t Via: Citibank N.A./0008 A/C: Slk Designs LLC Ref: Devine Corp Ssn: 0335114 Trn: 0152200297Es 10/23 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Allwest Equipment Sales LLC Ref: Invoice 403 2003 Genie Z60 34 Serial 60 3884 Imad: 1023B1Qgc03C004539 Trn: 0159600297Es Chase Chase Chase Epay Epay Epay 14288429

t Via: Citibank N.A./0008 A/C: Slk Designs LLC Ref: Devine Corp Ssn: 0335114 Trn: 0152200297Es 10/23 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Allwest Equipment Sales LLC Ref: Invoice 403 2003 Genie Z60 34 Serial 60 3884 Imad: 1023B1Qgc03C004539 Trn: 0159600297Es 10/23 Chase Epay 1428842938 Web ID: 5760039224

rs & 00/100 ($25,000.00) from the above account to: Financial Institution: Bank of America ABA/Routing Number: Account Number: In the Name of: Allwest Equipment Sales, LW Reference: Inv # 403 — 2003 Genie 260/34 Serial # 60 3884 ID: 036210236450380 DATE 10/23/201218:50:00 Page 2 of 2 DID: 8887316607 CSID: INDEX1