• L.S.J.• LLC -50,000.00 Check

Reimbursed Expenies

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

Construction Pool

Main Res

ATV Garage 6,000.00

Gensler - Details

Guest Cottage Concept Design

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

Flagpole Pool

Gensler

Expenses

LLC -11,582.17 Check 01/28/2010

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

Jr & Associates

Paid Bills

Pool Area / Main Residence 44,565.00

L.S.J.

Design Development - Pool

SchematicDesign

JPMorgan Chase

6/16/2010 Design

LSJ

LLC

Schematic Design - Consultants - Existing Main Residence 5,000.00

LLC -50.000.00 Check 64/01/2009