EFTA00811537.pdf

10:14 AM LSJE LLC 07/27/17 Vendor QuickReport Type Date Num All I ragmliglIRTS Split Credit Jaredian Design Group LSJ LIVING ROOM EXTENSION Check 01/29/2014 1294 Advance - Living Room Extension 15305 • Architectural 10,000.00 Check 09/02/2014 1538 Initial Payment - Nautilus, Inc. Project 15305 • Architectural 5,000.00 Check 09/19/2014 1562 Inv. 14-009.1 - Nautilus, Inc. Project 15305 • Architectural 18.000.00 Check 10/20/2014 1595 Inv. 14-009.2 - Nautilus, Inc. Project No. 14-009 15305 • Architectural 7,000.00 40,000.00 LSJ MECHANICAL ROOM/R0 PLANTNVRECKSHOP MAINTENANCE STEEL BUILDINGS Check 0227/2015 1875 Maintenance Shop Design: Initial Payment 15305 • Architectural 25.000.00 Check 04/08/2015 1930 Maintenance Shop Design: Pre-Design and Conceptual Design Payment 15305 - Architectural 5,000.00 Check 05/1212015 1981 Maintenance Shop Design: Preliminary Design Services Payment 15305 • Architectural 15,000.00 Check 0710612015 2060 Maintenance Shop Design: Preliminary Design Services/Final Design Payment 15305 • Architectural 12,500.00 Check 09/13/2016 3211 Final Design/Construction Documents 15305 • Architectural 8,000.00 65,500.00 LSJ POOL TERRACE EXTENSION Check 11/02/2016 1113 Initial Payment/Pre-design and Conceptual Design - New structure at the eastern end of pool ten... 15305 - Architectural 30,000.00 Check 05103/2017 3649 Preliminary Design Services - LSJ Pool Terrace 15305 • Architectural 15.000.00 Check 05/192017 3689 Preliminary Design Services/Final Design/Construction Documents - LSJ Pod Terrace 15305 • Architectural 15.000.00 60,000.10 GSJ PRE-DESIGN PERMITTING SERVICES Check 01/20/2017 3427 Preliminary Layouts and Land-Use Modifications, Pre-Design Services - GSJ 15507 - Permits 24,230.00 Check 0221/2017 1603 Preliminary Layouts and Land-Use Modifications - GSJ 15507 • Permits 11,390.00 Check 06107/2017 3430 Preliminary Layouts and Land-Use Modifications. Pre-Design Services - GSJ 15507 • Permits 16,126.00 Check 07/26/2017 1609 Preliminary Layouts and Land-Use Modifications, Pre-Design Services - Payout - GSJ 15507 • Permits 8,000.00 57,745.00' TOTAL PAYMENTS TO JAREDIAN DESIGN GROUP - HISTORY TO DATE 223,245.00 Page 1 of 1 EFTA00811537