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Home My WebLink About00-08676 ~' ',- I" ~- i: ..I, GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Radius Communications a/k/a Comcast: P.O. Box 2651 West Chester, PA 19380 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. 00 - J'I.. 7C:. Guf~ j: vs. K & H Ford, Inc. 6320 Carlisle Pike Mechanicsburg, PA 17055 " ,~ ,~ NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. , t~ [- [~ , l~ C' l~ ,'. f:! i-i ~ l~ , j" ~;, YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. f:' l', COURT ADMINISTRATOR CUMBERLAND COUNTY COURT HOUSE,4TH FLOOR 1 COURTHOUSE SQUARE CARLISLE ,PA 17013-3387 717-240-6200 I ~ ~~ __ll <'''' ~" ,-'" ~ '~ ~, .~ '. -:'" i-; . , GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Radius Communications a/k/a Comcast: P.O. Box 2651 West Chester, PA 19380 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. 6tJ-?r.7(,{!wJ/-UA7'- vs. K & H Ford, Inc. 6320 Carlisle Pike Mechanicsburg, PA 17055 COMPLAINT IN CIVIL ACTION 1. At the special instance and request of the defendant(s), plaintiff sold and delivered to the defendant(s) merchandise and services, on the dates, of the kinds, in the amounts and for the prices set forth in a true and correct copy of plaintiff's books of original entry attached hereto, made part hereof, and marked Exhibi t "A", 2. Defendant(s) accepted said merchandise and services without complaint. 3. The prices set forth in Exhibit "A" are the market prices for the said merchandise and services, and are the prices which the defendant(s) agreed to pay therefor. 4. All the credits, if any, to which the defendant(s) is(are) entitled are set forth in Exhibit "A". c';' , , 5. Plaintiff has made demand upon the defendant (s) for payment of the amount due, but the defendant(s) has (have) failed and refused and still refuse (s) to pay the same or any part thereof. WHEREFORE, plaintiff claims of the defendant(s) the sum of $6,733.34 together with interest and attorney fees. GORDON & WEINBERG, P.C. BY: POMS II ". ,~-, i!:'-'~ 1..- '" I:' I,' I,': F v~; b I I, , , !':: I,:; I::, I r f, ! t';; [,1 ~:~ ,. . 'H~ _~ L ~";' I',. ; I , ,J ~,"o , '_8,', . , VERIFICATION FREDERIC I. WEINBERG, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. I II ~,I ~. '",' , . EXHIBIT "A" , J , ~' '_ " i; - ,.',--- 'Z o,~' ~;' \, ,10..- ,. ,"' ,,, "'-"".i"';,.';',;',, , -!"'~<".jt". , , "'" -x-Q 1:J '} fif\t.l C\R \),,~ ~. z ~ ~ ..~ PARTNERS IN PERFORMANCE - PHILADELPHIA 01-18-000000059005920640211101-17-00 '--, :-,'C->C? . Ii C ..' , L I ,'. f .. . ._ t=!~~AI708G ltUIllIlIoIIAI1IllIH rano, lUG. 11171700-4733 ~ "PA.Y ~ ~ dllld****900 ~ ~ ~ 11 FhoncIaI T/lNI TO tilE ORDER Of RlIDIUS P 0 lIOX 820059 InIILlIDELl'lIIA 1'A 19182 kUHN$-/UII\MtU ~RIl.1NC. 4.,~ 8lGNlI'lVlIIl 11'0 ??I, l,"Il' I:OUilOI,HOI: :11,1,00 228"1"111 ~'OOOOOqOOO . . @omcast INVOICE 1332 ENTERPRISE DRIVE P,O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1071713 Dec 26, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadeiphla, PA 19182 6103449000 .... ..,'. ''',' Advertiser ". . .' ':' ,', Salesaerson '.. '. .." . . ' BlIIln<l CvcIe"',. " . Customer No; ...,'... K and H Ford Shannon L. Barnes 11/29199 - 12126/99 70159 ,.. '''" <Ol'aeiNurilber '... .. '... .'. Coniract Dates ,.". . '. ' P.O.'Number" ." Terms'."':' ! 11185387 12106/99 -12119/99 Net due in 30 days 'NtWrk ' , .1 .',Time ""1' ,Dav " ...' ,'".... DeScription Leng'til ", '.1 " Rate ,. Retail . .'.., .:-!,'.. "'Date 5931 HARE Harrisburg East 11/99 CNN 12106/99 08:30AM MON Contour I Windstar 30 9.00 CNN 12107/99 07:33AM TUE Taurus I Escort 30 9,00 CNN 12109/99 06:30AM THU Contour I Windstar 30 9.00 CNN 12109/99 07:32AM THU Contour / Windstar 30 9,00 CNN 12111/99 08:29AM SAT Contour I Windstar 30 9,00 CNN 12112199 06:29AM SUN Taurus I Escort 30 9.00 CNN 12113/99 08:30AM MON Contaur I Windstar 30 9,00 CNN 12114/99 07:30AM TUE Taurus I Escort 30 9,00 CNN 12116/99 06:30AM THU Contour I Windstar 30 9,00 CNN 12117/99 07:33AM FRI Taurus I Escort 30 9,00 CNN 12118/99 08:30AM SAT Contour I Wlndstar 30 9,00 CNN 12119/99 06:29AM SUN Taurus I Escort 30 9.00 Subtotal 12 108,00. CNN 12106/99 04:29PM MON Contour / Windstar 30 9,00 CNN 12106/99 05:58PM MON Contour I Windstar 30 9.00 CNN 12107/99 06:26PM TUE Contour.! Windstar 30 9.00 CNN 12107199 10:25PM TUE Taurus I Escort 30 9.00 CNN 12109/99 06:26PM THU Contour I Windstar 30 9.00 CNN 12109199 10:32PM THU Taurus I Escort 30 9.00 CNN 12110/99 06:58PM FRI Contour I Windstar 30 9.00 CNN 12110/99 10:58PM FRI Taurus I Escort 30 9.00 CNN 12111/99 06:58PM SAT Contaur f Windstar 30 9.00 CNN 12111/99 10:58PM SAT Taurus f Escort 30 9.00 CNN 12112199 07:58PM SUN Contour I Windstar 30 9.00 CNN 12112199 11:56PM SUN Taurus f Escort 30 9.00 CNN 12113/99 05:59PM MON Contour I Windstar 30 9.00 CNN 12113/99 06:26PM MON Contour I Windstar 30 9.00 CNN 12114/99 06:58PM TUE Contour I Windstar 30 9.00 CNN 12114199 10:58PM TUE Taurus f Escort 30 9.00 CNN 12/16/99 04:58PM THU Contour I Windstar 30 9,00 CNN 12/16/99 08:27PM THU Taurus I Escort 30 9.00 CNN 12/17/99 05:58PM FRI Contour f Windstar 30 9,00 , , @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 2 INV-1071713 Dec 26, 1999 Blllin C Customer No. ' 11/29/99 - 12126199 P.o. Nuiilbi.t"; Oal.,:':": Time Description len9th Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) CNN 12117/99 09:58PM FRI Taurus I Escort 30 9,00 CNN 12118/99 04:29PM SAT Contour / Windstar 30 9,00 CNN 12118/99 07:58PM SAT Taurus I Escort 30 9,00 CNN 12/19/99 06,29PM SUN Contour I Windstar 30 9,00 CNN 12/19/99 10:29PM SUN Taurus I Escort 30 9,00 Subtotal 25 225,00 ESPN 12106/99 06:21AM MON Contour / Windstar 30 9,00 ESPN 12/07/99 07:24AM TUE Taurus J Escort 30 9,00 ESPN 12109/99 08:22AM THU Contour I Windstar 30 9,00 ESPN 12111/99 07:14AM SAT Contour I Windstar 30 9,00 ESPN 12/12199 07:12AM SUN Taurus / Escort 30 9,00 ESPN 12112199 08: 15AM SUN Taurus I Escort 30 9,00 ESPN 12113/99 08:23AM MON Contour J Windstar 30 9,00 ESPN 12/14/99 07,19AM TUE Taurus! Escort 30 9,00 ESPN 12116/99 08:25AM THU Contour I Windstar 30 9,00 ESPN 12117/99 08:22AM FRI Taurus I Escort 30 9,00 ESPN 12118/99 06:21AM SAT Contour / Windstar 30 9,00 ESPN 12/19/99 08,16AM SUN Taurus! Escort 30 9,00 Subtotal 12 108,00 ESPN 12/06/99 07:25PM MON Contour / Windstar 30 9,00 ESPN 12106/99 11:45PM MON Taurus I Escort 30 9,00 ESPN 12/07/99 06:47PM TUE Contour I Windstar 30 9,00 ESPN 12107199 10:27PM TUE Taurus I Escort 30 9,00 ESPN 12107/99 11:50PM TUE Taurus / Escort 30 9,00 ESPN 12/09/99 06,48PM THU Contour J Windstar 30 9,00 ESPN 12/09/99 11:35PM THU Taurus I Escort 30 9,00 ESPN 12110/99 04:53PM FRI Contour! Windstar 30 9,00 ESPN 12110/99 08,41 PM FRI Taurus J Escort 30 9,00 ESPN 12111/99 05,36PM SAT Contour J Windstar 30 9,00 ESPN 12111/99 09:24PM SAT Taurus! Escort 30 9,00 ESPN 12112199 06,10PM SUN Contour f Winds tar 30 9,00 ESPN 12113/99 06:36PM MON Taurus I Escort 30 9,00 ESPN 12113/99 09:43PM MON Taurus I Escort 30 9,00 ESPN 12114/99 06:47PM TUE Contour I Windstar 30 9,00 ESPN 12/14/99 11:24PM TUE Taurus I Escort 30 9,00 ESPN 12116/99 07:01 PM THU Contour I Windstar 30 9,00 ESPN 12/16/99 11,30PM THU Taurus I Escort 30 9,00 ESPN 12/17/99 06:43PM FRI Contour I Windstar 30 9,00 ' ESPN 12117/99 10,13PM FRI Taurus I Escort 30 9,00 @omcast@ 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page I nvoiee No, Invoice Date ~,:,\:,O'.,Billi;;"C ....' 11/29/99 - 12/26/99 ?~<,p.liNumj,;{"" 'I;'," . '. ,OJ::.' 'i\i?ii: SaleS;"'",;',,> K and H Ford ~ Shca~,~;~~^_ L./D~^~tr~~1;i!Y-;;M^^_ ^ ',._ ~ ontract- a es.:-j,,,,,,;:" , - ,.- 11185387 12/06/99 -12/19/99 Retail ..... NtWfk .....: bate..(.(~I'%'?Time~Day:' 5931 HARE Harrisburg East 11/99 (Continued from previous page) ESPN 12/18/99 07:01PM SAT ESPN 12/18/99 11:36PM SAT ESPN 12/19/99 07:18PM SUN ESPN 12/19/99 11:45PM SUN LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE 12/06/99 12/07/99 12/09/99 12/11/99 12/12/99 12/12/99 12/13/99 12/14/99 12/16/99 12/17/99 12/18/99 12/19/99 LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE LIFE 12/06/99 12/06/99 12/07199 12/07/99 12/09/99 12/09/99 12/10/99 12/10/99 12/11/99 12/11/99 12/12/99 12/12/99 12/13/99 12/13/99 12/14/99 12/14/99 12/16/99 12/16/99 12/17/99 12/17/99 06:58AM 08:58AM 07:58AM 08:29AM 06:59AM 08:00AM 07:58AM 06.58AM 06:58AM 08,28AM 06:59AM 08:29AM 06:29PM 10:51PM 04:58PM 09.36PM 04:28PM 08:31PM 04:27PM 08,27PM 05:27PM 09:58PM 08.03PM 11:59PM 05:29PM 09,32PM 07:41PM 11:30PM 04:59PM 09.35PM , 05.30PM I 09.31PM I MON TUE THU SAT SUN SUN MON TUE THU FRI SAT SUN MON MON TUE TUE THU THU FRI FRI SAT SAT SUN SUN MON MON TUE TUE THU THU FRI FRI \i.' '~escriPtion Contour / Windstar Taurus I Escort Contour I Windstar Taurus I Escort Subtotal Contour! Windstar Taurus I Escort Contour I Windstar Contour I Windstar Taurus I Escort Taurus / Escort Contour / Windstar Taurus I Escort Contour I Windstar Taurus I Escort Contour I Windstar Taurus I Escort Subtotal Contour / Windstar Taurus / Escort Contour I Windstar Taurus I Escort Contour J Windstar Taurus / Escort Contour / Windstar Taurus / Escort Contour / Windstar Taurus / Escort Contour / Windstar Taurus I Escort Contour / Windstar Taurus / Escort Contour / Windstar Taurus / Escort Contour / Windstar Taurus / Escort Contour / Windstar Taurus / Escort INVOICE 3 INV-1071713 Dee 26, 1999 , customer No.- ", 70159 '.. ..'nnns":""" Net due in 30 days . Length .' I -,'Rate. " , I 30 30 30 30 24 30 30 30 30 30 30 30 30 30 30 30 30 12 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 9,00 9,00 9,00 9,00 216,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 36,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 3,00 ' 3,00 3,00 . @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 4 INV-1071713 Dec 26,1999 BiII.1l " Customer No. K and H Ford Shannon L. Barnes 11/29/99 - 12126199 70159 ,~^~,-^" 'P:O, Numbetc'''' Net due in 30 days Relilil n-me Day"}' Descriptlorr". /Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) LIFE 12118/99 07:02PM SAT Contour I Windstar 30 3,00 LIFE 12/18/99 10:59PM SAT Taurus! Escort 30 3,00 LIFE 12119199 05:31 PM SUN Contour I Windstar 30 3,00 LIFE 12119/99 09:58PM SUN Taurus / Escort 30 3,00 Subtotal 25 75,00 USA 12106/99 06:59AM MON Contour / Winds tar 30 3,00 USA 12106/99 07:59AM MON Contour I Winds tar 30 3,00 USA 12107199 08: 19AM TUE Taurus I Escort 30 3,00 USA 12/09/99 07:59AM THU Contour I Windstar 30 3,00 USA 12111/99 08,29AM SAT Contour I Windstar 30 3,00 USA 12112199 08:19AM SUN Taurus / Escort 30 3,00 USA 12113/99 07:59AM MON Contour / Winds tar 30 3,00 USA 12114/99 06:59AM TUE Taurus I Escort 30 3,00 USA 12116/99 08: 18AM THU Contour I Windstar 30 3,00 USA 12117199 08:20AM FRI Taurus / Escort 30 3,00 USA 12118/99 07:59AM SAT Contour I Windstar 30 3,00 USA 12119/99 06:45AM SUN Taurus I Escort 30 3,00 Subtotal 12 36,00 USA 12106/99 07:41PM MON Contour I Windstar 30 3,00 USA 12/06/99 11:46PM MON Taurus / ESGort 30 3,00 USA 12107/99 06:41 PM TUE Contour I Windstar 30 3,00 USA 12107/99 10:48PM TUE Taurus I Escort 30 3,00 USA 12109/99 06:53PM THU Contour J Windstar 30 3,00 USA 12/09/99 10:41PM THU Taurus / Escort 30 3,00 USA 12110/99 05:19PM FRI Contour / Windstar 30 3,00 USA 12110/99 08:24PM FRI Taurus I Escort 30 3,00 USA 12111/99 05:48PM SAT Contour I Windstar 30 3,00 USA 12111/99 09:43PM SAT Taurus I Escort 30 3,00 USA 12112199 06:48PM SUN Contour I Windstar 30 3,00 USA 12112199 10:58PM SUN Taurus I Escort 30 3,00 USA 12113/99 05:18PM MON Contour / Windstar 30 3,00 USA 12113/99 09:25PM MON Taurus I Escort 30 3,00 USA 12114/99 05:20PM TUE Contour I Windstar 30 3,00 USA 12114/99 09:22PM TUE Taurus I Escort 30 3,00 USA 12116/99 04:17PM THU Contour I Windstar 30 3,00 USA 12116/99 08:43PM THU Taurus I Escort 30 3,00 USA 12117/99 07,36PM FRI Contour I Winds tar 30 3,00 USA 12117/99 11:49PM FRI Taurus I Escort 30 3,00 USA 12118/99 07,30PM SAT Contour I Windstar 30 3,00 ' @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 5 INV-1071713 Dec 26,1999 . "'if ; <;-' ,'AdVertiser''--'; ^ "A^ ,. ;,>;. . "",'v,.,;.;qs'Salesi>el-son ," .--C ~, BlllinaCVcle"" ,'.. X,',;, Customer No. 0("- K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 ,,;;,,}'. 'Order ~ '; ,';,,0';; . ,;'Contract Dates' ,X;V} ,., ,'. ,; P.O. Numb~r-v., , ..' '.;; . Terms ',. ' 11185387 12/06/99 -12/19/99 Net due In 30 days Retail ';>'Ntwrk.-.i.-",', -,,; ,_,' '" ~"Time "'.;. ,;. " Description"-,- ';length" I 'Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) USA 12/18/99 11:56PM SAT Taurus I Escort 30 3,00 USA 12/19/99 06:49PM SUN Contour I Windstar 30 3,00 USA 12/19/99 10:44PM SUN Taurus / Escort 30 3,00 Subtotal 24 72,00 Subtotal Harrisburg East 11/99 146 $876,00 5925 HBGW Harrisburg West/Carlisle CNN 12/06/99 08:30AM MON Contour I Winds tar 30 6,00 CNN 12/07/99 07:33AM TUE Taurus! Escort 30 6,00 CNN 12/09/99 06:30AM THU Contour I Windstar 30 6,00 CNN 12/10/99 07:31AM FRI Taurus / Escort 30 6,00 CNN 12/11/99 08,29AM SAT Contour I Windstar 30 6,00 CNN 12/12/99 06:29AM SUN Taurus I Escort 30 6,00 CNN 12/13/99 08,30AM MON Contour / Windstar 30 6,00 CNN 12/14/99 07:30AM TUE Taurus! Escort 30 6,00 CNN 12/16/99 06:30AM THU Contour I Winds tar 30 6,00 CNN 12/17/99 07:33AM FRI Taurus I Escort 30 6,00 CNN 12/18/99 08,30AM SAT Contour I Windstar 30 6,00 CNN 12/19/99 06:29AM SUN Taurus I Escort 30 6,00 Subtotal 12 72.00 CNN 12/06/99 04:29PM MON Contour I Windstar 30 6,00 CNN 12/06/99 06:00PM MON Taurus / Escort 30 6,00 CNN 12/07/99 06:26PM TUE Contour I Windstar 30 6,00 CNN 12/07/99 10,25PM TUE Taurus I Escort 30 6,00 CNN 12/09/99 06:26PM THU Contour I Windstar 30 6,00 CNN 12/09/99 10:32PM THU Taurus I Escort 30 6,00 CNN 12/10/99 06:58PM FRI Contour I Windstar 30 6,00 CNN 12/10/99 10,58PM FRI Taurus I Escort 30 6,00 CNN 12/11/99 06:58PM SAT Contour I Windstar 30 6,00 CNN 12/11/99 10:58PM SAT Taurus I Escort 30 6,00 CNN 12/12/99 07:58PM SUN Contour I Winds tar 30 6,00 CNN 12/12/99 11:58PM SUN Taurus I Escort 30 6,00 CNN 12/13/99 06:26PM MON Contour I Windstar 30 6,00 CNN 12/13/99 10:58PM MON Contour I Windstar 30 6,00 CNN 12/14/99 06:58PM TUE Contour I Windstar 30 6,00 CNN 12/14/99 10:59PM TUE Taurus I Escort 30 6,00 ! CNN 12/16/99 04:58PM THU Contour I Windstar 30 6,00 CNN 12/16/99 08,27PM THU Taurus I Escort 30 6,00 CNN 12/17/99 05,58PM FRI Contour I Winds tar 30 i 6,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 iNV-1071713 Dec 26,1999 "-35aleo rson' Customer No~ Shannon L. Barnes 70159 P.O: Number3! - ~, TermS::'+: , Net due in 30 days Retail -,,~," ; Description ; length" Rate' 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 12117/99 09:58PM FRI Taurus I Escort 30 6,00 CNN 12118/99 04:29PM SAT Contour I Winds tar 30 6,00 CNN 12118/99 07,58PM SAT Taurus I Escort 30 6,00 CNN 12119/99 06,29PM SUN Contour I Windstar 30 6,00 CNN 12/19/99 10,29PM SUN Taurus / Escort 30 6,00 Subtotal 25 150,00 ESPN 12106/99 06:21AM MON Contour I Windstar 30 6,00 ESPN 12/07199 07:24AM TUE Taurus I Escort 30 6,00 ESPN 12109/99 08:22AM THU Contour J Windstar 30 6,00 ESPN 12110/99 06:23AM FRI Taurus I Escort 30 6,00 ESPN 12111/99 07:14AM SAT Contour I Windstar 30 6,00 ESPN 12112199 08: 15AM SUN Taurus I Escort 30 6,00 ESPN 12113/99 08,23AM MON Contour I Winds tar 30 6,00 ESPN 12114/99 07,19AM TUE Taurus / Escort 30 6,00 ESPN 12116/99 08,25AM THU Contour / Windstar 30 6,00 ESPN 12117/99 08:22AM FRi Taurus I Escort 30 6,00 ESPN 12118/99 06:21AM SAT Contour I Windstar 30 6,00 ESPN 12119/99 08: 16AM SUN Taurus I Escort 30 6,00 Subtatai 12 72.00 ESPN 12106/99 07:25PM MON Contour I Windstar 30 6,00 ESPN 12/06/99 11:45PM MON Taurus I Escort 30 6,00 ESPN 12107/99 06:47PM TUE Contour / Windstar 30 6,00 ESPN 12107/99 10:27PM TUE Taurus I Escort 30 6,00 ESPN 12107/99 11:51PM TUE Contour I Windstar 30 6,00 ESPN 12109/99 06,48PM THU Contour I Windstar 30 6,00 ESPN 12/09/99 11:35PM THU Taurus I Escort 30 6,00 ESPN 12/10/99 04:53PM FRI Contour I Winds tar 30 6,00 ESPN 12110/99 08:41PM FRI Taurus J Escort 30 6,00 ESPN 12111/99 05:36PM SAT Contour I Windstar 30 6,00 ESPN 12111/99 09,24PM SAT Taurus I Escort 30 6,00 ESPN 12112/99 06: 1 OPM SUN Contour I Winds tar 30 6,00 ESPN 12113/99 06:36PM MON Contour I Windstar 30 6,00 ESPN 12113/99 09:43PM MON Taurus I Escort 30 6,00 ESPN 12114/99 06,47PM TUE Contour I Windstar 30 6,00 ESPN 12114/99 11:24PM TUE Taurus / Escort 30 6,00 ESPN 12116/99 07:01 PM THU Contour I Windstar 30 6,00 ESPN 12116/99 11:30PM THU Taurus I Escort 30 6,00 ESPN 12/17/99 06,43PM FRI Contour I Windstar 30 6,00 ESPN 12117/99 10:13PM FRI Taurus / Escort 30 6.00 " , @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-1071713 Dec 26,1999 ;f;,'Aiivertlse,~iI!i0~', '/;- Sales. '--,.