INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: REMITTANCE

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE

AIRTIME TOTAL : $ 47987.00 Agency Commission : $ 7198.05 Rep Commission : $ 5302.61 NET TOTAL: : $ 35486.34 BALANCE DUE : $ 35486.34

PLEASE REMIT TO :

SPECTRUM REACH PO BOX 782922 Philadelphia, PA 19178-2922 877-286-7117

We accept VISA, MC, DISC & AMEX at: https://northpayments.spectrumreach.com Payment Terms: Net 30 Days INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 1 of 19

BILL TO : REMIT TO : POLITICAL NCC SPECTRUM REACH Attn: Pam Boyden PO BOX 782922 400 Broadacres Drive Philadelphia, PA 19178-2922 Third Floor 877-286-7117 Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11398247 Contract No. : 1349869 PO No. : COL/E128 Package : N/A Ext. Order : 62733237 Reference No. : 62733237 Estimate No. : 0128 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-17-2020 02-21-2020 1 UD: 09:00-16:00 AMC COL 8637 7 7 $ 42.00 $ 294.00 02-15-2020 02-16-2020 2 UD: 09:00-16:00 APL COL 8637 3 3 $ 42.00 $ 126.00 02-17-2020 02-21-2020 3 UD: 09:00-16:00 APL COL 8637 7 7 $ 42.00 $ 294.00 02-15-2020 02-16-2020 4 UD: 16:00-19:00 APL COL 8637 1 1 $ 66.00 $ 66.00 02-17-2020 02-21-2020 5 UD: 16:00-19:00 APL COL 8637 2 2 $ 66.00 $ 132.00 02-17-2020 02-21-2020 6 UD: 19:00-24:00 APL COL 8637 7 7 $ 82.00 $ 574.00 02-15-2020 02-16-2020 7 UD: 16:00-19:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-17-2020 02-21-2020 8 UD: 16:00-19:00 CC COL 8637 2 2 $ 2.00 $ 4.00 02-17-2020 02-21-2020 9 UD: 19:00-24:00 CC COL 8637 7 7 $ 2.00 $ 14.00 02-15-2020 02-16-2020 10 UD: 09:00-16:00 CMT COL 8637 3 3 $ 11.00 $ 33.00 02-17-2020 02-21-2020 11 UD: 09:00-16:00 CMT COL 8637 7 7 $ 11.00 $ 77.00 02-15-2020 02-16-2020 12 UD: 16:00-19:00 CMT COL 8637 1 1 $ 30.00 $ 30.00 02-17-2020 02-21-2020 13 UD: 16:00-19:00 CMT COL 8637 2 2 $ 30.00 $ 60.00 02-15-2020 02-16-2020 14 UD: 19:00-24:00 CMT COL 8637 3 3 $ 37.00 $ 111.00 02-17-2020 02-21-2020 15 UD: 19:00-24:00 CMT COL 8637 7 7 $ 37.00 $ 259.00 02-15-2020 02-16-2020 16 UD: 16:00-19:00 CNBC COL 8637 1 1 $ 30.00 $ 30.00 02-17-2020 02-21-2020 17 UD: 16:00-19:00 CNBC COL 8637 2 2 $ 30.00 $ 60.00 02-15-2020 02-16-2020 18 UD: 09:00-16:00 DIY COL 8637 3 3 $ 30.00 $ 90.00 02-17-2020 02-21-2020 19 UD: 09:00-16:00 DIY COL 8637 7 7 $ 30.00 $ 210.00 02-15-2020 02-16-2020 20 UD: 16:00-19:00 DIY COL 8637 1 1 $ 45.00 $ 45.00 02-17-2020 02-21-2020 21 UD: 16:00-19:00 DIY COL 8637 2 2 $ 45.00 $ 90.00 02-15-2020 02-16-2020 22 UD: 19:00-24:00 DIY COL 8637 3 3 $ 56.00 $ 168.00 02-17-2020 02-21-2020 23 UD: 19:00-24:00 DIY COL 8637 7 7 $ 56.00 $ 392.00 02-17-2020 02-21-2020 24 UD: 05:00-09:00 ESP2 COL 8637 4 4 $ 65.00 $ 260.00 02-15-2020 02-16-2020 25 UD: 09:00-16:00 ESP2 COL 8637 2 2 $ 42.00 $ 84.00 02-17-2020 02-21-2020 26 UD: 09:00-16:00 ESP2 COL 8637 7 7 $ 42.00 $ 294.00 02-15-2020 02-16-2020 27 UD: 16:00-19:00 ESP2 COL 8637 1 1 $ 92.00 $ 92.00 02-15-2020 02-16-2020 28 UD: 05:00-09:00 ESPN COL 8637 1 1 $ 155.00 $ 155.00 02-17-2020 02-21-2020 29 UD: 05:00-09:00 ESPN COL 8637 4 4 $ 155.00 $ 620.00 02-15-2020 02-16-2020 30 UD: 09:00-16:00 ESPN COL 8637 3 3 $ 165.00 $ 495.00 02-17-2020 02-21-2020 31 UD: 09:00-16:00 ESPN COL 8637 7 7 $ 165.00 $ 1155.00 02-15-2020 02-16-2020 32 UD: 16:00-19:00 ESPN COL 8637 1 1 $ 450.00 $ 450.00 02-17-2020 02-21-2020 33 UD: 16:00-19:00 ESPN COL 8637 2 2 $ 450.00 $ 900.00 02-15-2020 02-16-2020 34 UD: 19:00-24:00 ESPN COL 8637 2 2 $ 525.00 $ 1050.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 2 of 19

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11398247 Contract No. : 1349869 PO No. : COL/E128 Package : N/A Ext. Order : 62733237 Reference No. : 62733237 Estimate No. : 0128 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-21-2020 02-21-2020 35 UD: 19:00-21:30 ESPN COL 8637 3 3 $ 500.00 $ 1500.00 02-17-2020 02-21-2020 36 UD: 09:00-16:00 FOOD COL 8637 6 6 $ 124.00 $ 744.00 02-15-2020 02-16-2020 37 UD: 16:00-19:00 FOOD COL 8637 1 1 $ 181.00 $ 181.00 02-17-2020 02-21-2020 38 UD: 16:00-19:00 FOOD COL 8637 2 2 $ 181.00 $ 362.00 02-15-2020 02-15-2020 39 UD: 14:30-17:00 FS1 COL 8637 2 2 $ 75.00 $ 150.00 02-15-2020 02-16-2020 40 UD: 16:00-19:00 FS1 COL 8637 1 1 $ 34.00 $ 34.00 02-17-2020 02-21-2020 41 UD: 16:00-19:00 FS1 COL 8637 2 2 $ 34.00 $ 68.00 02-17-2020 02-21-2020 42 UD: 19:00-24:00 FS1 COL 8637 5 5 $ 42.00 $ 210.00 02-16-2020 02-16-2020 43 UD: 18:00-20:30 FSOH COL 8637 3 3 $ 1000.00 $ 3000.00 02-20-2020 02-20-2020 44 UD: 19:00-21:30 FSOH COL 8637 3 3 $ 1000.00 $ 3000.00 02-18-2020 02-18-2020 45 UD: 19:00-21:30 FSOH COL 8637 3 3 $ 1000.00 $ 3000.00 02-15-2020 02-16-2020 46 UD: 16:00-19:00 GSN COL 8637 1 1 $ 27.00 $ 27.00 02-17-2020 02-21-2020 47 UD: 16:00-19:00 GSN COL 8637 2 2 $ 27.00 $ 54.00 02-15-2020 02-16-2020 48 UD: 19:00-24:00 GSN COL 8637 3 3 $ 33.00 $ 99.00 02-17-2020 02-21-2020 49 UD: 19:00-24:00 GSN COL 8637 7 7 $ 33.00 $ 231.00 02-15-2020 02-16-2020 50 UD: 09:00-16:00 HALL COL 8637 3 3 $ 92.00 $ 276.00 02-17-2020 02-21-2020 51 UD: 09:00-16:00 HALL COL 8637 7 7 $ 92.00 $ 644.00 02-15-2020 02-16-2020 52 UD: 16:00-19:00 HALL COL 8637 1 1 $ 148.00 $ 148.00 02-17-2020 02-21-2020 53 UD: 16:00-19:00 HALL COL 8637 2 2 $ 148.00 $ 296.00 02-17-2020 02-21-2020 54 UD: 19:00-24:00 HALL COL 8637 7 7 $ 184.00 $ 1288.00 02-15-2020 02-16-2020 55 UD: 09:00-16:00 HGTV COL 8637 3 3 $ 159.00 $ 477.00 02-17-2020 02-21-2020 56 UD: 09:00-16:00 HGTV COL 8637 7 7 $ 159.00 $ 1113.00 02-15-2020 02-16-2020 57 UD: 16:00-19:00 HGTV COL 8637 1 1 $ 329.00 $ 329.00 02-17-2020 02-21-2020 58 UD: 16:00-19:00 HGTV COL 8637 2 2 $ 329.00 $ 658.00 02-15-2020 02-16-2020 59 UD: 19:00-24:00 HGTV COL 8637 1 1 $ 411.00 $ 411.00 02-17-2020 02-21-2020 60 UD: 19:00-24:00 HGTV COL 8637 1 1 $ 411.00 $ 411.00 02-15-2020 02-16-2020 61 UD: 16:00-19:00 HLN COL 8637 1 1 $ 51.00 $ 51.00 02-17-2020 02-21-2020 62 UD: 16:00-19:00 HLN COL 8637 2 2 $ 51.00 $ 102.00 02-15-2020 02-16-2020 63 UD: 19:00-24:00 HLN COL 8637 3 3 $ 63.00 $ 189.00 02-17-2020 02-21-2020 64 UD: 19:00-24:00 HLN COL 8637 7 7 $ 63.00 $ 441.00 02-15-2020 02-16-2020 65 UD: 16:00-19:00 LIF COL 8637 1 1 $ 186.00 $ 186.00 02-17-2020 02-21-2020 66 UD: 16:00-19:00 LIF COL 8637 2 2 $ 186.00 $ 372.00 02-15-2020 02-16-2020 67 UD: 16:00-19:00 LMN COL 8637 1 1 $ 42.00 $ 42.00 02-17-2020 02-21-2020 68 UD: 16:00-19:00 LMN COL 8637 2 2 $ 42.00 $ 84.00 02-15-2020 02-15-2020 69 UD: 12:30-14:30 NBCS COL 8637 2 2 $ 60.00 $ 120.00 02-15-2020 02-16-2020 70 UD: 16:00-19:00 NFLN COL 8637 1 1 $ 42.00 $ 42.00 02-17-2020 02-21-2020 71 UD: 16:00-19:00 NFLN COL 8637 2 2 $ 42.00 $ 84.00 02-15-2020 02-16-2020 72 UD: 19:00-24:00 NFLN COL 8637 2 2 $ 52.00 $ 104.00 02-17-2020 02-21-2020 73 UD: 19:00-24:00 NFLN COL 8637 7 7 $ 52.00 $ 364.00 02-15-2020 02-16-2020 74 UD: 16:00-19:00 NGC COL 8637 1 1 $ 24.00 $ 24.00 02-17-2020 02-21-2020 75 UD: 16:00-19:00 NGC COL 8637 2 2 $ 24.00 $ 48.00 02-17-2020 02-21-2020 76 UD: 19:00-24:00 NGC COL 8637 1 1 $ 29.00 $ 29.00 02-15-2020 02-16-2020 77 UD: 16:00-19:00 OWN COL 8637 1 1 $ 26.00 $ 26.00 02-17-2020 02-21-2020 78 UD: 16:00-19:00 OWN COL 8637 2 2 $ 26.00 $ 52.00 02-17-2020 02-21-2020 79 UD: 19:00-24:00 OWN COL 8637 7 7 $ 32.00 $ 224.00 02-15-2020 02-16-2020 80 UD: 16:00-19:00 SCI COL 8637 1 1 $ 5.00 $ 5.00 02-17-2020 02-21-2020 81 UD: 16:00-19:00 SCI COL 8637 2 2 $ 5.00 $ 10.00 02-15-2020 02-16-2020 82 UD: 19:00-24:00 SCI COL 8637 3 3 $ 5.00 $ 15.00 02-17-2020 02-21-2020 83 UD: 19:00-24:00 SCI COL 8637 7 7 $ 5.00 $ 35.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 3 of 19

