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1/22/03 GM Assign each item to be completed by Specific Date. No B/S. MASTER WEEK 1 VIP fire inspection document completed and faxed to Laurel, Gerardo and Gary. Follow up any problem. Keep records. Note: In case of inspection by the FDNY. E-mail the result of the inspection Keep copy and follow a
f chemical. 1 gal. = 6mos. Have the Sanolite technician fill the preventive check off sheet for dish machine and Follow any recommendations. O2005 B.R. Guest, Inc. UtaintenancelbwgeWG- April.c/cc EFTA_R1_02034503 EFTA02691904 As of 2/23/06 Page 2 of 40 BLUE WATER GRILL MONTHLY MANAGER PLANNING SCHE
DOCUMENT GM Assign each item to be completed by Specific Date. No B/S. MASTER WEEK 1 VIP fire inspection document completed and faxed to Laurel, Gerardo and Gary. Follow up any problem. Keep records. Note: In case of inspection by the FDNY. E-mail the result of the inspection Keep copy and follow a
covers for chairs. Send your request to LIC. COMMENTS: MANAGER DATE MAINTENANCE PERSON FAX ATTN: GERARDO AT 212-679-0996 BY SUNDAY W/E. O2005 B.R. Guest, Inc. U:ANGELAIBWGIMANAGERIMONTHLY PLANNING SCHEDULEIDECEMBER EFTA_R1_02034466 EFTA02691867 As of 8/31/06 Page 5 of 39 BLUE WATER GRILL MONTH
NTENANCE DOCUMENT GM Assign each item to be completed by Specific Date. MASTER WEEK 1 VIP fire inspection document completed and faxed to Laurel, Gerardo and Gary. Follow up any problem. Keep records. Note: In case of inspection by the FDNY. E-mail the result of the inspection Keep copy and follow a
to back door). _Makeup air — clean and replace filters _AC fresh air supply at far end _Check all timers for makeup air for kitchen hoods c'2006 B.R. Guest, Inc. U:tMaintenancelewgtOWG• August.doc EFTA_R1_02034556 EFTA02691957 As of 2/7/06 Page 13 of 51 BLUE WATER GRILL MONTHLY MANAGER PLANNING S
DOCUMENT 1/22/03 GM Assign each item to be completed by Specific Date. MASTER WEEK 1 VIP fire inspection document completed and faxed to Laurel, Gerardo and Gary. Follow up any problem. Keep records. Note: In case of inspection by the FDNY. E-mail the result of the inspection Keep copy and follow a
corresponding department, Maintenance or BOH. COMMENTS: MANAGER DATE MAINTENANCE PERSON FAX ATTN: GERARDO AT 212-679-0996 BY SUNDAY W/E. O2005 B.R. Guest. Inc. U:11.1aintenancelbwgIBWG- January.doc EFTA_R1_02034639 EFTA02692040 As of 8/03/06 Page 3 of 54 BLUE WATER GRILL MONTHLY MANAGER PLANNIN
Entities connected to both Gerardo and B.R. Guest

Ghislaine Maxwell
PERSONDoug Band
PERSON
Laurel
LOCATION
Sentinel
ORGANIZATIONSouthwest
LOCATION
South
LOCATIONArista
ORGANIZATIONNorth wall
LOCATIONAlarm System
ORGANIZATIONCurtain A
PERSONWeather Gear
LOCATIONNorth & South
LOCATIONOyster Bar
LOCATIONWaiters Hutch
ORGANIZATIONBug & Fly
ORGANIZATIONMaintenances
ORGANIZATIONthe Maintenance Dept
ORGANIZATIONJazz Room
ORGANIZATIONClean & polish wood walls
ORGANIZATIONFIRE DEPT
ORGANIZATION