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

Jr & Associates

Schematic Design - Consultants

Gensler - Details

LLC

Guest Cottage Concept Design

Arthur Gensler

Gensler

Schematic Design - Dock House

Gensler - Summary

LSJ

LLC -11,582.17 Check 01/28/2010

Design Development - Pool

L.S.J.

Paid Bills

dock house

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

Flagpole Pool

ATV Garage 6,000.00

Schematic Design :Consultants

Schematic Design - Consultants - Existing Main Residence

Reimbursed Expenies

Flagpole Pool Concept

Pool Area / Screening Room / Cabanas 498,900.00

L.S.J

Development Design - Consultants - Pool 51,000.00