=e Boat Trip Log Lsje Lic <Isj.boatlog@gmail.com> Sun 4/08/2019 12:44 PM Boat Trip Log aac To st thomas Little C (Per i boat log records) Little C boat Log (Captain fy Friday 7/26/19 boat log Little C boat log Captain 7:00am staff redhook to LSJ 8:00am mold workers redhook to LSJ 3:00pm mold workers LSJ to redhook Saturday boat log 7/27/19 boat log Per a. Redhook to LSJ 7:00am -4:00pm pick up from Isj to redhook monday 7/29/19 boat Log Captain | | 7:00am staff 4:00pm staft Tuesday 7/30/19 boat log 7:00am staff run to LSJ 8:00am back to Redhook Fill gas jogs 1:30pm to Redhook from LSJ 3:30pm staff run Wednesday 7/31/19 boat log 7:00am staff run Redhook to LSJ -GSJ EFTA00259 y 133

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8:00am mold workers 3:00pm staff run to Redhook from LSJ 8/1/19 Thursday boat Log Captain || 7:00am staff 4:00pm staff 8/2/19 friday boat Log Captain 7:00am staff employee to st thomas 11:00pm Little c fuel up 2:30pm Security from redhook to GSJ and LSJ 4:00pm Security from GSJ to st thomas 4:25pm 8/3/19 Saturday 7:00am security from redhook to GSJ -GSJ to LSJ security from LSJ to STT 7:25am to STT Captain Si Sportis CAPTAIN fi Sportis, LSJ -GSJ boat log records Monday 7/29/19 7:00am crew to LSJ GE BB © Gs. 10:00 am Captain 7:00am staff to LSJ 4:00pm staff to st thomas (Captain |} Tuesday 7/30/19 boat log sportis captain 7:00am staff to LSJ captain , 9:00am to GSJ Ladies to GSJ 10:00am and J to GsJ 10:30am and from GSJ to STT 1:00pm and | from GSJ to little st james 1:45 pm Pest guy to STT 2:45pm 4:00pm staff to STT (Captain @» Wednesday 7/31/19 boat log sportis captain fi} 7:00 staff to LSJ captain fj 9:30am to LSJ EFTA00259134

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9:30am to LSJ 1:30pm to STT 1:30pm to STT 4:00PM staff to STT (Captaiff) Thursday 8/1/19 boat Log sportis captain fi 7:00am staff to LSJ captain to GSJ 8:45am 9:08am pick up from redhook to LSJ 4:00pm staff from LSJ to STT (Captain | y Friday 8/2/19 boat log sportis captain fi} 7:00am staff to LSJ to GSJ 8:30am to GSJ 8:30am pick from redhook to LSJ 8:50am to STT to clean STC office 1:11pm Sportis re fuel at 1:25pm back to LSJ aft fuel up 2:00pm 4:00pm staff to STT Saturday 8/3/19 security from redhook to LSJ 4:10pm Security from LSJ and GSJ to STT Captain fj Import this list to Paperless =» This list was created using "Paperless", an awesome iOS app for making lists and organizing your thoughts. Find out more: http:/crushapps.com/ Sent from my iPad EFTA00259135

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EFTA00259136

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JUNE 2019... SUN MON TUE WED THU FRI SAT 01 02 03 04 05 06 07 08 Click here to GUEST GB 4Reiveo replace text. ARRIVED 09 10 11 12 13 14 15 GUEST MB-CLEAN KITCHEN PANTRY DEPART DETAILED CLEAN FLAGPOLE DETAILED DETAILED 16 17 18 19 20 21 22 3/4 CABANA 3 THEATERRM CHILLAX FLAGPOLE LAUNDRY CLEAN DETAIL CLEAN /DETAIL CLEAN/DETAIL ROOM/ PIC/INV VACCUM/DUST | Eevee Even Ue BATHROOM —s BSHEETS ING INTERIOR’ MASTERBR _—~wPIC - KITCHEN CLEAN DETAIL IRONING/LAUN ACCOMODATI 23 24 25 26 ee 28 29 GSJ-KITCHEN GSJ-MB GSJ-CONF.RM DUSTING FRIDAY CLEAN HOLIDAY CLEAN/DETAIL CLEAN/DETAIL GUESTROOM VACUUM DUSTING AND GSJ OFFICE ALLCOTTAGE ACCUM CLEAN/DETAIL COTTAGE 30 HOLIDAY EFTA00259137

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a VIP Priorities: e MC Gazebos e MCService gates w/10ft Colums [| plus carpenter) e Allservice gates. New wood needed (Tunnel, Engineering & Heli) a P| roads e Five palms bid & Franks electric? e Flagpole bid? e Engineering doors . ¢ Steel buildings , ° fF cables swithces trench bid ® rotrench e cement for heli gsj?. e pebble beach seocnnd floor, e grotto. . e gym. floors. layout. . e internet. etc. e gsj dock house. e jet ski docks. . e trees.? See page 2 6/9/2019 8:30am White Table Notes EFTA00259138

