document_description: Receipt for car service from Carsco Inc. on October 18, 2015, for a Camry WiFi or similar vehicle. The service was from EWR UAL 1492 with a total charge of $92.66, paid with Amex.


source: doj

document_description: Receipt for car service from JFK airport on October 20, 2015, at 5:30 PM. The service was provided by Carsco, Inc. using a Camry WiFi or similar vehicle. The payment was made using an American Express card ending in 3001.


document_description: Receipt for car service from Carsco, Inc. on November 13, 2015, for a trip to JFK SU.


document_description: Receipt for car service from Carsco, Inc. on November 8, 2015, for a trip to JFK DL. The service was for 3 passengers with 3 pieces of luggage in a Lincoln MKT/Avalon. The total charge was $76.26, paid with an Amex card ending in 3001.


document_description: Receipt for car service from JFK to an undisclosed destination with a total charge of $84.46.


document_description: Receipt for car service from JFK with a Camry WiFi or similar vehicle. The service was for one passenger with one piece of luggage. Payment was made using an Amex card ending in 3001. The total charge was $78.31, including base fare, toll, gratuity, and NYS-Fund Tax.


document_description: Receipt for car service from Carsco, Inc. for a trip to LGA DL on Nov 26, 2015.


document_description: Receipt for car service from LGA to an undisclosed destination on Nov 29, 2015. The service was provided by Carsee Inc using a Camry WiFi or similar vehicle. The total charge was $54.12, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a trip to LGA UAL on Dec 26, 2015.


document_description: Receipt for car service from LGA to a redacted destination on Jan 3, 2016. Passenger used a Camry WiFi or similar car type. Payment was made using Amex.


document_description: Receipt for car service from Carsco, Inc. for a trip on January 3, 2016, from LGA UAL 406 to a redacted destination. The service was for 2 passengers with 2 pieces of luggage in a Camry WiFi or similar car type. The total charge was $62.32, paid with an Amex card.


document_description: Receipt for car service from Carsco Inc for a trip to LGA B6 on December 14, 2015. The service was provided using a Camry WiFi or similar vehicle for 3 passengers and 3 pieces of luggage. Payment was made using an Amex card.


document_description: Receipt for car service from Carsco, Inc. on Dec 15, 2015, for a trip to LGA B6. The service included a Camry WiFi or similar vehicle for 3 passengers and 3 pieces of luggage. The total charge was $62.32, paid with an Amex card.


document_description: Receipt for car service from JFK with a total charge of $78.31, paid via Amex.


document_description: Receipt for car service from Carsco, Inc. on December 16, 2015, for a trip to TEB RP n212je.


document_description: Receipt for car service from Carsco Inc for a passenger on Dec 16, 2015. The service included a Camry WiFi or similar car type, with a total charge of $105.68. The destination was TEB RP n212je.


document_description: Receipt for car service from JFK to an undisclosed destination on Dec 23, 2015. The service was provided by Carsco, Inc. using a Camry WiFi or similar vehicle. The total charge was $78.31, paid with an Amex card.


document_description: Receipt for car service to JFK DL on Dec 24, 2015.


document_description: Receipt for car service from JFK to 9 East 71st St NYC on January 7, 2016. Total charge was $104.96, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. on January 7, 2016, for a trip from JFK with a total charge of $104.96.


document_description: Receipt for car service from Carsco, Inc. on January 13, 2016, for a trip to JFK SU. The service was provided using a Camry WiFi or similar car type, with a total charge of $78.31.


document_description: Receipt for car service from Carsco Inc. for a trip on January 13, 2016, from an unspecified location to JFK SU. The service was provided using a Camry WiFi or similar car type, with one passenger and no luggage. The total charge was $78.31, including base fare, toll, gratuity, and tax.


document_description: Receipt for car service from Carsco, Inc. for a passenger traveling to LGA DL on January 21, 2016. The service was provided using a Camry WiFi or similar vehicle. The total charge was $54.12, paid with an Amex card.


document_description: Receipt for car service from Carsco Inc for a passenger traveling to LGA DL on January 21, 2016. The service was provided using a Camry WiFi or similar car type. The total charge was $54.12, paid with an Amex card.


document_description: Receipt for car service from LGA to an undisclosed destination on Jan 26, 2016. The service was provided by Carsco, Inc. using a Camry WiFi or similar vehicle. The total charge was $62.32, paid with an Amex card.


document_description: Receipt for car service from LGA to an undisclosed destination on January 26, 2016. The service was paid with an Amex card.


document_description: Receipt for car service from JFK to TEB with reference to tail number N212JE.


document_description: Receipt for car service from TEB IG N212JE to JFK NAX on February 2, 2016. The service was provided by Carsco, Inc. with a Camry WiFi/Similar car type. The total charge was $148.06, paid with an Amex card.


document_description: Receipt for car service from TEB IG N212JE to JFK NAX on Feb 2, 2016. Total charge was $148.06, paid with Amex.


document_description: Receipt for car service from Carsco, Inc. for a passenger traveling to LGA UAL on February 20, 2016. The service was provided using a Camry WiFi or similar car type. The total charge was $54.12, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK DL on February 26, 2016. The service was provided using a Camry WiFi or similar car type for 2 passengers with 2 pieces of luggage. The total charge was $78.31, paid with an Amex card ending in 3001.


document_description: Receipt from Carsco, Inc. for car service on March 2, 2016, at 5:30 PM. The service included a Camry WiFi/Similar car type, with 1 passenger and 1 luggage, picked up from JFK SU 102. The total charge was $104.96, paid with an Amex card ending in 3001.


document_description: Receipt for car service from Carsco, Inc. for a trip to JFK DL on March 10, 2016. The service was provided using a Camry WiFi or similar vehicle for 2 passengers with 2 pieces of luggage. The total charge was $78.31, paid with an Amex card.


document_description: Receipt for car service from Carsco Inc for a trip to LGA UAL on March 18, 2016. The service was provided using a Camry WiFi or similar car type. The total charge was $62.32, including base fare, toll, gratuity, and tax.


document_description: Receipt for car service from JFK airport with a Camry WiFi or similar vehicle. The service included one passenger and one piece of luggage. The total charge was $78.31, paid with an Amex card.


document_description: Receipt for car service from Carsco, Inc. on April 12, 2016, for a trip to JFK AA. The service was provided using a Camry WiFi/Similar car type for 2 passengers with 2 pieces of luggage. The total charge was $78.31, paid with an Amex card ending in 3001.


document_description: Receipt for car service from JFK to NYC on April 15, 2016, using a Camry WiFi or similar vehicle. The service was paid with an Amex card ending in 3001.


document_description: John Dizard discusses the potential participation in a project sponsored by Rami Energy. The memo outlines the challenges and potential solutions for the project, including acquiring the property at a discount and partnering with an experienced developer. GeoGlobal Energy is identified as a potential partner, with discussions about the project's feasibility and financial structuring. The memo concludes with a plan to exchange NDAs and further evaluate the opportunity.


document_description: This document is a sexual offender registration form for Jeffrey Edward Epstein, indicating his status as a sex offender, his personal details, legal residence, employment information, and offense information. It outlines the legal requirements for registration and the penalties for non-compliance.


document_description: The article discusses the evolution of ethics in modern society, arguing that traditional moral codes are insufficient for contemporary ethical dilemmas. It suggests creating virtual common spaces and reinvigorating the role of trustees to address ethical issues in various professions.


document_description: This document appears to be a vCard or contact information record with various redacted fields such as name, email, birthday, home address, and telephone number. It includes metadata like the program ID and vCard version.


document_description: This document appears to be a vCard or contact information for an individual named Renato. It includes an email address, a home internet connection, a preferred telephone number for cell and voice, a work telephone number, and a program ID related to an Apple iPhone OS. The vCard version is 3.0.


document_description: The document provides a detailed overview of the Downtown Brooklyn Cultural District, including existing and planned residential, cultural, and commercial developments. It also includes architectural renderings of a modern theater building, fundraising campaign progress, and naming opportunities for the Theatre for a New Audience.


document_description: A series of letters of recommendation for Mr. Rene Vandekatsey, highlighting his professional experience and skills as a House Manager/Butler and Property Manager. The letters commend his dedication, professionalism, and ability to manage estate operations effectively.


document_description: This document appears to be a vCard or contact information for Renee Maloney, including address, phone numbers, and related names such as spouse and child.


document_description: This document is a legal reply from Fancelli Paneling, Inc. to the plaintiffs' opposition to a motion to dismiss the complaint in a case involving Jeffrey Epstein. The defendant argues against the jurisdiction of the court over the non-resident defendant and claims improper service of the summons and complaint. The document also discusses issues related to personal jurisdiction, due process, and the sufficiency of the plaintiffs' claims.


document_description: A report by Cuthbert Smiley Titre regarding water testing at the R.O. Plant and various areas on Little St. James. The report details the testing schedule and offers to conduct further tests if authorized.


