up in the air- accounts payable final

Acct Code 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 45 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

Description FLOWERS-M.REINHARDT FAMILY 02/28 MEALS X3-MANDARIN 03/01 MEALS X4-LU LU'S 03/07 MEALS X2-SUBZERO WELCOME BASKETS-GC/AK 04/18 WRAP PARTY CRAFT SVC/T 03/05 MEALS X8-MISO 04/06 MEALS X4-SUB ZERO 04/14 MEALS X5-BROADWAY OYST 04/14 MEALS X4-BROADWAY OYST 02/27 MEALS X4-TONYS 04/19 MEALS X8-BAR ITALIA 01/29 MEALS X3-TENDERLOIN RO 03/09 MEALS X8-LIVELYNS PUB 03/16 MEALS X4-SUBZERO 03/24 MEALS X7-THE CLUB SCOT 03/17 MEALS X9-FATTED CALF 01/29 MEALS X3-TENDERLOIN RO 03/09 MEALS X8-LIVELYNS PUB 03/16 MEALS X4-SUBZERO 01/29 MEALS X3-TENDERLOIN RO 03/09 MEALS X8-LIVELYNS PUB 03/16 MEALS X4-SUBZERO CAST WELCOME BASKETS CAST WELCOME BASKETS CAST WELCOME BASKETS VINYL WINGS WRAP GIFT VINYL DECALS 100 EDGE DECALS 3 DECALS-VINYL FLOWERS-GC/AK FLOWERS-D.GARNIER FLOWERS-V.FARMIGA 03/30-04/03 TRLR 2 RM PROCESS FEE 02/27-03/27 TRLR 2RM PROCESS FEE 04/13-04/24 TRLR 2 RM WE 03/07 STKBD UNIT# 712 WE 03/14 STKBD UNIT# 712 WE 03/21 STKBD UNIT# 712 WE 03/28 STKBD UNIT# 712 WE 04/04 STKBD UNIT# 712 WE 04/11 STKBD UNIT# 712

4559 4559 4559 45590001 45590002 45590003

BIG EASY STUDIO BIG EASY STUDIO BIG EASY BIG EASY BIG EASY RTLS TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC

001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 46 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 610 94 502 001 004 620 45 502 001 004 620 45 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 46 502 001 004 620 94 502

ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

WE 04/18 STKBD UNIT #715 WE 04/25 STKBD UNIT#715 WE 05/02 STKBD UNIT #715 WE 02/28 STKBD UNIT# 715 04/06-04/09 TRLR 2 RM EXPNDBLS CRAFT SVC-CREPES ETC CRAFT SVC-CREPES ETC CRAFT SVC-STARBUCKS AIRPORT EXTREME BASE HUB-1 ( RSRCH MTRL-BORDERS RSRCH MTRL-BORDERS 04/24 BAGGAGE LOCKS-OLIVE SH CRFT SRVC-STARBUCKS CRFT SRVC-SHOP & SAVE CRFT SRVC-STARBUCKS SHORTS-TARGET GREASED PENCILS-ART MART PACK SPLYS-OFFICE MAX CRFT SRVC-CINABON LAMBERT FO 04/19 CAR SRVC-JLTS LLC 04/19 TAXI-HUDSON CAB CO 12/09 MEALS-LILUMA 12/10 MEALS-THE DRUNKEN FISH 02/27 TRLR 2 RM 03/02-03/06 TRLR 2 RM PROCESS FEE 03/09-03/13 DIRECTOR TRLR 03/16-03/20 DIRECTOR TRLR 03/23-03/27 DIRECTOR TRLR 03/30-04/03 DIRECTOR TRLR 04/06-04/09 DIRECTOR TRLR WE 03/07 STKBD UNIT# 711 WE 03/14 STKBD UNIT# 711 WE 03/28 STKBD UNIT# 711 WE 04/04 STKBD UNIT# 711 WE 04/11 STKBD UNIT# 711 04/13-04/17 DIR TRLR 04/20-04/24 DIR TRLR 04/10-04/24 DIR TOWNCAR RTL 03/13-04/10 DIR TOWNCAR RTL WE 02/28 STKBD UNIT# 711 WE 03/21 STKBD UNIT# 711 WE 04/18 STKBD UNIT# 711 WE 04/25 STKBD UNIT# 711 WE 05/02 STKBD UNIT #711 01/25 J.REITMAN TAXI-METROPO

TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPORTATION BIG EASY RENTAL QUIXOTE STUDIOS

BIG EASY STUDIO BIG EASY STUDIO BIG EASY STUDIO STAR WAGGONS STAR WAGGONS STAR WAGGONS STAR WAGGONS STAR WAGGONS TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC TRANSPO RESOURC STAR WAGGONS STAR WAGGONS STUDIO SERVICES STUDIO SERVICES TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION TRANSPORTATION

001 004 630 10 002 001 004 630 10 005 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 009 001 004 630 10 014 001 004 630 10 014 001 004 630 10 014 001 004 630 10 028 001 004 630 10 034 001 004 630 10 034 001 004 630 10 034 001 004 630 10 038 001 004 630 10 039 001 004 630 11 002 001 004 630 11 002 001 004 630 11 002 001 004 630 11 002 001 004 630 11 002 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 005 001 004 630 11 010 001 004 630 11 011 001 004 630 11 011

ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

02/27-04/24 G.CLONEY HTL(STL ADVANCE PER DIEM 02/27 43'CAST TRLR 02/27 F-750 STKBD PROCESSING FEE WE 03/07 43'CAST TRLR WE 04/14 43'CAST TRLR WE 03/28 43'CAST TRLR WE 04/04 43'CAST TRLR WE 04/11 43'CAST TRLR WE 04/11 43'CAST TRLR WE 03/21 43'CAST TRLR WE 04/11 "RYAN" CAST TRLR WE 04/18 "RYAN" CAST TRLR WE 04/18 F-750 STKBD WE 04/25 F-750 STKBD WE 04/18 CAST TRLR WE 04/25 CAST TRLR L&D MOTOCOACH WE 04/25 CAST TRLR 02/25-03/25 TOWNCAR 04/22-04/24 TOWNCAR 03/2-04/22 CAST CAR 02/27-04/24 W.SANCHEZ HTL(ST 02/25-03/25 W.SANCHEZ CAR RT 03/25-04/22 W.SANCHEZ CAR RT 04/22-04/24 W.SANCHEZ CAR RT 03/02-04/24 ELIPTICAL RTL 02/27-03/03 A.MCCONNELL HTL 03/15-03/21 LIV ALLOW-FARMIG 03/22-03/28 LIV ALLOW-FARMIG 03/29-04/04 LIV ALLOW-FARMIG 04/05-04/09 LIV ALLOW-FARMIG 04/21-04/24 LIV ALLOW-FARMIG 03/15-03/21 HOUSING-NANNY 03/15-03/21 PD-NANNY 03/22-03/28 HOUSING-NANNY 03/22-03/28 PD-NANNY 03/29-04/04 HOUSING-NANNY 03/29-04/04 PD-NANNY 04/05-04/09 HOUSING-NANNY 04/05-04/09 PD-NANNY 04/21-04/24 HOUSING-NANNY 04/21-04/24 PD-NANNY 04/13-05/03 STKBD/TRLR 02/27 40'CAST TRLR 02/27 F-550 STKBD

P/E 04/18/09 MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS STAR WAGGONS MOVIE MOVERS MPVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVIERS MOVIE MOVIERS MOVIE MOVERS STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES

TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA TRAILER IN A BA

MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS

001 004 630 11 011 001 004 630 11 011 001 004 630 11 011 001 004 630 11 011 001 004 630 11 011 001 004 630 11 016 001 004 630 11 016 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 12 002 001 004 630 23 503 001 004 630 91 502 001 004 630 91 502 001 004 630 95 002 001 004 630 95 002 001 004 630 95 002 001 004 630 95 502


PROCESSING FEE WE 03/21 40'CAST TRLR WE 03/28 40'CAST TRLR WE 04/04 F-550 STKBD WE 04/11 40'CAST TRLR 03/14-04/10 V.FARMIGA CAR RT 04/21-04/24 V.FARMIGA CAR 02/27-02/28 PD-KENDRICK 03/01-03/07 PD-KENDRICK 03/08-03/14 PD-KENDRICK 03/15-03/21 PD-KENDRICK 03/22-03/26 PD-KENDRICK 02/23-02/28 LIV ALLOW-KENDRI 03/01-03/07 LIV ALLOW-KENDRI 03/08-03/14 LIV ALLOW-KENDRI 03/15-03/21 LIV ALLOW-KENDRI 03/22-03/26 LIV ALLOW-KENDRI 02/23-02/28 PD-KENDRICK 03/01-03/07 PD-KENDRICK 03/08-03/14 PD-KENDRICK 03/15-03/21 PD-KENDRICK 03/22-03/26 PD-KENDRICK 02/23-02/26 A.KENDRICK HOTEL CREDIT INTERNET ADJUST-WESTI 02/27-03/26 A.KENDRICK HOTEL 04/19-04/24 PD-KENDRICK 04/13-04/18 PD-KENDRICK 04/25-04/26 A.KENDRICK HTL 02/27-03/26 A.KENDRICK HTL 04/01-04/24 A.KENDRICK HTL 03/14-04/21 A.KENDRICK INCDN 04/10-04/27 A.KENDRICK CAR 04/13-04/18 LIV ALLOW-KENDRI 04/19-04/24 LIV ALLOW-KENDRI 04/13-04/18 PD-KENDRICK 04/19-04/24 PD-KENDRICK 04/01-04/24 A.KENDRICK HTL-C 04/25-04/26 A.KENDRICK HTL-C 03/14-04/21 A.KENDRICK INCID 04/10-04/27 A.KENDRICK CAR R 03/30-04/01 M.MARIN HTL 03/12 LANDING MATS DELIVER/PU LANDING MATS 03/02 TORPEDO RTL WINDOW TINTING 03/31 SRVC/RPR SATELLITE SYS 02/27 STKBD

MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS MOVIE MOVERS STUDIO SERVICES STUDIO SERVICES 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC 207 INC

207, INC 207, INC 207, INC 207, INC 207, INC 207, INC 207, INC STUDIO SERVICES

MIDWEST EQUIPME

001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 630 95 502 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01


