Fox Utopia : Products Tab :

Package ID	50254	Package Name	THE SIMPSONS	Contract ID	123456	Contract Name	Bernie Mac	Contract Date	08/09/2010
Order Type	Contract	Current Price	0.00	Start Date(Initial)	10/01/2010	End Date(Initial)	08/31/2014	End Date(Ext)	xxxxx
Alternate End Date	xxxxx	Rev# & Date	3-04/25/2012	License Period Initial	47 months	License Period Extended	xxxxx	Market	USA
Status	Completed	Customer	BLACK ENTERTAINMENT TELEVISION (BET)

Payments Tab

Billing Level *
Invoice Print Note
Show Titles
Earliest Start Date
10/01/2010
Total License Fees($)
13,578,032.00
Total Billed
13,578,032.00
Out of Balance Amount
0.00
Current Balance
0.00

Fee Group 1 (Periods:1)

Installment#	DP%	Due Date	Amount Due($)	Invoice #	Lock	Transfer Invoice	Comments	LRC
1		09/14/2015	115,875.00	09/09/2016			INSTALLMENT PAYMENT # 1
2		09/14/2015	115,875.00	09/08/2017			INSTALLMENT PAYMENT # 2
3		09/14/2015	115,875.00	09/07/2018			INSTALLMENT PAYMENT # 3
4		09/14/2015	115,875.00	09/06/2019			INSTALLMENT PAYMENT # 4

Fee Group 1 (Periods:1)

Installment#	DP%	Due Date	Amount Due($)	Invoice #	Lock	Transfer Invoice	Comments	LRC
1		09/14/2015	115,875.00	09/09/2016			INSTALLMENT PAYMENT # 1
2		09/14/2015	115,875.00	09/08/2017			INSTALLMENT PAYMENT # 2
3		09/14/2015	115,875.00	09/07/2018			INSTALLMENT PAYMENT # 3
4		09/14/2015	115,875.00	09/06/2019			INSTALLMENT PAYMENT # 4

Change Summary

Changes	Updated By	Updated On	From	To
Number Of Records Found: 2
Modified Rev Rec Rule	GrpPush-TracyGo	10/17/2014	Cash	Avail date
Modified Customer Contact St. Pierre, Tim	GrpPush-TracyGo	10/17/2014	Title: Business Manager, Name: Weiner, Michael, Email: Michael.Weiner@ktla. com, Work Phone: 323 460-5970, Comments: Director of Finance and Administration, Street Address: Attn: Judy Juds, 435 N. Michigan Ave., #1800	Title: Accounts Payable, Name: St. Pierre, Tim, Email: tstpierre@tribunemed ia.com, Work Phone: 312-222-2557, Street Address: Attn: Tim St. Pierre, 435 N. Michigan Avenue, #1300