EFTA00536646.pdf

Date Deposit Order # Sidemark Received Deposit Amount Received Z1 607KS Master Bedroom 10/20/06 $ 58,482.00 Z1 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 Z1963KS 727- Samples 1-Dec-06 $ 1,653.00 i/ Z2228KS Helicopter Apr-07 $ 40,320.00 I Z2486KS Island Rug Jul-07 $ 4,600.00 J E3918KS Elevator Dec-08 $ 4,788.00 I Izq g.32. 5ubtola MST bd/ guest bd 1,2, 3/MST S5353KS Bathroom 7/27/11 $ 58,189.00 it3i ii 6(.K Aqua Rug-Island S621 5KS house 9/13/11 $ I'2440.00 12,960.00 9,10.0 S6267KS Cotton Rag Rug 9/30/11 $ 15,900.00 %/ II, Cp,:c $ pet /€E 138,410.00 172,193.00 138,410.00 33,783.00 Balance Credit on Account 3/16/12 EFTA00536646