document_description: Payment receipt for a transaction with Eagle Vail Express, confirming a trip from EGE to Snawmass Villas with a total amount of $474.00 paid via Visa.


document_description: Resignation letter from the incorporators of CDE, Inc., effective immediately.


document_description: Resume of Deborah Carr, an experienced hotel manager with expertise in driving revenues, customer satisfaction, human resources, and expense controls. The document outlines her strengths, abilities, education, skills, and career history in various hotel management roles.


document_description: This document is a resume for Sam Caffrey, detailing his education, leadership experience, community service, and extracurricular interests. He attended Voorhees High School in Glen Gardner, NJ, where he was on the Honor Roll and served as Varsity Soccer Team Captain. He co-owns a home services company with his brother and has participated in various community service activities. His extracurricular interests include soccer, basketball, and outdoor activities like skiing and boating.


document_description: Resume detailing work experience, education, skills, and achievements of an individual with a background in communications and marketing. Includes roles at the Swedish-American Chamber of Commerce, Uppsala University, Burson-Marsteller, and Annie D's Scottish Confectionary. Education from Uppsala University and Manchester Business School.


document_description: Resume of David Jimenez, a dedicated designer with 11 years of experience in high-end hospitality, retail, and residential interior design. The document outlines his professional experience, project lists, education, and skills.


document_description: Resume of Julien Verglas, a sophomore at Rollins College majoring in economics with a minor in mathematics, seeking an internship in sales and trading. The resume details his trading background, work experience, freelance experience, and education.


document_description: Paul M. Raeburn is a print journalist, author, blogger, broadcaster, and lecturer with extensive experience in science journalism. He has written for major publications, authored several books, and participated in radio and television programs. Raeburn has also developed educational programs and received numerous awards and fellowships for his work.


document_description: Curriculum Vitae of Fredrika Stern, detailing professional experience, education, computer skills, honors, and other activities. Includes a description of four black and white photographs with parts obscured by black squares.


document_description: This document is a privilege log related to the bankruptcy case of Rothstein Rosenfeldt Adler, P.A. It contains entries of communications and documents involving Bradley Edwards and others, with descriptions and objections based on work product and attorney-client privilege. The log includes references to litigation strategy, subpoenas, depositions, and investigations related to Jeffrey Epstein and other notable figures.


document_description: A letter from Jeffrey Epstein confirming the need for Ms. to travel to Norway for business meetings, as part of a visa application process.


document_description: The Bank of New Canaan has approved a $2,000,000 construction/permanent mortgage loan for Daniel M Groff and Lesley K Groff for a property in New Canaan, CT. The loan has a variable interest rate starting at 3.500% with a 10 Yr / 1 Yr ARM. The letter outlines the terms, conditions, and requirements for closing, including insurance and legal representation. The commitment expires on 10/06/2012 unless extended.


document_description: This document is an Aircraft Purchase Agreement dated February 28, 2012, between Bovale Developments, Inc., Trustee, and Bovale Developments, Trustor (Seller), and Hyperion Air, Inc. (Purchaser). The agreement outlines the sale of a Bell 430 helicopter with Serial No. 49078 and U.S. Registration No. N901RL for a purchase price of $1,580,000. The agreement includes terms on payment, escrow, delivery conditions, warranties, and closing procedures. The helicopter is to be delivered in an 'as is, where is' condition with all faults, and the transaction involves an escrow agent for handling the deposit and purchase price balance.


document_description: This document is a revised estimate from HEI Turbine Power, Inc. for repair services on an engine JT8D-219 with serial number P726121. The estimate includes various repair services, parts, and labor costs, with a total due of $286,262.20 after a deposit of $69,450.00. The document outlines the terms of payment, wire transfer information, and conditions for invoice disputes.


document_description: This document appears to be a vCard or contact information for an individual named Rich Barnett. It includes details such as email, telephone numbers, and address, but lacks specific content or context related to the Jeffrey Epstein case.


document_description: This document is a vCard for Rich Joslin, who is the CFO of Leon Black's Family Office. It includes contact information such as email and telephone numbers, as well as a note about his temporary office number and his assistant Ava.


document_description: This document provides the pricing details for a 2015 ML350W4 vehicle from Mercedes-Benz Manhattan, Inc. It includes the base price, additional features, and total cost.


document_description: This document provides the Manufacturer's Suggested Retail Price (MSRP) and detailed options for a 2015 Mercedes-Benz ML350W4. It includes the base price, additional package options, and the total cost including destination and delivery charges.


document_description: This document is a flight quote from JetSuite for Richard Kahn, detailing a flight from Teterboro, NJ to Bedford, MA on January 26, 2013. The quote includes flight details, fare, taxes, and terms and conditions of carriage.


document_description: The Richardson Center for Global Engagement and World Wildlife Fund (WWF) co-hosted a forum to integrate technology and training in wildlife protection in Africa. They announced a ranger training school in the Republic of Congo and discussed legal frameworks for asset forfeiture to support anti-poaching efforts. The illegal wildlife trade is a major issue, with significant poaching of elephants and rhinos. The Richardson Center and WWF are exploring technologies and initiatives to combat poaching.


document_description: This document is an assignment of right-of-way and easement from Zorro Trust to Cypress, Inc., a Virgin Islands corporation. The original right-of-way was granted by the New Mexico State Land Office, designated as No. RW-30137, dated September 6, 2006. The assignment includes all rights, title, and interest in the right-of-way, with Assignee assuming all subsequent liability. Jeffrey Epstein is involved as Trustee of Zorro Trust and President of Cypress, Inc.


document_description: A cover letter and resume from Rita Armaghan Alishahi, an interior designer with extensive experience in New York City. The letter highlights her skills, professional experience, and salary requirements. The resume details her professional skills, personal skills, professional experience, and education.


document_description: The document contains information about Ritz Carlton St. Thomas Club Services, including booking instructions and authorization for Lesley to book rooms under Darren's member services. It also includes a note on checking rates and a unique identifier.


document_description: Credit card authorization form for Jeffrey E. Epstein to cover expenses for Lesley Groff at The Ritz-Carlton, St. Thomas.


document_description: A series of notes detailing meetings and phone calls involving Robert Couturier, Jeffrey Epstein, and others. Includes requests for contact information and confirmation of contract receipt.


document_description: This document appears to be a vCard or contact information for Robert Lawrence Kuhn, including email, telephone number, and unique identifiers.


document_description: Invitation to the Robin Hood Benefit 2015 event at Jacob Javits Center, offering table and ticket purchase options to support various charitable causes.


document_description: Official confirmation for the Robin Hood Benefit 2015 event at Javits Center, NYC on May 12, 2015. Details include event timing, entry instructions, security measures, transportation options, dress code, and contact information for inquiries.


document_description: This document is a confidential report created for the position of Estate Manager for Mr. Ronald Rodgers. It includes personal, educational, and professional information about Mr. Rodgers, detailing his qualifications, experience, and skills relevant to the role. The report emphasizes his multilingual abilities, experience in estate management, and his work with high-profile clients, including celebrities and politicians. It also outlines his responsibilities in previous roles, such as managing properties, overseeing staff, and coordinating events.


document_description: The document is a deposition of Alfredo Rodriguez, a former house manager for Jeffrey Epstein, taken on August 7, 2009. Rodriguez discusses his duties, the presence of young women at Epstein's residence, and the nature of massages provided. He also describes the household's operations, including the use of a Citrix system for managing communications and the presence of surveillance equipment. Rodriguez mentions interactions with law enforcement and provides insights into Epstein's lifestyle and associates, including Alan Dershowitz and David Copperfield.


document_description: The document contains contact information for Ronald Lauder, including email and telephone details, formatted as a vCard.


document_description: This document is a letter of agreement between Southern Trust Company, Inc. (STC), represented by Jeffrey Epstein, and the Rothschild Group, represented by Ariane de Rothschild. The agreement outlines the terms under which STC will provide risk analysis and estate planning services to the Rothschild Group. It includes details on fees, confidentiality, disclaimers, indemnification, and other legal provisions.


document_description: Invoice for the supply of PAOLA LENTI furniture to Mr. Jeffrey Epstein, as confirmed on March 6, 2015, via email. The total amount is Euro 155,332.80, payable upon receipt to the specified bank account.


document_description: Invoice for maritime transport from the factory to the port of St. Thomas, including insurance. Customs dues at the port of St. Thomas are the responsibility of the recipient.


document_description: Invoice for services and products purchased by Katherine Ruemmler at Frederic Fekkai on 5th Avenue, New York.


document_description: The document is an Initial Disclosure Statement submitted by the defendant through her attorneys, Steptoe & Johnson LLP, in the case against Jeffrey Epstein, Ghislaine Maxwell, and other unnamed defendants. It asserts the defendant's Fifth Amendment rights and outlines the intention to protect attorney-client privilege and work-product doctrine. The document also states that the defendant does not currently claim any damages and has no insurance agreements related to the case.


