Schematic Design - Consultants

Guest Cottage Concept Design

Gensler

Gensler - Summary

Jr & Associates

Gensler - Details

LLC

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

Schematic Design - Dock House

Arthur Gensler

Design Development - Pool

LSJ

L.S.J.

LLC -11,582.17 Check 01/28/2010

Construction Design - Pool

Schematic Design - Consultants - ATV Garage

Expenses

ATV Garage 6,000.00

Inv Date Unpaid Bills

SchematicDesign

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

Construction Design - Guest Cottage Concept Design

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

Total Paid & Unpaid Bills

Schematic Design :Consultants

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