EFTA01087977Dataset 9
2012-08-251p196w
Project # Big N Repair 2012 Outside Vendor LSJ -Inhouse costs Budget Payments to Date Task Name 1 Dry Dock Haul out 1,350 1,350 $ 1,000 2 Laydays 14 4,900 4,900 $ 3 Pressure Wash 288 288 $ 4 Paint Bottom 7,500 7,500 $ Install Hydraulic cylinders 5 and mountings 2,400 2,400 $ 6 Ramp repair 6,000 6,000 $ 7 Cutlass bearing 500 500 $ Inspect Propellers, shaft, stuffing boxes…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01087977.pdf