,------~ .{~--- R&R Partners, Inc. BROADCAST INVOICE 900 S. Pavilion Center Dr. Suite 100 RADIO Las Vegas, NV 89144 (702) 228-0222 (702) 254-1554 Fax COpy OF ESTIMATE Las Vegas Convention& Visitors Authorit A1TN: Sue Covey 3150 Paradise:Road Las Vegas, NV' 89109 ., Attention: GL # 01.32000.4430.000 -"'! Division: mrktg Marketing Division Invoice: 68930 Product: 8018m 8018m Radio -Media Date: 12/5/2005 Campaign: Page: 1 Client P.O.: Station Year BroadcastMonth Amount 05203661hlitiative Media Worldwide 2005 November $131,049.62 OS~JInitiative Media Worldwide 2005 November $72,592.43 052o'f'lInitiative Media Worldwide 2005 November $255,110.09 052c:'1Initiative Media Worldwide 2005 November $103,282.29 InvoiceTotal: $743,024.70- J R&R Partners, Inc. BROADCAST INVOICE 900 S. Pavilion Center Dr. Suite 100 RADIO Las Vegas, NV 89144 (702) 228-0222 (702) 254-1554 Fax Las Vegas Convention& Visitors Authorit A~: Sue Covey " "3150Paradise Road Las VegaS,WI 89109 Attention: GL # 01.32000.4430.000 Division:" rnrktg Marketing Division Invoice: 71617 / Product: 8018m 8018m Radio -Media Date: 1/30/2006 L/ / Campaign: Page: 1 Dient P.O.: Station Year BroadcastMonth Amount ',.. 05fu661Initiative Media Worldwide 2005 November $0.01 ~1 Initiative Media Worldwide 2005 November ($146.92) OSi;s661Initiative Media Worldwide 2005 November ($1,721.02) (l5~1 Initiative Media Worldwide 2005 November ($891.99) InvoiceTotal: ($2,759.92)--- -- PAGE 1 CLIENT LVC LAS VEGAS CONVNJ.STR INVOICE DATE JAN10/06 ~ PRODUCTCVA CONVN & VISITRS AUTH (LVC INVOICE R-61-1935 " ESTIMATE 011 4THQ2005 SPOT RADIO 5028 DENVER/BOULDER, CO R & R PARTNERS 000 S PAVILION CENTER DR, #100 " LAS VEGAS NV 89144 ~ ATTN: JOAN COOPER ~~..e.. RADIO MEDIA BILLING MONTH OF SERVICE NOV/O5 DUE DATE FEBO9/06 COST TO C STATION SPOTS CLIENT ~ ..* ORDEREDAMO~S ARE BASED ON STATIONINVOICE CLEARANCES* * KBCO- FM KBPI-FM KOA -AM KOSI-FM . KQMT-FM ** TOTALS ** KRFX-FM LESS PREVIOUS BILLING R-5B-2666 ~-~--~ 0.00 0.00 * * AMOUNTDUE * * 0.00 RECONCILIATION BILLING Please Remit Payment Please Remit Payment VIA ~'nited States Mail To: CLIENT 2 VIA Overnight Express Service To: Initiative Bank of America Lockbox Processing lockbox100544 85 PO Box 100544 6000 Feldwood Road Atlanta, GA 30384-0544 College Park, GA 30349 ,y""",~~",.~""~,~~.=",.",.,.""""",""",,.,,~~,~~~>"'~ -." --" """"'-~=X"""'~~':>~~.c~",.!P" ~ PAGE 1 CLIENT LVC LAS VEGAS CONVNISTR ~ PRODUCTCVA CONVN & VISITRS AUTH (LVC INVOICE DATE JAN10106 -* ESTIMATE 011 4THQ2005 SPOT RADIO INVOICE R-61-1930 MARKET 0994 DETROIT,MI R & R PARTNERS 900 S PAVfLlON CENTER DR, #100 LAS VEGAS NV 89144 ~. ATTN: JOAN COOPER -..0 .ct "~ STATION COST TO ~ SPOTS CLIENT WDRQ- FM WKQI-FM WOMC-FM WRIF-FM ** TOTALS ** WVMV-FM LESS PREVIOUS BILLING R-SB-2661 0.00 0.00 * * AMOUNTDUE * * 0.00 RECONCILIA!rION BILLING RECEiVED JAN2 42006 ~\j PJ.ease Remit Payment VIA Unj.ted States Mail To: Please Remit Payment CLIENT 2 VIA Overnight Express Service To: InitiativE! Lockbo}: Processing Bank of America 80 PO Box 100544 Lockbox100544 Atlanta, GA 30384-0544 6000 Feldwood Road College Park, GA 30349 "~_._"._""" ,"-.."