7/20/2014 7/21/2014 Graham, Anthony 7/20/14 102996 WEEKLY 141 KING $85.74 REF SALES Howarth, Peter 7/20/14 103000 MONTHLY 171 KO $66.66 REF SALES Winchell, Cari 7/20/14 103182 NEG 177 KO $108.00 RPT REPEAT Frank, Barbara 7/20/14 103185 NEG 147 KO $108.00 TOUR Hayes, Jenna 7/20/14 103203 162 KM $119.00 REF SALES Total 5 $487.40 corp - ADR $97.48 Luong, Jenny 7/20/14 102393 BAR 146 QQ INTERNET WEBSITE Eadie, Michael 7/20/14 103199 RACK 203 SL1 $510.00 NEW BILL Total 2 $564.00 trans - ADR $282.00 Total 7 $1,051.40 - ADR $150.20 Pasquino, Kevin 7/20/14 101229 360 KING Vinson, David 7/20/14 101230 361 KING Pauselli, Jake 7/20/14 103056 350 KING Reaume, Tom 7/20/14 103205 GRPSOC 153 KO Total 4 $497.00 group - ADR Miller, Andrew 7/20/14 101228 356 KING SUPER Total 1 trans - ADR Total 5 $596.00 - ADR Total 7/20/2014 12 $1,647.40 $137.28 Howarth, Peter 7/21/14 103000 MONTHLY 171 KO $66.66 REF SALES Wheaton, Lisa 7/21/14 103220 NORTH 142 KING $150.00 REF SALES Total 2 $216.66 corp - ADR $108.33 anmktseg.rpt - Printed on 7/24/2014 at 1:41PM Page 1 of 5
7/22/2014 Luong, Jenny 7/21/14 102393 BAR 146 QQ INTERNET WEBSITE Kells, Chris 7/21/14 102836 WEB 158 KM $105.00 INTERNET WEBSITE Eadie, Michael 7/21/14 103199 RACK 203 SL1 $510.00 NEW BILL Total 3 $669.00 trans - ADR $223.00 Total 5 $885.66 - ADR $177.13 Pasquino, Kevin 7/21/14 101229 360 KING Vinson, David 7/21/14 101230 361 KING Pauselli, Jake 7/21/14 103056 350 KING Reaume, Tom 7/21/14 103205 GRPSOC 153 KO Total 4 $497.00 group - ADR Miller, Andrew 7/21/14 101228 356 KING SUPER Total 1 trans - ADR Total 5 $596.00 - ADR Total 7/21/2014 10 $1,481.66 $148.17 Howarth, Peter 7/22/14 103000 MONTHLY 171 KO $66.66 REF SALES Total 1 $66.66 corp - ADR $66.66 Luong, Jenny 7/22/14 102393 BAR 146 QQ INTERNET WEBSITE Kells, Chris 7/22/14 102836 WEB 158 KM $105.00 INTERNET WEBSITE Eadie, Michael 7/22/14 103199 RACK 203 SL1 $510.00 NEW BILL Total 3 $669.00 trans - ADR $223.00 Total 4 $735.66 - ADR $183.92 Pasquino, Kevin 7/22/14 101229 360 KING Vinson, David 7/22/14 101230 361 KING anmktseg.rpt - Printed on 7/24/2014 at 1:41PM Page 2 of 5