- rson', BUlin CUStomer No. . K and H Ford Shannon L. Barnes 11/29/99 - 12126199 70159 :;z\' 6rcter' Numi:'~f::{€t; - P.O. Numbe,"" Terms:::' 11185387 Net due in 30 days .. Description ^^":> Rate Length 5925 HBGW Harrisburg West/Carlisle ESPN SAT Contour r Windstar 30 6,00 ESPN SAT Taurus I Escort 30 6,00 ESPN SUN Contour I Windstar 30 6,00 ESPN SUN Taurus / Escort 30 6,00 Subtotal 24 144,00 LIFE 12/06/99 06:58AM MON Contour f Windstar 30 3,00 LIFE 12107199 08:58AM TUE Taurus I Escort 30 3,00 LIFE 12109/99 07,58AM THU Contour I Windstar 30 3,00 LIFE 12/10/99 06;58AM FRI Taurus I Escort 30 3,00 LIFE 12/11/99 08:29AM SAT Contour I Windstar 30 3,00 LIFE 12112199 06:59AM SUN Taurus I Escort 30 3,00 LIFE 12113/99 07,58AM MON Contour I Winds tar 30 3,00 LIFE 12114/99 06:58AM TUE Taurus I Escort 30 3,00 LIFE 12116/99 06:58AM THU Contour I Windstar 30 3,00 LIFE 12117/99 08:28AM FRI Taurus I Escort 30 3,00 LIFE 12118/99 06:59AM SAT Contour I Windstar 30 3,00 LIFE 12119/99 08;29AM SUN Taurus I Escort 30 3,00 Subtotal 12 36,00 LIFE 12106/99 06:29PM MON Contour I Windstar 30 3,00 LIFE 12/06/99 10:51PM MON Taurus / Escort 30 3,00 LIFE 12/07199 04:58PM TUE Contour I Winds tar 30 3,00 LIFE 12107199 09:36PM TUE Taurus I Escort 30 3,00 LIFE 12109/99 04:28PM THU Contour I Windstar 30 3,00 LIFE 12109/99 08:31PM THU Taurus I Escort 30 3,00 LIFE 12110199 04:27PM FRI Contour I Windstar 30 3,00 LIFE 12110/99 08,27PM FRI Taurus I Escort 30 3,00 LIFE 12111/99 05:27PM SAT Contour I Windstar 30 3,00 LIFE 12111/99 09:58PM SAT Taurus I Escort 30 3,00 LIFE 12112199 08,03PM SUN Contour I Windstar 30 3,00 LIFE 12112199 11:59PM SUN Taurus I Escort 30 3,00 LIFE 12/13/99 05:29PM MON Contour I Windstar 30 3,00 LIFE 12113/99 09:32PM MON Taurus I Escort 30 3,00 LIFE 12/14199 07:41PM TUE Contour I Winds tar 30 3,00 LIFE 12114/99 11:30PM TUE Taurus I Escort 30 3,00 LIFE 12116/99 04:59PM THU Contour I Windstar 30 3,00 LIFE 12/16/99 09:35PM THU Taurus I Escort 30 3,00 LIFE 12117/99 05:30PM FRI Contour I Windstar 30 3,00 LIFE 12117/99 09:31PM FR' \ Taurus I Escort 30 3,00 I @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-1071713 Dec 26,1999 "',!"Sal..s on Customer No. K and H Ford Shannon L. Barnes 70159 , '~',jlk:~qi:tCon~diDatesr:'- " P.O. Number Terms 12106/99 - 12119/99 ,,;,'~;;;:Dati:-rC,:-:: Descriptioli' t', Length Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) LIFE 12118/99 07:02PM SAT Contour I Windstar 30 3,00 LIFE 12118/99 10:59PM SAT Taurus / Escort 30 3,00 LIFE 12/19199 05:31 PM SUN Contour / Windstar 30 3,00 LIFE 12/19/99 09:58PM SUN Taurus I Escort 30 3,00 Subtotal 25 75,00 USA 12106/99 07:59AM MON Contour J Windstar 30 3,00 USA 12/07/99 08: 19AM TUE Taurus / Escort 30 3,00 USA 12/09199 07:59AM THU Contour! Windstar 30 3,00 USA 12110/99 06:59AM FRI Taurus / Escort 30 3,00 USA 12111/99 08:29AM SAT Contour I Windstar 30 3,00 USA 12112199 08:19AM SUN Taurus I Escort 30 3,00 USA 12113/99 07:59AM MON Contour I Windstar 30 3,00 USA 12114/99 06:59AM TUE Taurus / Escort 30 3,00 USA 12116/99 08:18AM THU Contour I Windstar 30 3,00 USA 12117/99 08:20AM FRI Taurus I Escort 30 3,00 USA 12118/99 07:59AM SAT Contour I Winds tar 30 3,00 USA 12/19/99 06,45AM SUN Taurus I Escort 30 3,00 Subtotal 12 36,00 USA 12/06/99 07:41 PM MON Contour I Windstar 30 3,00 USA 12106/99 11:46PM MON Taurus J Escort 30 3,00 USA 12/07/99 06:41PM TUE Contour I Winds tar 30 3,00 USA 12107/99 10:48PM TUE Taurus / Escort 30 3,00 USA 12109/99 06:53PM THU Contour I Windstar 30 3,00 USA 12/09/99 10:41PM THU Taurus I Escort 30 3,00 USA 12110/99 05,19PM FRI Contour I Winds tar 30 3,00 USA 12/10199 08,24PM FRI Taurus / Escort 30 3,00 USA 12/11/99 05:48PM SAT Contour / Windstar 30 3,00 USA 12111/99 09:43PM SAT Taurus I Escort 30 3,00 USA 12112199 06:48PM SUN Contour / Windstar 30 3,00 USA 12/12/99 10:58PM SUN Taurus / Escort 30 3,00 USA 12113/99 05:18PM MON Contour / Windstar 30 3,00 USA 12113/99 09:25PM MON Taurus / Escort 30 3,00 I USA 12114/99 05,20PM TUE Contour / Windstar 30 3,00 USA 12114/99 09:22PM TUE Taurus / Escort 30 3,00 ! USA 12116/99 04:17PM THU Contour / Windstar 30 3.00 i i USA 12116/99 08,43PM THU Taurus / Escort 30 3,00 I USA 12/17/99 07:36PM FRI Contour I Windstar 30 3,00 USA 12/17/99 11:49PM FRI Taurus I Escort 30 3,00 USA 12/18/99 07,30PM SAT Contour I Windstar 30 3,00 , @omcast@ 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 K and H Ford Sales ^ rsOn:21~j;0>^~'-r Shannon L. Barnes :-Z;;:"+'iij;>/' 11185387 R9tail~t'-f, Ntwrk-':':' ;;-,,";Yc~'fi:;:^ Time 5925 HBGW Harrisburg WesVCarlisle (Continued from previous page) USA 12118/99 11,56PM SAT USA 12119/99 06:49PM SUN USA 12119/99 10:44PM SUN BUlin "'''ie, 11/29/99 - 12126199 . P.o!Nu-"iber 'ci:bescrlpllon' Taurus / Escort Contour I Winds tar Taurus I Escort Subtotal Subtotal Harrisburg WesUCarlisle Page Invoice No. Invoice Date INVOICE 9 INV-1071713 Dee 26, 1999 CuS(onl"er- No~ 70159 Terms;~;+?4::^;' Net due in 30 days c'Rate 30 3,00 30 3,00 30 3,00 24 72,00 146 $657.00 , , @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 10 INV-1071713 Dec 26, 1999 BUlin Customer:No& ' K and H Ford 70159 '" '7~>/L::+'~0?order Number ''''', 11186178 Retail -~,Date Desc~Ption Length'!' 5931 HARE Harrisburg East 11/99 CNN 12/20/99 07,31AM MON Contour f Windstar 30 9,00 CNN 12/21/99 06:56AM TUE Taurus I Escort 30 9,00 CNN 12125/99 06:58AM SAT Contour I Windstar 30 9,00 CNN 12126/99 07:30AM SUN Taurus J Escort 30 9,00 Subtotal 4 36,00 CNN 12120/99 05:59PM MON Contour / Windstar 30 9,00 CNN 12120/99 09:59PM MON Taurus / Escort 30 9,00 CNN 12121/99 04:29PM TUE Contour I Windstar 30 9,00 CNN 12/21/99 07:57PM TUE Taurus I Escort 30 9,00 CNN 12125/99 04:29PM SAT Contour / Windstar 30 9,00 CNN 12/25/99 08:30PM SAT Taurus I Escort 30 9,00 CNN 12126199 04:29PM SUN Contour I Winds tar 30 9,00 CNN 12/26/99 08:30PM SUN Taurus I Escort 30 9,00 Subtotal 8 72,00 ESPN 12120/99 07:22AM MON Contour I Windstar 30 9,00 ESPN 12121/99 07:24AM TUE Taurus I Escort 30 9,00 ESPN 12125/99 07:07AM SAT Contour / Windstar 30 9,00 ESPN 12126/99 07,12AM SUN Taurus! Escort 30 9,00 Subtotal 4 36,00 ESPN 12120/99 05:57PM MON Contour I Windstar 30 9,00 ESPN 12120/99 10:19PM MON Taurus I Escort 30 9,00 ESPN 12121/99 04:13PM TUE Contour I Windstar 30 9,00 ESPN 12121/99 07:56PM TUE Taurus / Escort 30 9,00 ESPN 12121/99 11:41PM TUE Taurus I Escort 30 9,00 ESPN 12/25/99 06:51 PM SAT Taurus! Escort 30 9,00 ESPN 12125199 11:42PM SAT Contour I Windstar 30 9,00 ESPN 12126/99 04,14PM SUN Taurus I Escort 30 9,00 Subtotal 8 72,00 LIFE 12120/99 07:58AM MON Contour! Windstar 30 3,00 LIFE 12/21/99 06:58AM TUE Taurus J Escort 30 3,00 LIFE 12/25199 06:59AM SAT Contour I Windstar 30 3,00 LIFE 12/26/99 07:59AM SUN Taurus / Escort 30 3,00 Subtotal 4 12,00 LIFE 12/20/99 05:29PM Contour J Windstar 30 3,00 LIFE 12/20/99 09:59PM Taurus / Escort 30 3,00 LIFE 12121/99 04,28PM Contour I Windstar 30 3,00 LIFE 12121/99 07:57PM i \ Taurus I Escort 30 3,00 LIFE 12/25/99 04:38PM Contour I Windstar 30 3,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1'/ INV-1071713 Dec 26,1999 ',,". ~j,''''': SalescelSon -?;~ ~,~,':1':llillind;l:Vcle '" C'~7,;7C,YCustomer No.' "'.1_ K and H Ford Shannon L. Barnes 11/29/99 - 12126/99 70159 "'Y"':;'",,: ~Nu;;;bi~ . ",;,cCintiaiiDates' , P.O. '" (('Terms;' ',,' , '_,."_00 11186178 12/20/99 - 01/02100 Net due in 30 days Retail "'''~ .(~n,; Day' "'" ""<Descriptiori' " ",',>',-''-' ':y'",-': , "Length (,.", Rate ',0'0,,,, "',~ 5931 HARE Harrisburg East 11/99 (Continued from previous page) LIFE 12125/99 08:35PM SAT Taurus / Escort 30 3,00 LIFE 12126/99 04,55PM SUN Contour / Windstar 30 3,00 LIFE 12126199 08:33PM SUN Taurus J Escort 30 3,00 Subtotal 9 27,00 USA 12/20/99 07:59AM MaN Contour I Winds tar 30 3,00 USA 12121/99 06:59AM TUE Taurus I Escort 30 3,00 USA 12125/99 06:45AM SAT Contour / Windstar 30 3,00 USA 12126/99 07:44AM SUN Taurus / Escort 30 3,00 Subtotal 4 12,00 USA 12120/99 05:18PM MaN Contour I Winds tar 30 3,00 USA 12120/99 09:48PM MaN Taurus I Escort 30 3,00 USA 12121/99 04:34PM TUE Contour I Windstar 30 3,00 USA 12121/99 07:43PM TUE Taurus I Escort 30 3,00 USA 12125/99 04,30PM SAT Contour I Winds tar 30 3,00 USA 12125/99 08:46PM SAT Taurus / Escort 30 3,00 USA 12126/99 04:19PM SUN Contour / Windstar 30 3,00 USA 12126/99 09:16PM SUN Taurus I Escort 30 3,00 Subtotal 8 24,00 Subtotal Harrisburg East 11/99 49 $291.00 5925 H8GW Harrisburg WesVCarlisle CNN 12/20/99 07,31AM MON Contour I Winds tar 30 6,00 CNN 12121/99 06:56AM TUE Taurus / Escort 30 6,00 CNN 12/25/99 06:58AM SAT Contour I Windstar 30 6,00 CNN 12126/99 07:30AM SUN Taurus I Escort 30 6,00 Subtotal 4 24,00 CNN 12/20/99 05:58PM MaN Contour I Windstar 30 6,00 CNN 12120/99 09,58PM MON Taurus I Escort 30 6,00 CNN 12121/99 04:29PM TUE Contour I Winds tar 30 6,00 CNN 12121/99 07:57PM TUE Taurus f Escort 30 6,00 CNN 12125/99 04:29PM SAT Contour f Winds tar 30 6,00 CNN 12125/99 08:29PM SAT Taurus f Escort 30 6,00 CNN 12/26/99 04:29PM SUN Contour I Windstar 30 6,00 CNN 12126/99 08:29PM SUN Taurus I Escort 30 6,00 Subtotal 8 48,00 ESPN 12120/99 07:22AM MaN Contour I Windstar 30 6,00 ESPN 12121/99 07:24AM TUE Taurus f Escort 30 6,00 12/25/99 I 07:07AM SAT Contour I Windstar , 30 6,00 I ESPN ESPN 12/26/99 07,12AM SUN Taurus f Escort 30 i 6,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-1071713 Dee 26, 1999 1'0':S "",""','AdVerii..Or ,.' b,Sa'eSDerson';;;'" ',t,' ,,:, " , B.llinoC '" , ' . , Customer No. " K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 " , ....'".,. Conlractlli.!eis' . "t;'-, ..' :;,:.i:.:p.O; NJiriber ..,.... ." ," '. ,'Terms "., . '. 11186178 12/20/99 - 01/02/00 Net due in 30 days ,> Date ,-; I "Time ";.r:~ Day"": ';-'" ,'.Description',:;; : Length I Rate . "^.^, ,..,- -,"^. ; 5925 HBGW Harrisburg WestlCarHsfe (Continued from previous page) Subtotal 4 24,00 ESPN 12/20/99 05;57PM MON Contour I Windstar 30 6,00 ESPN 12/20/99 10:18PM MaN Taurus I Escort 30 6,00 ESPN 12/21/99 04: 13PM TUE Contour J Windstar 30 6,00 ESPN 12/21/99 07:56PM TUE Taurus I Escort 30 6,00 ESPN 12/25/99 06:51 PM SAT Taurus / Escort 30 6,00 ESPN 12/25/99 11:41PM SAT Contour I Windstar 30 6,00 ESPN 12/26/99 04:13PM SUN Contour / Windstar 30 6,00 ESPN 12/26/99 06:43PM SUN Taurus / Escort 30 6,00 Subtotal 8 48,00 LIFE 12/20/99 07:58AM MaN Contour I Windstar 30 3,00 LIFE 12/21/99 06,58AM TUE Taurus / Escort 30 3,00 LIFE 12/25/99 06:59AM SAT Contour I Windstar 30 3,00 LIFE 12/26/99 07:59AM SUN Taurus I Escort 30 3,00 Subtotal 4 12,00 LIFE 12/20/99 05:29PM MaN Contour ( Windstar 30 3,00 LIFE 12/20/99 09:59PM MaN Taurus / Escort 30 3,00 LIFE 12/21/99 04:28PM TUE Contour I Windstar 30 3,00 LIFE 12/21/99 07:57PM TUE Taurus I Escort 30 3,00 LIFE 12/25/99 04:38PM SAT Contour / Winds tar 30 3,00 LIFE 12/25/99 08:35PM SAT Taurus / Escort 30 3,00 LIFE 12/26/99 04,55PM SUN Contour I Windstar 30 3,00 LIFE 12/26/99 08:33PM SUN Taurus J Escort 30 3,00 Subtotal 8 24,00 USA 12/20/99 07:59AM MaN Contour J Windstar 30 3,00 USA 12/21/99 06,59AM rUE Taurus J Escort 30 3,00 USA 12/25/99 06:45AM SAT Contour J Windstar 30 3,00 USA 12/26/99 07:44AM SUN Taurus J Escort 30 3,00 Subtotal 4 12,00 USA 12/20/99 06:23PM MaN Contour J Windstar 30 3,00 USA 12/20/99 09:48PM MON Taurus I Escort 30 3,00 USA 12/21/99 04:34PM TUE Contour J Windstar 30 3,00 USA 12/21/99 07:42PM TUE Taurus I Escort 30 3.00 USA 12/25/99 04:29PM SAT Contour J Windstar 30 3,00 USA 12/25/99 08,45PM SAT Taurus I Escort 30 3,00 USA 12/26/99 04:19PM SUN Contour I Windstar 30 3,00 USA 12/26/99 09,16PM SUN Taurus J Escort 30 3,00 Subtotal 8 24,00 1 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 13 INV-1071713 Dec 26, 1999 11/29/99 - 12/26/99 CUstomer'No)^> 70159 rson .oi!scrlptio,{'c'''". Subtotal Harrisburg WestlCarlisle @omcast 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P,O. Box 1177 Meehaniesburg, PA 17055 Advertiser. . K and H Ford Page Invoice No. Invoice Date Remlllo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 INVOICE 14 INV-1071713 Dee 26, 1999 Customer No. 70159 Order Sales rson' ^ ',Non-Affidavit Time Char es Ret3i1 Unit Network Descn lion RetailUnil NetWork'; PRAD PRAD Order' 11119138 11119138 Total Non-Affidavit Time Charges \Y;\'OtherChares;'\Yf:r! :;oj", Oe"cri lion '.' , Custom"ContourlWindstar:T aurus/Escort" InHse"Last 5 Davs" Non-Discountable Total: Total Other Char es TolalCosl Total Cosl 600,00 300,00 900,00 $900,00 , , @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 15 INV-1071713 Dee 26, 1999 Bill 10: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remlllo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY , .,'.J. . .>",~, . ",.,'AffidavitTimeChargesJ,'." '. .,'., '. " '", . '." ",f;,. :5^"i::i," 'Fliaht'Dates;-j)e,}5~ k'~s~~~~:j~'f~e>;;;Xil .'.,,l').!;'SSS .' 1'.!.o','.'Snols" ". "Spot, ' ,,"..' , = . . ';i.,X.'.;. ,..' '.'. Line ',J,!'Start.'f,."" .iEnd."",' Retail .', ,NtWrk~ Ordered . Alred ".Rate "Total Cost 11185387 1 Dee 06, 1999 Dee 19, 1999 User Daypart 06:00-09:00 HARE CNN 12 12 9,00 108,00 HBGW CNN 12 12 6,00 72,00 24 24 180,00 11185387 2 Dee 06, 1999 Dee 19,1999 User Daypart 06:00-09:00 HARE ESPN 12 12 9,00 108,00 HBGW ESPN 12 12 6,00 72,00 24 24 180,00 11185387 3 Dee 06, 1999 Dee 19, 1999 User Daypart 06:00-09:00 HARE liFE 12 12 3,00 36,00 HBGW liFE 12 12 3,00 36,00 24 24 72,00 11185387 4 Dee 06, 1999 Dee 19, 1999 User Daypart 06:00-09:00 HARE USA 12 12 3,00 36,00 HBGW USA 12 12 3,00 36,00 24 24 72.00 11185387 5 Dee 06, 1999 Dee 19,1999 User Daypart 16:00-24,00 HARE CNN 24 24 9,00 216,00 HBGW CNN 24 24 6,00 144,00 48 48 360,00 11185387 6 Dee 06, 1999 Dee 19, 1999 User Daypart 16,00-24:00 HARE ESPN 24 24 9,00 216,00 HBGW ESPN 24 24 6,00 144,00 48 48 360,00 11185387 7 Dee 06, 1999 Dee 19, 1999 User Daypart 16:00-24:00 HARE liFE 24 24 3,00 72,00 HBGW liFE 24 24 3,00 72,00 48 48 144,00 1J185387 8 Dee 06, 1999 Dee 19,1999 User Daypart 16:00-24:00 HARE USA 24 24 3,00 72,00 HBGW USA 24 24 3,00 72,00 48 48 144,00 11186178 1 Dee 20, 1999 Dee 26, 1999 User Daypart 06:00-09:00 HARE CNN 4 4 9,00 36,00 HARE ESPN 4 4 9,00 36,00 HARE liFE 4 4 3,00 12,00 HARE USA 4 4 3,00 12,00 I HBGW CNN 4 4 6,00 24,00 I HBGW ESPN 4 4 6,00 24,00 I HBGW liFE 4 4 3,00 12,00 I @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 16 INV-1071713 Dec 26,1999 Bill to: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 1 9182 6103449000 SUMMARY (CO NT.) , c:.~;?:j:I(htDat0S0fHi\::i\:' ci,ccStDlf-', :'~i;YEnd <<>/,.,' 11186178 2 Dec 20,1999 Dee 26,1999 User Daypart 16:00-24:00 HARE HARE HARE HARE HBGW HBGW HBGW HBGW CNN ESPN LIFE USA CNN ESPN LIFE USA "sPot. :' :'Rate- 4 3,00 32 8 8 9,00 72,00 8 8 9,00 72,00 8 8 3,00 24,00 8 8 3,00 24,00 8 8 6,00 48,00 8 8 6,00 48,00 8 8 3,00 24,00 8 8 3,00 24,00 64 64 336,00 384 384 $2,016,00 "Retail HBGW USA Total Affidavit Time Charges Commercial Summary Totals Spot Id(s) Title Retail Unit(s) Network(s) Total Spots Total Cost 70159054 Taurus I Escort HARE, HBGW CNN, ESPN, LIFE, USA 188 984,00 70159055 Contour / Windstar HARE, HBGW CNN, ESPN, LIFE, USA 196 1,032,00 -AfI1davlt riril'~cti.ii-'::'es: Non:Atild~vit'T1~.I'C~':~s~l':1$:~?c~ "other' Charges: Total: $ -":--'" $ $ $ 2,040_00 (24,00) 900,00 2,9'16,00 @omcast 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P,O, Box 1177 . Mechanicsburg, PA 17055 Please keep this page for your records. Gross Time Charges: ,Gross Other Chllres: e~~./.C~-misslon: ,"~0:~~"""" i:'R~'~": coRi~i~sio,":" '<J:~';~::+ . Page Invoice No. Invoice Date Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Nor\~lscountableri;na'Chaigesi//;j1i!1!/ij',,!l/: . j~on:.pjs~-iJhU~ble 'Other Ch'arg~s:;;?~~~(l;~:<; lnvofcie Total: $ /pre a-i',(0~~~,:,,:,~~ ,< INVOICE 17 INV-1071713 Dec 26, 1999 $ 1, 0.00 0,00 0.00 0,00 2,016,00 0,00 900,00 2,916,00 0,00 $ 2916,00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P,O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. Invol~Totals'For:'70159.' K'andHl'ord" .., INVOICE 18 INV-1071713 Dec 26,1999 2016,00 0,00 0,00 0.00 0,00 2,016.00 0,00 900,00 2,916.00 0,00 $ 2916,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1066128 Nov 28, 1999 Bill to: Remit to: K and H Ford COMCAST P.O, Box 1177 PO Box 820059 Mechanicsburg, PA 17055 Philadelphia, PA 19182 6103449000 'i::i'Ad\1tlrtJ~::,;i' ' SaleS rson Customer No. . K and H Ford Shannon L. Barnes 70159 , P.O. Number .'';'',Tenns' , \+'> Net due in 30 days Reiall Description ,'.' Length '.~?Ratei 5931 Harrisburg East/Hershey 11/01/99 08:30AM MON Focus Intra 30 9,00 11/02/99 08:29AM TUE Focus I ntro 30 9,00 11/04/99 06,57 AM THU Focus Intra 30 9,00 11/05/99 06:29AM FRI Focus Intra 30 9,00 11/06/99 07:29AM SAT Focus Intra 30 9,00 11/07/99 06:29AM SUN Focus Intra 30 9,00 Subtotal 6 54,00 CNN 11/01/99 05:58PM MON Focus Intra 30 9,00 CNN 11/01/99 09:58PM MON Focus Intra 30 9,00 CNN 11/02/99 07:57PM TUE Focus Intra 30 9,00 CNN 11/04/99 07:57PM THU Focus Intra 30 9,00 CNN 11/04/99 11,58PM THU Focus Intra 30 9,00 CNN 11/05/99 07:58PM FRI Focus Intra 30 9,00 CNN 11/05/99 10:59PM FRI Focus Intra 30 9,00 CNN 11/05/99 11:58PM FRI Focus Intra 30 9,00 CNN 11/06/99 04:29PM SAT Focus Intra 30 9,00 CNN 11/06/99 08:29PM SAT Focus Intra 30 9,00 CNN 11/07/99 07:58PM SUN Focus Intra 30 9,00 CNN 11/07/99 11,58PM SUN Focus Intra 30 9,00 Subtotal 12 108,00 CNN 11/08/99 08:30AM MON Focus Intra 30 9,00 CNN 11/11199 07:32AM THU Focus Intra 30 9,00 CNN 11/12/99 08:30AM FRI Focus Intra 30 9,00 CNN 11/13/99 06:58AM SAT Focus Intra 30 9,00 CNN 11/14/99 08:30AM SUN Focus Intra 30 9,00 CNN 11/15/99 07:34AM MON Focus Intra 30 9,00 CNN 11/18/99 08:30AM THU Focus Intra 30 9,00 CNN 11/19/99 08: 30AM FRI Focus Intra 30 9,00 CNN 11/20/99 08:29AM SAT Focus Intra 30 9,00 CNN 11121/99 06:58AM SUN Focus Intra 30 9,00 Subtotal 10 90,00 CNN 11108/99 05:58PM MON Focus Intra 30 9,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 2 INV-1066128 Nov 28,1999 , :-%L'J~~i.Sales rson Billin C Ie Customer: No. Shannon L. Barnes 11/01/99-11/28/99 70159 P.O. Numblh-' TermsJ_::0.