document_description: This document is the Initial Disclosure Statement submitted by the defendant through her attorneys, Steptoe & Johnson LLP, in the case involving Jeffrey Epstein and Ghislaine Maxwell. It outlines the defendant's intent to claim protections under the Fifth Amendment and reserves the right to amend disclosures without waiving privileges. The document also states that no damages are currently claimed and no insurance agreements are in place to satisfy a possible judgment.


document_description: This document is a Joint Rule 26(f) Report and Discovery Plan filed in the case of Jane Doe 43 vs. Jeffrey Epstein, Ghislaine Maxwell, Sarah Kellen, Lesley Groff, and Natalya Malyshev. It outlines the nature and basis of the claims and defenses, possibilities for settlement, timing of disclosures, preservation of evidence, and discovery plans. The plaintiff alleges violations of 18 USC §1595 related to commercial sex acts, while the defendants argue the complaint is legally infirm and barred by the statute of limitations. The document also discusses the preservation of evidence and the need for confidentiality regarding the identities of certain witnesses.


document_description: This document outlines the requirements and procedures for obtaining a Russian tourist visa through CIBTvisas. It includes details on necessary documents such as passports, photographs, and visa support letters, as well as instructions for completing the Russian Visa Application Form. The document also provides information on additional services offered by CIBTvisas, such as concierge service, urgent application processing, and optional form-fill service. Pricing details for CIBTvisas service fees and consular fees are included, along with shipping instructions and customer service contact information.


document_description: This document provides detailed instructions for obtaining a Russian visa through G3 Global Services. It outlines the steps for acquiring an official invitation, preparing the visa application, and submitting necessary documents. It also includes information on additional requirements for select applicants, processing fees, and the benefits of G3's Concierge Service.


document_description: This document provides detailed instructions for obtaining a Russian visa through G3 Global Services. It outlines the steps required to acquire an official invitation, prepare the visa application, and submit necessary documents. The document also includes information on G3's Concierge Service, applicable fees, and additional requirements for select applicants.


document_description: This document provides detailed instructions for applying for a Russian visa through G3 Global Services. It outlines the steps for acquiring an official invitation, preparing the visa application, and sending the necessary documents to G3. It also includes information on G3's Concierge Service, visa processing fees, and additional requirements for select applicants.


document_description: This document is a visa application for Jeffrey Edward Epstein to visit Russia for business purposes. The application includes personal details, travel itinerary, and previous travel history. It also contains information about Epstein's past employment, educational background, and affiliations with organizations.


document_description: This document is a visa application for Jeffrey Edward Epstein to visit Russia for business purposes. It includes personal details, travel history, and previous Russian visas issued. Epstein declares his intention to leave Russia upon visa expiry and acknowledges that possession of a visa does not guarantee entry into Russia.


document_description: This document is an amendment to the S-76 C++ New Helicopter Sales Agreement between Sikorsky Aircraft Corporation and Freedom Air International, Inc. (formerly Shmitka Air, Inc.). The amendment acknowledges the name change of the buyer and reaffirms the agreement's provisions.


document_description: This document is a termination agreement between Sikorsky International Operations, Inc. and Freedom Air International, Inc. (formerly Air Ghislaine, Inc.) regarding the termination of a Position Agreement for a Sikorsky Model S-76D Helicopter. The agreement outlines the terms of termination, including the return of a deposit and confidentiality clauses.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Vilnius to Paris and then to Kiev, and back to Vilnius. It includes flight details, travel dates, and additional travel information and conditions.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from Vilnius to Frankfurt, Frankfurt to Paris, Paris to Kiev, and Kiev to Vilnius. It includes flight details, hotel offers, and travel information.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Vilnius to Miami and back, with flight details including airlines, flight numbers, departure and arrival times, and class of service. It includes information on travel documentation requirements, hotel offers, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 2724.53, which includes a base fare and government taxes/fees. The flights are operated by Lufthansa German Airlines, with travel dates from April 7 to April 17, 2019, covering routes from Vilnius to Miami via Frankfurt and back. The invoice also includes terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel on April 3, 2019. It includes flight details for a trip from Helsinki to Miami, Miami to New York, New York to Helsinki, and Helsinki to Vilnius. The itinerary is a reservation only and not ticketed until authorization is received. It also includes information on hotel offers, travel documentation requirements, and terms and conditions for travel services.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Vilnius to Miami and back, with details of flights operated by Lufthansa. It includes flight details, travel dates, and additional travel information such as passport requirements for Lithuanian citizens, hotel offers, and terms and conditions related to travel services.


document_description: This document is an invoice from American Express Travel for a flight booked on Lufthansa German Airlines. The total charge is USD 1036.90, paid via American Express credit card. The itinerary includes flights from Vilnius to Frankfurt, Frankfurt to New York-Kennedy, Miami to Frankfurt, and Frankfurt to Vilnius. The document also includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from New York to Vilnius via Frankfurt. It includes flight details, travel documentation requirements, and information about American Express travel services and benefits.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary with Air France. The total charge is USD 183.30, which includes a base fare and government taxes/fees. The itinerary includes flights from New York to Paris and from Paris to Vilnius. The document also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from New York to Paris and Paris to Vilnius, with limousine service details and hotel offers. It includes terms and conditions related to travel, cancellation policies, and information on travel documentation requirements.


document_description: This document is a travel itinerary generated by American Express Travel for a customer with flights from Vilnius to Moscow and then to New York, and another flight from New York to Paris. It includes details about flight times, airlines, and travel class. Additional information about hotel offers, travel documentation, and terms and conditions are also provided.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes flight details for multiple flights, hotel offers, and travel information. The flights include routes from Vilnius to Moscow, Moscow to New York, and New York to Paris. The document also provides information on travel documentation requirements, liability statements, and consumer rights in various states.


document_description: This document is an invoice from American Express Travel, detailing a flight booking with Air France from New York-Kennedy to Paris-De Gaulle. The total charge is USD 2607.70, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 515.73, which includes a base fare of USD 285.00 and government taxes/airline fees of USD 230.73. The flight details include a journey from Vilnius to Moscow-Sheremetye and then to New York-Kennedy on May 30, 2019. The invoice also includes terms and conditions related to travel documentation, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving flights from Moscow to New York, New York to Moscow, and Moscow to Vilnius. It includes flight details such as airline, flight number, origin, destination, departure and arrival times, class, and baggage information. The document also contains important notices about travel documentation, airline ticket terms, and conditions, as well as state-specific disclosures.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1678.72, with a breakdown of ticket base fare and government taxes/airline fees. The flights are operated by Aeroflot Russian Airlines, with travel dates from June 15 to June 26, 2016, covering routes from Vilnius to Moscow, Moscow to New York, and return. The invoice includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. It includes details of the flight itinerary from New York to Moscow and then to Vilnius, along with payment details and terms and conditions related to the travel services.


document_description: This document is a travel itinerary generated by American Express Travel on October 31, 2018. It includes flight details for a trip from Vilnius to Copenhagen, Copenhagen to Paris, Paris to Frankfurt, and Frankfurt to Vilnius. The itinerary is a reservation only and requires ticketing authorization by November 1, 2018. It also includes information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services.


document_description: This document is an invoice from American Express Travel for a flight booked with Scandinavian Airlines System. The total amount charged is USD 432.60, which includes a ticket base fare of USD 305.00 and government taxes/airline fees of USD 127.60. The invoice also includes terms and conditions related to travel services, international travel documentation, and specific state disclosures.


document_description: This document is an invoice from American Express Travel, generated on October 31, 2018. It includes payment details for a flight booked through Centurion Travel Service, with a total charge of USD 606.60. The flight was operated by Ukraine International Airlines. The document also contains terms and conditions related to travel services, international travel documentation, and specific state disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Delta Airlines. The total amount charged is USD 277.70, which includes a base fare of USD 249.00 and government taxes/airline fees of USD 28.70. The payment was made using an American Express card ending in 5006. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked with Lufthansa German Airlines. The total amount charged is USD 2253.93, which includes a base fare of USD 1851.00 and government taxes/airline fees of USD 402.93. The payment was made using an American Express card ending in 4009.


document_description: This document is an invoice from American Express Travel, detailing charges for a ticketed airline itinerary. The total charge is $170.80, which includes the ticket base fare and is charged to an American Express card ending in 4009. The document also includes terms and conditions related to travel services, international travel documentation, and liability statements.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1858.23, which includes a base fare and government taxes/fees. The invoice includes flight information for Air France and mentions the use of a credit card for payment.


document_description: This document is an invoice from American Express Travel, generated on October 10, 2018. It includes ticketed airline information for a flight with Air France, with a total charge of USD 913.20. The invoice details payment information, travel terms and conditions, and legal disclaimers. Passenger names and flight details are redacted.


document_description: This document is a charter quote from InJet, an ACP Jets Company, for a flight prepared for Jege LLC with attention to Larry Visoski. The travel date is 09/08/2014, and the itinerary includes a flight from Santa Fe, NM to Washington, DC. The total charge for the flight is $22,060.90. The document includes terms and conditions related to booking, payment, passenger identification, and cancellation policies.


