repair invoice.


document_description: A check request form from LSJE, LLC for electrical supplies and repairs, totaling $1,949.35, to be paid to Professional Electrical Supply Specialists.


document_description: A check request form for LSJE, LLC requesting $530.00 for services provided by Reefco Services, Inc. The services included air conditioning maintenance and repair work conducted on 11/28/18. The request was approved by a manager on 12/21/18.


document_description: Check request form for payment to Reefco Services, Inc for air conditioning services and parking.


document_description: A check request form for LSJE, LLC requesting $570.00 for services provided by Reefco Services, Inc. The services include maintenance of air conditioning units, cleaning, and repairs. The request was approved by a manager on 12/21/18.


document_description: A check request form for LSJE, LLC requesting payment to Reefco Services, Inc for air conditioning services.


document_description: A check request form from LSJE, LLC for payment to Reefco Services, Inc for air conditioning services.


document_description: A check request form for LSJE, LLC requesting $2,875.00 for services provided by Reefco Services, Inc. The services included air conditioning repairs at the LSJ staff cottage, involving materials and labor for repairing a wire and replacing two electrical boards.


document_description: Check request form for LSJE, LLC for payment to Reefco Services, Inc for air conditioning services and parking.


document_description: Invoice from Reefco Services, Inc. to Great Saint James, Daphne Wallace for services and products related to marine refrigeration and air conditioning. Includes labor and various filters.


document_description: Invoice for preventive maintenance services performed on Little Saint James, including cleaning and servicing of various air conditioning units and related equipment.


document_description: Invoice from Reefco Services, Inc. to Little Saint James for services including communication line installation and air-conditioning repairs. Total amount due is $2,875.00.


document_description: A check request form from LSJE, LLC for payment to Sherwayne Towing, LLC totaling $1,450.00, with GL coding for trucking services.


document_description: A credit card request form detailing a transaction for trucking services from LSJ to Tropical, with items returned to Absolute Flooring.


document_description: A check request form from LSJE, LLC for payment to Sherwayne Towing, LLC for trucking services.


document_description: A check request form for LSJE, LLC requesting $375.00 to be paid to Sherwayne Towing, LLC for trucking services. The GL code is 60180d and the service was for transport on 11/30/18 from Tropical to LSJ.


document_description: A check request form for LSJE, LLC requesting $450.00 for Sherwayne Towing, LLC for trucking services.


document_description: A check request form for LSJE, LLC requesting $450.00 to be paid to Sherwayne Towing, LLC for trucking services. The request was made on 12/14/18 and approved by a manager on the same date. The GL code used is 60180d.


document_description: A check request form for LSJE, LLC requesting $450.00 to be paid to Sherwayne Towing, LLC for trucking services. The request was made on 12/17/18 and approved by a manager on the same date.


document_description: Invoice from Sherwayne Towing LLC to LSJE, LLC for trucking services. Total due is $150.00. Includes details of a separate invoice from National Parts to Ann Rodriquez for various parts and services totaling $1400.00, paid in full.


document_description: This document contains financial transactions related to LSJE, LLC, including check requests and invoices for services and goods. It includes a check request for Sherwayne Towing, LLC, invoices from Sherwayne Towing, Tropical Shipping, Barn Light Electric Company, Artistic Tile, Steel Factory Mfg, Absolute Hardwood Flooring, and Warren Cat. The transactions involve transportation, shipping, and purchase of goods such as tiles, lighting, and generators.


document_description: This document includes a check request form and an invoice related to trucking services provided by Sherwayne Towing, LLC for transporting materials from MSI to LSJ. The total amount requested and due is $450.00. Additionally, there is a detailed order and shipment information from MSI Interiors to Little St. James.


document_description: A check request form from LSJE, LLC for a total amount of $25,700.00 to be paid to SSVI-Expert, LLC for trucking services. The request includes two GL codes for November 2018 rentals of equipment.


document_description: Invoices from SSVI-Expert, LLC for construction materials and services provided to properties in St. Thomas, VI. Includes details of materials purchased from various suppliers and handling fees.


document_description: A check request form for LSJE, LLC requesting payment to St. Thomas Pools & Pumps Inc for $611.40, with an error noted on Invoice 19866.


document_description: A check request form for LSJE, LLC requesting payment to St. Thomas Pools & Pumps Inc for $611.40, dated 12/24/18.


document_description: A check request form from LSJE, LLC for payment to TDR Transport Services, LLC for rubbish removal services.


