EFTA00646277.pdf

From: Daphne Wallace To: "Jeffrey E." <jeevacation®gmail.com> Cc: ann rodriquez >, Richard Kahn Subject: Re: Date: Thu, 02 Nov 2017 17:08:17 +0000 Greetings Sir, Wreckshop/Engineering: The parts needed for the heavy equipment repairs have been ordered from National Parts. The quote for the parts needed to repair the damaged carts totaled $95,000. Anna is recommending replacing the 4 carts that were severely damaged in the storms, and using what parts can be salvaged from those 4 carts to repair the other carts. All tools needed have been purchased. Barge needs: Two new electrical panels, (4) 4'x8' sheets of 3/16" aluminum plate for new chocks, (1) Raritan Ruddermaster rudder angle indicator kit, (3) Aluminum doors, Lexan sheets for the windows, (2) Rain suits, (2) Flashlights, (2) Hearing protection - Earmuffs, foam plugs, (2) pairs Leather work gloves STC office: (2) white floor lamps for the conference room, (1) built-in microwave with a fan (30" wide by 16" high by 15" deep) in white Carpet: The Floor Factory presently has on hold the 290 square yards of carpet needed to re-carpet the office. We have been notified that the carpet is out of 2 dye lots, but that there is no noticeable difference in the coloring between the lots and it will not be visible to the eye that the carpet came from 2 dye lots when it is installed. We are comfortable to move forward with the carpet in stock at the Floor Factory, but if you would prefer to obtain carpet from one consist roll, we will need 290 square yards per the measurements submitted by the installer for the Floor Factory. Copier: The replacement was vetted and approved. The purchase will be finalized by NY. Electronics/IT department: (20) Four-pin speaker connections. All other items have been purchased and delivered to the PB house for the plane. Carlos is still finalizing his list and notes, he will submit it separately when he has completed it. Respectfully submitted, Daphne On Thu, Nov 2, 2017 at 11:04 AM, Daphne Wallace < > wrote: Greetings Sir, Painting department: No painting supplies are needed. All have been purchased. Landscaping department: Renato is purchasing the final items needed for landscaping. The irrigation and landscaping supplies shipment ordered by Chris for both LSJ and GSJ arrived 10/31 via Tropical on SIT The EFTA00646277 shipment is cleared but not yet off-loaded from the vessel as of this morning. Per Dupson, all items needed are covered. Pool department: More chlorine tablets, algaecide, and a very large order of the pool salt. We will also put together an order with Luli Pools. Electrical department: Renato is purchasing the 3 types of receptacles, 3 types of receptacle covers, and 2 types of switches needed. Danny requested 24 of each of these items. Marine department: So far, (6) dock boxes - 6' by 3' in white, (4) dock ladders, 7 steps per ladder. I will send Carlos' additional items and the STC office list shortly. Respectfully, Daphne On Wed, Nov 1, 2017 at 9:29 AM, Jeffrey E. leevacation@gmail.com> wrote: I would like to have your list tomorw of ALL things needed. carpets. funriture equipment. landscapte. tools. boats. daphne please help. copier. flloring. roofing. laundry, cottage, gyn floors. engireenring shed. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation@gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00646278