~' Net due in 30 days Retail. Day'" Description length. , Rate 5931 HBGE CNN 11/08/99 09:58PM MON Focus Intra 30 9,00 CNN 11/11/99 07:57PM THU Focus Intra 30 9,00 CNN 11/11/99 11:58PM THU Focus Intra 30 9,00 CNN 11/12199 05:00PM FRI Focus Intra 30 9,00 CNN 11/12199 07:57PM FRI Focus Intra 30 9,00 CNN 11/13/99 06:59PM SAT Focus Intra 30 9,00 CNN 11/13/99 07:58PM SAT Focus Intra 30 9,00 CNN 11/14/99 05:58PM SUN Focus Intra 30 9,00 CNN 11/14/99 09:58PM SUN Focus Intra 30 9,00 CNN 11/15/99 05,57PM MaN Focus Intra 30 9,00 CNN 11/15/99 09:30PM MON Focus Intra 30 9,00 CNN 11/18/99 06:29PM THU Focus Intra 30 9,00 CNN 11/18/99 09,59PM THU Focus Intra 30 9,00 CNN 11/18/99 10:27PM THU Focus Intra 30 9,00 CNN 11/19/99 06:59PM FRI Focus Intra 30 9,00 CNN 11/20/99 04:58PM SAT Focus Intra 30 9,00 CNN 11/20/99 09:29PM SAT Focus Intra 30 9,00 CNN 11/21/99 04:29PM SUN Focus Intra 30 9,00 CNN 11/21/99 07:58PM SUN Focus Intra 30 9,00 Subtotal 21 189,00 CNN 11/22199 08:32AM MON Focus Intra 30 9,00 CNN 11/23/99 08:29AM TUE Focus Intra 30 9,00 CNN 11/25/99 07,30AM THU Focus Intra 30 9,00 CNN 11126/99 07:31AM FRI Focus Intro 30 9,00 CNN 11/28/99 06:58AM SUN Focus Intra 30 9,00 Subtotal 5 45,00 CNN 11/22199 04:29PM MaN Focus Intra 30 9,00 CNN 11122/99 08:31 PM MON Focus Intra 30 9,00 CNN 11/23/99 06,58PM TUE Focus Intra 30 9,00 CNN 11/23/99 10:58PM TUE Focus Intra 30 9,00 CNN 11/25/99 04:58PM THU Focus Intra 30 9,00 CNN 11/25/99 09:31 PM THU Focus Intra 30 9,00 CNN 11/26/99 04:29PM FRI Focus Intra 30 9,00 CNN 11/26/99 08:30PM FRI Focus Intra 30 9,00 CNN 11/28/99 06:58PM SUN Focus Intra 30 9,00 CNN 11/28/99 10:58PM SUN Focus Intra 30 9,00 Subtotal 10 90,00 ESPN 11/01199 08:23AM MaN Focus Intra 30 9,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-1066128 Nov 28,1999 ~ER' ~lI~['SaiesDerSon,i~~,.: .,"','.,'" ',;;,,"I', Billin , "/';:sl?,~~Custbmer No. -c-, K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 ,}'2 >"::f')Ord"rNtJif6<>~::ij:,,'2\'T: $:' '.' Oat';';"';;;'. 'j': . ,,;f;.;.'p.O. 11182851 I 11/01/99 - 11/28/99 Net due in 30 days Retall':,.j'l .'i,',./jLf."" Oat,,;;' "'Yz::Time,:I"I'Day ",;N :;;c;j' Descri-ptio'n";0; . , Length I., :f/Rate .'.,,' 5931 HBGE Harrisburg EasVHershey (Continued from previous page) ESPN 11/02/99 08: 15AM TUE Focus Intra 30 9,00 ESPN 11/04/99 07,24AM THU Focus Intra 30 9,00 ESPN 11/05/99 06:28AM FRI Focus Intra 30 9,00 ESPN 11/06/99 08:15AM SAT Focus Intra 30 9,00 ESPN 11/07/99 06:26AM SUN Focus Intra 30 9,00 Subtotal 7 63,00 ESPN 11/01/99 10:06PM MON Focus Intra 30 9,00 ESPN 11/02/99 08:03PM TUE Focus Intra 30 9,00 ESPN 11/04/99 07:09PM THU Focus Intra 30 9,00 ESPN 11/04/99 09:22PM THU Focus Intra 30 9,00 ESPN 11/05/99 05:36PM FRI Focus Intra 30 9,00 ESPN 11/05/99 08:11PM FRI Focus Intra 30 9,00 ESPN 11/05/99 11:20PM FRI Focus Intra 30 9,00 ESPN 11/05/99 11:45PM FRI Focus Intra 30 9,00 ESPN 11/06/99 04:09PM SAT Focus Intra 30 9,00 ESPN 11/06/99 04:42PM SAT Focus Intra 30 9,00 Subtotal 10 90,00 ESPN 11/08/99 08,46AM MON Focus Intra 30 9,00 ESPN 11/11/99 07:24AM THU Focus Intra 30 9,00 ESPN 11/12/99 07:43AM FRI Focus Intra 30 9,00 ESPN 11/13/99 07:16AM SAT Focus Intra 30 9,00 ESPN 11/14/99 08: 16AM SUN Focus Intra 30 9,00 ESPN 11/15/99 08:25AM MON Focus Intra 30 9,00 ESPN 11/18/99 08:20AM THU Focus Intra 30 9,00 ESPN 11/19/99 08:22AM FRI Focus Intra 30 9,00 ESPN 11/20/99 08:43AM SAT Focus Intra 30 9,00 ESPN 11/21/99 07:16AM SUN Focus Intra 30 9,00 Subtotal 10 90,00 ESPN 11/08/99 05:56PM MON Focus Intra 30 9,00 ESPN 11/08/99 09:45PM MON Focus Intra 30 9,00 ESPN 11/11/99 08:31PM THU Focus Intra 30 9,00 ESPN 11/11/99 11:49PM THU Focus Intra 30 9,00 ESPN 11/12/99 04,13PM FRI Focus Intra 30 9,00 ESPN 11/12/99 08:16PM FRI Focus Intra 30 9,00 ESPN 11/13/99 04:15PM SAT Focus Intra 30 9,00 ESPN 11/13/99 10,02PM SAT Focus Intra 30 9,00 " ESPN 11/14/99 04:35PM SUN Focus Intra 30 I 9,00 ESPN 11/14/99 05:49PM SUN Focus Intra 30 ! 9,00 i , @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 4 INV-1066128 Nov 28, 1999 ,'<,; y;-<<" "AdVertiser . rson ~," "^.-Custom'er No. ': K and H Ford Shannon L. Barnes 70159 Ord.;'Null1ber Number ;:<:R:" 11182851 Net due in 30 days Retail D"te-~' -;;';-Time "' ,- Co' ':.<.;.:J;:Y:,'DesCiiptio'n . Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) ESPN 11/15/99 05:58PM MON Focus Intra 30 9,00 ESPN 11/15/99 09:47PM MON Focus Intra 30 9,00 ESPN 11/18/99 06:39PM THU Focus Intra 30 9,00 ESPN 11/18/99 10:21PM THU Focus Intra 30 9,00 ESPN 11/19/99 07,01 PM FRI Focus Intra 30 9,00 ESPN 11/19/99 11:20PM FRI Focus Intra 30 9,00 ESPN 11/20/99 04:43PM SAT Focus Intra 30 9,00 ESPN 11/20/99 10:06PM SAT Focus Intra 30 9,00 Subtotal 19 171,00 ESPN 11/22/99 08:42AM MON Focus Intra 30 9,00 ESPN 11/23/99 08:45AM TUE Focus Intra 30 9,00 ESPN 11/25/99 07:20AM THU Focus Intra 30 9,00 ESPN 11/26/99 07:23AM FRI Focus Intra 30 9,00 ESPN 11/28/99 07,09AM SUN Focus Intra 30 9,00 Subtotal 5 45,00 ESPN 11/22/99 04:22PM MON Focus I ntro 30 9,00 ESPN 11/22/99 08:30PM MON Focus Intra 30 9,00 ESPN 11/23/99 06:45PM TUE Focus Intra 30 9,00 ESPN 11/23/99 11:26PM TUE Focus Intra 30 9,00 ESPN 11/25/99 05:39PM THU Focus Intra 30 9,00 ESPN 11/25/99 08,59PM THU Focus Intra 30 9,00 ESPN 11/26/99 04:37PM FRI Focus I ntro 30 9,00 ESPN 11/26/99 08:27PM FRI Focus I ntro 30 9,00 ESPN 11/28/99 04:13PM SUN Focus Intra 30 9,00 ESPN 11/28/99 05:22PM SUN Focus Intra 30 9,00 Subtotal 10 90,00 LIFE 11/01/99 08:28AM MON Focus I ntro 30 3,00 LIFE 11/02/99 07:58AM TUE Focus I ntro 30 3,00 LIFE 11/04/99 06:58AM THU Focus Intra 30 3,00 LIFE 11/05/99 06:58AM FRI Focus Intra 30 3,00 LIFE 11/06/99 07,59AM SAT Focus Intra 30 3,00 LIFE 11/07/99 06:59AM SUN Focus Intra 30 ~ Subtotal 6 18,00 LIFE 11/01/99 06,29PM MON Focus Intra 30 3,00 I LIFE 11/01/99 10,03PM MON Focus Intra 30 3.00 I I LIFE 11/02/99 07:58PM TUE Focus Intra 30 3,00 ' LIFE 11/04/99 07,58PM THU Focus Intra 30 3,00 LIFE 11/05/99 07,58PM FRI Focus Intra 30 3,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1066128 Nov 28, 1999 . ,..$)"'" .".Advertiser)l",)+-r}-!' 'x ,r.',:,' ,."Salescerson:') '7;::T-. --l- i.'.,. , !lillino'Cvcle I.. ^ Customer No. K and H Ford Shannon L. Barnes 11/01/99-11/28/99 70159 OrderN"mber ".-i'-:',::..: .. 1,.'j'Coniiact Dates';'-)'l' 0.'.. -- ,_ ..,.."-".. " ..,.: . . "Terms . '. ";P.O. Number '.) 11182851 11/01/99 - 11/28/99 Net due in 30 days RetaU'.'.NtWrI<. 'l,' I., :.,' Date' . I':nme . 1..0' Day I.....'. Descrlption-) ,'.',' , Length. I ),. Rate . 5931 HBGE Harrisburg East/Hershey (Continued from previous page) LIFE 11/05/99 11129PM FRI Focus Intra 30 3,00 LIFE 11/05/99 11158PM FRI Focus Intra 30 3,00 LIFE 11/06/99 05104PM SAT Focus Intra 30 3,00 LIFE 11/06/99 08:00PM SAT Focus Intra 30 3,00 LIFE 11/06/99 08,36PM SAT Focus Intra 30 3,00 LIFE 11/07/99 08,01 PM SUN Focus Intra 30 3,00 LIFE 11/07199 11:58PM SUN Focus Intra 30 3,00 Subtotal 13 39,00 LIFE 11/08/99 08:28AM MaN Focus Intra 30 3,00 LIFE 11/11/99 07:58AM THU Focus Intra 30 3,00 LIFE 11/12/99 08,28AM FRI Focus Intra 30 3,00 LIFE 11/13/99 06:59AM SAT Focus Intra 30 3,00 LIFE 11/14/99 08:29AM SUN Focus Intra 30 3,00 LIFE 11/15/99 07:58AM MaN Focus Intra 30 3,00 LIFE 11/18/99 07:58AM THU Focus Intra 30 3,00 LIFE 11/19/99 08:28AM FRI Focus Intra 30 3,00 LIFE 11/20/99 08,29AM SAT Focus Intra 30 3,00 LIFE 11/21/99 06:59AM SUN Focus I ntro 30 3,00 Subtotal 10 30,00 LIFE 11/08/99 05:29PM MON Focus Intra 30 3,00 LIFE 11/08/99 10,07PM MaN Focus Intra 30 3,00 LIFE 11/11/99 07:39PM THU Focus Intra 30 3,00 LIFE 11/11/99 11:28PM THU Focus Intra 30 3,00 LIFE 11/12/99 04:28PM FRI Focus Intra 30 3,00 LIFE 11/12/99 07:59PM FRI Focus Intra 30 3,00 LIFE 11/13/99 04:24PM SAT Focus Intra 30 3,00 LIFE 11/13/99 08:34PM SAT Focus Intra 30 3,00 LIFE 11/14/99 05:29PM SUN Focus Intra 30 3,00 LIFE 11/14/99 09:59PM SUN Focus Intra 30 3,00 LIFE 11/15/99 05:29PM MaN Focus I ntro 30 3,00 LIFE 11/15/99 09:36PM MaN Focus Intra 30 3,00 LIFE 11/18/99 06:29PM THU Focus Intra 30 3,00 LIFE 11/18/99 10:03PM THU Focus Intra 30 3,00 LIFE 11/19/99 06:59PM FRI Focus Intra 30 3,00 LIFE 11/19/99 10:57PM FRI Focus Intra 30 3,00 LIFE 11/20/99 05:01 PM SAT Focus Intra 30 3,00 LIFE 11/20/99 09:27PM SAT Focus Intra 30 3,00 LIFE 11/21/99 04,38PM SUN Focus Intra 30 3,00 ; LIFE 11/21/99 08:00PM SUN Focus Intra 30 3,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1066128 Nov 28, 1999 "-:i/ Sales" rsoi,.;j-' Billiri"'C- cle";C^:: Customer No. K and H Ford Shannon L. Barnes 11/01/99-11/28/99 p.O.N;lmberi.i.., '''-'Date''''- Description:> Rate' 5931 HBGE Harrisburg East/Hershey (Continued from previous page) Subtotal 20 60,00 LIFE 11122/99 08:29AM MON Focus Intra 30 3,00 LIFE 11123199 08:28AM TUE Focus Intra 30 3,00 LIFE 11125/99 07,58AM THU Focus Intra 30 3,00 LIFE 11126/99 06:58AM FRI Focus Intra 30 3,00 LIFE 11/28/99 06:59AM SUN Focus Intra 30 3,00 Subtotal 5 15,00 LIFE 11/22/99 04:29PM MON Focus Intra 30 3,00 LIFE 11/22/99 08:27PM MON Focus Intra 30 3,00 LIFE 11/23199 06:59PM TUE Focus Intra 30 3,00 LIFE 11/23199 11:30PM TUE Focus Intra 30 3,00 LIFE 11125/99 04:59PM THU Focus Intra 30 3,00 LIFE 11/25/99 09:39PM THU Focus Intra 30 3,00 LIFE 11126/99 04:37PM FRI Focus Intra 30 3,00 LIFE 11/26/99 08:30PM FRI Focus Intra 30 3,00 LIFE 11/28199 07:32PM SUN Focus Intra 30 3,00 LIFE 11/28199 11:25PM SUN Focus Intra 30 3,00 Subtotal 10 30,00 USA 11101/99 08: 18AM MON Focus Intra 30 3,00 USA 11102/99 08: 16AM TUE Focus Intra 30 3,00 USA 11/04/99 06,59AM THU Focus Intra 30 3,00 USA 11/05/99 06:59AM FRI Focus Intra 30 3,00 USA 11/06/99 07:59AM SAT Focus Intra 30 3,00 USA 11107/99 06:45AM SUN Focus Intra 30 3,00 Subtotal 6 18,00 USA 11/01/99 06:14PM MON Focus Intra 30 3,00 USA 11/01199 10:13PM MON Focus Intra 30 3,00 USA 11/02/99 07:40PM TUE Focus Intra 30 3,00 USA 11104/99 07:45PM THU Focus Intra 30 3,00 USA 11104/99 11:41PM THU Focus Intra 30 3,00 USA 11/05/99 04:19PM FRI Focus Intra 30 3,00 USA 11/05199 06:42PM FRI Focus Intra 30 3,00 USA 11/05/99 11:52PM FRI Focus Intra 30 3,00 I USA 11106/99 04:16PM SAT Focus Intra 30 3,00 ! 11/06/99 09:16PM SAT Focuslntro 30 I USA 3,00 I USA 11/07/99 07:31PM SUN Focus Intra 30 3,00 i USA 11107/99 11:45PM SUN Focus Intra 30 3,00 I Subtotal 12 36,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-1066128 Nav 28,1999 co. Billing'C ;', "" Customer No'. " K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 , ",f"'c- -z:,,,C'?f- ConttaC:t'I:).tes'0,~f . '; , ".. ''',. """"".'".. ,;, '':;<:J:,,; Terms P.O;' Nulilber 'c",:' , , 11182851 11/01/99 -11/28/99 Net due in 30 days ~j,:-l:)ate',:J:Yf1'Tili1e>,{r:",:DayJ.t" ,-----.. "-Description-i",;'::4-: ' Length I iRate'" , 5931 HBGE Harrisburg East/Hershey (Continued from previous page) USA 11/08/99 08:18AM MaN Focus Intra 30 3,00 USA 11/11/99 07,29AM THU Focus Intra 30 3,00 USA 11/12/99 08:19AM FRI Focus Intra 30 3,00 USA 11/13/99 06:59AM SAT Focus Intra 30 3,00 USA 11/14/99 08: 19AM SUN Focus Intra 30 3,00 USA 11/15/99 07:59AM MaN Focus Intra 30 3,00 USA 11/18/99 07:59AM THU Focus Intra 30 3,00 USA 11/19/99 08:17AM FRI Focus Intra 30 3,00 USA 11/20/99 08:29AM SAT Focus Intra 30 3,00 USA 11/21/99 06:47AM SUN Focus Intra 30 3,00 Subtotal 10 30,00 USA 11/08/99 06: 16PM MaN Focus Intra 30 3,00 USA 11/08/99 10,18PM MON Focus Intra 30 3,00 USA 11/11/99 04,19PM THU Focus Intra 30 3,00 USA 11/11/99 05:20PM THU Focus Intra 30 3,00 USA 11/12/99 04:18PM FRI Focus Intra 30 3,00 USA 11/12/99 07:38PM FRI Focus Intra 30 3,00 USA 11/13/99 04,20PM SAT Focus Intra 30 3,00 USA 11/13/99 09:53PM SAT Focus Intra 30 3,00 USA 11/14/99 05:23PM SUN Focus Intra 30 3,00 USA 11/14/99 09:39PM SUN Focus I ntro 30 3,00 USA 11/15/99 05:20PM MaN Focus Intra 30 3,00 USA 11/15/99 09,50PM MaN Focus Intra 30 3,00 USA 11/18/99 06:18PM THU Focus Intra 30 3,00 USA 11/18/99 10:13PM THU Focus I ntro 30 3,00 USA 11/19/99 06:41PM FRI Focus Intra 30 3,00 USA 11/19/99 10:39PM FRI Focus Intra 30 3,00 USA 11/20/99 05: 18PM SAT Focus Intra 30 3,00 USA 11/20/99 08:39PM SAT Focus Intra 30 3,00 USA 11/21/99 04,32PM SUN Focus Intra 30 3,00 USA 11/21/99 09:17PM SUN Focus Intra 30 3,00 Subtotal 20 60,00 USA 11/22/99 08:17AM MaN Focus Intra 30 3,00 USA 11/23/99 08:17AM TUE Focus Intra 30 3,00 USA 11/25/99 07:59AM THU Focus Intra 30 3,00 USA 11/26/99 07:29AM FRI Focus Intra 30 3,00 USA 11/28/99 07:20AM SUN Focus Intra 30 3,00 Subtotal 5 15,00 : i @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 1 9380-0901 TELEPHONE 61 0/344-9000 Page Invoice No. Invoice Date 8 INV-1066128 Nov 28, 1999 " -"LSales C-usfOrher No. 70159 11182851 Retaltl-~l '^::":tii:rie':-;:' ^Desctiptioi{~~^:^^ "'~"::-Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) USA 11/22199 04:19PM MaN Focus Intra 30 3,00 USA 11/22199 07:43PM MaN Focus Intra 30 3,00 USA 11/23/99 06:44PM TUE Focus Intra 30 3,00 USA 11/23/99 10,36PM TUE Focus Intra 30 3,00 USA 11/25/99 05:14PM THU Focus Intra 30 3,00 USA 11/25/99 09: 18PM THU Focus Intra 30 3,00 USA 11/26/99 04:18PM FRI Focus Intra 30 3,00 USA 11/26/99 08:39PM FRI Focus Intra 30 3,00 USA 11/28/99 06,56PM SUN Focus Intra 30 3,00 USA 11/28/99 10:18PM SUN Focus Intra 30 3,00 Subtotal 10 30,00 Subtotal Harrisburg East/Hershey 254 $1,512.00 5925 HBGW Harrisburg WesUCarllsle CNN 11/01/99 08:30AM MaN Focus Intra 30 6,00 CNN 11/02199 08:29AM TUE Focus Intra 30 6,00 CNN 11/04/99 06:57AM THU Focus Intra 30 6,00 CNN 11/05/99 06:29AM FRI Focus Intra 30 6,00 CNN 11/06/99 07:29AM SAT Focus Intra 30 6,00 CNN 11/07/99 06:29AM SUN Focus Intra 30 6,00 Subtotal 6 36,00 CNN 11/01/99 05,58PM MaN Focus Intra 30 6,00 CNN 11/01/99 09:58PM MaN Focus Intra 30 6,00 CNN 11/02/99 07:57PM TUE Focus Intra 30 6,00 CNN 11/04/99 07:57PM THU Focus Intra 30 6,00 CNN 11/04/99 11,59PM THU Focus Intra 30 6,00 CNN 11/05/99 04:29PM FRI Focus Intra 30 6,00 CNN 11/05/99 07:58PM FRI Focus Intra 30 6,00 CNN 11/05/99 11:58PM FRI Focus Intra 30 6,00 CNN 11/06/99 04:30PM SAT Focus Intra 30 6,00 CNN 11/06/99 08:29PM SAT Focus Intra 30 6,00 CNN 11/07/99 07:59PM SUN Focus Intra 30 6,00 CNN 11/07199 11,58PM SUN Focus Intra 30 6,00 Subtotal 12 72,00 CNN 11/08/99 08:30AM MON Focus Intra 30 6,00 CNN 11111/99 07:32AM THU Focus Intra 30 6,00 CNN 11/12/99 08:30AM FRI Focus Intra 30 6,00 CNN 11/13/99 06:58AM SAT Focus Intra 30 6,00 I CNN 11/14/99 08:30AM SUN Focus Intro 30 6,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-1066128 Nov 28,1999 ~,.,,^ BUlin 'CustomercNo.-' ".1-/+" "~~''',, K and H Ford 11/01/99 - 11/28/99 70159 p.o.Niir;;ber:~:"~"""c., ;!~ifTerms'~,",.. . Net due in 30 days : ;{TImii~t c;, Description... Rate ,'. 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) CNN 11/15/99 07:34AM MON Focus Intra 30 6,00 CNN 11/18/99 08:30AM THU Focus Intra 30 6,00 CNN 11/19/99 08:30AM FRI Focus Intra 30 6,00 CNN 11/20/99 08:29AM SAT Focus Intra 30 6,00 CNN 11/21/99 06:58AM SUN Focus Intra 30 6,00 Subtotal 11 66,00 CNN 11/08/99 05:58PM MON Focus Intra 30 6,00 CNN 11/08/99 09:58PM MON Focus Intra 30 6,00 CNN 11/11/99 08:29PM THU Focus Intra 30 6,00 CNN 11/11/99 11:59PM THU Focus Intra 30 6,00 CNN 11/12/99 04:59PM FRI Focus Intra 30 6,00 CNN 11/12/99 07:57PM FRI Focus Intra 30 6,00 CNN 11/13/99 07:58PM SAT Focus Intra 30 6,00 CNN 11/13/99 08:29PM SAT Focus Intra 30 6,00 CNN 11/14/99 05:58PM SUN Focus Intra 30 6,00 CNN 11/14/99 09:58PM SUN Focus Intra 30 6,00 CNN 11/15/99 05:57PM MON Focus Intra 30 6,00 CNN 11/15/99 09,30PM MON Focus Intra 30 6,00 CNN 11/18/99 06:29PM THU Focus Intra 30 6,00 CNN 11/18/99 10:27PM THU Focus Intra 30 6,00 CNN 11/18/99 10:59PM THU Focus Intra 30 6,00 CNN 11/19199 06:59PM FRI Focus Intra 30 6,00 CNN 11/20/99 04:58PM SAT Focus Intra 30 6,00 CNN 11/20/99 09:29PM SAT Focus Intra 30 6,00 CNN 11/21199 04:29PM SUN Focus Intra 30 6,00 CNN 11/21/99 07,58PM SUN Focus Intra 30 6,00 Subtotal 20 120,00 CNN 11122/99 08:32AM MON Focus Intra 30 6,00 CNN 11/23/99 08:29AM TUE Focus Intra 30 6,00 CNN 11/25/99 07:30AM THU Focus Intra 30 6,00 CNN 11/26/99 07:31AM FRI Focus Intra 30 6,00 CNN 11/28/99 06:58AM SUN Focus Intra 30 6,00 Subtotal 5 30,00 CNN 11/22/99 04:29PM MON Focus Intra 30 6,00 CNN 11/22/99 08:31 PM MON Focus Intra 30 6,00 CNN 11/23/99 06:58PM TUE Focus Intra 30 6,00 CNN 11/23/99 10:58PM TUE Focus Intra 30 6,00 CNN 11/25/99 04,58PM THU Focus Intra 30 6,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 10 INV-1066128 Nov 28,1999 -',Illillin C ' - Customer'No. K and H Ford 11/01/99 - 11/28/99 70159 "-P.O;Nl.I",~'ff'" Description -- "'Rale 5925 HBGW Harrisburg WestlCarlisle (Continued from previous page) CNN 11/25/99 09.31 PM THU Focus Intra 30 6,00 CNN 11/26/99 04,29PM FRI Focus Intra 30 6,00 CNN 11/26/99 08,30PM FRI Focus Intra 30 6,00 CNN 11/28/99 06,58PM SUN Focus Intra 30 6,00 CNN 11/28/99 10,58PM SUN Focus Intro 30 6,00 Subtotal 11 66,00 ESPN 11/01/99 08:23AM MON Focus Intra 30 6,00 ESPN 11/02/99 08: 15AM TUE Focus Intra 30 6,00 ESPN 11/04/99 07:24AM THU Focus lntro 30 6,00 ESPN 11/05/99 06:28AM FRI Focus Intra 30 6,00 ESPN 11/06/99 08,15AM SAT Focus Intra 30 6,00 ESPN 11/07/99 06:26AM SUN Focus Intra 30 6,00 Subtotal 6 36,00 ESPN 11/01/99 10:06PM MON Focus Intra 30 6,00 ESPN 11/02/99 07:14PM TUE Focus Intra 30 6,00 ESPN 11/04/99 08:21 PM THU Focus Intra 30 6,00 ESPN 11/04/99 10:29PM THU Focus Intra 30 6,00 ESPN 11/05/99 08:10PM FRI Focus Intra 30 6,00 ESPN 11/05/99 09:45PM FRI Focus Intra 30 6,00 ESPN 11/05/99 10:09PM FRI Focus Intro 30 6,00 ESPN 11/05/99 11:45PM FRI Focus Intra 30 6,00 ESPN 11/06/99 04,42PM SAT Focus Intro 30 6,00 ESPN 11/06/99 09:26PM SAT Focus Intra 30 6,00 ESPN 11/06/99 11:46PM SAT Focus Intra 30 6,00 Subtotal 11 66,00 ESPN 11/08/99 08:46AM MON Focus lntra 30 6,00 ESPN 11/11/99 07:24AM THU Focus Intra 30 6,00 ESPN 11/12/99 07,43AM FRI Focus Intra 30 6,00 ESPN 11/13/99 07:16AM SAT Focus Intra 30 6,00 ESPN 11/14/99 08:16AM SUN Focus Intra 30 6,00 ESPN 11/15/99 08:25AM MON Focus Intra 30 6,00 ESPN 11/15/99 08:44AM MON Focus Intra 30 6,00 ESPN 11/18/99 08:20AM THU Focus Intra 30 6,00 ESPN 11/20/99 08:43AM SAT Focus Intra 30 6,00 ESPN 11/21/99 07:16AM SUN Focus Intra 30 6,00 Subtotal 10 60,00 ESPN 11/08/99 05,56PM MON Focus Intra 30 6,00 ESPN 11/08/99 09:45PM MON Focus Intra 30 6,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 11 INV-1066128 Nov 28,1999 '>', ",j'" ;".;AdVertlser.