document_description: This document is a charter quote prepared for Jege LLC, with attention to Larry Visoski, for a flight on 09/08/2014 from Santa Fe, NM to Washington, DC. The quoted charge is $20,500.00 with additional charges bringing the total to $22,060.90. The document includes terms and conditions for the charter service, cancellation policies, and responsibilities of the customer and InJet, LLC.


document_description: Credit Card Authorization Form for Jege LLC with trip details and payment options for a flight itinerary from SAF to IAD. Total charges amount to $23,163.95 with options for prepayment or net payment upon flight completion.


document_description: This document is a credit card authorization form for Jege LLC, related to a flight itinerary from SAF to IAD on 09/08/2014. The total charges amount to $23,163.95, with options for prepayment or net payment upon flight completion. The form requires a signature to authorize the charges.


document_description: This document is a trip information sheet for Jege LLC, detailing a flight on a Hawker 800XP aircraft with tail number N225RP. The flight departs from Santa Fe Municipal Airport (KSAF) and arrives at Dulles International Airport (KIAD) on September 8, 2014. The crew includes Raeburn Campbell and Benjamin King, with Larry Visoski as the contact. The passenger manifest includes Gary King, Deb Haaland, Scott Tillman, Chris Khoury, and Kaleigh Hubbard.


document_description: The court orders the dismissal of the case with prejudice following the parties' stipulation. All pending motions are denied as moot, and the court retains jurisdiction to enforce the settlement terms.


document_description: This document contains various legal documents related to the formation and governance of MORT, INC., a Virgin Islands corporation. It includes Form 2553 for S corporation election, minutes of the first meetings of incorporators, directors, and shareholders, bylaws, and resolutions regarding the issuance of shares. Jeffrey Epstein is mentioned as a shareholder and director.


document_description: Receipt for purchase at AT&T store by Jeffrey Edwards, including a battery and economy freight. Total amount due was $52.99, paid with American Express.


document_description: A collection of receipts from various stores including Walter Stewart's Market, Stop & Shop, and Bagel Works, detailing purchases of groceries and other items. The receipts include itemized lists of products, prices, and savings from loyalty cards.


document_description: This document is the Sixth Amended and Restated Limited Partnership Agreement for SAB Capital Partners, L.P., effective as of March 1, 2002. It outlines the terms and conditions governing the partnership, including the roles and responsibilities of the General Partner and Limited Partners, capital contributions, management of the partnership, allocation of profits and losses, withdrawal and distribution rights, and other operational details. The agreement also includes provisions for the admission of new partners, termination of the partnership, and tax matters.


document_description: This document is a confidential memorandum for prospective investors in SAB Capital Partners, L.P., detailing the terms and conditions of investment in Class B Limited Partnership interests. It outlines the investment objectives, strategies, and risk factors associated with the partnership, managed by SAB Capital Advisors, L.L.C. The memorandum emphasizes the suitability of the investment for sophisticated investors and provides detailed information on the management team, including Scott A. Bommer. It also discusses the legal and tax considerations for investors, including ERISA considerations for employee benefit plans.


document_description: Facsimile cover sheet and correspondence related to SAB Capital Partners, L.P. and changes to its Limited Partnership Agreement. Includes a consent form for limited partners to agree to new terms or withdraw from the partnership.


document_description: This document is a vehicle registration certificate for a 2004 Mercedes E320, registered in Connecticut. The vehicle was previously owned by Jeffrey Epstein and was acquired as a gift. The registration includes various fees and taxes, and the insurance is provided by GEICO. The document includes details about the vehicle's make, model, color, and odometer reading.


document_description: A purchase order from Zuber Inc. to SHK Designs for Cour celle and Petite border materials, with a minimum deposit requirement and shipping details.


document_description: The document contains annual reports and computations of filing fees for several LLCs and corporations registered in the U.S. Virgin Islands. It includes financial statements, balance sheets, and profit and loss statements for the fiscal year ending December 31, 2010. The document also lists the names and addresses of directors and officers, as well as the amount of capital used in conducting business within the Virgin Islands.


document_description: A notice from the Election System of the Virgin Islands to Jeffrey E. Epstein regarding the cancellation of his voter registration due to not voting in the 2010 general election and the previous election. Epstein is informed that his registration will be canceled unless he requests reinstatement by June 30, 2011. Epstein submits a request for reinstatement, providing his residence and mailing address.


document_description: The document is a notice from the U.S. Customs and Border Protection to Air Ghislaine, Inc. regarding the update of the list of carriers signatory to the Visa Waiver Program. It outlines the requirements for maintaining eligibility, including the submission of forms I-775 and I-420, and the responsibilities of carriers under the Visa Waiver Program Agreement. The document also includes an agreement between Freedom Air International, Inc. and the U.S. regarding the transport of nonimmigrant aliens under the Visa Waiver Program.


document_description: A letter from Barry R. Fertel confirming his retention by Jeffrey E. Epstein for the enforcement and collection of a judgment against Adam Bly. The letter outlines the terms of representation, including hourly rates, retainer fees, and billing procedures.


document_description: An inventory list of documents related to the purchase and management of aircraft by Air Ghislaine, Inc. The list includes various agreements, notes, invoices, refurbishment details, and other related documents for the S-76B and S-76C helicopters, as well as Beechjet. It also mentions flight options and miscellaneous items related to Air Ghislaine.


document_description: This document outlines the agreement between Hyperion Air, Inc. and the United States of America under the Visa Waiver Pilot Program. It details the responsibilities of the carrier in transporting nonimmigrant visitors to the U.S. without visas, including conditions for admission, ticketing requirements, and obligations for removing inadmissible aliens. The agreement also covers financial liabilities and conditions for termination.


document_description: Packing list for an Apple Mouse shipped from the Online Apple Store to Lesley Groff, with Jeffrey Epstein as the purchaser.


document_description: This document contains multiple receipts from The Food Emporium, detailing various purchases made on different dates. Items purchased include groceries and personal care products, with payments made via credit card and cash. The receipts also include transaction details such as item prices, taxes, and total amounts.


document_description: Two receipts from Duane Reade and Gracious Home for purchases made on June 1, 2011, and August 8, 2011, respectively. The Duane Reade receipt includes items such as NYC Lip Liquor, Glade Candle, Method Foam Hand Wash, and a card, totaling $18.14 paid via American Express. The Gracious Home receipt includes a 300W bulb purchase totaling $13.04, also paid via American Express.


document_description: This document is a receipt from Le Gourmet, a market located at 1267 1st Avenue, New York, NY. The receipt includes various food items purchased, such as turkey, chicken noodle, and other groceries. The total amount for the purchase is $34.92, paid via American Express. The receipt includes details of items like LABREA COUNTRY WHITE SOURDOUGH, CAROLINA ENRICHED RICE, and FARMLAND SKIM PLUS MILK, among others.


document_description: FT Real Estate, Inc. confirms that the Assignment did not confer Wellington's consent rights to FT Real Estate, Inc. as described in Section 7(b) of the Operating Agreement of AdvanceStar LLC. The Manager has the right to perform actions without FT's consent.


document_description: An invoice from Office Depot for an order placed by Jeffrey Epstein, with a shipping address at the Oval Office, 9 E 71st St, New York, NY. The order includes various office supplies such as paper, bubble wrap, cords, scissors, dusters, index cards, and markers. The total amount charged was $187.78, with a coupon discount applied.


document_description: This document contains patient information and health history for Jeffrey E. Epstein, including personal details, insurance information, and a health history checklist. It also includes a HIPAA privacy notice and authorization for medical information disclosure.


document_description: This document is a modified Coastal Zone Management Permit issued by the St. Thomas Committee of the Virgin Islands Coastal Zone Management Commission to LSJ, LLC. It authorizes the installation of mooring buoys and construction of covered structures on Little St. James Island. The permit outlines terms, conditions, and fees for the use and occupancy of the area, including liability, property damage, and public access requirements. The permit is effective until March 30, 2020, with an option for renewal.


document_description: This document is an engagement agreement between the law firm Meltzer, Lippe, Goldstein & Breitstone, LLP and Nine East 71st Street Corporation and Jeffrey Epstein, represented by Darren K. Indyke, PLLC. The agreement outlines the terms of legal representation in the case 'McBride v. Nine East 71st Street Corporation, et al.' It specifies hourly rates, retainer requirements, billing procedures, and arbitration clauses. The agreement also includes miscellaneous rules regarding termination, disbursements, and confidentiality of arbitration.


document_description: This letter from Gerald B. Lefcourt, representing Jeffrey E. Epstein, addresses concerns regarding the application of federal statutes in Epstein's case. It argues that the federal statutes identified should not apply to Epstein's alleged conduct, which is more appropriately addressed under state law. The letter discusses various federal statutes, including those related to sex crimes and money laundering, and argues against their applicability. It also highlights issues with the search warrant and investigation conducted by the Palm Beach Police Department.