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11398247 Contract No. : 1349869 PO No. : COL/E128 Package : N/A Ext. Order : 62733237 Reference No. : 62733237 Estimate No. : 0128 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-15-2020 02-15-2020 84 UD: 20:00-22:30 TNT COL 8637 1 1 $ 1200.00 $ 1200.00 02-16-2020 02-16-2020 85 UD: 20:30-23:00 TNT COL 8637 1 1 $ 1200.00 $ 1200.00 02-15-2020 02-16-2020 86 UD: 09:00-16:00 TVL COL 8637 3 3 $ 32.00 $ 96.00 02-17-2020 02-21-2020 87 UD: 09:00-16:00 TVL COL 8637 7 7 $ 32.00 $ 224.00 02-15-2020 02-16-2020 88 UD: 16:00-19:00 TVL COL 8637 1 1 $ 70.00 $ 70.00 02-17-2020 02-21-2020 89 UD: 16:00-19:00 TVL COL 8637 2 2 $ 70.00 $ 140.00 02-15-2020 02-16-2020 90 UD: 09:00-16:00 WETV COL 8637 3 3 $ 8.00 $ 24.00 02-17-2020 02-21-2020 91 UD: 09:00-16:00 WETV COL 8637 6 6 $ 8.00 $ 48.00 02-15-2020 02-16-2020 92 UD: 16:00-19:00 WETV COL 8637 1 1 $ 30.00 $ 30.00 02-17-2020 02-21-2020 93 UD: 16:00-19:00 WETV COL 8637 2 2 $ 30.00 $ 60.00 02-15-2020 02-16-2020 94 UD: 19:00-24:00 WETV COL 8637 3 3 $ 35.00 $ 105.00 02-17-2020 02-21-2020 95 UD: 19:00-24:00 WETV COL 8637 2 2 $ 35.00 $ 70.00 02-15-2020 02-16-2020 96 UD: 05:00-09:00 S1CM COL 8637 3 3 $ 27.00 $ 81.00 02-17-2020 02-21-2020 97 UD: 05:00-09:00 S1CM COL 8637 4 4 $ 27.00 $ 108.00 02-15-2020 02-16-2020 98 UD: 09:00-16:00 S1CM COL 8637 4 4 $ 6.00 $ 24.00 02-17-2020 02-21-2020 99 UD: 09:00-16:00 S1CM COL 8637 6 6 $ 6.00 $ 36.00 02-15-2020 02-16-2020 100 UD: 16:00-19:00 S1CM COL 8637 1 1 $ 22.00 $ 22.00 02-17-2020 02-21-2020 101 UD: 16:00-19:00 S1CM COL 8637 2 2 $ 22.00 $ 44.00 02-15-2020 02-16-2020 102 UD: 19:00-24:00 S1CM COL 8637 4 4 $ 27.00 $ 108.00 02-17-2020 02-21-2020 103 UD: 19:00-24:00 S1CM COL 8637 6 6 $ 27.00 $ 162.00 02-17-2020 02-21-2020 104 UD: 16:00-19:00 CNBC COL 8637 6 6 $ 30.00 $ 180.00 02-17-2020 02-21-2020 105 UD: 16:00-19:00 GSN COL 8637 5 5 $ 27.00 $ 135.00 02-17-2020 02-21-2020 106 UD: 16:00-19:00 HGTV COL 8637 6 6 $ 329.00 $ 1974.00 02-17-2020 02-21-2020 107 UD: 16:00-19:00 HLN COL 8637 6 6 $ 51.00 $ 306.00 02-17-2020 02-21-2020 108 UD: 05:00-09:00 ESPN COL 8637 3 3 $ 155.00 $ 465.00 02-17-2020 02-21-2020 109 UD: 19:00-24:00 APL COL 8637 6 6 $ 82.00 $ 492.00 02-17-2020 02-21-2020 110 UD: 19:00-24:00 CC COL 8637 7 7 $ 2.00 $ 14.00 02-17-2020 02-21-2020 111 UD: 19:00-24:00 CMT COL 8637 6 6 $ 37.00 $ 222.00 02-17-2020 02-21-2020 112 UD: 19:00-24:00 DIY COL 8637 6 6 $ 56.00 $ 336.00 02-17-2020 02-21-2020 113 UD: 19:00-24:00 GSN COL 8637 6 6 $ 33.00 $ 198.00 02-17-2020 02-21-2020 114 UD: 19:00-24:00 HLN COL 8637 6 6 $ 63.00 $ 378.00 02-17-2020 02-21-2020 115 UD: 09:00-16:00 AMC COL 8637 6 6 $ 42.00 $ 252.00 02-17-2020 02-21-2020 116 UD: 09:00-16:00 APL COL 8637 6 6 $ 42.00 $ 252.00 02-17-2020 02-21-2020 117 UD: 09:00-16:00 CC COL 8637 7 7 $ 2.00 $ 14.00 02-17-2020 02-21-2020 118 UD: 09:00-16:00 CMT COL 8637 6 6 $ 11.00 $ 66.00 02-17-2020 02-21-2020 119 UD: 09:00-16:00 DIY COL 8637 6 6 $ 30.00 $ 180.00 02-17-2020 02-21-2020 120 UD: 09:00-16:00 ESPN COL 8637 4 4 $ 165.00 $ 660.00 02-17-2020 02-21-2020 121 UD: 09:00-16:00 HGTV COL 8637 6 6 $ 159.00 $ 954.00 02-15-2020 02-16-2020 122 UD: 16:00-19:00 TVL COL 8637 6 6 $ 70.00 $ 420.00 02-15-2020 02-16-2020 123 UD: 16:00-19:00 HGTV COL 8637 5 5 $ 329.00 $ 1645.00 02-15-2020 02-16-2020 124 UD: 16:00-19:00 ESPN COL 8637 4 4 $ 450.00 $ 1800.00 02-15-2020 02-16-2020 125 UD: 05:00-09:00 S1CM COL 8637 6 6 $ 27.00 $ 162.00 02-15-2020 02-16-2020 126 UD: 19:00-24:00 SCI COL 8637 6 6 $ 5.00 $ 30.00 02-15-2020 02-16-2020 127 UD: 19:00-24:00 WETV COL 8637 6 6 $ 35.00 $ 210.00 02-15-2020 02-16-2020 128 UD: 19:00-24:00 S1CM COL 8637 3 3 $ 27.00 $ 81.00 02-15-2020 02-16-2020 129 UD: 09:00-16:00 HGTV COL 8637 3 3 $ 159.00 $ 477.00 02-15-2020 02-16-2020 130 UD: 09:00-16:00 HALL COL 8637 5 5 $ 92.00 $ 460.00 02-20-2020 02-21-2020 131 UD: 09:00-16:00 CMT COL 8637 2 2 $ 11.00 $ 22.00 02-20-2020 02-21-2020 132 UD: 09:00-16:00 HALL COL 8637 1 1 $ 92.00 $ 92.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 4 of 19

INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM

Order No. : 11398247 Contract No. : 1349869 PO No. : COL/E128 Package : N/A Ext. Order : 62733237 Reference No. : 62733237 Estimate No. : 0128 AE Name : Matthew Smith Product : MBLM Ext. Client : MBLM 02-20-2020 02-21-2020 134 UD: 09:00-16:00 HALL COL 8637 4 4 $ 92.00 $ 368.00 02-20-2020 02-21-2020 136 UD: 16:00-19:00 HGTV COL 8637 3 3 $ 329.00 $ 987.00 02-20-2020 02-21-2020 137 UD: 16:00-19:00 DIY COL 8637 3 3 $ 45.00 $ 135.00 02-20-2020 02-21-2020 138 UD: 16:00-19:00 CC COL 8637 1 1 $ 2.00 $ 2.00 02-20-2020 02-21-2020 139 UD: 16:00-19:00 CNBC COL 8637 3 3 $ 30.00 $ 90.00

Order # 11398247 Total : 486 486 $ 47987.00 Current Billing Cycle Totals : 486 486 $ 47987.00

TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM. INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 5 of 19

