LIST PUNCH ANNA'S Department Completion Who Item Status Description Date House Kite House Daphne Should 11/6/2014. ordered Curtains shipping Tropical at arrive SO% 11/27. Compound Main Electrical Anna be to blinds Electric 2 side John St. the facing installed front in available Only couch. white the of 16th Sunday's on SC% 11/16/2014 Anna C83 Howe Lamp New Order STC at Arriving desk. CB3 for 11/22/2014 11/21. 90% CBI House Desk 2 Order Anna STC at Arriving Desk. for lamps 11/22/2014 a 11/21. 90% Anna Cabanas bench Luggage 36in - 2 Order Arriving CB3. & CB2 for PB to House 90% 11/19/2014 11/18. on house Cabanas House Anna (or organizer Order Arriving cabinets. bathroom in toiletries to 90% 11/21/2014 11/20. on STC Pool Pole Flag House Anna ordererd. FPP for Lines Racing down took Janusz FL Tropical to 11/18/2014 Sailing 11/13/2014. on EDA S17. to FL from 11/22/2014. 90% 11/24/2014 House up picked be To 11/2/2014. chairs wood Synthetic Ordered Anna island 90% 11/17/2014 11/17/2014. on Tropical /from Sport Water House Anna sport water Ordered Awaiting 11/2/2014. on island fiesta 90% house. PB to arrival Sport Water House Anna cool sport water Orderd arrival Awaiting 11/2/2014. on island 90% house. PB to Cal House \ Headboard with Bed Size King Order Anna Frame. and CB2 House \ ". with bed size Queen new a Buy Anna frame. and headboard CM HOuSe Headboard new Order Anna Frame. and CB3 House Mirror a Order Anna \ ' . door. Shower - criv j House \ \ - CB1 .. standing 2 Order Anna lamps. \ CB4 House Sconces. New 2 Order Anna , ot SONY_ GM_00332616 EFTA_00205342 EFTA01309317 p 6 a6rd blixtuPP09(Y)W-V•111010EZIZ=WritE60659ILLE2f1•110rs9140b1VISAMv- /Z. Inii1U3IMPellf/UJOr nsaturaPc naP000' waupror-petu %dug tadraSsug CONFIDENTIAL SONYGM_00332617 EFTA_00205343 EFTA01309318 LIST PUNCH ANNA'S Completion Description Who Item peoartment Status Date JE Design Jaredian Expansion Room Living House advise. to Anna Chair Dental House system. vacuum Dental and Compressor Dental purchase to Need permission requesting Also the under oor fl the in hole a make to nt • • .4 ir e ..s....1.5. Table. White by Furniture New JE Terrace Main House Movact‘Ostdr Anna 1 Cabana House • . American make or Order Anna Bike JE House bike. red JE for 'Flag < a 0 SDNY_GM_00332618 EFTA01309319 LIST PUNCH LANDSCAPING mpletion Co Description Who Item Department Status Date Gym by pots all Bring Chris/Peter Beach New Landscaping Beach. New to all Remove Chris/Peter Island Landscaping Island. on everywhere trees dead visible hill over Debris Landscaping all up Clean Chris/Peter Debris Landscaping side. along wall stone Close Peter Pad Hell Landscaping Beach. Blue to road the Trees Almond Remove Chris/Peter Sundial Landscaping .. Sundial. by Chris/Peter Roads Main Landscaping Manicured defrentiate to roads along seeding Hydro from lawn wild. Waterfall Landscaping e.. waterfall. by coverd be to need box Electrical Chris/Peter 1 _J O SONY GM00332619 _ _ EFTA_00205345 EFTA01309320 LIST PUNCH DANNY'S Description Who Item Department Completion Status Date Need Danny Slab Tower Cell Electrical Tower to electrical run to i Plumbing Danny Cabana's Electrical Cabana's all in fixed ceiling from Leak Danny place Sams Electrical Y Bedroom. into Dishwasher Danny Cottage Mangers Electrical F Solar Remove Danny Lights Ground Electrical project. asphalt for light Ceiling all Change Danny Center Info Electrical fans. Danny Beach Blue Electrical Yoga underneath box Electrical/Power Room. Danny Cafeteria Electrical for outlets and wires electrical Run Cafeteria. "• ' Danny Dock Electrical - — lights. Dock for sensor/Rembte Motion ... < Lu TL 0 0 0 SDNY_GM_00332620 EFTA_00205346 EFTA01309321 LIST PUNCH CARPENTER'S Description Who Item Department Completion Status Date Door. Slidding Glass Replace Pokey House Kite Carpentry Hut Build Pokey Beach New Carpentry Beach. New for Marine with dock sport water Redo Brian Dock sport Water Carpentry ,.....