document_description: Acceptance of offer for a place as an International fee-paying student in a Masters Degree (Coursework) in Law program commencing Semester 1 2012. Includes declaration of consent and understanding of university policies.


document_description: The document includes the Certificate of Trust for Financial Ballistics Trust, Declaration of Trust, and an Agreement between Financial Ballistics Trust and C T Corporation Staffing, Inc. It outlines the formation of the trust under Delaware law, the roles and responsibilities of the trustees, and the terms of the agreement between the trust and CT Corporation Staffing, Inc. Jeffrey Epstein is named as the trustee and managing member of Financial Ballistics, LLC.


document_description: This Cotenancy Agreement is between Zorro Ranch, LLC and Larry and Eileen Visoski, establishing ownership and management terms for Tract A in Santa Fe County, New Mexico. Zorro Ranch holds a 75% interest, while the Visoskis hold a 25% interest. The agreement outlines management responsibilities, insurance requirements, default conditions, and rights of first refusal upon death. It also includes provisions for the sale of interest and buyout options.


document_description: This document is an assignment agreement effective December 16, 2011, where Jeffrey E. Epstein, as the Assignor, transfers all rights, title, and interest in certain property to Cypress, Inc., the Assignee. The agreement includes warranties about the title and disclaims other warranties. It is governed by the laws of the United States Virgin Islands.


document_description: The document details the transfer of Zorro Ranch and associated water rights from Zorro Trust to Cypress, Inc., a Virgin Islands corporation. It includes assignments of state land office grazing leases and right-of-way easements. Jeffrey Epstein, as trustee of Zorro Trust, is involved in the transaction.


document_description: This document contains details of three separate orders made by Jeffrey Epstein and Darren Indyke from Office Depot. The orders include various office supplies such as wall pockets, notebooks, paper clips, and pen refills. The orders were shipped to 301 E 66th St Apt 10B, New York, NY 10065-6298, USA. The total amounts for the orders were $109.16, $5.28, and $93.08 respectively.


document_description: This is an engagement letter from Kellerhals Ferguson LLP to Jeffrey Epstein, outlining the terms of legal representation in a litigation matter involving a complaint against Nick Labros and AVLC, LLC. The letter details responsibilities, scope of representation, retainer policies, fees, expenses, and termination of services. It also includes a security interest clause and a reliance disclaimer.


document_description: This document is a Visa Waiver Program Agreement between L.S.J., LLC and the United States of America, detailing the terms and conditions for the carrier's participation in the program. It includes responsibilities for transporting nonimmigrant visitors, compliance with ESTA requirements, and conditions for reimbursement and termination of the agreement.


document_description: This letter from Darren K. Indyke, General Counsel to LSJ, addresses Bart and Rex Wolterman of Virgin Islands Gunite Pools regarding the poor condition of the Flagpole Pool and Main Pool on Little St. James Island. It accuses them of misconduct, shoddy work, and attempts to extract more money from LSJ. The letter warns of potential legal action, including claims for actual and punitive damages, and mentions the possibility of a class action suit. It also states that photographs of the defects are being compiled for advertisements to contact other victims of the firm's misconduct.


document_description: Instruction letter regarding the sale of a Sikorsky S-76C+ aircraft with serial number 760472 and FAA Registration No. N162AD. The letter details the release of funds to Summit Aviation, Inc. for correction costs.


document_description: A letter from Paul Hoffman, Attorneys-at-Law, to Darren K. Indyke of J. Epstein & Company, Inc., regarding the J. Epstein Virgin Islands Foundation, Inc. The letter encloses copies of Forms 1023 and 8718, which were received by the Virgin Islands Bureau of Internal Revenue. It requests a copy of the IRS determination letter to be sent to Attorney Smalls at the Virgin Islands Bureau of Internal Revenue.


document_description: This document contains the patient demographic and medical information for Jeffrey Epstein, including his address, contact information, insurance details, medical history, and social history. It also includes a review of systems and a notice of privacy practices.


document_description: The letter authorizes the addition of Jeffrey Epstein as a signatory on a bank account for J. Epstein Virgin Islands Foundation, Inc.


document_description: This document is a subscription agreement for a membership interest in 183 Columbia Holding LLC. It outlines the terms and conditions under which the subscriber agrees to purchase a membership interest in the company. The agreement specifies that the membership interests are offered only to accredited investors and details the rights, obligations, and restrictions associated with the membership. The document includes representations and warranties by the subscriber and the company, and it requires the subscriber to execute a counterpart copy of the Operating Agreement. The agreement is governed by the laws of the State of New York.


document_description: This document contains a series of resignations and appointments within The J. Epstein Virgin Islands Foundation, Inc. Cecile de Jongh and Jeanne Brennan resigned as Trustees and Officers effective February 29, 2012. Darren K. Indyke resigned as President effective February 29, 2012. Jeffrey Epstein and Erika Kellerhals were appointed as Trustees effective March 1, 2012. Jeffrey Epstein was appointed President, Darren K. Indyke as Vice President, and Erika Kellerhals as Treasurer and Secretary effective March 1, 2012.


document_description: Resignation and appointment letters for The J. Epstein Virgin Islands Foundation, Inc. Trustees and Officers. Cecile de Jongh, Jeanne Brennan, and Darren K. Indyke resign from their positions. Jeffrey E. Epstein and Erika Kellerhals are appointed as Trustees, with Epstein also appointed as President and Kellerhals as Treasurer and Secretary.


document_description: This document is an Aircraft Purchase Agreement dated April 24, 2012, between Freedom Air International, Inc. (Seller) and Eagle Copters LTD. (Purchaser) for the sale of a 1999 Bell 407 helicopter. The agreement outlines the terms and conditions of the sale, including the purchase price of $1,870,000, payment terms, pre-purchase inspection, delivery conditions, and closing procedures. It also includes representations and warranties by both parties, limitations of warranties, and remedies for breaches. The agreement specifies the responsibilities of the escrow agent and includes exhibits detailing the aircraft description, wire transfer instructions, and inspection specifications.


document_description: The document contains architectural renderings and floor plans for a Chateau-style house plan, including detailed illustrations of the exterior and floor layouts. It features a large, multi-story European-style house with a prominent tower, stone accents, and formal landscaping design. The house includes 4 bedrooms, 4.5 baths, and a 3-car garage, with a total living area of 5,134 square feet.


document_description: A detailed schedule of events from May 6, 2012, to May 11, 2012, including art exhibitions, film screenings, benefits, and luncheons. Notable events include the MET Ball, Frieze Art Fair, and various charity benefits.


document_description: This document is an engagement agreement between Susman Godfrey L.L.P. and Jeffrey Epstein, Financial Trust Company, Inc., and Jeepers, Inc. for legal representation in connection with claims arising out of Epstein's investment in DB Zwim Special Opportunities Fund, L.P. The agreement outlines the scope of engagement, billing practices, dispute resolution, and other terms and conditions of the legal representation.


document_description: Jeffrey Epstein grants power of attorney to Maître Marie-Joseph Experton to represent him at the annual general meeting of co-owners of a property located at 22 avenue Foch, Paris. The document authorizes Experton to participate in votes, sign documents, and ensure proper representation of the company JEP at the meeting.


document_description: The document is a correspondence from the American Arbitration Association regarding the arbitration case between Sitrick and Company and Jeffrey Epstein. It includes instructions for selecting an arbitrator, a list of potential arbitrators, and details about the arbitration process. The document also contains disclosures and compensation arrangements for the arbitrator, Hon. James M. Slater.


document_description: This document is an invoice from American Express Travel for a flight booked through their Centurion Travel Service. The flight is with Aeroflot Russian Airlines, traveling from Moscow to Paris and back. The total charge for the ticket is USD 675.80, which includes base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot-Soviet Airlines. The total amount charged is USD 418.70, which includes a base fare of USD 312.00 and government taxes/airline imposed fees of USD 106.70. The flight details include a flight on 26 Feb 2016 from Paris-De Gaulle to Moscow-Sheremetye. The document also includes terms and conditions related to travel services, liability statements, and intermediary disclosures.