document_description: Invoice from TDR Transport Services, LLC to LSJE LLC for trash run and truck delay services.


document_description: Invoice from TDR Transport Services, LLC to Mike Glidden at LSJE LLC for trash removal services. Total amount due is $1,500.00.


document_description: A check request form for LSJE, LLC detailing a sales receipt for two new tires for a 2010 Suburban.


document_description: A check request form from LSJE, LLC for a total amount of $1,249.96 to be paid to Tire Kingdom. The request includes two invoices for tire replacement services.


document_description: A check request form from LSJE, LLC for a total amount of $1,849.94, with payments to Tire Kingdom for services related to heavy machinery and vehicle tires.


document_description: Invoice for construction materials sold to Little St. James by T.M.T. Sand Co. on 3/14/17. Includes various sizes of blocks, plastering sand, sea sand, gravel, and cement. Total amount for the first invoice is 1,758.51 and for the second invoice is 1,935.83.


document_description: A check request form from LSJE, LLC for the amount of $1,924.00 to be paid to the Virgin Islands Port Authority for dock and mooring services.


document_description: A check request form for LSJE, LLC to pay the Virgin Islands Port Authority for dock and mooring services. The form includes GL coding and memo details but lacks specific amounts and approval signatures.


document_description: Invoices from VI Tecno Diesel Service to Little St James for fittings, hoses, and filters.


document_description: Quotation and invoice from VI Tecno Diesel Service, Inc. for Little St James. Includes details on hoses, fittings, and adapters with terms of Net 30.


document_description: Invoice from VI TECNO DIESEL SERVICE, INC. to Little St James for various filters.


document_description: Employee Gerry Titre requests a loan of $5,000 from LSJE, LLC to purchase a new vehicle. The loan will be repaid at $200 per paycheck, with the option to pay more if funds are available. The full amount will be deducted upon resignation or termination.


document_description: Basilia Morales acknowledges receipt of checks totaling $9,249.18 from LSJE, LLC as full and final payment for her employment and services provided to the company, releasing LSJE, LLC from any further liabilities.


document_description: This document includes a confidentiality agreement and an acknowledgement of risk, waiver, release, and indemnity for Asheille Etienne in relation to potential employment or engagement with LSJE, LLC and related entities. It outlines the terms of confidentiality regarding information about Jeffrey Epstein, Little St. James Island, and Great St. James Island, as well as the assumption of risk and indemnity for activities on these properties.


document_description: The document contains various forms and agreements related to employment and legal obligations for LSJE, LLC. It includes a subcontractor employment form for Ashley Etienne, an emergency contact form, a W-9 tax form for Ashville K Tigue, a confidentiality agreement, and an acknowledgment of risk and indemnity agreement. The confidentiality agreement outlines obligations regarding confidential information related to Jeffrey Epstein and associated properties. The acknowledgment of risk and indemnity agreement details the risks associated with working on Little St. James Island and Great St. James Island.


document_description: This document contains various forms and agreements related to the employment and engagement of David Alves by LSJE, LLC. It includes a subcontractor employment form, a W-9 tax form, an emergency contact form, an acknowledgement of risk and indemnity agreement, and a confidentiality agreement. The documents outline personal information, tax details, emergency contacts, and legal agreements regarding risk assumption, confidentiality, and indemnity related to work on Little St. James Island and Great St. James Island.


document_description: This document contains multiple forms and agreements related to the employment and engagement of David Alves by LSJE, LLC. It includes a subcontractor employment form, a W-9 tax form, an emergency contact form, an acknowledgment of risk and indemnity agreement, and a confidentiality agreement. The documents outline personal information, tax identification, emergency contacts, and legal agreements regarding risk assumption, confidentiality, and indemnity related to work on Little St. James Island and Great St. James Island.


document_description: This document contains multiple forms and agreements related to the employment and engagement of Luckner Leger by LSJE, LLC. It includes a subcontractor employment form, a W-9 tax form, an acknowledgment and waiver agreement, a confidentiality agreement, and an emergency contact form. The documents outline the terms of employment, tax identification, risk assumption, confidentiality obligations, and emergency contact information. The agreements are signed by Luckner Leger and dated February 18, 2019.


