EFTA00796930

October 20, 2017 EtEaa -rotal Pages: 40 I Internal Revenue Service 290 Broadway 14 Fl Group 1314 New York, NY 10007 Attn: Sylvie Koffi Re: Form 1040 December 31, 2014 Dear Ms. Koffi, Please see below in response to your Information document request dated September 18, 2017. 1. Gross Receipts: - Sales Tax: $15,303 — I think the correct amount is $15,105 Please note that the invoice #140011 (5185,305) was recorded in 2014 as follows: Accounts Receivable $185,305 Arwork Sales $170,000 Shipping Income 200 Sales Tax Payable 15,105 EFTA00796930 I don't think $15,105 was deducted as an expense, rather it was recorded as sales tax payable. - Commissions: $75,000 Please see attached December 2013 bank statement and general ledger. $75,000 was recorded and reported on 2013 tax return. 2. COGS - Art Fabrication Purchase: $68,112.13 Please see attached two art fabrication invoices along with a statement that was created by Sublime Art: (1) Invoice #200114 from Illuminated Matter totaling $20,000 for two works of art, (2) Invoice #141017 from Illuminated Matter totaling $64,134.97, (3) a statement that was created in relation to Invoice #141017 that documents all payments made toward it. Please note that only $48,112.13 was paid toward Invoice #141017 as the covers referenced on the invoice (totaling $16,022.84) had yet to be finished. So: $48,112.13 (Invoice #141017) + $20,000 (#Invoice #200114) = $68,112.13 (the total for Artwork Fabrication). Also, note that Invoice #200114 from Illuminated Matter totaling $20,000 was inadvertently categorized as "Art Fabrication" as these works of art were originally to be resold in 2014. The correct allocation for this should be "Inventory." - Purchases: $138,000 Please note that Sublime Art LLC uses accrual basis accounting method and the purchases you mentioned above are related to sales invoice #140011 (please see response #1 above). Even though $185,305 sales were received in January 2015, the amount was recorded and repored on 2014 tax return because of the company's accrual accounting method. I believe that sales (invoice #140011) and purchases ($138,000) were recorded correctly when incurred, not when paid based. 3. Travel expenses - Lodging: $14,535 Receipts from the Hotel Vozdushny Express, the Sandy Lane (Barbados), the Delano (Miami) and the Ritz Carlton (Miami). We can also provide the American Express statements documenting these purchases if necessary. Also attached is the 2014 Miami Basel Fair Guide as well as the Sublime Art travel log that provides dates of travel, lodging and a brief explanation of each. - Taxi: $12,553 All of the paper taxi receipts that exist are here in our office if you would like to review. In addition, please find attached a copy of Anastasiya Siroochenko's work EFTA00796931 calendar that documents business meetings, business trips, exhibition openings attended, etc. Please call me if you have any questions. Thank you. Sincerely, Jay Kim, CPA Enclosures EFTA00796932 CHASE 0 JPMorgan Chase Bank, N A. P 0 Box 869764 San AntonIo, TX 78265 • 9754 ..... I.I,,,Ilililill II,,I,II.I.,I,I,ill,,.i 00004107 DRE 602 141 00414 YNNNNNNNNNN T 1 000030000 D2 COCO SUBUME ART LIG 121 E 69TH ST APT 2 NEW YORK NY 10021-5012 CHECKING SUMMARY Beginning Balance INSTANCES AMOUNT $56,192.93 Deposits and Additions 5 81,276.59 ATM & Debit Card Withdrawals 78 -18,390.99 Electronic Withdrawals 11 - 8,551.48 Fees and Other Withdrawals 1 -25.00 Ending Balance 95 $112,502.05 November 30. 