COMMERCIAL SUMMARY TOTALS Spot ID Spot Title Networks Total Spots Total Cost SRB37277 MRBPBK3035EH AMC, APL, CC, CMT, CNBC, DIY, 199 $ 16439.00 ESP2, ESPN, FOOD, FS1, FSOH, GSN, HALL, HGTV, HLN, LIF, LMN, NFLN, NGC, OWN, S1CM, SCI, TNT, TVL, WETV SRB46144 MRBPSS320EH ESP2, ESPN, FS1, FSOH, NBCS, 48 $ 12017.00 NFLN, TNT SRB51800 MRBPBK3038EH AMC, APL, CC, CMT, CNBC, DIY, 172 $ 10567.00 FOOD, GSN, HALL, HGTV, HLN, LIF, LMN, NGC, OWN, S1CM, SCI, TVL, WETV SRB51918 MRBPSS324EH ESP2, ESPN, FS1, FSOH, NFLN 20 $ 5864.00 SRB54167 MRBPBK3042EH AMC, APL, CC, CMT, CNBC, DIY, 47 $ 3100.00 FOOD, GSN, HALL, HGTV, HLN, LIF, OWN, S1CM, SCI, TVL, WETV Commercial Summary Totals : 486 $ 47987.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 6 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 115 COL Columbus Interconnect 8637 AMC 02-17-20 12:20 pm MRBPBK3035EH The Godfather 30 $ 42.00 1 COL Columbus Interconnect 8637 AMC 02-17-20 1:17 pm MRBPBK3035EH The Godfather, 30 $ 42.00 Part II 115 COL Columbus Interconnect 8637 AMC 02-17-20 3:29 pm MRBPBK3035EH The Godfather, 30 $ 42.00 Part II 1 COL Columbus Interconnect 8637 AMC 02-18-20 11:11 am MRBPBK3038EH The Godfather, 30 $ 42.00 Part III 115 COL Columbus Interconnect 8637 AMC 02-18-20 12:13 pm MRBPBK3038EH The Godfather, 30 $ 42.00 Part III 115 COL Columbus Interconnect 8637 AMC 02-19-20 11:33 am MRBPBK3038EH Black Hawk 30 $ 42.00 Down 1 COL Columbus Interconnect 8637 AMC 02-19-20 12:27 pm MRBPBK3042EH Black Hawk 30 $ 42.00 Down 1 COL Columbus Interconnect 8637 AMC 02-19-20 3:29 pm MRBPBK3038EH Saving Private 30 $ 42.00 Ryan 1 COL Columbus Interconnect 8637 AMC 02-20-20 11:19 am MRBPBK3038EH Rocky 30 $ 42.00 115 COL Columbus Interconnect 8637 AMC 02-20-20 3:09 pm MRBPBK3038EH Rocky II 30 $ 42.00 115 COL Columbus Interconnect 8637 AMC 02-21-20 11:15 am MRBPBK3038EH The 5th Wave 30 $ 42.00 1 COL Columbus Interconnect 8637 AMC 02-21-20 12:21 pm MRBPBK3038EH The 5th Wave 30 $ 42.00 1 COL Columbus Interconnect 8637 AMC 02-21-20 1:16 pm MRBPBK3038EH Jack the Giant 30 $ 42.00 Slayer AMC Totals : 13 $ 546.00 2 COL Columbus Interconnect 8637 APL 02-15-20 11:11 am MRBPBK3035EH Tanked 30 $ 42.00 2 COL Columbus Interconnect 8637 APL 02-15-20 1:14 pm MRBPBK3035EH The Vet Life 30 $ 42.00 4 COL Columbus Interconnect 8637 APL 02-15-20 5:15 pm MRBPBK3035EH Pit Bulls & 30 $ 66.00 Parolees 2 COL Columbus Interconnect 8637 APL 02-16-20 12:11 pm MRBPBK3035EH North Woods 30 $ 42.00 Law 116 COL Columbus Interconnect 8637 APL 02-17-20 11:14 am MRBPBK3035EH The Zoo: San 30 $ 42.00 Diego 116 COL Columbus Interconnect 8637 APL 02-17-20 2:19 pm MRBPBK3035EH Pit Bulls & 30 $ 42.00 Parolees 3 COL Columbus Interconnect 8637 APL 02-17-20 3:17 pm MRBPBK3035EH Pit Bulls & 30 $ 42.00 Parolees 109 COL Columbus Interconnect 8637 APL 02-17-20 7:13 pm MRBPBK3035EH Alaska: The 30 $ 82.00 Last Frontier: The Frozen Edge 6 COL Columbus Interconnect 8637 APL 02-17-20 9:16 pm MRBPBK3035EH Alaska: The 30 $ 82.00 Last Frontier: The Frozen Edge 109 COL Columbus Interconnect 8637 APL 02-17-20 11:19 pm MRBPBK3035EH Alaskan Bush 30 $ 82.00 People: Alaskan Grit 3 COL Columbus Interconnect 8637 APL 02-18-20 11:13 am MRBPBK3035EH The Zoo: San 30 $ 42.00 Diego 116 COL Columbus Interconnect 8637 APL 02-18-20 12:12 pm MRBPBK3038EH The Secret Life 30 $ 42.00 of the Zoo 5 COL Columbus Interconnect 8637 APL 02-18-20 6:14 pm MRBPBK3035EH Treehouse 30 $ 66.00 Masters 6 COL Columbus Interconnect 8637 APL 02-18-20 8:18 pm MRBPBK3035EH Treehouse 30 $ 82.00 Masters: Branched Out 109 COL Columbus Interconnect 8637 APL 02-18-20 10:16 pm MRBPBK3038EH Treehouse 30 $ 82.00 Masters 116 COL Columbus Interconnect 8637 APL 02-19-20 11:13 am MRBPBK3038EH The Zoo: San 30 $ 42.00 Diego 3 COL Columbus Interconnect 8637 APL 02-19-20 12:14 pm MRBPBK3042EH The Secret Life 30 $ 42.00 of the Zoo 3 COL Columbus Interconnect 8637 APL 02-19-20 3:16 pm MRBPBK3038EH Pit Bulls & 30 $ 42.00 Parolees 109 COL Columbus Interconnect 8637 APL 02-19-20 8:13 pm MRBPBK3042EH The Zoo: 30 $ 82.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 7 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 Bronx-Sized 6 COL Columbus Interconnect 8637 APL 02-19-20 9:13 pm MRBPBK3042EH The Zoo: 30 $ 82.00 Bronx-Sized 6 COL Columbus Interconnect 8637 APL 02-19-20 11:12 pm MRBPBK3038EH The Aquarium 30 $ 82.00 116 COL Columbus Interconnect 8637 APL 02-20-20 11:13 am MRBPBK3038EH Crikey! It's the 30 $ 42.00 Irwins 3 COL Columbus Interconnect 8637 APL 02-20-20 12:16 pm MRBPBK3038EH The Secret Life 30 $ 42.00 of the Zoo 5 COL Columbus Interconnect 8637 APL 02-20-20 6:12 pm MRBPBK3042EH Yukon Men: 30 $ 66.00 Roughing It 109 COL Columbus Interconnect 8637 APL 02-20-20 7:14 pm MRBPBK3042EH Yukon Men: 30 $ 82.00 Roughing It 6 COL Columbus Interconnect 8637 APL 02-20-20 10:16 pm MRBPBK3038EH Lone Star Law 30 $ 82.00 3 COL Columbus Interconnect 8637 APL 02-21-20 12:12 pm MRBPBK3038EH The Secret Life 30 $ 42.00 of the Zoo 116 COL Columbus Interconnect 8637 APL 02-21-20 2:15 pm MRBPBK3038EH Pit Bulls & 30 $ 42.00 Parolees 3 COL Columbus Interconnect 8637 APL 02-21-20 3:11 pm MRBPBK3038EH Pit Bulls & 30 $ 42.00 Parolees 6 COL Columbus Interconnect 8637 APL 02-21-20 7:12 pm MRBPBK3038EH Tanked 30 $ 82.00 109 COL Columbus Interconnect 8637 APL 02-21-20 8:11 pm MRBPBK3038EH Tanked: 30 $ 82.00 Sea-Lebrity Edition 6 COL Columbus Interconnect 8637 APL 02-21-20 10:11 pm MRBPBK3038EH Tanked 30 $ 82.00 APL Totals : 32 $ 1936.00 7 COL Columbus Interconnect 8637 CC 02-15-20 4:18 pm MRBPBK3035EH Good Eats 30 $ 2.00 117 COL Columbus Interconnect 8637 CC 02-17-20 3:18 pm MRBPBK3035EH Carnival Eats 30 $ 2.00 9 COL Columbus Interconnect 8637 CC 02-17-20 7:19 pm MRBPBK3035EH Man v. Food 30 $ 2.00 110 COL Columbus Interconnect 8637 CC 02-17-20 8:18 pm MRBPBK3035EH The Best Thing 30 $ 2.00 I Ever Ate 117 COL Columbus Interconnect 8637 CC 02-18-20 12:17 pm MRBPBK3038EH Cheap Eats 30 $ 2.00 117 COL Columbus Interconnect 8637 CC 02-18-20 3:19 pm MRBPBK3035EH Man Fire Food 30 $ 2.00 8 COL Columbus Interconnect 8637 CC 02-18-20 5:16 pm MRBPBK3038EH Man Fire Food 30 $ 2.00 9 COL Columbus Interconnect 8637 CC 02-18-20 10:17 pm MRBPBK3038EH Man v. Food 30 $ 2.00 110 COL Columbus Interconnect 8637 CC 02-18-20 11:18 pm MRBPBK3038EH Man v. Food 30 $ 2.00 117 COL Columbus Interconnect 8637 CC 02-19-20 3:19 pm MRBPBK3038EH The Best Thing 30 $ 2.00 I Ever Ate 110 COL Columbus Interconnect 8637 CC 02-19-20 7:20 pm MRBPBK3038EH Burgers, Brew 30 $ 2.00 & 'Que 110 COL Columbus Interconnect 8637 CC 02-19-20 8:18 pm MRBPBK3042EH Man Fire Food 30 $ 2.00 9 COL Columbus Interconnect 8637 CC 02-19-20 9:16 pm MRBPBK3042EH Man Fire Food 30 $ 2.00 9 COL Columbus Interconnect 8637 CC 02-19-20 10:19 pm MRBPBK3038EH Bizarre Foods: 30 $ 2.00 Delicious Destinations 117 COL Columbus Interconnect 8637 CC 02-20-20 12:17 pm MRBPBK3038EH Man Fire Food 30 $ 2.00 138 COL Columbus Interconnect 8637 CC 02-20-20 5:18 pm MRBPBK3038EH Carnival Eats 30 $ 2.00 8 COL Columbus Interconnect 8637 CC 02-20-20 6:18 pm MRBPBK3038EH The Best Thing 30 $ 2.00 I Ever Ate 9 COL Columbus Interconnect 8637 CC 02-20-20 7:19 pm MRBPBK3042EH The Best Thing 30 $ 2.00 I Ever Ate 110 COL Columbus Interconnect 8637 CC 02-20-20 8:18 pm MRBPBK3038EH Man v. Food 30 $ 2.00 117 COL Columbus Interconnect 8637 CC 02-21-20 11:17 am MRBPBK3038EH Extreme Cake 30 $ 2.00 Makers 117 COL Columbus Interconnect 8637 CC 02-21-20 3:23 pm MRBPBK3038EH Cupcake Wars 30 $ 2.00 110 COL Columbus Interconnect 8637 CC 02-21-20 7:24 pm MRBPBK3038EH Kids Baking 30 $ 2.00 Championship 9 COL Columbus Interconnect 8637 CC 02-21-20 8:23 pm MRBPBK3038EH Kids Baking 30 $ 2.00 Championship 110 COL Columbus Interconnect 8637 CC 02-21-20 10:25 pm MRBPBK3038EH Kids Baking 30 $ 2.00 Championship 9 COL Columbus Interconnect 8637 CC 02-21-20 11:23 pm MRBPBK3038EH Winner Cake 30 $ 2.00 All INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 8 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247