document_description: This document contains multiple forms and agreements related to the employment and engagement of Luckner Leger by LSJE, LLC. It includes a subcontractor employment form, a W-9 tax form, an acknowledgment and waiver agreement, a confidentiality agreement, and an emergency contact form. The documents outline the terms of employment, tax identification, risk assumptions, confidentiality obligations, and emergency contact information.


document_description: A vacation/leave request form submitted by Cuthbert Titre on 12/17/18, requesting vacation from 01/02/19 to 01/07/18, totaling 5 days away with 3 vacation days with pay and 2 weekend days.


document_description: Vacation/Leave request form submitted by Gerry Anthony Titre from the Maintenance/RO department, requesting leave from 01/25/19 to 02/04/19. Total days away: 10, with 6 vacation days with pay and 4 weekend days.


document_description: Vacation/Leave request form submitted by Gerry Anthony Titre from the Maintenance/RO department, requesting leave from 02/21/19 to 03/11/19, totaling 21 days away including 14 vacation days with pay, 1 holiday, and 6 weekend days.


document_description: Vacation/Leave request form submitted by Gerry Anthony Titre from the Maintenance/RO department, requesting leave from 02/21/19 to 03/11/19, totaling 18 days away including weekends.


document_description: An accident report detailing a broken rear window in a delivery truck. The incident occurred on 12/13/18 at GSJ. Witnessed by Danny, a helper, with Brian Bates involved. No cost of repair or insurance claim details provided.


document_description: A wire transfer request form for a payment of $12,155.00 to Kitchen Solvers of Miami for a 50% deposit on materials and installation of countertops and backsplashes in Cabanas 1, 2, 3, 4, and the Flagpole Pool Kitchen. The request was made by Stephanie Remington and authorized on 03/21/19.


document_description: A wire transfer request form from LSJE, LLC for a payment of $15,801.50 to Kitchen Solvers of Miami for a 65% deposit on materials and installation of countertops and backsplashes in Cabanas 1, 2, 3, 4, and the Flagpole Pool Kitchen. The request was made by Stephanie Remington and involves a Chase bank account.


document_description: A wire transfer request form and invoice related to household repairs and maintenance, specifically for measurements and options for countertops in 4 baths and 1 kitchen. The total amount requested and invoiced is $3,000.00.


document_description: Wire transfer request from LSJE, LLC to Gemini Seawater Systems, LLC for $4,373.17 for materials related to RO Plant.


document_description: This document is a customer invoice from Home Depot for a purchase made by Rodriquez Ann on 03/20/2019. The total amount of the purchase is $4,952.71, with no sales tax applied. The invoice includes a detailed list of items purchased, including various tools and supplies. The purchase is associated with the company Little Saint James and is linked to a job description 'peter elie tools'. The invoice also mentions a promotional offer and a customer agreement.


document_description: The document contains a reference number 'EFTA01223572' but lacks additional context or content to classify it into a specific category or extract further information.


document_description: Receipt for an Amazon order placed on December 26, 2018, for CT Economy Knee Boots in various sizes, totaling $529.80. The order was shipped on December 27, 2018, with no shipping or sales tax charges.


document_description: Invoice for pool cleaning equipment purchased by Jeffrey Epstein, billed to New York address and shipped to LSJE, LLC in St Thomas.


document_description: This document is a summary of the last week's focus on various projects on the island, including carpentry, electrical/plumbing, engineering, heavy equipment, housekeeping, landscaping/masonry, marine, painting, and maintenance. It also includes updates on contractors working on the island and other notes related to maintenance and improvement work.


document_description: This document is a progress report summarizing various construction, maintenance, and operational activities conducted from March 25 to March 31, 2019. It includes updates on carpentry, electrical/plumbing, engineering, heavy equipment, housekeeping, landscaping/masonry, marine, painting, and RO/maintenance tasks. It also lists contractors on the island and their completed or ongoing work.


document_description: Air Pro Inc. proposes to provide labor and materials for the installation of a new Carrier 3.5 ton/16 SEER/single stage A/C split system and furnace at Brice Gordon's location. The proposal includes removal of the existing swamp cooler, installation of new equipment, and necessary connections and permits. The total cost is $10,644.85.


document_description: Proposal from Air Pro Inc. to Brice Gordon for the installation of a new Carrier A/C system, including removal of existing swamp cooler, installation of new furnace and thermostat, and related work. Total cost is $10,230.20.


document_description: Invoice from RMC Electric to Zorro Ranch for the purchase and installation of a VFD for Well Pump in Well B. The total amount is $13,589.00, including materials, labor, and sales tax.


