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