~ " rscin -, ;,' .';,ij ',-' ,"., , -jBillirl CUstomer No..;' , K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 .; ';.orif~ " ,'")?,,ZContra'ct D~~es " ....Tp.O; -,,', 11182851 11/01/99 - 11/28/99 Net due in 30 days ~ .. ,.Date j~l<[1ime;; 1.;'_' OaY:;;]Gc , :<^<:~'0:Z:?"<::.' Oescl1ptfoti^ '-, '"." ' '['1:enQih;i; 1-;" Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) ESPN 11/11/99 08:31 PM THU Focus Intra 30 6,00 ESPN 11/11/99 11:49PM THU Focus Intra 30 6,00 ESPN 11/12/99 04:13PM FRI Focus Intra 30 6,00 ESPN 11/12/99 08,16PM FRI Focus Intra 30 6,00 ESPN 11/13/99 04:15PM SAT Focus Intra 30 6,00 ESPN 11/13/99 07:20PM SAT Focus Intra 30 6,00 ESPN 11/14/99 05:48PM SUN Focus Intra 30 6,00 ESPN 11/14/99 06:46PM SUN Focus Intra 30 6,00 ESPN 11/15/99 05:58PM MaN Focus Intra 30 6,00 ESPN 11/15/99 09:47PM MaN Focus Intra 30 6,00 ESPN 11/18/99 06:39PM THU Focus Intra 30 6,00 ESPN 11/18/99 10,21PM THU Focus Intra 30 6,00 ESPN 11/19/99 07:01 PM FRI Focuslntro 30 6,00 ESPN 11/19/99 11:20PM FRI Focus Intra 30 6,00 ESPN 11/20/99 04:43PM SAT Focus Intra 30 6,00 ESPN 11/20/99 09:48PM SAT Focus Intra 30 6,00 Subtotal 19 114,00 ESPN 11/22/99 08:42AM MaN Focus Intra 30 6,00 ESPN 11/23/99 08:45AM TUE Focus Intra 30 6,00 ESPN 11/25/99 07:20AM THU Focus Intra 30 6,00 ESPN 11/26/99 07:23AM FRI Focus Intra 30 6,00 ESPN 11/28/99 07:09AM SUN Focus Intra 30 6,00 Subtotal 5 30,00 ESPN 11/22/99 04:22PM MON Focus Intra 30 6,00 ESPN 11/22/99 08:30PM MaN Focus Intra 30 6,00 ESPN 11/23/99 06:45PM TUE Focus Intra 30 6,00 ESPN 11/23/99 11:26PM TUE Focus Intra 30 6,00 ESPN 11/25/99 05:39PM THU Focus Intra 30 6,00 ESPN 11/25/99 08:59PM THU Focus Intra 30 6,00 ESPN 11/26/99 04:37PM FRI Focus Intra 30 6,00 ESPN 11/26/99 08:27PM FRI Focus Intra 30 6,00 ESPN 11/28/99 04:36PM SUN Focus Intro 30 6,00 ESPN 11/28/99 05,22PM SUN Focus Intro 30 6,00 Subtotal 10 60,00 LIFE 11/01/99 08:28AM MaN Focus Intro 30 3,00 'I 11/02/99 07:58AM TUE Focus Intro I 30 3,00 LIFE ; LIFE 11/04/99 06:58AM THU Focus Intro 30 3,00 i LIFE 11/05/99 06:58AM FRI Focus Intro 30 I 3.00 i i I @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-1066128 Nov 28, 1999 '''SaleS Blinn . ^ ,.~, .: Customer-NO.. ,,""~- , K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 '.^-..",,< P .0: Nuirtbll.;c 0. ';:0"," ^nme ^-~:~ . Des<:rlptlon Leilgth ,'Rate 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) LIFE 11/06/99 07:59AM SAT Focus Intra 30 3,00 LIFE 11/07/99 06:59AM SUN Focus Intra 30 3,00 Subtotal 7 21,00 LIFE 11/01/99 06:29PM MON Focus Intra 30 3,00 LIFE 11/01/99 10:03PM MON Focus Intra 30 3,00 LIFE 11/02/99 07:58PM TUE Focus Intra 30 3,00 LIFE 11/04/99 07:58PM THU Focus Intra 30 3,00 LIFE 11/05/99 06:59PM FRI Focus Intra 30 3,00 LIFE 11/05/99 07:58PM FRI Focus Intra 30 3,00 LIFE 11/05/99 11:58PM FRI Focus Intra 30 3,00 LIFE 11/06/99 07:06PM SAT Focus Intra 30 3,00 LIFE 11/06/99 07:33PM SAT Focus Intra 30 3,00 LIFE 11/06/99 08:00PM SAT Focus Intra 30 3,00 LIFE 11/07/99 08:01 PM SUN Focus Intra 30 3,00 LIFE 11/07/99 11:58PM SUN Focus Intra 30 3,00 Subtotal 12 36,00 LIFE 11/08/99 08:28AM MON Focus Intra 30 3,00 LIFE 11/11/99 07:58AM THU Focus Intra 30 3,00 LIFE 11/12/99 08:28AM FRI Focus Intra 30 3,00 LIFE 11/13/99 06:59AM SAT Focus Intra 30 3,00 LIFE 11/14/99 08,29AM SUN Focus Intra 30 3,00 LIFE 11/15/99 07:58AM MON Focus Intra 30 3,00 LIFE 11/18/99 07:58AM THU Focus Intra 30 3,00 LIFE 11/19/99 08:28AM FRI Focus Intra 30 3,00 LIFE 11/20/99 08:29AM SAT Focus Intra 30 3,00 LIFE 11/21/99 06:59AM SUN Focus Intra 30 3,00 Subtotal 10 30,00 LIFE 11/08/99 05:29PM MON Focus Intra 30 3,00 LIFE 11/08/99 10,07PM MON FOGUS Intra 30 3,00 LIFE 11/11/99 04:58PM THU Focus Intra 30 3,00 LIFE 11/11/99 08:30PM THU Focus Intra 30 3,00 LIFE 11/12/99 04:28PM FRI Focus Intra 30 3,00 LIFE 11/12/99 07:37PM FRI Focus Intra 30 3,00 LIFE 11/13/99 06:39PM SAT Focus Intra 30 3,00 LIFE 11/13/99 07:33PM SAT Focus Intra 30 3,00 LIFE 11/14/99 05,29PM SUN Focus Intra 30 3,00 LIFE 11/14/99 09:32PM SUN Focus Intra 30 3,00 LIFE 11/15/99 05:29PM MON Focus Intra 30 3,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Dale 13 INV-1066128 Nov 28, 1999 ,+~~;: Sales:' '," rsor{ Billin Customer No.>". Shannon L. Barnes 11/01/99 - 11/28/99 70159 . ,- ...,':.~,,,.., +,;,-:>', P.O. Number' 11182851 Retail " Oat""'" Description Rilte 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) LIFE 11/15/99 09:36PM MON Focus Intra 30 3,00 LIFE 11/18/99 06,29PM THU Focus Intra 30 3,00 LIFE 11/18/99 10:03PM THU Focus Intra 30 3,00 LIFE 11/19/99 06:59PM FRI Focus Intra 30 3,00 LIFE 11/19/99 10:57PM FRI Focus I ntro 30 3,00 LIFE 11/20/99 05:01PM SAT Focus Intra 30 3,00 LIFE 11/20/99 09:27PM SAT Focus Intra 30 3,00 LIFE 11/21/99 04:38PM SUN Focus Intra 30 3,00 LIFE 11/21/99 08:00PM SUN Focus Intra 30 3,00 Subtotal 21 63,00 LIFE 11/22/99 08:29AM MON Focus Intra 30 3,00 LIFE 11/23/99 08:28AM TUE Focus Intra 30 3,00 LIFE 11/25/99 07:58AM THU Focus Intra 30 3,00 LIFE 11/26/99 06:58AM FRI Focus Intra 30 3,00 LIFE 11/28/99 06:59AM SUN Focus Intra 30 3,00 Subtotal 5 15,00 LIFE 11/22/99 08:27PM MON Focus Intra 30 3,00 LIFE 11/23/99 06:59PM TUE Focus Intra 30 3,00 LIFE 11/23/99 10:49PM TUE Focus Intra 30 3,00 LIFE 11/25/99 05:31PM THU Focus Intra 30 3,00 LIFE 11/25/99 08:00PM THU Focus I ntro 30 3,00 LIFE 11/25/99 10:03PM THU Focus Intra 30 3,00 LIFE 11/26/99 04:37PM FRI Focus Intra 30 3,00 LIFE 11/26/99 08:05PM FRI Focus Intra 30 3,00 LIFE 11/28/99 07:32PM SUN Focus Intra 30 3,00 LIFE 11/28/99 11:25PM SUN Focus Intra 30 3,00 Subtotal 10 30,00 USA 11/01/99 08: 18AM MON Focus Intra 30 3,00 USA 11/02/99 08: 16AM TUE Focus I ntro 30 3,00 USA 11/04/99 06:59AM THU Focus Intra 30 3,00 USA 11/05/99 06:59AM FRI Focus Intra 30 3,00 USA 11/06/99 07:59AM SAT Focus I ntro 30 3,00 USA 11/07/99 06:45AM SUN Focus Intra 30 3.00 i Subtotal 6 18,00 USA 11/01/99 06:14PM MON Focus Intra 30 3,00 USA 11/01/99 10:13PM MON Focus I ntro 30 3,00 USA 11/02/99 07,40PM TUE Focus Intra 30 3,00 USA 11/04/99 07:45PM THU Focus Intra 30 3,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 14 INV-1066128 Nov 28, 1999 Customer'No. 70159 ,h~:2( Oat.;- Description .----' .'>ii:Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) USA 11/04/99 11:41PM THU Focus Intra 30 3,00 USA 11/05/99 07:43PM FRI Focus Intra 30 3,00 USA 11105199 10:41PM FRI Focus Intra 30 3,00 USA 11/05/99 11,51PM FRI Focus Intra 30 3,00 USA 11/06/99 04:16PM SAT Focus I ntro 30 3,00 USA 11/06/99 08:40PM SAT Focus Intra 30 3,00 USA 11107199 08:48PM SUN Focus Intra 30 3,00 USA 11/07/99 11:45PM SUN Focus Intra 30 3,00 Subtotal 13 39,00 USA 11/08/99 08:18AM MaN Focus Intra 30 3,00 USA 11/11199 07:29AM THU Focus Intra 30 3,00 USA 11112199 08: 1 9AM FRI Focus Intra 30 3,00 USA 11/13/99 06,59AM SAT Focus Intra 30 3,00 USA 11/14/99 08:19AM SUN Focus Intra 30 3,00 USA 11115199 07:59AM MaN Focus Intra 30 3,00 USA 11/18/99 07:59AM THU Focus Intra 30 3,00 USA 11/19/99 08:17AM FRI Focus Intra 30 3,00 USA 11/20/99 08:29AM SAT Focus Intra 30 3,00 USA 11121/99 06:47AM SUN Focus Intra 30 3,00 Subtotal 10 30,00 USA 11/08/99 06:16PM MaN Focus Intra 30 3,00 USA 11108/99 07:35PM MaN Focus Intra 30 3,00 USA 11/11/99 04,20PM THU Focus Intra 30 3,00 USA 11/11/99 05:20PM THU Focus Intra 30 3,00 USA 11112199 04:18PM FRI Focus Intra 30 3,00 USA 11/12199 07,38PM FRI Focus Intra 30 3,00 USA 11/13/99 04:20PM SAT Focus Intra 30 3,00 USA 11113/99 06:49PM SAT Focus Intra 30 3,00 USA 11/14/99 06:06PM SUN Focus Intra 30 3,00 USA 11/14/99 09:39PM SUN Focus Intra 30 3,00 USA 11115/99 05:20PM MaN Focus Intra 30 3,00 USA 11/15/99 09:27PM MaN Focus Intra 30 3,00 USA 11/18/99 06:18PM THU Focus Intra 30 3,00 USA 11118/99 10:13PM THU Focus Intra 30 3,00 USA 11/19/99 06:41 PM FRI Focus Intra 30 3,00 USA 11/19199 10:39PM FRI Focus Intra 30 3,00 USA 11120/99 05: 18PM SAT Focus Intra 30 3,00 I USA 11/20/99 08:39PM SAT Focus Intra 30 3.00 i USA 11121199 04:32PM SUN Focus Intra 30 3,00 I @omcast@ 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 K and H Ford '"'. ". ~ff:r?i{f/4 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) USA 11/21/99 09:17PM SUN USA 11122/99 08:17AM MON USA 11/23/99 08:17AM TUE USA 11/25/99 07:59AM THU USA 11/26/99 07:29AM FRI USA 11/28/99 07:20AM SUN USA 11/22/99 04:19PM MON USA 11/22/99 09:23PM MON USA 11/23/99 04:17PM TUE USA 11/23/99 05:19PM TUE USA 11/25199 05:14PM THU USA 11/25/99 09: 18PM THU USA 11/26/99 04:18PM FRI USA 11/26/99 08:39PM FRI USA 11/28/99 08:56PM SUN USA 11/28/99 10:18PM SUN ~~'';';:Billin 11/01/99 - 11/28/99 P.O. Number':--V ~"~' , (:<~i~;DescriPtion Focus Intra Subtotal Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Subtotal Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Focus Intra Page Invoice No, Invoice Date Subtotal Subtotal Harrisburg WesUCarlisle Gross Affidavit Time Charges INVOICE 15 INV-1066128 Nav 28, 1999 Customer No'~', C,-; ~ 70159 .- i'enlis'~':{;-, Net due in 30 days '):n:.engtti- 30 3,00 20 60,00 30 3,00 30 3,00 30 3,00 30 3,00 30 3,00 5 15,00 30 3,00 30 3,00 30 3,00 30 3.00 30 3,00 30 3,00 30 3,00 30 3,00 30 3,00 30 3,00 10 30,00 255 $1,143,00 $2,655,00 @omcast@ 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Advertiser K and H Ford See below , Non-Affidavit Time Chllr e$;, Network-^~k -Oescri on Total Non-Affidavit Time Charges INVOICE 16 INV-1066128 Nov 28, 1999 Customer No. 70159 Total Cost @omcast 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P,O, Box 1177 Mechanicsbur9, PA 17055 SUMMARY 11182851 Fiil\tDatesTJ;</~,,-f' Start"" Nov 01, 1999 Nov 07, 1999 User Daypart 06,00-09,00 11182851 2 Nov 01, 1999 Nov 07, 1999 User Daypart 16,00-24,00 11182851 3 Nov08,1999 Nov21, 1999 User Daypart06,00-09'00 11182851 4 Nov 08, 1999 Nov 21, 1999 User Daypart 16,00-24:00 HBGE HBGE HBGE HBGE HBGW HBGW HBGW HBGW HBGE HBGE HBGE HBGE HBGW HBGW HBGW HBGW HBGE HBGE HBGE HBGE HBGW HBGW HBGW HBGW HBGE HBGE HBGE HBGE HBGW HBGW CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN LIFE USA CNN ESPN Page Invoice No. Invoice Date Remit to: INVOICE 17 INV-1066128 Nov 28, 1999 COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 S Ordered 6 6 6 6 6 6 6 6 48 12 12 12 12 12 12 12 12 96 10 10 10 10 10 10 10 10 80 20 20 20 20 20 20 S~.:AJ.i :::,:. ,*-!,"~g?k- i, ',Ratal,; ,",' Total Cost 9,00 54,00 9,00 54,00 3,00 18,00 3,00 18,00 6,00 36,00 6,00 36,00 3,00 18,00 3,00 18,00 252,00 Is Alred 6 6 6 6 6 6 6 6 48 12 10 12 12 12 11 12 12 93 10 10 10 10 10 10 10 10 80 20 18 20 20 20 18 9,00 9,00 3,00 3,00 6,00 6,00 3,00 3,00 108,00 90,00 36,00 36,00 72,00 66,00 36,00 36,00 480,00 90,00 90,00 30,00 30,00 60,00 60,00 30,00 30,00 420,00 180,00 162,00 60,00 60,00 120,00 108,00 9,00 9,00 3,00 3,00 6,00 6,00 3,00 3,00 9,00 9,00 3,00 3,00 6,00 6,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 18 INV-1066128 Nov 28, 1999 Bill 10: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 11182851 SUMMARY (CO NT.) _f"_ , 'iotal Cost'" HBGW LIFE 60,00 HBGW USA 60,00 156 810,00 5 Nov 22,1999 Nov 28,1999 User Daypart 06:00-09:00 HBGE CNN 5 5 9,00 45,00 HBGE ESPN 5 5 9,00 45,00 HBGE LIFE 5 5 3,00 15,00 HBGE USA 5 5 3,00 15,00 HBGW CNN 5 5 6,00 30,00 HBGW ESPN 5 5 6,00 30,00 HBGW LIFE 5 5 3,00 15,00 HBGW USA 5 5 3,00 15,00 40 40 210,00 6 Nov 22, 1999 Nov 28, 1999 User Daypart 16:00-24:00 HBGE CNN 10 10 9,00 90,00 HBGE ESPN 10 10 9,00 90,00 HBGE LIFE 10 10 3,00 30,00 HBGE USA 10 10 3,00 30,00 HBGW CNN 10 10 6,00 60,00 HBGW ESPN 10 10 6,00 60,00 HBGW LIFE 10 10 3,00 30,00 HBGW USA 10 10 3,00 30,00 80 80 420,00 Total Affidavit Time Charges 504 497 $2,592.00 11182851 Commercial Summary Totals Spot Id(s) I Title I Retail Unit(s) I Network(s) I Total Spots I Total Cost 70159052 -,- Focus Intra I HBGE, HBGW 1 CNN, ESPN, LIFE, USA I 497 I 2,592,00 " , @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 19 INV-1066128 Nov 28, 1999 811I to: K and H Ford P.O, Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 $ 2,655,00 $ (63.00) $ 0,00 $ 2,592.00 , , @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. INVOICE 20 INV-1066128 Nav 28,1999 Gross nme 0.00 0.00 0,00 0,00 $ 2.592,00 0,00 0,00 $ 2,592,00 Pre 0.00 ".",,',' " ,<, Balance Due: $ 2 592,00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P,O, BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P,O, Box 1177 Mechanicsburg, PA 17055 Remlllo: COMCAST PO Box 820059 Philadelphia. PA 19182 6103449000 Please return this page with your remittance. ._ ",_,"_-.^^.,'_ ,_H, _'''''' _''''_-''''r- -- rrivol~'Toliilli'F~70159 K'iildH Foiif~ INVOICE 21 INV-1066128 Nov 28,1999 2 592.00 0.00 0,00 0,00 0.00 2,592,00 0.00 0,00 2,592,00 0.00 2 592,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 'I INV-1073536 Jan 30, 2000 8111 to: Remit to: K and H Ford COMCAST P,O, Box 1177 PO Box 820059 Mechanicsburg, PA 17055 Philadelphia, PA 19182 6103449000 , Ad\ierirS.... 'CustomerNo.--..';< K and H Ford Shannon L. Barnes 70159 ;>':-~+N~~ti8r--; .., <':{;+:::ContraCt::D~'te~;~\::::;>--- .. A ,,______ P.O. 11186178 12/20/99.. 01/02/00 , Description Rate 5931 HARE Harrisburg East 11/99 CNN 12/27/99 06:57AM MON Last Five Days 30 9,00 CNN 12/27/99 08:30AM MON Last Five Days 30 9,00 CNN 12/28/99 06,56AM TUE Last Five Days 30 9,00 CNN 12/28/99 08,29AM TUE Last Five Days 30 9,00 CNN 12/29/99 07:32AM WED Last Five Days 30 9,00 CNN 12129199 08:54AM WED Last Five Days 30 9,00 CNN 12/30/99 07:32AM THU Last Five Days 30 9,00 CNN 12/30/99 08:54AM THU Last Five Days 30 9,00 CNN 12/31/99 06:55AM FRI Last Five Days 30 9,00 CNN 12/31/99 08:55AM FRI Last Five Days 30 9,00 CNN 01/01/00 07:26AM SAT Last Five Days 30 9,00 CNN 01/01/00 08:58AM SAT Last Five Days 30 9,00 CNN 01/02/00 06:31AM SUN Last Five Days 30 9,00 CNN 01/02/00 07:31AM SUN Last Five Days 30 9,00 Subtotal 14 126,00 CNN 12/27/99 05:59PM MON Last Five Days 30 9,00 CNN 12/27/99 07,56PM MON Last Five Days 30 9,00 CNN 12/27/99 09:32PM MON Last Five Days 30 9,00 CNN 12/27/99 11:58PM MON Last Five Days 30 9,00 CNN 12/28/99 04:29PM TUE Last Five Days 30 9,00 CNN 12/28/99 06,27PM TUE Last Five Days 30 9,00 CNN 12/28/99 08:26PM TUE Last Five Days 30 9,00 CNN 12/28/99 10:30PM TUE Last Five Days 30 9,00 CNN 12/29/99 05:58PM WED Last Five Days 30 9,00 CNN 12/29/99 07:57PM WED Last Five Days 30 9,00 CNN 12/29/99 09:58PM WED Last Five Days 30 9,00 CNN 12/29199 11:58PM WED Last Five Days 30 9,00 CNN 12/30/99 04:29PM THU Last Five Days 30 9,00 CNN 12/30/99 06:28PM THU Last Five Days 30 9,00 CNN 12/30199 08:22PM THU Last Five Days 30 9,00 CNN 12/30/99 10:25PM THU Last Five Days 30 9,00 CNN 12/31/99 04:32PM FRI Last Five Days 30 9,00 , , @omcast@ INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 2 INV-1073536 Jan 30, 2000 "" '<,,~&>,Sales ..' Billinac"ere~ .