2013 through December 31 2013 Account Nurnter. CUSTOMER SERVICE INFORMATION Web site: Service Center. Deaf and Hard of Hearing: Para Espanol: International Calls: Chase Performance Business Checking www.Chase.com DEPOSITS AND ADDITIONS DATE 12/09 12/09 12/18 12/20 Chips Credit Via: Bank of America, N.A./0959 8/O: Leon 0 Black New York NY 10019-2700 Ref: NakSubime Arl LLC New York, NY 100215012/Ac-000000001859 Orgn/000008623840 New York NY 10019-2700Ssn. 0418985 Tm: 8227930354Fc 12/23 Card Purchase Return 12/22 Ady'Llber Technologies 866-5761039 CA Card 3886 Total Deposits and Additions DESORPTION ATM Cash Deposit 12/09 2219 Broadway New York NY Card 3886 ATM Cash Deposit 12/09 2219 Broadway New York NY Card 3886 Deposit 484441081 AMOUNT $500.00 300.00 5,406.59 75,000 00 70.00 ATM & DEBIT CARD WITHDRAWALS $81,276.59 DATE 12/02 DESCRIPTION Card Purchase 11/29 Five Napkin Midtown Now York NY Card 9045 AMOUNT $107.87 12/02 Card Purchase 12/01 Mr. Chow of Miami Miami Beach FL Card 3888 440.89 12/02 Retuning Card Purchase 11/30 AdrUber Technologies 888-5781039 CA Card 3886 28.00 12/03 Card Purchase 12/01 54th Streel Financier New York NY Card 9045 35.21 12/03 Card Purchase 12/01 Via Cluadronno New York NY Card 9045 83.30 12/03 Card Purchase 12/02 Five Guys--Lagurad Flushing NY Card 9045 6.95 12/03 Card Purchase 12/02 Laguardsaubonpain722A New York NY Card 9045 5.98 L Peso tae EFTA00796933 220 Pkt 1010/7 Accrual Beals Sublime Art LLC Consulting Income As of December 31, 2013 FYN) Ds» Warn Name Memo Amourt Coneuffing Depoc0 11/0113 loon D. Black 75.000C0 DePOS8 12/1613 1478 Kamer, Grovp for Man ever{ expenses al Delano 6.405.59 %Ma 12/2013 Leon D. Black Advance Format (or February • Apr/ 2014 7600080 TO Colte~g 155.40859 TOTAL 155,403.59 Page 1 EFTA00796934 te￾I l l um i na t ed Ma t t 530 West 45" Street. 95. New York. NY 101)36 www.oakesoakes.com Invoice # 141017 To: Sublime Art, LLC 244 5th Avenue, Suite 1590 New York, NY 10001 e r L L C November 17, 2014 For: Two (2) Patented Concave Easel Stands with Fire / Water/Dust Protective Covers Made to display and protect the Bean and Getty Concave Drawings Concave Easel for Bean Drawing: $ 24,973.70 US Patent No. 7,513.773 Archival 100% polyester powder-coated steel frame, stainless steel braided cable, Gitzo carbon fiber tripod, Arca-Swiss tripod head, two color fade-able LED lamp, various hardware. Concave Easel for Getty Drawing: $ 28,484.22 US Patent No. 7,513,773 Archival 100% polyester powder-coated steel frame, stainless steel braided cable, Gitzo carbon fiber tripod, Arca-Swiss tripod head, two color fade-able LED lamp, various hardware. ‘,...- .,_..,Protective Cover for Bean Drawing: $ 8,901.58 \FC, -"- Fire-proof fabric outer shell, water-proof fabric inner lining, fire-proof zippers, fire-proof Kevlar thread, steel plates, leather, magnets, spring steel, adhesive Protective Cover for Getty Drawing: $ 8.901.58 Fire-proof fabric outer shell, water-proof fabric inner lining, fire-proof zippers, fire-proof Kevlar thread, steel plates, leather, magnets, spring steel, adhesive Provenance: Designed by, fabricated by. and acquired directly from the artists / inventors. EFTA00796935 Subtotal: $ 71,261.08 Discount (10°4. $ 07,126.11 NYS Sales Tax (8.875%1: $ 0.00 (Resale certificate on file) Advances: $ (-)5,000.00 07/02/2014 $ (-)2.500.00 07/15/2014 $ (-)2,500.00 08/01/2014 $ (-$209.80 08/07/2014 $ (-)5,000.00 08/11/2014 $ 05,000.00 09/25/2014 Total Due: $ 39,925.17 Chase QuickPav: twinoakes@gmail.com Write check to: Illuminated Matter LLC Mail check to: Ryan & Trevor Oakes 530 West 45th Street, #9S New York, NY 10036 Wire: Chase Bank, 253 Broadwa New York NY 10007 Account name: Account #: Routing #: IBAN: 021000021 SWIFT: CHASUS33 EFTA00796936 SUBLIME ART