document_description: A credit card request form from Zorro Management, LLC requesting $1,631.75 for repairs and maintenance by RMC Electric. The invoice details the purchase and installation of a Dayton 2YU69 7.5 KW Ceiling Hung Heater for a well tank storage shed, including labor costs.


document_description: This memorandum acknowledges the issuance of a bill of lading for property shipped by Warren CAT via Liquid Kelly TRANS LLC, with delivery by DKT LLC. The document outlines the terms and conditions of the shipment, including liability limitations and freight charges.


document_description: Rental agreement for equipment from Warren CAT Rental Store, involving customer 8855510 and delivery to James Scott Venable of SV Enterprises. Equipment includes a Make/Model AA 272D2 XHP and a BUCKET with ID C95191. Delivery and pickup details are noted, with Kelly Transportations involved in the process.


document_description: This document is a Bill of Lading for a shipment from LOVE LLC to LSJE, LLC via Tropical Shipping and Construction Company Limited. The cargo includes a loader hammer with a gross weight of 4100 lbs. The shipment sailed on the vessel VEGA SCORPIO on 12/12/2018.


document_description: This document is a Bill of Lading for a shipment from Luli Pools to LSJE, LLC, shipped via Tropical Shipping and Construction Company Limited. The shipment includes 100 packages of pool supplies with a gross weight of 2800 lbs. The shipment departed on the vessel Tropic Sun and is destined for St. Thomas, USVI. The total freight charges amount to USD 422.04.


document_description: Invoice for LSJE, LLC for the purchase of a 2019 Prowler EV Black and related accessories from Southern Lawn Equipment. The total amount of $11,048.69 was paid via EFT wire on 2/1/2019.


document_description: This document appears to be a vCard or contact information for STC Jeanne Brennam, including email, phone numbers, and program ID.


document_description: This is a commercial invoice from SiteOne Landscape Supply to LSJE, LLC for the sale of fertilizers and magnesium sulfate. The order was placed on 12/17/2018 and invoiced on 01/02/2019. The total amount due is $8,155.24, with no sales tax or freight charges. Payment is due by 01/07/2019.


document_description: An estimate for oxygen tanks from The Medicine Shoppe Pharmacy for Lislon Thomas, including prices for D and E tank fills.


document_description: Weekly update on various maintenance and construction tasks, including electrical, plumbing, carpentry, painting, landscaping, and engineering projects. Notable mentions include Ghislaine Maxwell and OSHA Fire Safety Training. The document also outlines plans for the next week and orders to be placed.


document_description: Sales order from Wildflower Meadows LLC to LSJE, LLC - St. Thomas for rubber speed bumps and related items, with a total amount of $1,758.70. Payment via wire transfer.


document_description: Invoice from Southwest Piping Supplies, Inc. to Zorro Development for various piping supplies and related items. The total amount due is $5,212.55, including sales tax. Payment was made via American Express credit card.


document_description: Payment received from Zorro Development Corporation for invoice totaling USD 3,340.89. Payment details include transactions on 10/25/2018 and 11/20/2018, with payment clearing on 12/11/2018.


document_description: Sales receipts from Just Plastic for purchases made on 7/19/2018 and 8/2/2018. Items include CPVC couplings, PVC cement, and other plumbing supplies. Total amounts are $25.60 and $64.67 respectively.


document_description: A series of invoices from Island Marine Outfitters to Little St. James {LSJ,LLC} for various marine and hardware supplies. The invoices include details such as invoice numbers, sale representatives, items purchased, prices, and totals.


document_description: A financial statement from Island Marine Outfitters for Little St. James LLC, detailing transactions, payments, and balances for the month ending October 31, 2018. The statement includes a balance forward, current charges, and a detailed list of invoices and payments.


document_description: A check request form from LSJE, LLC for payment to Sherwayne Towing, LLC for trucking services.


document_description: This document is a legal license agreement between the user and Symantec Corporation for the use of PC Checkup software for Kingston urDrive. It outlines the terms and conditions for using the software, including licensing rights, restrictions, software updates, installation, privacy and data protection, limited warranty, liability disclaimers, U.S. government restricted rights, export regulations, and general provisions. The agreement is governed by the laws of the State of California, USA.