03/02-03/14 STKBD PROCESSING FEE 02/27-03/27 TRLR 2 RM PROCESS FEE 03/30-04/03 TRLR 2 RM PROCESS FEE 03/02-03/27 DELUXE TRLR PROCESS FEE TRLR SPLS 03/15-03/28 STKBD 03/29-04/11 STKBD 04/12-04/23 STKBD 04/06-04/09 TRLR 2 RM 04/06-04/09 DELUXE TRLR 04/13-04/24 TRLR 2 RM 04/13-04/24 DELUXE TRLR TRAILER DELIVERY-"RYAN" TRLR 03/02-04/03 DELUXE TRLR FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE

MIDWEST EQUIPME MIDWEST EQUIPME BIG EASY STUDIO BIG EASY STUDIO BIG EASY STUDIO BIG EASY STUDIO BIG EASY STUDIO BIG EASY STUDIO

BIG EASY RENTAL BIG EASY RENTAL BIG EASY RTLS BIG EASY RTLS MOVIE MOVERS BIG EASY STUDIO

CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS CINEMAGIC INC CINEMAGIC PRODS CINEMAGIC PRODU FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I WATCH FOR THE B WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T 207 INC CINEMAGIC INC WATCH OUT FOR T 207 INC CINEMAGIC PRODS FEDERAL FILMS I

001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 01 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02


PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE FRINGE FRINGE FRINGE FRINGE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE PROCESSING FEE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE

FEDERAL FILMS I WATCH OUT FOR T 207 INC CINEMAGIC PROD FEDERAL FILMS I TRAILER IN A BA WATCH OUT OF TH CINEMAGIC INC FEDERAL FILMS I TRAILER IN A BA WATCH OUT FOR T CINEMAGIC INC FEDERAL FILMS I TRAILER IN A BA WATCH OUT FOR T 207 INC CINEMAGIC INC CINEMAGIC INC FEDERAL FILMS I FEDERAL FILMS I TRAILER IN A BA WATCH OUT FOR T WATCH OUT FOR T 207 INC 207 INC 207 INC JEFF CLIFFORD JEFF CLIFFORD WATCH OUT FOR T

45 450003 CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS

001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 640 02 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 002 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005


FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE FRINGE 01/25-01/31 LIV ALLOW-DUBIEC 02/15-02/19 LIV ALLOW-DUBIEC 02/01-02/07 LIV ALLOW-DUBIEC 02/08-02/14 LIV ALLOW-DUBIEC 02/27-02/28 LIV ALLOW-DUBIEC 03/01-03/07 LIV ALLOW-DUBIEC 03/08-03/14 LIV ALLOW-DUBIEC 03/15-03/21 LIV ALLOW-DUBIEC 03/22-03/28 LIV ALLOW-DUBIEC 03/26-04/04 LIV ALLOW-DUBIEC 04/05-04/11 LIV ALLOW-DUBIEC 04/12-04/18 LIV ALLOW-DUBIEC 04/19-04/24 LIV ALLOW-DUBIEC 01/12-01/17 LIV ALLOW-BEUGG 01/18-01/24 LIV ALLOW-BEUGG 01/12-01/17 LIV ALLOW-BEUGG

CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS CAROUSEL FILMS CINEMAGIC INC CINEMAGIC INC CINEMAGIC PRODS CINEMAGIC PRODS CINEMAGIC PRODU CINEMAGIC PRODU FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I WATCH FOR THE B WATCH FOR THE B WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T CINEMAGIC INC CINEMAGIC PRODS CINEMAGIC PRODU CINEMAGIC INC CINEMAGIC INC CINEMAGIC PRODS CINEMAGIC PROD CINEMAGIC INC CINEMAGIC INC CINEMAGIC INC CINEMAGIC INC

45

001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 005 001 004 650 12 007 001 004 650 12 008 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 002 001 004 650 13 003 001 004 650 13 502 001 004 650 13 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 15 502 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002


01/18-01/24 LIV ALLOW-BEUGG 01/12-01/17 LIV ALLOW-BEUGG 01/18-01/24 LIV ALLOW-BEUGG 01/25-01/31 LIV ALLOW-BEUGG 02/01-02/07 LIV ALLOW-BEUGG 02/08-02/14 LIV ALLOW-BEUGG 02/15-02/19 LIV ALLOW-BEUGG 03/08-03/14 LIV ALLOW-BUEGG 02/27-02/28 LIV ALLOW-BEUGG 03/01-03/07 LIV ALLOW-BEUGG 03/15-03/21 LIV ALLOW-BEUGG 03/22-03/28 LIV ALLOW-BEUGG 03/29-04/04 LIV ALLOW-BEUGG 04/05-04/11 LIV ALLOW-BEUGG 04/12-04/18 LIV ALLOW-BEUGG 04/19-04/24 LIV ALLOW-BEUGG 03/18-03/19 LIV ALLOW-CLIFFO 03/31-04/04 LIV ALLOW-CLIFFO 03/15 D.DUBIECKI CAR SVC 03/08 J.REITMAN CAR SVC 03/08 C.LOWELL CAR SVC 03/08 W.KIRN CAR SVC 03/08 J.WITZKE CAR SVC 03/07 I.REITMAN CAR SVC 02/12 D.DUBIECKI TAXI-LACLED 03/22 D.DUBIECKI CAR SVC 03/30-04/12 D.DUBIECKI CAR S 04/04 J.CLIFFORD CAR SVC 04/24 D.DUBIECKI CAR SVC 04/26 J.REITMAN CAR SVC 04/12 D.DUBICKI CAR SVC 04/16 D.BEAUBAIRE CAR SVC 04/12 D.DUBICKI CAR SVC 04/12 D.DUBICKI CAR SVC 01/26-01/28 W.DAWSON HTL PROCESS FEE 01/25-02/06 D.DUBIECKI CAR 01/12-02/11 M.BEUGG CAR RTL 02/06-04/04 D.DUBIECKI CAR R 02/11-02/19 M.BEUGG CAR RTL 03/04-04/03 D.DUBIECKI CAR R 04/03-04/24 D.DUBIECKI CAR R 04/07-04/09 M.BEUGG CAR RTL 06/03-06/04 M.BUEGG CAR RTL 02/08-02/14 LIV ALLOW-REITMA 01/12-01/17 LIV ALLOW-REITMA 01/18-01/24 LIV ALLOW-REITMA

45 450001 450002 FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I FEDERAL FILMS I JEFF CLIFFORD JEFF CLIFFORD

ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE STUDIO SERVICES WATCH FOR THE B WATCH OUT FOR T WATCH OUT FOR T

001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 22 002 001 004 650 25 502 001 004 650 25 502 001 004 650 25 502 001 004 650 25 502 001 004 650 25 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 33 502 001 004 650 35 502


01/25-01/31 LIV ALLOW-REITMA 02/01-02/07 LIV ALLOW-REITMA 02/15-02/19 LIV ALLOW-REITMA 02/27-02/28 LIV ALLOW-REITMA 03/01-03/07 LIV ALLOW-REITMA 03/08-03/14 LIV ALLOW-REITMA 03/15-03/21 LIV ALLOW-REITMA 03/22-03/28 LIV ALLOW-REITMA 03/29-04/04 LIV ALLOW-REITMA 04/05-04/11 LIV ALLOW-REITMA 04/12-04/18 LIV ALLOW-REITMA 04/19-04/24 LIV ALLOW-REITMA 02/27-03/27 J.REITMAN CAR RT 01/12-02/11 J.REITMAN CAR RT 03/27-04/24 J.REITMAN CAR RT 04/24-04/26 J.REITMAN CAR RT 02/11-02/19 J.REITMAN CAR RT 01/12 M.BEUGG CAR SVC 01/12 J.REITMAN CAR SVC 01/20 M.BEUGG STL>HTL 01/30 D.DUBIECKI OFC>STL 01/31 M.BEUGG HTL>STL 01/25 D.DUBIECKI STL>HTL 03/12 J.WITZKE CAR SVC 03/12 J.SIMMONS CAR SVC 03/13 C.LOWELL CAR SVC 03/15 J.SIMMONS CAR SVC 03/15 V.FAEMIGA & FAMILY CAR 03/15 T.JONES/A.KALYAN CAR S 03/18 A.KALYAN CAR SVC 03/18 T.JONES CAR SVC 03/08 J.BATEMAN CAR SVC 03/22,04/03 A.MORTON CAR SVC 03/22 M.LYNSKEY CAR SVC 03/24 A.WETHERIMER/J.GORIN C 03/27 A.KENDRICK CAR SVC 03/31,04/03 R.KERKOVICH CAR 04/09 V.FARMIGA CAR SVC 04/09 D.MCBRIDE CAR SVC 03/23 D.MCBRIDE CAR SVC 04/19 S. ELLIOTT CAR SVC 04/18,04/19 W. SANCHEZ CAR S 04/21,04/24 V.FARMIGA CAR SV 04/25 S.EASTIN CAR SVC 04/26 A.KENDRICK CAR SVC 04/29 TAXI-COUNTY CAB 02/27-03/27 A.KENDRICK CAR

WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT OF TH WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T WATCH OUT FOR T STUDIO SERVICES ENTERPRISE STUDIO SERVICES ENTERPRISE

207 INC

001 004 650 35 502 001 004 650 35 502 001 004 650 35 502 001 004 650 35 502 001 004 650 35 502 001 004 650 35 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 650 36 502 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402


02/27-03/27 A.KENDRICK CAR R 03/03-03/13 J.BATEMAN CAR RT 03/04-03/07 C.CROUGHWELL CAR 03/11-03/13 C.CROUGHWELL CAR 02/12-02/14 C.CROUGHWELL CAR 03/27-03/29 D.MCBRIDE RNTL C 03/02-03/04 Z.GALIFIANAKIS H 03/03-03/11 J.BATEMAN HTL 03/08-03/12 J.WITZKE HTL 03/08-03/13 C.LOWELL HTL 03/12-03/13 J.SIMMONS HTL 03/15-03/17 A.KALYAN HTL 03/15-03/17 T.JONES HTL 03/22-03/31 M.LYNSKEY HTL 03/23-03/31 D.MCBRIDE HTL 03/31-04/02 R.KERKOVICH HTL 03/22-04/02 A.MORTON HTL 04/21-04/25 S.EASTIN 04/19 S.ELLIOTT 02/11 STAND-INS TECH SCT 02/13 STAND-INS TECH SCT 02/12 STAND-INS TECH SCT 03/04 STAND-INS 03/06 STAND-INS 03/02 STAND-INS 03/09 STAND-INS 03/03 STAND-INS 03/05 STAND-INS 03/10 STAND-INS 03/16 STAND-INS 03/17 STAND-INS 03/19 STAND-INS 03/11 STAND-INS 03/12 STAND-INS 03/12 STAND-INS 03/24 STAND-INS 03/20 STAND-INS 03/19 STAND-INS 03/23 STAND-INS 04/03 STAND-INS 04/02 STAND-INS 04/06 STAND-INS 04/01 STAND-INS 03/31 STAND-INS 03/30 STAND-INS 03/25 STAND-INS 03/27 STAND-INS

STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES ENTERPRISE STUDIO SERVICES

001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 01 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402


03/26 STAND-INS 04/08 STAND-IN 04/09 STAND-INS 04/13 STAND-INS 04/07 STAND-INS 04/14 STAND-INS 04/17 STAND-INS 04/15 STAND-INS 04/16 STAND-INS 04/20 STAND-INS 04/21 STAND-INS 04/22 STAND-INS 04/23 STAND-INS 03/31 STAND-IN CANCELLED CAL 03/04 EXTRAS 03/06 EXTRAS 03/02 EXTRAS 03/09 EXTRAS 03/03 EXTRAS 03/05 EXTRAS 03/10 EXTRAS 03/16 EXTRAS 03/17 EXTRAS 03/19 EXTRAS 03/11 EXTRAS 03/12 EXTRAS 03/12 EXTRAS 03/24 EXTRAS 03/20 EXTRAS 03/19 EXTRAS 03/23 EXTRAS 04/03 EXTRAS 04/02 EXTRAS 04/06 EXTRAS 03/31 EXTRAS 03/30 EXTRAS 03/25 EXTRAS 03/27 EXTRAS 03/26 EXTRAS 04/08 EXTRAS FITTINGS 04/09 EXTRAS 04/13 EXTRAS 04/07 EXTRAS 04/07 EXTRA FITTINGS 04/14 EXTRAS 04/17 EXTRAS 04/15 EXTRAS

001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 02 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 11 402 001 004 700 21 502 001 004 700 95 002 001 004 700 95 002 001 004 700 95 002 001 004 700 95 002 001 004 705 15 001 004 705 15 001 004 705 15 001 004 705 17 001 004 710 85 001 004 710 85 001 004 710 85 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002


04/16 EXTRAS 04/20 EXTRAS 04/21 EXTRAS 04/22 EXTRAS 04/23 EXTRAS 03/10 EXTRA-LATE VOUCHER 03/04 EXTRAS ALLW 03/06 EXTRAS ALLW 03/02 EXTRAS CAR ALLW 03/09 EXTRAS ALLW 03/05 EXTRAS ALLW 03/10 EXTRAS ALLW 03/16 EXTRAS ALLW 03/11 EXTRAS ALLW 03/12 EXTRAS ALLW 03/12 EXTRAS ALLW 03/24 EXTRAS ALLW 03/20 EXTRAS ALLW 03/19 EXTRAS ALLW 04/03 EXTRAS ALLW 04/02 EXTRAS ALLW 04/01 EXTRAS FITTINGS 03/31 EXTRAS ALLW 03/30 EXTRAS ALLW 03/25 EXTRAS ALLW 03/27 EXTRAS ALLW 03/26 EXTRAS ALLW 04/15 EXTRAS ALLW REIMB:DAMAGED LUGGAGE 02/18 CASTING LOCATION 02/23 CASTING LOCATION 02/06-02/11 AD BUY "REAL PEO 02/06-02/11 AD BUY "REAL PEO BADGE SUPPLIES 02/17 C.PHILLIPS HTL 02/11-02/13 C.PHILLIPS HTL 03/17 CONSULTANT FEE CAMERA L&D PROCESS FEE L&D SPREADER WE 03/14 CAMERA PKG PROCESSING FEE WE 03/07 CAMERA PKG PROCESSING FEE WE 03/14 CAMERA PKG PROCESSING FEE WE 03/07 CAMERA PKG

CI SOLUTIONS

PANAVISION PANAVISION PANAVISION ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC

001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 002 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 005 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008


PROCESSING FEE 03/02-03/08 MAIN CAM PKG PROCESS FEE 03/09-03/15 MAIN CAM PKG PROCESS FEE 03/16-03/22 MAIN CAM PKG PROCESS FEE 04/06-04/12 MAIN CAM PKG 04/13-04/19 MAIN CAM PKG 03/23-03/29 MAIN CAM PKG 03/30-04/05 MAIN CAM PKG 04/20-04/26 MAIN CAM PKG 03/02-04/24 STEADICAM PKG PROCESSING FEE WE 03/14 STEADICAM PKG PROCESSING FEE WE 03/21 STEADICAM PKG PROCESS FEE WE 03/28 STEADICAM PKG PROCESS FEE WE 04/04 STEADICAM PROCESS FEE WE 04/11 STEADICAM PKG PROCESS FEE WE 04/18 STEADICAM PKG WE 04/25 STEADICAM PKG 03/23-03/30 CAMERA PKG PROCESSING FEE WE 03/07 SACHTLER PROCESS FEE WE 03/14 SACHTLER PROCESSING FEE WE 03/14 CAMERA PKG PROCESSING FEE WE 03/07 CAMERA PKG PROCESSING FEE 03/30-04/02 CAMERA EQUIP PROCESS FEE WE 03/21 SACHTLER PROCESS FEE WE 03/28 SACHTLER PROCESS FEE WE 03/28 CAMERA EQUIP PROCESS EQUIP WE 03/21 CAMERA EQUIP PROCESS FEE 03/12 VIDEO MIXER

ZORAN VESELIC PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION PANAVISION CAMDEN PICTURE CAMDEN PICTURE CAMDEN PICTURES CAMDEN PICTURES CAMDEN PICTURE CAMDEN PICTURE CAMDEN PICTURE CAMDEN PICTURE CAMDEN CAMDEN CAMDEN CAMDEN CAMDEN PICTURES CAMDEN PICTURES ABEL CINE TECH ABEL CINE TECH CAMDEN PICTURES CAMDEN PICTURES CAMDEN PICTURES CAMDEN PICTURES ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ZORAN VESELIC ABEL CINE TECH ABEL CINE TECH CAMDEN PICTURE CAMDEN PICTURE CAMDEN PICTURE CAMDEN PICTURE ZORAL VESELIC ZORAL VESELIC ZORAN VELSELIC ZORAN VELSELIC

001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 008 001 004 710 93 009 001 004 710 94 502 001 004 710 94 502 001 004 710 94 502 001 004 710 94 502 001 004 710 94 502 001 004 710 94 502 001 004 710 94 502 001 004 710 95 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 10 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502 001 004 715 93 502


03/31 PANASONIC MONITOR/CONV WE 04/04 SACHTLER PROCESS FEE WE 04/09 CAMERA EQUIP PROCESS FEE WE 04/11 SACHTLER PROCESS FEE WE 04/11 CAMERA EQUIP PROCESS FEE 03/23-03/30 MAGLINERS X3 WE 04/18 SACHTLER WE 03/18 CAMERA EQUIP WE 04/24 SACHTLER WE 04/25 CAMERA EQUIP 03/16-03/22 CAMERA EQUIP 04/06-04/12 PRIMO ZOOM LENS 04/13-04/19 PRIMO ZOOM LENS 03/23-03/27 MONITORS/CONVERT 03/23-03/30 WIRELESS TRANSMI 03/03-04/17 CAMERA CRT 04/20-04/22 SUPER MACRO LENS 03/25;03/26;04/08 CAMERA EQU 04/22-04/24 HD CAM EXPNDBLS PROCESS FEE CAMERA EXPNDBLS CAMERA EXPENDABLES HD-V MINIS(10) RTN CAMERA EXPENDABLES EXPNDBLS 03/13 GENESIS PKG RTL SPORTS PHOTOS IMAGES LICENSE FEE-LITTLE LEAGUE PI OFC SPLS-HOME DEPOT OFC SPLS-OFFICE DEPOT EASEL BACKS-BLICK ART OFC SPLS-OFFICEMAX OFC SPLS-OFFICEMAX OFC SPLS-OFFICEMAX 01/26-05/26 FLAT FILE 01/02 ART COLOR COPIER DEL/I 01/19-02/19 ART COLOR COPIER TONER TONER 02/19-03/19 ART COLOR COPIER 01/19-02/19 (3)DRAFTING SET02/20-03/19 (3)DRAFTING SET-

CAMDEN CAMDEN ZORAN VESELIC ZORAN VESELIC CAMDEN CAMDEN ZORAN VESELIC ZORAN VESELIC CAMDEN PICTURES ZORAN VESELIC CAMDEN PICTURE ZORAN VESELIC PANAVISION PANAVISION PANAVISION BIRNS & SAWYER CRAIG BAUER PANAVISION TAC DIGITAL PANAVISION PANAVISION PANAVISION PARAMOUNT

PANAVISION PANAVISION PANAVISION

001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 93 502 ST 001 004 715 94 131 ST 001 004 715 94 131 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 94 502 ST 001 004 715 95 ST 001 004 715 95 ST 001 004 715 95 ST 001 004 715 95 502 ST 001 004 715 95 502 ST 001 004 715 95 502 ST 001 004 715 95 502 ST 001 004 720 03 502 ST 001 004 720 03 502 ST 001 004 720 03 502 ST

04/05-05/05 COLOR COPIER-ART COPIER USEAGE OVERAGE COPIER USAGE OVERAGE 03/20-04/19 (3)DRAFTING SET05/05-06/05 COLOR COPIER-ART COPIER OVERAGE 04/20-05/19 (3)DRAFTING SETPU CHARGE-FLAT FILE 04/05-05/05 COPIER RTN COPIER CREDIT 04/05-05/05 COPIER RTN COPIER CREDIT PROCESSING FEE PROCESSING FEE 12/09-12/10 INTERNET-IBAHN 11/20 INTERNET-IBAHN 11/17 INTERNET-HILTON OFC SPLS-OFFICE MAX OFC SPLS-OFFICE MAX OFC SPLS-OFFICE MAX OFC SPLS-OFFICE MAX OFC SPLS-SCHNUCKS BUS CARDS (3)SETS PAPER 3 COLOR COPY PAPER 1 PLAIN COPY PAPER PHOTO COPYRIGHT FEE-DINA ART PROCESSING FEE COPYRIGHT FEE-DINA ART CEDAR MULCH-LOWES START 1 PORTFOLIO RTN START 1 PORTFOLIO INK/PAPER POSTCARDS ARPRT VARIOUS CREDITS FOR ONLINE PUR BINDERS PRESENTATION INSERTS CLEAR CREDIT CLEAR CREDIT SIGNAGE:ALPHA TECH CLEAR CREDIT CLEAR CREDIT CLEAR CREDIT CLEAR CREDIT MATERIALS 03/24 BOOM LIFT 03/26 BOOM LIFT