CC Totals : 25 $ 50.00 10 COL Columbus Interconnect 8637 CMT 02-15-20 11:10 am MRBPBK3035EH Hot 20 30 $ 11.00 Countdown 10 COL Columbus Interconnect 8637 CMT 02-15-20 3:09 pm MRBPBK3035EH Dirty Dancing 30 $ 11.00 14 COL Columbus Interconnect 8637 CMT 02-15-20 9:09 pm MRBPBK3035EH Dirty Dancing 30 $ 37.00 14 COL Columbus Interconnect 8637 CMT 02-15-20 11:14 pm MRBPBK3035EH Footloose 30 $ 37.00 10 COL Columbus Interconnect 8637 CMT 02-16-20 11:09 am MRBPBK3035EH Hot 20 30 $ 11.00 Countdown 12 COL Columbus Interconnect 8637 CMT 02-16-20 6:16 pm MRBPBK3035EH Mom 30 $ 30.00 14 COL Columbus Interconnect 8637 CMT 02-16-20 8:06 pm MRBPBK3035EH She's All That 30 $ 37.00 11 COL Columbus Interconnect 8637 CMT 02-17-20 11:17 am MRBPBK3035EH Last Man 30 $ 11.00 Standing 118 COL Columbus Interconnect 8637 CMT 02-17-20 12:19 pm MRBPBK3035EH Last Man 30 $ 11.00 Standing 13 COL Columbus Interconnect 8637 CMT 02-17-20 4:18 pm MRBPBK3035EH Last Man 30 $ 30.00 Standing 15 COL Columbus Interconnect 8637 CMT 02-17-20 8:14 pm MRBPBK3035EH Last Man 30 $ 37.00 Standing 111 COL Columbus Interconnect 8637 CMT 02-17-20 9:17 pm MRBPBK3035EH Last Man 30 $ 37.00 Standing 11 COL Columbus Interconnect 8637 CMT 02-18-20 11:17 am MRBPBK3038EH Roseanne 30 $ 11.00 118 COL Columbus Interconnect 8637 CMT 02-18-20 12:11 pm MRBPBK3038EH Roseanne 30 $ 11.00 11 COL Columbus Interconnect 8637 CMT 02-18-20 1:16 pm MRBPBK3035EH Roseanne 30 $ 11.00 15 COL Columbus Interconnect 8637 CMT 02-18-20 8:06 pm MRBPBK3035EH Top Gun 30 $ 37.00 111 COL Columbus Interconnect 8637 CMT 02-18-20 9:11 pm MRBPBK3038EH Top Gun 30 $ 37.00 111 COL Columbus Interconnect 8637 CMT 02-18-20 10:17 pm MRBPBK3035EH The 30 $ 37.00 Expendables 111 COL Columbus Interconnect 8637 CMT 02-18-20 11:14 pm MRBPBK3038EH The 30 $ 37.00 Expendables 118 COL Columbus Interconnect 8637 CMT 02-19-20 11:16 am MRBPBK3038EH Roseanne 30 $ 11.00 11 COL Columbus Interconnect 8637 CMT 02-19-20 12:11 pm MRBPBK3038EH Roseanne 30 $ 11.00 15 COL Columbus Interconnect 8637 CMT 02-19-20 8:16 pm MRBPBK3042EH Bluebird 30 $ 37.00 111 COL Columbus Interconnect 8637 CMT 02-19-20 9:11 pm MRBPBK3038EH Bluebird 30 $ 37.00 15 COL Columbus Interconnect 8637 CMT 02-19-20 10:16 pm MRBPBK3038EH Bluebird 30 $ 37.00 11 COL Columbus Interconnect 8637 CMT 02-20-20 11:14 am MRBPBK3038EH Roseanne 30 $ 11.00 118 COL Columbus Interconnect 8637 CMT 02-20-20 12:16 pm MRBPBK3038EH Roseanne 30 $ 11.00 11 COL Columbus Interconnect 8637 CMT 02-20-20 1:14 pm MRBPBK3042EH Roseanne 30 $ 11.00 131 COL Columbus Interconnect 8637 CMT 02-20-20 3:16 pm MRBPBK3038EH Home 30 $ 11.00 Improvement 13 COL Columbus Interconnect 8637 CMT 02-20-20 5:16 pm MRBPBK3042EH Last Man 30 $ 30.00 Standing 111 COL Columbus Interconnect 8637 CMT 02-20-20 8:11 pm MRBPBK3038EH Where the 30 $ 37.00 Heart Is 15 COL Columbus Interconnect 8637 CMT 02-20-20 9:10 pm MRBPBK3038EH Where the 30 $ 37.00 Heart Is 131 COL Columbus Interconnect 8637 CMT 02-21-20 11:17 am MRBPBK3038EH Roseanne 30 $ 11.00 118 COL Columbus Interconnect 8637 CMT 02-21-20 12:17 pm MRBPBK3038EH Roseanne 30 $ 11.00 11 COL Columbus Interconnect 8637 CMT 02-21-20 1:15 pm MRBPBK3038EH Roseanne 30 $ 11.00 118 COL Columbus Interconnect 8637 CMT 02-21-20 3:19 pm MRBPBK3038EH Reba 30 $ 11.00 15 COL Columbus Interconnect 8637 CMT 02-21-20 7:17 pm MRBPBK3038EH Last Man 30 $ 37.00 Standing 15 COL Columbus Interconnect 8637 CMT 02-21-20 9:15 pm MRBPBK3038EH Mom 30 $ 37.00 CMT Totals : 37 $ 880.00 16 COL Columbus Interconnect 8637 CNBC 02-15-20 6:51 pm MRBPBK3035EH Undercover 30 $ 30.00 Boss 104 COL Columbus Interconnect 8637 CNBC 02-17-20 4:44 pm MRBPBK3035EH Shark Tank 30 $ 30.00 104 COL Columbus Interconnect 8637 CNBC 02-17-20 6:45 pm MRBPBK3035EH Shark Tank 30 $ 30.00 17 COL Columbus Interconnect 8637 CNBC 02-18-20 4:53 pm MRBPBK3038EH Closing Bell 30 $ 30.00 104 COL Columbus Interconnect 8637 CNBC 02-18-20 6:48 pm MRBPBK3038EH Mad Money 30 $ 30.00 104 COL Columbus Interconnect 8637 CNBC 02-19-20 6:52 pm MRBPBK3038EH Mad Money 30 $ 30.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 9 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 139 COL Columbus Interconnect 8637 CNBC 02-20-20 4:36 pm MRBPBK3042EH Closing Bell 30 $ 30.00 17 COL Columbus Interconnect 8637 CNBC 02-20-20 4:50 pm MRBPBK3038EH Closing Bell 30 $ 30.00 139 COL Columbus Interconnect 8637 CNBC 02-20-20 5:34 pm MRBPBK3038EH Fast Money 30 $ 30.00 104 COL Columbus Interconnect 8637 CNBC 02-20-20 6:50 pm MRBPBK3038EH Mad Money 30 $ 30.00 104 COL Columbus Interconnect 8637 CNBC 02-21-20 4:53 pm MRBPBK3038EH Closing Bell 30 $ 30.00 139 COL Columbus Interconnect 8637 CNBC 02-21-20 6:49 pm MRBPBK3038EH Mad Money 30 $ 30.00 CNBC Totals : 12 $ 360.00 18 COL Columbus Interconnect 8637 DIY 02-15-20 11:18 am MRBPBK3035EH Stone House 30 $ 30.00 Revival 20 COL Columbus Interconnect 8637 DIY 02-15-20 4:18 pm MRBPBK3035EH Maine Cabin 30 $ 45.00 Masters 22 COL Columbus Interconnect 8637 DIY 02-15-20 7:18 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 22 COL Columbus Interconnect 8637 DIY 02-15-20 10:18 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 18 COL Columbus Interconnect 8637 DIY 02-16-20 11:21 am MRBPBK3035EH Barnwood 30 $ 30.00 Builders 18 COL Columbus Interconnect 8637 DIY 02-16-20 1:20 pm MRBPBK3035EH Barnwood 30 $ 30.00 Builders 22 COL Columbus Interconnect 8637 DIY 02-16-20 7:21 pm MRBPBK3035EH Barnwood 30 $ 56.00 Builders 19 COL Columbus Interconnect 8637 DIY 02-17-20 11:17 am MRBPBK3035EH Building 30 $ 30.00 Hawaii 119 COL Columbus Interconnect 8637 DIY 02-17-20 12:20 pm MRBPBK3035EH Maine Cabin 30 $ 30.00 Masters 119 COL Columbus Interconnect 8637 DIY 02-17-20 12:46 pm MRBPBK3035EH Maine Cabin 30 $ 30.00 Masters 19 COL Columbus Interconnect 8637 DIY 02-17-20 3:20 pm MRBPBK3035EH Maine Cabin 30 $ 30.00 Masters 112 COL Columbus Interconnect 8637 DIY 02-17-20 7:20 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 23 COL Columbus Interconnect 8637 DIY 02-17-20 9:18 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 112 COL Columbus Interconnect 8637 DIY 02-17-20 10:17 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 23 COL Columbus Interconnect 8637 DIY 02-17-20 11:18 pm MRBPBK3035EH Maine Cabin 30 $ 56.00 Masters 119 COL Columbus Interconnect 8637 DIY 02-18-20 11:21 am MRBPBK3038EH Barnwood 30 $ 30.00 Builders 19 COL Columbus Interconnect 8637 DIY 02-18-20 12:20 pm MRBPBK3038EH Barnwood 30 $ 30.00 Builders 112 COL Columbus Interconnect 8637 DIY 02-18-20 8:20 pm MRBPBK3038EH Building Off 30 $ 56.00 the Grid: Montana Mountaintop 23 COL Columbus Interconnect 8637 DIY 02-18-20 11:21 pm MRBPBK3035EH Building Off 30 $ 56.00 the Grid 119 COL Columbus Interconnect 8637 DIY 02-19-20 11:21 am MRBPBK3042EH Holmes & 30 $ 30.00 Holmes 19 COL Columbus Interconnect 8637 DIY 02-19-20 3:16 pm MRBPBK3038EH Salvage 30 $ 30.00 Dawgs 21 COL Columbus Interconnect 8637 DIY 02-19-20 6:17 pm MRBPBK3038EH Salvage 30 $ 45.00 Dawgs 23 COL Columbus Interconnect 8637 DIY 02-19-20 7:17 pm MRBPBK3038EH Salvage 30 $ 56.00 Dawgs 112 COL Columbus Interconnect 8637 DIY 02-19-20 8:20 pm MRBPBK3038EH Holmes & 30 $ 56.00 Holmes 23 COL Columbus Interconnect 8637 DIY 02-19-20 9:22 pm MRBPBK3042EH Holmes & 30 $ 56.00 Holmes 19 COL Columbus Interconnect 8637 DIY 02-20-20 11:16 am MRBPBK3042EH Rehab Addict 30 $ 30.00 119 COL Columbus Interconnect 8637 DIY 02-20-20 12:17 pm MRBPBK3042EH Rehab Addict 30 $ 30.00 19 COL Columbus Interconnect 8637 DIY 02-20-20 1:16 pm MRBPBK3038EH Rehab Addict 30 $ 30.00 137 COL Columbus Interconnect 8637 DIY 02-20-20 5:21 pm MRBPBK3038EH Building 30 $ 45.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 10 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 Alaska 137 COL Columbus Interconnect 8637 DIY 02-20-20 6:18 pm MRBPBK3042EH Building 30 $ 45.00 Alaska 112 COL Columbus Interconnect 8637 DIY 02-20-20 10:19 pm MRBPBK3038EH Maine Cabin 30 $ 56.00 Masters 23 COL Columbus Interconnect 8637 DIY 02-20-20 11:18 pm MRBPBK3042EH Maine Cabin 30 $ 56.00 Masters 19 COL Columbus Interconnect 8637 DIY 02-21-20 12:20 pm MRBPBK3038EH Restored 30 $ 30.00 119 COL Columbus Interconnect 8637 DIY 02-21-20 3:21 pm MRBPBK3038EH Restored 30 $ 30.00 21 COL Columbus Interconnect 8637 DIY 02-21-20 5:15 pm MRBPBK3038EH Big Beach 30 $ 45.00 Builds 137 COL Columbus Interconnect 8637 DIY 02-21-20 6:18 pm MRBPBK3038EH Big Beach 30 $ 45.00 Builds 112 COL Columbus Interconnect 8637 DIY 02-21-20 8:18 pm MRBPBK3038EH Beachfront 30 $ 56.00 Bargain Hunt: Renovation 23 COL Columbus Interconnect 8637 DIY 02-21-20 9:19 pm MRBPBK3038EH Beachfront 30 $ 56.00 Bargain Hunt: Renovation DIY Totals : 38 $ 1646.00 25 COL Columbus Interconnect 8637 ESP2 02-15-20 3:07 pm MRBPSS320EH College 30 $ 42.00 Basketball 25 COL Columbus Interconnect 8637 ESP2 02-16-20 11:20 am MRBPBK3035EH World of X 30 $ 42.00 Games 27 COL Columbus Interconnect 8637 ESP2 02-16-20 6:02 pm MRBPSS320EH Women's 30 $ 92.00 College Basketball 26 COL Columbus Interconnect 8637 ESP2 02-17-20 11:27 am MRBPSS320EH Get Up 30 $ 42.00 26 COL Columbus Interconnect 8637 ESP2 02-17-20 1:18 pm MRBPBK3035EH First Take 30 $ 42.00 24 COL Columbus Interconnect 8637 ESP2 02-18-20 6:15 am MRBPSS324EH Golic & Wingo 30 $ 65.00 26 COL Columbus Interconnect 8637 ESP2 02-18-20 11:29 am MRBPSS324EH Get Up 30 $ 42.00 24 COL Columbus Interconnect 8637 ESP2 02-19-20 7:15 am MRBPSS320EH Golic & Wingo 30 $ 65.00 26 COL Columbus Interconnect 8637 ESP2 02-19-20 11:28 am MRBPSS324EH Get Up 30 $ 42.00 26 COL Columbus Interconnect 8637 ESP2 02-19-20 1:24 pm MRBPSS320EH First Take 30 $ 42.00 24 COL Columbus