_Fesseed - oy A ncers Loints - Laddsementéerte 1 INVOICE pC 301 EAST 66TH STREET No 517156 Date 9.05.2011 APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA Va ) DOLLARS/US] 9034919 | F 1 v2 | PAGE. 1 / é 2G T > Hot iC 5] | F PIEC C i | as | 5,00 5,00 YDS 126.00201147 49504 KOALA 630.00 Parcel 53,507 quantity 5.00 YDS Delivery note no 441135 B 686123 + sent to | 9 EAST 71ST STREET NEW YORK NY 10021 UNITED STATES Parcel 53,507 Gross weigh 5.078 LB 630.00 | = | 22.00; = 630.00 0,00 | 0,00 b> 652.00 NOBILIS INC 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tel: (610)866-8320 Fax: (610)866-8322 EFTA00523639

--=PAGE_BREAK=--

TL idbdttd Fa fecrs Leints - Laddsemerleit 1 INVOICE 301 EAST 66TH STREET No 517208 Date 9.12.2011 APT 14G NEW YORK NY 10065 UNITED STATES PAID PRO-FORMA = —— — DOLLARS/US 903410 | F . ve PAGE. 1 | NVON Jn a ECE N 4 NUK O/N. SLK DES/ 19,10 18,00 YDS 190.00189722 10163.86 INDIGENE 3,420.00 Parcel 53,583 quantity 19.10 YDS Delivery note no 441941 B 688238 sent to 9 EAST 71ST STREET NEW YORK NY 10021 UNITED STATES Parcel 53,583 Gross weigh 3.742 LB j { | | | Rewer iii L ewe ketal : | at: a ee | 3,420.00 | 4 30.00) - | 3,420.00 | 0,00 0,00 | > 3,450.00 | NOBILIS INC | | | | 3006 Emrick Blvd , BETHLEHEM , PA 18020 Tel: (610)866-8320 Fax: (610)866-8322 EFTA00523640

--=PAGE_BREAK=--

@ SAMUEL&SONS INVOICE #14G NEW YORK, NY 10021 NEW Y, ATTN Date Invoice # Ship Date Order # Order Date Ship Via Sisp/Shwrm Page 09/20/11 PS1830853 09/20/11 635741 09/19/11 UPS GROUND JH 1 SSNY Cust. PO#: WALK-IN Rep. Showroom Order # Cust. Check # ltem/Description/Color Open Shipped Unit Price Total 985-34606 [1357-NT662] § YDS 75.00 375.00 ORSAY SILK TASSEL FRINGE 12 IVORY MELANGE Sidemark:|sj Subtotal: 375.00 a Sales Tax 33.28 Payment Terms : APPLIED TO CREDIT CARD TotaS 408.28 EFTA00523641

--=PAGE_BREAK=--

| | JAB ANS.TOET2Z We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET #14G online with easy, one-click navigation that allows NEW YORK NY 10065 you to access the perfect finial styles for your next drapery project. www.jab.us/curtainrods/binder Invoice: 934441175 Account No.: 647170 Date: 09/13/2011 Delivery address: 9E. 71ST STREET NEW YORK NY 10021 PO Number 9/1 Article Article-No, Width Length —Invoiced/fact. Unit Price Total Value yd US-S US-$ Delivery no.: 71413981 Date of delivery: 09/13/2011 UPS WORLDEASE EXPRESS Track.No: 1Z10X15A6659289890 / Parcel 0626-01 Gross: 0.6 KG Net: 0.3 KG Order: 9119 151/10 DIALOG 1-6351-223 2.08 yd 2.00 yd 30.00 60.00 Batch: 1032-0 100% cotton { Code-Nr.: 5208.3900) §.2 OZ Gewebe aus Baumwolle Country of origin pesca Aelicah tain ee eA Oat ee eee eRe Le Rae Meee ee See esereMee (tea Total Value; 60.00 Freightage: 16.15 Total amount: 76.15 Payment: * payment / part payment received with thanks * * payment by credit card * Please mail check to Lockbox: JAB USA, Inc. - Post Office P.O.Box 5258 New York, N.Y. 10087- JAB USA, INC, 155 East 56th Street, ¥ i ork 10022 Telephone Fax E-Mail: info@jab.us EFTA00523642