82550001 82560001 ARTWORK ARTWORK

ARTWORK ARTWORK DINA ART

CLEAR CREDIT 83880002 CLEAR CREDIT CLEAR CREDIT 83880001000 83880001000

001 004 720 03 502 ST 001 004 720 03 502 ST 001 004 720 03 502 ST 001 004 720 04 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 82 502 ST 001 004 720 83 502 ST 001 004 720 83 502 ST 001 004 720 85 ST 001 004 720 85 ST 001 004 720 85 ST 001 004 720 94 102 ST A 001 004 720 94 102 ST 001 004 720 94 102 ST 001 004 720 94 102 ST 001 004 720 94 112 ST 001 004 720 94 112 ST 001 004 720 94 112 ST 001 004 720 94 112 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 117 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST 001 004 720 94 118 ST

GREENERY FIELD TUFF DELEAF TREES SPRUCES/BUSHES PAINT/PLYWOOD/POLY TRASH CANS/BROOMS/TAPE GATOR FOAM(8) PAINT/PLYWOOD/POLY TRASH CANS/BROOMS/TAPE PLYWOOD/EXPNDBLS TRASH CANS/BROOMS/TAPE PAINT/PLYWOOD/POLY PAINT SPLS PAINT SPLS RESPIRATOR 03/4-03/25 PRESSURE WASHER 04/06-04/28 SCISSOR LIFT 03/09 REINSTALL WINDOW L&D-REMOVE WINDOW FILM FIX DOOR CONST BACKWALL 1 REVEAL INC RC ASSET-BACKWALL 1 REVEAL I BACKWALL 50% PYMT 2 OF 2 PROCESSING FEE SIGNAGE-PHOENIX VISITORS BUR SIGNAGE-AIRPLANE LUGGAGE BIN SIGNAGE-VINYL GRAPHICS VUTEK PRINTS SIGNS SIGNS SIGN SIGNS SIGNS SIGNS 04/20 ADVERTISING DIORAMA SIGNS SIGNS SIGNS SIGN SIGNS SIGNS SIGNAGE-GATOR FOAM SIGNAGE-AA HEADER SIGNAGE-AMERICAN AIRLINES SIGNAGE-SKYLINK/AIRPORT HOTE SIGNAGE-GATE/BAGGAGE SIGNAGE-AIRPLANE LABELS

STUDIO SERVICES GLASS & MORE IN

REVEAL INC REVEAL INC REVEAL INC REVEAL INC

001 004 720 94 118 001 004 720 94 119 001 004 720 94 119 001 004 720 94 119 001 004 720 94 120 001 004 720 94 120 001 004 720 94 120 001 004 720 94 120 001 004 720 94 120 001 004 720 94 121 001 004 720 94 121 001 004 720 94 121 001 004 720 94 121 001 004 720 94 121 001 004 720 94 121 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 123 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 124 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125

ST ST ST ST ST ST ST ST ST ST A ST A ST A ST ST ST A ST ST ST ST ST ST ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

SIGNAGE-WHITE PLEX CNBC COVER UP 04/13-04/17 ILLUMINATED DIOR ALUMINUM SIGNS SIGNS SIGNS SIGNS MISC LUMBER BANNER STAND 1-REVEAL INC BANNER STAND 1-REVEAL INC BANNER STAND 1-REVEAL INC RC ASSET-BANNER STANDS BANNER STANDS 3 50% PYMT-REV BANNER STAND 1 50% PYMT-REVE LAMINATE/GLUE PLYWOOD BEND BOARD SPRUCE FRAMING MATERIALS PAINT SPLS ROLLED AL CYLINDERS 1-SHAPIR ROLLED AL CYLINDERS 1-SHAPIR SUPPORT BASE PLATES LAMINATE MISC HARDWARE NUTS/WASHERS MISC HARDWAE LOGO-AA EAGLE SIGNAGE-DRIVE IN DINER PHOTO SIGNAGE PLASTIC-MARINE BLUE/CLEAR CO WALLPAPER SIGNAGE-ADMIRALS CLUB SIGNAGE-FIRST BANK SIGNAGE-WERTHEIMER POSTERS SIGNAGE-WERTHEIMER OF DETROI WALLPAPER PAINT/SPLS SIGNAGE-TRAVEL PRO 04/02-04/24 AIRPLANE MOCK-UP PROCESSING FEE DOOR VIEWER SIGNAGE-GRAN PRIX STRIPES/LO SIGNAGE-AABULKHEAD SIGNAGE-BLACK GREY STRIPES SIGNAGE-GRAN PRIX STRIPES

ASTEK

ASTEK WALLCOVER

001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 125 001 004 720 94 128 001 004 720 94 128 001 004 720 94 128 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 132 001 004 720 94 133 001 004 720 94 133 001 004 720 94 133 001 004 720 94 134 001 004 720 94 135 001 004 720 94 135 001 004 720 94 135 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136

ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

VINYL STRIPS SHIPPING-AIRCRAFT MOCKUP SHIPPING-AIRPLANE MOCK-UP 04/02-04/24 AIRPLANE MOCK-UP 7 ADDL DAYS LABOR-AIRPLANE M ALUMINUM KODAK PANEL 1-REVEAL INC SHIPPING-KODAK PANEL ARIZONA GRAPHIC-BALANCE DEADBOLT SECURITY KEYPAD-MASTERKEY DRUM & RECOVERY FEE SHIPPING CHARGES SIGNS SIGNS SIGNS PLYWOOD/EXPNDBLS WALL VINYL PAINTS SIGNS SIGNS SIGN SIGNS SIGNS SIGNS SIGNS SIGNS SIGNS SIGNS SIGNS SIGNS VINYL 1 CTC LOGO SIGN 1 HILTON CHECK IN SIGNS 4 BINGHAM SIGN SIGNS SIGNS SIGNS GATORFOAM/STYRENE CONDUIT 03/04-03/11 SCREEN/TRUSS 03/04-03/11 TRUSS LABOR DELIVERY/PU-TRUSS WALLPAPER/COVERINGS PROCESSING FEE WALLPAPER/COVERINGS PROCESSING FEE

JETS & PROPS JETS & PROPS JETS & PROPS JETS & PROPS

ILLINI ENVIRON JETS&PROPS

ASTEK WALLCOVER ASTEK WALLCOVER ASTEK WALLCOVER ASTEK WALLCOVER

001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 136 001 004 720 94 138 001 004 720 94 138 001 004 720 94 140 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 141 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 143 001 004 720 94 144

ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST

SUN CASUALTY SIGNAGE PROCESSING FEE BANNERS 13 GOALQUEST DECALS MONITOR/SIGNAGE METAL SIGN 1 SPIRIT BOTTLING COMPA CARPET LABOR SIGN 1 CHURCH PEDIMENT SIGN 1 SHAPE VENT COVER SIGNAGE 3/4"MDF(12) PG SPRUCE(4) DRYWALL SCREWS FORMICA MDF/PG SPRUCE/LAVAN/GLUE PAINT/PLYWOOD/POLY TRASH CANS/BROOMS/TAPE POPLAR/SCREWS/BITS/BLADE GLASS 36X91/2X1/2 TRASH CANS/BROOMS/TAPE MDF/SPRUCE/FORMICA MDF/SPRUCE/FORMICA PAINT/PLYWOOD/POLY PAINT SPLS PROCESSING FEE CREDENZA/VINYLS ENTRY DOOR PROCESSING FEE PAINT/SPLS PROCESSING FEE PAINT/SPLS GLASS/STANDOFFS LAM/GLUE/COVERS PLYWOOD MDF/SPRUCE/FORMICA MDF/SPRUCE/FORMICA PLYWOOD/SPRUCE MDF/PG SPRUCE/LAVAN/GLUE POPLAR POPLAR/SCREWS/BITS/BLADE GRAPHICS AZ-REVEAL INC RC ASSET-GRAPHICS AZ GRAPHICS AZ 50% PYMT-REVEAL PLYWOOD/SPRUCE MDF/SPRUCE/FORMICA MDF/SPRUCE/FORMICA GRAPHICS AZ 50% PYMT-REVEAL MDF/PG SPRUCE/LAVAN/GLUE

WARNER BROS WARNER BROS

MOVIEART INC

ENTERTAINMENT P ENTERTAINMENT P WARNER BROS STU WARNER BROS STU ENTERTAINMENT P ENTERTAINMENT P

001 004 720 94 144 001 004 720 94 144 001 004 720 94 144 001 004 720 94 146 001 004 720 94 146 001 004 720 94 146 001 004 720 94 146 001 004 720 94 147 001 004 720 94 147 001 004 720 94 148 001 004 720 94 148 001 004 720 94 148 001 004 720 94 148 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 150 001 004 720 94 160 001 004 720 94 160 001 004 720 94 160 001 004 720 94 160 001 004 720 94 160 001 004 720 94 160 001 004 720 94 161 001 004 720 94 161 001 004 720 94 161 001 004 720 94 162 001 004 720 94 162 001 004 720 94 162 001 004 720 94 162 001 004 720 94 163 001 004 720 94 163 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 164 001 004 720 94 167 001 004 720 94 167 001 004 720 94 167

ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST A ST ST ST ST A ST A ST A

PAINT/PLYWOOD/POLY LABOR/GLASS REMOVAL PROCESSING FEE MDF/PG SPRUCE/LAVAN/GLUE SIGN 1 RIB LOVERS OF AMERICA PVC 2 GATEWAY CORP SEMINAR PAINT/SPLS MDF/PG SPRUCE/LAVAN/GLUE PAINT/SPLS WALLPAPER/COVERINGS PROCESSING FEE LUMBER CTC SIGNS EXPNDBLS DRYWALL SCREWS MDF/PG SPRUCE/LAVAN/GLUE POPLAR PAINT/PLYWOOD/POLY PAINT SPLS PROCESSING FEE PAINT SIGNS 2 REDWOOD-MOVIE ART IN SHIPPING CONTAINER-REDWOOD S PROCESSING FEE PAINT SPLS PAINT/SPLS REPAIR 2ND FLOOR HALLWAY PLYWOOD TAPE GOLD LINE 24 PROCESSING FEE CHAIR RAIL FOR BASEMENT PAINT SPLS CHAIR RAIL POPLAR SPRUCE PAINT EXPNDBLS SIGN-1 FLAT PANEL W/BLUE BOR PAINT EXPNDBLS PLYWOOD/SPRUCE SIGN 1 CHURCH PEDIMENT SIGN 1 SHEPERD PINES - A-1 S SIGN 1 VARIOUS NO. & LETTERS VINYL "SHEPHERD PINES" CLEAR LEXAN BANNER STAND 1-REVEAL INC BANNER STAND 1-REVEAL INC BANNER STAND 1-REVEAL INC

