LLC -11,582.17 Check 01/28/2010

Schematic Design - Dock House

Arthur Gensler

Gensler - Summary

LSJ

Jr & Associates

Gensler - Details

Guest Cottage Concept Design

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

Schematic Design - Consultants

LLC

Gensler

Flagpole Pool

JPMorgan Chase

Design Development - Pool

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

Inc -695.976.16

Main Res

Pool Area / Screening Room / Cabanas 498,900.00

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

Reimbursed Expenies

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

Expenses

ATV Garage 6,000.00

SchematicDesign

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