--=PAGE_BREAK=--

Proforma Invoice kravet |____ Shipped Via__———| _———sPayment Terms Cie ee, te Page 1 of 1 225 CENTRAL AVENUE SOUTH BETHPAGE NEw YORK 11714 Bill To: kravet.com Shio To: 301 E 66TH ST 14G NEW YORK, NY 10065 301 E 66TH ST 14G United States NEW YORK, NY 10065 United States Customer Number: 10119146-KF FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING - PLEASE CHECK PRICES BEFORE PLACING ORDERS. _—‘To Place Orders: “ALL CLAIMS MUST BE MADE WITHIN 5 DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARECUT. Customer Service: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER Fax: FOR EXACT YARN CONTENTS PLEASE REFER TO OUR LATEST WHOLESALE PRICE LIST, ‘ax: 29903 101 KRAVET COUTURE VELVET GRAPHIC. IVORY.0 FABRIC WILL BE HELD UNTIL 10/05/2011 ** PAYMENT REQUIRED PRIOR TO SHIPPING ** TO PAY BY CREDIT CARD OR ELECTRONIC CHECK CALL ED x2285 Subtotal: Shipping: Sales Tax: Order Total: Amount Paid: Amount Due US $ : IMPORTANT - Please detach and return this portion to ensure proper credit. Be sure to include your customer number on your check. Customer #: 10119146-KF Please note your reason for any deduction made Sales Order #: 3660764 Order Date: 09/14/2011 on the reverse side and check this box. im Company: Remit to: Kravet, Inc. Amount Enclosed PO Box 9005 Bethpage, NY 11714 EFTA00523643

--=PAGE_BREAK=--

OCT. 5.2011 1:21PM ADI NO.0485 PL I TOs PEM: 2 Sales Patterson, Flynn & Martin ie, Agreemeni division of F. Schumacher & Co. 979 Third Ave. - 6" Floor x sie New York, NY 10022 sak 212 - 688 - 7700 ns faeenecee.. a 10/4/2011 1 E 66th Street SalesPerson’. | 201 E 66th Street 14G \Canl Sherman __ Hae Veet, NF ee New York, NY 10065 Sales Person? _ Bedroom Mall and Closet 0 lea Salga carpet color 805 Tama to be cut fitted and installed wall to wall tackless over synthetit: hair |: and jute lining. price complete including delivery and removal of old carpet. of pihe bee Net $3, 760.00 hank you for your valued order Carl Sherman DEPOSIT REQUIRED: 50% BALANCE: Prior to delivery, Estimates cubjoot to physical inspection. Pricee subject to change without prior notice. No claims considered after merchandise has been cut or installed with visible defects, Hand mada rugs are subject (o size variations of up to 3%. Due to variations in dye tots, actual colars sre not guaranteed to match samples arx' strike-offs. Minor variations in texture and construction are inherent In fine woven carpets and natural fibers. These variations should not be construed 2¢ Cefects. Custom orders are not subject fo cancellation Balance due when materials arrive In our warehouse, Patterson Flynn and Martin wil! not be responsi! for merchandise left in our warehouse for mare than 90 days. “if Resale Tax Cortificate for thie state is not on file with F, Schumacher & Co., Saies Tax will be added to the invoice. Visit our new fully-searchable website at www. pettersonfiynnmartin.com Page 1 Job # 33740 10/5/2011 9:58:30 AM EFTA00523644

--=PAGE_BREAK=--

ANSTOETZ We are pleased to announce the introduction of our new Decorative Hardware Online web site. The site provides access to all three hardware catalogs 301 EAST 66th STRET # 14G online with easy, one-click navigation that allows NEW YORK NY 10065 you to access the perfect finial styles for your next drapery project. www, jab.us/curtainrods/binder Proforma Invoice: 900 811 012 Account No.: 647170 Date: 09/09/2011 PO Number: oo) ii Article Article-No. Width Length —Invoiced/fact. Unit Price Total Value yd yd./piece US-$ US-$ Order: 20681 011/10 DIALOG 1-6351-223 4.00 yd 4.00 yd 30.00 120,00 Batch: 1032-0 100% cotton Country of origin: Total Value: 120,00 Freightage: 16.47 Total amount: 136.47 Payment; * please pay this proforma invoice in advance * * needed within 14 days to avoid cancellation * please mail check to our address JAB USA, INC, 155 East 56th Street, 4 Yor ‘ork 10022 Telephone Fax il: into®jab.us EFTA00523645