— plastic. wood. existing with shelters 8 Build Pokey Shelters Carpentry Pokey Unit A/C Carpentry Shop Wood from hole -Winch 8a Open to room server to cool. server keep Repair Pokey Hut Tiki Carpentry roof. Hut Tiki in leaks parking Create Pokey Dock Floating Carpentry lot. -, e' Re Pokey Compound Main Carpentry — cabinets kitchen -pair Rolling with windbreak Plexiglass Pokey Windbreak Carpentry Frame. C 0 SDNY GM 00332621 _ EFTA_O{)205347 EFTA01309322 LIST PUNCH MARINE Description Who Item Department Completion Status Date Nana in Carpet Carlos Nanna Marine changed. be to Tube Carlos Nanna Marine -placed., re Danny Safety Electrical products response emergency all Chedc & dates expiration for conditions. _J 0 0 SONY GM00332622 _ _ EFTA_00205348 EFTA01309323 LIST PUNCH EQUIPMENT Description Who Item Department Completion Status Date Maintance. Full Tap & Bosco Kawasaki Mechanical ./". ,,I , ---"..' N.- / Maintance. Full Tap & Bosco Mules Mechanical Maintance. Full Tap & Bosco Wagons Water Mechanical Malntance. Full Tap & Bosco Equipment Heavy Mechanical N Big Paint T & Bosco N Big Mechanical SONY _ GM_00332623 EFTA_00205349 EFTA01309324 UST PUNCH FERMAINE'S atitigMellt Q21212226 Item Completion ate Status Jermaine Chillax IT with syncing (not Conferencing Video Chrornebox Debug domain) Jermaine Complex Main IT copper replaced,P3 be to needs cable phone 1 Cabana midway broken is cable in strand . . Jermaine Room Movie IT working 4/30 box gear focus repair to technician Find handle to vender suitible a find to Projection Digital with the outside travel to willing not (Most box gear to repairs ports between switching delay a has receiver Integra US). improve to done be can what into looking Davis Sean manufacturer with spoken has Sean 3/19. time response show log 4/10 4/2 report will sources other checking permeters. normal within working intergra Jermaine RO IT I system. water TSG to extension Networking Jermaine Cells Micro IT not is base Data E911 the office Governors Lt. Called S/S not will cells micro the satellite GPS out With complete. properly. work E911 Awaiting database completion Jermaine Cells Metro &T AT IT are dates release new the Gonzalez David to Spoke 5/S once cells Metro for quote receive Will January. mid August. of end is date release New available. release New of end is date August < a SONY _ GM_00332624 EFTA_00205350 EFTA01309325 LIST PUNCH JERMAINE'S Description . Who Item Department Completion Status Dee system. Stereo Install Jermaine House Kite IT system. Stereo Install Jermaine Court Tennis IT H uu C LL 0 SDNY GM 00332625 _ _ EFTA_O{)20535 I EFTA01309326 irk N p O O r..AE Y)U. AFPPrn Cf7fPV TO urCTSSApy :ASCUSSIO!! ruPT/tEP AO.A.r570 PZEP4 liOT rrAS 'tnINPICOW PORCH -SHAPED L Sant won Stales urns James. St A UN VIEW FRONT EXPANSION LIBRARY/STUDY ( I I REVIEW FOR SUIMITTAL DESIGN SCHEMATIC I 2014 X, APR. Camp Drip Webs H 0 LL 0 SONYGMfi 0332626 EFTA01309327 VIEW SIDE EXPANSION LIBRARY/STUDY PORCH -SHAPED L Mande Virgin Stoles United /ernes. a Utile )( I I REVIEW FOR SUBMITTAL DESIGN SCHEMATIC I 10I4 28. APR. Grow DPW" Modal uu 0 _ L 0 SDNY_GM_00332627 en i - 4e N p O O LL; LL/ EFTA01309328 IP VIEW SIDE POOL EXPANSION LIBRARY/STUDY MATCH TO POROI LtrIARD NEW ARCHITIC• AlarrirAnf !AMON: in PORCH -SHAPED L To SiRUBS ew fl 5 - ATv ti Se.