_._""-,,--- -~, ---~,l. ~~-~-~~~'-~-"~, " ~'~~'QC""""C' o PAGE 1 - CLIENT LVC LAS VEGAS CONVNISTR INVOICE DATE JAN10/06 ;3 PRODUCT CVA CONVN & VISITRS AUTH (LVC INVOICER-61-1931 ESTIMATE 011 4THQ2005 SPOT RADIO -" MARKET 2851 R & R PARTNERS PHOENIX,AZ ~ 000 S PAVILION CENTER DR, #100 - LAS VEGAS NV 89144 I ATTN: JOAN COOPER ~ RADIO MEDIA BilLING ~ e 8 ..81 "~ COST TO STATION SPOTS CLIENT 1) * * ORDE~) AMOUNTS ARE BASED ON STATION INVOICE CLEARANCES * '* KDKB-FM KEDJ-FM KMXP-FMKMLE -FM . KNIX-FM KOOL-FM. KSLX-FM KUPD-FM KZON-FM TOTALS ** LESS PREVIOUS BrLLING R-5B-2662 LESS .ERCENT OF GROSS o.ao * * AMOUNTDUE * * RECONCILIJI.TION BILLING lr"c=-~~rQ)@~'ir(g~ RECEIVED JAM2 41006 r ~~ Plea~:e Remit Payment Please Remit Payment VIA United States Mail To: CLIENT 2 VIA Overnight EXpress Service To: Initiatiive Bank of America Lockt.ox Processing Lockbox100544 81 PO Bc)x 100544 6000 Feldwood Road Atl~...f~ ~A '3n'30A n~AA PAGE 1 CLIENT LVC LAS VEGAS CONVNISTR INVOICE DATE JAN10106 3 PRODUCT CVA CONVN & VISITRS AUTH (L VC INVOICE R~61-1932 c ESTIMATE 011 4THQ2005 SPOT RADIO -~ MARKET 3218 SAN DIEGO,CA R & RPARTNERS ~ 900 S PAVILION CENTER DR, #100 LAS VEGAS NV 89144 ATTN: JOAN COOPER RADIO MEDIA BILLING " Ii , COST TO ~ STATION SPOTS CLIENT .11 ** ORDERED AMOUNTS ARE BASED ON STATION INVOICE CLEARANCES ** KFMB-FM KGB -FM KI.FM-FM KMYI -PM KPRI-FM KSON-FM KY:xY-FM XHRM-FM ** TOTALS ** LESS PREVIOUS BILLING R-5B-2663 LESS .ERCENT OF GROSS * * CREPIT AMOUNT* * RECONCILIATION BILLING Plea~;e Remit Payment Please Remit Payment VIA trnited States Mail To: CLIENT 2 VIA Overnight Express Service To.: Initiative Bank of America Lockl:lox Processing Lockbox100544 82 PO Box 100544 6000 Feldwood Road Atlan1:a, GA 30384-0544 rnllcno D~..., ~ A '1n'1AO PAGE 1 - CLIENT LVC LAS VEGAS CONVNI.STR INVOICE DATE JAN10/06 3 PRODUCTCVA CONVN & VISITRS AUTH (lVC INVOICE R-61-1933 ..ESTIMATE 011 4THQ2005 SPOT RADI.O -+ MARKET 3221 SAN FRANCISCO,CA R & R PARTNERS 900 S PAVILION CENTER DR, #100 - LAS VEGAS NV 89144 » ATTN: JOAN COOPER RADIO MEDIA BILLING ~ ~ \I'c COST TO ~ STATION SPOTS CLIENT .., ** ORDEREDAMOUNTS ARE BASED ON STATION INVOICE CLEARANCES.-. KBLX -FM KCBS-AM KFOG-FM KGO -AM . KIOI-FM KISQ-FM KKSF-FM KLLC- FM ~L- FM KNBR-AM KNGY- FM KOIT-PM KPIG-~ KSAN-FM KTCT -AM ** TOTALS ** LESS PREVIOUS BILLING R-5B'-2664 LESS . PERCENT OF GROSS * * CREDIT AMOUNT * * RECONCILIATION BILLING Please Remit Payment Please Remit Payment VIA United States Mail To: CLIENT 2 VIA OVernight Express Service To: Initiative Bank of America Lockbox Processing Lockbox100544 83 PO Box 100544 6000 Feldwood Road Atlanta, GA 30384-0544 Colleae Park. GA 30349 PAGE 1 LAS VEGAS CONVNISTR INVOICE DATE JAN10/06 CONVN & VISITRS AUTH (L VC INVOICE R-61-1934 4THO2005 SPOT RADIO SEATTLE, WA R & R PARTNERS 000 S PAVILION CENTER DR, #'100 LAS VEGAS NV 89144 ATTN: JOAN COOPER U RADIO MEDIA BILLING + MONTH OF SERVICE NOV/OS DUE DATE FEBO9/06 .