document_description: This document is a settlement agreement and general release between an individual (Releasor) and Jeffrey Epstein (Releasee) to settle all claims asserted or which could be asserted against Epstein. The agreement includes a settlement payment of $90,000 to the Releasor for personal injuries, to be paid by wire transfer to the Releasor's attorney's trust account. The agreement releases Epstein and associated parties from all claims and includes a confidentiality agreement. It is governed by Florida law and includes indemnification clauses.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1326.20, with flights operated by Aeroflot Russian Airlines. The itinerary includes flights from Novosibirsk to Moscow, Moscow to Paris, Paris to Moscow, and Moscow to Novosibirsk between November 4 and November 7, 2018. The invoice includes terms and conditions related to travel, documentation requirements, and liability statements.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total charge is USD 235.00, paid via American Express card. The itinerary includes flights from Paris to Moscow and Moscow to Novosibirsk on November 5 and 6, 2018.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 1463.20, with the base fare being USD 1200.00 and additional taxes/fees of USD 263.20. The flights are operated by Aeroflot Russian Airlines, covering routes from Novosibirsk to Moscow, Moscow to Paris, Paris to Moscow, and back to Novosibirsk. The invoice includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a customer with travel arrangements from Novosibirsk to Moscow and then to Paris, and back. It includes flight details, hotel offers, and travel information. The itinerary covers flights on Aeroflot with specific flight numbers, departure and arrival times, and class of service. Additional information includes visa requirements, travel documentation, and American Express travel benefits.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, hotel offers, and terms and conditions related to the travel arrangements. The itinerary is a reservation only and requires ticketing authorization to be confirmed.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for travel between Moscow and Paris on Aeroflot Russian Airlines, with a total charge of USD 525.38. It also outlines terms and conditions related to travel services, international travel documentation, and entry/exit requirements.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The invoice includes flight information, payment details, and terms and conditions related to the travel services provided. The flight is with Aeroflot Russian Airlines from Paris-De Gaulle to Moscow-Sheremetye on September 13, 2018. The total ticket amount charged is USD 40.00.


document_description: This document is an invoice from American Express Travel, generated on September 12, 2018. It includes details of a flight booked with Aeroflot Russian Airlines, with a total charge of USD 42.30. The invoice outlines terms and conditions related to travel, including international travel documentation requirements, airline policies, and liability statements. It also includes state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Aeroflot Russian Airlines. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided.


document_description: This document is an invoice from American Express Travel, detailing a flight booked for a passenger on Air France from Barcelona to Paris-De Gaulle on September 11, 2018. The total charge for the ticket is USD 405.20, which includes a base fare of USD 371.00 and government taxes/fees of USD 34.20. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked with Aeroflot Russian Airlines. The total amount charged is USD 175.66, which includes a ticket base fare of USD 134.66 and no additional taxes or fees. The flight is scheduled for 13 September 2018 from Paris-De Gaulle to Moscow-Sheremetye. The invoice also includes terms and conditions related to travel services, international travel documentation, and entry/exit information.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked through their service. The flight is with Aeroflot Russian Airlines from Paris-De Gaulle to Moscow-Sheremetye on September 12, 2018. The total ticket amount is USD 41.00, charged to an American Express card. The document includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: A financial transaction record showing a payment of $5,000.00 from Enhanced Education to The Metropolitan Museum Of Art for charitable contributions related to The Costume Institute Benefit on May 5, 2014.


document_description: A series of monthly calendars from January to May 2014, showing travel itineraries and locations such as NY, PB, LSJ, PARIS, and ZORRO. The calendars include various travel routes and locations, indicating a pattern of frequent travel.


document_description: Invoice for professional dental services including a root canal and post hole retreatment.


document_description: Dental invoice for services provided to Mr. Jeff Epstein, detailing charges for oral exam, adult scale & prophy, and composite work.


document_description: Dental invoice for services provided to Jeff Epstein, including a periapical X-ray, surgical extraction, and gum graft, totaling $2,820.00.


document_description: A check from Enhanced Education to Icahn School of Medicine at Mount Sinai for $50,000, dated June 18, 2014, for charitable contributions.


document_description: Lesley Groff employs Gloryana Perez as a housekeeper and nanny, working 40 hours a week at $10 an hour. They recently moved to 159 Oenoke Ridge, New Canaan, CT 06840.


document_description: Invoice from Citicar Transportation to NES, LLC for transportation services provided to passenger Idzowska on 06/19/2014. The total amount due is $44.55, with a breakdown of charges including rate, wait time, surcharge, and sales tax.


document_description: This document is a visa application form for Jeffrey Epstein's business trip to Russia. It includes personal details, travel itinerary, and previous travel history.


document_description: This document contains multiple receipts from various stores including AT&T, Duane Reade, Corrado Bread & Pastry, and Costco. The receipts detail purchases made by Jeffrey Edwards, including items like electronics, groceries, and food. Payment methods include American Express and cash.


document_description: Two transportation invoices from CITICAR TRANSPORTATION for business rides with details on rates, surcharges, and taxes.


document_description: This document is a visa application for Jeffrey Epstein, detailing his personal information, travel itinerary, and purpose of visit to Belarus and Russia. It includes his passport details, travel history, and information about his stay in Belarus and Russia. The application mentions his travel on a private Boeing 727 plane with tail number N908JE and his stay at Hotel Europe Minsk. The purpose of the visit is to see a sick friend. The document also includes a Russian visa application for a business visit to Moscow, with details of his stay at Ararat Park Hyatt Moscow.


document_description: The document is a letter from the Connecticut Department of Revenue Services confirming the registration of Redhawk Partners LLC for tax purposes. It provides details on tax identification numbers, filing requirements, and electronic payment obligations.


document_description: Reservation form for a stay at Tropical Hôtel for Jeffrey E. Epstein, with a total amount of 4200 Euros for a Superior Room from Dec. 28, 2014, to Jan. 7, 2015.


document_description: Invoice for transportation services provided by Citicar Transportation to NES. LLC C/O HBRK ASSOCIATES. The invoice details various rides taken by different passengers, including rates, tolls, wait times, surcharges, and taxes. The total amount due is $694.24.


document_description: Reservation form for Tropical Hotel and car rental in St-Barthélemy for Jeffrey E. Epstein. The hotel reservation is for a superior room from December 28, 2014, to January 7, 2015, at a rate of 420 euros per night plus tax. The total amount is 4200 euros. A car rental is also booked for the same dates with an estimated total amount of 750 euros. Cancellation policies for both the hotel and car rental are included.


document_description: Invoice from Citicar Transportation to NES LLC for transportation services provided in August and September 2014. The total amount due is $956.50, with details of each ride including date, vehicle number, passenger, pickup time, destination, and charges.


document_description: Jeffrey Epstein authorizes The Mercure Meunchen Hotel to charge a hotel room and incidentals to his American Express Credit Card ending in 3001.


document_description: Invoice from Nes. LLC for a business and personal trip.


document_description: Quest Diagnostics informs Jeffrey Epstein about a billing exception for laboratory tests due to an Out-of-Network benefit determination by UnitedHealthcare. Quest Diagnostics has decided to forgive the patient responsibility amounts for the listed services, resulting in a zero balance. The letter advises considering network laboratories for future needs and mentions notifying Epstein's physician about the benefit determination.


document_description: Invoice for a stay at SLS Hotel South Beach from October 17 to October 20, 2014, including room charges, dining, and transportation expenses. Total charges amount to $4,320.76, with a balance of $0.00 after credits.


document_description: Reservation form for Tropical Hotel for Jeffrey Epstein, with details of stay from December 28, 2014, to January 7, 2015. The total amount is 3800 Euros plus tax, with a daily local tax of 5% per room to be paid upon departure. Payment is authorized via credit card.


document_description: This document is an invoice from American Express Travel for travel arrangements made for Karyna Shuliak. It includes ticket information for flights on Jetblue Airways and Delta Air Lines, with details on charges, flight information, and travel terms and conditions.


document_description: Invitation to a breakfast event on Tuesday, December 2nd at 9:30 AM in the large conference room. Edward Twiss with Truescape will share information about their business.


document_description: This document includes a credit card authorization form and invoice for gym equipment purchased by Jeffrey Epstein from Busy Body Gyms to Go. The total charge on the credit card is $2,586.37, while the invoice total is $4,701.07. The document includes details of the equipment purchased, delivery instructions, and return policies.


document_description: American Express credit card transactions for Jeffrey E Epstein from December 28, 2014, to December 31, 2014, including purchases from iTunes, Amazon, and Deutsche Lufthansa.


document_description: This document is a statement of account for Jeffrey Epstein from MD PC, dated January 28, 2015. It includes details of medical procedures performed on January 22, 2015, with associated charges totaling $1275.00. No payments have been made by insurance or the patient, leaving a balance of $1275.00. The document also includes a form for credit card payments and notes about an appointment with Dr. Mitchell Kline.


document_description: The document contains various receipts and transaction records, including taxi fares, purchases from Duane Reade and Costco, and Uber fare breakdowns. It includes details such as item descriptions, prices, and transaction dates. Lesley Groff is mentioned in the context of an Oxford Cafe transaction.


document_description: This document is a FedEx shipping label and associated terms and conditions for a shipment from Lesley Groff in New York, USA to a recipient in Piastow, Poland. The shipment is described as correspondence with no customs value. The document includes legal terms related to FedEx's liability and claims process.


document_description: The document contains various tables and information related to taxi fares, Uber rides, and a flight confirmation. It includes details such as fare breakdowns, trip times, and contact information for TLC. Additionally, there is a flight confirmation for a trip from West Palm Beach, Florida to New York, New York on April 18, 2015, with JetBlue. The document also mentions promotional offers and referral codes for Uber rides.


