Gensler - Details

Guest Cottage Concept Design

Gensler

Schematic Design - Dock House

Arthur Gensler

Gensler - Summary

Jr & Associates

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

Schematic Design - Consultants

LLC

L.S.J.

LLC -11,582.17 Check 01/28/2010

Design Development - Pool

LSJ

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

Flagpole Pool

JPMorgan Chase

Development Design - Consultants - Pool 51,000.00

10/6/2009 Development Design - Consultants - Pool 51,000.00