document_description: This document is an End User License Agreement (EULA) between the user and Kingston Digital, Inc. for the use of software accompanying Kingston's products. It outlines the terms and conditions for using the software, including license grants, restrictions, limitations on reverse engineering, termination clauses, intellectual property rights, third-party applications, disclaimers of warranties, limitations of liability, export restrictions, and other legal provisions. The agreement is governed by the laws of the State of California.


document_description: This document is a floor plan drawing that includes details about a tunnel and basement, with notes on equipment and ductwork. It features structural grid lines and symbols for mechanical and electrical components. The document also contains notes on duct elevations, damper types, and coordination sign-offs.


document_description: This document is a mechanical drawing or blueprint for a ventilation system, depicting ductwork, diffusers, and associated components within a building's structure. It includes annotations and specifications for installation and connection points.


document_description: This is a mechanical system diagram for a building's HVAC and plumbing, detailing pipe routing, equipment like air conditioners, chillers, pumps, and tanks. It includes pipe sizes, material specifications, and equipment ratings.


document_description: This document is a mechanical schematic for an HVAC system, detailing components such as Air Handling Units, ductwork, louvers, filters, and other mechanical components within a building space. It includes specific models, capacities, and layout arrangements.


document_description: This is a mechanical drawing, likely a floor plan indicating HVAC ductwork and plumbing. It includes details on ductwork, airflow, room/area designations, and floor levels. The drawing is associated with The Office of Thierry W. Despont Ltd. and involves mechanical and structural engineers.


document_description: This document is a mechanical drawing showing ductwork and ventilation systems, detailing the layout of various air handling units, exhaust fans, and related components within a building. It includes specifications for duct sizes, airflow rates, and labels for different areas such as 'CATERING KITCHEN,' 'SITTING RM,' 'GUEST RM,' and 'WALK IN CLOSET.' Plumbing lines and control valves are also indicated.


document_description: The document is a mechanical drawing showing HVAC ductwork and equipment layout for a building's seventh floor. It includes details on chilled water tanks, emergency generator, kitchen exhaust systems, louvers, dampers, ductwork sizes, and airflow rates. The drawing is focused on exhaust and air intake systems, particularly near a kitchen and an emergency generator.


document_description: This document contains various software licenses, including the GNU Lesser General Public License, Microsoft Public License, and others. It outlines the terms and conditions for using, modifying, and distributing software under these licenses. Key points include permissions granted, restrictions, warranty disclaimers, and liability limitations.


document_description: This document provides a quick setup guide for the C•CURE 9000 SiteServer, detailing the contents of the box, required accessories, and setup instructions. It includes information on connections, powering up the system, configuring network settings, and activating licenses. The guide also covers logging in, server configuration, and accessing the C•CURE 9000 Administration and Monitoring Workstations.


document_description: The document is a configuration guide for the C•CURE 9000 SiteServer, a network appliance for security and event management. It includes details on setup, features, specifications, network scenarios, licensing, upgrading, re-imaging, and troubleshooting. The guide is intended for security system users and provides comprehensive instructions for configuring and managing the SiteServer.


document_description: This document is a comprehensive guide for the administration and configuration of the victor unified client and victor Application Server, version 4.8, by Tyco Security Products. It covers various aspects such as system setup, user management, event configuration, incident management, and system values. The guide includes detailed procedures for creating and managing operators, roles, events, and incidents, as well as configuring system settings like bandwidth, video preferences, and LDAP integration. It also provides instructions for using features like the virtual matrix, video wall, and incident management tools.


document_description: This document is an operation guide for the victor Unified Client version 4.8 by American Dynamics, part of Tyco Security Products. It provides detailed instructions on the use of the victor Unified Client, including features like video management, incident management, and system configuration. The guide covers various functionalities such as surveillance, playback, search and retrieval, incident management, and system events. It also includes procedures for using the software's features, managing incidents, and configuring the system.


document_description: This document provides a quick start guide for installing the victor/C•CURE Unified Installer and related software products. It includes instructions for installing various components such as victor Application Server, victor Client, victor Express, and C•CURE 9000 Client. The guide outlines the installation process, prerequisites, licensing information, and procedures for upgrading, repairing, or removing installations. It also details the use of the installer dashboard and the selection of services and integrations.


document_description: This document provides a quick start guide for installing the victor/C•CURE software using the Unified Installer. It includes instructions for installing various components such as the victor Application Server, victor unified client, and victor Express. The guide outlines the installation process, prerequisites, and licensing information. It also covers how to navigate the installer dashboard, select products and services, and perform upgrades, repairs, or removals of the software.