•EE hlands WI* Std.. Uraid Ann. St urn. 1( I Comp Design laredian •44••••••••• 1•0••••• REVIEW FOR SUBMITTAL DESIGN SCHEMATIC I 20I4 2S, APR. < z Lu LL SONY _ GM _00332628 EFTA_00205354 EFTA01309329 WALEWA ARCHED tx151ax. OP FRONT N DATHROCRA EXPANSION LIBRARY/STUDY MASONRY STOut PASTING WAIL SITE WALKWAY WITH VIEW FRONT MI PORCH -SHAPED U Islands VImIn Slates LIMNS Janes, St. UM 1( I Group Dentin laNdian REVIEW FOR SIAWITTAL DESIGN SCHEMATIC I 2014 78, APR. Q z C LL z H SDNY GM 00332629 _ _ EFTA_O{)205355 EFTA01309330 I s JD, I CONFIDENTIAL SDNY_GM_003326.10 EFTA_00203356 EFTA01309331 LIST PUNCH ANNA'S Description Who Item Department Completion Status Date SUE Anna House of amount Wrong reupholstered. be to Banquet Kitchen fabric Ms upholster new by advised Was Holiday. Mr. by ordered Oin has Sue fabric. of amount the double need we that Sylvie fabric. extra the for order new a 111 ( —I Anna Cabanas House C83 CBI, Frames. Rustic w/white inches 30x36 Mirrors 6 Order purchase. and search to lE CM. & 2 Add Anna CBI House photos. or pictures advise to lE wall. on pictures small to Terrace Main House Purchase. to lE Table. White by Furniture New lE \ r _J a U O 0 SDNY GM 00332631 _ _ EFTA_00205357 EFTA01309332 LIST PUNCH LANDSCAPING Completion Description Who Item Department Status Date Clean-up. Beach New Chris/Peter Island Landscaping 95% 11/17/2014 Seagrape Chris/Peter Island Landscaping 11/17/2014 transplant. 90% midget all Plant Chris/Peter Island Landscaping 90% 11/17/2014 road. Master on trees palm Cristobal Island Landscaping Compound. Main at Irrigation Complete will Irrigation Island completed. be 90% 11/21/2014 Clear Jules Island Landscaping 11/17/2014 landfill Flatten and 95% wider Road Beach Pebble Make Jules Island Landscaping 80% 11/17/2014 rocks. big all Move and Build-up Rock Jules Island landscaping road. MC by Build-up Dirt Jules Island Landscaping Gates. Engineering by Chris/Peter/Dupson Island landscaping New all around and Compound Main at done Hydroseeding trees. Palm Spray Chris/Peter Island Landscaping Fertilizer. with Island uus4ide rfl Sok— < 0 u_ 0 SONY GM_00332632 _ EFTA_00205358 EFTA01309333 LIST PUNCH DANNY'S Completion Description Who Item Department Status Date V. & E. Danny Compound Main Electrical at lights Tree Palm LED new Install Main the V. Danny with confirm to A Compound. 50% V. & E. Danny House Kite Electrical 11/20/2014 Grotto. and House Kite at electricity Install 50% V. & E. Danny Plant RO Electrical 11/21/2014 pumps. Distribution New Install 75% V. E.& Danny Office Dental Electrical complete to out come to Plasket Mr. installation ready be will chair and use. for 90% 11/18/2014 V. & E. Danny CM Electrical working. not door entrance by switch Light It light. main BR the with work should 100% 11/10/2014 V. & E. Danny C81 Electrical 11/10/2014 lamps. 2 on Dimmer Install 100% Beach Pebble Replace V. & E. Danny Beach Pebble Electrical 100% 11/14/2014 Switch. New V. & E. Danny Cabanas Electrical 11/10/2014 Cabanas. all in installed be to heads shower 100% V. & E. Danny Cabanas Electrical installed be to faucets bathroom New all in Cabanas. 100% 11/11/2014 Entrance V. & E. Danny CM House Light. Big on work should #2 switch V. & E. Danny Bath Master Electrical Master of outside shutter Hurricane Electrify residence. in not Eiossman while bath Electrical light Night V. & E. Danny Island 11/17. for Scheduled needed. review 1Ts 0 0 SONY GM00332633 _ _ EFTA_00205359 EFTA01309334 M. LIST PUNCH CARPENTER'S Who Item Department Pescription Completion Status Date Dock Repair Hernando & Pokey Pool Flagpole Carpentry 90% 11/17/2014 Boxes. Hernando & Pokey Sheds Dock Main Carpentry on thatch more Ordered sheds. dock main -Thatch Re on FL Tropical at arrive should 11/13/2014 50% Hernando & Pokey AYH Carpentry plastic with AYH at Dock Complete LSJ each around