Construction Design -Spa Concept Design

Pool Area / Screening Room / Cabanas 498,900.00

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

6/16/2010 Construction Design - Pool

Schematic Design - Consultants - Existing Main Residence 5,000.00

Gensler - Details

Jr & Associates

Gensler

LLC

SchematicDesign

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

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

LLC -50.000.00 Check 64/01/2009

LLC -11,582.17 Check 01/28/2010

L.S.J

Reimbursed Expenies

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

Guest Cottage Concept Design

Inc -695.976.16

Expenses

ATV Garage 6,000.00

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

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

Pool Area / Main Residence 44,565.00

• L.S.J.• LLC -50,000.00 Check

Schematic Design :Consultants