LLC 244 Fifth Avenue, #1590 NewYork, New York 10001 STATEMENT Illuminated Matter LLC Easel Stands & Covers Invoice #141017 December 12,2014 InvoicedWorks Bean drawing easel (824,973.70 less 10%) $22,476.33 Getty drawing easel ($28,484.22 less 10%) 25,635.80 Bean drawing cover ($8,901.58 less 10%) 8,011.42 Getty drawing cover ($8901.58) less 10% 8011 42 Total InvoicedWorks $64.134.97 Less Advances Cash advance on 7/2/2014: 7 (5,000.00) Check to Robert Kelly for studio rent on 7/15/2014: ✓ (2,500.00) Cash advance on 8/1/2014: v (2500.00) Payment to Gerri Davis Studio on 8/7/2014:1/ (4209.80) Cash advance on 8/11/2014: (5,000.00) Cash advance on 9/25/2014: (5,000.00) Cash advance on I I/18/2014: (5,000.00) Cash advance on 12/4/2014: (5,000.00) Cash advance on 12/12/2014: ( 13,902.33) Total Advances Paid To Date ($48,11213) Outstanding Balance $16,022.84 EFTA00796937 ILLUMINATED MATTER,LLC 3302 Skillman Avenue. 4" Floor, New York, NY 11101 IIIIIIMew.oakesoakes.com January 20 2014 Invoice #200114 - . „.. . RYAN AND TREVOR OAKES Nose Shield: London, Si Paul's Cathedral at Night October, 2012 Cotton paper, rice paper. methylcellulose,archival pigment ink 8x 9 x 1 (20 x 23x 3 cm) Unique 515,000 Provenance: Acquired directly from the artists Exhibition history: New Re•Visions. House of the Nobleman, London, England. 2012 Paper Vernacular: Drawings and Constructions. Cutlog Fair. NY 2013 EFTA00796938 RYAN AND TREVOR OAKES Nose Shield: London. The City in Daylight October, 2012 Cotton paper, rice paper, methylcellulose. archival pigment ink 8x 9 x 1(20 x 23 x 3 cm) Unique S15,000 Provenance: Acquired directly from the artists Exhibition history: New Re-Visions. House of the Nobleman, London, England, Paper Vernacular: Drawings and Constructions. Cutlog Fair, Price: Discount: Subtotal: NYS Sales Tax © %8.875 TOTAL DUE S30.000.00 (10.000.00) 20,000.00 -14-76-00 .tir217775130 2012 NY 2013 "SCP‘ 0 675-0 Stiot* The price herein is exclusive of packing, framing, crating and shipping costs as well as any related Import/export taxes and is good for 6 months from the date of this invoice. All wire fees to be absorbed by remitter. Invoice is not settled and title will not transfer until payment is received in full. Copyright remains with the artists. Please make checks payable to: Illuminated Matter, LLC 3302 Skillman Avenue, Floor Long Island City, NY 11101 Wire Transfer Info: Chase Bank. 253 Broadway, New York NY 10007 Account name: Illuminated Matter, LLC Account #: 151161180 Routing #: 021000021 Ace-A# FT: A4 17 ' 11°\, O EFTA00796939 8:41 AM 05/2917 Data Num AO Travel Expense Lodging Sublime Art LLC Transaction Detail By Account January through December 2014 Defence 01/15/14 03/19/14 152 Kristin &sicken Reimbursement from Kam for 2013 Pandas 1m charge 113 66 -113.88 Hudson Hole 03/17 03/27/14 3.326.40 3,212.54 Hudson Hole 03/26 05/21/14 3.326 40 -113.86 Hotel Vozdustrty Express 05/20 RU Ruble 3250.00 X 0.028 08104/14 98.88 -16.98 08106/14 Shivalaid Shwalaid Boutique Condominium 06/02 Baht 200000.00 X 0.0 8.32228 8,305 25 Boutique Condom:ilium refund 09/21/14 6.32226 -18.98 Detro Hotel 12/1 12/7/14 09/25/14 Delano 5.193 48 5.178.50 11/12/14 Hotel ANNA SIROOGIENK041000-1835378 305472-2000 2.596.74 7.773.24 12/08/14 Ritz Sandy Lane Hotel Barbados. 