GLASS & MORE IN GLASS & MORE IN

ASTEK WALLCOVER ASTEK WALLCOVER WARNER BROS

ENTERTAINMENT P ENTERTAINMENT P MOVIE ART INC MOVIE ART INC MOVIE ART INC

BUDNICK CONVERT BUDNICK CONVERT

001 004 720 94 167 001 004 720 94 167 001 004 720 94 167 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 168 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 175 001 004 720 94 182 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 183 001 004 720 94 184 001 004 720 94 185 001 004 720 95 502 001 004 720 95 502 001 004 720 95 502 001 004 720 95 502 001 004 720 95 502 001 004 720 95 502 001 004 720 95 502 001 004 721 94 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502

ST A ST ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST

BANNER STAND 1-REVEAL INC 30 FULL BLEED COPIES 02/27-03/06 TRACTOR PAINT SPLS PROCESSING FEE PAINT SPLS PAINT 6 GAL PAINT/SPLS BLDG SUPPLIES FORMICA SHIPPING-FORMICA SIGNAGE-MIAMI POST CARD SIGNAGE-ALPHATECH BANNER STAND 1 W/ BAG-REVEAL BANNER STAND 1 W/ BAG-REVEAL LAMBDA GRAPHICS 1 LAMINATION LAMBDA GRAPHICS 1 LAMINATION ARMLIGHTS 2 SHIPPING DURATRANS 2 35 PRINTS-VINYL LUMBER EXPNDBLS-HOME DEPOT EXPNDBLS SIGNAGE-MCKINLEY CENTER SIGNAGE-HOLIDAY/ST LOUIS CON SIGNAGE-HOUSTON AIRPORT/ONES SIGNAGE-LONESTAR/RENNAISANCE SIGNAGE-SAM PAGE/JOANIE SELD MOULDING WOOD PANELING (1)MIRROR 32-1/4 x 55-1/8-KI (1)MIRROR 31-3/8 x 55-1/8-KI (1)MIRROR 48 x 56-KIRKWOOD G 03/13 RELOCATE SWITCH FROSTED VINYL EXPNDBLS EXPNDBLS EXPNDBLS EXPNDBLS PAINT SPLS TAPE EXPNDBLS LAM/GLUE/COVERS PAINT DISPOSAL WATER COFFEE-STARBUCKS CRAFT SVC-COSTCO

STUDIO SERVICES ENTERTAINMENT P ENTERTAINMENT P

ASTEK WALLPAPER

BUDNICK CONVERT

001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502


CRAFT SVC-SCHNUCKS CRAFT SVC-COSTCO EXPNDBLS-LOWES TRASH CAN 1-LOWES TRASH CAN 1-LOWES WATER WATER 03/12 WATER RTN WATER BTLS COFFEE-SAMWICHES INC CRAFT SVC-SHOP N SAVE CRAFT SVC 03/06 2ND CREW MEAL 03/09 2ND CREW MEAL 04/06 CREW 2ND MEAL 03/06 2ND CREW MEAL 03/06 2ND CREW MEAL 03/09 2ND CREW MEAL 03/09 2ND CREW MEAL CRAFT SVC CRAFT SVC CRAFT SVC WATER WATER WATER RTN WTR BTLS WATER RTN WTR BTLS WATER 03/23 CREW SECOND MEAL CRAFT CRAFT SVC-BIG LOTS CRAFT SVC-SHOP & SAVE CRAFT SVC-SHOP & SAVE CRAFT SVC CRAFT SVC CRAFT SVC RTN CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC

3756 37560001 3757 37570001

001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 81 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 83 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 91 502 001 004 725 92 502 001 004 725 92 502


CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRAFT SVC CRFT SRVC CRFT SRVC WATER SVC WATER SVC WATER SVC WATER SVC CRFT SRVC CRFT SRVC 03/09-03/13 SPOTLIGHT 03/06-03/07 CONDOR 03/30-04/02 MANLIFT 03/09-03/14 43'CONDOR 03/02-03/23 80'CONDOR 03/09-03/14 40'SCISSOR LIFT 03/03-03/31 120'CONDOR 03/12-03/13 SCISSOR LIFT 03/23-03/28 MAN LIFT 04/17 SCISSOR LIFT WE 03/07 DOLLY TRACK PROCESSING FEE WE 03/14 DOLLY TRACK PROCESSING FEE WE 03/21 DOLLY TRACK PROCESSING FEE WE 03/28 DOLLY TRACK PROCESS FEE WE 04/04 DOLLY TRACK PROCESS FEE WE 04/11 DOLLY TRACK PROCESS FEE 03/02-03/30 HYBRID DOLLY 03/02-03/30 PEEWEE DOLLY 03/30-04/27 HYBRID DOLLY 03/30-04/27 PEEWEE DOLLY WE 04/11 DOLLY BUCKS WE 04/18 DOLLY BUCKS WE 04/25 DOLLY BUCKS WE 04/18 DOLLY TRACK WE 04/25 DOLLY TRACK 03/08-03/10 30'SUPERTECHNOCR PROCESS FEE

NES NES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES NES STUDIO SERVICES STUDIO SERVICES JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG CHAPMON LEONARD PANAVISION CHAPMAN LEONARD CHAPMAN LEONARD JOHN MANG JOHN MANG JOHN MANG JOHN MANG JOHN MANG PANAVISION PANAVISION

001 004 725 92 502 001 004 725 92 502 001 004 725 92 502 001 004 725 93 002 001 004 725 93 002 001 004 725 93 002 001 004 725 93 002 001 004 725 93 002 001 004 725 93 002 001 004 725 93 002 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 005 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008


03/11-03/13 TECHNOCRANE PROCESS FEE 03/05-03/07 AKELA CRANE 03/02-03/08 GRIP PKG 04/06-04/12 GRIP PKG 03/09-03/15 GRIP PKG 03/16-03/22 GRIP PKG 03/23-03/29 MAIN GRIP PKG 04/13-04/19 MAIN GRIP PKG 03/30-04/05 GRIP PKG 03/09-03/13 RIG PKG WE 03/07 RIG GRIP EQUIP PROCESSING FEE WE 03/14 RIG GRIP EQUIP PROCESSING FEE WE 03/2 RIG GRIP PKG PROCESSING FEE 02/25-03/03 RIG GRIP PKG PROCESSING FEE 02/18-02/24 RIG GRIP PKG PROCESSING FEE WE 03/28 RIG GRIP EQUIP PROCESS FEE WE 04/04 RIG GRIP EQUIP PROCESS FEE WE 04/11 RIG GRIP EQUIP PROCESS FEE WE 04/18 RIG GRIP EQUIP WE 04/25 RIG GRIP EQUIP 03/11-03/17 RIG GRIP PKG 04/08-04/14 RIG GRIP PKG 03/25-03/31 RIG GRIP PKG 03/02-04/24 ADD-ONS GRIP 03/04-03/10 RIG GRIP PKG 03/18-03/24 RIG GRIP PKG 04/06-04/24 TRUSSES SHOP LABOR-TRUSSES PU/DELIVER TRUSSES 03/24-04/06 JIB ARM 03/10-03/23 JIB ARM 04/09-04/14 (2)LIBRA HEADS/A 003/23-04/23 LADDER RTL 04/16-04/22 GRID 30X60 02/23-04/19 25'CONTAINER-GRI 02/23-04/23 25'CONTAINER-GRI 04/25 LABOR TECH 04/13-04/24 GRIP EQUIPMENT

PANAVISION PANAVISION PANAVISION PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PICTU PARAMOUNT GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTION GK PRODUCTION GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS GK PRODUCTIONS PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT

ESSANAY ESSANAY PRO CAM RENTALS PARAMOUNT MOBILE MINI MOBILE MINI CHAPMAN LEONARD CHAPMAN LEONARD

001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 008 001 004 725 93 502 001 004 725 93 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 94 502 001 004 725 95 502 001 004 725 95 502 001 004 730 83 502 001 004 730 83 502 001 004 730 83 502 001 004 730 83 502 001 004 730 83 502


04/07-04/24 FISHER/MOUNT 04/20-05/17 25'CONTAINER-GRI 04/20-05/17 RTN CREDIT 03/11-03/17 CHROMAKEY GREEN CR:02/23-03/02 RTN SCISSOR 04/09-04/16 EQUIP RNTL CR:02/23-03/02 RTN SCISSOR CR:02/23-03/02 RTN SCISSOR EXPNDBLS EXPNDBLS-LOWES EXPNDBLS EXPNDBLS EXPNDBLS PROCESSING FEE EXPNDBLS PROCESSING FEE PLASTIC EXPNDBLS-LOWES EXPNDBLS PROCESS FEE LUMBER PLYWOOD EXPNDBLS RIG GRIP PROCESS FEE GRIP EXPNDBLS PROCESS FEE EXPNDBLS EXPNDBLS EXPNDBLS EXPNDBLS GRIP EXPNDBLS RIG GRIP EXPNDBLS GRIP EXPNDBLS GRIP CASTER WHEELS 30 PRS EXPNDBLS EXPNDBLS 04/24 EXPDNBLS-HOME DEPOT ABS SHEETS BLACK EXPENDABLES EXPNDBLS CR:02/23-03/02 RTN SCISSOR CR:02/23-03/02 RTN SCISSOR 03/02 60'CONDOR 04/06-04/28 30' BOOM 04/03-04/10 60' BOOM 04/03-04/06 45' CONDOR#1 04/03-04/06 45' CONDOR #1

ESSANAY MOBILE MINI MOBILE MINI PARAMOUNT STUDIO SERVICES DAVID RICHARDSO STUDIO SERVICES STUDIO SERVICES PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT QUIOTE QUIOTE

PADUCAH RIGGING PADUCAH RIGGING

QUIXOTE QUIXOTE QUIXOTE QUIXOTE

PADUCAH RIGGING PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT 51230001 00005123RIGGING

QUIXOTE STUDIOS PADUCAH RIGGING STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES

001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 83 502 ST 001 004 730 85 ST 001 004 730 85 ST 001 004 730 92 502 ST 001 004 730 92 502 ST 001 004 730 92 502 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 002 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 005 ST 001 004 730 93 007 ST 001 004 730 93 007 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST