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6/9/2019 8:30am White Table Notes -Do not install GYM Doors {EE « GE *0 fing hep it needs -Five Palms Completion date needed 7:30am 6/10/19 MC Columns for New Driveway. Gates should look like flagpole pool side gate. ; | will do all Trash Runs at 3pm going forward everyday Hi to call | | asap (Need answers 6/10/2019) -What are black tubing on R/O Bid. (Need answers 7:30am 6/10/2019) -Engineering Doors (Need answers 6/10/2019) -Hire Outside Contractors for Big Projects & Building -Pictures needed of every project from start to finish #BBpriving end of June -Tiki Kitchen Counter top (Find local vendor for purchase) Corian -Order Fly bags -Close all Cabana doors if no guests. Cabana doors with “No view” should stay closed -Install Washers & Dryers in housekeeping first thing 7:30am 6/10/19 -Fix Master Bedroom Steam shower -7:45am SR & J 6/10/2019 im first thing in the morning 6/10/19 cans for “H” at GSJ Helipad. -Bubbler (Barge) 4 Cement trucks from HM for GSJ Helipad -Trenching Bid needed asap (Time Sensitive) mi to work at Grotto -Order Heavy Duty Wall bracket to hold 82” Samsung TV rf to spray Main Compound (Caterpillar infestation) EFTA00259139

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New LSJ-GSJ Mandatory Punchlist 5-17-19 No. IP!i@ IN IN lalz lS ISIS lS '© to Area **** MANDATORY LSJ/GSJ Punchlist LSJ MC Kitchen Master Bedroom Emergency Room Theater Room Sam's Place LSJ/GSJ LSJ Salt Pond LSJ Hellpad Chillax Room Exported on June 9, 2019 9:33:34 PM BOT Who a a 7 = = = = & & & Items LLC Banquette JE Pillow EKG Machine Blackout Curtains Washers Dryers Flooded Fumiture Solar Lights Sun Umbrellas Drapes/Curtains Fountain Light Medical Kit Chillax smartsheet Description Mold Remediation Schedule: Mobilize equipment to Tropical FL 6/5, sail 6/7 - EDA on STT 6/11. Clear, pickup equipment 6/12 - Seth ai Le arrive 6/12 - remediation begins 6/13. (5) areas on GSJ 1. 00m, 2. Living Room, 3. Office,4. Twin Bedroom, 5. Master (2) areas on LSJ1. Kitchen 2. Theater. Should be added - 3. Gym. 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. Order EKG Machine. JE to advise. Purchase Black blackout fabric for the curtains. No light should aca te from anywhere, including the door Cedar oo Awaiting quote “Home Theater Market" for Black/| it Curtains same custcim measurements as existing panels. confirmed New measurements: 12 Panels of 9ft Long (106i 4 Panels of 11ft 3in Long (135in), Al 12 Panels are 4ft Wide (48in). Will need 16 Panels in Black w/Blackout backing (5/30). Order 2 Samsung Washers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. Order 2 Samsung Dryers: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. Gym flooded on 5/30. all equipment moved to R/O Storage on 5/30. Floor removal began 5/31/2019. Order Living room furniture & Kitchen Table Solar lights from China - departed from China 5/21 - 45 days to MIA - EDAFL 7/3. Order 15 Cream Colored Sun Umbrellas. JE will choose. 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 Purchase Medical items for Helipad Office Deep Clean Chillax room. Smells funny Page 1 of 18 EFTA00259140

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Initiation Date Order Date 5/6/2019 6/12/2019 6/13/2019 5/17/2019 5/17/2020 5/17/2021 5/17/2022 5/17/2019 5/17/2019 5/28/2019 5/17/2019 5/17/2019 5/28/2019 5/21/2019 5/17/2019 12/13/2018 12/20/2018 7/27/2019 5/17/2019 6/5/2019 5/25/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 5/16/2020 5/23/2018 6/3/2019 6/4/2019 6/4/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 2 of 18 EFTA00259141

