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

6/16/2010 Construction Design - Pool

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

Pool Area / Main Residence 44,565.00

LLC -11,582.17 Check 01/28/2010

6/16/2010 Design

Schematic Design :Consultants

Gensler

L.S.J

Guest Cottage Concept Design

L.S.J.

Construction Pool

Paid Bills

Construction Design -Spa Concept Design

dock house

Flagpole Pool

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

LLC -50.000.00 Check 64/01/2009

JPMorgan Chase

Inc -695.976.16

Design Development - Pool

Schematic Design - Consultants - Existing Main Residence 5,000.00

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

LLC

• L.S.J.• LLC -50,000.00 Check

Schematic Design - Consultants