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:

  1. 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;

  2. kept in the course of regularly conducted business activity; and

  3. 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:

  1. 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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