Guest Cottage Concept Design
Schematic Design - Dock House
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
3/18/11 Construction Design -Pool Area / Main Residence
Construction Design -Spa Concept Design
• L.S.J.• LLC -50,000.00
Check
Schematic Design - Consultants - Existing Main Residence 5,000.00
LLC -50.000.00
Check 64/01/2009
Development Design - Consultants - Pool 51,000.00
10/6/2009 Development Design - Consultants - Pool 51,000.00