{"efta_number": "EFTA01124700", "page_count": 17, "url": "https://epstein-data.com/EFTA01124700", "pdf_url": "https://epstein-data.com/pdf/EFTA01124700.pdf", "pages": [{"efta_number": "EFTA01124700", "page_number": 0, "text_content": "Zorro Development Corp- Project Report 9/22/13 \n11 - MICROWAVE & \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nEC \n4/27/13 — JE requested to investigate Microwave option \nAwaiting \n5/9/13 — Existing Microwave details forwarded to JE, RK & JR \nInstallation \n5/16/13 — JE requested contacting Dave Baumann reference \nDate \ndelivery of service from Sandia Crest verses D Mark \n5/17/13 — Dave Baumann forwarded details of RSM — Craig \nFranck. Brice has been In contct with Craig \n5/24/13 — Received bid from Southwestern Wireless, have call \nset up for 5/28/13 to review bid \n5/31/13 — Forwarded update of Project to JE, RK & JR \n6/8/13 — Forwarded TW Telecom proposal for Delivery of Service \nto JE & RK. Firm bids due 6/14/13 \n6/14/13 — Received bid from Southwestern Wireless confirming \ndetails. Informed JE, will forward once all details confirmed \n6/20/13 — JE approved Southwestern Wireless bid. \nRK to negotiate final bid \n6/27/13 — Southwestern Wireless unable to deliver bundled T1 \n6/28/13 — Looking into other options \n7/12/13 —Awaiting proposal from Advanced Communcations \nWill review proposed Link Plan with JE on site \n8/14/13 — Proposal received \n8/15/13 — Conference call completed with RN, BG, SD & RB \n8/17/13 — Advanced Communcations on site to review Project JE \n8/18/13 Confirming Advanced Communcations require Service \nProvider before their can engineer final solution \n8/26/13 — Filed a complaint with PRC NM regarding Century Unk \nbacking out of Service Provider option. 10 days to respond \n8/27/13 — Contacted Steven Grabiel (High Speed Internet \nEdgewood) Expect Proposal 8/6/13. Will forward once in hand \n8/29/13 — Received Proposal from RMC for x 3 4Oft poles \n9/17/13 — Received Proposal from High Speed Internet \nPage 1 \nEFTA01124700\n", "char_count": 1763}, {"efta_number": "EFTA01124700", "page_number": 1, "text_content": "Zorro Development Corp - Project Report 9/22/13 \nS500.00 per mth for 10 mbps plus $10000.00 to run Ethernet \nCable to Tele Beeper shed on Sandia Crest \n9/19/13 — JE approved site St by HugesNet \n9/20/13 - Have forwarded info to HugesNet, awaiting installation \ndate. Order *5709982. Once installation is complete & account \nactive, final details of package will be added. \n9/23/13 — Advanced Communcations expected to forward \nproposal on upgrading Router & Wireless Links to RC & Lodge \nPage 2 \nEFTA01124701\n", "char_count": 509}, {"efta_number": "EFTA01124700", "page_number": 2, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n122 - LANDSCAPING \nSTART\nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS I \nMll \n06/01/13 \n$75,000.00 3/28/13 — Refurbishment & Mainteance Proposals from 3 \nX \nAwaiting_ \nDirection \ncompanies forwarded to RK & DI \n4/27/13 — JE approved Aspen for Refurbishment Project & Aspen \nto remain as ZDC Mainteance Company \n6/9/13 — New Proposal forwarded to JE, RK awaiting direction \n5/16/13 — Final proposal forwarded to RK \n5/24/13 — Aspen agreed to $75,000.00 \n5/31/13 — Deposit of $44,383.08 issued to Aspen \n6/1/13 — Project Started \n6/8/13 — Work continues, soil preperation in progess \n6/14/13 — Plant material starting to arrive \n6/18/13 — More plant materail on site \n6/21/13 — Back Parking Area - Planting & Irrigation Complete \n6/22/13 — Planting & Irrigation continues — attached photos \n6/26/13 — More plant material on site \n6/27/13 — Preperation of front parking area begins, Columbines \n& Trum ert Vine lanted along pathway between Mil & Dog Pen \nIrrigation installed in all planted areas — attached photos \n7/12/13 — Plant & Irrigation installation continues —\nAttached plant schedule & photos \n7/26/13 — Project 90% Complete \nHaving issues locating Cypress Trees. \n8/7/13 — JE decided not to install Cypress Trees, in lu Aspen will \nremove 4 old Hawthorns & replace with 4 Junipers \n8/9/13 — Final Breakdown of Project forwarded to JE \n8/10/13 — JE to meet Jose from Aspen to review Project \n8/11/13 — JE updated earlier request — remove old Hawthorns & \nJunipers \n8/22/13 — Forwarded to JE suggested colourful plant material, \nselected for discussed areas — awaiting direction \nPage 3 \nEFTA01124702\n", "char_count": 1647}, {"efta_number": "EFTA01124700", "page_number": 3, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n8/24/13 —Awaiting Proposals from 3 vendors for Preventive \nSpraying & Fertilizing  of new & exisiting plant material all due by \n09/24/13 \n9/16/13 - Aspen Landscapiraremoved old Hawthorns & Junipers \nattached photos \n9/22/13 - Awaiting Direction\nPage 4 \nEFTA01124703\n", "char_count": 316}, {"efta_number": "EFTA01124700", "page_number": 4, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n22A -  LANDSCAPE\nLIGHTING \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \n/27/13 — JE Approved New Landscape Lighting \nPending \n5/1/13 — Unable to move forward until Project 22 — Landscaping \nCompletion \nhas been resolved \nProject 22 \n6/1/13 — Reviewing with Aspen about plant location \n7/18/13 — Have installed Lighting where planting is complete \n7/27/13 — Before proceeding will review with JE on site \n8/22/13 — Will Complete Project once Project 22 — Landscaping \nMH Complete \nIN HOUSE - \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nI \n06/03/13 \n4/27/13 — JE Approved, removal of dead Pine in courtyard, \nAwaiting \nremoval of Ponderosa Pines, Landscape Lighting at front \nDirection \nEnterance & to relocate Pinons to the area \n6/3/13 — Project Started \n6/18/13 — Removal of Pine & Ponderosa Pine complete -\nattached photos \n7/19/13 — Relocationfinstallation of Phone from remote areas of \nthe Ranch to front enterance continues \n7/27/13 — Project 90% complete, will review with JE while on site \n8/21/13 — Reviewed area with JE, outlining scope of work \n8/29/13 - Removal of dead & infected Pinions — Complete \n9/18/13 — Forwarded to JE & RK estimate — hand dug & plant \nPinions by Aspen Landscaping $375.00 per tree \nTo purchase & plant locally 8ft tot Oft trees $150.00 per tree \nEstmated number of trees, MH —12, LV —14 \n9/22/13 — Awaiting Direction \nPage 5 \nEFTA01124704\n", "char_count": 1426}, {"efta_number": "EFTA01124700", "page_number": 5, "text_content": "Zorro Development Corp- Protect Report 9/22/13 \n24- MEDIA ROOM \nSTART 7\nEgg \nEST.COST \nNOTES \nPHOTO \nSTATUS\nCURTAINS \nBlackout & Rings \n$6,262.08 4/27/13 — JE Selected Fabric for Project \nAwaiting \n5/10/13 — Project Request Form forwarded to JE & RK \nDirection \n5/17/13 — Resubmitted Project Request Form to JE \n5/31/13 — As of date Awaiting Direction \n25 — OFFICE \nSTART \nEND\nEST.COST \nNOTES \nPHOTO \nSTATUS \nCURTAINS \nLined & Rings \n$2,527.01 \n/4/27/13 - JE Selected Fabric for Project \nAwaiting \n5/2/13 — Vendors & Manufacturer enable to provide enough \nDirection \nyardage of selected fabric \n5/9/13 —Mother fabric option forwarded to JE \n5/10/13 — Project Request Form forwarded to JE & RK \n5/17/13 — Resubmitted Project Request Form to JE \n5/31/13 — As of date Awaiting Direction \nPage 6 \nEFTA01124705\n", "char_count": 806}, {"efta_number": "EFTA01124700", "page_number": 6, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n27 - TERRACES \nSTART \nEND \n07/03/13 \nEST,COST \nNOTES \nPHOTO \nSTATUS \nTerraces - $52,000.00 \n04/07/13 \n$56 200.00 12/12/12 — Bid received. \nStucco/Gutters/Painting \n3/20/13 — JE Approved Bid \nAwaiting \n$4,200.00 \n417/13 — Project Started \nVendor to \n4/20/13 — Libay Membrane installed \nbe On Site \n5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax \n5/16/13 —MBR Balustrade reinstalled \n5/20113 — MBR Membrane to be installed \n5/31/13 — There was a fault In 1 roll of material, vendor has \nreordered, will recover area once on site \n6/7/13 — Material on site \n6/14/13 — Membranes & Gutters Complete — attached photos \n8/18/13 - Stucco & Painting due to start \n6/21/13 — Stucco & Painting Complete — attached photos \n6/24/13 — Final review on completed work with Vendor \n7/2/13 — Final Punch Out to bejin of all outstanding work \n7/3/13 — Project Complete \n13 — JE requested carpet to be installed on both terraces \n8/9/13 — Carpet samples forwarded to JE \nCarpet - $2,078.15 \n8/17/13 — JE selected carpet, 1 selection on back order \n8/19/13 — 3 B's to meet with JE to review Project \n9/3/13 — 3 B's on site to Water Test MBR Terrace \n9/17/13 — Carpet on site, will be installed prior to next visit unless \ngiven other direction \n9/18/13 — Forwarded E Mail to JE & RK showing gutter issue \n10/1/13 — 3 B's on site to seal gutters \nPage 7 \nEFTA01124706\n", "char_count": 1407}, {"efta_number": "EFTA01124700", "page_number": 7, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n29 - REPAIR \nPOOL/SPA \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \n$12,600.00 5/9/13 — Vendor on site \n5/16/13 — Bid breakdown forwarded to RK \nSTATUS \nAwaiting \nDetails from \n6/10/13 — JE requested that work be started in Sept 2013 \n8/20/13 — JE requested that 3 B's submit a bid for Project \n9/3/13 — 3 B's on site to review Project \n9/25/13 — Expecting details from 3 Ws \nVendor \nPage 8 \nEFTA01124707\n", "char_count": 445}, {"efta_number": "EFTA01124700", "page_number": 8, "text_content": "corro uevelopment Corp - rroject meport urzzli.s \n30- FRONT GATE \nSTART \nE1Q 1 \nEST.COST \nNOTES\nPHOTO \nSTATUS \nOPENERS \nCal Boxes/Loops \n07/25/13 \n$10,125.00 \n4/20/13 — Bid received, requested vendor to make adjustments \nAwaiting \n+ tax \n5/9/13 — Received Revised bid. Options & Equipment reviewed \nDelivery of \n5/12/13 — Options & Equipment selected \nGate Loops \n5/21/13 —Final bid faxed, unreadable, vendor will resend \nto Vendor \n6/8/13 — Final bid from RMC Electric - $11,941.00 \n6/11/13 — RK requested material breakdown \n6/14/13 — Material breakdown forwarded to RK \n6/19/13 — RMC Electric resubmitted revised pricing to RK \n6/28/13 — RK requested that 3 B's submit an estimate. Have \ncontacted 3 B's, they will be on site next week to review \n7/9/13 — RK neogiated 3 B's bid \n7/11/13 — 3 B's Bid Approved. \n7/12/13 — Forwarded Deposit Request $6,750.00 to BK & RK \n7/25/13 — Project Started \n7/27/13 — Gate 1 Controllers & Key Pad installed. New Key Pad \nfor Gate 2 faulty, vendor has reordered — attached photos \n8/10/13 — Waiting for Installation of loops & Gate 2 Key Pad \n8/19/13 — Vendor to meet JE \n8/21/13 — Gate 2 Key