Schematic Design - Dock House
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 -11,582.17
Check 01/28/2010
Design Development - Pool
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
1/3/11 Construction Design - Flagpole Pool 7,500.00
Pool Area / Main Residence 44,565.00
6/16/2010 Construction Design - Pool