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

Paid Bills

6/16/2010 Design

Gensler

L.S.J

Construction Design -Spa Concept Design

• L.S.J.• LLC -50,000.00 Check

Schematic Design - Consultants - Existing Main Residence 5,000.00

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

dock house

LLC -50.000.00 Check 64/01/2009

Flagpole Pool

Schematic Design - Consultants

JPMorgan Chase

Design Development - Pool