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IS IB IB IS I8ls la IR IR IB IN IB ISISIE 18 IBIS1S Welder Five Palms New Road LSJ Generator Room GSJ Cottage GSJ Helipad LSJ Tunnel HM Storage LSJ Fuel Room GSJ Staff Cottage GSJ Bam GSJ Terrace GSJ Pool Extension ran (Tiki or Juggly Park Gym Flagpole Pool Flagpole Poo! Exported on June 9, 2019 9:33:34 PM BOT & & & Contractors & Contractors || = oa = i Zz & Contractors Reefco iz & Contractors Welding Large Windows ? Road Project Hurricane Shutters Expert Builders Helipad Skin it 40x60 Bid. 00x00 Bid. ? Vents Doors Permits Permits Permit Permit Slab Doors Shade Structure Freezer Heli pad and tunnel gates are installed and ready for wood skin. engineering and jurassic gates are due to be brought out to LSJ on Wed., the 12th and installed. the wood skins will start as a carpenter becomes available, likely mid week next week. The two side windows are installed, just needing finish plaster. The large opening door panels are being built. Ismail scheduled to deliver and begin install by 5/31; will work around weather. The installation will take around 10-14 work days. Completion Date ? (6-8 weeks) Forms and lighting installation complete by 5/25. Concrete pour TBD. JE advise "H" to be Bigger. JE to review 6/5 Re-Skin the Tunnel. Quote from Allied. Waiting on Buck Steel. Recommend going with Allied. Gieviewed and approved drawings 5/22. approval and sign off of the plans will be sent to Buck Steel 5/24. Allied has provided estimate. Waiting on Buck Steel. Recommend going with Allied. Install Vents in Fuel storage room. Ellireduced initial quote by 4500; ordered 5/24; EDA on STT by June 15th and will then schedule install. Install Engineering doors. has estimate forthcoming. Staff Cottage - 5/27 [J submitieg the CZM Minor Permit Application Forms for the GSJ Cottage to! nd [Eto review the portions already filled out; noted the portions he needs assistance filling out/signing, along with a checklist of the items still needed to complete the application. 5/28ftompleted the permit application, requested the IRB tax clear. and pro tax clearance letter, and asked_J to sign as noted. ill savin tax clearance letters back; off-isiand until 6/2 - on his return will submit the drawings and maps etc toffJ who will submit the completed application on behalf of the owner. Permits: Barn -Fewaiting selection of supplier and specs. Build 75 foot round terrace. Extend current pool to 80 feet from 15 feet. Bid coming from Waiting for three bids: ’ | JE advised not to order a freezer. Page 3 of 18 EFTA00259142

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Tentative Completion Completion Date Date Projected Arrival Initiation Date Order Date Start Date Date 05/28/19 05/21/19 5/24/2019 5/28/19 5/31/19 6/21/19 8/1/19 5/17/2019 5/17/2019 $/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 4 of 18 EFTA00259143

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Tl IS SlSlslF1S1IS |S 1S lé ls 1B zig 18 IS 1818 |¥ LSJ Tiki Hut Dock GSJ Dock LSJ Christmas Cove Moorings Old Generators Flagpole Pool Five Palms Five Palms GSJ RIO GSJ New Dock GSJ New Dock LSJ/GSJ Cabies Heavy Machinery Trencher LSJ Library LSJ Tiki Hut LSJ MB Bath LSJ Main Compound Tunnel Entrance LSJ Helipad LSJ Dock Exported on June 9, 2019 9:33:34 PM BOT GE & Contractors & Contractors Franks Electric Contractors "Global ? Freezer Permits Permits Moorings Old Generators Shade Structure 2 Concrete 2nd R/O Intake Dock Expansion Water Sport Ramp Underwater Cable Underwater Cable Roofing & Trim Kitchen Shower Tiles Gazebo Tunnel Gate Heli Service Gate Water Sport Dock Box Order Freezer for Tiki hut kitchen: on STT 5/28 - cleared, off-loaded, awaiting pickup for transport to LSJ. Under CZM review for permitting: 1. Temporary Barge ramp (GSJ North), 2. Christmas Cove Service Dock, 3. GSJ Southern Dock The permit for the LSJ WAVE ATTENUATOR and Dock is currently under review by CZM. Request moorings for Christmas Cove il old Generators: o coordinate sale of the old generators, jo speak with Shade structure is replacing need for awning. Electrical work to be done at Five Palms Need more direction from JE. He was not pleased with current layout. HE coming 5/23 JE said stop work on 5/21 JE said stop work on 5/21 ee: Sunday, June 2, AA Flight 1391 “ . depart Tu - lay, June 4, AA Flight 943 2:41PM. Monday 6/3 review the existing facilities, discuss the recent/previous improvements, plans for both sides and thoughts on the project approach, etc. ACOE has reviewed the permits; their comments were addressed by LSJE; permit expected to be issued in the next 30-45 days. 3 estimates have been submitted to STX) owns and operates a trenching company. would like to conduct a site visit to review the project prior to submitting a bid. He can be available week of 6/3. His rental includes the trenching equipment and an operator. Order Corian countertop for Tiki Hut Kitchen Awaiting quote ‘or a this project involves new shower hardware, plumbing, a He wor Build 2 Gazebos at the MC. Mockup design given i, JE. 4ft on each side of the centered 3ft wide door. Materials needed to skin the gate frame Materials needed to skin the gate frame Build Dock Box with Bench similar to Yacht interior. working on this. Should have better idea 5/31 of completion date. Page 5 of 18 EFTA00259144