-:;p;;:,y.:i:,Cuslomer-N&::r:" ;, K and H Ford Shannon L. Barnes 12/27~30/00 70159 "", ''',,,,Ci:ontr3Ct!Dai~1ili~~& .' .', . .'i' P.O. . ,...', 11186178 12/20/99 - 01/02/00 Net due in 30 days Retaif~^!!';r;:N~4VM~::~;/t;;~>:':~'i: <>'>Ol!lti'01 ;;Jime Day" ' - '._";,,..,. ;ilen9th;'Y;-'I;;1L. ';'8' Description Rate " 5931 HARE Harrisburg East 11/99 (Continued from previous page) CNN 12/31199 06:28PM FRI Last Five Days 30 9,00 CNN 12/31199 08:31PM FRI Last Five Days 30 9,00 CNN 12/31199 10:28PM FRI Last Five Days 30 9,00 CNN 01101/00 05:58PM SAT Last Five Days 30 9,00 CNN 01101/00 07:58PM SAT Last Five Days 30 9,00 CNN 01101/00 09:31 PM SAT Last Five Days 30 9,00 CNN 01101/00 10,58PM SAT Last Five Days 30 9,00 CNN 01/02/00 04:31PM SUN Last Five Days 30 9,00 CNN 01/02/00 05:58PM SUN Last Five Days 30 9,00 CNN 01/02/00 07:58PM SUN Last Five Days 30 9,00 CNN 01/02/00 09:58PM SUN Last Five Days 30 9,00 Subtotal 29 261,00 ESPN 12/27/99 07,22AM MaN Last Five Days 30 9,00 ESPN 12127/99 08:22AM MaN Last Five Days 30 9,00 ESPN 12/28/99 07:27AM TUE Last Five Days 30 9,00 ESPN 12/28/99 08:47AM TUE Last Five Days 30 9,00 ESPN 12/29/99 07:24AM WED Last Five Days 30 9,00 ESPN 12/29/99 08:46AM WED Last Five Days 30 9,00 ESPN 12/30/99 07:23AM THU Last Five Days 30 9,00 ESPN 12/30/99 08:47AM THU Last Five Days 30 9,00 ESPN 12/31/99 07:22AM FRI Last Five Days 30 9,00 ESPN 12/31/99 08:39AM FRI Last Five Days 30 9,00 ESPN 01/01100 07:17AM SAT Last Five Days 30 9,00 ESPN 01101/00 08:42AM SAT Last Five Days 30 9,00 ESPN 01/02/00 06:29AM SUN Last Five Days 30 9,00 ESPN 01/02/00 07:11AM SUN Last Five Days 30 9,00 Subtotal 14 126,00 ESPN 12/27/99 05:59PM MaN Last Five Days 30 9,00 ESPN 12127/99 08:19PM MaN Last Five Days 30 9,00 ESPN 12/27/99 09:42PM MaN Last Five Days 30 9,00 ESPN 12/27199 11:48PM MON Last Five Days 30 9,00 ESPN 12/28/99 04:13PM TUE Last Five Days 30 9,00 ESPN 12128199 04:45PM TUE Last Five Days 30 9,00 I ESPN 12128/99 05,46PM TUE Last Five Days 30 9,00 I ESPN 12/28/99 11:36PM TUE Last Five Days 30 9,00 ! ESPN 12/29/99 04:27PM WED Last Five Days 30 9,00 ESPN 12/29/99 06:49PM WED Last Five Days 30 9,00 I ESPN 12/29/99 08:04PM WED Last Five Days 30 9,00 'I ESPN 12/30/99 04,13PM THU Last Five Days 30 9,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-1073536 Jan 30, 2000 ';X:;slii,j;, rSon?7~: :'i-lreiliilj- Customer/No~:;-' K and H Ford Shannon L. Barnes 12127/99 - 01/30/00 70159 ~>, 0, ::-;S:;:~fC';-ntriiCitDales~1i, '0;H{;; 11186178 12120/99 - 01/02100 Net due in 30 days R9lail~;:,N~f1k:'" , 0~;~;,DatEi-:,:;.c{ DescrlPtion ;l:enQtI1':' :;,ffRate 5931 HARE Harrisburg East 11/99 (Continued from previous page) ESPN 12130/99 04:46PM THU Last Five Days 30 9,00 ESPN 12130/99 06:46PM THU Last Five Days 30 9,00 ESPN 12130/99 07:15PM THU Last Five Days 30 9,00 ESPN 12131/99 04:41PM FRI Last Five Days 30 9,00 ESPN 12131/99 06:58PM FRI Last Five Days 30 9,00 ESPN 12131/99 09:13PM FRI Last Five Days 30 9,00 ESPN 12131/99 10:32PM FRI Last Five Days 30 9,00 ESPN 01/01/00 05:44PM SAT Last Five Days 30 9,00 ESPN 01/01/00 06,48PM SAT Last Five Days 30 9,00 ESPN 01/01/00 08:40PM SAT Last Five Days 30 9,00 ESPN 01/01/00 09:45PM SAT Last Five Days 30 9,00 ESPN 01/01/00 11:35PM SAT Last Five Days 30 9,00 ESPN 01/02100 04:21 PM SUN Last Five Days 30 9,00 ESPN 01/02100 05,43PM SUN Last Five Days 30 9.00 ESPN 01/02100 08:33PM SUN Last Five Days 30 9,00 Subtotal 27 243,00 LIFE 12127/99 06:58AM MON Last Five Days 30 3,00 LIFE 12127/99 08:28AM MON Last Five Days 30 3,00 LIFE 12128/99 06:58AM TUE Last Five Days 30 3,00 LIFE 12128/99 08:28AM TUE Last Five Days 30 3,00 LIFE 12129/99 06:58AM WED Last Five Days 3D 3,00 LIFE 12129/99 08:58AM WED Last Five Days 30 3,00 LIFE 12130/99 07 :58AM THU Last Five Days 30 3,00 LIFE 12130/99 08:59AM THU Last Five Days 30 3,00 LIFE 12131/99 06,58AM FRI Last Five Days 30 3,00 LIFE 12131/99 08:58AM FRI Last Five Days 30 3,00 LIFE 01/01/00 07,59AM SAT Last Five Days 30 3,00 LIFE 01/01/00 08:59AM SAT Last Five Days 30 3,00 LIFE 01/02100 06:59AM SUN Last Five Days 30 3,00 LIFE 01/02/00 07:58AM SUN Last Five Days 30 3,00 Subtotal 14 42,00 LIFE 12127/99 05:30PM MON Last Five Days 30 3,00 LIFE 12127/99 07:37PM MON Last Five Days 30 3,00 LIFE 12127/99 09:37PM MON Last Five Days 30 3,00 LIFE 12/27/99 11,29PM MON Last Five Days 30 3,00 LIFE 12128/99 04:29PM TUE Last Five Days 30 3,00 LIFE 12128/99 06:29PM TUE Last Five Days 30 3,00 LIFE 12128/99 08:29PM TUE Last Five Days 30 3,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1073536 Jan 30, 2000 rson "Billin"" ::yfi:< ~':;2',Customer' Nd:'\:-: Shannon L. Barnes 12127/99 - 01/30/00 70159 ;,;)~,:ct;ntril<it liates:,~::0f;:?~~ " Terms~f:tfi:?<;", 11186178 12120/99 - 01/02100 Net due in 30 days .>,,"oescription- 8;.:;i.{-'< ..",', . Lengtti- Rate 5931 HARE LIFE 12128/99 1 0:48PM TUE Last Five Days 30 3,00 LIFE 12129/99 05:29PM WED Last Five Days 30 3,00 LIFE 12/29/99 07:58PM WED Last Five Days 30 3,00 LIFE 12129/99 09,39PM WED Last Five Days 30 3,00 LIFE 12129/99 10:09PM WED Last Five Days 30 3,00 liFE 12130/99 04:28PM THU Last Five Days 30 3,00 LIFE 12130199 06:29PM THU Last Five Days 30 3,00 LIFE 12130/99 08:27PM THU Last Five Days 30 3,00 LIFE 12130/99 10:48PM THU Last Five Days 30 3,00 LIFE 12/31199 04:35PM FRI Last Five Days 30 3,00 LIFE 12131/99 05:07PM FRI Last Five Days 30 3,00 LIFE 12131199 08:33PM FRI Last Five Days 30 3,00 LIFE 12/31/99 11:02PM FRI Last Five Days 30 3,00 LIFE 01101100 05:35PM SAT Last Five Days 30 3,00 LIFE 01/01/00 07:35PM SAT Last Five Days 30 3,00 LIFE 01101/00 09:30PM SAT Last Five Days 30 3,00 LIFE 01101100 11:32PM SAT Last Five Days 30 3,00 LIFE 01/02/00 04:40PM SUN Last Five Days 30 3,00 LIFE 01102100 06:32PM SUN Last Five Days 30 3,00 LIFE 01102/00 08,02PM SUN Last Five Days 30 3,00 LIFE 01102100 09:58PM SUN Last Five Days 30 3,00 Subtotal 29 87,00 USA 12127/99 06:59AM MON Last Five Days 30 3,00 USA 12127/99 08: 18AM MON Last Five Days 30 3.00 USA 12128/99 07:29AM TUE Last Five Days 30 3,00 USA 12128/99 08:17AM TUE Last Five Days 30 3,00 USA 12129199 07:29AM WED Last Five Days 30 3,00 USA 12/29/99 08:18AM WED Last Five Days 30 3,00 USA 12/30/99 07,29AM THU Last Five Days 30 3,00 USA 12130/99 08:20AM THU Last Five Days 30 3,00 USA 12131/99 07:29AM FRI Last Five Days 30 3,00 USA 12131/99 08:19AM FRI Last Five Days 30 3,00 USA 01/01100 07:15AM SAT Last Five Days 30 3,00 USA 01/01/00 08:16AM SAT Last Five Days 30 3,00 USA 01/02100 06,42AM SUN Last Five Days 30 3,00 USA 01102/00 07:47AM SUN Last Five Days 30 3,00 Subtotal 14 42,00 USA 12127/99 05:20PM MON Last Five Days 30 3,00 USA 12/27/99 08:41PM MON Last Five Days 30 3,00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1073536 Jan 30, 2000 :r?0,f::.&iles BUlin Customer No. Shannon L. Barnes 12/27/99 - 01/30/00 70159 """ContTaCt 'Terms:',-"','-'" 11186178 12/20/99 - 01/02/00 Net due in 30 days \ i.^;::-Time'f~f^',^ "^H ~ -:-:::?::oestriptiofl:" ,- Length'" 'Rate " 5931 HARE Harrisburg East 11/99 (Continued from previous page) USA 12/27/99 09:45PM MON Last Five Days 30 3,00 USA 12128/99 04: 1 9PM TUE Last Five Days 30 3,00 USA 12/28/99 06:43PM TUE Last Five Days 30 3,00 USA 12/28/99 09: 12PM TUE Last Five Days 30 3,00 USA 12128/99 10:23PM TUE Last Five Days 30 3,00 USA 12/29/99 04:18PM WED Last Five Days 30 3,00 USA 12/29/99 05,18PM WED Last Five Days 30 3,00 USA 12129/99 08:42PM WED Last Five Days 30 3,00 USA 12/29/99 10:00PM WED Last Five Days 30 3,00 USA 1212:9/99 11:41PM WED Last Five Days 30 3,00 USA 12130/99 04:19PM THU Last Five Days 30 3,00 USA 12/30/99 06:40PM THU Last Five Days 30 3,00 USA 12/30/99 09:17PM THU Last Five Days 30 3,00 USA 12/30/99 10:37PM THU Last Five Days 30 3,00 USA 12/31/99 04:20PM FRI Last Five Days 30 3,00 USA 12131/99 06:40PM FRI Last Five Days 30 3,00 USA 12/31/99 09: 16PM FRI Last Five Days 30 3,00 USA 12/31/99 10:44PM FRI Last Five Days 30 3,00 USA 01/01/00 05:10PM SAT Last Five Days 30 3,00 USA 01/01/00 06:50PM SAT Last Five Days 30 3,00 USA 01/01/00 09:38PM SAT Last Five Days 30 3,00 USA 01/01/00 11:52PM SAT Last Five Days 30 3,00 USA 01/02/00 04:09PM SUN Last Five Days 30 3,00 USA 01/02/00 06:09PM SUN Last Five Days 30 3,00 USA 01/02/00 07:32PM SUN Last Five Days 30 3,00 USA 01/02100 10:20PM SUN Last Five Days 30 3,00 Subtotal 28 84,00 Subtotal Harrisburg East 11/99 169 $1,011,00 5925 HBGW Harrisburg West/Carlisle CNN 12127/99 06:57AM MON Last Five Days 30 6,00 CNN 12127/99 08:30AM MON Last Five Days 30 6,00 CNN 12/28/99 06:57AM TUE Last Five Days 30 6,00 CNN 12128/99 08:29AM TUE Last Five Days 30 6,00 CNN 12/29/99 07:32AM WED Last Five Days 30 6,00 CNN 12/29/99 08:54AM WED Last Five Days 30 6,00 CNN 12/30/99 07:32AM THU Last Five Days 30 6,00 CNN 12/30/99 08:54AM THU Last Five Days 30 6,00 CNN 12/31/99 06,55AM FRI Last Five Days 30 6,00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1073536 Jan 30, 2000 -:::5:,%t%,fSillin CustORler-No-:1iY:::t2' 70159 '-;;:fnme-' ;~?:~c -~";r; RatE!Z'" 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 12/31/99 08:55AM FRI Last Five Days 30 6.00 CNN 01/01/00 07:26AM SAT Last Five Days 30 6.00 CNN 01/01/00 08:58AM SAT Last Five Days 30 6.00 CNN 01/02/00 06:31AM SUN Last Five Days 30 6.00 CNN 01/02/00 07:31AM SUN Last Five Days 30 6.00 Subtotal 15 90.00 CNN 12/27/99 05:58PM MON Last Five Days 30 6.00 CNN 12/27/99 07:56PM MON Last Five Days 30 6.00 CNN 12/27/99 09:31 PM MON Last Five Days 30 6.00 CNN 12/27/99 11:58PM MON Last Five Days 30 6.00 CNN 12/28/99 04:29PM TUE Last Five Days 30 6.00 CNN 12/28/99 06:26PM TUE Last Five Days 30 6.00 CNN 12/28/99 08:26PM TUE Last Five Days 30 6.00 CNN 12/28/99 10:30PM TUE Last Five Days 30 6.00 CNN 12/29/99 05:58PM WED Last Five Days 30 6.00 CNN 12/29/99 07:56PM WED Last Five Days 30 6.00 CNN 12/29/99 09:58PM WED Last Five Days 30 6.00 CNN 12/29/99 11:58PM WED Last Five Days 30 6.00 CNN 12/30/99 04:29PM THU Last Five Days 30 6.00 CNN 12/30/99 06:28PM THU Last Five Days 30 6.00 CNN 12/30/99 08:22PM THU Last Five Days 30 6.00 CNN 12/30/99 10:25PM THU Last Five Days 30 6.00 CNN 12/31/99 04:32PM FRI Last Five Days 30 6.00 CNN 12/31/99 06:28PM FRI Last Five Days 30 6.00 CNN 12/31/99 08:31 PM FRI Last Five Days 30 6.00 CNN 12/31/99 10:28PM FRI Last Five Days 30 6.00 CNN 01/01/00 05:58PM SAT Last Five Days 30 6.00 CNN 01/01/00 07:58PM SAT Last Five Days 30 6.00 CNN 01/01/00 09:31PM SAT Last five Days 30 6.00 CNN 01/01/00 10:59PM SAT Last Five Days 30 6.00 CNN 01/02/00 04:31 PM SUN Last Five Days 30 6.00 CNN 01/02/00 05:58PM SUN Last Five Days 30 6.00 CNN 01/02/00 07:58PM SUN Last Five Days 30 6.00 CNN 01/02/00 09:58PM SUN Last Five Days 30 6.00 Subtotal 28 168.00 ESPN 12/27/99 07:22AM MON Last Five Days 30 6.00 ESPN 12/27/99 08:22AM MON Last Five Days 30 6.00 ESPN 12/28/99 07:27AM TUE Last Five Days 30 6.00 ESPN 12/28/99 08:47AM TUE Last Five Days 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-1073536 Jan 30, 2000 '',::is;'Billin C cl..,",. Customer No. 12/27/99 - 01/30/00 70159 P.O. Number J'Terms '. Net due in 30 days Description .. . Length' -.. 59~5 HBGW Harrisburg West/Carlisle (Continued from previous page) ESPN 12/29/99 07:24AM WED Last Five Days 30 6.00 ESPN 12/29/99 08:46AM WED Last Five Days 30 6.00 ESPN 12/30/99 07:23AM THU Last Five Days 30 6.00 ESPN 12/30/99 08:47AM THU Last Five Days 30 6.00 ESPN 12/31/99 07:22AM FRI Last Five Days 30 6.00 ESPN 12/31/99 08:39AM FRI Last Five Days 30 6.00 ESPN 01/01/00 07:17AM SAT Last Five Days 30 6.00 ESPN 01/01/00 08:42AM SAT Last Five Days 30 6.00 ESPN 01/02/00 06:29AM SUN last Five Days 30 6.00 ESPN 01/02/00 07:11AM SUN Last Five Days 30 6.00 Subtotal 14 84.00 ESPN 12/27/99 04:29PM MON Last Five Days 30 6.00 ESPN 12/27/99 07:25PM MON last Five Days 30 6.00 ESPN 12/27/99 09:43PM MON Last Five Days 30 6.00 ESPN 12/27/99 11:47PM MON Last Five Days 30 6.00 ESPN 12/28/99 04:44PM TUE Last Five Days 30 6.00 ESPN 12/28/99 07:18PM TUE Last Five Days 30 6.00 ESPN 12/28/99 09:50PM TUE Last Five Days 30 6.00 ESPN 12/28/99 11:36PM TUE Last Five Days 30 6.00 ESPN 12/29/99 06:19PM WED Last Five Days 30 6.00 ESPN 12/29/99 06:49PM WED Last Five Days 30 6.00 ESPN 12/29/99 08:04PM WED Last Five Days 30 6.00 ESPN 12/30/99 04:46PM THU Last Five Days 30 6.00 ESPN 12/30/99 06:46PM THU Last Five Days 30 6.00 ESPN 12/30/99 08:48PM THU Last Five Days 30 6.00 ESPN 12/30/99 10:09PM THU Last Five Days 30 6.00 ESPN 12/31/99 04:06PM FRI Last Five Days 30 6.00 ESPN 12/31/99 04:41 PM FRI Last Five Days 30 6.00 ESPN 12/31/99 08:27PM FRI Last Five Days 30 6.00 ESPN 12/31/99 09: 13PM FRI Last Five Days 30 6.00 ESPN 01/01/00 05:45PM SAT Last Five Days 30 6.00 ESPN 01/01/00 06:48PM SAT Last Five Days 30 6.00 ESPN 01/01/00 09:45PM SAT Last Five Days 30 6.00 ESPN 01/01/00 10:13PM SAT Last Five Days 30 6.00 ESPN 01/01/00 11:56PM SAT Last Five Days 30 6.00 ESPN 01/02/00 04:21 PM SUN Last Five Days 30 6.00 ESPN 01/02/00 05:43PM SUN Last Five Days 30 6.00 ESPN 01/02/00 08:33PM SUN Last Five Days 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE: P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-1073536 Jan 30, 2000 ~'tson' .n. . .. .";: Billirt^"'C" ;"Ie':::;, 'Customer No. -".,.< 12/27/99 - 01/30/00 70159 P.O. Nunibiir Terms'" ; 11186178 Net due in 30 days ,'2:!0' nme',~" Description Length';;; . Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) Subtotal 27 162.00 LIFE 12/27/99 06:58AM MON Last Five Days 30 3.00 LIFE 12/27/99 08:28AM MON Last Five Days 30 3.00 LIFE 12/28/99 06:58AM TUE Last Five Days 30 3.00 LIFE 12/28/99 08:28AM TUE Last Five Days 30 3.00 LIFE 12/29/99 06:58AM WED Last Five Days 30 3.00 LIFE 12/29/99 08:58AM WED Last Five Days 30 3.00 LIFE 12/30/99 07:58AM THU Last Five Days 30 3.00 LIFE 12/30/99 08:58AM THU Last Five Days 30 3.00 LIFE 12/31/99 06:58AM FRI Last Five Days 30 3.00 LIFE 12/31/99 08:58AM FRI Last Five Days 30 3.00 LIFE 01/01/00 07:59AM SAT Last Five Days 30 3.00 LIFE 01/01/00 08:59AM SAT Last Five Days 30 3.00 LIFE 01/02/00 06:59AM SUN Last Five Days 30 3.00 LIFE 01/02/00 07:58AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 LIFE 12/27/99 05:29PM MON Last Five Days 30 3.00 LIFE 12/27/99 07:37PM MON Last Five Days 30 3.00 LIFE 12/27/99 09:37PM MON Last Five Days 30 3.00 LIFE 12/27/99 11:29PM MON Last Five Days 30 3.00 LIFE 12/28/99 04:29PM TUE Last Five Days 30 3.00 LIFE 12/28/99 06:29PM TUE Last Five Days 30 3.00 LIFE 12/28/99 08:29PM TUE Last Five Days 30 3.00 LIFE 12/28/99 10:48PM TUE Last Five Days 30 3.00 LIFE 12/29/99 05:29PM WED Last Five Days 30 3.00 LIFE 12/29/99 07:58PM WED Last Five Days 30 3.00 LIFE 12/29/99 10:09PM WED Last Five Days 30 3.00 LIFE 12/29/99 10:45PM WED Last Five Days 30 3.00 LIFE 12/30/99 04:28PM THU Last Five Days 30 3.00 LIFE 12/30/99 06:29PM THU Last Five Days 30 3.00 LIFE 12/30/99 08:27PM THU Last Five Days 30 3.00 LIFE 12/30/99 10:48PM THU Last Five Days 30 3.00 LIFE 12/31/99 04:35PM FRI Last Five Days 30 3.00 LIFE 12/31/99 06:43PM FRI Last Five Days 30 3.00 LIFE 12/31/99 08:33PM FRI Last Five Days 30 3.00 LIFE 12/31/99 11:02PM FRI Last Five Days 30 3.00 LIFE 01/01/00 05:34PM SAT Last Five Days 30 3.00 LIFE 01/01/00 07:35PM SAT Last Five Days 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-1073536 Jan 30, 2000 5+';:;. CUStomer No~ -' 70159 P.O. Number''';'' Net due in 30 days Description Rate' 5925 HBGW Harrisburg WesVCarlisle (Continued from previous page) LIFE 01/01/00 09:30PM SAT Last Five Days 30 3.00 LIFE 01/01/00 11:32PM SAT Last Five Days 30 3.00 LIFE 01/02/00 04:40PM SUN Last Five Days 30 3.00 LIFE 01/02/00 06:32PM SUN Last Five Days 30 3.00 LIFE 01/02/00 08:02PM SUN Last Five Days 30 3.00 LIFE 01/02/00 09:58PM SUN Last Five Days 30 3.00 Subtotal 29 87.00 USA 12/27/99 06:59AM MON Last Five Days 30 3.00 USA 12/27/99 08:18AM MON Last Five Days 30 3.00 USA 12/28/99 07:29AM TUE Last Five Days 30 3.00 USA 12/28/99 08:17AM TUE Last Five Days 30 3.00 USA 12/29/99 07:29AM WED Last Five Days 30 3.00 USA 12/29/99 08: 18AM WED Last Five Days 30 3.00 USA 12/30/99 07:29AM THU Last Five Days 30 3.00 USA 12/30/99 08:20AM THU Last Five Days 30 3.00 USA 12/31/99 07:29AM FRI Last Five Days 30 3.00 USA 12/31/99 08: 19AM FRI Last Five Days 30 3.00 USA 01/01/00 07:15AM SAT Last Five Days 30 3.00 USA 01/01/00 08: 16AM SAT Last Five Days 30 3.00 USA 01/02/00 06:42AM SUN Last Five Days 30 3.00 USA 01/02/00 07:47AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 USA 12/27/99 05:19PM MON Last Five Days 30 3.00 USA 12/27/99 07:33PM MON Last Five Days 30 3.00 USA 12/27/99 09:45PM MON Last Five Days 30 3.00 USA 12/27/99 10:12PM MON Last Five Days 30 3.00 USA 12/28/99 04:18PM TUE Last Five Days 30 3.00 USA 12/28/99 06:42PM TUE Last Five Days 30 3.00 I USA 12/28/99 08:46PM TUE Last Five Days 30 3.00 USA 12/28/99 10:54PM TUE Last Five Days 30 3.00 USA 12/29/99 06:20PM WED Last Five Days 30 3.00 USA 12/29/99 07:42PM WED Last Five Days 30 3.00 USA 12/29/99 09:20PM WED Last Five Days 30 3.00 USA 12/29/99 11:41PM WED Last Five Days 30 3.00 USA 12/30/99 04:19PM THU Last Five Days 30 3.00 USA 12/30/99 06:41PM THU Last Five Days 30 3.00 USA 12/30/99 08:39PM THU Last Five Days 30 3.00 USA 12/30/99 10:37PM THU Last Five Days 30 3.00 USA 12/31/99 04:20PM FRI Last Five Days 30 3.00 I @omcast@ 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 '.~l ,:: 011:~Sal$S' 'i'Sbn>: Shannon L. Barnes "BiIIlil'Cle 12/27/99 - 01/30/00 K and H Ford Order 11186178 12/20/99 - 01/02/00 5925 Date<:"~^t " -,};;4,!Da'y i {' . - Harrisburg West/Carlisle (Continued from previous page) 12/31/99 06:40PM FRI 12/31/99 09: 16PM FRI 12/31/99 1 0:43PM FRI 01/01/00 05:10PM SAT 01/01/00 07:48PM SAT 01/01/00 09:38PM SAT 01/01/00 11:52PM SAT 01/02/00 04:09PM SUN 01/02/00 06:09PM SUN 01/02/00 07:32PM SUN 01/02/00 10:20PM SUN Desc'ription"'-' -i' HBGW USA USA USA USA USA USA USA USA USA USA USA Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Subtotal Subtotal Harrisburg WesUCarlisle Gross Affidavit Time Charges Page Invoice No. Invoice Date INVOICE 10 INV-1073536 Jan 30, 2000 -CuStomer'No';' ';'0/0:;: 70159 Net due in 30 days "~'Rale0?,~ 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 28 84.00 169 $759.00 $1,770.