04/03-04/06 45' CONDOR#3 04/03-04/06 120' BOOM 03/23-03/28 60' BOOM #3 04/15-04/17 SCISSOR LIFT 04/15-04/17 SCISSOR LIFTS 04/15-04/17 SCISSOR LIFTS 04/15-04/17 SCISSOR LIFTS 04/09-04/10 STRAIGHT ARM #1 04/09-04/10 STRAIGHT ARM #2 04/03 80' BOOM 03/23-03/28 60' BOOM #2 03/23-03/28 60' BOOM #1 02/23-02/24 FORKLIFT 04/15-04/17 SCISSOR LIFT 04/15-04/17 SCISSOR LIFT L&D PLASTIC CRATE ELEC L&D 03/25-03/27 GENERATOR 03/30-04/03 GENERATOR 03/02-04/23 GENERATOR TRK 03/02-03/07 RIG ELEC PKG 03/02-03/07 RIG ELEC PKG 04/06-04/12 MAIN ELEC PKG 03/09-03/15 MAIN ELEC PKG 03/02-03/08 MAIN ELEC PKG 03/16-03/22 MAIN ELEC PKG 04/13-04/19 MAIN ELEC PKG 04/20-04/26 MAIN ELEC PKG 03/23-03/29 MAIN ELEC PKG 03/30-04/05 MAIN ELEC PKG 03/02-03/07 RIG ELEC PKG 03/09-03/14 RIG ELEC PKG 03/16-03/20 RIG ELEC PKG 02/23-02/28 RIG ELEC PKG 02/23-03/27 RIG ELEC PKG 03/30-04/03 RIG ELEC PKG 04/06-04/10 RIG ELEC PKG 04/13-04/17 RIG ELEC PKG 04/20-04/24 RIG ELEC PKG 03/03-03/16 GLOBES 04/16-04/22 ELEC PLANE ADDON U BEND GLOBES(600)40W 03/02;05;06 ELEC EQUIP 03/12 SLIMLINE;03/13 LIGHTS 03/12-05/01 300 WATT BERWEEN 03/12 GREEN SCREEN/12 LIGHT WE 03/07 BEAM SCOOP LIGHT

STUDIO SERVICES STUDIO SERVICES STUDIO SERVICE STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES PARAMOUNT PICTU

PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT PARAMOUNT

PARAMOUNT PICTU PARAMOUNT PICTU BLC AMERICA

CHRIS STRONG

001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008 001 004 730 93 008


PROCESSING FEE 03/24-27 SILVER BULLET/BALLA 03/24-03/31 PAR 46/PAR 36 FI WE 03/21 ADDL GRIP EQUIP PROCESS FEE 04/03 LANA BEAM 03/30-04/01 MAXI-BRUTE 03/31,04/06,04/13,04/20 200W 03/09-03/11 STRIPLIGHTS/FIXT 04/04-04/15 LAMPS 04/06;13;20 KINO FLO 04/08 SLIMLINE 04/09 MAXI BRUTE 04/13-04/15 ELEC BALLAST 04/20-04/21 KINO FLO 04/16-04/17 ELEC BALLAST 04/22-04/23 KINO FLO 03/09 SENSOR 04/22-04/23 1000W BABY BABY 04/17 HEAT METER WE 03/28 ADDL GRIP EQUIP WE 03/14 ADDL GRIP EQUIP 04/07-04/13 ELEC DEPOT PKG 04/06-04/12 LIGHTS 03/16-03/22 ELEC ADD-ONS 03/09-03/15 ELEC ADDONS 03/22-03/28 ELEC ADDONS 03/30-04/05 ELEC ADDONS 03/09-03/10 ELEC ADD ON'S 03/02-03/06 ELEC ADD ON'S 04/06-04/12 (240)GLOBES 03/03-03/09 ELEC DEPOT PKG 03/10-03/16 ELEC DEPOT PKG 03/17-03/23 ELEC DEPOT PKG WE 04/04 ADDL GRIP EQUIP CREDIT:EQUIP 04/21-04/27 ELEC DEPOT 03/02-04/24 ADDL GRIP EQUIP WE 04/18 ADDL EQUIP 03/06 GELS 04/14-04/20 ELEC DEPOT PKG 04/13-04/19 LIGHTS 04/13-04/19 GLOBES 04/20-04/26 ELEC ADDONS 04/06-04/12 ELEC ADD ONS 04/17-04/23 ELEC ADDONS 03/24-03/30 ELEC DEPOT PKG

CHRIS STRONG

CAMERA CONTRAPT CAMERA CONTRAPT

CAMERA CONTAPTI CAMERA CONTRAPT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT CAMERA CONTRAPT

CAMERA CONTRAPT CAMERA CONTRAPT PARAMOUNT PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT PICTU PARAMOUNT

001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 93 008 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 730 94 502 ST 001 004 735 85 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST 001 004 735 90 502 ST

03/31-04/06 ELEC DEPOT PKG 03/14-04/05 ADD-ON ELEC PKG 02/25-03/24 SCAFFOLDING 04/22-04/27 SCAFFOLDING 04/09-04/23 (250)TUBES 04/01-04/07 RIG GRIP PKG 03/25-04/21 SCAFFOLDING WE 04/25 GRIP EQUIP 04/20-04/26 ELEC ADD-ONS WOOD/EXPNDBLES EXPNDBLS EXPNDBLS-LOWES EXPNDBLS-HOME DEPOT EXPNDBLS TUBES ELEC EXPNDBLS GLOBES PROCESSING FEE BRACKETS/HOLDERS PROCESS FEE EXPNDBLS EXPNDBLS EXPNDBLS EXPNDBLS/GELS EXPNDBLS STAGE DECK 04/14 GELS LIGHTS ELEC EXPENDABLES 04/20-04/26 MAIN GRIP DAMAGED EQUIPMENT 02/08-02/14 SPFX TRLR PKG 02/08-02/14 SPFX SHOP PKG PROCESSING FEE 02/14-02/21 SPFX TRLR PKG 02/14-02/21 SPFX SHOP PKG PROCESSING FEE 02/22-02/28 SPFX TRLR PKG 02/22-02/28 SPFX SHOP PKG PROCESSING FEE 03/01-03/07 SPFX TRLR PKG 03/01-03/07 SPFX SHOP PKG PROCESSING FEE 03/08-03/14 SPFX TRLR PKG 03/08-03/14 SPFX SHOP PKG PROCESSING FEE 03/15-03/21 SPFX TRLR PKG

PARAMOUNT PARAMOUNT

PARAMOUNT PARAMOUNT CAMERA CONTRAPT PARAMOUNT

PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT PARAMOUNT BRIAN FOSNAUGH BRIAN FOSNAUGH

PARAMOUNT

PARAMOUNT PICTU PARAMOUNT PARAMOUNT XEFFECTS INC XEFFECTS INC XEFFECTS INC XEFFECTS INC XEFFECTS INC XEFFECTS INC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC

001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 90 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 93 502 001 004 735 94 502


03/15-03/21 SPFX SHOP PKG 03/22-03/28 SPFX TRLR PKG 03/22-03/28 SPFX SHOP PKG 03/29-04/04 SPFX TRLR PKG 03/29-04/04 SPFX SHOP PKG 04/05-04/11 SPFX TRLR PKG 04/05-04/11 SPFX SHOP PKG 04/12-04/18 SPFX TRLR PKG 04/12-04/18 SPFX SHOP PKG 04/19-04/25 SPFX TRLR PKG 03/09 COMPRESSOR 04/26-05/02 SPFX TRLR PKG 05/03-05/09 SPFX TRLR PKG 04/26-05/02 SPFX TRLR PKG 04/26-05/02 SPFX TRLR PKG 05/03-05/09 SPFX TRLR PKG 05/03-05/09 SPFX TRLR PKG 03/09-03/13 RIG PKG 02/23-03/06 TRUSS RTL 02/09-03/16 FLYING TRACK PROCESSING FEE 03/06-03/07 38TON CRANE 03/06-03/07 40TON CRANE 03/23-03/27 SNOWMAKER TRUCK 03/30-04/03 SNOWMAKER TRUCK 03/16-03/20 SNOWMAKER TRUCK 04/04-04/10 SNOWMAKER TRUCK 04/03-04/17 SNOWMAKER TRUCK 02/27-04/24 SNOW EQUIP RNTLS 03/06-03/16 16'CUBE TRUCK 03/13-03/20 16'CUBE TRUCK 03/20-03/27 16'CUBE TRUCK 04/03-04/10 16'CUBE TRUCK 03/27-04/13 16'CUBE TRUCK 03/16-04/07 AIR COMPRESSOR TRUSSES-GREEN SCREEN FLYING 04/20-04/24 LIGHT PANEL 04/13-04/19 REAL PLANE&AIRPO 02/23-03/05 20' SCISSOR LIFT 03/18-04/15 BOX REEFER 04/23-04/25 SPFX SNOWTRUCK 04/23-04/25 CARGO VAN 04/10-4/17 CARGO VAN 04/23-04/25 SPFX SNOWTRUCK 03/16-04/12 COMPRESSOR 04/13-05/10 COMPRESSOR EXPNDBLS-HOME DEPOT

XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC XEFFECTS LLC

STUDIO SERVICES X EFFECTS X EFFECTS X EFFECTS X EFFECTS X EFFECTS X EFFECTS

MATT SWEENEY SP MATT SWEENEY SP

STURM SPFX STURM SPFX STURMS SPFX

STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES STUDIO SERVICES HERTZ PARAMOUNT PICTU PARAMOUNT PICTU STUDIO SERVICES

83960001 STUDIO SERVICES STUDIO SERVICES

001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502 001 004 735 94 502

ST ST ST A ST A ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

EXPNDBLS-HOME DEPOT GREEN SCREEN RIGGING-REI HARNESS 1 FLGHT ATT-AMSPEC I HARNESS 1 MINI-AMSPEC INC PROCESSING FEE HARNESS 1 FLYING MINI-AMSPEC HARNESS PARTS PROCESSING FEE LOCK CONNECTOR PROCESSING FEE LOCK CONNECTOR PROCESSING FEE TROLLY PARTS PROCESSING FEE RIG PARTS GRN SCREEN PROCESSING FEE TROLLY PARTS GRN SCREEN PROCESSING FEE FLY RIG-GREEN SCREEN PROCESSING FEE GREEN SCREEN FLY RIGGING PROCESSING FEE CROSBY SPAS 03/24 SHIPPING-SNOW FX TRLR PROCESSING FEES ICE BLOCKS-SNOW FX ICE BLOCKS-SNOW TEST ICE BLOCKS STEEL STEEL-FLYING RIG SEAT 1 FLY HARNESS-AMSPEC BLOCK ICE ICE BLOCKS 160 WELD SPLS/GASES SNOW MATERIALS STEEL PLATE/TUBE WELDING GAS SENSOR/CIRCUIT PIN SNOW MAKER TRUCK MILEAGE SNOW MAKER TRUCK MILEAGE SNOW MAKER TRUCK MILEAGE DIRT HAULING/REMOVAL WELD/SPLS WELD/SPLS WELD/SPLS WELD/SPLS GAS

