Utopia-Test

Credit Info

Credit Analyst*

ENTRY DATE

06/26/2007

CREATED BY

Conversion

Credit Application Received(Y/N)

Date Received

Financial on File(Y/N)

Date Received

D&B Rating

D&B Customer Number

Credit Limit($)

Collateral Type

Comments

Attachment

FileName	Date	Upload By
UtopiaReservationDownload_239.xls	09/29/2015	jasbirk

Customer Credit Status

Credit Status

Add Credit Status Comments

Credit Status History
Date	To	From	Comments
02/26/2009	New	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	New	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	New	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I
02/26/2009	Credit Watch II	Creidt Watch III	Credit Freeze for Credit Watch I

Customer Credit Watch

Credit Watch

Add Credit Status Comments

Credit Watch History
Date	To	From	Comments
02/26/2009	I	III	Credit Freeze for Credit Watch I
02/26/2009	III	II	Credit Freeze for Credit Watch I
02/26/2009	II	I	Credit Freeze for Credit Watch I
02/26/2009	I	III	Credit Freeze for Credit Watch I
02/26/2009	III	II	Credit Freeze for Credit Watch I
02/26/2009	II	III	Credit Freeze for Credit Watch I
02/26/2009	III	II	Credit Freeze for Credit Watch I
02/26/2009	II	III	Credit Freeze for Credit Watch I
02/26/2009	III	II	Credit Freeze for Credit Watch I
02/26/2009	III	II	Credit Freeze for Credit Watch I

Customer Credit Risk

Credit Risk

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Credit Risk History
Date	To	From	Comments
02/26/2009	1	3	Credit Freeze for Credit Watch I
02/26/2009	3	1	Credit Freeze for Credit Watch I
02/26/2009	2	3	Credit Freeze for Credit Watch I

Payments Statistics

Payment Statistics Information
Last Payment Date	Amount($)	Outstanding Receivable Balance($)	Highest Historical Balance
09/14/2015	150000.00	25640.00	32587.25

Last 3 Payments
Creation Date	Deposit Date	Check Date	Net Deposit Amount($)	Status
02/26/2009	02/26/2009	02/26/2009	123456789.00	APPLIED
02/26/2009	02/26/2009	02/26/2009	123456789.00	APPLIED
02/26/2009	02/26/2009	02/26/2009	123456789.00	APPLIED

Create a new Contact using this form, make sure you fill them all

Title *

First *

Middle

Last *

E-mail

Web Site

Comment

User Infomation

Created By	CONVERSION
Create Date	06/26/2007
Updated By	SarvenazB
Update Date	07/30/2012

Program Services/Other Stations

Phone Numbers

Title	Name	Number
President & General Manager	Corsini, Don	General
Program Director	Nicholson, Natalie	General
Director of Programming	Moczulski, John	General

Street Address*

City *

State *

Country *

Zip *

Primary Flag

Customer Contacts

Title	Name	Contact Type	Work Phone	Fax Number	E-mail	Primary	Created By	Create Date	Updated By	Update Date
President & General Manager	Corsini, Don	General	323 460-5500	323-460-5405			CONVERSION	06/26/2007	SarvenazB	07/30/2012
Program Director	Nicholson, Natalie	General	323 460-5500	323-460-5405	NNicholson@tribune.com		CONVERSION	06/26/2007	LeeC	03/17/2011
Director of Programming	Moczulski, John	General	323 460-5500	323-460-5405			DanielleA	11/09/2009	SarvenazB	07/30/2012
Accounts Payable	St. Pierre, Tim	Invoice/Billing Address	312-222-2557		tstpierre@tribunemedia.com	Y	CONVERSION-T	06/26/2007	GrpPush-TracyGo	10/17/2014
Accounts Payable	Axbazikyan, Anahit	Credit	323-460-5541		axbazikyan@tribune.com		CONVERSION	06/26/2007	LeeC	08/09/2010
Program Director	Nicholson, Ms. Natalie	Contract Adminstration	323-460-5500	323-460-5405	nnicholson@tribune.com	Y	CONVERSION	06/26/2007	-	08/10/2012
President & General Manager	Corsini, Mr. Don	Contract Adminstration	323 460-5500	323-460-5405			StephanieMag	07/27/2012	StephanieMag	07/30/2012
VP/Programming	Moczulski, Mr. John	Contract Adminstration					StephanieMag	07/30/2012	StephanieMag	07/30/2012

Customer References

Title	Name	Company	Phone Number	Fax Number	E-mail	User ID	Date	Interest Rate(%)	Actions
Program Director	Nicholson, Natalie	XYZ	818-569-7380		Uyen.Pham@disney.com	LeeC	12/23/2006	10%

Refinancing Information

Date	License Fee($)	Affected Amount($)	Reduction Amount	Interest Amount	Interest Rate(%)
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55
9142015	150000.00	25640.00	32587.25	58888.88	55

Consent to Assignment

New Licensee Name	Date Customer Sold	Amount to Pay to Release($)	Amount Left on Outstanding Contracts($	Action
KTLA	09/14/2015	25640.00	32587.25
ABC	09/15/2015	25640.00	32587.25

Interest Detail

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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

Customer ID	1791	Customer Name	KTLA-DT	Rank	2
Market	LOS ANGELES, CA	Group Name	TRIBUNE BROADCASTING CO.