Paid Bills

6/16/2010 Design

Gensler

L.S.J

Construction Design -Spa Concept Design

• L.S.J.• LLC -50,000.00 Check

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

dock house

LLC -50.000.00 Check 64/01/2009

Flagpole Pool

Schematic Design - Consultants

JPMorgan Chase

Design Development - Pool

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

Inc -695.976.16

LLC

Schematic Design - Dock House

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

Arthur Gensler

Gensler - Summary

Expenses