EFTA00087714
| 6/24/04 | THUR | 1 HOUR GET DOOR CODE FROM (WPB) STAFF AND VERIFY WHAT IS NEEDED WHILE STAFF OUT OF TOWN |
| 6/28/04 | MON | 1 HOUR BRING MAIL IN STAFF HOUSE AND CHECK ON MAIN HOUSE |
| 6/30/04 | WED | 1 HOUR BRING MAIL IN STAFF HOUSE | AND CHECK ON MAIN HOUSE |
| 7/02/04 | FRI | 1 HOUR SEND MAIL IN FED-X BOX TO NY AND CHECK ON MAIN HOUSE |
| 7/04/04 | SUN 11:00 AM-12:00PM 1 HOUR GREET NEW YORK STAFF AND GIVE DOOR CODE |
| 5 HOURS X $20.00 = $100.00 TOTAL |
| 8/25/04 | WED-1HOUR CALLED BOTH CABLE COMPANY AND SHUTTER COMPANY TO CANCEL SINCE MR.EPSTEIN IN TOWN ON THURSDAY |
| 8/27/04 | FRI- 4:00 PM-6:00 PMMET WITH MS.MAXWELL TO DISCUSS WHAT NEEDS TO BE FIXED AROUNDHOUSE-SHE PAID ME $1,000 TOWARDS MY HOURS. STILL OWES $380 ANDMONEY FOR SHOPPING AT CARMINES |
| 8/31/04 | TUES(NO CHARGE) CALLED AND HAD WATER DELIVERED CONFIRMED WITH THAT SHE WANTED LENNY TO FIX SHUTTERS HAD FAX LENNY A PAPER CONFIRMING THE QUOTE WAS APPROVED |
| 8/04/05 | THUR (1 HOURS) 7:00-8:00 PM Received call from Benham Securities and checked entire house and grounds Tried to reset alarm |
| 8/05/05 | FRI(2 HOURS)1:00-3:00 PM |
| Spoke to Richard and was asked to reset alarm Called alarm company and a technician explained how to reset alarm Alarm was reset and house is fine |