11/1 11/10/14 (to obtain business W33 8 MOO With ohm%) 5.836.99 13.810.23 Carlton Mani 12/10/14 902.87 14,513.10 Delano Hotel ANNA SIROOCHENK0-81000-1635378 305-672-2000 22.89 14435.99 Teal Lo!pig 24.298.51 9.782 52 14435.99 Total Tran Expense 24.298.51 9,762.52 14,555.99 TOTAL 34.299.51 9,792.52 14.938.99 Par 1 EFTA00796940 TRAVEL LOG or Sublime Art LLC Date Purpose of trip 5/20/ 1 4 Moscow Stopover to meet with artist; Hotel Vozdushny Express I/10114 NYC 4 Warsaw Met with gallerist in & Lviv Vienna for potential consultation, Ozyga art center 1/11/14 Warsaw 9 Lviv 1/12/14 Lviv 4 Vienna See art exhbitiions, museums, artist recruitement, etc. 1/18/14 Paris 4 NYC 10/77/14 NYC 4 Barbados Visa renewal, p,allery appointments, artist recruitment, etc 1 1/10/14 Barbados 4 NYC 1 1/20/14 NYC 9 Los Angeles 1 1/25/14 Los Angeles 9 New York Victoria / Twins Getty 12/1/14 Miami. Florida Stayed at Delano Hotel to attend art fairs at Art Basel, meet clients and artists 12/8/14 12/6/14 Miami. lion& Victoria room at Ritz Carlton to meet with clients at Art Basel art fairs 12/26/14 WestViriginia 4 NewYork Ryan Oakes 12/27/14 NYC 4 Liberia. Costa Rica Gallery visits, artist recruitment, etc 1/3/IS Iberia. Costa Rica 4 NYC EFTA00796941 CHASE 0 ATM & DEBIT CARD WITHDRAWALS DATE 05/19 05/19 05/19 05/19 05/19 05/19 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05/20 05120 05/20 05/20 owl 05/21 May O1 2014 through May 30. 2014 Account Number (continued) DESCAPTION Recurring Card Purchase 05/16 Mar Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/17 Ubor Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/17 Uber Technologies Inc 866-5761039 CA Card 9789 Recurring Card Purchase 05/18 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/16 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/16 Uber Technologies Inc 866-5761039 CA Card 9789 Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Recurring Card Purchase 05/19 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/19 Ubor Technologies Inc 866-5761039 CA Card 9789 Recurring Card Purchase 05/18 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/19 Uber Technologies Inc 866.5761039 CA Card 9789 Card Purchase 05/18 Jacob Javits Cc Concess Now York NY Card 9789 Card Purchase 05/20 Vozdushnyi Express Khimki Card 9789 Ru Ruble 3250 00 X 0 02894154 (Exchg Rte) + 2.82 (Exchg Rio ACV Card Purchase 05/20 Nyc Taxi 5871 Long Island C NY Card 9789 Card Purchase 05/20 Nyc Taxi 5P35 Long Island NY Card 9789 Recurring Card Purchase 05/20 Uber Technologies Inc 866.5761039 CA Card 9789 Card Purchase 05/20 The Home Depot 16177 New York NY Card 9124 Card Purchase Card Purchase Recurring Card Purchase 05121 Uber Technologies Inc 866-5761039 CA Card 9789 Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 Card Purchase 05/21 Nyc-Taxi New York NY Card 9124 Card Purchase 05/23 The Pony Bar New York NY Card 9789 Card Purchase 05/23 The Pony Bar New York NY Card 9789 Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/22 Uber Technologies Inc 866-5761039 CA Card 9789 Recurring Card Purchase 05/21 Uber Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/22 Ubor Technologies Inc 866.5761039 CA Card 9789 Recurring Card Purchase 05/22 Uber Technologies Inc 866-5761039 CA Card 9789 Recurring Card Purchase 05/22 Uber Technologies Inc 866.5761039 CA Card 9789 Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase 05/17 Corrado Bread & Pastry 212-7741904 NY Card 9789 05/17 Nyc-Taxi Long Is City NY Card 9789 05/18 Nyc-Taxi Long Is Cily NY Card 9789 05/18 Nyc Taxi 4H73 New York NY Card 9789 05/19 Nyc Taxi 8H97 Bronx NY Card 9789 05/19 Le Pain Ouolidien New York NY Card 9789 05/19 Uber Technologies Inc Vordon Card 9789 05/19 Lex Pack And Ship New York NY Card 9124 05/19 El Colmado Market We New York City NY Card 9789 AMOUNT 22.00 20.00 20.00 18.00 12.00 12.00 14.96 10.10 14.90 6.60 5.40 10.55 22.00 10.87 27.96 23.00 16.00 12.00 12.00 1385 96 88 05/21 05/21 05/21 05/22 05/22 05/22 