7/23/2014 Pauselli, Jake 7/22/14 103056 350 KING Reaume, Tom 7/22/14 103205 GRPSOC 153 KO Total 4 $497.00 group - ADR Miller, Andrew 7/22/14 101228 356 KING SUPER Total 1 trans - ADR AAA Total 5 $596.00 - ADR Total 7/22/2014 9 $1,331.66 $147.96 Rodriguez, Mariano 7/23/14 103232 AAA 167 KO $112.00 AAA AD RADIO Total AAA 1 $112.00 aaa - ADR $112.00 Howarth, Peter 7/23/14 103000 MONTHLY 171 KO $66.66 REF SALES Wagner, Doug 7/23/14 103228 BAR 151 QQ REF SALES Miller, Donald 7/23/14 103230 157 KO $113.00 Total 3 $278.66 corp - ADR $92.89 GOVT D'Mello, Anselm 7/23/14 103231 BAR 159 QQ GOVT GDS SABRE Total GOVT 1 govt - ADR OWNGST Ardine, Buffy 7/23/14 103229 BAR 154 QQ OWNGST INTERNET WEBSITE Total OWNGST 1 owngst - ADR Luong, Jenny 7/23/14 102393 BAR 146 QQ INTERNET WEBSITE Kells, Chris 7/23/14 102836 WEB 158 KM $105.00 INTERNET WEBSITE Harris, Charlene 7/23/14 103227 BAR 147 KO $124.00 REF FF Miller, Cheryl 7/23/14 103233 B&B 173 KO $139.00 REF FF Jackson, Ian 7/23/14 103234 BAR 143 QQ INTERNET FACEBOOK Tadepalli, Rao 7/23/14 103235 BAR 501 SG $199.00 CHAMBER CHAMBER anmktseg.rpt - Printed on 7/24/2014 at 1:41PM Page 3 of 5
Total 7 $849.00 trans - ADR $121.29 7/24/2014 Total 13 $1,437.66 - ADR $110.59 Pasquino, Kevin 7/23/14 101229 360 KING Vinson, David 7/23/14 101230 361 KING Pauselli, Jake 7/23/14 103056 350 KING Reaume, Tom 7/23/14 103205 GRPSOC 153 KO Haddon, David 7/23/14 103237 GRPCOR QQ $150.00 Cabral, Elema 7/23/14 103238 GRPCOR QQ $150.00 Hammerstein, Richard 7/23/14 103239 GRPCOR QQ $150.00 Sabatino, Tony 7/23/14 103240 GRPCOR QQ $150.00 Macaroni, Joe 7/23/14 103241 GRPCOR QQ $150.00 Total 9 $1247.00 group - ADR $138.56 Miller, Andrew 7/23/14 101228 356 KING SUPER Total 1 trans - ADR Total 10 $1,346.00 - ADR $134.60 Total 7/23/2014 23 $2,783.66 $121.03 Howarth, Peter 7/24/14 103000 MONTHLY 171 KO $66.66 REF SALES Miller, Donald 7/24/14 103230 157 KO $217.00 Total 2 $283.66 corp - ADR $141.83 Luong, Jenny 7/24/14 102393 BAR 146 QQ $208.00 INTERNET WEBSITE Total 1 $208.00 trans - ADR $208.00 Total 3 $491.66 - ADR $163.89 ADVANCE Smith, Ann 7/24/14 103219 GRPCOR QQ $142.00 ADVANCE INTERNET WEBSITE anmktseg.rpt - Printed on 7/24/2014 at 1:41PM Page 4 of 5
Total ADVANCE 1 $142.00 advance - ADR $142.00 Pasquino, Kevin 7/24/14 101229 360 KING $208.00 Vinson, David 7/24/14 101230 361 KING $208.00 Pauselli, Jake 7/24/14 103056 350 KING $208.00 Reaume, Tom 7/24/14 103205 GRPSOC 153 KO Luong, Jenny 7/24/14 103218 GRPCOR QQ $142.00 INTERNET WEBSITE Total 5 $966.00 group - ADR $193.20 Miller, Andrew 7/24/14 101228 356 KING $208.00 SUPER Total 1 $208.00 trans - ADR $208.00 Total 7 $1,316.00 - ADR $188.00 Total 7/24/2014 10 $1,807.66 $180.77 Report Totals 64 $9,052.04 $141.44 - End Of Report - anmktseg.rpt - Printed on 7/24/2014 at 1:41PM Page 5 of 5