Gensler - Summary

Jr & Associates

Schematic Design - Dock House

Arthur Gensler

Gensler

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

Schematic Design - Consultants

LLC

Gensler - Details

Guest Cottage Concept Design

Design Development - Pool

LSJ

L.S.J.

LLC -11,582.17 Check 01/28/2010

Pool Area / Main Residence 44,565.00

6/16/2010 Construction Design - Pool

Paid Bills

6/16/2010 Design

3/18/11 Construction Design -Pool Area / Main Residence

L.S.J

JPMorgan

Construction Design -Spa Concept Design

• L.S.J.• LLC -50,000.00 Check

Schematic Design - Consultants - Existing Main Residence 5,000.00

dock house

LLC -50.000.00 Check 64/01/2009