Case File
efta-01683009DOJ Data Set 10OtherEFTA01683009
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01683009
Pages
100
Persons
0
Integrity
Extracted Text (OCR)
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PUNCH LIST Department Item t -
Who
e
-
c___ mr s.' r Description Completion Status atte House
Kite House
Curtains ordered 11/6/2014. Should arrive at Tropical shipping
11/27.
50%
Electrical Main Compound
2 Electric blinds to be installed facing the St. John side in front of the white couch. Only available on Sunday's 16th
11/16/2014
50%
Hosue
CB3
Order New Lamp for CB3 desk. Arriving at STC 11/21.
11/22/2014
90%
House
CB1
Order 2 Desk lamps for Desk. Arriving at STC 11/21.
11/22/2014
90%
House Cabanas
Order 2 - 36in Luggage bench for C112 & CB3. Arriving to PB house on 11/18.
11/19/2014
90%
House Cabanas
Order organizer for toiletries in bathroom cabinets. Arriving to
STC on 11/20.
11/21/2014
90%
House Flag Pole Pool
Racing Lines for FPP ordererd. Janusz took down to Tropical FL on 11/13/2014. Sailing 11/18/2014 from FL to STT. EDA
11/22/2014.
11/24/2014
90%
House Island Ordered Synthetic wood chairs 11/2/2014. To be picked up
/from Tropical on 11/17/2014.
11/17/2014
90%
House Water Sport
Ordered water sport fiesta island on 11/2/2014. Awaiting arrival to PB house.
90%
House Water Sport
Orderd water sport cool island on 11/2/2014. Awaiting arrival
to PB house.
90%
House
CB1
Order King Size Bed with Headboard and Frame.
House
C82
Buy a new queen size bed with headboard and frame.
House
CM
Order new Headboard and Frame.
c
iryr House
t.
CB3
' \
Order a Mirror Shower door.
j
House
..\
CBI
N
Order 2 standing lamps.
House
CM
Order 2 New Sconces.
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Page 9 of 13
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S PUNCH LIST Department Item
Who
Description Completion Status
Date House Living Room Expansion Jaredian Design
JE to advise.
House Dental Chair
Need to purchase Dental Compressor and Dental vacuum system.
Also requesting permission to make a hole in the floor under the
House Main Terrace
JE
New Furniture by White Table.
House Cabana 1 Movactlkik/Sar.41( House
JE Bike Order or make AmericanTlag for JE red bike.
PROT92
LANDSCAPING PUNCH LIST De. rtment Item
Who
Descri • tion Corn . letion Status
Date Landscaping New Beach Chris/Peter Bring all pots by Gym to New Beach.
Landscaping Island Island Chris/Peter Remove all visible dead trees everywhere on Island.
Landscaping Debris Chris/Peter Clean up all Landscaping Debris over hill side.
Landscaping Heli Pad Peter Close stone wall along the road to Blue Beach.
Landscaping Sundial Chris/Peter Remove Almond Trees by Sundial.
Landscaping Main Roads Chris/Peter
Hydro seeding along roads to defrentiate Manicured lawn from wild.
Landscaping Waterfall Chris/Peter Electrical box need to be coverd by waterfall.
PROT93
DANNY'S PUNCH LIST Department Item
Who
Description Corn .letion Status
Date Electrical Cell Tower Slab Danny
1.,
Need to run electrical to Tower Electrical Cabana's
Danny Plumbing fixed in all Cabana's
• 7
Electrical Sams place Danny Leak from ceiling into Bedroom.
Electrical Mangers Cottage Danny Dishwasher
T
Electrical Ground Lights Danny Remove Solar light for asphalt project.
Electrical Info Center Danny Change all Ceiling fans.
Electrical Blue Beach Danny Electrical/Power box underneath Yoga
Room.
Electrical Cafeteria Danny Run electrical wires and outlets for
Cafeteria.
" - Electrical Dock Danny Motion sensor/Rembte for Dock lights...
PROT94
CARPENTER'S PUNCH LIST D .artment Item
Who
Description Completion Status
Date Carpentry Kite House Pokey Replace Glass Slidding Door.
Carpentry New Beach Pokey Build Hut for New Beach.
Carpentry Water sport Dock Brian Re-do water sport dock with Marine plastic.
0.0.), Carpentry Shelters Pokey Build 8 shelters with existing wood.
Carpentry A/C Unit Pokey
Open a 8-10inch hole from Wood Shop to server room to keep server cool.
Carpentry Tiki Hut Pokey Repair leaks in Tiki Hut root
Carpentry Floating Dock Pokey Create parking lot.
c' '7 Carpentry Main Compound Pokey Re-pair kitchen cabinets
-
-
Carpentry Windbreak Pokey Plexiglass windbreak with Rolling Frame. <
PROT95
MARINE PUNCH LIST De i artment Item
Who
Description Completion Status
Date Marine Nanna Carlos Carpet in.
to be changed.
Marine Nanna Carlos Tube re-placed Electrical Safety
Danny
Check all emergency response products for expiration dates & conditions.
-91- Act,
PROT96
EQUIPMENT PUNCH LIST Department Item
Who
Description Completion Status
Date
c
Mechanical Kawasaki Bosco & Tap Full Maintance.
Mules Bosco & Tap Full Maintance.
Mechanical Water Wagons Bosco & Tap Full Maintance.
Mechanical Heavy Equipment Bosco & Tap Full Maintance.
Mechanical Big N Bosco & ICTaint Big N
PROT97
JERMAINE'S PUNCH UST Department Item
Who
Description Completion Status
Date
IT
Chillax Jermaine
Debug Chromebox Video Conferencing (not syncing with domain)
IT
Main Complex Jermaine
Cabana 1 phone cable needs to be replaced,#3 copper strand in cable is broken midway
IT
Movie Room Jermaine
Find technician to repair focus gear box 4/30 working with Digital Projection to find a suitible vender to handle
repairs to gear box (Most not willing to travel outside the
US). Integra receiver has a delay switching between ports
Sean Davis looking into what can be done to improve response time 3/19. Sean has spoken with manufacturer
checking other sources will report 4/2 4/10 log show
Intergra working within normal permeters.
IT
RO
Jermaine
I
Networking extension to TSG water system.
IT
Micro Cells Jermaine
S/5 Called Lt. Governors office the E911 Data base is not complete. With out GPS satellite the micro cells will not
work properly.
Awaiting E911 database completion
IT
AT &T Metro Cells Jermaine
5/5 Spoke to David Gonzalez the new release dates are mid January. Will receive quote for Metro cells once
available. New release date is end of August.
New release
date is end of August
PROT98
JERMAINE'S PUNCH LIST Department Item
Who
Description Completion Status
Date
IT
Kite House Jermaine Install Stereo system.
IT
Tennis Court Jermaine Install Stereo system.
PROT99
Technical Artifacts (1)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
URL
https://mail-attachmen3googkusercontent.com/attachmentOui-26Related Documents (6)
Dept. of JusticeAug 22, 2017
15 July 7 2016 - July 17 2016 working progress_Redacted.pdf
Kristen M. Simkins From: Sent: To: Cc: Subject: Irons, Janet < Tuesday, July 12, 2016 10:47 AM Richard C. Smith Hello Warden Smith, mother is anxious to hear the results of your inquiry into her daughter's health. I'd be grateful if you could email or call me at your earliest convenience. I'm free today after 2 p.m. Alternatively, we could meet after the Prison Board of Inspectors Meeting this coming Thursday. Best wishes, Janet Irons 1 Kristen M. Simkins From: Sent:
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