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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

LSJ

Jr & Associates

ATV Garage 6,000.00

SchematicDesign

Gensler - Details

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

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

L.S.J.

Schematic Design :Consultants

Guest Cottage Concept Design

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

Construction Pool

LLC -11,582.17 Check 01/28/2010

Pool Area / Main Residence 44,565.00

6/16/2010 Construction Design - Pool