lumber up picked be to Lumber Plastic Slip. on Tropical from 11/17/2014 60% Hernando & Pokey House Kite Carpentry 11/13/2014 House. Kite to slower Door Install 100% Hernando & Pokey Bath Master Carpentry 11/10/2014 mirror. outside Install 100% Build Hernando & Pokey Dock Floating Carpentry 11/10/2014 dock. floating to railing 100% Hernando & Pokey Tunnel Carpentry Sink sink. station wash employee Repair to due apart fell wood. compressed 100% 11/12/2014 Hernando & Pokey House Screen Carpentry Lumber deck. extend and house screen Repair picked be to 11/17/2014. on up Change Hernando & Pokey House Kite Carpentry office. House Kite in boards oor fl damaged Hernando & Pokey House Kite Carpentry Will House. Kite at door broken Change for quote request need we if advise to JE door. glass new extra 2 keep to LSJ. on stock in doors Repair Hernando & Pokey Hut Tiki Carpentry roof. Hut Tiki in leaks Make Hernando & Pokey Pool Flagpole Carpentry or lumber plastic with boxes dock 2 wood. treated Need Hernando & Pokey Tunnel Carpentry tunnel. in wall existing up build to galvanize Replace Hernando & Pokey GYM Carpentry roof. Gym on 8 Build Hernando & Pokey Shelters Carpentry wood. existing with shelters _J CI O A O 2 O EFTA01309335 LIST PUNCH PAINTER'S Completion Description Who Item Department Status Date out Clean TJ/Kamoy Tunnel Paint 11/11/2014 tunnel. 100% paint Grey of Coat 2nd TJ/Kamoy Tunnel Paint 11/18/2014 floor. tunnel on 30% Paint 13/Kamoy Dock Floating Paint 11/12/2014 railings. dock floating 100% Re TJ/Kamoy Shed Dock Paint shed. dock main -Stain 100% 11/10/2014 on Doors Kitchen MC Paint Tl/Kamoy MC Paint 0% 11/19/2014. Paint T1/Kamoy CB3 Paint 11/19/2014. CB3 in touch-ups 0% work 2 Build Tl/Kamoy Tunnel Paint paint. and Engineer in tables 0% < 0 0 SONY GM_00332635 _ EFTA 00205361 EFTA01309336 EFTA 0020536? LIST PUNCH MARINE Completion Description Who Item Department Status Date dock. sport water Clean Guy Sport Water Marine 80% 11/15/2014 boats. all Clean Kamoy Boats Marine 100% 11/13/2014 R/O Clean Guy Nana Marine 11/14/2014 Pump. Intake 100% new Purchase Carlos Dock Main Marine Dock. Main for fenders shelves rollin plastic new Buy or Order Carlos Box Dock Main Marina box. Dock inside for Sprays. & Goggles Vest, Fins, gears. sport Water all Replenish Carlos Box Dock Main Marine down Nana Take Carlos Nana Marine tube. repair to Marine Offshore to -J FO U_ 0 0 0, O EFTA01309337 LIST PUNCH EQUIPMENT Description Who Item Department Completion Status Date 50% 11/17/14 repaired part get to Subbase to Sent Generator. Main Fix Tap 8, Angel Shop Mechanic Mechanical Tap & Angel Shop Mechanic Mechanical at 11/21 arrive should ordered Parts flipped. that Kawasaki Red Fix STC. SO% 11/22/14 100% 11/13/14 Cart. Housekeeping in brakes Fix Tap & Angel Shop Mechanic Mechanical 100% 11/10/14 Cleaner. Beach Fix Tap & Angel Shop Mechanic Mechanical 100% 11/11/14 Blowers. Fix Tap & Angel Shop Mechanic Mechanical 100% 11/11/14 Saw. Chain Repair Tap & Angel Shop Mechanic Mechanical 100% 11/12/14 eater. Weed Fix Tap & Angel Shop Mechanic Mechanical 25% 11/20/14 ATVs. & Mules Gators, all Service Tap & Angel N BIG Mechanical 100% 11/12/14 shop. Mechanic the in everything organize and out Clean Tap & Angel Shop Mechanic Mechanical 100% 11/12/14 washers. Pressure all Repair Tap & Angel Washers Pressure Mechanical 100% 11/13/14 Equipment. Heavy all Wash Pressure Tap & Angel Shop Mechanic Mechanical 0% Mower. on Ride Fix Tap & Angel Shop Mechanic Mechanical engines Barge Check Tap & Angel N BIG Mechanical 0% N. Big check to Electrician Tap & Angel N BIG Mechanical 0% SONY _ GM_00332637 EFTA_00205363 EFTA01309338 CONFIDENTIAL SDNY_GM_00332638 EFTA_00203364 EFTA01309339