Guest Cottage Concept Design
Gensler
Payment Analysis - 07/11/2007 - 03/01/2011
Type Date Num Memo Account Clr Split Amount
Schematic Design - Dock House
Schematic Design - Consultants
Design Development - Pool
LLC -11,582.17
Check 01/28/2010
Schematic Design :Consultants
3/18/11 Construction Design -Pool Area / Main Residence
Construction Design - Guest Cottage Concept Design
6/16/2010 Design Development - Consultants - Pool I 22,625.00
LLC -66,263.78
Check 07/22/2010' Wire
LLC -8,940.00
Check 12/02/2010 Wire 5inv
6/16/2010 Construction Design - Pool