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nitiation Date Order Date 5/10/2019 §/28/2019 5/28/19 5/23/19 6/5/19 6/5/19 5/15/2019 5/17/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 6 of 18 EFTA00259145

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GSJ Tiki Terrace Wooden Furniture Chest is complete. Lighting to be installed by 5/25. 58 52 _LSWIGSJ THd sheds Thatch Gn STT S122. Cleared, awaiting pick up from Tropical Shipping STT 60 Bam ? Barn Supplier to be awarded 61 GSJ Terrace Chandelier 62 Sam's Place Bedroom Repair Ceiling. Lighting socket needed 63 Holy Shit Point Structure Build Dock structure same as LSJ 64 LSJ TikiHut Coral Stone began tile work today 5/31. 65 Cabana 1 Shower Tile Shower floor is not draining properly in Cabana 1 66 Flagpole Pool Kickplate Install Kickplate + 67 GSJ Tiki Bar Fix Cabinet & Drawers 68 GSJ Guest BR Carpet ot ee to size. Carpet to long. Need to be centered under both 69 GSJ Pool Wooden Steps Demo and rebuild new steps. Steps to match existing stairs at the MC Sea a 70 Tiki Terrace Brown Paint Deck to be stained 71 LSJ Dock Polyurathane Polyurathane Boardwalk 72 Tunnel Roof In progress. Repair holes on tunnel roof 73 Christmas Cove Structure Material to arrive 5/28; work to start 5/28. 74 Sam's Place Bedroom Paint after repairs are made 75 Main Compound Theater Roof Top Coat 76 GSJ Entrance Staircase Paint steps in epoxy grey 7 Grotto Steps Paint steps in white 78 Main Compound Ceiling Stain ceiling above the White Table BoCe teas at... er a 79 Emergency Room Fax Pending setup of Efax account 80 LSJ Island Emergency PA System Island wide system for intruders 81 GSJ Island Emergency PA System Island wide system for intruders 82 Order 82" TV for Chillax Room and proper wall mount ***5/29/19 - LS Chillax 82" TV Pricesmart will have the 82" Samsung in stock 83 Order a Heavy Duty Wall Bracket to hold the 82" Samsung TV in the = Chillax 82" TV Wall mount —Chillax Exported on June 9, 2019 9:33:34 PM BOT Page 7 of 18 EFTA00259146

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5/17/2019 5117/2019 5/22/2019 5/17/2019 5/17/2019 6/5/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 6/5/2019 5/17/2019 6/6/2019 5/17/2019 5/17/2019 5/17/2019 5/24/19 5/17/2019 5/17/2019 §/17/2019 5/17/2019 §/17/2019 6/5/2019 5/17/19 5/17/19 5/23/19 5/17/19 5/23/19 6/9/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 8 of 18 EFTA00259147

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Completion date. [5-29-19 All Wifi, Access Points and switches and LSJ/GSJ WIFI currently waiting on 5 addition switches to handie the distribution of existing phone services.] [5-29-19] GSJ Wifi is in progress this week] Camera setup at Christmas Cove*** Pending Ito order Yeti Solar F Units and Panels as per email 5/24/19 [5/29/19 GSJ Dock Nest 84 = New WIFI System 85 GSJ Cameras Camera is active] Order Pump for nae 1 for er to —. eel ae 1 laced the order for the pump 5/24. Production time is =the 86 LSJ Clete 4 Fe Clete Pump factory confirmed that to was. EDA to production completion 7/5. EDA to Tropical FL 7/12. EDA on STT 7/21 a: Gemini 1 87 GSJ RIO eawater Systems R/O Container On Island on GSJ |& Gemini 88 GSJ RIO parts eawater Systems RO Parts On Island 89 R/O Water FY Water Testing 5/24 {Nb mailed last test results (3/2017). Lighting & Electrical 90 Cabanas 1-4 Dimmers Install Dimmers 91 Flagpole Pool Dimmers Dimmers not working properly MC Planter & Palm 92 MC New Planter Tree Lighting In progress Add Lighting to Water Fountain. Ordered 5/23; sched. arrive at 93 Tiki Waterfall FP Pond Fountain the PB house on Thursday 5/30. Can be shipped by once nt package arrives at the house, or on the plane. ' Run wires and plugs properly. Make hole in cabinets if needed. Plugs 94 Flagpole Pool PF Kitchen and wires should not be seen 95 GSJ Peters Point FY Solar Lights/Other —_ Lighting facing Peters Point for Safety F Test in place. JE advise that we order more. Brighter than what's 88 Cabana 1 as Rope Light retaled the moment Wall sconce does not come on around the Master. Timer to be set 97 Master Bedroom Wall Sconce 6:30pm -5am ? 98 GYM Equipment & Audio Wiring need to be done for GYM Equipment & Audio 99 Chillax Phone Plug Replace or fix phone/Internet plug in Chillax 100 Sam's Place Bedroom Repair Ceiling. Lighting socket needed 101 GSJ Master BR FY Master Bath No Hot water Exported on June 9, 2019 9:33:34 PM BOT Page 9 of 18 EFTA00259148

