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9-16 to 10-15-12 Billing Report IT PRODUCTION SERVICES 9-16 to 10-15-12 Billing Report.xls Summary Sum of Total cost Type Production Name Production Component Company Code Purchase Order# Charge Number Total Motion Picture 1000 A.E. Accounting 1299 M07645.0002 $355 PO 4500 M08003.1520 $287 Standard 1299 M07645.0002 $250 PO 4245 M07645.0002 $240 About Last Night Accounting 1299 PO 1002 M08744.0001 $1,424 Standard 1299 PO 1013 M08744.0001 $289 PO 1168 M08744.0001 $215 PO 1006 M08744.0001 $920 Captain Phillips Standard 1299 OneNET M08138.0002 $120 Production Email M08138.0002 $500 End of the World Standard 1299 PO 1408 M08469.0002 $240 Grown Ups 2 Accounting 1299 M08513.0002 $2,141 Standard 1299 M08513.0002 $479 PO 1095 M08513.0002 $205 PO 92071 M08513.0002 $95 OneNET M08513.0002 $460 Invertigo Accounting 1299 PO 92152 M08621.0002 $716 Standard 1299 PO 90725 M08621.0002 $279 PO 92146 M08621.0002 $305 PO 92151 M08621.0002 $75 PO 92150 M08621.0002 $1,125 Jumping The Broom Accounting 1387 M07232.0002 $435 London Calling Accounting 1299 M08804.0002 $1,030 Standard 1299 OneNET TBD $240 Casting TBD $241 Maresk Alabama Accounting 1299 M08203.0002 $860 Standard 1299 M08203.0002 $40 Men In Black 3 Accounting 1299 M07004.0002 $155 Smurfs 2 Accounting 1299 M08305.0002 $824 Standard 1299 M08305.0002 $330 Spiderman 4 Standard 1299 PO 468285 M07084.0002 $920 Total Recall Standard 1299 PO 469274 M07804.1412 $45 PO 469620 M07804.1412 $225 White House Down Accounting 1299 M08596.0002 $3,787 Standard 1299 M08596.0002 $965 Production Email M08596.0002 $650 Zero Dark Thirty Standard 1299 OneNET M08603.0002 $120 Motion Picture Total $21,877 SPE Motion Picture Term Deal Alex Siskin TD Standard 1299 910087 $1,000 Escape Artists Standard 1299 910087 $3,745 Francine Maisler Term Deal Standard 1299 910004 $1,165 Happy Madison Term Deal Standard 1299 910016 $24,580 John Calley Term Deal Standard 1299 910038 $445 Josh Donen Term Deal Standard 1299 910132 $382 Laurence Mark Term Deal Standard 1299 910008 $2,444 Matt Tolmach TD Standard 1299 910118 $1,385 Mike De Luca TD Standard 1289 910063 $2,190 Neal Moritz Feature Term Deal Standard 1299 910042 $5,735 Page 1 of 3 IT PRODUCTION SERVICES 9-16 to 10-15-12 Billing Report.xls Summary Sum of Total cost Type Production Name Production Component Company Code Purchase Order# Charge Number Total SPE Motion Picture Term Deal Overbrook Entertainment Standard 1299 910030 $250 OneNET 910030 $2,400 Red Wagon Productions Standard 1299 910002 $2,505 Tobey Maguire Term Deal Standard 1299 910034 $920 SPE Motion Picture Term Deal Total $49,146 SPE Television Term Deal Adam Goldberg Term Deal Standard 1281 930618 $315 OneNET 930618 $240 Alex Barnow/Marc Firek TV Term Deal Standard 1281 930552 $670 David Caspe TD Standard 1281 930620 $340 David Shore Term Deal Standard 1281 930652 $715 OneNET 930652 $240 Fanfare Standard 1281 930102 $250 Greg Malin Term Deal Standard 1281 930650 $315 John Eisendrath Term Deal Standard 1281 TBD $595 Lynda Obst TD Standard 1281 300210 $655 Michael Dinner TD Standard 1309 930085 $280 Mike Sikowitz Term Deal Standard 1281 930604 $468 Overall Term Deal Standard 1281 930109 $360 Paul Attanasio Term Deal Standard 1281 OneNET 930109 $120 Port/Guarascio TV Term Deal Standard 1281 930572 $360 Shawn Ryan Term Deal Standard 1281 930625 $890 Simon Mirren Term Deal Standard 1281 930622 $190 OneNET 930622 $240 Spera/Grasso Term Deal Standard 1281 930629 $830 Thomas Schlamme TD Standard 1281 930590 $715 Tom Hertz Term Deal Standard 1281 930539 $820 SPE Television Term Deal Total $9,608 Television 3Net Joint Venture Standard 1150 S08766.0010 $3,424 After Hours Accounting 1281 T15172.0002 $195 Anna Nicole Smith Accounting 1281 T15060.0002 $547 Boondocks Production Standard 1088 T13102.0002 $2,550 Community Accounting 1281 T13461.0002 $1,260 Standard 1281 T13461.0002 $6,370 Dr. Oz Accounting 1150 S06474.0010 $627 Standard 1150 S06474.0010 $27,215 Dr. Oz - International Standard 1207 300061 $175 Dr. Oz - Sharecare Standard 1150 S07926.0010 $3,130 Drop Dead Diva Accounting 1281 T14200.0002 $1,411 Standard 1281 T14200.0002 $795 Five More Accounting 1281 T15052.0002 $548 Happy Endings Accounting 1281 T13244.0002 $1,035 Standard 1281 T13244.0002 $7,223 Jeopardy! Accounting 1064 T10730.0002 $965 Standard 1064 T10730.0002 $25,754 PO 4765 T10730.0002 $475 Justified Accounting 1281 T14595.0002 $1,356 Standard 1281 T14595.0002 $756 Last Resort Accounting 1281 T14643.0002 $1,410 Page 2 of 3 IT PRODUCTION SERVICES 9-16 to 10-15-12 Billing Report.xls Summary Sum of Total cost Type Production Name Production Component Company Code Purchase Order# Charge Number Total Television Last Resort Standard 1281 T14643.0002 $3,813 Made In Jersey Standard 1281 T14839.0002 $2,055 Manhunt Accounting 1384 T15016.0002 $250 Masters of Sex Standard 1281 T15098.0002 $191 PO 1790 T15098.0002 $345 Men At Work Accounting 1281 T15008.0002 $601 Standard 1281 T15008.0002 $7,295 Necessary Roughness Accounting 7150 T14164.0002 $1,414 Standard 7150 T14164.0002 $1,105 Queen Latifah Standard 1281 T14568.0002 $310 Reach For A Star Accounting 1150 S09108.0010 $712 Standard 1150 S09108.0010 $174 PO 1050 S09108.0010 $115 PO 1364 S09108.0010 $87 Rules of Engagement Accounting 1281 T14825.0002 $551 Standard 1281 T14825.0002 $5,776 PO 1000965 T14825.0002 $1,400 Save Me Accounting 1281 T14391.0002 $1,081 Standard 1281 T14391.0002 $3,602 OneNET T14391.0002 $1,050 Shark Tank Standard 1150 PO 4079 S09662.0010 $920 The Big C Accounting 1150 S08134.0004 $1,300 Standard 1150 S08134.0004 $1,610 The Client List Accounting 1281 T14146.0002 $1,560 Standard 1281 T14146.0002 $1,519 The Mob Doctor Accounting 1281 T14784.0002 $1,762 Standard 1281 T14784.0002 $2,645 The Young and the Restless Accounting 1207 T13746.0002 $395 Standard 1207 T13746.0002 $350 Unforgettable Accounting 1281 T13343.0002 $340 Wheel Of Fortune Standard 1064 PO 5257 T13320.0002 $28,409 Television Total $159,958 Third Party Centropolis Entertainment Third Party Standard 1150 S02693.0010 $999 Stacy Cramer Productions Standard 1211 PO 2007 M02784.1504 $300 The Voice Third Party Standard OneNET TBD $920 The Walking Dead Third Party Standard 1150 S09733.0010 $310 Wonderland Third Party Standard 1150 S04286.0010 $2,966 Third Party Total $5,495 Grand Total $246,084 Page 3 of 3.
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