Schematic Design - Dock House

Guest Cottage Concept Design

LLC

Gensler

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

Gensler - Summary

Gensler - Details

Arthur Gensler

Schematic Design - Consultants

Jr & Associates

L.S.J.

LLC -11,582.17 Check 01/28/2010

LSJ

Design Development - Pool

Flagpole Pool Concept

SchematicDesign

Inv Date Unpaid Bills

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

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

6/16/2010 Design

ATV Garage 6,000.00

Schematic Design - Consultants - ATV Garage

Schematic Design - Consultants - Pool 34,500.00

Main Res

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

Total Paid & Unpaid Bills