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cted Arrival Completion Start Date Date | Date 5/17/19 5/23/19 5/22/19 6/4/19 6/11/19 5/23/19 5/17/2019 5/24/2019 7/2112019 5/17/2019 5/17/2019 §/17/2019 5/17/2019 5/17/2019 5/17/2019 5/23/2019 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 6/4/2019 6/5/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 10 of 18 EFTA00259149

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No. Area Who Descrip Replace air handler for the Libary. rcered 5/27; current lead 119 402 Library Reefco Air Handler time 7-8 weeks plus transit 4-5 days). Production completion date ce plus transit time 7/26/2019. to continue checking on the progress. 120 103 IT Server Room Reefco AIC Unit Temp aic installed. Board ordered. Waiting on schedule. , Cabana 1-4 Air Shipping next week and hopes to have by May 31st. Goal is to install (71 105 Genditioning Units Reefco AIC Unit week of June 3rd. PM already on routine schedule for Cabana 4 '22 106 GSJ Reefco AIC Unit PM already on routine schedule. Bedroom, Kitchen & Living Room 123 107 LSJ Laundry Reefco AIC Unit Housekeeping A/C is not working 124 125 Landscaping, Inigation & Stone walls 126 106 LSJ Landscaping Irrigation Install irrigation for new palms vr 109 GSJ Stones Stones Stones from GSJ to LSJ to create and fix all Stone walls Order Pesticides & Fertilizer for all plants and palms: EEEreviewed Chemicals & Lp dent - requested only fertilizer ose Cte hd equipment. 8 dscapi mower Headquarters quote tihl and Silky equipment 128) 110 LSJ / GSJ Landscaping PF — veoh approved 5/29 and order placed. SiteOne Lendecspe Supply for Seed goes! mu Starter 3 Mulch and 20-20-20 Fertilizer ordered 6/3. EDA to ship out to Tropical FL 6/7. - Remove all Orange Vines from plants on Island. Main Compound & a 44g | oe Dawmeasesics Orange Vines [Stand wide. Orange vines will kil he plants 130 442 LSJ Main Compound FY Pillars Build 10ft. Pillars by the MC new planter 131 132 Wreckshop & Heavy Machinery Operators Exported on June 9, 2019 9:33:34 PM BOT Page 11 of 18 EFTA00259150

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Completion nitiation Date D C Initiati Date Date Date 5/17/2019 5/17/2019 5/17/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 5/17/2019 6/5/2019 6/5/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 12 of 18 EFTA00259151

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No Area Who Items Description We are working On the Quadski, 1st - The ECU was not communicating with the computer - we found an issue with a wire pulled out, now we are communicating. The initial tests on the Chassis wire harness and components (Fan, Blowers Throttle Blipper, bilge ) are all working propery. he Next thing we need to establish is the condition of the Clutch. Your Mechanic mentioned he removed the Clutch cover, there are still loose bolts that establish it has been worked on. There's no water time and little land use — The clutch should not be worn out? The machine is having the fluids replaced and get is started to evaluate why your free et was looking at the tae with wp ~—Exhaust ; Muffler Rubber mount is broken in Half —The Mu’ is loose connecting . 113 HM Equipment mz Quadski to exhaust pipe - seal is le RH side — Upper Sprocket seal/Cap is missing — Tire Hub cap Is missing — Handle Bar assembly — Has been recalled — | sent that request in immediately - part are her to update the machine - No Charge to customer — The Air Intake Hose to Engine — was being squished flat —- The hose is mounted in the wrong location -The Fuel Tank seal is Missing — rubber seal for fuel pump assy —If things go well the machine could be done by end of next week — If the clutch needs work add probably another week! This information will all be on a report - Before we repair we will be making contact for approval (34 114 HM Equipment fF Fuel Truck / Flatbed Tum Fuel truck into Flatbed 115 The (3) 2019 Polaris Ranger EV units arrived at vendor 5/23. Will be — HM Equipment Electric Carts sent for undercoating (Rust proofing process) 5/31. 136 116 HM Equipment ProGator John Deere does not manufacture electric progators. 137 “147 Arrived on STT 5/22. Cleared, off-loaded, awaiting tra to LSJ. —_ HM Equipment Roller HEwill schedule barge to pick up directly from Tropical Shipping STT. 8 118 Old Heavy Machinery Removal awaiting Barge 1 119 GSJ Engineering Shed Berm Create Berm to block LSJ view across from the R/O Containers 40 420 JE Bike Bike Handle Replace Bike handle 144 124 GSJ Hydroseeder Hydroseeder Axle to be purchased asap 142 122 Polaris Bike Valve needed for Polaris bike 143 123 GSJ . Trenching Trenching Area & Description needed 14 124 LSJ Tiki Hut 145 125 Wreckshop Tiki Parking Create Parking & Driveway at LSJ Tiki Hut. JE to advise 6/5 Office Clean office immediately 6/5 Marine, Barge & Water Sports | 8 126 GSJ Water Front — Sail Boat Remove damaged sail boat 49 «127 Christmas Cove Boat debris Remove boat debris Exported on June 9, 2019 9:33:34 PM BOT Page 13 of 18 ! EFTA00259152