05/22 05/22 05/23 05/23 05/23 05/23 05/23 05/23 05/23 05/23 05/23 05/27 05/27 05/27 05/27 05/27 05/27 05/27 05/27 05/20 Bergdorf Gordman New York NY Card 9789 05/21 Dietl International S 212-400-9555 NY Card 9789 0921 Corrado Broad & Pastry 212-7741904 NY Card 9789 05/21 Cipriani New York NY Card 9789 05/22 Bottega Del Vino New York NY Card 9789 05/22 The Modem At Moma New York NY Card 9789 05/22 Bar Boulud Now York NY Card 9789 05/22 Bar Boulud New York NY Card 9789 05/22 Nyc Taxi 6M96 Brooklyn NY Card 9789 05/23 Nyc-Taxi Astoria NY Card 9789 21.00 8.40 13.00 77.95 139.77 11a85 44.00 35.00 15.00 28.95 10.71 34.00 18.00 13.00 13.00 12.00 12.00 6.36 206.18 38.05 48.37 23.78 18.51 10.20 13.10 Pape 4 al $ EFTA00796942 COPY PAYMENT RECEIPT Date Description 10/11/14 American Express Merchant Id No : 9360118557 Reference No : 1905688 Approval Code : Guest Signature St James, Barbados, West Indies H A..A SIRGtCMENEQ Slid:. INK ART LAC 3P30e.3000.J9 °56011955? PuRenAsSi ertir ltANE HOTEL 'X "- X CMOS*/ abottledos MOW M 10. 61 MOM fl u M 6 a41 1 0100 Total stoma Yuan io. any CO Pliant Si atilloalon ill bit Moo Canteltlart sontiloolwelloICIw Ault. coot k./11.1 ancytrr CUSTOMER COPY 1—{ IMPORTANT: _J RETAIN 1111$ COPY FOR YOUR RECORDS. THE LEADING HOTELS or THE WORLD• AAA Five Diamond Date 10/11/14 Time 11:51 Room 316 Conf. No. 1939341 Recpt.No. 109564 Amount 23.347.958DS Cashier No. 171 www.sa ndyl a ne.com c tib3b 81000 14 MEM 0110012D El 8X snr NT a. ta) mord PiECa 10 /COM v2 srlxa 0/.0100 NO 44451 NJ' 1., ONCRPTIN i ron. Imo I Ml a Cameo oc t all Co Walla NO 0 (.3 CC EFTA00796943 THE RITZ-CAELTON, SOUTH BEACH .rob 3I39 U 5 A • .tip & Din thir TIE R117-cimuJoN• HOTEL OVERVIEW ROOMS & SUITES DINING SPA AREA & ACTIVITIES MEETINGS WEDDIN Please note • S2f3 USD daily resort amenity program added to room rate includes in-room Internet, beach chairs and umbrellas, beach aCtiv center, use of hotel bicycles, daily tour of hotel's art collection and unlimited in-room local calls. EFTA00796944 Reservation Step 3 of 3 ee Your Reservation Is Confirmed C) Please Note — USD 25 per day resort activity package added to room rate includes 2 beach chairs/fitness center access/WiFi and more Confirmation Number: 80962858 Thank you for your reservation. The required deposit has been charged to your American Express card. An email with this information has been sent to We look forward to greeting you. de Add to Outlook 0 Reserve more rooms Your Stay Check-in: Thursday, December 4, 2014 Check-out: Sunday, December 7, 2014 Rooms: 1 Total guests:1 Room(s) Interior View, Guest room. 1 King or 2 Double, Limited view. 3 nights at 799.00 USD. 2,793.36 USD (incl. est. taxes) total. Room Preferences This hotel has a smoke-free policy No room preferences were selected. Contact Information Reservation for Email: American Express L. Summary of Charges Summary of Room Charges Thursday, December 4, 2014 - Sunday, December 7, 2014 (3 nights , Leisure rate, prepay in full, non-refundable if cancelled less than 30 days before Cost per sr per room (USD) 799.00 EFTA00796945 e EXPAND SITEMAP rn I sTAY comexTED I f tg 4, 84 ape] Contact Us I Corporate Site Careers 0 2014 The RID-Carlton Hotel Company. L.L C. At rights reserved South Beach Press Releases Promotions & News LEmail Adc EFTA00796946 DELANO SOUTH BEACH Wednesday, September 24, 2014 Dear Thank you very much for your reservation at Delano Hotel. Please review and let us know if there is anything we may do to make your stay more enjoyable. Reservation Information Your Confirmation Number: 2565923 Group: Arrival Date: Tuesday, December 02, 2014 Departure Date: