EFTA Document EFTA01702508

S kinetic Orsoani %0Ati,A) CYhaisesicIc_ ravainn6 Zinc EFTA01702508 The Shubert Organization, Inc. 234 West 44th Street New Yak, N.Y. 10036 212 944.3700 Via Federal Express August 8, 2007 we West Palm Beach, FL 33401-5944 Re: Grand Jury Sub oena Dear Special Agent Richards: I apologize for my late response, however, please find attached records that seem to meet the criteria of your documents subpoena. While these records don't seem to be much, hopefully they will be an aid to your case. If you have any questions, please do not hesitate to contact me at Controller /ptj Enclosures EFTA01702509 ORDER DISPLAY Customer Information: Order Number : 38617204 Billing Address: G MAXWELL 457 MADISON AVE NEW YORK, NY-10022 UNITED STATES Contact Numbers: Billing: ext: Other: ext: Email: Order Flags: Special Pkup Mod Deferral Reasons: Payment Details. 1) CC Type:AMEX TA CC# Exp.Date:09/06 Amount:415.50 Pymt Status:D-Deposited Dep Time:12/31/04 02:36 Auth Time:12/30/04 23:05 Auth Code:111834 Auth OperTANYF1513 Auth Stat:Approved 11 Transaction Overview: l) 2 Tickets for PHANTOM at the MAJESTIC THEATRE for 00 PM Status: SOLD Method Of Delivery: Special Pickup -By: Mkt.Code: PREMIUM Transaction Details. I) 2 Tickets for PHANTOM at the MAJESTIC THEATRE for SUN JAN 2, 2005 at 3:00 PM Status:SOLD Event Code:AMAJPH Sale OpenTANYF1513 Sale Date:12/30/04 23:04 Ret.Oper- Ret.Time:N/A Ret.Num:N/A Refund Num: Returned To: PrintStat( D ] Printed Print Batch:QWANT Print Date:12/31/04 Print OperMAMAJ1120 Seating info: Area: ORCHC Section: __Q& ha Zone &Le Seats ISold/Rtnl IStatusl 2 10 110 C 105-106 RI) Pricing info: Price SerQhg la Fees HndlFee rad (Z) $200.00 $6.50 $0.00 $0.00 — $206.50 TOTAL(2) $400.00 $13.00 $0.00 $0.00 $2.50 $415.50 Operator Memorandum:: TIME»[31-DEC-04 14:57:43 TANYC3729 UCST CNFM S- 12/31/040-5 BARCODE Information:: formation BarCode Ref Status Action Dew Timestamo Tix ?ran Num The Phantom of the Opera - 01/02/05-D 600736833598 Permit Created 2004-12-31 11:51 38685531 — ORCHC row:C seat105 908499734105 Deny Scanned In 2005-01-02 14:52 38685531 — ORCHC row:C seat106 905543736706 Deny Scanned In 2005-01-02 14:52 38685531 EFTA01702510