Schematic Design - Consultants

LLC

Guest Cottage Concept Design

Gensler

Jr & Associates

Arthur Gensler

Schematic Design - Dock House

Gensler - Details

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

Gensler - Summary

L.S.J.

LSJ

Design Development - Pool

LLC -11,582.17 Check 01/28/2010

Construction Design - Guest Cottage Concept Design

Schematic Design - Consultants - Pool 34,500.00

SchematicDesign

Reimbursed Expenies

Pool Area / Screening Room / Cabanas 498,900.00

Schematic Design :Consultants

Paid Bills

L.S.J

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

LLC -8,940.00 Check 12/02/2010 Wire 5inv

6/16/2010 Construction Design - Pool

Construction Pool