REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 86 of 215 Petrojam Limited Integrity Commission October 2019 The donation was spent to strengthening of roof, strengthening of foundation, replacement of entire concrete floor (hall, kitchen, bar, two offices, two bathrooms including two showers and a passage), demolition and construction of interior walls, the engagement of pest controller twice, priming of walls, painting of walls, refurbishing of a sewage pit (clearing, re packing and casting) tiling of the entire building (hall, kitchen, bar, two offices, two bathrooms including two showers and a passage), changing of fixtures in bathrooms and kitchen, clearing of rubbles and areas adjoining to centre, supporting sporting programs and hosting of social functions (back to treat, dinner for scholarship receptions [sic] and their parents at a restaurant and Christmas treat) Withdrawals forms were all sign by Mr. Keith Codner and me (Michael Uylett). I was informed on June 04, 2019 by the Gleaner reporter that Mr. Codner had called and informed him that he now remembered signing withdrawal forms. Mr. Codner in his investigation has written to the bank, went in and meet with personnel’s at the bank and documents shared with him for his inspection and he confirmed that all the withdrawals bearing his signatures were authentic .” 57 (DI Emphasis) The DI by way of a requisition dated June 5, 2019, requested that Mr. Keith Codner, representative of the Sydenham Citizens Association, provide a comprehensive statement as to the veracity of the allegations which were made in the Jamaica Gleaner article dated May 21, 2019, and entitled “$ 9M Money Trail - Sydenham Executive Demands Answers; President Says They Knew Of Controversial Petrojam Donation ”. Mr. Codner, in his response to the DI dated July 12, 2019, stated, inter alia , the following: 57 Response which was received on June 14, 2019 from Mr. Michael Uylett, President, Sydenham Citizens Association. Response 1.