AMSPEC INC AMSPEC INC AMSPEC INC AMSPEC INC AMSPEC INC AMSPEC INC MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR MCMASTER CARR PADUCAH RIGGING PADUCAH RIGGING PADUCAH RIGGING PADUCAH RIGGING PADUCAH RIGGING SNOW BUSINESS SNOW BUSINESS

AMSPEC INC LANGS ICE

STURMS SFX STURMS SFX STURMS SFX

001 004 735 94 502 ST 001 004 735 94 502 ST 001 004 735 95 502 ST 001 004 735 95 502 ST 001 004 740 01 ST 001 004 740 01 ST 001 004 740 01 ST 001 004 740 02 502 ST 001 004 740 02 502 ST 001 004 740 02 502 ST 001 004 740 02 502 ST 001 004 745 94 102 ST 001 004 745 94 102 ST 001 004 745 94 102 ST 001 004 745 94 102 ST 001 004 745 94 102 ST A 001 004 745 94 102 ST 001 004 745 94 117 ST 001 004 745 94 124 ST 001 004 745 94 124 ST 001 004 745 94 125 ST 001 004 745 94 125 ST 001 004 745 94 125 ST 001 004 745 94 125 ST 001 004 745 94 125 ST 001 004 745 94 127 ST A 001 004 745 94 127 ST A 001 004 745 94 127 ST 001 004 745 94 128 ST A 001 004 745 94 128 ST A 001 004 745 94 128 ST A 001 004 745 94 128 ST 001 004 745 94 129 ST 001 004 745 94 129 ST 001 004 745 94 129 ST 001 004 745 94 129 ST 001 004 745 94 129 ST 001 004 745 94 130 ST 001 004 745 94 130 ST 001 004 745 94 130 ST 001 004 745 94 130 ST 001 004 745 94 130 ST 001 004 745 94 130 ST 001 004 745 94 130 ST A 001 004 745 94 130 ST A 001 004 745 94 130 ST 001 004 745 94 130 ST

SWEEP STREET FINAL SIGHT CLEANUP 04/10-04/17 SPFX SNOWTRUCK 04/10-04/17 SPFX SNOWTRUCK 01/24-01/25 MAGLINER 01/27 CAM PKG-SNOW 01/26;28 CAM PKG 02/18 CASTING LOCATION 02/23 CASTING LOCATION 02/18 CASTING LOCATION 02/23 CASTING LOCATION PAMPHLET HOLDER-OFFICE MAX PAMPHLET HOLDER-OFFICE DEPOT PAMPHLET HOLDER-OFFICE DEPOT PAMPHLET HOLDER-OFFICE DEPOT CART-1 SHUTTLETRAC BLACK/YEL FLYERS/MAESTRO 60 FRAMES 8 AIR PHOTOS FLOWER ARRANGEMENT-WALTER KN GLASSES/CARAFES/SUSHI PLATES CURTAINS 3 WALLPAPER 04/27-05/11 DISPLAYS BLUE FESTIVAL NET DESIGN/PRINTING COSTS PHOTO 1 RETRO AIPORT-FRAMIN PHOTO 1 RETRO AIPORT-FRAMIN COVERLETS/PILLOWCASES POSTER 1 AIRPORT-FRAMIN PLAC POSTER 1 AIRPORT-FRAMIN PLAC POSTER 1 AIRPORT-FRAMIN PLAC REPLACEMENT BELT SIGN FRAMES/BELT REPLACEMENT PROCESSING FEE 03/04 CLEAN RUG-JUST CLEAN MAGNETIC SWIPE READER-CASH C MAGNETIC CARD READER-DELL 02/02-02/09 WALL DRESSING PROCESSING FEE 02/03-05/02 WALL DRESSING PROCESSING FEE 03/20-03/27 WINGBACK CHAIRS 03/20-03/27 COFFEE TABLES CHAIRS-2 LTHR CLUB (GARDEN R CHAIRS-7 LTHR CLUB (GARDEN R LAMPS 5 04/20-04/30 SIDE TABLES

83970001 PANAVISION PANAVISION

HAND PROP ROOM

LAVI INDUSTRIES LAVI INDUSTRIES LAVI INDUSTRIES

PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 130 001 004 745 94 130 001 004 745 94 130 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 131 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 132 001 004 745 94 133 001 004 745 94 133

ST ST ST A ST A ST A ST A ST A ST A ST A ST ST ST ST ST ST ST ST ST ST A ST ST A ST ST ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST A ST ST ST ST ST A ST A ST ST ST

03/17-04/17 FURNITURE RTL 04/16-04/30 SCONCES RUG 1 DELUXE FOCUS BLK-GARDE PICTURE FRAME 1 FLORALS-FRAM PICTURE FRAME 1 FLORALS-FRAM PICTURE FRAME 1 FLORALS-FRAM PICTURE FRAME 1 FLORALS-FRAM PICTURE FRAME 1 FLORALS-FRAM PICTURE FRAME 1 FLORALS-FRAM ART PRINTS ART PRINTS PROCESSING FEE MAGNETIC READERS-CASH CONTRO 03/17-03/24 GLASS DISPLAY CA SILK FLORALS FLORAL ARRANGEMENTS/DELIVERY SILK ARRANGEMENT FABRIC-BLACK DIAMOND DRAPES 2PR ARIES SPICE-SUNSH FABRIC-BED THROW DRAPES 1PR DENVER NIGHT-SUNS FABRIC BED THROW IMAGE USAGE RIGHTS PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN PHOTO 1 RETRO AIRPORT-FRAMIN TEA COMPARTMENT(WALNUT) 04/06-04/09 INSTALL DRAPES 04/02-04/16 (9)SCONCES MISC BEDDING DUVET COVER 1 IVRY-BED BATH DUVET COVER 1 IVRY-BED BATH SHAMS 03/17-03/27 CHAIRS 48 02/02-05/02 PODIUM

PRACTICAL PROPS

ARTWORK DINA ART DINA ART

PRACTICAL PROPS

PROPABILITIES

001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 133 001 004 745 94 134 001 004 745 94 134 001 004 745 94 134 001 004 745 94 134 001 004 745 94 134 001 004 745 94 134 001 004 745 94 134 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 136 001 004 745 94 137 001 004 745 94 137 001 004 745 94 137 001 004 745 94 137 001 004 745 94 138 001 004 745 94 139 001 004 745 94 139 001 004 745 94 139 001 004 745 94 139 001 004 745 94 139 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141

ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST A ST A ST A ST ST ST ST ST ST ST ST A ST A ST A ST A

PROCESSING FEE PROCESSING FEE 03/19 SPEAKER STAND/MICROPHO MEMO PADS 03/19 SPEAKER STAND/MICROPHO 03/19 SPEAKER STAND/MICROPHO 03/17-03/23 COCKTAIL TABLES 03/17-03/25 GLASS HIBALLS FABRIC-BLUE/BURGUNDY STRIPE FABRICATE (3) DRAPES 03/06-03/27 STACK CHAIRS 02/02-05/02 PODIUM PROCESSING FEE PROCESSING FEE BALANCE DUE ON SET DRESSING 03/06-03/13 CURTAIN PANELS(6 PROCESSING FEE EASEL/FOAMBOARD 03/09-03/11 WARDROBE RACKS 03/09-03/11 WARDROBE RACKS 03/06-03/13 TABLE CLOTHS 03/06-03/13 SKIRTING/CLIPS TROPICAL FLOWERS/ARRANGEMENT PENS 300 SCRATCH PADS 200 HDTV 1 40" LCD 1080P-BEST BU BALANCE DUE ON SET DRESSING 03/20 PLASMA TV/SPEAKER STAN 03/20 PLASMA TV/SPEAKER STAN 03/20 PLASMA TV/SPEAKER STAN 03/17-03/23 TABLECLOTHS 03/06-03/27 EXEC CHAIRS 04/02-05/02 NIGHTSTAND URN LAMP 1-RESTORATION HARDW URN LAMP 1-RESTORATION HARDW LUNA BLUE COVERLET 1-BED BAT MISC BEDDING CHAIRS-12 BLK KNOLL CONF DESKS-3 WOOD U-SHAPED 02/17-03/17 OFFICE FURNITURE 02/24-03/17 SOFA/CHAIRS 02/26-03/26 CUBICLES 8/WORKS SETUP/STRIKE CUBICLES/WORKST TROPHY 1 P1901-ST. LOUIS TRO TROPHY 1 P1336-ST. LOUIS TRO TROPHY 1 PL033-3-28-ST. LOUI TROPHY 1 R6925-ST. LOUIS TRO

PROPABILITIES PROPABILITIES

8562 85620001

PROPABILITIES PROPABILITIES PROPABILITIES DAZIEN RENTALS DAZIEN RENTALS

8562 85620002

001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141

ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST A ST ST ST ST ST ST ST ST A ST A ST ST ST ST ST A

TROPHIES CLEARED PHOTOS PROCESSING FEE TV MOUNT/HANGERS-LOWES DUVETYN-SIGHT SOUND PROD SVC POSTER 1 AA-A1 SIGNS DECALS EDGE DECALS EDGE 02/24-03/24 TABLE LAMPS 02/24-03/24 COCKTAIL TABLE 02/24-03/24 END TABLES 02/26-03/26 SOFA 02/26-03/26 CHAIR ART PRINTS PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/03-05/02 OFC DRESSING PROCESSING FEE 02/20-03/20 CHAIRS/TABLES WEB CAMS-BEST BUY DESKS-3 WOOD U-SHAPED DESKS-1 WOOD U-SHAPED DESKS-1 WOOD U-SHAPED DESKS-1 WOOD U-SHAPED IMAGE MARIA SHRIVER WALLPAPER/PAINT SPLS BINDERS CUSTOM PRINTED CTC MUGS MUGS 37 PENS 101 PLANTS SILK 10 WHITE BOARD 1-OFFICE FURNITU AV CART 1-OFFICE FURNITURE R MOBILE CART-1 OFFICE FURNITU OFC DRESS OFC DRESS MOUSE PADS THROW RUG 1-HOSUE OF DENMARK

