INVOICE

Division:Product:

Las Vegas Convention CenterRadio & TV Producti~n

R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas, NY 89144

Invoice #:Da1te :

Patte:Dule Date:Due: Net 30

i 1957-0

5~1/2007I 1

Job: 001366 L~~~O7Wlll1SHVTVComponent Description: R:Fl~ PO #240~~2

Commission Gross BiUingNet Billing.Description

0.000.000.000.000.000.00

\11.422.81~ 183.57Vt20.31t../ 39.36V 10.50t/ 24.35

Craft.~.s '-JVJ t.-i\~American Express Invoice #: March 2007American Express Invoice #: Apri12.Q07American Express Invoice #: 0211 o~rDustin Oliver Invoice #: OOP ExpensesPetty Cash Invoice #: 04260j'-QliverPetty Cash -Invoice #: 02220j'-Oliver

Crew {Labor 4~-..vc --

.Hungry Man, Inc. Invoice #: 27025DHunlJl'i' Man, Inc. Invoice #: 27025i\...

J)jrecto../ ~stiye --'~~~.. H ..ll T- ...un~.'l\Im, .1llc. Invoice #: 270251\.

..~~- ~.'VJI'"".Film£t>f~..

..: Fi~r~...RingofHre, LLC

...Rin&~fFire, LLCRinliot~, LLCRing of Fire, LLC

E9Y~t -~~'V"h Hungry Man, Inc. Invoice #: 27025E

Hungry Man, fuc. Invoice #: 27025EIfl~~DIl.L~~er -~ ",""r-'"-

Hungry Man, fuc. Invoice #: 27025E~Hungry Man, Inc. Invoice #: 27025fJ.

Fuel, Oil, Maintenance- AI~American Express

(q") 1,422.81/183.57,,/'120.311./

I 39.36"""

10.50 V""24.35 II'

V 30.565.47

1.}325.585.934,585.47

48,844.81

~G") 25,980.00 V

CJ;f 276,141.12 if

t.-120,473.6018,073.60102,400.00 V

"""""119.461.81

"""105,534.40

7,759.02V 11,706.18

r./21.706.43./ 35,118.53

17,921.81:15,832.401

1,164.021,756.18

3,256.435.268.53

Invoice #: 23590Invoice #: 23553Invoice #: 2007036AInvoice#: 2007035A

Invoice #; 020070,36

Invoice #: 02007035

,vi"

v"'"6,595.00 ./

@ 9,950.00"/(tJ) 18,450.00 V~ 29,850.00 V"

4/11,765.001./133,123.33

,

0 10,000.00 v'"(V 113,152.00 v

6 15,601.00 v'(Z) 22,799.00 v

1,765.0019.971.33

J 18,354.58c../ 26,823.02

2,753.584,024.02

80.00e 0.00:"15" LI~

80.00 II'

Invoice

#: March :?OO7

NI~RI -00149~ 12112108

INVOICE

Las Vegas Convention CenterRlidio & TV Production

Division:Product:

R&R Partners, Inc.900 S. Pavilion Center Dr.La~Vegas,NV 89144

1957-05/31/2007

2

Invoice #:Date:

Page:Due Date:Due: Net 30

/\~QJQ

v;61.742.7252,480.00 0/ 9,262.72Invoice #: 27025B

/ 4.480.004,480.00 ../ 0.00Invoice #: 27025B

Invoice #; 5048A-VOI 50,000.00 '"

-1,717,500.00

120.00 vInvoice #: Per Diem

328.970.24 ../Invoice #: 27025A

Invoice #: O~3107)fJDhlUCyInvoice #: 053107

29.750.0029,750.00 0.00

181.190.00181.190.00 0.00

V 201,795.00171..~21.46 V 30,273.54Invoice #: 27025A

Location Expense ~ C"-.j"f\f'"

Hungry Man, Inc.Miscellaneous Costs

Hungry Man, h1C.Music Rights -~ ~"lV

ffiJM MusicPartial Advance Billing.. "! ~

Advance BillingPer Diems -r\4

Dustin OliverPre Production & Wrap, Hungry Man, Inc.

ProducerMisc. Internal Item

froductipp FeeMisc; Intemal Item

.~S' ~"u..up '-Hungry Man, Inc.

..'SDippina-&:.",livery -~...~...Fe~ Si'Jpress Corp.

...FedefaI EK.press Corp....Federal Express Corp...

Fedetar~ress Corp.Studio Time (Internal)

Misc. Internal Item

82.33 ./

83.55./21.55 \/13.78 ./

82.3383.5521.5513.78

0.00

0.000.000.00

Invoice #: 8-785-87765

Invoice #: 8-719-38443Invoice #: 8-667-02395

Invoice #: 2-019-05832

~ 720.00 ./ , 720.000.00Invoice #: 042707

NPRI -00150- 12/12/08

INVOICE

Division:Product:

Las Vegas Convention CenterRadio & TV Production

R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas, NY 89144

Invoice #:Date:Page:Due Date:Due: Net 30

1957-05/31/2007

3

12,665.13

v 27,009.684,137.13

8.274.258,274.25

8,274.25513.21

755.65

5,641.09

4,137.13

1,810.37

4,137.13

3,125.474,137.13

16,601.76

564.11

1/19,790.22J47,612.58

J14,027.53365.30

1,948.28427.14

-755.65

-1,057.61v 8,274.25

324.714,137.13

6,218.81

5,171.41

5,171.41

5,171.41

Talent -Y-e.,

Executive Media Services, I Invoice #: 07-2369 Rec. 03/21 (3).10,765.09 ~

Executive Media Services, I Invoice #: 07-2179 QO-22,957.65..v

Executive Media Services. I Invoice #: 07-3009 ~ 3,516.47 .."

