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EFTA01124666Set 9

2013-07-1211p2,464w

approved 4/7/13 - Project Started 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of material

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124666.pdf

EFTA01124657Set 9

2013-06-299p2,231w

approved 4/7/13 - Project Started 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of mater

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124657.pdf

EFTA01124639Set 9

2013-06-159p2,031w

approved 4/7/13 - Project Started 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed X i5/31/13 - There was a fault in one of the rolls

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124639.pdf

EFTA01124648Set 9

2013-06-229p2,004w

approved 4/7/13 - Project Started 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of mater

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124648.pdf

EFTA01124612Set 9

2013-05-317p1,682w

3/20/13 - JE approved 4/20/13 - library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of material, vendor

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124612.pdf

EFTA01124632Set 9

2013-06-087p1,690w

approved 4/7/13 - Project Started 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of mater

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124632.pdf

EFTA01124605Set 9

2013-05-317p1,684w

3/20/13 - JE approved 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled 5/20/13 - MBR Membrane to be installed 5/31/13 - There was a fault in one of the rolls of material, vendor

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124605.pdf

EFTA01124782Set 9

2013-05-257p1,664w

3/20/13 - JE approved 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled X 5/20/13 - MBR Membrane to be installed 6/3/13 - Project completion expected EFTA01124782 Zorro Projects - 5/25/13 Estancia Fountain - Start

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124782.pdf

EFTA01124776Set 9

2013-05-176p1,282w

approved Stucco/Gutters/Painting - $4,200.00 4/20/13 - Library Membrane - installed. 5/16/13 - MBR Balustrade reinstalled X 5/20/13 - MBR Membrane to be installed 6/3/13 - Project completion expected Estancia Fountain - 3/1/13 - Bid received

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124776.pdf

EFTA01124735Set 9

2013-05-0920p3,755w

5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax 5/16/13 — MBR Balustrade reinstalled 5/20113 — MBR Membrane to be installed 5/31/13 — A fault in 1roll of material, vendor has reordered 6/14/13

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124735.pdf

EFTA01124755Set 9

2013-04-2721p3,814w

5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax 5/16/13 — MBR Balustrade reinstalled 5/20/13 — MBR Membrane to be installed 5/31/13 — A fault in 1 roll of material, vendor has reordered

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124755.pdf

EFTA01124717Set 9

2013-09-2718p3,413w

5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax 5/16/13 — MBR Balustrade reinstalled 5/20/13 — MBR Membrane to be installed 5/31/13 -A fault in 1 roll of material, vendor has reordered

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124717.pdf

EFTA01124700Set 9

2013-09-2217p3,057w

5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax 5/16/13 —MBR Balustrade reinstalled 5/20113 — MBR Membrane to be installed 5/31/13 — There was a fault In 1 roll of material, vendor

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124700.pdf

EFTA01124687Set 9

2013-04-2713p2,515w

Submitted by Vendor $2,700.00 + tax $2,700 + tax 5/16/13 — MBR Balustrade reinstalled 5/20/13 — MBR Membrane to be installed 5/31/13 — There was a fault in 1 roll of material, vendo

https://www.justice.gov/epstein/files/DataSet%209/EFTA01124687.pdf