EPSTEIN
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From: Mary Cavanaugh <
Date: September 27, 2012, 9:57:59 PM GMT+02:00
To:
<mailto
Subject: Attached invoice
Hello=
when may I expect this invoice to be pd.? me
Mary Cavanaugh
Best Home Services
531 Main St.
Suite 1619
New York, NY 10044
> >
> >
EFTA_R1_01214942
EFTA02316354
--- SOURCE: IMAGES__0059__EFTA02316355.txt ---
METADATA_SOURCE: IMAGES0059
METADATA_FILENAME: EFTA02316355.pdf
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INVOICE
The Best Home Services Ltd.
531 Main Street #1619. NYC NY 10044
Telephone
e-mail
7/29/12
Attn Bella
Invoice 12SH02
Cleaning Service 7/18 # 108
A hrs.
$106.00
Payable to The Best Home Services Ltd.
Please remit payment upon receipt. THANK YOU.
We clean the corners others cut
EFTA_R1_01214943
EFTA02316355
--- SOURCE: IMAGES__0059__EFTA02316356.txt ---
METADATA_SOURCE: IMAGES0059
METADATA_FILENAME: EFTA02316356.pdf
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From:
LSJ <
Sent:
Wednesday, October 3, 2012 2:17 AM
To:
Subject:
Fwd: JE_PUNCH_LIST_OCT_2_2012
Attachments:
JE Punch List October 2, 2012.docx; Untitled attachment 00128.htm
Sorry did not cc
Th=re have been further updates tonight none effecting you K
=ent from my iPhone
Begin forwarded message:
From:
<
<
> >
Date: October 2,=2012, 6:57:54 PM AST
To: Jeffrey Epstein <jeevacation@gmail.com <mailto:je=vacation@gmail.com»
Cc: brice gordo= «mailto
»= Danny Vicars <
<mailto
», Daphne Wallace <
<mailto
Subject: JE_PUNCH_LIST_OCT_2_2012
Good Evening,
Attached updated Punch List
Warmest regards
LSJ,LLC
Island Manager
6100 Red Hook Quarters Sui=e B3
St Thomas
USVI 00802
=/html>=
> >
EFTA_R1_01214944
EFTA02316356
--- SOURCE: IMAGES__0059__EFTA02316357.txt ---
METADATA_SOURCE: IMAGES0059
METADATA_FILENAME: EFTA02316357.pdf
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JE Punch List — October 2 2012
1. Clean Up - make as many barge runs as necessary
2. Equipment and Vehicles
- Sell equipment
- No machinery off the island unless approved
- New seats for gators, progators, beach cleaner - on STT 10/2
- Red Polaris Bike - Power Steering Module for ordered due NM — incorrect part arrived — LV sourcing in FL
- Beach cleaner —de-rust it, clean it — 90% complete
- Lull — non-operational, sourcing a mechanic to complete repair
3. Computers/Phones
- Beach office — no Internet, phone, Time Clock — Jermaine will work at trying to resolve
4. Five Palms
- Furniture — outside furniture in place —
to tie down cushions to resolve wind issues, completed by 10/5
- Picture frame — measurements forwarded to
- 86 x 70
- Mirrored siding — will continue to reglue — possible mural work
- Fiber work/Phone — COMPLETE —Jermaine to provide estimates for "fiber secure box" inside 5 Palms
5. Grotto
- Mattress cover —JE approved buying fabric — fabric ordered — due on site 10/5
6. Berm/Top of Hill
- Hydroseed outside — in progress
7. Triangle
- Must design triangle — awaiting JE direction
- Need to review new palm installation — heli approach with Larry
8. Flagpole Pool Cabana
- Furniture — desk from Paris —JE to select a fabric for seats on site — Sue
- Review bottle palm lights — COMPLETE
- Clock — unit rusted — have order 2 new units - 1 for backup
- Yellow exercise pole —Carlos has completed 1 will work on other this week
- Auto-closer on toilet door —will add to carpentry list
- Hanging of paintings from PB - 10/3
9. Floating Dock
- Jet ski bumpers — complete — reviewing whether this type resolves the issues with the jet skis
- Table/Dock Box - Dock box top investigate possible "rubber material" other possible solution
- Dock boxes — struts should all be replaced — they are all backward — will add to carpentry list
- "walk the plank" option — review material on this & floating dock — "rubberized material"
10. Chillax Room
— Requires furniture piece for electrical/media equipment, reviewing pieces that are stored in PBI, which do not work,
to review other options
11. Chillax Bathroom
- require blue rugs for bathroom & vanity area --
12. Mechanical Building Transformer — on site — to be removed off pallet 10/4, then review installation options
13. Boats
- Lady G — sell — in hurricane storage — offer $60K via JE, Rich to negotiate pricing
- Lady K — sell — survey forwarded to Darren & Rich, suggested price $225,000
- Big N — repair — at AYH dock — have Subbase & Bob Kassner quote — reviewing — Putting together an estimate for
hydraulic hoses and fittings to be completed "in house" — all to be forwarded by 10/8
- Inside cleaning 3 days/2 pers $720.00 supervised by Carlos, after final completion of work — approved JE
- doors/windows in progress — Complete
- cylinders/boxes in PR — EDA on STT 10/5
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EFTA02316357
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14. AC - Set all air conditioning to 80 degrees EXCEPT gym, guest rooms, and storage areas — they remain at 85 degrees