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initiation Date Order Date 4/212019 5/17/2019 5/17/2019 5/10/2019 6/11/2019 5/17/2019 5/17/2019 6/6/2019 6/6/2019 6/6/2019 6/5/2019 5/17/2019 6/4/2019 5/17/2019 5/17/2019 Exported on June 9, 2019 9:33:34 PM BOT Page 14 of 18 EFTA00259153

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137 PR/BigN PR/BigN Nautica Boat - A/C, Tubes, Structure Sportis Boat GYM JE Denali LSJ Suburban Exported on June 9, 2019 9:33:34 PM BOT Who | | & Caribbean Auto Mart s Auto pairs Crew Boat Fenders Cleats Blankets PR Repairs AIC AIC GYM AIC Accident Description Install Fenders: (4) fenders purchased from Blue Ocean Tackle Inc. a Production lead time is 10 weeks. EDA to production completion Install Cleats at AYH Barge slip Cleats arrived with JEE plane 6/3 Metcalf: Blanket install on the exhaust is 90% complete. The overboard discharge thru the hull must be made to match the system and two of the flange blankets were too short and are being re-manufactured. Weather permitting, still possibly Monday 6/10 for STT return. The hydraulic engineers are due to inspect the boat 6/4. Should have a diagnosis by 6/5. Weather permitting, still possibly Monday 6/10. Work continues on the intake strainers and new Cutouts in the hull were made to support the new Flanders and pipe that was found to be necessary. alc bo the last ones. Paint is being applied in the favorable weather. Per 6/5 " I'm sorry, | don't have an answer as yet" He's waiting on Contractor to give him answers on the hydraulic. He will continue to call J Barge arrival home could be between June 10th-15th Take | | to Offshore to get the Engines Checked Nautica delivered 5/18/19. Fiberglass modifications in progress on starboard side. [will start cutting tubes off on Saturday 6/8 to be shipped off. requested estimate for bow thruster replacement @ $3400 shipping(just need okay from JEE and to proceed.) this project can be completed while boat is at Offshore by Island Rigging. 6/4 offshore scheduled maintenance replace both timing belts. sportis dropped off 830am.... 6/4 work completed at 130pm picked up by PC 6/4 Cleaning, & DEMO Demo Flooring in the GYM Vehicles Dealership bar ag a ee hose in the air conditioning system. Hose ordered 5/29; EDA on STT 5 business days (6/5). A complete service was performed on the Denali and the rear brake pads changed. HER will schedule the hose install once the part arrives. Insurance Coverage & Repairs to be made. {awaiting estimate from [ls Auto Repair - by 5/31. will take the vehicle to Guardian 5/30 for adjuster’s inspection. Page 15 of 18 EFTA00259154

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572019 | ft {| i 81712019 S2K9 0272019 6/17/2019 i. ft . | ; iZ | | i MONG | 7 _ _____jenorzo18 65/2019 j | @1072019 i | SN7/2019 (58/19 06/20/18 i (6419 | BAND aie 6/3/2019 ot T ” a _ | 5/17/2019 a - | = - om aon j Exported on June 9, 2019 9:33:34 PM BOT Page 16 of 18 EFTA00259155

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Subjéct: og-Urew - Date: : ~ — Boat Log-Crew ey Completed: Jul 8, 2019 at 7:55 AM Completed: Jui 8, 2019 at 6:58 AM Completed: Jul &, 2019 at 7:00 AM Q 1 Helper Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:55 AM ~ Pt) 3 rod o ao] 3 Completed: Jul &, 2019 at 6:56 AM ~— Completed: Jul 8, 2019 at 6.59 AM Completed: Jul &, 2019 at 6.57 AM Completed: Jul 8, 2019 at 6:57 AM Completed: Jut 8, 2019 at 7700 AM Completed; Jul 8, 2019 at 6:58 Ald Completed: Jut 8, 2019 at 6:56 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:57 AM Completed: Jul 8, 2019 at 6:57 AM & & 9 Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM EFTA00259156