- COST TO ~ STATION SPOTS CLIENT D, ERED AMOUNTSARE BASED ON STATION INVOICE CLEARANCES** KBSG-FM KMPS-FM KMTI'-FM KRWM-FM KUBE-FM KWJZ-FM KZOK-FM ** TOTALS ** ~ESS PREVIOUS BILLING R-5B-2665 LESS _PERCENT OF GROSS * * CRE;DIT AMOUNT** RECONCILIATION BI"J;J"J;JING @~..c:::=J;@~"1f~rR\~D Pleasie Remit Payment Please Rem! t Payment VIA trnited States Mail To: CLIENT 2 VIA OVernight ~ress Service To Initiative Bank of America Lockt.oxProcessing Lockbox100544 PO Box 100544 6000 Feldwood Road 84 Atlanta- GA 303B4-0544 Colleae Park. GA 30349 -.."..'~ 1 .'r BROADCAST INVOICE RADIO Las V~' as Convention & Visitors Authorit AnN SueCovey 3150P dise Road Las Vegas. NY 89109 Attention: GL# 01.32000.4430.000 Division: II.lfktg Marketing Division Invoice: 6893~12/5/2005 Product: 8018m 8018m Radio-Media Date: Campaign: Page: 1 Client P.O.: OS~I Ibitiative: Media Worldwide 2005 November $72,592.43 OS~Ifuitiative Media Worldwide 2005 November $255,110.09 OS~Ifuitiative Media Worldwide 2005 November $103,282.29 Inv~ice Total: $743,024.70 A~ ~MENT APPROVEDFOR PAYMENT f " SIGNATURE- SIGNATURE DATE "~ D DATE PAGE 1 ~ CLIENT LVC LAS VEGAS CONVNISTR INVOICE DATE NOV11/05 CVA PRODUC1- CONVN & VISfTRS AUTH (L VC INVOICE R-5B-2666 ESTIMATE 011 4THQ2005 SPOT RADIO MARKET 5028 DENVER/BOULDER,CO R & R PARTNERS 000 S PAVILION CENTER DR, #100 ~,- LAS VEGAS NV 89144 ~ ATTN: JOAN COOPER ~ RADIO MEDIA BILLING ~ < COST TO rD STATION SPOTS CLIENT KBCO-FM KBPI-FM KOA -AM KOSI-FM KQMT-FM KRFX -FM ** TOTALS ** LESS PERCENT OF GROSS * * AMOUNTDUE * * ESTIMATE BILL r.EC0 2 2005 Kristi Please Remit Payment Please Remit Payment VIA United States Mail To: CLIENT 2 VZA Overnight Express Service To: Initiative Bank of America Lockbox Processing Lockbox100544 15 PO Box 100544 6000 Feldwood Road Atlanta, GA 30384-0544 i"'~I1~-- "__I. ,.. a ~~_.~ -'"-'-,,'~,,"".'--V"~ ,"'. .' ._,.,. PAGE 1 LVC LAS VEGAS CONVNISTR INVOICE DATE NOV11/05 CVA CONVN & VISITRS AUTH (LVC INVOICE R-58-2661 011 4THQ2005 SPOT RADIO 0994 DETROIT,MI R & R PARTNERS 900 S PAVILION CENTER DR, #100 LAS VEGAS NV 89144 ATTN: JOAN COOPER RADIO MEDIA BILLING MO~OF SERVICE NOV/OS DUE DATE DEC11/05 COST TO STATION SPOTS CLIENT WDMK -FM WDRQ-FM WKQI-FM WOMC-FM WRIF-FM WVMV-FM ** TOTALS ** * * AMOUNTDUE * * ESTIMATE BILL Approved By f,EC0 2 ro05 Kristi Please Remit Payment Please Remit Payment VIA UX:lited States Mail To: CLIENT 2 VIA Overnight Express Service To: Initiative Bank of America Lockbox Processing Lockbox100544 10 PO 80): 100544 6000 Feldwood Road Atlanta, GA 30384-0544 f'~I1~_- n--I- ,... ~ "~. ,;C'-~ c, .~.~~"..~ .-.,.=,.." -"""1~~."~~'.""" 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