Monday, December 08, 2014 Number of Nights: 6 Number of Guests: 1 Room Type Requested: Ocean View King Nightly Rate: $1,149.00 Hotel Information Check-in Time: Check-out Time: Main Number: Center Website: Thank you, Reservations Office, Delano 3:00 PM 12:00 PM 305-672-2000 www deleno•hotel,com 1685 Collins Avenue Miami Beach. FL 3313911 WSW delano-hotelccM EFTA00796947 CL/T\ INC) SOUTH BEACH Payee Room No. 1021 United States Arrival 12-01-14 Departure 12-08-14 Page No. 1 of 4 Confirmation No. 2565923 Folio Company Date Description •• barges Crtlalte 12-01.14 Deposit Paid 5.193 48 12.01.14 Deposit Paid 2596 74 12.01-14 Room Charge 579.00 12-01.14 Room State Tax 40.53 12-01-14 Room City Tax 17.37 12-01.14 Room Occupancy Tax 17.37 12-01-14 Resort Fee 30.97 12.01-14 Room State Tax 2.17 12.01.14 Room City Tax 0.93 12.01.14 Room Occupancy Tax 0.93 12.02.14 Room Service Room# 0608 . CHECK# 20541195 52.01 12-02-14 Umi Room# 0608 : CHECK# 20112838 25.87 12-02.14 Umi Room# 0608 : CHECK# 20112852 140.17 12.02.14 Room Service Room# 0608 : CHECK# 20541213 109.38 12-02-14 Room Charge 559.00 12-02.14 Room State Tax 39.13 12-02.14 Room City Tax 16.77 12-02.14 Room Occupancy Tax 16.77 12-02-14 Resort Fee 30.97 12-02-14 Room State Tax 2.17 12-02-14 Room City Tax 0.93 12-02-14 Room Occupancy Tax 0.93 12-03-14 Room Service Room# 1021 : CHECK# 20541224 125.03 12.03.14 Laundry Services 297.50 12.03.14 Bianca Room# 1021 : CHECK# 20637386 307.35 1685 Cans Avenue Miami Beach, FL 33139 ii II www.delano-hotel.com EFTA00796948 LJULLF\IV SOUTH BEACH Payee Room No. 1021 United States Arrival 12-01-14 Departure 12-08.14 Page No. 2 of 4 Confirmation No. 2565923 Folio Company Date Description. - . Charges Credits 12-03-14 Room Charge 1,149.00 12-03.14 Room State Tax 80.43 12-03-14 Room City Tax 34.47 12.03-14 Room Occupancy Tax 34.47 12-03-14 Resort Fee 30.97 12-03.14 Room State Tax 2.17 12-03-14 Room City Tax 0.93 12-03-14 Room Occupancy Tax 0.93 12-04-14 Room Service Room# 1021 : CHECK# 20541313 46.79 12-04-14 Laundry Services Qty 6 139.68 12.04.14 Room Service Room# 1021 : CHECK# 20541370 16.80 12-04-14 Room Charge 1,149.00 12-04.14 Room State Tax 80.43 12-04-14 Room City Tax 34.47 12-04.14 Room Occupancy Tax 34.47 12-04-14 Resort Fee 30.97 12-04-14 Room State Tax 2.17 12-04.14 Room City Tax 0.93 12-04-14 Room Occupancy Tax 0.93 12.05-14 Delano Beach Club Room# 1021 CHECK# 21842189 51.12 12-05-14 Room Service Room# 1021 : CHECK# 20541427 11.58 12-05-14 Umi Room# 1021 : CHECK# 20112984 70.97 12-05-14 News Stand/Gift Shop 128176 19.26 12.05.14 Umi Room# 1021 : CHECK# 20113017 45.73 12-05-14 Room Service Room# 1021 : CHECK# 20541464 70.00 1685 Collins Avenue Miami Beach, FL 331391 II wvAv.clelano-hotel corn EFTA00796949 L)CLf-1INU SOUTH BEACH Payee Room No. 1021 aes Arrival 12.01.14 Departure 12-08-14 Page No. 3 of 4 Confirmation No. 2565923 Folio Company Date Description 12-05.14 Delano Beach Club 12-05-14 Room Charge 12-05-14 Room State Tax 12-05-14 Room City Tax 12-05-14 Room Occupancy Tax 12-05.14 Resort Fee 12-05-14 Room State Tax 12-05.14 Room City Tax 12.05.14 Room Occupancy Tax 12-06.14 Internet Services 12-06-14 Room Service 12-06.14 Delano Beach Club 12.06-14 Room Service 12-06-14 Umi 12-06-14 Room Charge 12.06.14 Room State Tax 12-06-14 Room City Tax 12-06-14 Room Occupancy Tax 12-06-14 Resort Fee 12-06-14 Room State Tax 12-06-14 Room City Tax 12-06.14 Room Occupancy Tax 12-07-14 Room Service 1685 Collins Avenue Miami Beach. FL 33139 II }r• i./.••.v.