document_description: A letter from Jeffrey Epstein, Chairman and CEO of Southern Trust Company, Inc., to the Consulate General of Japan in New York, supporting a business visa application for a Ms. who provides logistics, business, and administrative support services. The letter confirms her travel to Japan from May 21, 2015, to May 30, 2015, for business meetings arranged by STC's Japanese sponsor, Loftworks Inc. STC guarantees covering all costs and expenses for Ms. during her stay in Japan.


document_description: A check issued by Jeffrey Epstein to Kyle Kogan for $25,000.00, processed by Richard Kahn from HBRK Associates Inc. The check is drawn from Deutsche Bank Trust Company Americas.


document_description: This document provides trade-in values for a 2004 Mercedes-Benz E-Class E320 4MATIC Sedan 4D as of May 15, 2015, according to Kelley Blue Book. It also includes a review for a 2015 Jaguar XF.


document_description: This document is a Mercedes-Benz Premier Prepaid Maintenance Application for coverage, signed by the purchaser Darren K Indyke PLLC. The agreement is for a Premier40K NPPMS- 4YR term with a total purchase price of $1,986.97. The document includes purchaser and dealer information, and is subject to approval by Mercedes-Benz USA LLC.


document_description: This document is an Explanation of Benefits (EOB) from UnitedHealthcare for Jeffrey Epstein, detailing claims processed between April 22, 2015, and May 13, 2015. It includes information about overpayments, claim details, and patient responsibilities. The document also provides information on how to appeal decisions and contact customer care.


document_description: The document contains multiple Uber receipts and taxi fare details for Lesley, showing various routes in New York City. It includes fare breakdowns, route maps, and transaction details from Duane Reade and Walgreens. The document also contains taxi fare details with medallion numbers and trip information.


document_description: FedEx billing statement for a shipment from Lesley Groff in New York, NY to Jabor Yousuf Al Thane in Doha, Qatar. The shipment was sent on 05/20/2015 and delivered on 05/24/2015. The total billed amount was $188.42, which has been paid by credit card. The shipment was sent via FedEx International Priority service, weighing 10 lbs.


document_description: A statement of account detailing medical services provided on June 8, 2015, with a total amount due of $3375.00. The document includes a breakdown of services such as limited oral evaluation, panoramic film, surgical removal, and general anesthesia. The account status shows no overdue payments, and the balance is $3375.00.


document_description: An invoice for medical services provided to Jeffrey Epstein, detailing a service on 10.09.14 with a total amount of $800.00, which was paid on 6/25/15. The document includes payment options and instructions for insurance filing.


document_description: The document contains multiple Uber ride receipts and financial transactions involving Lesley. It includes details of Uber rides taken in New York City, with fare breakdowns, driver names, and license plates. Additionally, there are records of purchases at Duane Reade and other financial transactions.


document_description: This document is a visa application form for Jeffrey Epstein to enter the Republic of Belarus. It includes personal details, passport information, travel itinerary, and purpose of visit. The application specifies a short-term, multiple-entry visa for visiting close friends, with travel planned via Austrian Airlines from Newark to Minsk. The application also includes medical insurance details and a declaration of the accuracy of the information provided.


document_description: A letter from Mercedes-Benz mbrace Response Center to Darren Indyke regarding the upcoming renewal of the mbrace subscription for a 2015 ML 350 vehicle. The letter outlines the automatic renewal process, subscription cost, and cancellation instructions.


document_description: This document is a credit card billing authorization form for The Mark Hotel, authorizing charges for guest Remy Brazet's stay from October 6 to October 7, 2015. The cardholder is Jeffrey E. Epstein, and the form includes his billing address and contact information. All charges are to be billed to the card, with incidental charges settled upon checkout.


document_description: Travel itinerary for Karyna Shuliak arranged by American Express Travel. Flight details include a Delta Air Lines flight from New York JFK to Philipsburg, Princess Juliana International, departing on October 15, 2015.


document_description: The document contains various financial transactions related to transportation and dining services. It includes a duplicate invoice for a taxi service from New Canaan, CT to JFK Airport requested by Ms. Groff, with a total charge of $157.11 paid by AMEX. Additionally, there are Uber receipts for trips in New York City, including a canceled trip with a $10.00 fee. Dining receipts from Miami International Airport's Bacardi Mojito Bar are also included, with details of food and drink purchases.


document_description: This document is a property supplement application for the Professional Protector Plan for Dentists, detailing property information, insurance coverage preferences, and practice details for a dental office located in St. Thomas, USVI. It includes information about the building, security systems, and contents coverage.


document_description: Dental statement for Jeff Epstein with charges and credits listed, showing a balance of $3,525.00 as of October 29, 2015.


document_description: Two Amazon.com orders placed by Jeffrey Epstein on December 15, 2015. The first order includes Jarrow Formulas Ps-100 Phosphatidylserine 100mg, 120 Capsules for $35.55, shipped to 9 E 71ST ST, New York, NY. The second order includes Metagenics Folapro 120 Tablets for $31.99, also shipped to the same address. Both orders were paid using an Amazon.com Store Card.


document_description: A letter from Michael Newman, Senior Vice President of Touro College & University System, to Jeffrey Epstein, discussing a philanthropic opportunity to support Touro's medical incubator and resilience in higher education. The letter highlights Touro's role in medical education and its innovative approach to sustaining higher education institutions.


document_description: A reimbursement check from Jeffrey Epstein to Lesley Groff for various expenses totaling $852.91, including a piano move, medication, and other items. The document includes details of the expenses and related receipts.


document_description: This document contains a check issued by Jeffrey Epstein to Eric Krempp for the amount of $2,271.73. It includes details of expenses incurred by Eric Krempp for ingredients, labor, travel, and taxi services. Additionally, it contains flight receipts for Eric Krempp's travel on Delta Airlines.


document_description: The document contains multiple receipts from various restaurants and stores, including transactions made by Jeffrey Epstein. It includes details of purchases, payment methods, and suggested gratuities. The receipts are from establishments such as Luke's Lobster, Sant Ambroeus, Atlantic Grill, Caravaggio, Clyde Chemists Limited, Hale & Hearty, and Aspen Sports at Gondola. The document also includes taxi fare receipts with details of trips and charges.


document_description: Receipt from Clyde Chemists Limited for a purchase made by Jeffrey Epstein.


document_description: Earnings statement for Lesley K Groff for the period starting 01/25/2016 and ending 02/07/2016. Gross pay for this period is $3,461.54 with net pay of $2,546.76 after deductions.


document_description: This document is a travel itinerary generated by American Express Travel for a trip involving multiple flights with Aeroflot. The itinerary includes flight details such as flight numbers, departure and arrival times, and terminals for flights between Minsk, Moscow, and Paris. It also contains information about travel requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel, generated on January 16, 2019. It includes details of a flight booked through Centurion Travel Service, with a total charge of USD 370.10. The flight details include a round trip from Minsk to Paris-De Gaulle on Belavia airlines. The invoice also contains terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel dates, and additional travel information such as visa requirements and hotel offers. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel agency information, and additional travel-related services and offers.


document_description: This document is an invoice from American Express Travel, detailing a transaction for a flight booked through Centurion Travel Service. The invoice includes flight details, payment information, and terms and conditions related to the travel services provided. The total amount charged is USD 976.20, with the flight operated by Aeroflot Russian Airlines. The document also includes various legal disclaimers and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a client with redacted details. It includes flight information for trips from Moscow to New York, Charlotte Amalie to New York, and New York to Moscow, with Delta Air Lines. The itinerary outlines flight details such as departure and arrival times, terminals, class, and baggage information. It also includes information on hotel offers, travel insurance, international travel documentation, and liability statements. The document emphasizes the need for valid travel documents and compliance with travel requirements.


document_description: This document is a travel itinerary generated by American Express Travel for a series of flights scheduled between June 17, 2017, and July 6, 2017. It includes flight details such as airline, flight number, origin, destination, departure and arrival times, terminals, class, and baggage information. The itinerary also contains information about travel documentation requirements, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Tokyo and back. It includes flight details, travel requirements, and additional travel-related information.


document_description: This document is an invoice from American Express Travel, generated on August 20, 2018. It includes ticketed airline information for a flight with Aeroflot Russian Airlines from Moscow to Tokyo and back. The total charge is USD 1724.60, billed to an American Express card. The document also contains terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for an individual with details of flights between Moscow, Paris, Miami, and back to Moscow. It includes flight details, class, baggage information, and additional travel information such as visa requirements and hotel offers. The document also contains terms and conditions related to travel arrangements, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Miami and back. It includes flight details, travel requirements, and additional travel-related information. The itinerary is a reservation only and requires ticketing authorization. It also provides information on hotel offers, travel insurance, and entry/exit requirements.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The flight is with Aeroflot Russian Airlines, traveling from Moscow to Miami and back. The total charge is USD 746.31, billed to an American Express card. The document includes terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel insurance information, and terms and conditions related to the travel services provided by American Express. The itinerary outlines the flight schedule, class, and baggage information, as well as additional travel-related services and offers from American Express.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, travel information, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The total amount charged is USD 829.40, which includes a base fare of USD 680.00 and government taxes/fees of USD 149.40. The flight details include a round trip from Moscow to Paris and back. The invoice also includes terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a flight itinerary and associated charges. The invoice includes flight details for a trip from Moscow to Paris and back, with a total charge of USD 1159.40. It also outlines terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to New York, then from Charlotte Amalie to Miami, and finally from Miami to Moscow. It includes flight details, hotel offers, and travel information. The itinerary also contains terms and conditions related to travel, liability, and intermediary disclosures.


