St9OLLLO—L8—Vid3 Order # Z1607KS Z1 608KS 21610KS Z1611KS Z1612KS Sidemark Master Bedroom His/Her Bath Gym & Office Garden Room Lake Room Date Deposit Received 1 0/20/06 10/20/06 10/20/06 10/20/06 10/20/06 $ Deposit Amount Received 58,482.00 33,131.00 40,905.00 25,650.00 14,025.00 172,193.00 Total Credit Amount Order # Sidemark Date Order Amount Z1 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 / lig 6.3Z MST bd/ guest bd 1,2, 3/MST S5353KS Bathroom 7/27/11 $ 58,189.00 Aqua Rug-Island S6215KS house 9/13/11 $ 14v-fox() 12,960.00 ci, goso S6267KS Cotton Rag Rug 9/30/11 $ 15,900.00 ✓ 11,125- 138,410.00 4(54,o162.5-- $ 172,193.00 138,410.00 33,783.00 Balance CrediraVACCount 3/16/12 EFTA02305042