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. I nvoice Date 11 INV-1073536 Jan 30, 2000 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Customer No. K and H Ford Order Total Non~Affidavit Time Charges @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-1073536 Jan 30, 2000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY l\fD8tesY~Er-0?~"" ts EnQ'{< AiredJ 11186178 3 Dee 27, 1999 Jan 02, 2000 User Daypart 06:00-09:00 HARE CNN 14 14 9.00 126.00 HARE ESPN 14 14 9.00 126.00 HARE LIFE 14 14 3.00 42.00 HARE USA 14 14 3.00 42.00 HBGW CNN 14 14 6.00 84.00 HBGW ESPN 14 14 6.00 84.00 HBGW LIFE 14 14 3.00 44.00 HBGW USA 14 14 3.00 42.00 112 112 588.00 11186178 4 Dee 27,1999 Jan 02, 2000 User Daypart 16:00-24:00 HARE CNN 28 28 9.00 252.00 HARE ESPN 28 27 9.00 243.00 HARE LIFE 28 28 3.00 84.00 HARE USA 28 28 3.00 84.00 HBGW CNN 28 28 6.00 168.00 HBGW ESPN 28 27 6.00 162.00 HBGW LIFE 28 28 3.00 84.00 HBGW USA 28 28 3.00 84.00 224 222 1,161.00 Total Affidavit Time Charges 336 334 $1,749.00 Commercial Summary Totals Spot Id(s) I Title I Retail Unit(s) Network(s) I Total Spots I Total Cost 70159056 I Last Five Days I HARE, HBGW CNN, ESPN, LIFE, USA I 334 I 1,749.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 PhHadelphia, PA 19182 6103449000 INVOICE 13 INV-1073536 Jan 30, 2000 1,770.00 (21.00) 0.00 1,749.00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. INVOICE 14 INV-l073536 Jan 30, 2000 4. 0,00 0.00 0.00 0.00 $ 1,749.00 0,00 0.00 $ 1,749.00 0.00 Balance Due: .' $ 1 749.00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. Involc8Totals~;'~0T1l159' K and H tGiOS$:tlifierchi1g1s:.~~;~J:;f:~~';k':,<;Y< :, INVOICE 15 INV-l073536 Jan 30, 2000 0.00 1,749.00 0.00 0.00 1,749.00 0.00 $ 1 749.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1061984 Oct 31,1999 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 . ., ,:,0'-:;: Advertlsei:",,,' iSales rson:'}> ':Blllln y" Customer No. K and H Ford 09/27/99 - 10/31/99 70159 .:<\>,<+,,'/^' P,O;Number Net due in 30 days ~:i:DescirlpilO;' ,<:<7 Length Rate ~'" ., 5931 HBGE Harrisburg East/Hershey CNN 09/27/99 09:29AM MON Lots of Pick-Ups 30 9.00 CNN 09/27/99 03:56PM MON Lots of Pick-Ups 30 9.00 CNN 09/27/99 09:29PM MON Lots of Pick-Ups 30 9.00 Subtotal 3 27.00 ESPN 09/27/99 09:23AM MON Lots of Pick-Ups 30 9.00 ESPN 09/27/99 03:38PM MON Lots of Pick-Ups 30 9.00 ESPN 09/27/99 05:55PM MON Lots of Pick-Ups 30 9.00 Subtotal 3 27.00 LIFE 09/27/99 09:25AM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 03:26PM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 08:27PM MON Lois of Pick-Ups 30 3.00 Subtotal 3 9.00 USA 09/27/99 09:17AM MON Lots of Pick-Ups 30 3.00 USA 09/27/99 03:48PM MON Lots of Pick-Ups 30 3.00 USA 09/27/99 04:19PM MON Lots of Pick-Ups 30 3.00 Subtotal 3 9.00 Subtotal Harrisburg East/Hershey 12 $72.00 5925 HBGW Harrisburg West/Carlisle CNN 09/27/99 09:29AM MON Lots of Pick-Ups 30 6.00 CNN 09/27/99 03:56PM MON Lots of Pick-Ups 30 6.00 CNN 09/27/99 09:29PM MON Lots of Pick-Ups 30 6.00 Subtotal 3 18.00 ESPN 09/27/99 09:23AM MON Lots of Pick-Ups 30 6.00 ESPN 09/27/99 03:38PM MON Lots of Pick-Ups 30 6.00 ESPN 09/27/99 06:52PM MON Lots of Pick-Ups 30 6.00 Subtotal 3 18.00 LIFE 09/27/99 09:25AM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 03:27PM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 11:59PM MON Lots of Pick-Ups 30 3.00 Subtotal 3 9.00 USA 09/27/99 09:17AM MON Lots of Pick-Ups 30 3.00 @omcast@ 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 <:' Description ,';','Advorfiiiilr,0,;ij;Jj;y K and H Ford O~Null1biii'-"; 11166731 Retail;"f;"NtW~;:f-;;i';;;~" 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) USA 09/27/99 03:48PM MON USA 09/27/99 04:19PM MON BlllinC'le 09/27/99 - 10/31/99 "i,''''''?';P .0. NlImbtir, Lots of Pick-Ups Lots of Pick~Ups Subtotal Subtotal Harrisburg West/Carlisle Page Invoice No. Invoice Date INVOICE 2 INV-1061984 Oct 31, 1999 ""ClrsfometNo. 70159 .'Terms . Net due in 30 days R<ite'\; 30 3.00 30 3.00 4 12.00 13 $57.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-l061984 Oct 31,1999 Elillin ',{'L Custtimerj;.jo."~:; 09/27/99 - 10/31/99 10/11/99 -10/24/99 Net due in 30 days Reta:il~;s'z '7,~;D.i; Day "De~liptionE~,;~~:c ' ~(en~;; . '"Rate .. 5931 HBGE Harrisburg East/Hershey CNN 10/11/99 07:30AM MON Millenium Edition 30 9.00 CNN 10/12/99 07:34AM TUE Mil1enium Edition 30 9.00 CNN 10/12/99 08:56AM TUE Millenium Edition 30 9.00 CNN 10/13/99 08:30AM WED MiIlenium Edition 30 9.00 CNN 10/14/99 08:28AM THU MilIenium Edition 30 9.00 CNN 10/15/99 06:30AM FRI Mil1enium Edition 30 9.00 CNN 10/17/99 08:56AM SUN Millenium Edition 30 9.00 CNN 10/18/99 07:31AM MON R-1 MiIlenium Edition 30 9.00 CNN 10/19/99 06:31AM TUE R.1 MilIenium Edition 30 9.00 CNN 10/20/99 08:31AM WED R-1 Millenium Edition 30 9.00 CNN 10/21/99 07:33AM THU R~1 Millenium Edition 30 9.00 CNN 10/22/99 06:29AM FRI R-1 MilIenium Edition 30 9.00 CNN 10/23/99 07:29AM SAT R-1 Mi1Ienium Edition 30 9.00 CNN 10/24/99 06:29AM SUN R.1 Millenium Edition 30 9.00 Subtolal 14 126.00 CNN 10/11/99 04:59PM MON Millenium Edition 30 9.00 CNN 10/11/99 10:00PM MON Millenium Edition 30 9.00 CNN 10/12/99 04:59PM TUE Millenium Edition 30 9.00 CNN 10/12/99 09:59PM rUE MilIenium Edition 30 9.00 CNN 10/13/99 06:26PM WED MiIlenium Edition 30 9.00 CNN 10/13/99 09:59PM WED Millenium Edition 30 9.00 CNN 10/14/99 05:57PM THU Millenium Edition 30 9.00 CNN 10/14/99 09:59PM THU Millenium Edition 30 9.00 CNN 10/15/99 04:59PM FRI Millenium Edition 30 9.00 CNN 10/15/99 09:59PM FRI Millenium Edition 30 9.00 CNN 10/16/99 06:59PM SAT Millenium Edition 30 9.00 CNN 10/16/99 10:58PM SAT Millenium Edition 30 9.00 CNN 10/17/99 04:29PM SUN MilIenium Edition 30 9.00 CNN 10/17/99 08:29PM SUN Mil1enium Edition 30 9.00 CNN 10/18/99 04:58PM MON R-1 Millenium Edition 30 9.00 CNN 10/18/99 10:33PM MON R-1 Millenium Edition 30 9.00 CNN 10/19/99 05:58PM TUE R-1 Millenium Edition 30 9.00 CNN 10/19/99 09:31 PM TUE R-1 Millenium Edition 30 9.00 CNN 10/20/99 04:29PM WED R~1 Miffenium Edition 30 9.00 CNN 10/20/99 08:27PM WED R-1 Millenium Edition 30 9.00 CNN 10/21/99 04:29PM THU R-1 MilIenium Edition 30 9.00 CNN 10/21/99 07:57PM THU R-1 Millenium Edition 30 9.00 CNN 10/22/99 04:59PM FRI R-1 Millenium Edition 30 9.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1061984 Oct31,1999 Il"ay Descr;pi!on .' >~~;rRate~~-"- 5931 HBGE Harrisburg East/Hershey (Continued from previous page) CNN 10/22/99 09:58PM FRI R-1 MilIenium Edition 30 9.00 CNN 10/23/99 04:58PM SAT R-1 Millenium Edition 30 9.00 CNN 10/23/99 08:29PM SAT R-1 Millenium Edition 30 9.00 CNN 10/24/99 06:58PM SUN R-1 Millenium Edition 30 9.00 CNN 10/24/99 10:59PM SUN R-1 MilIenium Edition 30 9.00 Subtotal 29 261.00 ESPN 10/11/99 08:23AM MON MiJlenium Edition 30 9.00 ESPN 10/12/99 08:23AM TUE Millenium Edition 30 9.00 ESPN 10/13/99 08:42AM WED Millenium Edition 30 9.00 ESPN 10/14/99 08: 19AM THU Millenium Edition 30 9.00 ESPN 10/15/99 06: 19AM FRI Millenium Edition 30 9.00 ESPN 10/16/99 08:13AM SAT Millenium Edition 30 9.00 ESPN 10/17/99 08:43AM SUN Millenium Edition 30 9.00 ESPN 10/18/99 07:22AM MON R-1 Millenium Edition 30 9.00 ESPN 10/19/99 06:20AM TUE R-1 Millenium Edition 30 9.00 ESPN 10/20/99 08:19AM WED R-1 Millenium Edition 30 9.00 ESPN 10/21/99 07:18AM THU R-1 MilIenium Edition 30 9.00 ESPN 10/22/99 06: 18AM FRI R-1 Millenium Edition 30 9.00 ESPN 10/23/99 07:16AM SAT R~1 Millenium Edition 30 9.00 ESPN 10/24/99 06:27AM SUN R-1 Millenium Edition 30 9.00 Subtotal 14 126.00 ESPN 10/11/99 05:10PM MON Millenium Edition 30 9.00 ESPN 10/11/99 08:23PM MON Millenium Edition 30 9.00 ESPN 10/12/99 04:46PM TUE Millenium Edition 30 9.00 ESPN 10/13/99 04:40PM WED Mi11enium Edition 30 9.00 ESPN 10/13/99 06:48PM WED Millenium Edition 30 9.00 ESPN 10/14/99 04:33PM THU MilIenium Edition 30 9.00 ESPN 10/14/99 05:03PM THU Millenium Edition 30 9.00 ESPN 10/15/99 04:29PM FRI Millenium Edition 30 9.00 ESPN 10/15/99 04:55PM FRI MilIenium Edition 30 9.00 ESPN 10/15/99 06:42PM FRI Millenium Edition 30 9.00 ESPN 10/18/99 04:42PM MON R-1 Millenium Edition 30 9.00 ESPN 10/18/99 08:50PM MON R-1 Millenium Edition 30 9.00 ESPN 10/19/99 04:10PM TUE R.1 Millenium Edition 30 9.00 ESPN 10/19/99 04:47PM TUE R-1 MiIlenium Edition 30 9.00 ESPN 10/19/99 05:43PM TUE R-1 MiUenium Edition 30 9.00 ESPN 10/20/99 04:12PM WED R.1 Millenium Edition 30 9.00 ESPN 10/20/99 04:43PM WED R-1 MilIenium Edition 30 9.00 ESPN 10/20/99 05:43PM WED R-1 Millenium Edition 30 9.00 "Li~?'~<CustomfK. 70159 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1061984 Oct31,1999 "/;1JvSales :''',,' 'ryC.. -"siln';' Cl.lstomerNo; rson,,]:-'> ',,','" .. K and H Ford Shannon L. Barnes 09/27/99 - 10/31/99 70159 "/!;F': ':"\'i~"/P'><"0ilfiEkpi;Z.' Jf:~i"~~' ~' ~;'kS~rs'Co~tf..Cf Dlltes ^-:P.O. "Terms: )':>'- Ortler. Number -,'","".",YM ',' "" 11178631 10/11/99 - 10/24/99 Net due in 30 days Descnlltion' , 'Length'i"^ ....~ 'Rate^ 5931 ESPN 10/21/99 05:13PM THU R-1 MilIenium Edition 30 9.00 ESPN 10/22/99 04:55PM FRI R-1 Millenium Edition 30 9.00 ESPN 10/22/99 05:50PM FRI R-1 Millenium Edition 30 9.00 ESPN 10/24/99 04:08PM SUN R-1 Millenium Edition 30 9.00 ESPN 10/24/99 04:58PM SUN R~1 Millenium Edition 30 9.00 Subtotal 23 207.00 LIFE 10/11/99 07:58AM MON MiIlenium Edition 30 3.00 LIFE 10/12/99 07:58AM TUE Millenium Edition 30 3.00 LIFE 10/13/99 08:28AM WED Millenium Edition 30 3.00 LIFE 10/14/99 08:28AM THU Millenium Edition 30 3.00 LIFE 10/15/99 06:58AM FRI MiIlenium Edition 30 3.00 LIFE 10/16/99 07:59AM SAT Millenium Edition 30 3.00 LIFE 10/17/99 08:59AM SUN Millenium Edition 30 3.00 LIFE 10/18/99 07:58AM MON R-1 Mi1Ienium Edition 30 3.00 LIFE 10/19/99 06:58AM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 08:28AM WED R-1 Millenium Edition 30 3.00 LIFE 10/21/99 07:58AM THU R-1 MilIenium Edition 30 3.00 LIFE 10/22/99 06:58AM FRI R~1 Millenium Edition 30 3.00 LIFE 10/23/99 07:59AM SAT R-1 Millenium Edition 30 3.00 LIFE 10/24/99 06:59AM SUN R-1 MiIlenium Edition 30 3.00 Subtotal 14 42.00 LIFE 10/11/99 04:58PM MON Millenium Edition 30 3.00 LIFE 10/11/99 11:27PM MON Millenium Edition 30 3.00 LIFE 10/12/99 04:58PM TUE Millenium Edition 30 3.00 LIFE 10/12/99 06:29PM TUE Millenium Edition 30 3.00 LIFE 10/13/99 05:29PM WED Millenium Edition 30 3.00 LIFE 10/13/99 11:25PM WED Milienium Edition 30 3.00 LIFE 10/14/99 05:29PM THU MilIenium Edition 30 3.00 LIFE 10/14/99 06:29PM THU Millenium Edition 30 3.00 LIFE 10/15/99 04:59PM FRI Milienium Edition 30 3.00 LIFE 10/15/99 06:58PM FRI Millenium Edition 30 3.00 LIFE 10/16/99 07:01 PM SAT Millenium Edition 30 3.00 LIFE 10/16/99 10:00PM SAT Milienium Edition 30 3.00 LIFE 10/17/99 10:58PM SUN MiIlenium Edition 30 3.00 LIFE 10/17/99 11:25PM SUN Millenium Edition 30 3.00 LIFE 10/18/99 04:58PM MON R-1 Milienium Edition 30 3.00 LIFE 10/18/99 07:58PM MON R-1 Milienium Edition 30 3.00 LIFE 10/19/99 05:29PM TUE R-1 MiIlenium Edition 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1061984 Oct 31,1999 ~.'Billin C Ie :'~{{f,~:c:Ofitbmer No~' 09/27/99 -10/31/99 70159 P.ci:N(;iiI~r ' :.:'tt',Terms' ... 7", 10/11/99 - 10/24/99 Net due in 30 days _'/;~Yi~:Date,:,t~:. DescrlPir6'ii"i':;;. '""'Leniltli;" '.,Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) LIFE 10/19/99 10:03PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 04:29PM WED R-1 MilIenium Edition 30 3.00 LIFE 10/20/99 04:58PM WED R-1 MilIenium Edition 30 3.00 LIFE 10/21/99 04:29PM THU R-1 MHlenium Edition 30 3.00 LIFE 10/21/99 05:29PM THU R-1 Miltenium Edition 30 3.00 LIFE 10/22/99 04:28PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/22/99 04:57PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/23/99 04:21 PM SAT R-1 Millenium Edition 30 3.00 j LIFE 10/23/99 11:59PM SAT R-1 Millenium Edition 30 3.00 : LIFE 10/24199 07:02PM SUN R-1 Millenium Edition 30 3.00 i , LIFE 10/24/99 07:59PM SUN R-1 Millenium Edition 30 I 3.00 , Subtotal 29 ~i USA 10/11/99 07:59AM MON MiJlenium Edition 30 3.00 ; USA 10/12/99 07:59AM TUE Millenium Edition 30 3.00 , USA 10/13/99 08:19AM WED MiIlenium Edition 30 3.00 USA 10/14/99 08:19AM THU Millenium Edition 30 3.00 ' USA 10/15/99 06:59AM FRI MilIenium Edition 30 3.00 USA 10/16/99 08:29AM SAT Millenium Edition 30 3.00 USA 10/17/99 08:16AM SUN Millenium Edition 30 3.00 USA 10/18/99 07:59AM MON R-1 Milleniurn Edition 30 3.00 ' USA 10/19/99 06:59AM TUE R-1 Millenium Edition 30 3.00 I USA 10/20/99 08:18AM WED R-1 Millenium Edition 30 3.00 ! USA 10/21/99 07:29AM THU R-1 Millenium Edition 30 3.00 ; USA 10/22/99 06:59AM FRI R-1 Millenium Edition 30 3.00 , USA 10/23/99 07:59AM SAT R-1 Millenium Edition 30 3.00 \ USA 10/24/99 06:46AM SUN R-1 Millenium Edition 30 3.00 . Subtotal 14 42.00 : USA 10/11/99 04:17PM MON Millenium Edition 30 3.00 , USA 10/11/99 07:41PM MON Millenium Edition 30 3.00 USA 10/12/99 05: 19PM TUE Millenium Edition 30 3.00 , USA 10/12/99 06:18PM TUE Millenium Edition 30 3.00 USA 10/13/99 04:19PM WED Millenium Edition 30 3.00 USA 10/13/99 05:21 PM WED Millenium Edition 30 3.00 USA 10/14/99 04:19PM THU Milfenium Edition 30 3.00 USA 10/14/99 06:22PM THU MiIlenium Edition 30 3.00 USA 10/15/99 04:18PM FRI Millenium Edition 30 3.00 USA 10/15/99 05:22PM FRI Millenium Edition 30 3.00 USA 10/17/99 12:16AM SUN Millenium Edition 30 3.00 USA 10/18/99 04:20PM MON R-1 Millenium Edition 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-1061984 Oct31,1999 ::-",'Billi C Ie ;;' Ctistomeor N'62":' 09/27/99 - 10/31/99 70159 ,-;i':;c'b'~bcid, D~iesl~~~':~~' ;",:;'~'-Terms:'~~N~~: 11178631 Net due in 30 days -.',o:"Tim'e Description '--- L'(<,~,o, -'Length"', '(Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) USA 10/18/99 05:22PM MON R-1 Millenium Edition 30 3.00 USA 10/19/99 05: 19PM TUE R-1 Millenium Edition 30 3.00 USA 10/19/99 06:18PM TUE R-1 Mi11enium Edition 30 3.00 USA 10/20/99 04:17PM WED R-1 Millenium Edition 30 3.00 USA 10/21/99 04:17PM THU R-1 Millenium Edition 30 3.00 USA 10/21/99 05:19PM THU R-1 Millenium Edition 30 3.00 USA 10/22/99 04:19PM FRI R.1 Millen/urn Edition 30 3.00 USA 10/24/99 04:27PM SUN R-1 Mi11enium Edition 30 3.00 Subtotal 20 60.00 Subtotal Harrisburg EasUHershey 157 $951.00 5925 HBGW Harrisburg West/Carlisle CNN 10/11/99 07:30AM MON Millenium Edition 30 6.00 CNN 10/12/99 07:34AM TUE Miltenium Edition 30 6.00 CNN 10/13/99 08:30AM WED MiIlenium Edition 30 6.00 CNN 10/14/99 08:28AM THU Millenium Edition 30 6.00 CNN 10/15/99 06:30AM FRI Millenium Edition 30 6.00 CNN 10/16/99 06:30AM SAT Millenium Edition 30 6.00 CNN 10/17/99 08:56AM SUN Millenium Edition 30 6.00 CNN 10/18/99 07:31AM MON R-1 Millenium Edition 30 6.00 CNN 10/19/99 06:31AM TUE R.1 Millenium Edition 30 6.00 CNN 10/20/99 08:31AM WED R-1 Millenium Edition 30 6.00 CNN 10/21/99 07:33AM THU R-1 Millenium Edition 30 6.00 CNN 10/22/99 06:29AM FRI R.1 Millenium Edition 30 6.00 CNN 10/23/99 07:29AM SAT R-1 MilIenium Edition 30 6.00 CNN 10/24/99 06:29AM SUN R-1 MilIenium Edition 30 6.00 Subtotal 14 84.00 CNN 10/11/99 04:59PM MON Millenium Edition 30 6.00 , CNN 10/11/99 08:32PM MON Millenium Edition 30 6.00 CNN 10/12/99 04:59PM TUE MilIenium Edition 30 6.00 CNN 10/12/99 09:31PM TUE Millenium Edition 30 6.00 CNN 10/13/99 06:25PM WED Millenium Edition 30 6.00 i 30 I CNN 10/13/99 09:58PM WED Millenium Edition 6.00 l ~ CNN 10/14/99 05:58PM THU Millenium Edition 30 6.00 I CNN 10/14/99 09:59PM THU Millenium Edition 30 6.00 CNN 10/15/99 04:58PM FRI MiIlenium Edition 30 6.00 CNN 10/15/99 09:58PM FRI MiIlenium Edition 30 6.00 CNN 10/16/99 06:58PM SAT Millenium Edition 30 6.00 CNN 10/16/99 10:58PM SAT Millenium Edition 30 6.00 . @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. I nvoice Date 8 INV-l061984 Oct 31, 1999 Sales Customer NG:>~ Shannon L. Barnes 70159 ." ',Teims",~~' Net due in 30 days .