6/16/2010 Design

L.S.J

Gensler

Schematic Design - Consultants - Existing Main Residence 5,000.00

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

LLC

JPMorgan Chase

Design Development - Pool

Flagpole Pool

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

Inc -695.976.16

dock house

• L.S.J.• LLC -50,000.00 Check

Schematic Design - Consultants

Construction Design -Spa Concept Design

LLC -50.000.00 Check 64/01/2009

Guest Cottage Concept Design

Pool Area / Screening Room / Cabanas 498,900.00

Construction Pool

LSJ

LLC -66,263.78 Check 07/22/2010' Wire

Pool Area / Main Residence 44,565.00

ATV Garage 6,000.00

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

Main Res

Reimbursed Expenies