Pad installed, gate phone lines down, \nhence no remote control to operate gates \n8/30/13 — Contacted RMC regarding phones & gate controllers \nwill be on site next week \n9/2/13 — As of date Gate Loops Not Installed \n9/3/13 — 3 B's on site to review Project \n9/18/13 — The bid that 3 B's neogiated with RK did not include the \npurchase or installation of gate loops, which was on the orginal \nbid submitted by RMC Electric & E Mail submitted to 3 B's by BG \nChange Order \n$435.00 \n9/17/13 — Change Order submitted from 3 B's \n+ shipping \n18/13 — Submitted Change Order to JE & RK \n$60.00 \n9/18/13 — JE Approved Change Order \n9/21/13 — Awaiting delivery of Gate Loops to Vendor \nPage 9 \nEFTA01124708\n", "char_count": 1830}, {"efta_number": "EFTA01124700", "page_number": 9, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n31 - PHONES MAIN \nSTART \nEND \nEST.COST \nNOTES \nPHOTQ\nSTATUS \nHOUSE \n07/17/13 \n4/27/13 — JE approved installation of new phones at MH \nAwaiting \nAwaiting for Service Provision & Estimated Cost of Delivery of \nDelivery of \nServices from Prof 21 — Microwave & IT before moving forward \nPhones \n6/22/13 — Awaiting response from Southwestern Wireless on \nto Vendor \nFCC License Application & Router at MH \n7/17/13 — Project Started \n7/25/13 — Switch & 16 Phones Installed, awaiting delivery date \nremainder of phones — attached photos \n9/6/13 — Phones due to be deliveried to Vendor \n9/15/13 — Delivery of phones to vendor have been delayed \n9/30/13 — Phones due to be detiveried to Vendor \n32— PHONES RANCH \nSTART \nJ \nEST.COST \nNOTES \nPHOTO \nSTATUS \nCENTRAL \n6/21/13 - Will forward proposal for Phone System by 8/28/13 \nProject \n6/27/13 - Project On Hold until Microwave Solution resolved \nOn Hold \nPage 10 \nEFTA01124709\n", "char_count": 966}, {"efta_number": "EFTA01124700", "page_number": 10, "text_content": "Zorro Development Corp- Project Report 9/22/13 \n33 - POOL PAC \nSTART 1 \nAtI2 \nEST.COST \nNOTES \nPHOTO \nSIAM \nEngineering Inspection \n4/29/13 — Quote forwarded to RK, who requested more detail \nAwaiting \n39,100.00 \n5/8/13 — Revised quote forwarded to RK, awaiting direction \nSite \n5/22/13 — Beaudin Ganze on site to review Project \nvisit \nUnit Cost \n5/29/13 — Beaudin Ganze report forwarded to JE & RK \n$43,170.00 \n5/29/13 —JE Approved invesigation via camera \n6/3/13 — JBH forwarded estimate \nCamera Duct Inspection \n6/4/13 — JE Approved moving ahead \n$1,214.91 \n6/11/13 — JBH due on site \n6/12/13 — JBH on site, complete camera inspection, awaiting \nReport/Disc \n6/21/13 — Report/Disc forwarded to Beaudin Ganze \n7/8/13 — Report/Disc due on site \n7/9/13 — Informed that Report has been delayed \nRK forwarded Report to JE \n7/20/13 — Beaudin Ganze on site to review Project with JE \nJE did not approve any design solutions by Beaudin Ganze \n8122/13 — Contacted Dessert Air & forwrded info regarding \nexisting space & equipment design \n9/18/13 - Site visit expected by Dessert Air to confirm their \nproposed solution \n9/19/13 — Dessert Air have rescheduled for 9127/13 \nPage 11 \nEFTA01124710\n", "char_count": 1189}, {"efta_number": "EFTA01124700", "page_number": 11, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n114 — REPAIR d, PAINT \nSTART \nFAQ \nEST.COST \nNOTES \nWORK — ION \nEli= \nSTATUS \n5/7/13 — E Mailed Photos to JE showing work required \n5/23/13 — Forwarded all work details to Ion, Including work that \nwill be required after MBR Terrace is completed \n6/29/13 — Additional work — Sign on Adobe. Sarah's