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@ r t co S > ~— “a, Completed: Jul 8, 2019 at 6:56 AM Completed: Jul 8, 2019 at 6:56 AM Completed: Jul 8, 2019 at 6:58 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 7:55 AM Completed: Jul 8, 2019 at 7:55 AM Completed: Jul 8, 2019 at 7:00 AM Completed: Jul 8, 2019 at 6:57 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:57 AM Completed: Jul 8, 2019 at 7:00 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:55 AM Completed: Jul 8, 2019 at 6:56 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:59 AM Completed: Jul 8, 2019 at 6:56 AM Completed: Jul 8, 2019 at 7:00 AM EFTA00259157 ~

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. ’ w This list was created using "Paperless", an awesome iOS app for making lists and organizing your thoughts. Find out more: hitp//crushapps.com/ Sent from my iPhone EFTA00259158

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From: | Subject! 7 ue 2. Og / ‘am-12 To: Morning Attendance-Boat Log > 0 O O 0 oOo oO O 0 a) EFTA00259159

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oO O D0 0 0 0 0 0 i) 0 i) O 0 0 i) 0 O a) < <| pe) pst) oS o Ss s 0 O EFTA00259160

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=) Completed Completed: Jul 7, 2019 at 7:27 AM Q &@ || Completed: Jul 7, 2019 at 7:28 AM Completed: Jul 7, 2019 at 7:26 AM Completed: Jut 7, 2019 at 7:26 AM Completed: Jul 7, 2019 at 7:28 AM 7 Completed: Jul 7, 2019 at 726 AM Completed: Jul 7, 2019 at 7:26 AM Import this list to Paperless » SS This list was created using "Paperless", an awesome iOS app for making lists and organizing your thoughts. Find out more: htto:/crushapps.com/ Sent from my iPhone EFTA00259161

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Management & Office: Phone Number Department Wreckshop Carpenter Plumber Irrigation )Pools, JE bikes & R/O Wreckshop MC, Electrician & Plumber Stone Mason . Barge Mate & Extra help Landscape Manager Landscaper Heavy Machinery Operator Landscaper Houseman & Extra help Pools, JE bikes & Trash + Landscaper & Stone Mason Painter Carpentry Housekeeping Electrician Assistant Houseman & Extra help Housekeeper ii andscaper Carpenter Housekeeper Ws Landscaper Landscaper & Stone Mason + Painter Boat Captain Stone Mason Helper Construction Landscaper & HM Operator Boat Captain Landscaper + Wreckshop Manager Housekeeper Head Carpenter Heavy Machinery Operator Carpenter EFTA00259162

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LSJ/GSJ Manager |LSJ/GSJ Property Manager Assistant to Owner, Property Mng. & Mng Executive Assistant to Mr. Richard Kahn IT, Driver & Shopper Driver & Shopper LSJ/STC Accountant LSJ/STC Controller STC Office Manager / VI Gov. issues STC Assistant / LSJ Photos to Owner EFTA00259163

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00 Crew fn RU-6SI Au, 2 10° an iE] | /0. ftha (a | 453 Lin part | $00 LST. un. EFTA00259164

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i if tt | I ht Pe. Rua cscs 4 a (fe _ i Security ‘| SS iH Y:00 PU Ht EFTA00259165

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e ~ EFTAOO ~~ j 259166

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From: Subject: Fwd: July Barge log _ Date: Aug 5, 2019 at 12:54:07 PM Greetings, JULY Barge log - complete. From: Date: Mon, Aug 5, 2019 at 12:44 PM Subject: July Barge fog To: July Barge log 7-5 Friday Mate and Myself fly to PR to sea trial barge and return to STT Saturday. Discover propellers are the wrong Diameter. Change props. Discover steering cylinder problem. Launch. No charging current. Sea trial cut short by small switch catching fire on con tower. Rough conditions contribute. To slip. Fix bad burned circuit. 7-6 Saturday. All day working on no charge from alternators produces no remedy. Decision made to return to STT until repairs are made starting Monday. Email report. 7-7 Sunday Make work list. Send toon Ml Fly to STT Verbally revisit work list with 7-18 Thursday EFTA00259167

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To airport to pr for barge. One alternator is still not working. To San Juan for test. To PDR to reinstall. Self exciting alternators must be turned fast to work. Propellers removed and installed. Launch and move boat. Leave for STT @ 15:45. Boat hydraulic cylinder breaks east of Cuelebra. Secure with straps and limp to SBDD. arrive 01:30. Secure, leave messages and carlos takes mate and | to AYH. BAD day at sea. 7-19- Friday. Go to SBDD EARLY. Evaluate damage and photograph. Submit plan to solve issue. Contact fll Make repair plan. Move boat to facilitate cylinder removal with crane for welding. Standby for end Ho inspect and approve plan. 7-20 Saturday Go to SBDD early morning to view progress. A change in plan that did not involve removing the cylinders was discussed and adopted. Also, the port eyelet is to be welded in place as well. Return late afternoon to view progress but no personnel were available for the project so it’s a Monday deal. Bn Tuesday 7-23 To SBDD for barge. Evaluate rams and bearings. Put in pins. Go to red hook wash down. To RHPAD for Troy and outboards. To LSJ. First trash load to stt. Second load of trash to stt. 7-24 Wednesday Empty bin to LSJ. Metal bin to stt. Metal bin to LSJ. To GSJ for trash bin. To stt. EFTA00259168