- Room# 1021 : CHECK# 21842299 Room Room# 1021 Room# 1021 Room# 1021 Room# 1021 : CHECK# 20541501 : CHECK# 21566876 : CHECK# 20541503 : CHECK# 20113065 Room# 1021 : CHECK# 20541553 127.01 1,149.00 80.43 34.47 34.47 30.97 2.17 0.93 0.93 14.95 19.41 64.78 70.35 30.49 1,149.00 80.43 34.47 34.47 30.97 2.17 0.93 0.93 153.72 uniutchsano•holel corn ieles￾EFTA00796950 /MI V \J SOUTH BEACH Payee Room No. 1021 nded States Arrival 1201.14 Departure 12.08.14 Page No. 4 of 4 Confirmation No. 2565923 Folio Company Date Description _;`Charges. Credits Total Balance OF/ [8,699.3 _S7,791=1.22 1685 Collins Avenue Miami Beach, FL 33139 ii I vnAvdelano-holel com EFTA00796951 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 1 of 6 Netvlimes cannabliss ratatlC _ Not everything is a Warhol at the art fairs Photo by Ian Witten NATURAL skincare ANCIENT FORMULA WITH • 7, into . ''' Art Basel Miami Beach 2014 Fairs Guide JOSE D DURAN I NOVEMBER 12, 2014 I 11 05AM The art fairs are coming! Seriously, last time we counted, almost 20 major art fairs are setting up shop in Miami and Miami Beach during the first week of December, hoping to make record-breaking sales thanks to the hoopla surrounding Art Basel Miami Beach. And though the Miami Beach Convention Center remains the http://www.miaminewtimes.com/content/printView/6505368 10/17/2017 EFTA00796952 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 2 of 6 center of all the action, you'd be a fool not to check out satellite fairs such as Scope, NADA, and Art Miami, which have proven themselves worthy of respect and attention. There are some changes this year, including Pulse's surprising move from its longtime home at Ice Palace Studios to a tent in Mid-Beach next to the Eden Roc. Select Art Fair is also looking for more room as it moves out of the Catalina Hotel and into North Shore Park in North Beach. And some fairs will be notably absent, including Arts Kuala Lumpur and Brazil Art Fair, both of which debuted last year but didn't see the need to return. We also lament the absence of Fountain Art Fair, one of Miami's original satellite art fairs, which continues to put on a New York edition. But enough lamenting. Time to celebrate a4 the art marketplace! See also: Art Basel Miami Beach 2014 Film Sector Features Early Sc►eening of Big Eyes Scope M Fair Photo by lan VAII•n http://www.miaminewtimes.com/content/printView/6505368 10/17/2017 EFTA00796953 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 3 of 6 Miami Beach Art Basel in Miami Beach. December 4-7. Miami Beach Convention Center, 1901 Convention Center Dr, Miami Beach. $45 day ticket, $100 pennanent pass; artbaseLcorn. Aqua Art Miami. Decenzber 3-7. Aqua Hotel, 1530 Collins Ave., Mianzi Beach. Thursday noon to 9 p.nt, Friday/Saturday 11 a.m. to 9 p.m., Sunday 11 am. to 6 p.m. $15 one-day pass, $75 multiday pass; aquaartmiamicont Design Miami. December 3-7. Meridian Avenue and 19th Street, Miami Beach Convention Center. Wednesday/Thursday 10 am. to 8 p.nz., Friday 11 to 8 p.m., Saturday noon to 8 p.m., Sunday noon to 6 p.m. $25 one-day pass; designmiamtcom. Ink Miami Art Fair. Decenzber 3-7. Dorchester, 1850 Collins Avenue, Miami Beach. Wednesday noon to 5 p.m., Thursday10 am. to 5 p.m., Friday/Saturday 10 am. to 8 pin., Sunday 10 am. to 3 p.m. Admission is free; inkartfairconz. NADA Art Fair Miami Beach. December 4-7. The Deauville Beach Resort, 6701 Collins Ave., Miami Beach. Thursday 2 to 8 p.m., Friday/Saturday 11 am. to 8 p.m., Sunday 11 am. to 5 p.m. Admission is free; newartdealers.n. Pulse Miami Beach. December 4-7. Indian Beach Park 4601 Collins Ave., Miami Beach. Thursday 1 to 7p.m., Friday/Saturday 10 am. to 7p.m., Sunday 10 ant to 5 p.m. $20 one-day pass, $25 multiday pass; pulse-artcom. Scope Miami