Office Wall \n6/30/13 — As of date Awaiting Direction \nAwaiting \nDirection \nPlugging ' Hole \n$15,000.00 Estimate to Plug 1st Hole \nNOTES \nPHOTO SIAM \nPage 12 \nEFTA01124711\n", "char_count": 518}, {"efta_number": "EFTA01124700", "page_number": 12, "text_content": "Zorro Development Corp- Project Report \n38 - SEPTIC SYSTEM \nSTART \n€ND \nEST.COST \nNOTES \nPHOTQ \nSTATUS \nMai \n07/10/13 \n7/9/13 — E Mail forwarded to RK —Adobe Septic System Is \nAwaiting \nblocked. ZDC unable to clear line \nDate When \n7/10/13 — Bassett Construction on site to review system, inspect \nVendor \nlines with camera. Found compressed line under the Adobe \nWill Start \noutside deck. Work Completed at $533.04 \nProject \n7/11/13 — ZDC will remove pavers after visit, Bassett Construction \n'will complete repair & ZDC will reconstruct deck area — attached \nphotos \n8/9/13 — Received Estimate from Bassett Construction to \nreplace main sewer line, install new cleanouts & PVC pipe \n$3,740.83 \n8/20/13 — Forwarded bid to JE \n8/22/13 — JE request that 3 B's submit bid \n9/3/13 — 3 B's on site to review Project \n9/16/13 — Received Estmate from 3 B's - $2,200.00 + tax \n9/17/13 — 3 B's estimate & photos forwarded to JE & RK \n9/17/13 — JE Approved 3 B's bid \n9/22/13 — Awaiting timetable for 3 B's to complete project \nX= \nREFURBISHMENT\nROADS CULVERTS \nSTART \nRIR \nEST.COST \nEMU\nPHOTO \nSTATUS \n7/27/13 — Will review with JE on site, refurbishment of all Roads & \nCulverts \n8/5/13 — Road Base 23 tons $360, Culvert Oft x 24ft - $1,381.85 \nCulvert 5ft x 24ft - $1,727.24 \n40 - LANDSCAPING \nSTART \nEND \ngST.COST \nNOTES \nEliQLQ SIATIM \nLOG & LODGE \nRemoval of Dead Trees, Cover Rocks with Soil \nPage 13 \nEFTA01124712\n", "char_count": 1413}, {"efta_number": "EFTA01124700", "page_number": 13, "text_content": "Zorro Development Corp - Project Report 9/22/13 \n41= \nSTART\nEf4Q \nEST.COST \nNOTES \nPHOTO, \nSTATUS \nREFURBISHMENT\nHOME THEATER \n8/13/13 — JE requested replacement of exisiting Sony Projector \nAwaiting \n8/15/13 — 3 Vendors on site — Proposals due next week \nHDMI Cable \n8/22/13 — JE forwarded 2 Proposals \nDelivery \n8/25/13 — Received 3f° Proposal \nJE requested Purchase of Pro*tor to be placed On Hold as \nnew projector to be released Dec 2013 \n$83.06 \n9/17/13 — JE approved purchase of HDMI Cable \n$320.00 + tax 9/17/13 — JE approved 3 B's installation of HDMI Cable \n9/18/13 — HDMI Cable ordered \n9/25/13 — HDMI Cable due on site \nat\nREFURBISHMENT \nSTART \nEND \ngST.COST \nNOTES \nPHOTO \nSTATUS \n[EXTERIOR - LV \n$10,100 + tax 8/22/13 - JE Approved Project \nAwaiting \n3 B's to complete MH. ZDC to complete Garage \nVendor \n9/3/13 - Requested RK & BK for Deposit of $7,500.00 \nto be on \nDeposit received by 3 B's \nSite \n9/24/13 — 3 B's due on site \nIN HOUSE \nSTART \nEND \nEST.cOsT \nVOTER \nPHOTO \nSTATUS \nREFURBISHMENT \nLANDSCAPING — LV \n8122113 — JE Approved Project \nAwaiting \nCover Rock with soil, Pinion installation \nDirection \n8/22/13 — Forwarded JE sugiested colourful plant material \nfor discussed areas — awaiting direction \n9/16/13 — Router Tilling Complete. Ready for Top Soil \n9/18/13 — Forwarded JE & RK breakdown of installation/purchase \netc of sod. Total $5,512.50 \n9/18/13 — JE asked how much sod. 5,350 sq ft \n9/21/13 — Awaiting Direction \nPage 14 \nEFTA01124713\n", "char_count": 1473}, {"efta_number": "EFTA01124700", "page_number": 14, "text_content": "Zorro Develo ment Co \n- Project Report 9/22/13 \n(PURCHASES \nSTART \nEND \nNOTES \nPHOTOITATUa \nHeavy Machinery \n__Z§T.COST \n8/22/13 — JE requested Investigating a Bulldozer purchase & any \nother equipment ZDC may require \n8/27/13 — Investigating avaiable equipment \nBobcat \n9/3/13 — Investigating trading exisiting Bobcat for new \n9/18/13 — Have price from local Bobcat dealer, as of date no one \nhas been able to match this price \n9/26/13 — Will forward all offers in reference to Bobcat \n1989 Dump Truck \n9/22/13 —1989 Dump Truck rNuires new transmission \n9/26/13 —Will forward estimates \nOutside Furniture - \nLodge \n8/22/13 - JE agreed new outside furniture required, will relocate \nsang table & benches from Shooting Range to uncovered back \ndeck \n9/1/13 — Will investigate funfture options for covered back deck \n, \n9/16/13 — After reviewing uncovered deck, we believe that the \ndeck will not handle the weight of the table & benches from the \nShooting Ranch, especially if we receive snow \n9/22/13 — Will investiage all options over the next week \nPage 15 \nEFTA01124714\n", "char_count": 1073}, {"efta_number": "EFTA01124700", "page_number": 15, "text_content": "Zorro Development Corp- Pro ect Report 9/22/1 \nZE:C \nIN HOUSE WORK \nCACTUS REMOVAL \nSTART \nEND \nEST.COST \nNOTES \nPHOTQ \nSTATUS \nTo begin Late Fall \nSHED AT AWOL \nST\nART \nEMI \nEST.COST \nNQIU\nILOW_ \nReskin, Paint & Seal - work to begin in the Fall \nODGE ROOF \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nRepair/Replace Broken Sections — work to begin in the Fall \nYURT FURNITURE \nSTART \nEND \nEST.COST \nNOTES \nPHOTO SIAM \n8/22/13 — JE Approved reconstruction of existing furniture to \nmake items more resilient to mice attack \n8/19/13 — Old fabric backing has been removed from sofa/chairs \nMa \nSTART \nE \nASISDIL \nNOTES \nPHOTQ \nSTATUS \n8/18/13 — Additional New Tank Installed \nRepainting of tanks, matting & gravel installation to begin \nin the Fall \nGRAVEL/EDGES RC \nPATHS \nSTART \nMR \nCST.COST \nNOTES \nPHOTO \nSTATUS \nAl paths to be dug out, edged and gravel Installed to begin early \nearly Summer 2014 \nLOG CABIN STEPS \nSTART \nen_ EST.COST \nNOTES \nPHOTO \n$TA \nNew Section to be refabricated \nCATTLE GATES & \nSTART \nEND \nEST.COST \nNOTES \nPHOTO SIAM \nGUARDS X 3 \nRefurbishment, Empty & Paint \nPage 16 \nEFTA01124715\n", "char_count": 1104}, {"efta_number": "EFTA01124700", "page_number": 16, "text_content": "Zorro Development Corp - Project Report 9/22/13 \nPAINTINGISTAINING/ \nSTART \nEND \nEST.COST \nNOTES \nPHOTO \nSTATUS \nSEALING \nRC Office Interior \n09/12/13 09/17/13 \n$83.43 \nRepainting of wall, ceiling, windows & doors \nComplete \nPool Meth Storage \n09/13/13 09/18/13 \nNA \nRepainting of walls, floor & door — attached photo \nX \nComplete \nRC 3 Bay Garage \n09/17/13 09/20/13 \nNA \nRepainting of walls, floor & door — attached photo \nX \nComplete \nHay Barn \n09/19/13 09/20/13 \n$761.64 \nMess Sealing on Ceiling \nComplete \nReservior \nRepainting to be completed over the Fall \nRC Meth Bays \nPainting to be completed over the Winter \nFirehouse Interior \nPainting to be completed over the Winter \nStables \n7/8/13 — Inside/Outside Lights repainted \nInside resurfacing, painting, staining, concrete floors \nto be completed over the Winter \nResealing outside to begin Early Summer 2014 \nAdobe, Log & Lodge \nResealing of outside & deck refurbishment to begin early \nSummer 2014 \nWELLS \nIpAKOTA & K \nCombined Usage As of \n9/19/13 \n15.71 afa \nnalisat \nBunkhouse \nWindow/Door - Total Replacement \nPage 17 \nEFTA01124716\n", "char_count": 1096}]}