SOCR Application - Pre-Tender Page 1 of 1 Reservation # 20980807 Customer Name: TROPICAL SHIP KARYNA SHULIAK Address: City / ST / Zip: Primary Phone: Email: nd Phone: Associate: JACQUELINE JUZWIAK 72065631 Division: ZF Bloomingdale's ep Store: 10 - THE GARDENS Reserved: 05/24/2018 Salescheck # 66592917 10f1 Delivery Date: 06/12/2018 Salescheck Status: PICK Premium Delivery 7 ‘ Adjusted Delivery Date: Unit Extended 06/12/2018 SKU Qty WNM Status Dept Style / Description Price a Retail BLACK EMBR KING FRAME 6/6 241349 1 WHSE 671 FRAME 2176-2 $349.00 $349.00 $349.00 ORIGNL PT QN BOX 4/10 BOX 50146 4 WHSE 671 ORP3-0B-8 $1,504.00 $1,504.00 $6,016.00 HERTAGE SF KING MATT 6/6 50583 2 WHSE 671 MATT HSF3-KM-8 $4,157.00 $4,157.00 $8,314.00 Select WNM Mattress Plan/Size ORIGNL PT QN MATT 5/0 MATT 50096 4 WHSE 671 ORP3-QM-8 $2,995.00 $2,995.00 $11,980.00 Select WNM Mattress Plan/Size HERTAGE SF KG/TXL BOX 3/1X80 50609 4 WHSE 671 BX HSF3-TXLB $1,321.00 $1,321.00 $5,284.00 BLACK EMBR QN FRAME 5/0 241331 1 WHSE 671 Feame 21 60-2 $299.00 $299.00 $299.00 Sub Total Merchandise: $32,242.00 Sub Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $2,256.94 Total Salescheck: $34,498.94 Total Merchandise: $32,242.00 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $2,256.94 Total Reservation: $34,498.94 https://socr. federated. fds/SOCR/display/pretender?reservation=20980807 &opDiv=72 6/13/2018 EFTA00525340

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SOCR Application - Pre-Tender Reservation # 20980996 Customer Name: TROPICAL SHIP KARYNA SHULIAK Address: City / ST / Zip: Primary Phone: Email: Page 1 of 1 Associate: JACQUELINE JUZWIAK 72065631 Division Bloomingdale's Store: 10 - THE GARDENS Reserved: 05/24/2018 Salescheck # 66592926 10f1 Delivery Date: 06/12/2018 Salescheck Status: PICK Regular Delivery ; Adjusted Delivery Date: ‘ Unit Extended 06/12/2018 SKU Qty WNM Status Dept Style / Description Price Lond Retail HOTEL-C CHAIR WHITE 1570167 1 WHSE 652 TORELLO $875.00 $656.25 $656.25 Sub Total Merchandise: $656.25 Sub Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $45.94 Total Salescheck: $702.19 Total Merchandise: $656.25 Total Fees and Services: $0.00 Delivery Fee: $0.00 Tax: $45.94 Total Reservation: $702.19 https://socr.federated.fds/SOCR/display/pretender?reservation=20980996&opDiv=72 6/13/2018 EFTA00525341