Executive Media Services, I Invoice #: 07-3008 -7032.94 """,

Executive Media Services. I Invoice #: 07-3006 7.032.94-"

Executive Media SeIVices, I Invoice #: 07-3005 -7,032.94"'/

Executive Media SeIVices, I Invoice #: 07-3003 -436.22 Executive Media Services, I Invoice #: 07-2956 ~ -642.29./

Executive Media Services, I Invoice #: 07-2583 ' J -4,794.81 v

Executive Media Services, I Invoice #: 07-3011 3,516.47 ,/

Executive Media Services, I Invoice #: 07-2562 -1.538.78 v

Executive Media Services, I Invoice #: 07-3012 I 3,516.47 ./

Executive Media Services, I Invoice #: 07-2368 Rec 03/21 )~- 2,656.58 -"

Exe~ive Media Services, I Invoice #: 07-2367 Rec. 03/21 t -3,516.47 ,./

Exe~tf~Media Services, I Invoice #: 07-2331 I 14,111.14 ./..Exe~rveMedia Services, I Invoice #: 07-2325 ~ 479.48"/

Executive Media Services. I Invoice #: 07-2186 16,821.27 ,/

Exe(4lftt1t~edia Services. I Invoice #: 07-2181 40,469.68./

,/..Ex~\,~ Media Services. I Invoice #: 07-2180 ..,. 11,923.10..&.,.

...Ex~t1ve ~edia Services, I Invoice #: 07 -2179REV Rec. 3 z; 310.50 ./

...Executive Media Services, I Invoice #: 07-25"78 1.656.00 ./...Exe4u~~J\rfedia Services, I Invoice #: 07~3165 -363.06 .,.-

Executive Media Services, I Invoice #: CR07-2956 Zi"'" --642.29 ,/

Executive Media Services. I Invoice #: CR07-2331 --898.95 ,./

Executive Media Services, I Invoice #: 70-3007 -7,032.94 ../

Executive Media Services, I Invoice #: 07-3581 -276.00 /

Executive Media Services, I Invoice #: 07-3010 2- -3,516.47 ./

Executive Media Services, I Invoice #: 07-3408 SO 5,285.86./

Executive Media Services, I Invoice #: 07-3020 4,395.59 J

Executive Media Services, I Invoice #: 07-3019 .-./ 4,395.59 v

Executive Media Service~, I Invoice #: 07-3018 4,395.59../

~

NPRI -00151- 12/12/08

1,900.044,052.03

620.6610-241.311,241311,241.31

76.99

113.36846.28

620.66271.59620.66468.89

620.662,490.62

84.632,968.95

7.142.90

2.104.4354.80

292.2864.08

-113.36

-158.66

1.241.3148.71

620.66932.95

775.82

775.82775.82

INVOICE

DivisiOJJ:Product:

Las Vegas Convention CenterRadio & TV Production

R&R Partners, Inc.900 S. Pavilion Center Dr.Las Vegas. NY 89144

Invoice #: 1957-0

Date: 5/31/2007Page: 4

Due Date:Due: Net 30

4.395.59 775.821.758.24 v 31033

)~ 1.758.24../ 31033c;... 1.758.24./ 31033

3V--- 1,758.24 310.33

(:i""ij)-16,977.77,/ 2.996.58-851.00 150.20A ~ 4.279.52

879.15

1,265.01210.83

5.171.412.068.572,068.572.068.572,068.57

V 19,974.351.001.20

V 28,526.08

5.860.158,432.191.405.36

Executive Media Services, I Invoice #: 07-3017Executive Media Services, I Invoice #: 07-3016Executive Media Services, I Invoice #: 07-3015Executive Media Services, I Invoice #: 07-3014Executive Media Services, I Invoice #: 07-3013Executive Media Services, I Invoice #: 07-3409Extra Extra Casting, Inc. Invoice #: 3190Hungry Man. Inc. Invoice#: 27025CRed Models & Talent LLC Invoice #: 1289Sound 80 Invoice #: 704013ASound 80 Invoice #: 704013

T~ ~~~L ~ging ...~American "Express Invoice #: March 2007American Express "Invoice #: April 2007Dust~ Oliver Invoice #: OOP ExpensesDustb t)Jtver Invoice #: Mileage

..Hun.NMan, Inc. Invoice #: 27025B..p Petty Cash Invoice #: 042607-Oliver

Pe~~ Invoice#: 022207-Turley..\tardroj>S: ~~..-= ...Hunzry ~an. Inc. Invoice #: 27025B

0.000.00

0.00

0.000.00

0.00

0.00

2,175.701.383.62

85.50204.80

93,337.6095.0040.00

4,981.00 v

6:J)- 7,167.18 V'

G:V- 1,194.53 ,/

@- 2,175.70'/Cik)- 1,383.62./@ 85.50 ,,/@- 204.80"'"

<£b'" 93,337.60./

/J:o\/ 95.00"""~ .../ 40.00 @ ~V_21,760.00 ./

I

3,840.64 25,600.64......SubTo~ . 606,668.1.6

I To~ for Invoice: ;./ S~,668.16J

NPRI -00152- '12/12/08