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EFTA01309340 | EFTA01309389 smartsheet a **** MANDATORY EFTA_00205415 SDNY GM_ 00332689 New LSJ-GSJ Mandatory Punchlist 5-17-19 LSJ/GSJ Punchlist %theeing, Stipmenti & Vlttg Vendors Ahedge: 1 LSJ/GSJ Daphne 8 Anna 2 LSJ MC Krtchen Karyna & JE MoldlbefAnediation equipment Iiiii 2rotihcatInFLngis. sail on STT Clear, ikew Seth Ettinger - Restore 8 (2-3) arrive 61I2 remediatircen'beeginseEM.e(5) areas on e GSJ Mike's More LLC Room, 2. Living Room, 3. Office.4. Twin Bedroom, 5. Master Bedroom. (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. Banquette Project ON HOLD until the decorators come, per JE. Will review with decorators for different ideas. Should know more after our trip on June 3rd. 3 Master Bedroom Karyna JE Pillow 4 Emergency Room Anna 8 JE EKG Machine Order EKG Machine. JE to advise. 5 Theater Room Anna 8 JE Blackout Curtains Purchase Black blackout fabric for the curtains. No light should penetrate from anywhere, including the door openings. Awaiting quote from TJ "Home Theater Markel" for Black/Blackout Curtains same custom measurements as existing panels. Anna's confirmed New measurements:12 Panels of 9ft Long (108in) 4 Panels of 11ft Sin Long (135in), All 12 Panels are 4ft Wide (48in).Will need 16 Panels in Black w/Blackout backing (5/30). 6 Housekeeping Anna Washers Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 7 Housekeeping Anna Dryers Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. 12 8 Gym Anna Flooded Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Floor removal began 5/31/2019. 10 9 Sam's Place Anna Furniture Order Living room furniture 8 Kitchen Table .4 10 LSJ/GSJ Anna 8 Daphne Solar Lights Solar lights from China - departed from China 5/21 - 45 days to MIA EDA FL 7/3. 11 LSJ/GSJ Anna & Daphne Sun Umbrellas Order 15 Cream Colored Sun Umbrellas. JE will choose. 12 Theater Room Anna 8 Daphne Drapes/Curtains Wrinkle out the Drapes/ Curtains in the Theater Order lighting for the Saltpond water fountain. Arriving to the Palm Beach house on 5/30. Arriving on plane 6/3 .t' 13 LSJ Salt Pond LSJ Helloed Anna Fountain Light 14 Anna Medical Kit Purchase Medical items for Helipad Office 15 Chillax Room Anna Chillax Deep Clean Chillax room. Smells funny Exported on Juno 6. 2019 6127'52 AM BOT C u_ 0 Page 1 of 18 EFTA01309389
February 17, 2026 at 6:23 AM