SchematicDesign

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

Guest Cottage Concept Design

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

LLC -11,582.17 Check 01/28/2010

Gensler

L.S.J

Paid Bills

6/16/2010 Construction Design - Pool

Pool Area / Main Residence 44,565.00

Gensler - Details

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

Construction Pool

Schematic Design :Consultants

L.S.J.

6/16/2010 Design

Construction Design -Spa Concept Design

dock house

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

LLC

Schematic Design - Consultants - Existing Main Residence 5,000.00

Schematic Design - Consultants

Design Development - Pool

• L.S.J.• LLC -50,000.00 Check

Inc -695.976.16

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