Le6VLI4O—L8—Vid3 Order # Sidemark Date Deposit Received Deposit Amount Received Z1607KS 21 608KS Z1610KS Z1611KS Z1612KS Master Bedroom His/Her Bath Gym & Office Garden Room Lake Room 1 0/20/06 10/20/06 10/20/06 10/20/06 10/20/06 $ 58,482.00 33,131.00 40,905.00 25,650.00 14,025.00 172,193.00 Order # Sidemark Date Order Amount 21 963KS 727- Samples 1-Dec-06 $ 1,653.00 Z2228KS Helicopter Apr—07 $ 40,320.00 Z2486KS Island Rug Jul-07 $ 4,600.00 E391 8KS Elevator Dec-08 $ 4,788.00 MST bd/ guest bd 1,2, 3/MST S5353KS Bathroom 7/27/11 $ 58,189.00 S6215KS Aqua Rug-Island house 9/13/11 $ nity0.00 12,960.00 S6267KS Cotton Rag Rug 9/30/11 $ 15,900.00 138,410.00 172,193.00 138,410.00 33,783.00 Total Credit Amount s/ j / 129 5.32. f.ibioia p te kt_ Balance Credit W' ilt:count 3/16/12 EFTA02303431