--=PAGE_BREAK=--

SHIP TO: FTC 301 EAST 66TH STREET GARY KERNEY #14G 6100 RED HOOK QUARTERS NEW YORK, NY 10065 SUITE B3 SAINT THOMAS, 00802 US VIRGIN ISLANDS | Ei PHONE: 4340.0.775-2525 : SIDEMARKS: : TKM/ KATIE CFA WAIVED 5/9/11 TERRITORY: PAYMENT TERMS: PROFORMA AGENT PO NO: SHIPPING AGENT: FEDEX CLIENT PO NO: SHIPMENT SERVICE: International Prio YDS YDS ITEM UNIT EXTENDED ORDERED RESERVED NUMBER DESCRIPTION ; PRICE PRICE 2 O”__ 40 40 76-915 KNOTTY & NICE/ RUFFIAN 95.00 3,800.00 SHIPPING CHART C 36% Cotton, 26% Linen, 18% Bamboo, 17% Polypropylene, 3% Acrylic. Lot and Bolt No, : 28 YDS of J1-1000B 12 YDS of J1-1001A 1 0 SHIPPING INTL PRIORTY 40 YDS FEDEX ACCT# 114420816 1 0 CONVENIENCE FEE 50.00 50.00 CREDIT CARD PROCESSING FEE 1 0 DEPOSITS & PAYMENTS RECEIVED ~3,850.00 *3,850.00 AMEX PYMNT RCVD 5/9/11 THANK YOU CFA must be waived or approved before order can be processed and shipped. SUBTOTAL: 3,850.00 INVOICE DISCOUNT: -3,850.00 BALANCE DUE: 0.00 Conditions of Sale: Seller camot be responsible fordelaysin dua to eny factors beyond its control and all delivery date: imate. Fabrics cannot be guaranteed ireeinionme eae All figures hereinare subject to prendre of any error or omissions, Any cancellations or returns must be authorized by Sellerand are subject to a 25% restocking charge, Buyer must examine fe, canon orders ALL SALES ARE PROFORMA TS ae ae ee ataaah le: Less than 6 treated srchantiv, cavtom ordare SALES ARE PROFORMA WITH THE BALAN’ BEFO ‘UNLESS W STATED HEREIN, In addition. Buyer agrees to pay interest of 1.5% per month (18% annum) on any unpaid balances, Sale Texas Uniform Commercial Coda. Mpqteby wieyoumation: bank fees associ with yourtransaction. Seller is not responsible for any wires transfer fees. Failure to include wire transfer fees could ofgoeds. These terms as well terms included in the Seller Face Guide shall constitute the entive agreament betwens Bensta Bun as si sf ee COPY FOR: CLIENT / SHOWROOM / ACCOUNTING / FILE PAGE: 1 EFTA00523646

--=PAGE_BREAK=--

PALECEK — acxnowtzpcevenr PAYMENT: 601 Parr Bivd., Richmond, CA 94601-1316 CORRESPONDENCE: 601 Parr Bivd., Richmond, CA 94801-1316 WAREHOUSE: 601 Parr Bivd., Richmond, CA 94801-1316 Telephone: 510/236-7730, 600/274-7730, FAX 510/236-0561 Le! Ss 301 EB 66TH ST #14G P: 9 E 71ST STREET NEW YORK NY 10065 NEW YORK NY 10065 ae eee ee eo Er ee ewes a DESCRIPTION SHADOW BOX MUSHROOM CORAL SHADOW BOX PLATO CORAL SHADOW BOX CLAM SHADOW BOX STARFISH SHADOW BOX NAUTILUS Estimated Freight Amount Sales Tax EFTA00523647

