3/18/11 Construction Design -Pool Area / Main Residence
Gensler
Payment Analysis - 07/11/2007 - 03/01/2011
Type Date Num Memo Account Clr Split Amount
Schematic Design - Consultants
Development Design - Consultants - Pool 51,000.00
Schematic Design - Consultants - Existing Main Residence
Schematic Design - Dock House
Schematic Design - Consultants - Pool 34,500.00
Construction Design - Pool
Schematic Design - Consultants - ATV Garage
Construction Design - Guest Cottage Concept Design
Total Paid & Unpaid Bills
Guest Cottage Concept Design
1/3/11 Construction Design - Flagpole Pool 7,500.00