Gensler
Payment Analysis - 07/11/2007 - 03/01/2011
Type Date Num Memo Account Clr Split Amount
Schematic Design - Consultants
Schematic Design - Dock House
Guest Cottage Concept Design
Design Development - Pool
LLC -11,582.17
Check 01/28/2010
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
Schematic Design - Consultants - Existing Main Residence
Schematic Design - Consultants - Pool 34,500.00
Pool Area / Screening Room / Cabanas 498,900.00