Construction Pool

Gensler

6/16/2010 Design

L.S.J

Pool Area / Main Residence 44,565.00

6/16/2010 Construction Design - Pool

Paid Bills

LLC -11,582.17 Check 01/28/2010

• L.S.J.• LLC -50,000.00 Check

Flagpole Pool

Schematic Design - Consultants

JPMorgan Chase

Schematic Design - Consultants - Existing Main Residence 5,000.00

10/6/2009 Development Design - Consultants - Pool 51,000.00

Design Development - Pool

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

LLC -50.000.00 Check 64/01/2009

LLC

Inc -695.976.16

dock house

Construction Design -Spa Concept Design

Reimbursed Expenies

L.S.J.

6/16/2010 Design Development - Consultants - ATV Garage

4/1/2009 Design Development - Pool 30,000.00

Expenses