Interconnect 8637 ESP2 02-20-20 7:14 am MRBPSS320EH Golic & Wingo 30 $ 65.00 26 COL Columbus Interconnect 8637 ESP2 02-20-20 11:26 am MRBPSS320EH Get Up 30 $ 42.00 24 COL Columbus Interconnect 8637 ESP2 02-21-20 6:14 am MRBPSS320EH Golic & Wingo 30 $ 65.00 26 COL Columbus Interconnect 8637 ESP2 02-21-20 11:27 am MRBPSS324EH Get Up 30 $ 42.00 ESP2 Totals : 14 $ 730.00 28 COL Columbus Interconnect 8637 ESPN 02-15-20 7:27 am MRBPBK3035EH SportsCenter 30 $ 155.00 30 COL Columbus Interconnect 8637 ESPN 02-15-20 10:30 am MRBPSS320EH SportsCenter 30 $ 165.00 30 COL Columbus Interconnect 8637 ESPN 02-15-20 12:30 pm MRBPBK3035EH College 30 $ 165.00 Basketball 32 COL Columbus Interconnect 8637 ESPN 02-15-20 4:31 pm MRBPSS320EH College 30 $ 450.00 Basketball 124 COL Columbus Interconnect 8637 ESPN 02-15-20 5:04 pm MRBPBK3035EH College 30 $ 450.00 Basketball 124 COL Columbus Interconnect 8637 ESPN 02-15-20 6:35 pm MRBPSS320EH College 30 $ 450.00 Basketball 34 COL Columbus Interconnect 8637 ESPN 02-15-20 10:35 pm MRBPSS320EH College 30 $ 525.00 Basketball 30 COL Columbus Interconnect 8637 ESPN 02-16-20 10:32 am MRBPSS320EH SportsCenter 30 $ 165.00 124 COL Columbus Interconnect 8637 ESPN 02-16-20 5:50 pm MRBPBK3035EH E:60 30 $ 450.00 124 COL Columbus Interconnect 8637 ESPN 02-16-20 6:26 pm MRBPSS320EH SportsCenter 30 $ 450.00 34 COL Columbus Interconnect 8637 ESPN 02-16-20 7:17 pm MRBPBK3035EH E:60 30 $ 525.00 29 COL Columbus Interconnect 8637 ESPN 02-17-20 6:27 am MRBPSS320EH SportsCenter 30 $ 155.00 108 COL Columbus Interconnect 8637 ESPN 02-17-20 7:29 am MRBPBK3035EH SportsCenter 30 $ 155.00 31 COL Columbus Interconnect 8637 ESPN 02-17-20 10:31 am MRBPBK3035EH First Take 30 $ 165.00 31 COL Columbus Interconnect 8637 ESPN 02-17-20 12:27 pm MRBPSS320EH SportsCenter 30 $ 165.00 120 COL Columbus Interconnect 8637 ESPN 02-17-20 3:28 pm MRBPBK3035EH NBA: The 30 $ 165.00 Jump INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 11 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 29 COL Columbus Interconnect 8637 ESPN 02-18-20 6:27 am MRBPSS320EH SportsCenter 30 $ 155.00 108 COL Columbus Interconnect 8637 ESPN 02-18-20 8:29 am MRBPSS320EH Get Up 30 $ 155.00 120 COL Columbus Interconnect 8637 ESPN 02-18-20 12:31 pm MRBPSS324EH SportsCenter 30 $ 165.00 31 COL Columbus Interconnect 8637 ESPN 02-18-20 3:30 pm MRBPSS324EH NBA: The 30 $ 165.00 Jump 29 COL Columbus Interconnect 8637 ESPN 02-19-20 7:29 am MRBPSS324EH SportsCenter 30 $ 155.00 31 COL Columbus Interconnect 8637 ESPN 02-19-20 1:26 pm MRBPSS324EH SportsCenter 30 $ 165.00 33 COL Columbus Interconnect 8637 ESPN 02-19-20 4:13 pm MRBPSS324EH High Noon 30 $ 450.00 31 COL Columbus Interconnect 8637 ESPN 02-20-20 12:29 pm MRBPSS324EH SportsCenter 30 $ 165.00 120 COL Columbus Interconnect 8637 ESPN 02-20-20 1:26 pm MRBPSS324EH SportsCenter 30 $ 165.00 31 COL Columbus Interconnect 8637 ESPN 02-20-20 3:28 pm MRBPSS320EH NBA: The 30 $ 165.00 Jump 29 COL Columbus Interconnect 8637 ESPN 02-21-20 7:29 am MRBPSS324EH SportsCenter 30 $ 155.00 108 COL Columbus Interconnect 8637 ESPN 02-21-20 8:28 am MRBPSS320EH Get Up 30 $ 155.00 120 COL Columbus Interconnect 8637 ESPN 02-21-20 12:30 pm MRBPSS320EH SportsCenter 30 $ 165.00 31 COL Columbus Interconnect 8637 ESPN 02-21-20 1:23 pm MRBPSS320EH SportsCenter 30 $ 165.00 33 COL Columbus Interconnect 8637 ESPN 02-21-20 4:12 pm MRBPSS324EH High Noon 30 $ 450.00 35 COL Columbus Interconnect 8637 ESPN 02-21-20 7:21 pm MRBPSS320EH NBA 30 $ 500.00 Countdown 35 COL Columbus Interconnect 8637 ESPN 02-21-20 8:05 pm MRBPSS324EH NBA 30 $ 500.00 Basketball 35 COL Columbus Interconnect 8637 ESPN 02-21-20 9:12 pm MRBPSS320EH NBA 30 $ 500.00 Basketball ESPN Totals : 34 $ 9250.00 37 COL Columbus Interconnect 8637 FOOD 02-15-20 5:24 pm MRBPBK3035EH Restaurant: 30 $ 181.00 Impossible 36 COL Columbus Interconnect 8637 FOOD 02-17-20 12:21 pm MRBPBK3035EH The Kitchen 30 $ 124.00 36 COL Columbus Interconnect 8637 FOOD 02-17-20 3:23 pm MRBPBK3035EH Chopped 30 $ 124.00 38 COL Columbus Interconnect 8637 FOOD 02-17-20 5:23 pm MRBPBK3035EH Chopped 30 $ 181.00 36 COL Columbus Interconnect 8637 FOOD 02-18-20 12:18 pm MRBPBK3038EH Trisha's 30 $ 124.00 Southern Kitchen 36 COL Columbus Interconnect 8637 FOOD 02-19-20 12:18 pm MRBPBK3038EH The Pioneer 30 $ 124.00 Woman 38 COL Columbus Interconnect 8637 FOOD 02-19-20 6:23 pm MRBPBK3042EH Guy's Grocery 30 $ 181.00 Games 36 COL Columbus Interconnect 8637 FOOD 02-20-20 12:21 pm MRBPBK3038EH The Kitchen 30 $ 124.00 36 COL Columbus Interconnect 8637 FOOD 02-21-20 12:24 pm MRBPBK3038EH Food Paradise 30 $ 124.00 FOOD Totals : 9 $ 1287.00 39 COL Columbus Interconnect 8637 FS1 02-15-20 2:58 pm MRBPSS320EH NASCAR 30 $ 75.00 Racing 39 COL Columbus Interconnect 8637 FS1 02-15-20 3:37 pm MRBPBK3035EH NASCAR 30 $ 75.00 Racing 40 COL Columbus Interconnect 8637 FS1 02-15-20 6:26 pm MRBPBK3035EH PBA Bowling 30 $ 34.00 41 COL Columbus Interconnect 8637 FS1 02-17-20 5:15 pm MRBPSS320EH Inside PBC 30 $ 34.00 Boxing 42 COL Columbus Interconnect 8637 FS1 02-17-20 7:33 pm MRBPSS320EH College 30 $ 42.00 Basketball 42 COL Columbus Interconnect 8637 FS1 02-18-20 11:26 pm MRBPSS320EH WWE 30 $ 42.00 Backstage 41 COL Columbus Interconnect 8637 FS1 02-19-20 4:15 pm MRBPSS324EH Speak for 30 $ 34.00 Yourself with Whitlock and Wiley 42 COL Columbus Interconnect 8637 FS1 02-19-20 7:59 pm MRBPSS320EH College 30 $ 42.00 Basketball 42 COL Columbus Interconnect 8637 FS1 02-20-20 8:18 pm MRBPSS320EH FS1 College 30 $ 42.00 Hoops Tip-Off 42 COL Columbus Interconnect 8637 FS1 02-21-20 10:01 pm MRBPSS320EH NASCAR 30 $ 42.00 Racing FS1 Totals : 10 $ 462.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 12 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 43 COL Columbus Interconnect 8637 FSOH 02-16-20 6:29 pm MRBPSS320EH NHL Hockey 30 $ 1000.00 43 COL Columbus Interconnect 8637 FSOH 02-16-20 6:54 pm MRBPSS320EH NHL Hockey 30 $ 1000.00 43 COL Columbus Interconnect 8637 FSOH 02-16-20 7:51 pm MRBPBK3035EH NHL Hockey 30 $ 1000.00 45 COL Columbus Interconnect 8637 FSOH 02-18-20 7:29 pm MRBPSS320EH NHL Hockey 30 $ 1000.00 45 COL Columbus Interconnect 8637 FSOH 02-18-20 8:41 pm MRBPSS324EH NHL Hockey 30 $ 1000.00 45 COL Columbus Interconnect 8637 FSOH 02-18-20 8:51 pm MRBPSS320EH NHL Hockey 30 $ 1000.00 44 COL Columbus Interconnect 8637 FSOH 02-20-20 7:30 pm MRBPSS324EH NHL Hockey 30 $ 1000.00 44 COL Columbus Interconnect 8637 FSOH 02-20-20 7:57 pm MRBPSS320EH NHL Hockey 30 $ 1000.00 44 COL Columbus Interconnect 8637 FSOH 02-20-20 9:01 pm MRBPSS324EH NHL Hockey 30 $ 1000.00 FSOH Totals : 9 $ 9000.00 46 COL Columbus Interconnect 8637 GSN 02-15-20 4:19 pm MRBPBK3035EH Cash Cab 30 $ 27.00 48 COL Columbus Interconnect 8637 GSN 02-15-20 9:18 pm MRBPBK3035EH Family Feud 30 $ 33.00 48 COL Columbus Interconnect 8637 GSN 02-15-20 11:16 pm MRBPBK3035EH Family Feud 30 $ 33.00 48 COL Columbus Interconnect 8637 GSN 02-16-20 9:18 pm MRBPBK3035EH Family Feud 30 $ 33.00 105 COL Columbus Interconnect 8637 GSN 02-17-20 4:17 pm MRBPBK3035EH Get a Clue 30 $ 27.00 113 COL Columbus Interconnect 8637 GSN 02-17-20 7:17 pm MRBPBK3035EH America Says 30 $ 33.00 113 COL Columbus Interconnect 8637 GSN 02-17-20 9:15 pm MRBPBK3035EH Family Feud 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-17-20 11:14 pm MRBPBK3035EH Family Feud 30 $ 33.00 47 COL Columbus Interconnect 8637 GSN 02-18-20 4:18 pm MRBPBK3038EH Get a Clue 30 $ 27.00 105 COL Columbus Interconnect 8637 GSN 02-18-20 5:16 pm MRBPBK3035EH America Says 30 $ 27.00 113 COL Columbus Interconnect 8637 GSN 02-18-20 9:17 pm MRBPBK3038EH Family Feud 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-18-20 11:15 pm MRBPBK3038EH Family Feud 30 $ 33.00 105 COL Columbus Interconnect 8637 GSN 02-19-20 4:19 pm MRBPBK3038EH Get a Clue 30 $ 27.00 113 COL Columbus Interconnect 8637 GSN 02-19-20 7:18 pm MRBPBK3042EH America Says 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-19-20 9:16 pm MRBPBK3042EH Family Feud 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-19-20 11:16 pm MRBPBK3038EH Family Feud 30 $ 33.00 105 COL Columbus Interconnect 8637 GSN 02-20-20 4:18 pm MRBPBK3038EH Get a Clue 30 $ 27.00 49 COL Columbus Interconnect 8637 GSN 02-20-20 9:16 pm MRBPBK3038EH Family Feud 30 $ 33.00 113 COL Columbus Interconnect 8637 GSN 02-20-20 11:15 pm MRBPBK3038EH Family Feud 30 $ 33.00 47 COL Columbus Interconnect 8637 GSN 02-21-20 4:18 pm MRBPBK3038EH Get a Clue 30 $ 27.00 105 COL Columbus Interconnect 8637 GSN 02-21-20 6:16 pm MRBPBK3038EH Catch 21 30 $ 27.00 113 COL Columbus Interconnect 8637 GSN 02-21-20 7:17 pm MRBPBK3038EH America Says 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-21-20 9:17 pm MRBPBK3038EH Family Feud 30 $ 33.00 49 COL Columbus Interconnect 8637 GSN 02-21-20 11:16 pm MRBPBK3038EH Family Feud 30 $ 33.00 GSN Totals : 24 $ 744.00 50 COL Columbus Interconnect 8637 HALL 02-15-20 9:33 am MRBPBK3035EH The Sweetest 30 $ 92.00 Heart 130 COL Columbus Interconnect 8637 HALL 02-15-20 11:35 am MRBPBK3035EH Love at First 30 $ 92.00 Dance 50 COL Columbus Interconnect 8637 HALL 02-15-20 1:36 pm MRBPBK3035EH Surprised by 30 $ 92.00 Love 130 COL Columbus Interconnect 8637 HALL 02-15-20 3:31 pm MRBPBK3035EH Love 30 $ 92.00 Unleashed 52 COL Columbus Interconnect 8637 HALL 02-15-20 5:34 pm MRBPBK3035EH All of My Heart 30 $ 148.00 50 COL Columbus Interconnect 8637 HALL 02-16-20 9:34 am MRBPBK3035EH All Things 30 $ 92.00 Valentine 130 COL Columbus Interconnect 8637 HALL 02-16-20 11:39 am MRBPBK3035EH Walking the 30 $ 92.00 Dog 130 COL Columbus Interconnect 8637 HALL 02-16-20 1:39 pm MRBPBK3035EH A Dash of 