Epstein Secrets

EFTA00577622 FORTNIGHTLY REPORT FRIDAY 11 OCTOBER STATUS ITEM COMMENT decoration on same page I Hate 10. Lighting viii) NS is meeting with Charles, Bill Bigelow and David Wilbourne (Rockwell Group) on 15th Oct to review and revise lighting contract. EFTA00577623 FORTNIGHTLY REPORT FRIDAY 1

all guest AC units (3) = $6,585.00 - see attached "D" - JE to please confirm if in order + Update 38. Irrigation xlix) Report received — sent to Charles & forwarded to Madison Cox, copied to JE & NS. Quoted = $930,000.00 4 t Hate 40. Pond Clear / Algae Eater 1) Company Miles was dealing with has go

andy drawing up bubble diagram of site utilities & building - submitting to Ed Tuttle to design. 1v) 11/10 - Letter of credit sent and received by Pirelli. lvi) Cable ready for factory testing betw. 30 Oct and 8 Nov. NS will speak to Charles re having somebody attend the testing. EFTA00577631 FOR

sub heading of decoration on same page 8. Coloured Boards for entryway vii) No update from Pinto. 4 Update 9. Lighting viii) NS is meeting with Charles, Bill Bigelow and David EFTA00577791 FORTNIGHTLY REPORT FRIDAY 11 OCTOBER STATUS ITEM COMMENT Wilbourne (Rockwell Group) on 15th Oct to revie

all guest AC units (3) = $6,585.00 — see attached "D" - JE to please confirm if in order + Update 38. Irrigation xlix) Report received — sent to Charles & forwarded to Madison Cox, copied to JE & NS. Quoted = $930,000.00 + Update 40. Pond Clear / Algae Eater 1) Company Miles was dealing with has go

andy drawing up bubble diagram of site utilities & building - submitting to Ed Tuttle to design. Iv) 11/10 - Letter of credit sent and received by Pirelli. lvi) Cable ready for factory testing betw. 30 Oct and 8 Nov. NS will speak to Charles re having somebody attend the EFTA00577800 FORTNIGHTLY R

d + Update 5. Control Boards for Exhaust System vi) Purchased - will be installed by 16th October. Update 6. Lighting viii) NS is meeting with Charles, Bill Bigelow and David Wilbourne (Rockwell Group) on 15th Oct to review and revise lighting contract. EFTA00577809 FORTNIGHTLY REPORT FRIDAY 1

ce all guest AC units (3) = $6,585.00 — see attached "D" - JE to please confirm if in order + Update 37. Irrigation I) Report received — sent to Charles & forwarded to Madison Cox, copied to JE & NS. Quoted = $930,000.00 4 Update 38. New Development li) Generator for new building — Paul Gandy sourc

dy drawing up bubble diagram of site utilities & building - submitting to Ed Tuttle to design. liii) 11/10 - Letter of credit sent and received by Pirelli. liv) Cable ready for factory testing betw. 30 Oct and 8 Nov. NS will speak to Charles re having somebody attend the testing. Iv) Conference ca

d + Update 5. Control Boards for Exhaust System vi) Purchased - will be installed by 16th October. Update 6. Lighting viii) NS is meeting with Charles, Bill Bigelow and David Wilbourne (Rockwell Group) on 15th Oct to review and revise lighting contract. EFTA00577831 FORTNIGHTLY REPORT FRIDAY 1

ce all guest AC units (3) = $6,585.00 — see attached "D" - JE to please confirm if in order > Update 37. Irrigation I) Report received — sent to Charles & forwarded to Madison Cox, copied to JE & NS. Quoted = $930,000.00 EFTA00577840 FORTNIGHTLY REPORT FRIDAY 11 OCTOBER STATUS ITEM COMMENT + Up

dy drawing up bubble diagram of site utilities & building - submitting to Ed Tuttle to design. liii) 11/10 - Letter of credit sent and received by Pirelli. liv) Cable ready for factory testing betw. 30 Oct and 8 Nov. NS will speak to Charles re having somebody attend the testing. Iv) Conference ca

Surcharge Recipient U2 BARBERA RANIERI & CO 50 CHARLES LINDBERG BOULEV 500 Uh03NDALE NY 11553 US 7.20

atance Based PrOng. flagon 4 FedEx has =cited this airbilllor carted paces. weight and service. Any changes made are reflected in the awoke amount. Pirelli 805872225703 Semler Recipient Rernce T)Pe FedEx Priority Cmmight LARRY VISC6KI PARTS RETURN Package Type FedEx Pak J EPSTEIN a CO INC GULFSTR