MCPHEES ART SVC MCPHEES ART SVC

DINA ART DINA ART PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 141 001 004 745 94 142 001 004 745 94 142 001 004 745 94 142 001 004 745 94 142 001 004 745 94 142 001 004 745 94 142 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143 001 004 745 94 143

ST A ST A ST A ST ST ST ST ST ST ST ST ST ST A ST A ST ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

CHAIR 1-HOUSE OF DENMARK CHAIR 1-HOUSE OF DENMARK RUG 1 AREA-DOLNICKS OFC DRESS BOARDS 3 IN 1(7) 03/02-03/06 CHAIRS 8 03/02-03/06 TABLES 4 PROCESSING FEE WALLPAPER STRIPE WALLPAPER STRIPE BINDERS CUSTOM PRINTED 02/17-03/17 OFFICE FURNITURE TROPHY 1 P1164-810 GLOBE-ST. TROPHY 1 TRPR2450-ST.LOUIS T TROPHIES TROPHY 1 PPX18 W/LOGO-ST. LO TROPHY 1 WP140 W/ENG-ST. LOU 02/23-03/09 COMPUTERS 3 CLEARED PHOTOS PROCESSING FEE MINIBLINDS 6 PEACH PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/03-05/02 OFC DRESSING PROCESSING FEE METAL SCLPTRS/POTS-GRINGO JO SHELF CHROME 2-THE CONTAINER POSTS CHROME 4-THE CONTAINER CASTERS 4-THE CONTAINER STOR BUTHCER BLCK 1-THE CONTAINER SOIL SOIL/PLANTS FLORAL ARRNGMNTS BOSS OFC DRESS

BOSSANOVA BOSSANOVA BOSSANOVA

MCPHEES ART SVC MCPHEES ART SVC AMERICAN SCREEN AMERICAN SCREEN PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 143 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 144 001 004 745 94 146 001 004 745 94 146 001 004 745 94 146 001 004 745 94 146 001 004 745 94 146 001 004 745 94 146 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147

ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

OFC DRESS 02/17-03/17 OFFICE FURNITURE LABOR TO MOVE CUBICLE PANELS CLEARED PHOTOS PROCESSING FEE PICTURE FRAME 1 HORSES-FRAMI 03/09-04/09 CREDENZA LABOR-INSTALL CUBICLES 03/14-03/21 MONITORS/CPUS 03/21-04/04 MONITORS/CPUS 03/10-03/13 PAINTING POSTERS POSTERS 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/03-05/02 OFC DRESSING PROCESSING FEE 02/20-03/20 BLUE CHAIRS BINDERS-OFFICE DEPOT WALLPAPER STRIPE DECALS FLORAL ARRANGEMENT MOUSEPADS OFC DRESS FOLIAGE ASSRTD FRAME 1 MILLET-FRAMIN PLACE FLORAL ARRANGEMENTS LICENSE FEE "THE GLEANERS" BINDERS CUSTOM PRINTED MAT/TRAY/PLATE STAND THERMOS/COFFEE BEANS 02/17-03/17 FILES/CHAIRS WALLPAPER 02/02-02/09 OFC DRESSING PROCESSING FEE 02/02-02/09 OFC DRESSING PROCESSING FEE 02/03-05/02 OFC DRESSING PROCESSING FEE 04/20-05/20 WORKSTATIONS DELIVER/INSTALL WORKSTATIONS 04/17-05/17 CHAIRS/LATERAL F MARKER BOARD NAME PLATES WALL PLAQUE 1-ST LOUIS TROPH

MCPHEES ART SVC MCPHEES ART SVC

PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 147 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 148 001 004 745 94 149 001 004 745 94 149 001 004 745 94 149 001 004 745 94 149 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 150 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155

ST ST ST ST ST ST ST ST ST ST A ST ST A ST ST ST ST A ST A ST A ST ST ST ST ST ST ST ST ST ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST

TROPHY 1-ST LOUIS TROPHY ENG 04/08-05/08 STOOLS/RACKS MILITARY PRINTS 3 MONITOR DURATRANS SCREENS BUTCHER PAPER WALLPAPER 16 POSTER AUTO PARTS AUTO PARTS PUMP 1 WATER ALATEX-UNISELEC PUMPS/RADIATOR FAN (1)COMPUTER MONITOR-BEST BUY AUTO PARTS/PRODUCT 04/15-04/24 (4)CRT LIGHT BOX 03/10-04/10 OFC FURNITURE PICTURE FRAME 1 ABSTRACTS-FR PICTURE FRAME 1 ABSTRACTS-FR PICTURE FRAME 1 ABSTRACTS-FR 03/09-04/09 COUCH/DESK/CREDE 03/09-04/09 CHAIR BLINDS WOOD 8 PROCESSING FEE ART PRINTS PROCESSING FEE DESK DRESSING 03/16-4/16 TABLE LAMPS DESK LAMPS 2 RUG 1 PREMIUM RED-GARDEN RID PLANTS-GARDEN RIDGE 02/02-02/09 LAW BOOKS PROCESSING FEE 02/03-05/02 LAW BOOKS PROCESSING FEE CHAIRS-6 GREY SLED SIDE CHAIRS-2 SIDE STACK REASSEMBLE 4 PR SLIPPERS 02/24-03/24 REC DINING TABLE 02/24-03/24 DINING TABLE RUG(7X10 BERBER) KITCHEN SMALLS DRESS RYANS APT-TARGET DRESS RYANS APT-TARGET CLEARED PHOTOS PROCESSING FEE 02/02-05/02 SHELVING PROCESSING FEE PROCESSING FEE

LCW PROPS

AMERICAN SCREEN AMERICAN SCREEN DINA ART DINA ART FAUX LIBRARY

PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

MCPHEES ART SVC MCPHEES ART SVC PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 155 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 156 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 160 001 004 745 94 161

ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST ST ST ST ST ST ST A ST A ST A ST A ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST ST ST ST

CURTAIN SHEERS LABOR-CURTAIN SHEERS 03/31-04/09 SOFA/TABLES/LAMP CURTAIN SHEERS LABOR-CURTAIN SHEERS FILM DEV 02/02-05/02 TRASH CANS PROCESSING FEE PROCESSING FEE CURTAIN SHEERS LABOR-CURTAIN SHEERS 04/02-04/12 LAMPS/SHADES 04/02 INSTALL CARPET HALL TREE 1-CAROL HOUSE MIRROR 1 HALL-CAROL HOU LIGHT STRINGS-COST PLUS LIGHT STRINGS-COST PLUS BORDER FR FLEA MKT BORDER FR FLEA MKT 03/25-04/08 FRAMED PASTELS POSTER ENHANCEMENT FRAME 1 WATERFALL/COZY CABIN FRAME 1 WATERFALL/COZY CABIN FRAME 1 MOUNTAIN LAKE-FRAMIN FRAME 1 MOOSE IS LOOSE-FRAMI FRAME 1 EAGLES FLIGHT-FRAMIN FRAME 1 CROSSING THE RIVER-F FRAMES 04/01-04/09 LAMPS POSTER 1 SMOKY MOUNTAINS-MCP POSTER 1 NEVADA FALLS-MCPHEE POSTER 1 LAKESIDE LODGE-MCPH POSTER 1 COZY CABIN-MCPHEES POSTER 1 LOG CABIN RETREAT-M MOUNTING CHARGES/BOX PROCESSING FEE 03/26-04/26 NIGHT STANDS/HEA 03/30-04/30 HEADBOARD/FOO PICTURE FRAMES ARTWORK/SHIPPING TOURISM ITEMS TOWER CASE 1 MAPLE-STORE SUP CLOCK 1 CUCKOO-TIC TOC SHOP SHEETS-CHALET SUITES SHEETS (1)DISPLAY CASE-STORE UPHOLSTER BOOTHS

PROPABILITIES PROPABILITIES PROPABILITIES

MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC

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FABRIC 20YRDS VINYL 03/06-03/27 CHAIRS/BOOTHS TABLE CLOTHS 2 PLAID FABRIC 20 YDS TABLE CLOTHS 9/LABOR POSTER 1 SMOKY MOUNTAINS-MCP POSTER 1 NEVADA FALLS-MCPHEE POSTER 1 LAKESIDE LODGE-MCPH POSTER 1 COZY CABIN-MCPHEES POSTER 1 LOG CABIN RETREAT-M MOUNTING CHARGES/BOX PROCESSING FEE 02/02-02/09 REHEARSAL ARTWOR PROCESSING FEE 02/03-05/02 REHEARSAL ARTWOR PROCESSING FEE 03/09-04/09 DINNER DRESSING POSTER 1 SMOKY MOUNTAINS-MCP POSTER 1 NEVADA FALLS-MCPHEE POSTER 1 LAKESIDE LODGE-MCPH POSTER 1 COZY CABIN-MCPHEES POSTER 1 LOG CABIN RETREAT-M MOUNTING CHARGES/BOX PROCESSING FEE INSTALL CO2 SODA BAR GLASS INSERTS-KIRKWOOD GLASS GLASS INSERTS-KIRKWOOD GLASS 03/31-04/07 STANCHIONS RECEPTION DRESSING WALL SCONCE WALL SCONCES-HOME DEPOT 03/25-04/04 DINNER DRESSING 03/23-03/30 EFFECT LIGHTS 02/02-02/09 WEDDING RECEP DR PROCESSING FEE 02/02-02/09 WEDDING RECEP DR PROCESSING FEE 02/02-05/02 WEDDING RECEP DR 02/03-05/02 WEDDING RECEP DR PROCESSING FEE 03/16-03/31 TABLECLOTHS 03/09-04/09 DINNER DRESSING 03/09-04/09 DINNER DRESSING BALLOONS WALLPAPER 2 ROLLS 03/20-03/27 RECEPTION DRESSI ASSRTD WEDING RECEP DRESS

MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC MCPHEES ART SVC

PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES PROPABILITIES

001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 162 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 163 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 164 001 004 745 94 167

ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST A ST A ST A ST A ST A ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST A ST A ST A ST ST ST

DECOR WEDDING DECORWEDDING DECORASSRT'D WEDDING RE DECOR ASST'D WEDDING RECEP DECOR WEDDING RECEP DECOR WEDDING RECEP EXPNDBLS LANTERNS/CORDS PRINTS SILK FLOWERS/VASES DECOR WEDDING BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. BASKETBALL AWARD 1 LARGE-ST. PLAQUES/AWARD

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