Beach. December 2-7. Scope Pavilion, 910 Ocean Dr., Miami Beach. Wednesday-Sunday 11 am. to 8 p.m. $30 general admission; scope￾artcom. Select Art Fair Miami. December 2-7.7200-7300 Collins Ave., Miami Beach Wednesday-Saturday 11 to 8 p.m., Sunday 11 am. to 6 p.m. Admission is free; select -faircom. http://www.miaminewtimes.com/content/printView/6505368 10/17/2017 EFTA00796954 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 4 of 6 Untitled Art Fair. December 3-7. Ocean Drive and12th Street, Miami Beach. Wednesday 3 to 7 p.m., Thursday-Saturday 11 a.m. to 7 p.m., Sunday 11 a.m. to 4 p.m.; art-untitled.com. Alt Miami Photo by Ion Won Midtown/Wynwood Art Miami December 2-7. Midtown Miami, 3101 NE First Ave., Miami. Wednesday-Saturday 11 a.m. to 8 p.m., Sunday 11 a.m. to 6 p.m. $35 one-day pass, $75 multiday pass; art- miamLconz. ArtSpot Miami December 3-7. Midtown Miami, 3011 NE First Avenue at NE 30th Street Miami. Wednesday 6 to 10 p.m., Thursday-Saturday 1 to 9 p.m., Sunday noon to 6 p.m. $5 general admission, $25 preview and weekend pass; artspotmiamLcom. Context. Decenzber 2-7. Midtown Miami, 2901 NE Fiat Ave, Miami. Wednesday-Saturday 11 a.m. to 8 p.m, Sunday 11 am. to 6 p.m. $35 one-day pass, $75 multiday pass; contextartmianulcom. hup://www.miaminewtimes.comkontent/printView/6505368 10/17/2017 EFTA00796955 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 5 of 6 Miami Project. December 2-7. Midtown Mianzi, NE 34th Street and NE First Avenue, Miami. Wednesday/Thursday/Saturday10 am. to 7 p.m., Friday 10 am. to 8 p.m., Sunday 10 am. to 6 p.m. $25 one-day pass, $35 multiday pass; miami-project conz. Pinta Miami. December 3-7. 3401 NE First Ave, Miami. Wednesday 5 p.m. to 8 p.m., Thursday-Saturday 11 am. to 8 p.m., Sunday 11 ant to 5 p.m.$20 one-day pass, $45 multi-day pass; pintanzianzLcom. Red Dot Miami. December 2-7. Midtown Mianzi, 3011 NE First Ave., Mianzi. Tuesday 6 to 10 pin., Wednesday 11 am. to 5 p.m., Thursday-Saturday 11 am. to 8 p.m., Sunday 11 am. to 6 p.m. $15 one-day pass, $25 multiday pass; reddotfaircorn. Sculpt Miami. December 4-7. 46 NW 36th St, Miami Wednesday-Sunday 11 am. to 8 p.m. Free; sculptmianzicom. Spectrum Miami. December 3-7. Midtown Miami, 3011 NE First Avenue at NE 30th Street, Miami Thursday-Saturday noon to 9 p.m., Sunday noon to 6 p.m. $10 general admission, $25 nzultiday pass; spectrum-miamicom. Zones Art Fair. December 2-7. Edge Zones Project, 8325 NE Second Ave., Miami Tuesday-Sunday noon to 5 p.m. Free; zonesartfair.org Downtown/Brickell Concept Art Fair. December 2-7. SeaFair, Chopin Plaza, Miami. Monday￾Saturday 1 to 10 p.m., Sunday 1 to 6 p.m. $15 one-day ticket, $25 multiday pass; concept-fair corn. Fridge Art Fair. December 4-9. Third Street Garage, 300 SW 12th Ave., Miami Thursday 2 to 8 p.m., Friday-Monday 1 to 9 p.m., Tuesday 1 to 3 p.m. fridgeartfair corn. http://www.miaminewtimes.com/content/printView/6505368 10/17/2017 EFTA00796956 Art Basel Miami Beach 2014 Fairs Guide I Miami New Times Page 6 of 6 Miami River Art Fair. December 4-7. Miami Convention Center, 400 SE Second A ve, Miami. Thursday-Sunday noon to 8p.m. Free with printed pass; miamiriverartfaircom. Prizm Art Fair. December 4-7. Miami Centerfor Architecture & Design,1OO NE First Ave., Miami. Thursday 7 to1O p.m., Friday1O ant. to 6 p.m., Saturday/Sunday1O am. to 7 p.m. Free; prizmattfaircont Follow Cultist on Facebook and Twitter @CultistMianti. RELATED TOPICS: ARTS ART ART BASEL MIAMI BEACH MIt9.4 - DESK• 0ISTRICT ENJOY LIVE MUSIC IN THE HEART OF THE NEIGHBORHOOD C:20 i 7 Miami Neer Times. LW. 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