Schematic Design - Consultants - Existing Main Residence 5,000.00

6/16/2010 Design

Reimbursed Expenies

Gensler - Summary

L.S.J.

Schematic Design - Consultants

Inc -695.976.16

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

JPMorgan Chase

Guest Cottage Concept Design

Gensler

Design Development - Pool

Construction Pool

Gensler - Details

ATV Garage 6,000.00

LLC

Paid Bills

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

LSJ

SchematicDesign

Main Res

Jr & Associates

Pool Area / Main Residence 44,565.00

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

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

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