--=PAGE_BREAK=--

122409 7a CHRISTOPHER HYLAND INCORPORATED jJobip__[tsy D&D BUILDING SUITE 1710979 THIRD AVENUE —_ = | NEW YORK 10 TELEPHONE FACSIMILIE INTERNET ADDRESS + www.christopherhyland.net EMAIL info@christopherhyland.net BRYCE GORDON 6100 RED HOOK QUARTERS SUITE B3 ST. THOMAS, USVI 00802 USVI Purchase Order No. Agent Reference No. Shipping Method Payment Terms “BRANDON FEDEX GROUND /|PROFORMA Item Number Description 301 EAST 66TH STREET 14G NEW YORK, NEW YORK 10065 mo-o<z2— o-4 Showroom ID | Showroom NYC Unit Price —_ Ext. Price 17.00) 1C5104.46 Antilope YARD $92.00 39% Poly, 30% Cotton, 31% Croute de — $1,564.00 WINDOW WALL PANELS - 07/22/11: WILL ADVISE MONDAY ABOUT STOCK CONFIRMATION AND SHIPMENT. THANK YOU. BRANDON. ei 3s 8S 8S oS ' Sig 285 Wo 8 s “s ee 33 i wage & aif ; eee el SlCUC i Sas yuk Ee a me he arse BOE e ee 23 . a aaB 33h i ' : _ g8253 th | i -Be3S8H#ies 2 | BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL “WE ACCEPT VISA, MASTERCARD, DISCOVER AND AMERICAN EXPRESS 7/22/2011 Credit Card AMEX $1,591.00 $1,501.00 ramount Revd —| $159.00 | Thank You for your Patronage Inv. No. 122409 a All i Sales are Subject to Statement of Policy Total Due +t ~—«s0.0, Anantara mann PANERA oman MONARY RUIRAAR EA Ane ce Av) AREA CAM ECDANFIORN | VANE NICD EFTA00523648

--=PAGE_BREAK=--

ESTIMATE - S6215KS 09/13/2011 TO SHIP 301 East 66th Suree} Tac #14G New York, NY 10065 Auenion: [i Project: Epstein Aqua Area Rug To supply the following area rug spread over non-skid pad to fit Quality: 100% Dull Sik, Hand tufted Color: White and Aqua t match selected pom C1 Size: 12° x 12° Note: 75% Credit from Account S/M: SLK Designs - Epstein Aqua Area Rug Net Total To order, kindly sign and return with 50% deposit Deposit Rec FOB additional. Freight Sales Tax (0.0000%) Amount Due IURMES ARE NET CASI BEFORE SMUPPING OF MORCHANDISE 1 Oi S300 SUL PREV MUNG TAXES ARE ADUCRONA! 12,240.00 9,180.00 $12,240.00 $9,180.00 $0.00 $3,060.00 SUE Eee Customer Signature Date © CARFET, INC 520) BROADWAY Tt NOR NEW YORK. NY [Oe Steube EFTA00523649

--=PAGE_BREAK=--

Proforma Invoice - $5353KS-A GF 07/27/11 sSACCO TO: SHIP : 301 East 66th Street c/o Tropical Shipping #14G Brice Gordon/LSJ/St, Thomas New York, NY 10065 9505 NW 108th Ave. Medley, FL 33178 Tok Hit 305.805.7400 Attention: || Project: Master Bathroom/Master Bedroom/ Guestrooms 1,2 & 3 To supply the following goods only: Quality: 100% Dull Silk, Cut pile, Custom Hand Tufted Master Bathroom Colors: BL202 Blue & JM172 White Size: 10'6" X 13! 11,650.00 Guest Bedroom # 1 Colors: 216 Blue & JM172 White (2" stripes) Quantity: 2 rugs Size: 9'X 10° 15,300.00 Guest Bedroom # 2 Colors: PR413 Lavender & JM172 White Size: 10'X 11'5" 9,704.00 Guest Bedroom #3 Color: Gl212 Tan & JM172 White Size: 10'X 11'6" 9,775.00 Master Bedroom Summer Mini Silk, Hand Knotted Tibetan, Silk # 1442 (Blue) Size: 10'X 12’ 11,760.00 *® Padding: Healthier Choice Padding with MoistureBloc & Antimicrobial * Credit: 75% credit to be applied to order, totaling= $43,551.75 * Balance due before delivery ® FOB NY Additional Net Total: $58,189.00 Credit Rec.: $-43,65].75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPPING OF MERCHANDISE. F.0.8 AND ALL PREVAILING TAXES ARE ADDITIONAL Customer Signature Date Kim Steube SACCO CARPET, INC hi! EFTA00523650