LSJ, LLC Gensler Payment Analysis - 07/11/2007 - 03/01/2011 Type Date Num Memo Account Clr Split Amount Arthur Gensler, Jr & Associates, Inc Check 07/11/2007 1571 10011 • JPMorgan' 6 14016 - L.S.J., LLC -30.000.00 Check 08/20/2008 Wire 10011 - JPMorgan i 6 14016 • L.S.J., LLC -50,000.00 Check 07/11/2007 2598 inv # 191409 10011 • JPMorgan • 6 14016 • L.S.J., LLC -799.49 Check 01/13/2009 Wire 10011 • JPMorgan i 6 14016 • L.S.J., LLC -50,000.00 Check 04/01/2009 Wire 10011 • JPMorgan i 6 14016 • L.S.J., LLC -30,000.00 Check 05/04/2009 Wire 10011 • JPMorgan' 6 14016 - L.S.J., LLC -53,875.00 Check 05/08/2009 10011 • JPMorgan' 6 14016 - L.S.J., LLC -2,782.72 Chock 09/02/2009 Wire 10011 • JPMorgan . 6 14016 • L.S.J., LLC -105,500.00 Check 10/27/2009 Wire 10011 • JPMorgan . 6 14016 - L.S.J., LLC -160.741.17 Check 10/29/2009 Wire 10011 • JPMorgan' 6 14016 - L.S.J., LLC -11,582.17 Check 01/28/2010 Wire 10011 - JPMorgan i 6 14016 • L.S.J., LLC -867.75 Check 06/16/2010 Wire 10011 - JPMorgan • 6 14016 - L.S.J., LLC -66,263.78 Check 07/22/2010 Wire inv # 255557 10011 • JPMorgan • 0 14016 • L.S.J., LLC -12,000.00 Check 09/14/2010 Wire inv # 2555582 & 10011 • JPMorgan ' 6 14016 • L.S.J., LLC -24,500.00 Check 10/04/2010 Wire inv # 265139 10011 - JPMorgan • 6 14016 - L.S.J., LLC -2.302.72 Check 11/19/2010 Wire inv #Pool Area - 10011 • JPMorgan • 6 14016 - L.S.J., LLC -23,750.00 Check 11/23/2010 Wire 50% inv - Work 10011 • JPMorgan i 6 14016 - L.S.J., LLC -25,000.00 Check 11/24/2010 Wire 5inv # 250003 10011 • JPMorgan ' 6 14016 • L.S.J., LLC -8.940.00 Check 12/02/2010 Wire 5inv # 273470 & 10011 • JPMorgan • 0 14016 - L.S.J., LLC -17,237.85 Check 01/03/2011 Wire LSJ Flagpole Po 10011 • JPMorgan • 6 14016 - L.S.J., LLC -7,500.00 Check 02/04/2011 Wire LSJ Inv # 28509: 10011 - JPMorgan Chase MM 14016 - L.S.J., LLC -12,333.51 Total Arthur Gensler, Jr &