document_description: This document is an invoice from American Express Travel, detailing a travel itinerary and associated charges. The invoice includes flight information for travel between Moscow, New York, St. Thomas, and Miami, with a total charge of USD 1384.82. The document also outlines terms and conditions related to travel services, liability, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow to New York on Aeroflot. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. It also includes information on travel documentation requirements and liability statements.


document_description: This document is a travel itinerary generated by American Express Travel for a flight from Moscow to New York on Aeroflot. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by a specified deadline. Additional information on travel documentation, insurance, and liability is provided.


document_description: This document is an invoice from American Express Travel for a flight booked on American Airlines. The total amount charged is USD 209.60. The flight details include a journey from St. Thomas to New York-Kennedy on June 21, 2017, and from New York-Kennedy to Moscow-Sheremetye on June 22, 2017. The invoice includes terms and conditions related to travel, liability, and intermediary disclosure.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes flight details for trips from Charlotte Amalie to New York and from New York to Moscow, along with travel agency contact information and terms and conditions related to the travel services provided.


document_description: This document is a travel itinerary generated by American Express Travel for a customer. It includes flight details for trips from Charlotte Amalie to New York and from New York to Moscow, along with travel advisories, hotel offers, and terms and conditions related to the travel services provided by American Express.


document_description: This document is an invoice from American Express Travel, generated on June 21, 2017. It includes details of a flight booked with Aeroflot Russian Airlines, with a total charge of USD 982.10. The invoice outlines payment details, flight information, and terms and conditions related to the travel services provided. It also includes state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel, generated on June 21, 2017. It includes details of a flight booked through Centurion Travel Service, with a total charge of USD 439.26. The flight was operated by Delta Airlines from St. Thomas to New York-Kennedy on June 21, 2017. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Victoria Shiyan. It includes flight details from Milan to Paris and Paris to Moscow, hotel offers, and various travel-related terms and conditions. The itinerary is a reservation only and requires ticketing authorization by a specified date to avoid cancellation.


document_description: This document is a travel itinerary generated by American Express Travel for Victoria Shiyan. It includes flight details for travel from Milan to Paris and from Paris to Moscow, along with additional travel information and terms and conditions. The itinerary also provides information on hotel offers and travel insurance options.


document_description: This document is an invoice from American Express Travel, generated on March 26, 2018. It includes details of a flight itinerary for a passenger, with ticketed airline information and payment details. The total invoice amount is USD 622.90, charged to an American Express card. The itinerary includes flights from Milan-Malpensa to Paris-De Gaulle and from Paris-De Gaulle to Moscow-Sheremetye. The document also contains terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization. It also provides information on travel documentation, insurance, and American Express travel benefits.


document_description: This document is an invoice from American Express Travel, generated on May 7, 2018. It includes details of a flight booked through Aeroflot Russian Airlines, with a total charge of USD 530.46. The flight itinerary includes travel from Moscow to Paris and back. The invoice also contains terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The invoice includes details such as the ticket number, passenger name, flight details, and payment information. The total amount charged is USD 97.04, which was paid using an American Express card ending in 4009. The invoice also includes terms and conditions related to travel services, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Moscow to Paris and back. It includes flight details, visa requirements, and additional travel information. The itinerary covers flights operated by Aeroflot and Air France, with specific flight numbers, departure and arrival times, and terminal information. It also provides information on hotel offers, travel insurance, and entry/exit requirements for international travel.


document_description: This document is an invoice from American Express Travel for a flight booked on Aeroflot Russian Airlines. The invoice includes details such as the ticket number, passenger name, flight details, and payment information. The total amount charged is USD 169.00, paid via American Express credit card.


document_description: Invoice for airline travel booked through American Express Travel for passenger Karyna Shuliak. The itinerary includes flights on Jet Blue from New York-Kennedy to San Juan and from San Juan to St. Thomas. The total charge is USD 910.61, including base fare and taxes. The document outlines terms and conditions related to travel, insurance, and liability.


document_description: This document is a travel itinerary generated by American Express Travel on October 31, 2018. It includes a reservation for a United Airlines flight from Newark Liberty International to Las Vegas McCarran International on November 3, 2018. The reservation is not ticketed or price guaranteed and requires action by November 1 to avoid cancellation. Additional information includes hotel offers, travel documentation requirements, and terms and conditions for travel services.


document_description: This document is an invoice from American Express Travel, detailing a transaction for airline tickets. The total amount charged is USD 5550.60, with a ticket base fare of 1707.91 and government taxes/airline imposed fees of 142.29. The flight details include a United Airlines flight from Newark to Las Vegas on November 3, 2018. The invoice also includes terms and conditions related to travel services, international travel documentation, and specific state disclosures.


document_description: This document is a travel itinerary for Karyna Shuliak, detailing flight arrangements made through American Express Travel. It includes flight details for travel between West Palm Beach and New York La Guardia on Delta Air Lines and Jetblue Airways, along with ticket numbers and class information. Additional information on hotel offers, travel documentation, and liability statements are provided.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from New York-Laguardia to West Palm Beach on January 18, 2019. The total ticket amount is USD 617.56, charged to an American Express card. The document also includes terms and conditions related to travel, international travel documentation, and airline policies.


document_description: This document is a travel itinerary for Karyna Shuliak, detailing flight arrangements made through American Express Travel. It includes flight details for a round trip between West Palm Beach and New York, along with information on travel services and terms.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The itinerary includes flights from West Palm Beach to New York-Laguardia and back. The total amount charged is USD 2458.70, which includes the base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, international travel documentation, and specific state disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from Charlotte Amalie to Miami on May 30, 2018, with American Airlines. The itinerary also provides information on hotel offers, travel insurance, international travel documentation, and entry/exit requirements. Additional terms and conditions related to the travel services are outlined, along with state-specific disclosures for California, Washington, and Hawaii.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The total amount charged is USD 179.91, which includes a base fare and taxes/fees. The flight details include a trip from St. Thomas to Miami on American Airlines. The invoice also includes terms and conditions related to travel services, insurance, and international travel documentation.


document_description: This document is a travel itinerary generated by American Express Travel for a trip from Miami to Charlotte Amalie on May 28, 2018. It includes flight details, hotel offers, and travel information. The itinerary is a reservation only and requires ticketing authorization by May 19, 2018. It also includes terms and conditions, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for a trip on May 28, 2018. It includes flight details for a non-stop American Airlines flight from Miami to Charlotte Amalie, with a business class seat on a Boeing 737-800. The document also outlines various travel-related terms and conditions, hotel offers, and legal disclaimers.


document_description: This document is an invoice from American Express Travel, generated on May 19, 2018. It includes flight information for a trip from Miami to St. Thomas on May 28, 2018, with American Airlines. The invoice details ticket numbers, passenger names (redacted), and payment details, all showing a total amount of USD 0.00. It also includes terms and conditions related to travel, insurance, and legal disclaimers.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight is with Jet Blue from New York-Laguardia to West Palm Beach on November 21, 2018. The total cost of the ticket is USD 469.20, which includes a base fare and government taxes/fees. The invoice also includes terms and conditions related to travel, liability statements, and state-specific disclosures.


document_description: This document is a travel itinerary generated by American Express Travel for Karyna Shuliak. It includes flight details for a trip from New York La Guardia to West Palm Beach on November 20, 2018, with Delta Air Lines. The itinerary also provides information on hotel offers, travel documentation requirements, and terms and conditions related to the travel services provided by American Express.


document_description: This document is a travel itinerary for Karyna Shuliak, arranged by American Express Travel. It includes flight details for a trip from New York (JFK) to Charlotte Amalie (Cyril E King Airport) on Delta Air Lines, flight DL 461, departing on June 25, 2018. The itinerary also provides information on hotel offers, travel insurance, international travel documentation, and entry/exit requirements. Additional details about American Express services and legal disclaimers are included.


document_description: This document is an invoice from American Express Travel for a flight booked for passenger Karyna Shuliak. The flight details include a Delta Airlines flight from New York-Kennedy to St. Thomas on June 25, 2018. The total ticket amount is USD 577.40, charged to an American Express card. The document also includes terms and conditions related to travel, liability statements, and state-specific disclosures.