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7-25 Thursday Take [and empty bin to GSJ. Return Troy to stt. Go to LSJ for tractor. To GSJ to empty. Get next bin to stt. Return empty bin to GSJ. get tractor and empty water tank to LSJ. Take trucks and trailers to and from LSJ. tractor home. 7-26 Friday. Get truck to LSJ to move trailers to stt. Get two in. Get tractor from LSJ to stt. -/ 7-29 Monday Truck to LSJ. Tractor and water to GSJ. to stt for container. To LSJ. To GSJ get dale and to stt for roller. Big wait. Get digger and fenders out of the 250 to the barge. Get WD40 barrel to barge. To LSJ. Get container. To stt. Wait for truck. Container off and roller on for overnight. 7-30- Tuesday - Take roller to LSJ. Take truck to stt. To GSJ for water wagon. To LSJ. To GSJ for trailer. To LSJ. To stt for flatbed and pallets. To LSJ. Return truck to stt. 7-31 Wednesday. Mold guys and 250 to LSJ. Water wagon from GSJ to LSJ. EFTA00259169

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From: Lsje Llc Isj.boatlog@gmail.com Subject: Boat Trip Log .* Date: Aug 3, 2019 at 8:44:51 PM a Boat Trip Log To st thomas Little C (Per boat log records) Little C boat Log (Captain Friday 7/26/19 boat log Little C boat log Captain 7:00am staff redhook to LSJ 8:00am mold workers redhook to LSJ 3:00pm mold workers LSJ to redhook Saturday boat log 7/27/19 boat log Per Redhook to LSJ 7:00am -4:00pm pick up from Isj to redhook monday 7/29/19 boat Log Captain il 7:00am staff 4:00pm staff Tuesday 7/30/19 boat log 7:00am staff run to LSJ 8:00am back to Redhook Fill gas jogs 1:30prQto Redhook from LSJ 3:30pm staff run Wednesday 7/31/19 boat log EFTA00259170

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7:00am staff run Redhook to LSJ -GSJ 8:00am mold workers 3:00pm staff run to Redhook from LSJ 8/1/19 Thursday boat Log Captain J 7:00am staft 4:00pm staff 8/2/19 friday boat Log Captain 7:00am staff ma employee to st thomas 11:00pm Little c fuel up 2:30pm Security from redhook to GSJ and LSJ 4:00pm Security from GSJ to st thomas 4:25pm 8/3/19 Saturday 7:00am security from redhook to GSJ -GSJ to LSJ security from LSJ to STT 7:25am to STT Captain i: Sportis CAPTAIN J Sportis, LSJ -GSJ boat log records Monday 7/29/19 7:00am crew to LSJ Ashille, philito to GSJ 10:00 am Captain 7:00am staff to LSU 4:00pm staff to st thomas (Captain @ Tuesday 7/30/19 boat log sportis captain | | 7:00am staff to LSJ captain fi , 9:00am to GSJ Ladies to GSJ 10:00am and J t0 GSJ 10:30am and from GSJ to STT 1:00pm and || from GSvJ to little st james 1:45 pm Pest guy to STT 2:45pm 4:00pm staff to STT (Captain | EFTA00259171

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Wednesday 7/31/19 boat log sportis captain fj 7:00 staff to LSJ captain fj 8am & to GSJ 9:30am to LSJ 9:30am to LSJ 1:30pm to STT 1:30pm to STT 4:00PM staff to STT (Captain Thursday 8/1/19 boat Log sportis captain 7:00am staff to LSJ captain to GSJ 8:45am 9:08am pick up from redhook to LSJ 4:00pm staff from LSJ to STT (Captain @ Friday 8/2/19 boat log sportis captain fj 7:00am staff to LSJ to GSJ 8:30am to GSJ 8:30am pick from redhook to LSJ 8:50am , to STT to clean STC office 1:11pm Sportis re fuel at 1:25pm back to LSJ aft fuel up 2:00pm 4:00pm staff to STT Saturday 8/3/19 security from redhook to LSJ 4:10pm Security from LSJ and GSJ to STT Captain | impo! r => (5 This list was created using “Paperless", an awesome iOS app for making lists and organizing your thoughts. Find out more: http:/crushapps.com/ EFTA00259172

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