Guest Cottage Concept Design

LLC

Schematic Design - Dock House

Gensler - Summary

Jr & Associates

Gensler - Details

Arthur Gensler

Gensler

Schematic Design - Consultants

Gensler Payment Analysis - 07/11/2007 - 03/01/2011 Type Date Num Memo Account Clr Split Amount

L.S.J.

LSJ

Design Development - Pool

LLC -11,582.17 Check 01/28/2010

6/16/2010 Construction Design - Pool

Development Design - Consultants - Pool 51,000.00

• L.S.J.• LLC -50,000.00 Check

3/18/11 Construction Design -Pool Area / Main Residence

Paid Bills

Construction Pool

L.S.J

Pool Area / Main Residence 44,565.00

Flagpole Pool

6/16/2010 Design Development - Consultants - Pool I 22,625.00

1/3/11 Construction Design - Flagpole Pool 7,500.00

6/16/2010 Design