~0:ifTime Day'" 0:/De:5Crlptlon' , '''v Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 10/17/99 04:29PM SUN Millenium Edition 30 6.00 CNN 10/17/99 07:58PM SUN MiUenium Edition 30 6.00 CNN 10/18/99 04:58PM MON R-1 Millenium Edition 30 6.00 CNN 10/18/99 10:33PM MON R-1 Millenium Edition 30 6.00 CNN 10/19/99 05:58PM TUE R-1 Millenium Edition 30 6.00 CNN 10/19/99 09:31PM TUE R-1 Millenium Edition 30 6.00 CNN 10/20/99 04:29PM WED R~1 Millenium Edition 30 6.00 CNN 10/20/99 08:27PM WED R-1 Millenium Edition 30 6.00 CNN 10/21/99 04:29PM THU R~1 Millenium Edition 30 6.00 CNN 10/21/99 07:57PM THU R-1 MiIlenium Edition 30 6.00 CNN 10/22/99 04:59PM FRI R-1 Mi1Ienium Edition 30 6.00 CNN 10/22/99 08:27PM FRI R-1 Millenium Edition 30 6.00 CNN 10/23/99 04:58PM SAT R-1 Millenium Edition 30 6.00 CNN 10/23/99 08:29PM SAT R-1 Millenium Edition 30 6.00 CNN 10/24/99 06:59PM SUN R-1 Millenium Edition 30 6.00 CNN 10/24/99 10:59PM SUN R.1 Millenium Edition 30 6.00 Sublolal 29 174.00 ESPN 10/11/99 08:23AM MON MiJlenium Edition 30 6.00 ESPN 10/12/99 08:23AM TUE Millenium Edition 30 6.00 ESPN 10/13/99 08:42AM WED Millenium Edition 30 6.00 ESPN 10/14/99 08: 19AM THU Millenium Edition 30 6.00 ESPN 10/15/99 06: 19AM FRI Millenium Edition 30 6.00 ESPN 10/16/99 08:13AM SAT Millenium Edition 30 6.00 ESPN 10/17/99 08:43AM SUN MiIlenium Edition 30 6.00 ESPN 10/18/99 07:22AM MON R-1 Millenium Edition 30 6.00 ESPN 10/19/99 06:20AM TUE R-1 Millenium Edition 30 6.00 ESPN 10/20/99 08:19AM WED R-1 Millenium Edition 30 6.00 ESPN 10/21/99 07:18AM THU R-1 Millenium Edition 30 6.00 ESPN 10/22/99 06:18AM FRI R~1 MilIenium Edition 30 6.00 ESPN 10/23/99 07:16AM SAT R-1 Millenium Edition 30 6.00 ESPN 10/24/99 06:27AM SUN R-1 Millenium Edition 30 6.00 Subtotal 14 84.00 ESPN 10/11/99 05:10PM MON Millenium Edition 30 6.00 ESPN 10/11/99 08:50PM MON MiIlenium Edition 30 6.00 ESPN 10/12/99 04:46PM TUE MWenium Edition 30 6.00 ESPN 10/13/99 05:46PM WED Millenium Edition 30 6.00 ESPN 10/13/99 11:18PM WED MilIenium Edition 30 6.00 ESPN 10/14/99 05:49PM THU Millenium Edition 30 6.00 I ESPN 10/14/99 09:02PM THU Millenium Edition 30 6.00 \ @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-l061984 Oct 31,1999 . ',';Billin ~,j:;?~;:?tCustOmer No. . <." 09/27/99 - 10/31/99 70159 p;O; Net due in 30 days Reiail '~2S:',"De~ciipticin :'31;Lenliti1i!\1' ",>p' Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) ESPN 10/14/99 10:30PM THU Millenium Edition 30 6.00 ESPN 10/15/99 04:55PM FRI Millenium Edition 30 6.00 ESPN 10/15/99 10:18PM FRI Millenium Edition 30 6.00 ESPN 10/15/99 11:44PM FRI Millenium Edition 30 6.00 ESPN 10/16/99 05:51 PM SAT Millenium Edition 30 6.00 ESPN 10/18/99 04:42PM MON R-1 Millenium Edition 30 6.00 ESPN 10/18/99 08:51 PM MON R-1 Millenium Edition 30 6.00 ESPN 10/19/99 04:10PM TUE R-1 MilIenium Edition 30 6.00 ESPN 10/19/99 05:43PM TUE R-1 Millenium Edition 30 6.00 ESPN 10/19/99 08:53PM TUE R~1 Millenium Edition 30 6.00 ESPN 10/20/99 04:12PM WED R-1 Millenium Edition 30 6.00 ESPN 10/20/99 04:43PM WED R.1 Millenium Edition 30 6.00 ESPN 10/20/99 05:43PM WED R-1 Millenium Edition 30 6.00 ESPN 10/21/99 05:12PM THU R-1 Mi1Ienium Edition 30 6.00 ESPN 10/22/99 04:20PM FRI R-1 Millenium Edition 30 6.00 ESPN 10/22/99 04:55PM FRI R-1 Millenium Edition 30 6.00 ESPN 10/24/99 04:58PM SUN R-1 Millenium Edition 30 6.00 Subtotal 24 144.00 LIFE 10/11/99 07:58AM MON Millenium Edition 30 3.00 LIFE 10/12/99 07:58AM TUE Millenium Edition 30 3.00 LIFE 10/13/99 08:28AM WED Millenium Edition 30 3.00 LIFE 10/14/99 08:28AM THU Millenium Edition 30 3.00 LIFE 10/15/99 06:58AM FRI Millenium Edition 30 3.00 LIFE 10/16/99 07:59AM SAT MiIlenium Edition 30 3.00 LIFE 10/17/99 08:59AM SUN Millenium Edition 30 3.00 LIFE 10/18/99 07:58AM MON R-1 Millenium Edition 30 3.00 LIFE 10/19/99 06:58AM TUE R-1 Millenium Edition 30 3.00 I LIFE 10/20/99 08:28AM WED R-1 Millenium Edition 30 3.00 LIFE 10/21/99 07:58AM THU R-1 Millenium Edition 30 3.00 I LIFE 10/22/99 06:58AM FRI R~1 Millenium Edition 30 3.00 LIFE 10/23/99 07:59AM SAT R.1 MilIenium Edition 30 3.00 : Subtotal 13 39.00 : LIFE 10/11/99 04:58PM MON MiI1enium Edition 30 3.00 : LIFE 10/11/99 09:26PM MON Millenium Edition 30 3.00 LIFE 10/12/99 04:58PM TUE Millenium Edition 30 3.00 LIFE 10/12/99 10:48PM TUE Millenium Edition 30 3.00 : LIFE 10/13/99 05:29PM WED Millenium Edition 30 3.00 LIFE 10/13/99 11:25PM WED Millenium Edition 30 3.00 ! @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 10 INV-l061984 Oct 31, 1999 SaleS ",> C COStolTler K and H Ford Shannon L. Barnes 70159 , c'~ritn;bf ti~f~~?4. ' ,tyip.(): Number:;; 11178631 10/11/99 - 10/24/99 Net due in 30 days Retatl .j::g;;' DaY"'i< '..;., ,0' '. Desdripti"ri"T' JjY(ength 'Ral" 5925 HBGW Harrisburg WesUCarlisle LIFE 10/14/99 06:29PM THU Millenium Edition 30 3.00 LIFE 10/14/99 11:59PM THU Millenium Edition 30 3.00 LIFE 10/15/99 04:58PM FRI Millenium Edition 30 3.00 LIFE 10/15/99 11:58PM FRI Millenium Edition 30 3.00 LIFE 10/16/99 10:00PM SAT Millenium Edition 30 3.00 LIFE 10/16/99 11:00PM SAT Millenium Edition 30 3.00 LIFE 10/17/99 05:21 PM SUN Millenium Edition 30 3.00 LIFE 10/17/99 11:57PM SUN Millenium Edition 30 3.00 LIFE 10/18/99 04:58PM MON R-1 MiI1enium Edition 30 3.00 LIFE 10/18/99 08:25PM MON R-1 Millenium Edition 30 3.00 LIFE 10/19/99 05:29PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/19/99 10:03PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 04:29PM WED R-1 MilIenium Edition 30 3.00 LIFE 10/20/99 05:29PM WED R-1 MiI1enium Edition 30 3.00 LIFE 10/21/99 04:29PM THU R-1 Millenium Edition 30 3.00 LIFE 10/21/99 07:58PM THU R~1 Millenium Edition 30 3.00 LIFE 10/22/99 04:57PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/22/99 08:25PM FRI R-1 MiI1enium Edition 30 3.00 LIFE 10/23/99 04:21 PM SAT R.1 Millenium Edition 30 3.00 LIFE 10/23/99 08:29PM SAT R-1 Millenium Edition 30 3.00 LIFE 10/24/99 06:30PM SUN R-1 Millenium Edition 30 3.00 LIFE 10/24/99 10:59PM SUN R-1 MilIenjum Edition 30 3.00 Subtotal 29 87.00 USA 10/11/99 07:59AM MON Millenium Edition 30 3.00 USA 10/12/99 07:59AM TUE MiIlenium Edition 30 3.00 USA 10/13/99 08:19AM WED MiIlenium Edition 30 3.00 USA 10/14/99 08: 19AM THU Millenium Edition 30 3.00 USA 10/15/99 06:59AM FRI Millenium Edition 30 3.00 USA 10/16/99 08:29AM SAT Millenium Edition 30 3.00 USA 10/17/99 08:16AM SUN Millenium Edition 30 3.00 USA 10/18/99 07:59AM MON R-1 Millenium Edition 30 3.00 USA 10/19/99 06:59AM TUE R-1 Millenium Edition 30 3.00 I USA 10/20/99 08:18AM WED R-1 Millenium Edition 30 3.00 I USA 10/21/99 07:29AM THU R.1 Millenium Edition 30 Jl USA 10/22/99 06:59AM FRI R-1 Millenium Edition 30 USA 10/23/99 07:59AM SAT R-1 Millenium Edition 30 3.00 USA 10/24/99 06:46AM SUN R-1 Millenium Edition 30 3.00 Subtotal 14 42.00 i USA 10/11/99 05:20PM MON Millenlum Edition 30 3.00 . @omcast@ 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 K and H Ford Shannon L. Barnes . '-~i+~<~Tii:Co~CtYD~t~l, 11178631 10/11/99 - 10/24/99 ',_' _,_.,' '<>, _.'_ '_.C..'. ,';;Data;;i; RetaW:::;:2fNtWiic~:t;;iliL\~l#Y;;~'~ 5925 HBGW Harrisburg WesVCarlisle (Continued from previous page) USA 10/11/99 07:41PM MON USA 10/12/99 05:19PM TUE USA 10/12/99 08:16PM TUE USA 10/13/99 06:20PM WED USA 10/13/99 09:42PM WED USA 10/14/99 06:22PM THU USA 10/14/99 06:48PM THU USA 10/15/99 05:22PM FRI USA 10/15/99 10:02PM FRI USA 10/17/99 11:44PM SUN USA 10/18/99 05:22PM MON USA 10/18/99 06:20PM MON USA 10/19/99 04:21 PM TUE USA 10/19/99 06:18PM TUE USA 10/19/99 09:05PM TUE USA 10/19/99 10:36PM TUE USA 10/20/99 04:17PM WED USA 10/20/99 05:21 PM WED USA 10/21/99 04:17PM THU USA 10/21/99 05:19PM THU USA 10/22/99 04:19PM FRI USA 10/22/99 05:20PM FRI USA 10/24/99 04:27PM SUN USA 10/24/99 11:44PM SUN INVOICE Page Invoice No. Invoice Date 11 INV-1061984 Oct 31,1999 :'-t'n~iS'Biilil{--C 09/27/99 - 10/31/99 P;d:Ni.m~jl)is~3' ',C",' t:ustom'er'No. 70159 DesCriptio" "iRate':i' 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 25 75.00 162 $729.00 $1,809.00 Millenium Edition Millenium Edition Millenium Edition MilIenium Edition Millenium Edition Millenium Edition Millenium Edition Mil1enium Edition Millenium Edition Millenlum Edition R-1 Millenium Edition R~1 Millenium Edition R-1 MiIlenium Edition R-1 Millenium Edition R-1 Millenium Edition R~ 1 Millenium Edition R-1 Millenium Edition R-1 Millenium Edition R~1 MiIlenium Edition R-1 Millenium Edition R-1 Millenium Edition R-1 MiIlenium Edition R-1 Millenium Edition R-1 Millenium Edition Subtotal Subtotal Harrisburg WesUCarlisle Gross Affidavit Time Charges @omcast@ 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 See below :~~~k",j;Non;Affjdiivlt.,nm9Cha :R;;laWUnii"N'e~i1<" DeScri'lori'~" Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 INVOICE 12 INV-1061984 Oct 31, 1999 " . pf Pi Customer No: < Total Non-Affidavit Time Charges Order ~',"-- 11119138 lnHse"MiIlenium Edition" NonMDiscountable Total: Total Other Char es 70159 ::j'Toialcosf ';-~Total--COst!,%:~~-<' 300.00 300.00 $300.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 13 INV-1061984 Oct31,1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY 'ofdered : :J\ir'eil"" 11166731 3 6A-MID 2DP Rotator HBGE CNN 3 3 9.00 27.00 HBGE ESPN 3 3 9.00 27.00 HBGE LIFE 3 3 3.00 9.00 HBGE USA 3 3 3.00 9.00 HBGW CNN 3 3 6.00 18.00 HBGW ESPN 3 3 6.00 18.00 HBGW LIFE 3 3 3.00 9.00 HBGW USA 3 3 3.00 9.00 24 24 126.00 11178631 Oct 11,1999 Oct 24, 1999 User Dayparl 06:00-09:00 HBGE CNN 14 14 9.00 126.00 HBGE ESPN 14 14 9.00 126.00 HBGE LIFE 14 14 3.00 42.00 HBGE USA 14 14 3.00 42.00 HBGW CNN 14 14 6.00 84.00 HBGW ESPN 14 14 6.00 84.00 HBGW LIFE 14 13 3.00 39.00 HBGW USA 14 14 3.00 42.00 112 111 585.00 11178631 2 Oct 11, 1999 Oct 24, 1999 User Dayparl 16:00-24:00 HBGE CNN 28 28 9.00 252.00 HBGE ESPN 28 23 9.00 207.00 HBGE LIFE 28 28 3.00 84.00 HBGE USA 28 20 3.00 60.00 HBGW CNN 28 28 6.00 168.00 HBGW ESPN 28 24 6.00 144.00 HBGW LIFE 28 28 3.00 84.00 HBGW USA 28 25 3.00 75.00 224 204 1,074.00 Total Affidavit Time Charges 360 339 $1,785.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 14 INV-l061984 Oct 31,1999 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Commercial Summary Tolals Spot Id(s) Title Retail Unit(s) Network(s) Total Spots Total Cost 70159049 Lots of Pick-Ups HBGE, HBGW CNN, ESPN, LIFE, USA 24 126.00 70159050 Millenium Edition HBGE, HBGW CNN,ESPN,L1FE,USA 156 816.00 70159051 R-1 Millenium Edition HBGE, H8GW CNN, ESPN, LIFE, USA 159 843.00 Other Totlll:" $ ''''',""" "-'-~,:f:0;'+f\""" $ $ $ 1,809.00 (24.00) 300.00 2,085.00 @omcast@ Page Invoice No. I nvoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. INVOICE 15 INV-1061984 Oct 31, 1999 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. INVOICE 16 INV-1061984 Oct31,1999 1 785.00 0.00 0.00 0.00 0.00 1,785.00 0.00 300.00 2,085.00 0.00 $ 2 085.00 @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Ord'~r :' -',' <S~le-s-' ,,' "rshn~:: r~?t}J 11119138 :<f,f"f RetaltUillfNetW6tk PRAD Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Bon:?:;, See below Non~Discountable Total: Total Other Char es INVOICE 1 INV-1068983 Nov 28, 1999 ci.Stome"-No: 70159 'C7z'-ytotal.cosr,i'Z 300.00 300.00 $300.00 @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY INVOICE 2 INV-1068983 Nov 28, 1999 0.00 0.00 300.00 300.00 c, @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. INVOICE 3 INV-1068983 Nov 28, 1999 GroSs 0.00 0.00 0.00 0.00 $ 0.00 0.00 300.00 $ 300.00 0.00 $ 300.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. INVOICE 4 INV-1068983 Nov 28, 1999 0.00 0.00 0.00 0.00 0.00 $ 0.00 0.00 300.00 $ 300.00 0.00 $ 300.00 e I >- Cl~ 8: u l~"-; ~)~: ;;~[? u... l1- o , ,<-,- ~ -~'^'-'.' i " u i; :i n !' i F;' 'I ~i L fi !'j rj i' l\ Cl C ~~ ~,;<! ~ ~ ~ 8 fi ~ ~ o Vi vj ~ ~ .~ ~ & ~ ..:::! >- t-; L.. ::;c:( ;:!~ ~E>= ~<.(o .- ...' ::-~ r.L~Z- . ...JU ,:20... ~ (.) (L C:) u u; C'; c:) C) ~" _ ~_~~,. w'c,'~; "' " 'w k..--,.. "",,",",0 ~~"'<I~~-J ''''-.-, SHERIFF'S RETURN - NOT FOUND CASE NO: 2000-08676 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND RADIUS COMMUNICATIONS ET AL VS K & H FORD INC R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named defendant, DEFENDANT K & H FORD INC but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , K & H FORD INC DEFENDANT IS 'NO LONGER IN BUSINESS AT ADDRESS STATED, NO RESPONSE FROM CORRINE BRACEY, PRIOR TO EXPIRATION DATE OF 1/18/01 Sheriff's Cogts: Docketing Service Not Found Return Surcharge 18.00 6.20 5.00 10.00 .00 39.20 S~ . ~/? ~/- R. Tomas Kline .. Sheriff of Cumberland County GORDON & WEINBERG, P.C. 02/06/2001 Sworn and subscribed to before me this . '. 1:1- l-c- day Of~ (}...g-o/ A.D. Q'-;f' t2 Ivt.d P'"1 ~ Pr onotary - , _ "'" ,c"",~"-,, . GORDON & WEINBERG, P.C, BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Radius Communications a/k/a Comcast: P.O. Box 2651 West ChesLer, PA 19380 vs. COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO.Co- f'(",7b COlc-r-~ K & H Ford, Inc. 6320 Carlisle Pike Mechanicsburg, PA 17055 NOTICE II I YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST .~ CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LE~ HELP. COURT ADMINISTRATOR CUMBERLAND COUNTY COURT HOUSE,4TH FLOOR 1 COURTHOUSE SQUARE CARLISLE ,PA 17013-3387 717-240-6200 TRUe COPY FROM RECORD In Testimony Wbereof. I here unto. my IlInd Iiiftd the ~saId ~at CarUeIt.Pa. '- ~.t- .~~ l~ , ..1; , "j. ~ . ,'-~ -"~ u " GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Radius Communications a/k/a Comcast: P.O. Box 2651 West Chester, PA 19380 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. vs. K & H Ford, Inc. 6320 Carlisle Pike Mechanicsburg, FA 17055 COMPLAINT IN CIVIL ACTION 1. At the special instance and request of the defendant(s), plaintiff sold and delivered to the defendant(s) merchandise and services, on the dates, of the kinds, in the amounts and for the prices set forth in a true and correct copy of plaintiff's books of original entry attached hereto, made part hereof, and marked Exhibit "A", 2. Defendant(s) accepted said merchandise and services without complaint. 3. The prices set forth in Exhibit "A" are the market prices for the said merchandise and services, and are the prices which the defendant(s) agreed to pay therefor. 4. All the credits, if any, to which the defendant(s) is(are) entitled are set forth in Exhibit "An. III! L~ " , ~ fC;, 5. Plaintiff has made demand upon the defendant (s) for payment of the amount due, but the defendant(s) has (have) failed and refused and still refuse (s) to pay the same or any part thereof. WHEREFORE, plaintiff claims of the defendant(s) the sum of $6,733.34 together with interest and attorney fees. GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Attorney for Plaintiff POMS ,( VERIFICATION FREDERIC I. WEINBERG, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best 0f his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. FREDERIC I. WEINBERG, ESQUIRE ~ ~ ,"- _ ___ t' " EXHIBIT "A" ~ , "-,< I , J. ~, .,.'. -, ,. i!!!!i:e, "'" ~ ~~..o.{~{; qRt ,~, ~. ~ ~ PARTNERS IN PERFORMANCE - PHILADELPHIA 01-18-000000059005920640211101-17-00 TO TilE onoEn 01' IU\DIUS POBOX 820059 J.>IIXLIIDELl'lIIA PA 19182 . . . ' ,t . ii'J.iiIiilj..' ...........:~.'.........'... ".' G3~a~I&P1Kl! ~~l.. 'MICHAN1C8DURO, PA 170lla KUIlII_'IHFGno, lMo. 17171700-4733 ~ "PAY ~ ~ **Iit*****"'900 ~ :1 , Q FInoncItI TIIIII 077441 ~ ,\MOUN\' OP ********900.00 kUHN8-HAnM8H M.INe. 1'0??I,I,ElA' I:OU:l01,?201: :11,1,00 228ElElA' ~'OOOOOElOOO @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. I nvoice Date 1 INV-1071713 Dec 26, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Customer.No~ '"~'~~'^ K and H Ford 70159 ";,"""",", ""'~~'+',, ':/ ,:It:Order-Number P .0: Number 11185387 R.tl;II~'\0NtWrk>~~*~' . '..Day Description 5931 HARE Harrisburg East 11/99 CNN 12/06/99 08:30AM MON Contour I Windstar 30 9.00 CNN 12/07/99 07:33AM TUE Taurus / Escort 30 9.00 CNN 12/09/99 06:30AM THU Contour I Windstar 30 9.00 CNN 12/09/99 07:32AM THU Contour I Windstar 30 9.00 CNN 12/11/99 08:29AM SAT Contour / Windstar 30 9.00 CNN 12/12/99 06:29AM SUN Taurus I Escort 30 9.00 CNN 12/13/99 08:30AM MON Contour / Windstar 30 9.00 CNN 12/14/99 07:30AM TUE Taurus I Escort 30 9.00 CNN 12/16/99 06:30AM THU Contour J Windstar 30 9.00 CNN 12/17/99 07:33AM FRI Taurus I Escort 30 9.00 CNN 12/18/99 08:30AM SAT Contour / Windstar 30 9.00 CNN 12/19/99 06:29AM SUN Taurus / Escort 30 9.00 Subtotal 12 108.00 CNN 12/06/99 04:29PM MON Contour / Windstar 30 9.00 CNN 12/06/99 05:58PM MON Contour / Winds tar 30 9.00 CNN 12/07/99 06:26PM TUE Contour I Windstar 30 9.00 CNN 12/07/99 10:25PM TUE Taurus I Escort 30 9.00 CNN 12/09/99 06:26PM THU Contour I Windstar 30 9.00 CNN 12/09/99 10:32PM THU Taurus / Escort 30 9.00 CNN 12/10/99 06:58PM FRI Contour / Windstar 30 9.00 CNN 12/10/99 10:58PM FRI Taurus J Escort 30 9.00 CNN 12/11/99 06:58PM SAT Contour I Winds tar 30 9.00 CNN 12/11/99 10:58PM SAT Taurus I Escort 30 9.00 CNN 12/12/99 07:58PM SUN Contour! Windstar 30 9.00 CNN 12/12/99 11:58PM SUN Taurus I Escort 30 9.00 CNN 12/13/99 05:59PM MON Contour / Windstar 30 9.00 , CNN 12/13/99 06:26PM MON Contour / Windstar 30 9.00 I CNN 12/14/99 06:58PM TUE Contour I Winds tar 30 9.00 ' CNN 12/14/99 10:58PM TUE Taurus I Escort 30 9.00 CNN 12/16/99 04:58PM THU Contour I Windstar 30 9.00 CNN 12/16/99 08:27PM THU Taurus I Escort 30 9.00 CNN 12/17/99 05:58PM FRI Contour I Windstar 30 9.00 . @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 2 INV-1071713 Dec26,1999 ^ ',G:<~e[tiser",;z~ 'Customer 'No.' Retail ,:iEf::NtWrlt.!,':.'