Jr & Associates

LLC

Gensler

Gensler - Summary

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

Gensler - Details

Schematic Design - Dock House

Arthur Gensler

Guest Cottage Concept Design

Schematic Design - Consultants

LLC -11,582.17 Check 01/28/2010

L.S.J.

Design Development - Pool

LSJ

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

6/16/2010 Construction Design - Pool

Schematic Design :Consultants

6/16/2010 Design

3/18/11 Construction Design -Pool Area / Main Residence

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

L.S.J

Inv Date Unpaid Bills

Total Paid & Unpaid Bills

ATV Garage 6,000.00

Construction Design - Guest Cottage Concept Design

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