DOJ Epstein Files, Data Set 4 (EFTA00006085)
DOJ Data Set- Source
- DOJ Epstein Files, Data Set 4
- Date
- 2026-01-01
- EFTA
- EFTA00006085
- Pages
- 16
CERTIFICATION OF BUSINESS RECORDS
| I, the undersigned, | , declare that I am: |
|---|---|
| employed by/associated with PERFOR mining ARTS Center | Aurhorityin the |
| position of HR PR AD MINISTRATOR | and by reason of my |
| position am authorized and qualified to make this declaration. |
In my employment with the above-named bank/company I am familiar with the business records it maintains. The above-named bank/company maintains records of its business which are:
-
made at or near the time of the occurrence of the matters set forth therein, by, or from information transmitted by, a person with knowledge of those matters;
-
kept in the course of regularly conducted business activity; and
-
made by the regularly conducted activity as a regular practice.
Among the records so maintained are the attached records itemized in Appendix A, Inventory of Documents.
I declare under penalty of perjury that the foregoing is true and correct.
6/21/2007 Date of execution:
Place of execution: Signature:
APPENDIX A
DOCUMENT INVENTORY
The documents submitted are as follows:
- Maragers Reports Feb 1, 2005 - 5:30 pm Feb / 2005 - 8:30 pm Feb 2, 2005 - 5 : 30 pm Feb 2 2005 - 8 : 30 p.m. 2) Show Servent for FEB I +a 2005
Signature of Records Custodian:
EFTA00006087
FRONT OF HOUSE MANAGERS REPORT
| DAY: | TUES. | DATE: | FEB. 1, | 2005 | ||||
|---|---|---|---|---|---|---|---|---|
| WEATHER: | SUN/FAIR | |||||||
| THEATER: EVENT: EVENT CODE: |
AURENE S215 |
DAVID COPPERFIELD | TIME: | 5:30PM | ||||
| HOUSE: HEAD USHERS: VOLUNTEERS |
57 | I | MEZZ i l l |
BALC I I |
SWING INFO CTRI EDITH |
|||
| DROP COUNT: | PAID COMP |
1078 121 |
391 0 |
75 0 |
Sub Total Sub Total TOTAL |
1544 121 lees _ |
||
| CURTAIN: CLOSE: MAINTENANCE: SECURITY: |
5:42PM 7:02PM |
POLICE: HOUSEKEEPING: PRODUCTION: |
2 2 JEFF |
|||||
| PARKING FACILITY: | ||||||||
| VALET: | STAFF | 15 | jREG | 72 | PFRD | 10 | TOTAL | 82 |
| M.O.D. | NUMBER OF VOUCHERS , |
IN: IN: IN: 1 |
1 12:00PM 1:30PM 1:30PM |
I . | OUT: OUT: OUT: |
Z TAPE # THRU THRU THRU |
28 | |
| AMAZING. VERY GOOD. NONE |
AWESOME! VERY NICEI | INCIDENT REPORTS | ||||||
| MISCELLANEOUS | t. • -.;•-• No. of Intermissions: |
=1* z. 0 |
||||||
| Volunteers: | WAS SHORT STAFFED. | WANTED THEIR MONEY BACK. | Target Range AuR Actual # AuRene |
60.75 57 COMMENTS SOME COMPLAINTS FROM PATRONS THAT THE SHOW IS THE SAME AS LAST YEAR’S; OTHERS COMPLAINING THAT THE SHOW IS “SOPHOMORIC” “AND AMATURISH”. THEY HOUSEKEEPING NEEDED MORE STAFF AS FOOD AND DRINKS WERE ALLOWED IN AND THE COUPLE WAS UPSET: HUSBAND WAS ASKED TO PARTICIPATE IN FINAL DISAPPEARING ACT; AT END OF SHOW, WIFE GOT VERY UPSET BECAUSE SHE COULDN’T FIND HIM. HUSBAND GOT VERBALLY UPSET AT COPPERFIELD MANAGER BACKSTAGE, MADE A SCENE, AND HAD TO BE ESCORTED OFF PREMISES BY FLPD. REST ROOMS WERE NOT ADEQUATELY ATTENDED TO AFTER SHOW, AS HOUSEKEEPING |
