Pool Area / Main Residence 44,565.00
6/16/2010 Construction Design - Pool
Gensler
Payment Analysis - 07/11/2007 - 03/01/2011
Type Date Num Memo Account Clr Split Amount
• L.S.J.• LLC -50,000.00
Check
Construction Design -Spa Concept Design
Schematic Design - Consultants - Existing Main Residence 5,000.00
LLC -50.000.00
Check 64/01/2009
Schematic Design - Consultants
Design Development - Pool
10/6/2009 Development Design - Consultants - Pool 51,000.00
Pool Area / Screening Room / Cabanas 498,900.00
LLC -8,940.00
Check 12/02/2010 Wire 5inv
LLC -66,263.78
Check 07/22/2010' Wire
LLC -11,582.17
Check 01/28/2010