Hundred Ninety Dollars and 63/100 ($16,190.63) from the above account to: For Credit to: First Community Bank ABA #: Account name: Account #: Builder's Choice Painting Reference: Invoice # 21326 10:034484514984D02 6/312008 9:52:44 Nil [Central Delight Time] DNIS:595870044 CSID: Iser:OUPS_CEOFUNd Pg 2 of 2 Confid