Target Range Ama Actual # Amaturo |
10.14 TURN-AROUND TIME WAS SHORT, AND HK WAS TOLD NOT TO ENTER HOUSE BETWEEN SHOWS. |
FRONT OF HOUSE MANAGERS REPORT
| DAY: | TUES. | DATE: | FEB. 1, | 2005 | ||||
|---|---|---|---|---|---|---|---|---|
| WEATHER: | SUN/FAIR | |||||||
| THEATER: EVENT: EVENT CODE: |
AURENE 5215 |
DAVID COPPERFIELD | TIME: | 8:30PM | ||||
| HOUSE: HEAD USHER VOLUNTEE |
S: RS |
53 | ORCH RP |
MEZZ IP |
BALC if |
SWING | INFO CTR EDITH |
|
| DROP COUNT: | PAID COMP |
1186 91 |
513 0 |
217 0 |
Sub Total Sub Total TOTAL |
1916 91 2007 |
||
| CURTAIN: CLOSE: MAINTENANCE: SECURITY: |
8:41PM 10:00PM |
POLICE: HOUSEKEEPING: PRODUCTION: |
2 2 JEFF |
|||||
| VALET: | PARKING FACILITY: STAFF |
16 | REG | 86 | PFRD | 8 | TOTAL | 94 |
| NUMBER OF VOUCHERS | 0 | Z TAPE # | 29 | |||||
| M.O.D. | IN: IN: IN: |
12:00PM 1:30PM 1:30PM |
OUT: OUT: OUT: |
10:30PM 10:30PM 10:30PM |
||||
| AUDIENCE RESPONSE COOL! VERY GOOD. AWESOME! OH, IT WAS WORTH EVERY PENNY. t:;-, INCIDENT REPORTS NONE |
||||||||
| MISCELLANEOUS 0 No. of Intermissions: Volunteers: Target Range Ama Target Range AuR 10-14 60-76 Actual # Amaturo Actual # AuRene 53 COMMENTS TURN-AROUND TIME FOR ALL STAFF WAS TIGHT. FOH STAFF AND VOLUNTEERS NEEDED TO PITCH IN AND ASSIST IN CLEANING FLOORS IN HOUSE BEFORE SECOND SHOW. |
||||||||
| SHORT ON VOLUNTEERS. |
FRONT OF HOUSE MANAGERS REPORT
| DAY: | Wednesday | DATE: | February | 2, | 2005 | ||||
|---|---|---|---|---|---|---|---|---|---|
| WEATHER: | Magic | ||||||||
| THEATER: EVENT: EVENT CODE: |
Au-Rene David Copperfield B008 |
TIME: | 5:30 PM | ||||||
| HOUSE: HEAD USHERS: VOLUNTEERS |
76 | ORCH M i l |
I! MEZZ |
B ALC • |
SWING INFO CTR Kathy |
||||
| DROP COUNT: | PAID COMP |
1187 71 |
153 0 |
63 0 |
Sub Total Sub Total TOTAL |
1403 71 1 474 |
_ | ||
| CURTAIN: CLOSE: MAINTENANCE: SECURITY: |
5:48 7:09 |
POLICE: HOUSEKEEPING: PRODUCTION: |
Jeff | ||||||
| PARKING FACILITY: | |||||||||
| VALET: | STAFF | 12 NUMBER OF VOUCHERS |
(REG | 70 0 |
PFRD | 6 1”Z” Tape Number |
TOTAL | 76 30 |
|
| M.O.D. | IN: IN: IN: |
12:00 PM 2:00 PM 2:00 PM |
OUT: OUT: OUT: |
THRU THRU THRU |
|||||
| It was wonderful! | Why is he so late? Same show again? |
I | AUDIENCE RESPONSE | ||||||
| NONE | INCIDENT REPORTS | ||||||||
| MISCELLANEOUS | |||||||||
| Volunteers: | Target Range AuR Actual # AuRene |
60-75 76 |
Intermissions: | Target Range Ama Actual # Amaturo |
0 10-14 |
||||
| • | COMMENTS |
Very late start made the tight turnaround between shows even harder to manage.
