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nt Big N SONY _ GM_00332623 EFTA_00205349 EFTA01309324 FERMAINE'S PUNCH UST atitigMellt Item Q21212226 Completion ate Status IT Chillax Jermaine Debug Chrornebox Video Conferencing (not syncing with domain) IT Main Complex Jermaine Cabana 1 phone cable needs to be replaced,P3 copper str
IPMENT PUNCH LIST Department Item Who Description Completion Status Date Mechanical Mechanic Shop Angel 8, Tap Fix Main Generator. Sent to Subbase to get part repaired 11/17/14 50% Mechanical Mechanic Shop Angel & Tap Fix Red Kawasaki that flipped. Parts ordered should arrive 11/21 at STC
mpleted and door installed 9/18 - COMPLETE - Fiber work — $2,956.25 quote approved — Liston Network completed re-pull, fusing and termination 9/28 — Jermaine completed reprogramming of switches and phone connection 10/1 - COMPLETE 5. Grotto - Mattress cover —JE approved buying fabric, making cover local
o negotiate pricing - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N — repair — at AYH dock — Brice contacting Subbase for quote on completion of punch list items — Brice also reviewing bids from "Jersey Bob" and Island Riggings and Hydraulics - Inside cleaning 3 da
mpleted and door installed 9/18 - COMPLETE - Fiber work — $2,956.25 quote approved — Liston Network completed re-pull, fusing and termination 9/28 — Jermaine completed reprogramming of switches and phone connection 10/1 - COMPLETE 5. Grotto - Mattress cover — JE approved buying fabric, making cover loca
o negotiate pricing - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N — repair — at AYH dock — Brice contacting Subbase for quote on completion of punch list items — Brice also reviewing bids from "Jersey Bob" and Island Riggings and Hydraulics - Inside cleaning 3 da
— retune in October - Transformer Shed — Painting — COMPLETE. Require roof and door construction work to begin 9/4 - Fiber Work — Awaiting date for Jermaine to be on site with repair crew 5. Grotto - Mattress cover — JE approved buying fabric, making cover locally - Genset wiring — COMPLETE — Electroni
ts - Lady G — sell — in hurricane storage 7/18 - Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000 - Big N — repair — at Subbase — work began 8/28 — due to splash 9/4, in house work to begin - Little C — engine at Offshore 8/29 — installation complete by 9/4 14. Timers - Rev
Entities connected to both Jermaine Ruan and Subbase

Jeffrey Epstein
PERSON
Richard Kahn
PERSONAnn Rodriquez
PERSONDaphne Wallace
PERSON
Marc Rich
PERSONDarren Indyke
PERSONCecile de Jongh
PERSON
Alfredo Rodriguez
PERSON
Condoleezza Rice
PERSON
Carlos
PERSON
John Brennan
PERSONKaren
PERSON
Samantha Power
PERSONLeon Black
PERSONRichard Barnett
PERSONRedhook
LOCATIONBosco
PERSONBarge
PERSONJohn Christensen
PERSON
Oliver Stone
PERSON