EFTA02303431.pdf

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