FRONT OF HOUSE MANAG RS REPORT
| DAY: | Wednesday | DATE: | February | 2, | 2005 | |||
|---|---|---|---|---|---|---|---|---|
| WEATHER: | Magic | |||||||
| THEATER: EVENT: EVENT CODE: |
Au-Rene David Copperfield B008 |
TIME: | 8:30 PM | |||||
| HOUSE: | ORCH | MEZZ | BALC | SWING | INFO CTR | |||
| HEAD USHERS: VOLUNTEERS |
54 | MP | IN | III | Kathy | |||
| DROP COUNT: | PAID | 1224 | 501 | 412 | Sub Total | 2137 | ||
| COMP | 81 | 0 | 0 | Sub Total | 81 | |||
| TOTAL | 2218 | |||||||
| CURTAIN: | 8:44 | |||||||
| CLOSE: | 10:08 | POLICE: | ||||||
| MAINTENANCE: | HOUSEKEEPING: MII | IMI P |
||||||
| SECURITY: | PRODUCTION: | Jeff | ||||||
| PARKING FACILITY: | ij TOTAL |
109 | ||||||
| VALET: | STAFF | 20 | REG | 103 | PFRD I |
6 IT |
Tape Number | 31 |
| NUMBER OF VOUCHERS | IN: | 0 • 12:00 PM |
OUT: | 9:15 PM | ||||
| M.O.D. | IN: | 2:00 PM | OUT: | 10:30 PM | ||||
| IN: | 2:00 PM | OUT: | 10:30 PM | |||||
| AUDIENCE RESPONSE | .0 | |||||||
| How’d he DO thatl? | , | |||||||
| Very, very disappointed | ||||||||
| It was great! | ||||||||
| INCIDENT REPORTS | ||||||||
| NONE | ||||||||
| EE | MISCELLANEOUS | |||||||
| Intermissions: | ||||||||
| Volunteers: | Target Range AuR | 60-76 | Target Range Ama Actual # Amaturo |
10-14 | ||||
| Actual # AuRene | 64 | |||||||
| COMMENTS |
DAVID GOPPERABLO
| David Copperfield | B00805 | Tar Sold | 7,395 | |||
|---|---|---|---|---|---|---|
| Week 1 of 1 | Comp | 580 | ||||
| 2/1-2/2/2005 | 4 | Total Trc Percent Sold |
7,975 70% |
|||
| Pert | Drop Court | |||||
| Gross Potential $ | 1,243,016 | |||||
| % of Gross Potential , | ||||||
| PTG | PACA | Total | ||||
| Tic Sold-comps Comp Tix |
3,095 580 |
4,350 - |
7,395 580 |
|||
| 3,625 | 4,350 | 7,975 | ||||
| Ticket Sales | $ | 151,202.75 $ | 219,830.50 | $ | 371,033.25 | |
| Interest Income | ||||||
| 151,202.75 | 219,830.50 | 371,033.25 | ||||
| 151,202.75 | 219,830.50 | 371,033.25 | ||||
| Backstage | Stagehands Wardrobe |
21,734.76 | 21,734.76 | |||
| Hair | ||||||
| Hair Ground Transportation |
- | - | ||||
| Dry Ice | - | |||||
| Piano Tuning | 300.00 | 300.00 | ||||
| Equipment Rental - right Equipment Rental - Other |
||||||
| Misc untaxed Corrections |
||||||
| Catering (EST) | - | 6,000.00 | 6,000.00 | |||
| Misc (taxable) | 75.00 | 75.00 | ||||
| Misc (nontaxable) Sales Tax |
22.50 | 22.50 | ||||
| BCPA | Rent Rent Tax |
19,750.00 1,185.00 |
19,750.00 1,185.00 |
|||
| House Package | 8,250.00 | 8,250.00 | ||||
| Surcharge Insurance |
22,185.00 2,356.48 |
22,185.00 2,356.48 |
||||
| Company | Guarantee NAGBOR -95% |
5,353.98 190,334.74 |
5,353.98 190,334.74 |
|||
| Royalties- 596.50% | 5,008.81 | 5,008.81 | ||||
| Advertising Commissions-50% Company Overages |
2,731.43 | 2,731.43 | ||||
| PTG | Advertising at net League Dues |
35,964.78 | 35,964.78 | |||
| RUNNERS | ||||||
| Program Extra Pages Season Advertising |
||||||
| PR Fees PR Expenses |
||||||
| FTA Fee | ||||||
| Musicians Other |
||||||
| ASCAP | ||||||
| Sign Interpreter | ||||||
| Box office | Groups | 358.13 | 1,065.60 | 1,923.73 | ||
| Phones MC,Nisa |
275.62 | 3,165.83 | 3,441.45 | |||
| Discover Card | 17.72 298.77 |
192.91 | 160.12 | |||
| Amex Admissions Tax |
19,746.12 | 2,443.90 | 2,742.67 19,746.12 |
|||
| BCPA Box Office | 0.02 | 2,091.75 | 2,091.77 | |||
| Season Credit Cards | ||||||
| Total ExpeNtef . | 260,090.11 | 90,768.23 | 350,858.39 | |||
| Net Income | 1 | (108,887.36) 1 | 129,062.27 | 1 | 20,174.91 | |
| Profit/Loss (70/30) | 14,122.44 (123,009.80) |
6,052.47 | 20,174.91 | |||
| Partner Transfer | 123,009.80 | |||||
| - | ||||||
| Partner Transfer | (123.009.80) $ | 123,009.80 1 | - | |||
123,009.80
| BCPA |
|---|
TOTAL TRANSFER
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