document_description: This document is a comprehensive guide for integrating the C-CURE 9000 system with the Galaxy Controller. It includes installation instructions, configuration steps, and troubleshooting tips for the integration software. The guide covers various aspects such as configuring Galaxy Dimension Panels, creating and managing Galaxy Controllers, Inputs, Outputs, and Intrusion Areas, and customizing state images. It also provides details on user management and event actions within the integrated system.


document_description: This document provides important information about the release of the C•CURE 9000 v2.30 Galaxy Controller Integration software, detailing its features, installation contents, requirements, limitations, known issues, and installation instructions.


document_description: This document is a configuration guide for the C•CURE 9000 exacqVision and HDVR systems, providing detailed instructions on setting up and managing video servers, cameras, views, and tours. It includes information on accessing editors, configuring alarms, and managing video states and images.


document_description: This document is a configuration guide for the C•CURE 9000 General Purpose Interface, version 2.50, manufactured by Software House, a part of Tyco Security Products. It provides detailed instructions on configuring and managing the General Purpose Interface components, including devices, actions, message protocols, and monitoring points. The guide includes information on using the virtual keyboard, creating events, and setting up triggers and state images.


document_description: This document is an addendum for the C-CURE 9000 system, providing UL requirements for system components. It includes general requirements for UL approved installations, hardware configuration requirements, operational requirements, and a list of features evaluated by UL. The document also details the Stratus Technologies' everRun fault tolerant solutions and network configurations for secure communication using Cisco routers.


document_description: This document is a configuration guide for the C•CURE 9000 VideoEdge v4.8 system, detailing setup and management of video servers and cameras within the security management system. It includes instructions for creating and configuring video folders, servers, cameras, views, and tours, as well as managing alarms and state images. The guide is intended for security system users and provides detailed steps for various configurations and operations.


document_description: This document is a comprehensive user guide for the C•CURE 9000 security system, detailing the configuration and management of iSTAR Areas and Zones. It includes instructions on setting up areas, configuring antipassback, managing occupancy restrictions, and using the Dynamic Area Manager feature. The guide also covers the setup and control of iSTAR Intrusion Zones, including arming and disarming methods, input configurations, and event triggers.


document_description: This document is a user guide for the C•CURE 9000 C•CURE ID system, which is a photo badging system providing imaging and badging technology for Software House Security Management Systems. It includes detailed instructions on setting up and using the system, configuring smart card devices, designing badge layouts, and managing biometric and signature capture settings.


document_description: The C•CURE Go User Guide provides instructions for using the C•CURE 9000 Security Management System on mobile devices. It includes details on installation, configuration, and usage of the C•CURE Go application, covering features like monitoring, personnel management, site exploration, and video exploration. The guide also outlines troubleshooting steps and preference settings for optimal use.


document_description: This document is a user guide for the C•CURE 9000 system, focusing on card formats and smart card keys. It provides detailed instructions on creating and managing card formats and smart card keys, including configuration, editing, and usage. The guide also covers the use of position offsets for card formats and the configuration of smart card keys for MIFARE Smart Cards.


document_description: This document is a guide for the C•CURE 9000 Data Views, providing instructions on configuring and using the software's features. It includes chapters on the Data Views Pane, Application Layout, Dynamic Views, Maps, and Queries. The guide is intended for security system users and includes detailed instructions for setting up and managing various components of the C•CURE 9000 system.


document_description: The document is an Enterprise Architecture Guide for C•CURE 9000, detailing the setup, configuration, and management of a multi-server security system. It covers topics such as application server architecture, personnel management, hardware and video configuration, system variables, and central reporting and monitoring. The guide provides instructions for setting up a Master Application Server (MAS) and Satellite Application Servers (SAS), managing global and local objects, and ensuring synchronization across the enterprise. It also includes information on licensing, privileges, and backup and restore procedures.


document_description: The document is a user manual for the C•CURE 9000 security and event management system, version 2.50, by Software House, a part of Tyco Security Products. It provides detailed instructions on installing, configuring, and using the system, including managing security objects, configuring hardware, and using the administration and monitoring stations. The guide includes sections on user interfaces, managing security objects, configuring system components, and monitoring site security. It also covers the use of dynamic views, context menus, and templates for security objects.