30 $ 92.00 Love 130 COL Columbus Interconnect 8637 HALL 02-16-20 3:37 pm MRBPBK3035EH Valentine in 30 $ 92.00 the Vineyard 51 COL Columbus Interconnect 8637 HALL 02-17-20 3:40 pm MRBPBK3035EH A Valentine's 30 $ 92.00 Match 54 COL Columbus Interconnect 8637 HALL 02-17-20 9:54 pm MRBPBK3035EH 2020 American 30 $ 184.00 Rescue Dog Show 51 COL Columbus Interconnect 8637 HALL 02-18-20 1:45 pm MRBPBK3038EH Home & 30 $ 92.00 Family INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 13 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 53 COL Columbus Interconnect 8637 HALL 02-18-20 5:37 pm MRBPBK3038EH The Sweeter 30 $ 148.00 Side of Life 54 COL Columbus Interconnect 8637 HALL 02-18-20 11:37 pm MRBPBK3038EH Love and 30 $ 184.00 Sunshine 51 COL Columbus Interconnect 8637 HALL 02-19-20 1:46 pm MRBPBK3038EH Home & 30 $ 92.00 Family 51 COL Columbus Interconnect 8637 HALL 02-19-20 3:41 pm MRBPBK3042EH Forever in My 30 $ 92.00 Heart 54 COL Columbus Interconnect 8637 HALL 02-19-20 9:34 pm MRBPBK3038EH Love 30 $ 184.00 Unleashed 54 COL Columbus Interconnect 8637 HALL 02-19-20 11:38 pm MRBPBK3042EH The Secret 30 $ 184.00 Ingredient 51 COL Columbus Interconnect 8637 HALL 02-20-20 9:15 am MRBPBK3038EH The Golden 30 $ 92.00 Girls 134 COL Columbus Interconnect 8637 HALL 02-20-20 11:47 am MRBPBK3042EH Home & 30 $ 92.00 Family 132 COL Columbus Interconnect 8637 HALL 02-20-20 1:44 pm MRBPBK3038EH Home & 30 $ 92.00 Family 134 COL Columbus Interconnect 8637 HALL 02-20-20 3:38 pm MRBPBK3038EH Royal 30 $ 92.00 Matchmaker 54 COL Columbus Interconnect 8637 HALL 02-20-20 9:39 pm MRBPBK3038EH Like Cats and 30 $ 184.00 Dogs 51 COL Columbus Interconnect 8637 HALL 02-21-20 9:17 am MRBPBK3038EH The Golden 30 $ 92.00 Girls 134 COL Columbus Interconnect 8637 HALL 02-21-20 11:47 am MRBPBK3038EH Home & 30 $ 92.00 Family 134 COL Columbus Interconnect 8637 HALL 02-21-20 1:46 pm MRBPBK3038EH Home & 30 $ 92.00 Family 51 COL Columbus Interconnect 8637 HALL 02-21-20 3:38 pm MRBPBK3038EH My Favorite 30 $ 92.00 Wedding 53 COL Columbus Interconnect 8637 HALL 02-21-20 5:38 pm MRBPBK3038EH Love at First 30 $ 148.00 Glance 54 COL Columbus Interconnect 8637 HALL 02-21-20 9:37 pm MRBPBK3038EH Valentine Ever 30 $ 184.00 After 54 COL Columbus Interconnect 8637 HALL 02-21-20 11:37 pm MRBPBK3038EH Christmas at 30 $ 184.00 Dollywood HALL Totals : 30 $ 3572.00 55 COL Columbus Interconnect 8637 HGTV 02-15-20 11:20 am MRBPBK3035EH Holmes & 30 $ 159.00 Holmes 129 COL Columbus Interconnect 8637 HGTV 02-15-20 1:21 pm MRBPBK3035EH Property 30 $ 159.00 Brothers: Forever Home 55 COL Columbus Interconnect 8637 HGTV 02-15-20 3:19 pm MRBPBK3035EH Property 30 $ 159.00 Brothers: Forever Home 123 COL Columbus Interconnect 8637 HGTV 02-15-20 4:21 pm MRBPBK3035EH Property 30 $ 329.00 Brothers: Forever Home 57 COL Columbus Interconnect 8637 HGTV 02-15-20 5:22 pm MRBPBK3035EH Property 30 $ 329.00 Brothers: Forever Home 123 COL Columbus Interconnect 8637 HGTV 02-15-20 6:20 pm MRBPBK3035EH Property 30 $ 329.00 Brothers: Forever Home 59 COL Columbus Interconnect 8637 HGTV 02-15-20 8:19 pm MRBPBK3035EH Love It or List 30 $ 411.00 It 129 COL Columbus Interconnect 8637 HGTV 02-16-20 10:20 am MRBPBK3035EH Fixer Upper 30 $ 159.00 55 COL Columbus Interconnect 8637 HGTV 02-16-20 11:20 am MRBPBK3035EH Fixer Upper 30 $ 159.00 129 COL Columbus Interconnect 8637 HGTV 02-16-20 1:18 pm MRBPBK3035EH Home Town 30 $ 159.00 123 COL Columbus Interconnect 8637 HGTV 02-16-20 4:18 pm MRBPBK3035EH Home Town 30 $ 329.00 123 COL Columbus Interconnect 8637 HGTV 02-16-20 5:22 pm MRBPBK3035EH Home Town 30 $ 329.00 123 COL Columbus Interconnect 8637 HGTV 02-16-20 6:21 pm MRBPBK3035EH Home Town 30 $ 329.00 121 COL Columbus Interconnect 8637 HGTV 02-17-20 11:16 am MRBPBK3035EH HGTV Dream 30 $ 159.00 Home 2020 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 14 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 56 COL Columbus Interconnect 8637 HGTV 02-17-20 1:22 pm MRBPBK3035EH Home Town 30 $ 159.00 106 COL Columbus Interconnect 8637 HGTV 02-17-20 4:18 pm MRBPBK3035EH Home Town 30 $ 329.00 106 COL Columbus Interconnect 8637 HGTV 02-17-20 5:20 pm MRBPBK3035EH Home Town 30 $ 329.00 56 COL Columbus Interconnect 8637 HGTV 02-18-20 11:21 am MRBPBK3038EH Windy City 30 $ 159.00 Rehab 56 COL Columbus Interconnect 8637 HGTV 02-18-20 1:20 pm MRBPBK3035EH Fixer Upper 30 $ 159.00 121 COL Columbus Interconnect 8637 HGTV 02-18-20 3:20 pm MRBPBK3035EH Fixer Upper 30 $ 159.00 106 COL Columbus Interconnect 8637 HGTV 02-18-20 6:19 pm MRBPBK3035EH Fixer Upper 30 $ 329.00 121 COL Columbus Interconnect 8637 HGTV 02-19-20 11:17 am MRBPBK3038EH Desert Flippers 30 $ 159.00 56 COL Columbus Interconnect 8637 HGTV 02-19-20 1:18 pm MRBPBK3042EH Property 30 $ 159.00 Brothers 106 COL Columbus Interconnect 8637 HGTV 02-19-20 5:18 pm MRBPBK3038EH Property 30 $ 329.00 Brothers 58 COL Columbus Interconnect 8637 HGTV 02-19-20 6:18 pm MRBPBK3042EH Property 30 $ 329.00 Brothers 121 COL Columbus Interconnect 8637 HGTV 02-20-20 1:19 pm MRBPBK3042EH Beachfront 30 $ 159.00 Bargain Hunt 56 COL Columbus Interconnect 8637 HGTV 02-20-20 3:18 pm MRBPBK3038EH Beachfront 30 $ 159.00 Bargain Hunt 136 COL Columbus Interconnect 8637 HGTV 02-20-20 4:19 pm MRBPBK3038EH Beachfront 30 $ 329.00 Bargain Hunt 136 COL Columbus Interconnect 8637 HGTV 02-20-20 5:18 pm MRBPBK3042EH Beachfront 30 $ 329.00 Bargain Hunt 106 COL Columbus Interconnect 8637 HGTV 02-20-20 6:18 pm MRBPBK3038EH Beachfront 30 $ 329.00 Bargain Hunt 121 COL Columbus Interconnect 8637 HGTV 02-21-20 11:18 am MRBPBK3038EH Property 30 $ 159.00 Brothers: Buying & Selling 56 COL Columbus Interconnect 8637 HGTV 02-21-20 12:19 pm MRBPBK3038EH Beach Hunters 30 $ 159.00 121 COL Columbus Interconnect 8637 HGTV 02-21-20 1:18 pm MRBPBK3038EH Love It or List 30 $ 159.00 It 56 COL Columbus Interconnect 8637 HGTV 02-21-20 3:17 pm MRBPBK3038EH Love It or List 30 $ 159.00 It 136 COL Columbus Interconnect 8637 HGTV 02-21-20 4:18 pm MRBPBK3038EH Love It or List 30 $ 329.00 It 58 COL Columbus Interconnect 8637 HGTV 02-21-20 5:19 pm MRBPBK3038EH Love It or List 30 $ 329.00 It 106 COL Columbus Interconnect 8637 HGTV 02-21-20 6:18 pm MRBPBK3038EH Love It or List 30 $ 329.00 It 60 COL Columbus Interconnect 8637 HGTV 02-21-20 11:18 pm MRBPBK3038EH My Lottery 30 $ 411.00 Dream Home HGTV Totals : 38 $ 9436.00 61 COL Columbus Interconnect 8637 HLN 02-15-20 5:36 pm MRBPBK3035EH Forensic Files 30 $ 51.00 63 COL Columbus Interconnect 8637 HLN 02-15-20 8:36 pm MRBPBK3035EH Forensic Files 30 $ 63.00 63 COL Columbus Interconnect 8637 HLN 02-15-20 10:36 pm MRBPBK3035EH Forensic Files 30 $ 63.00 63 COL Columbus Interconnect 8637 HLN 02-16-20 8:36 pm MRBPBK3035EH Forensic Files 30 $ 63.00 107 COL Columbus Interconnect 8637 HLN 02-17-20 4:36 pm MRBPBK3035EH Forensic Files 30 $ 51.00 107 COL Columbus Interconnect 8637 HLN 02-17-20 6:36 pm MRBPBK3035EH Forensic Files 30 $ 51.00 64 COL Columbus Interconnect 8637 HLN 02-17-20 7:36 pm MRBPBK3035EH Forensic Files 30 $ 63.00 114 COL Columbus Interconnect 8637 HLN 02-17-20 8:36 pm MRBPBK3035EH Forensic Files 30 $ 63.00 107 COL Columbus Interconnect 8637 HLN 02-18-20 5:37 pm MRBPBK3038EH Forensic Files 30 $ 51.00 62 COL Columbus Interconnect 8637 HLN 02-18-20 6:37 pm MRBPBK3038EH Forensic Files 30 $ 51.00 114 COL Columbus Interconnect 8637 HLN 02-18-20 10:36 pm MRBPBK3038EH Forensic Files 30 $ 63.00 64 COL Columbus Interconnect 8637 HLN 02-18-20 11:35 pm MRBPBK3038EH Forensic Files 30 $ 63.00 107 COL Columbus Interconnect 8637 HLN 02-19-20 5:36 pm MRBPBK3042EH Forensic Files 30 $ 51.00 114 COL Columbus Interconnect 8637 HLN 02-19-20 8:36 pm MRBPBK3038EH Forensic Files 30 $ 63.00 64 COL Columbus Interconnect 8637 HLN 02-19-20 9:37 pm MRBPBK3042EH Forensic Files 30 $ 63.00 114 COL Columbus Interconnect 8637 HLN 02-19-20 10:36 pm MRBPBK3042EH Forensic Files 30 $ 63.00 64 COL Columbus Interconnect 8637 HLN 02-19-20 11:36 pm MRBPBK3038EH Forensic Files 30 $ 63.00 107 COL Columbus Interconnect 8637 HLN 02-20-20 6:36 pm MRBPBK3038EH Forensic Files 30 $ 51.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 15 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 64 COL Columbus Interconnect 8637 HLN 02-20-20 10:36 pm MRBPBK3042EH Forensic Files 30 $ 63.00 114 COL Columbus Interconnect 8637 HLN 02-20-20 11:36 pm MRBPBK3038EH Forensic Files 30 $ 63.00 62 COL Columbus Interconnect 8637 HLN 02-21-20 5:36 pm MRBPBK3038EH Forensic Files 30 $ 51.00 107 COL Columbus Interconnect 8637 HLN 02-21-20 6:36 pm MRBPBK3038EH Forensic Files 30 $ 51.00 64 COL Columbus Interconnect 8637 HLN 02-21-20 8:35 pm MRBPBK3038EH Forensic Files 30 $ 63.00 114 COL Columbus Interconnect 8637 HLN 02-21-20 9:35 pm MRBPBK3038EH Forensic Files 30 $ 63.00 64 COL Columbus Interconnect 8637 HLN 02-21-20 11:35 pm MRBPBK3038EH Forensic Files 30 $ 63.00 HLN Totals : 25 $ 1467.00 65 COL Columbus Interconnect 8637 LIF 02-15-20 5:15 pm MRBPBK3035EH The Neighbor 30 $ 186.00 in the Window 66 COL Columbus Interconnect 8637 LIF 02-18-20 4:05 pm MRBPBK3038EH The King of 30 $ 186.00 Queens 66 COL Columbus Interconnect 8637 LIF 02-20-20 5:07 pm MRBPBK3042EH The King of 30 $ 186.00 Queens LIF Totals : 3 $ 558.00 67 COL Columbus Interconnect 8637 LMN 02-16-20 6:20 pm MRBPBK3035EH Left for Dead 30 $ 42.00 68 COL Columbus Interconnect 8637 LMN 02-18-20 5:17 pm MRBPBK3035EH Mommy's Little 30 $ 42.00 Princess 68 COL Columbus Interconnect 8637 LMN 02-21-20 6:23 pm MRBPBK3038EH Psycho In-Law 30 $ 42.00 LMN Totals : 3 $ 126.00 69 COL Columbus Interconnect 8637 NBCS 02-15-20 12:58 pm MRBPSS320EH College 30 $ 60.00 Basketball 69 