document_description: This document is a comprehensive guide for configuring and managing Guard Tours using the C•CURE 9000 Security Management System. It includes detailed instructions on setting up Guard Tours, configuring stops, scheduling, error handling, and using the Guard Tour Editor. The guide is intended for security system users and provides information on various features and functionalities of the C•CURE 9000 system.


document_description: This document is a comprehensive guide for configuring the C•CURE 9000 security system hardware, including iSTAR controllers and related devices. It covers the setup and management of clusters, controllers, inputs, outputs, and readers, as well as maintenance mode and dial-up configurations. The guide provides detailed instructions for creating and managing hardware templates, configuring communication paths, and setting up triggers and state images for monitoring.


document_description: This document is an installation and upgrade guide for the C•CURE 9000 security system software, version 2.50. It includes detailed instructions for installing, upgrading, and configuring the software on servers and clients, as well as troubleshooting tips and licensing information. The guide covers the setup of Master and Satellite Application Servers, integration with other services, and the use of the License Manager application.


document_description: The document is a user guide for the C•CURE 9000 Monitoring Station, detailing its features, functionalities, and procedures for use. It includes information on monitoring events, activities, and status, as well as performing manual actions and using video viewers. The guide provides instructions on configuring and using various components of the system, such as the Event Viewer, Activity Viewer, and Swipe and Show Viewer. It also covers the use of the Explorer Bar for accessing system status and launching external applications.


document_description: This document is a comprehensive guide for configuring personnel records, credentials, and access control settings in the C•CURE 9000 Security Management System. It includes detailed instructions on using the Personnel Editor, managing credentials, setting up badge layouts, and configuring custom clearances. The guide also covers system variables, event actions, and the use of the CHUID Format Editor for access card management.


document_description: Tracking document related to the case US v. Jeffrey Epstein with USAO# 2018R01618 and tracking number 200622111451.


document_description: The document indicates that no images were produced.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227046.


document_description: The document indicates that no images were produced, possibly in response to a request or requirement.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227048.


document_description: The document contains a note indicating that no images were produced.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227051.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227052.


document_description: The document indicates that no images were produced, possibly referring to a request or requirement for images that was not fulfilled.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227055.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227056.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227057.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227059.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227061.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227064.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227065.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227068.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227073.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227075.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227077.


document_description: The document indicates that no images were produced.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227080.


document_description: The document contains a note indicating that no images were produced.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227083.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227088.


document_description: The document contains a note indicating that no images were produced. It includes a reference number EFTA01227089.


document_description: The document indicates that no images were produced, possibly referring to a request or requirement for images that was not fulfilled.


document_description: The document describes several boxes labeled with various identifiers related to the Jeffrey Epstein case. These include boxes labeled 'MM-113327-1A', 'JE+GM', 'EPSTEIN/MAXWELL', and 'IA Folders'. The boxes contain case files and other materials related to the investigation.


document_description: Description of various boxes, some wrapped in plastic, with labels and writings. Notable mention of 'EPSTEIN/ MAXWELL' on one box.


document_description: The document describes a trailer door latch mechanism manufactured by Whiting. It includes warnings about proper door operation and potential hazards. The latch is secured with a padlock, and the door is made of metal with a diamond plate surface.


document_description: A cardboard box filled with papers and files, some organized in manila folders. The box has a handwritten label on one of its outer flaps.


document_description: A cardboard box labeled 'mm06' containing a stack of documents with brown dividers. The inside flap has a handwritten label 'Pome Records'.


document_description: A cardboard box, partially open, contains numerous Manila envelopes and some stiff gray folders. The box is sealed with packing tape. Text, possibly 'MMES' and a barcode, is visible on the side of a wrapped package beneath the open box.


document_description: Four CDs containing search warrant photos, labeled with identifiers and associated with the Palm Police Department and FBI.


document_description: A cardboard box sealed with tape and a blue label, with a CD in a clear plastic sleeve attached to the top. The box has 'MM12' written on the front.


document_description: A cardboard box labeled 'MM12' contains stacks of files. One flap of the box has a handwritten label reading 'Ins 111-146 Main File FF 1-170 SBP'.


document_description: An open cardboard box filled with packing paper and documents. A yellow envelope with text and columns of data is placed on top of the documents. The box is taped shut with clear tape and has 'mm13' written on its side. A white label with handwriting is affixed to the inside flap of the box.


document_description: A table listing various date ranges associated with 'Prave Brands'.


document_description: A cardboard box filled with papers labeled 'Agent Notes'. The box is placed on a black leather surface.