COL Columbus Interconnect 8637 NBCS 02-15-20 1:53 pm MRBPSS320EH College 30 $ 60.00 Basketball NBCS Totals : 2 $ 120.00 72 COL Columbus Interconnect 8637 NFLN 02-15-20 9:21 pm MRBPSS320EH NFL Games of 30 $ 52.00 the Year 70 COL Columbus Interconnect 8637 NFLN 02-16-20 5:05 pm MRBPSS320EH NFL Games of 30 $ 42.00 the Year 72 COL Columbus Interconnect 8637 NFLN 02-16-20 11:11 pm MRBPBK3035EH NFL Games of 30 $ 52.00 the Year 73 COL Columbus Interconnect 8637 NFLN 02-17-20 11:14 pm MRBPSS320EH NFL Total 30 $ 52.00 Access 71 COL Columbus Interconnect 8637 NFLN 02-18-20 4:05 pm MRBPSS320EH Super Bowl 30 $ 42.00 Classics 73 COL Columbus Interconnect 8637 NFLN 02-18-20 10:21 pm MRBPSS320EH NFL 100 30 $ 52.00 Greatest 73 COL Columbus Interconnect 8637 NFLN 02-19-20 10:21 pm MRBPSS324EH NFL 100 30 $ 52.00 Greatest 73 COL Columbus Interconnect 8637 NFLN 02-19-20 11:18 pm MRBPSS320EH NFL 100 30 $ 52.00 Greatest 73 COL Columbus Interconnect 8637 NFLN 02-20-20 10:21 pm MRBPSS320EH NFL 100 30 $ 52.00 Greatest 71 COL Columbus Interconnect 8637 NFLN 02-21-20 5:04 pm MRBPSS320EH Super Bowl 30 $ 42.00 Classics 73 COL Columbus Interconnect 8637 NFLN 02-21-20 8:22 pm MRBPSS324EH NFL 100 30 $ 52.00 Greatest 73 COL Columbus Interconnect 8637 NFLN 02-21-20 11:17 pm MRBPSS320EH NFL 100 30 $ 52.00 Greatest NFLN Totals : 12 $ 594.00 74 COL Columbus Interconnect 8637 NGC 02-15-20 5:21 pm MRBPBK3035EH George W. 30 $ 24.00 Bush: The 9/11 Interview 76 COL Columbus Interconnect 8637 NGC 02-17-20 11:26 pm MRBPBK3035EH Brain Games 30 $ 29.00 75 COL Columbus Interconnect 8637 NGC 02-18-20 4:11 pm MRBPBK3038EH Life Below 30 $ 24.00 Zero 75 COL Columbus Interconnect 8637 NGC 02-20-20 4:22 pm MRBPBK3038EH Drugs, Inc.: 30 $ 24.00 The Fix NGC Totals : 4 $ 101.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 16 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 77 COL Columbus Interconnect 8637 OWN 02-15-20 4:12 pm MRBPBK3035EH Iyanla: Fix My 30 $ 26.00 Life 79 COL Columbus Interconnect 8637 OWN 02-17-20 8:14 pm MRBPBK3035EH Dateline on 30 $ 32.00 OWN 78 COL Columbus Interconnect 8637 OWN 02-18-20 6:14 pm MRBPBK3035EH Dr. Phil 30 $ 26.00 79 COL Columbus Interconnect 8637 OWN 02-18-20 7:14 pm MRBPBK3035EH Dr. Phil 30 $ 32.00 79 COL Columbus Interconnect 8637 OWN 02-19-20 9:15 pm MRBPBK3042EH Cherish the 30 $ 32.00 Day 79 COL Columbus Interconnect 8637 OWN 02-19-20 11:13 pm MRBPBK3038EH Cherish the 30 $ 32.00 Day 78 COL Columbus Interconnect 8637 OWN 02-20-20 5:13 pm MRBPBK3038EH 20/20 on OWN 30 $ 26.00 79 COL Columbus Interconnect 8637 OWN 02-20-20 10:13 pm MRBPBK3042EH 20/20 on OWN 30 $ 32.00 79 COL Columbus Interconnect 8637 OWN 02-21-20 9:15 pm MRBPBK3038EH 48 Hours: Hard 30 $ 32.00 Evidence 79 COL Columbus Interconnect 8637 OWN 02-21-20 10:14 pm MRBPBK3038EH 48 Hours: Hard 30 $ 32.00 Evidence OWN Totals : 10 $ 302.00 96 COL Columbus Interconnect 8637 S1CM 02-15-20 6:57 am MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-15-20 7:43 am MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-15-20 7:48 am MRBPBK3035EH Generic 30 $ 27.00 96 COL Columbus Interconnect 8637 S1CM 02-15-20 7:59 am MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-15-20 8:44 am MRBPBK3035EH Generic 30 $ 27.00 98 COL Columbus Interconnect 8637 S1CM 02-15-20 11:43 am MRBPBK3035EH Generic 30 $ 6.00 98 COL Columbus Interconnect 8637 S1CM 02-15-20 2:44 pm MRBPBK3035EH Generic 30 $ 6.00 100 COL Columbus Interconnect 8637 S1CM 02-15-20 5:58 pm MRBPBK3035EH Generic 30 $ 22.00 102 COL Columbus Interconnect 8637 S1CM 02-15-20 9:21 pm MRBPBK3035EH Generic 30 $ 27.00 128 COL Columbus Interconnect 8637 S1CM 02-15-20 11:50 pm MRBPBK3035EH Generic 30 $ 27.00 102 COL Columbus Interconnect 8637 S1CM 02-15-20 11:59 pm MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-16-20 5:58 am MRBPBK3035EH Generic 30 $ 27.00 96 COL Columbus Interconnect 8637 S1CM 02-16-20 6:58 am MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-16-20 7:19 am MRBPBK3035EH Generic 30 $ 27.00 125 COL Columbus Interconnect 8637 S1CM 02-16-20 8:58 am MRBPBK3035EH Generic 30 $ 27.00 98 COL Columbus Interconnect 8637 S1CM 02-16-20 12:44 pm MRBPBK3035EH Generic 30 $ 6.00 98 COL Columbus Interconnect 8637 S1CM 02-16-20 3:49 pm MRBPBK3035EH Generic 30 $ 6.00 102 COL Columbus Interconnect 8637 S1CM 02-16-20 8:58 pm MRBPBK3035EH Generic 30 $ 27.00 128 COL Columbus Interconnect 8637 S1CM 02-16-20 9:58 pm MRBPBK3035EH Generic 30 $ 27.00 102 COL Columbus Interconnect 8637 S1CM 02-16-20 11:50 pm MRBPBK3035EH Generic 30 $ 27.00 128 COL Columbus Interconnect 8637 S1CM 02-16-20 11:59 pm MRBPBK3035EH Generic 30 $ 27.00 99 COL Columbus Interconnect 8637 S1CM 02-17-20 12:58 pm MRBPBK3035EH Generic 30 $ 6.00 103 COL Columbus Interconnect 8637 S1CM 02-17-20 7:50 pm MRBPBK3035EH Generic 30 $ 27.00 103 COL Columbus Interconnect 8637 S1CM 02-17-20 9:58 pm MRBPBK3035EH Generic 30 $ 27.00 97 COL Columbus Interconnect 8637 S1CM 02-19-20 5:59 am MRBPBK3038EH Generic 30 $ 27.00 97 COL Columbus Interconnect 8637 S1CM 02-19-20 6:57 am MRBPBK3042EH Generic 30 $ 27.00 99 COL Columbus Interconnect 8637 S1CM 02-19-20 9:45 am MRBPBK3038EH Generic 30 $ 6.00 99 COL Columbus Interconnect 8637 S1CM 02-19-20 9:50 am MRBPBK3042EH Generic 30 $ 6.00 101 COL Columbus Interconnect 8637 S1CM 02-19-20 4:49 pm MRBPBK3042EH Generic 30 $ 22.00 103 COL Columbus Interconnect 8637 S1CM 02-19-20 8:46 pm MRBPBK3042EH Generic 30 $ 27.00 103 COL Columbus Interconnect 8637 S1CM 02-19-20 8:49 pm MRBPBK3038EH Generic 30 $ 27.00 97 COL Columbus Interconnect 8637 S1CM 02-20-20 6:50 am MRBPBK3038EH Generic 30 $ 27.00 99 COL Columbus Interconnect 8637 S1CM 02-20-20 9:20 am MRBPBK3038EH Generic 30 $ 6.00 99 COL Columbus Interconnect 8637 S1CM 02-20-20 12:45 pm MRBPBK3042EH Generic 30 $ 6.00 103 COL Columbus Interconnect 8637 S1CM 02-20-20 9:20 pm MRBPBK3038EH Generic 30 $ 27.00 97 COL Columbus Interconnect 8637 S1CM 02-21-20 7:58 am MRBPBK3038EH Generic 30 $ 27.00 99 COL Columbus Interconnect 8637 S1CM 02-21-20 9:44 am MRBPBK3038EH Generic 30 $ 6.00 101 COL Columbus Interconnect 8637 S1CM 02-21-20 4:47 pm MRBPBK3038EH Generic 30 $ 22.00 103 COL Columbus Interconnect 8637 S1CM 02-21-20 9:20 pm MRBPBK3038EH Generic 30 $ 27.00 S1CM Totals : 39 $ 828.00 80 COL Columbus Interconnect 8637 SCI 02-15-20 6:12 pm MRBPBK3035EH Forbidden 30 $ 5.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 17 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 History 126 COL Columbus Interconnect 8637 SCI 02-15-20 8:22 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 126 COL Columbus Interconnect 8637 SCI 02-15-20 9:23 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 126 COL Columbus Interconnect 8637 SCI 02-15-20 10:21 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 82 COL Columbus Interconnect 8637 SCI 02-15-20 11:20 pm MRBPBK3035EH What On 30 $ 5.00 Earth? 82 COL Columbus Interconnect 8637 SCI 02-16-20 7:11 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned 126 COL Columbus Interconnect 8637 SCI 02-16-20 8:22 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned 126 COL Columbus Interconnect 8637 SCI 02-16-20 9:23 pm MRBPBK3035EH Shipwreck 30 $ 5.00 Secrets 82 COL Columbus Interconnect 8637 SCI 02-16-20 10:23 pm MRBPBK3035EH Curse of the 30 $ 5.00 Bermuda Triangle 126 COL Columbus Interconnect 8637 SCI 02-16-20 11:23 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned 83 COL Columbus Interconnect 8637 SCI 02-17-20 7:12 pm MRBPBK3035EH Mysteries of 30 $ 5.00 the Abandoned 83 COL Columbus Interconnect 8637 SCI 02-17-20 10:25 pm MRBPBK3035EH How the 30 $ 5.00 Universe Works 81 COL Columbus Interconnect 8637 SCI 02-18-20 5:13 pm MRBPBK3035EH Unearthed 30 $ 5.00 83 COL Columbus Interconnect 8637 SCI 02-18-20 11:23 pm MRBPBK3035EH Curse of the 30 $ 5.00 Bermuda Triangle 83 COL Columbus Interconnect 8637 SCI 02-19-20 7:11 pm MRBPBK3042EH Engineering 30 $ 5.00 Catastrophes 81 COL Columbus Interconnect 8637 SCI 02-20-20 5:15 pm MRBPBK3038EH Strange 30 $ 5.00 Evidence 83 COL Columbus Interconnect 8637 SCI 02-20-20 7:14 pm MRBPBK3042EH Strange 30 $ 5.00 Evidence 83 COL Columbus Interconnect 8637 SCI 02-20-20 10:25 pm MRBPBK3038EH How the 30 $ 5.00 Universe Works 83 COL Columbus Interconnect 8637 SCI 02-21-20 10:23 pm MRBPBK3038EH Mysteries of 30 $ 5.00 the Abandoned SCI Totals : 19 $ 95.00 84 COL Columbus Interconnect 8637 TNT 02-15-20 10:12 pm MRBPSS320EH 2020 NBA 30 $ 1200.00 All-Star Saturday Night 85 COL Columbus Interconnect 8637 TNT 02-16-20 10:04 pm MRBPBK3035EH 2020 NBA 30 $ 1200.00 All-Star Game TNT Totals : 2 $ 2400.00 86 COL Columbus Interconnect 8637 TVL 02-15-20 10:08 am MRBPBK3035EH Roseanne 30 $ 32.00 86 COL Columbus Interconnect 8637 TVL 02-15-20 1:04 pm MRBPBK3035EH Roseanne 30 $ 32.00 122 COL Columbus Interconnect 8637 TVL 02-15-20 4:04 pm MRBPBK3035EH Roseanne 30 $ 70.00 122 COL Columbus Interconnect 8637 TVL 02-15-20 5:09 pm MRBPBK3035EH Two and a Half 30 $ 70.00 Men 122 COL Columbus Interconnect 8637 TVL 02-15-20 6:09 pm MRBPBK3035EH Two and a Half 30 $ 70.00 Men 86 COL Columbus Interconnect 8637 TVL 02-16-20 10:07 am MRBPBK3035EH The Golden 30 $ 32.00 Girls 88 COL Columbus Interconnect 8637 TVL 02-16-20 4:07 pm MRBPBK3035EH The Golden 30 $ 70.00 Girls 122 COL Columbus Interconnect 8637 TVL 02-16-20 5:06 pm MRBPBK3035EH The King of 30 $ 70.00 Queens 122 COL Columbus Interconnect 8637 TVL 02-16-20 5:43 pm MRBPBK3035EH The King of 30 $ 70.00 Queens 122 COL Columbus Interconnect 8637 TVL 02-16-20 6:04 pm MRBPBK3035EH The King of 30 $ 70.00 Queens INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 18 of 19

AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged

Order Number : 11398247 87 COL Columbus Interconnect 8637 TVL 02-17-20 11:02 am MRBPBK3035EH The Andy 30 $ 32.00 Griffith Show 87 COL Columbus Interconnect 8637 TVL 02-17-20 3:05 pm MRBPBK3035EH Bonanza 30 $ 32.00 89 COL Columbus Interconnect 8637 TVL 02-17-20 6:06 pm MRBPBK3035EH The Andy 30 $ 70.00 Griffith Show 87 COL Columbus Interconnect 8637 TVL 02-18-20 3:05 pm MRBPBK3038EH Bonanza 30 $ 32.00 87 COL Columbus Interconnect 8637 TVL 02-19-20 10:02 am MRBPBK3038EH The Andy 30 $ 32.00 Griffith Show 87 COL Columbus Interconnect 8637 TVL 02-19-20 1:01 pm MRBPBK3042EH Gunsmoke 30 $ 32.00 87 COL Columbus Interconnect 8637 TVL 02-20-20 1:02 pm MRBPBK3042EH Gunsmoke 30 $ 32.00 89 COL Columbus Interconnect 8637 TVL 02-20-20 5:08 pm MRBPBK3042EH M*A*S*H 30 $ 70.00 87 COL Columbus Interconnect 8637 TVL 02-21-20 3:06 pm MRBPBK3038EH Gunsmoke 30 $ 32.00 TVL Totals : 19 $ 950.00 90 COL Columbus Interconnect 8637 WETV 02-15-20 12:21 pm MRBPBK3035EH Criminal Minds 30 $ 8.00 90 COL Columbus Interconnect 8637 WETV 02-15-20 1:23 pm MRBPBK3035EH Criminal Minds 30 $ 8.00 92 COL Columbus Interconnect 8637 WETV 02-15-20 5:18 pm MRBPBK3035EH Criminal Minds 30 $ 30.00 94 COL Columbus Interconnect 8637 WETV 02-15-20 7:18 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 94 COL Columbus Interconnect 8637 WETV 02-15-20 8:20 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-15-20 9:17 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-15-20 10:20 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-15-20 11:15 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 90 COL Columbus Interconnect 8637 WETV 02-16-20 3:15 pm MRBPBK3035EH Law & Order 30 $ 8.00 94 COL Columbus Interconnect 8637 WETV 02-16-20 7:17 pm MRBPBK3035EH Law & Order 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-16-20 9:16 pm MRBPBK3035EH Law & Order 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-16-20 10:16 pm MRBPBK3035EH Law & Order 30 $ 35.00 127 COL Columbus Interconnect 8637 WETV 02-16-20 11:16 pm MRBPBK3035EH Law & Order 30 $ 35.00 91 COL Columbus Interconnect 8637 WETV 02-17-20 11:22 am MRBPBK3035EH CSI: Miami 30 $ 8.00 91 COL Columbus Interconnect 8637 WETV 02-17-20 1:20 pm MRBPBK3035EH CSI: Miami 30 $ 8.00 93 COL Columbus Interconnect 8637 WETV 02-17-20 6:15 pm MRBPBK3035EH Criminal Minds 30 $ 30.00 95 COL Columbus Interconnect 8637 WETV 02-17-20 11:24 pm MRBPBK3035EH Criminal Minds 30 $ 35.00 91 COL Columbus Interconnect 8637 WETV 02-18-20 3:14 pm MRBPBK3038EH Law & Order 30 $ 8.00 91 COL Columbus Interconnect 8637 WETV 02-19-20 1:17 pm MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 93 COL Columbus Interconnect 8637 WETV 02-19-20 5:15 pm MRBPBK3042EH Law & Order 30 $ 30.00 91 COL Columbus Interconnect 8637 WETV 02-20-20 11:17 am MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent 95 COL Columbus Interconnect 8637 WETV 02-20-20 9:26 pm MRBPBK3038EH Growing Up 30 $ 35.00 Hip Hop 91 COL Columbus Interconnect 8637 WETV 02-21-20 11:19 am MRBPBK3038EH Law & Order: 30 $ 8.00 Criminal Intent WETV Totals : 23 $ 547.00

COL Region Totals : 486 $ 47987.00

Order # 11398247 Totals : 486 $ 47987.00

Affidavits Totals : 486 $ 47987.00 INVOICE Invoice Number: INV-50518979 Invoice Date: 23-FEB-2020 Order Number: 11398247 Page: 19 of 19

BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003

AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 Matthew Smith MPSMI CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Mike Bloomberg 2020/NCC 500052123 01-27-20 - 02-23-20 FEBRUARY

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Order Number Invoice Notes Payment Terms 11398247 NET30

AIRTIME TOTAL : $ 47987.00 Agency Commission : $ 7198.05 Rep Commission : $ 5302.61 NET TOTAL: : $ 35486.34 BALANCE DUE : $ 35486.34

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