- -,-,~_i;H;,~,~t, Dai.. T1me':,-', DescripticJ[f5~;::~:~<~i:!::: Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) CNN 12/17/99 09:58PM FRI Taurus I Escort 30 9.00 CNN 12/18/99 04:29PM SAT Contour I Windstar 30 9.00 CNN 12/18/99 07:58PM SAT Taurus I Escort 30 9.00 CNN 12/19/99 06:29PM SUN Contour I Windstar 30 9.00 CNN 12/19/99 10:29PM SUN Taurus I Escort 30 9.00 Subtotal 25 225.00 ESPN 12/06/99 06:21AM MON Contour I Windstar 30 9.00 ESPN 12/07/99 07:24AM TUE Taurus / Escort 30 9.00 ESPN 12/09/99 08:22AM THU Contour I Windstar 30 9.00 ESPN 12/11/99 07:14AM SAT Contour / Windstar 30 9.00 ESPN 12/12/99 07:12AM SUN Taurus / Escort 30 9.00 ESPN 12/12/99 08:15AM SUN Taurus I Escort 30 9.00 ESPN 12/13/99 08:23AM MON Contour I Winds tar 30 9.00 ESPN 12/14/99 07:19AM TUE Taurus! Escort 30 9.00 ESPN 12/16/99 08:25AM THU Contour J Windstar 30 9.00 ESPN 12/17/99 08:22AM FRI Taurus! Escort 30 9.00 ESPN 12/18/99 06:21 AM SAT Contour I Windstar 30 9.00 ESPN 12/19/99 08: 16AM SUN Taurus I Escort 30 9.00 Subtotal 12 108.00 ESPN 12/06/99 07:25PM MON Contour I Windstar 30 9.00 ESPN 12/06/99 11:45PM MON Taurus I Escort 30 9.00 ESPN 12/07/99 06:47PM TUE Contour / Winds tar 30 9.00 ESPN 12/07/99 10:27PM TUE Taurus I Escort 30 9.00 ESPN 12/07/99 11:50PM TUE Taurus! Escort 30 9.00 ESPN 12/09/99 06:48PM THU Contour! Windstar 30 9.00 ESPN 12/09/99 11:35PM THU Taurus / Escort 30 9.00 ESPN 12/10/99 04:53PM FRI Contour / Windstar 30 9.00 ESPN 12/10/99 08:41 PM FRI Taurus I Escort 30 9.00 ESPN 12/11/99 05:36PM SAT Contour J Winds tar 30 I 9.00 I ESPN 12/11/99 09:24PM SAT Taurus I Escort 30 9.00 ESPN 12/12/99 06: 1 OPM SUN Contour I Windstar 30 9.00 ESPN 12/13/99 06:36PM MON Taurus I Escort 30 9.00 ESPN 12/13/99 09:43PM MON Taurus I Escort 30 9.00 ESPN 12/14/99 06:47PM TUE Contour I Windstar 30 I 9.00 I ESPN 12/14/99 11:24PM TUE Taurus I Escort 30 9.00 ESPN 12/16/99 07:01 PM THU Contour I Windstar 30 9.00 ESPN 12/16/99 11:30PM THU Taurus I Escort 30 9.00 ESPN 12/17/99 06:43PM FRI Contour I Windstar 30 9.00 ESPN 12/17/99 10:13PM FRI Taurus I Escort 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-1071713 Dec 26, 1999 I Billin .CiJ'StomfiF:No. K and H Ford 11/29/99 - 12/26/99 70159 P.O. Number' c ..Terms"~," . Net due in 30 days Description Lengtti:';j. /Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) ESPN 12/18/99 07:01 PM SAT Contour I Windstar 30 9.00 ESPN 12/18/99 11:36PM SAT Taurus J Escort 30 9.00 ESPN 12/19/99 07:18PM SUN Contour I Windstar 30 9.00 ESPN 12/19/99 11:45PM SUN Taurus I Escort 30 9.00 Subtotal 24 216.00 LIFE 12/06/99 06:58AM MON Contour I Windstar 30 3.00 LIFE 12/07/99 08:58AM TUE Taurus I Escort 30 3.00 LIFE 12/09/99 07:58AM THU Contour I Windstar 30 3.00 LIFE 12/11/99 08:29AM SAT Contour f Windstar 30 3.00 LIFE 12/12/99 06:59AM SUN Taurus I Escort 30 3.00 LIFE 12/12/99 08:00AM SUN Taurus I Escort 30 3.00 LIFE 12/13/99 07:58AM MON Contour I Windstar 30 3.00 LIFE 12/14/99 06:58AM TUE Taurus I Escort 30 3.00 LIFE 12/16/99 06:58AM THU Contour I Windstar 30 3.00 LIFE 12/17/99 08:28AM FRI Taurus I Escort 30 3.00 LIFE 12/18/99 06:59AM SAT Contour / Winds tar 30 3.00 LIFE 12/19/99 08:29AM SUN Taurus I Escort 30 3.00 Subtotal 12 36.00 LIFE 12/06/99 06:29PM MON Contour I Windstar 30 3.00 LIFE 12/06/99 10:51PM MON Taurus I Escort 30 3.00 LIFE 12/07/99 04:58PM TUE Contour I Windstar 30 3.00 LIFE 12/07/99 09:36PM TUE Taurus I Escort 30 3.00 LIFE 12/09/99 04:28PM THU Contour I Windstar 30 3.00 LIFE 12/09/99 08:31 PM THU Taurus / Escort 30 3.00 LIFE 12/10/99 04:27PM FRI Contour / Windstar 30 3.00 LIFE 12/10/99 08:27PM FRI Taurus I Escort 30 3.00 LIFE 12/11/99 05:27PM SAT Contour I Windstar 30 3.00 LIFE 12/11/99 09:58PM SAT Taurus! Escort 30 3.00 LIFE 12/12/99 08:03PM SUN Contour I Windstar 30 3.00 LIFE 12/12/99 11:59PM SUN Taurus / Escort 30 3.00 LIFE 12/13/99 05:29PM MON Contour / Windstar 30 3.00 LIFE 12/13/99 09:32PM MON Taurus I Escort 30 3.00 LIFE 12/14/99 07:41PM TUE Contour J Windstar 30 3.00 LIFE 12/14/99 11:30PM TUE Taurus I Escort 30 3.00 LIFE 12/16/99 04:59PM THU Contour I Windstar 30 3.00 , LIFE 12/16/99 09:35PM THU Taurus I Escort 30 3.00 LIFE 12/17/99 05:30PM FRI Contour I Windstar 30 3.00 LIFE 12/17/99 09:31PM FRI Taurus I Escort 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1071713 Dee 26, 1999 " :\,AdVertiser~s~:~~,'t;,:Zi';'i .',," W'Billin :;/"Customer;'NO..,;; K and H Ford 70159 P:C:>. Number' 11185387 Net due in 30 days Retail .",TirTll!'~:Z:' DesCription ,C'C'Rat.." 5931 HARE Harrisburg East 11/99 (Continued from previous page) LIFE 12/18/99 07:02PM SAT Contour I Windstar 30 3.00 LIFE 12/18/99 10:59PM SAT Taurus I Escort 30 3.00 LIFE 12/19/99 05:31 PM SUN Contour I Windstar 30 3.00 LIFE 12/19/99 09:58PM SUN Taurus I Escort 30 3.00 Subtotal 25 75.00 USA 12/06/99 06:59AM MON Contour I Windstar 30 3.00 USA 12/06/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/07/99 08:19AM TUE Taurus I Escort 30 3.00 USA 12/09/99 07:59AM THU Contour I Windstar 30 3.00 USA 12/11/99 08:29AM SAT Contour I Winds tar 30 3.00 USA 12/12/99 08: 19AM SUN Taurus I Escort 30 3.00 USA 12/13/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/14/99 06:59AM TUE Taurus I Escort 30 3.00 USA 12/16/99 08: 18AM THU Contour I Windstar 30 3.00 USA 12/17/99 08:20AM FRI Taurus I Escort 30 3.00 USA 12/18/99 07:59AM SAT Contour / Windstar 30 3.00 USA 12/19/99 06:45AM SUN Taurus J Escort 30 3.00 Subtotal 12 36.00 USA 12/06/99 07:41PM MON Contour I Windstar 30 3.00 USA 12/06/99 11:46PM MON Taurus I Escort 30 3.00 USA 12/07/99 06:41 PM TUE Contour! Windstar 30 3.00 USA 12/07/99 10:48PM TUE Taurus I Escort 30 3.00 USA 12/09/99 06:53PM THU Contour I Windstar 30 3.00 USA 12/09/99 10:41PM THU Taurus I Escort 30 3.00 USA 12/10/99 05: 19PM FRI Contour I Windstar 30 3.00 USA 12/10/99 08:24PM FRI Taurus / Escort 30 3.00 USA 12/11/99 05:48PM SAT Contour I Windstar 30 3.00 USA 12/11/99 09:43PM SAT Taurus J Escort 30 3.00 USA 12/12/99 06:48PM SUN Contour I Windstar 30 3.00 USA 12/12/99 10:58PM SUN Taurus I Escort 30 3.00 USA 12/13/99 05: 18PM MON Contour I Windstar 30 3.00 USA 12/13/99 09:25PM MON Taurus I Escort 30 3.00 USA 12/14/99 05:20PM TUE Contour I Windstar 30 3.00 USA 12/14/99 09:22PM TUE Taurus I Escort 30 3.00 I USA 12/16/99 04:17PM THU Contour I Windstar 30 3.00 I USA 12/16/99 08:43PM THU Taurus I Escort 30 3.00 USA 12/17/99 07:36PM FRI Contour I Winds tar 30 3.00 USA 12/17/99 11:49PM FRI Taurus / Escort 30 3.00 USA 12/18/99 07:30PM SAT Contour / Windstar 30 3.00 . @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1071713 Dee 26, 1999 I Advertiser>;>i:::l~ ..,;C;". ......".. . ..;<;; SaleSDelSOn . I,. :;.i.' ':Billino CYCle" . :'i;" . Customer NO~'::i> " K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 .' .~-c:'ii.~i;,.'. ordefNumber ." . '!:;ContractDates" . ..' s'c;: P .0; Numbei<;c, ....; ; ".Tenns:' .'. _,m,,,",",',,,,', ".' ,,?,-,U I 11185387 12/06/99 - 12/19/99 Net due in 30 days Retail'JS:~ Nlwrk';!'C'" . <~".:[)ate':j.iiITimel: Day. 'c'. . D' f'" ...... .': .s', ... il. 'Rate . ' escnp lon"< 'l:.engUJ:. 5931 HARE Harrisburg East 11/99 (Continued from previous page) USA 12/18/99 11:56PM SAT Taurus I Escort 30 3.00 USA 12/19/99 06:49PM SUN Contour I Windstar 30 3.00 USA 12/19/99 10:44PM SUN Taurus J Escort 30 3.00 Subtotal 24 72.00 Subtotal Harrisburg East 11f99 146 $876.00 5925 HBGW Harrisburg West/Carlisle CNN 12/06/99 08:30AM MON Contour I Windstar 30 6.00 CNN 12/07/99 07:33AM TUE Taurus J Escort 30 6.00 CNN 12/09/99 06:30AM THU Contour I Windstar 30 6.00 CNN 12/10/99 07:31AM FRI Taurus I Escort 30 6.00 CNN 12/11/99 08:29AM SAT Contour I Windstar 30 6.00 CNN 12/12/99 06:29AM SUN Taurus! Escort 30 6.00 I CNN 12/13/99 08:30AM MON Contour I Windstar 30 6.00 CNN 12/14/99 07:30AM TUE Taurus! Escort 30 6.00 CNN 12/16/99 06:30AM THU Contour I Windstar 30 6.00 i CNN 12/17/99 07:33AM FRI Taurus! Escort 30 6.00 CNN 12/18/99 08:30AM SAT Contour I Windstar 30 6.00 CNN 12/19/99 06:29AM SUN Taurus I Escort 30 6.00 Subtotal 12 72.00 CNN 12/06/99 04:29PM MQN Contour / Windstar 30 6.00 CNN 12/06/99 06:00PM MON Taurus I Escort 30 6.00 CNN 12/07/99 06:26PM TUE Contour / Windstar 30 6.00 CNN 12/07/99 10:25PM TUE Taurus J Escort 30 6.00 CNN 12/09/99 06:26PM THU Contour / Windstar 30 6.00 CNN 12/09/99 10:32PM THU Taurus / Escort 30 6.00 CNN 12/10/99 06:58PM FRI Contour / Windstar 30 6.00 CNN 12/10/99 10:58PM FRI Taurus / Escort 30 6.00 CNN 12/11/99 06:58PM SAT Contour / Windstar 30 6.00 CNN 12/11/99 10:58PM SAT Taurus / Escort 30 6.00 CNN 12/12/99 07:58PM SUN Contour / Windstar 30 6.00 CNN 12/12/99 11:58PM SUN Taurus / Escort 30 6.00 CNN 12/13/99 06:26PM MON Contour / Windstar 30 6.00 CNN 12/13/99 10:58PM MON Contour / Windstar 30 6.00 , CNN 12/14/99 06:58PM TUE Contour / Windstar i 30 6.00 ; CNN 12/14/99 10:59PM TUE Taurus / Escort 30 6.00 CNN 12/16/99 04:58PM THU Contour / Windstar 30 6.00 ! CNN 12/16/99 08:27PM THU Taurus / Escort 30 6.00 , CNN 12/17/99 05:58PM FRI Contour / Windstar 30 6.00 i @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1071713 Dec 26,1999 <:':~ertiser\;~?:' Ie '-',"pc ts;Ctistomer No.' ,~r;2 K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 , OriJeiN~';'ber:; :,(,;qp:.y\-, Contract DateS 'Yc;c "';"""", P;O. Nuinber 11185387 12/06/99 -12/19/99 Description"' ''C'''" 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 12/17/99 09:58PM FRI Taurus I Escort 30 6.00 CNN 12/18/99 04:29PM SAT Contour / Windstar 30 6.00 CNN 12/18/99 07:58PM SAT Taurus / Escort 30 6.00 CNN 12/19/99 06:29PM SUN Contour I Windstar 30 6.00 CNN 12/19/99 10:29PM SUN Taurus / Escort 30 6.00 Subtotal 25 150.00 ESPN 12/06/99 06:21 AM MON Contour I Windstar 30 6.00 ESPN 12/07/99 07:24AM TUE Taurus / Escort 30 6.00 ESPN 12/09/99 08:22AM THU Contour I Winds tar 30 6.00 ESPN 12/10/99 06:23AM FRI Taurus I Escort 30 6.00 ESPN 12/11/99 07:14AM SAT Contour I Windstar 30 6.00 ESPN 12/12/99 08:15AM SUN Taurus I Escort 30 6.00 ESPN 12/13/99 08:23AM MON Contour I Winds tar 30 6.00 ESPN 12/14/99 07:19AM TUE Taurus I Escort 30 6.00 ESPN 12/16/99 08:25AM THU Contour I Winds tar 30 6.00 ESPN 12/17/99 08:22AM FRI Taurus I Escort 30 6.00 ESPN 12/18/99 06:21 AM SAT Contour / Windstar 30 6.00 ESPN 12/19/99 08: 16AM SUN Taurus I Escort 30 6.00 Subtotal 12 72.00 ESPN 12/06/99 07:25PM MON Contour I Windstar 30 6.00 ESPN 12/06/99 11:45PM MON Taurus I Escort 30 6.00 ESPN 12/07/99 06:47PM TUE Contour I Windstar 30 6.00 ESPN 12/07/99 10:27PM TUE Taurus I Escort 30 6.00 ESPN 12/07/99 11:51PM TUE Contour I Windstar 30 6.00 ESPN 12/09/99 06:48PM THU Contour I Windstar 30 6.00 ESPN 12/09/99 11:35PM THU Taurus! Escort 30 6.00 ESPN 12/10/99 04:53PM FRI Contour I Windstar 30 6.00 ESPN 12/10/99 08:41PM FRI Taurus I Escort 30 6.00 ESPN 12/11/99 05:36PM SAT Contour I Windstar 30 6.00 ESPN 12/11/99 09:24PM SAT Taurus I Escort 30 6.00 ESPN 12/12/99 06:10PM SUN Contour I Windstar 30 6.00 ESPN 12/13/99 06:36PM MON Contour I Windstar 30 6.00. ESPN 12/13/99 09:43PM MON Taurus I Escort 30 6.00 ESPN 12/14/99 06:47PM TUE Contour I Windstar 30 6.00 ' ESPN 12/14/99 11:24PM TUE Taurus I Escort 30 6.00 ESPN 12/16/99 07:01 PM THU Contour I Windstar 30 6.00 ESPN 12/16/99 11:30PM THU Taurus I Escort 30 6.00 ESPN 12/17/99 06:43PM FRI Contour I Winds tar 30 6.00 ESPN 12/17/99 10:13PM FRI Taurus I Escort 30 6.00 , @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-l071713 Dec 26, 1999 ^"',;'-- Billin'C Customer"No. 11/29/99 - 12/26/99 70159 ___ _ .n__ __ P .OlNumbE.r."",l",:[ ::Terms' Net due in 30 days DeScrfption'::, ,'--- Length ", ~<-:-Rate- 5925 HBGW Harrisburg WesVCarliste (Continued from previous page) ESPN 12/18/99 07:01 PM SAT Contour I Windstar 30 6.00 ESPN 12/18/99 11:36PM SAT Taurus / Escort 30 6.00 ESPN 12/19/99 07:18PM SUN Contour I Windstar 30 6.00 ESPN 12/19/99 11:45PM SUN Taurus / Escort 30 6.00 Subtotal 24 144.00 LIFE 12/06/99 06:58AM MON Contour I Windstar 30 3.00 LIFE 12/07/99 08:58AM TUE Taurus I Escort 30 3.00 LIFE 12/09/99 07:58AM THU Contour I Windstar 30 3.00 LIFE 12/10/99 06:58AM FRI Taurus / Escort 30 3.00 LIFE 12/11/99 08:29AM SAT Contour / Winds tar 30 3.00 LIFE 12/12/99 06:59AM SUN Taurus / Escort 30 3.00 LIFE 12/13/99 07:58AM MON Contour / Winds tar 30 3.00 LIFE 12/14/99 06:58AM TUE Taurus I Escort 30 3.00 LIFE 12/16/99 06:58AM THU Contour I Windstar 30 3.00 LIFE 12/17/99 08:28AM FRI Taurus I Escort 30 3.00 LIFE 12/18/99 06:59AM SAT Contour I Windstar 30 3.00 LIFE 12/19/99 08:29AM SUN Taurus / Escort 30 3.00 Subtotal 12 36.00 LIFE 12/06/99 06:29PM MON Contour I Windstar 30 3.00 LIFE 12/06/99 10:51PM MON Taurus I Escort 30 3.00 LIFE 12/07/99 04:58PM TUE Contour I Windstar 30 3.00 LIFE 12/07/99 09:36PM TUE Taurus I Escort 30 3.00 LIFE 12/09/99 04:28PM THU Contour I Windstar 30 3.00 LIFE 12/09/99 08:31 PM THU Taurus I Escort 30 3.00 LIFE 12/10/99 04:27PM FRI Contour I Windstar 30 3.00 LIFE 12/10/99 08:27PM FRI Taurus I Escort 30 3.00 LIFE 12/11/99 05:27PM SAT Contour I Windstar 30 3.00 LIFE 12/11/99 09:58PM SAT Taurus I Escort 30 3.00 LIFE 12/12/99 08:03PM SUN Contour I Windstar 30 3.00 LIFE 12/12/99 11:59PM SUN Taurus I Escort 30 3.00 LIFE 12/13/99 05:29PM MON Contour I Windstar 30 3.00 LIFE 12/13/99 09:32PM MON Taurus I Escort 30 3.00 LIFE 12/14/99 07:41 PM TUE Contour I Winds tar 30 3.00 LIFE 12/14/99 11:30PM TUE Taurus I Escort 30 3.00 I , LIFE 12/16/99 04:59PM THU Contour I Windstar 30 3.00 . LIFE 12/16/99 09:35PM THU Taurus I Escort 30 3.00 LIFE 12/17/99 05:30PM FRI Contour I Windstar 30 3.00 LIFE 12/17/99 09:31PM FRI Taurus I Escort 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-l071713 Dec 26, 1999 'f;i,Sales BUlin . ~ ':~ 'C'ustorru!r No~ K and H Ford 11/29/99 - 12/26/99 70159 ;'Ordll.'Nrroritii.r '~:;~4>:;"Cb'ntni~rDates<('- p .d~,)~'umber~~. ,";,-"<{,.:;T;-> ... Terms' 11185387 12/06/99 - 12/19/99 Net due in 30 days . ,Dalllff" ;;Day''';; , Description Lengtll' Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) LIFE 12/18/99 07:02PM SAT Contour! Windstar 30 3.00 LIFE 12/18/99 10:59PM SAT Taurus / Escort 30 3.00 LIFE 12/19/99 05:31 PM SUN Contour / Windstar 30 3.00 LIFE 12/19/99 09:58PM SUN Taurus / Escort 30 3.00 Sublotal 25 75.00 USA 12/06/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/07/99 08: 19AM TUE Taurus I Escort 30 3.00 USA 12/09/99 07:59AM THU Contour / Winds tar 30 3.00 USA 12/10/99 06:59AM FRI Taurus / Escort 30 3.00 USA 12/11/99 08:29AM SAT Contour I Windstar 30 3.00 USA 12/12/99 08:19AM SUN Taurus I Escort 30 3.00 USA 12/13/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/14/99 06:59AM TUE Taurus I Escort 30 3.00 USA 12/16/99 08: 18AM THU Contour I Windstar 30 3.00 USA 12/17/99 08:20AM FRI Taurus / Escort 30 3.00 USA 12/18/99 07:59AM SAT Contour I Windstar 30 3.00 USA 12/19/99 06:45AM SUN Taurus I Escort 30 3.00 Subtotal 12 36.00 USA 12/06/99 07:41PM MON Contour I Windstar 30 3.00 USA 12/06/99 11:46PM MON Taurus / Escort 30 3.00 USA 12/07/99 06:41PM TUE Contour I Windstar 30 3.00 USA 12/07/99 10:48PM TUE Taurus I Escort 30 3.00 USA 12/09/99 06:53PM THU Contour! Windstar 30 3.00 USA 12/09/99 10:41PM THU Taurus / Escort 30 3.00 USA 12/10/99 05:19PM FRI Contour I Windstar 30 3.00 USA 12/10/99 08:24PM FRI Taurus! Escort 30 3.00 USA 12/11/99 05:48PM SAT Contour I Windstar 30 3.00 USA 12/11/99 09:43PM SAT Taurus / Escort 30 3.00 USA 12/12/99 06:48PM SUN Contour I Windstar 30 3.00 USA 12/12/99 10:58PM SUN Taurus I Escort 30 3.00 USA 12/13/99 05:18PM MON Contour I Windstar 30 3.00 USA 12/13/99 09:25PM MON Taurus I Escort 30 3.00 USA 12/14/99 05:20PM TUE Contour I Windstar 30 3.00 USA 12/14/99 09:22PM TUE Taurus I Escort 30 3.00 USA 12/16/99 04:17PM THU Contour I Windstar 30 3.00 ! USA 12/16/99 08:43PM THU Taurus I Escort 30 3.00 USA 12/17/99 07:36PM FRI Contour I Windstar 30 3.00 USA 12/17/99 11:49PM FRI Taurus I Escort 30 3.00 USA 12/18/99 07:30PM SAT Contour I Windstar 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No, Invoice Date 9 INV-1071713 Dec 26, 1999 5925 HBGW USA USA USA :;,'Sal85 rSon - - Shannon L. Barnes """"', "':<::ontt..C:tOates':':;'?" 11185387 12/06/99 -12/19/99 ??~' Dale . . Time Harrisburg West/Carlisle (Continued from previous page) 12/18/99 11:56PM SAT 12/19/99 06:49PM SUN 12/19/99 10:44PM SUN - CuStcimer:'-No.:' 70159 Number: Description '. Rate 30 3.00 30 3.00 30 3.00 24 72.00 146 $657.00 Taurus I Escort Contour I Windstar Taurus I Escort Subtotal Subtotal Harrisburg West/Carlisle @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 10 INV-1071713 Dec 26, 1999 ;C;.;;c;'Billin CuStomer No:'r^ K and H Ford 11/29/99 -12/26/99 70159 'drderNi,11\ti<.i' ;i~'!?~+:~i:I?;"~~i;" ~"\/:::)<">, 1';0. NumbG'I';;' .. 11186178 iL;lIme,,>i/; oescriptlon ','Rale' 5931 HARE Harrisburg East 11/99 CNN 12/20/99 07:31AM MON Contour / Winds tar 30 9.00 CNN 12/21/99 06:56AM TUE Taurus! Escort 30 9.00 CNN 12/25/99 06:58AM SAT Contour J Windstar 30 9.00 CNN 12/26/99 07:30AM SUN Taurus / Escort 30 9.00 Subtotal 4 36.00 CNN 12/20/99 05:59PM MON Contour / Windstar 30 9.00 CNN 12/20/99 09:59PM MON Taurus I Escort 30 9.00 CNN 12/21/99 04:29PM TUE Contour I Windstar 30 9.00 CNN 12/21/99 07:57PM TUE Taurus / Escort 30 9.00 CNN 12/25/99 04:29PM SAT Contour I Winds tar 30 9.00 CNN 12/25/99 08:30PM SAT Taurus J Escort 30 9.00 CNN 12/26/99 04:29PM SUN Contour I Windstar 30 9.00 CNN 12/26/99 08:30PM SUN Taurus I Escort 30 9.00 Subtotal 8 72.00 ESPN 12/20/99 07:22AM MON Contour I Windstar 30 9.00 ESPN 12/21/99 07:24AM TUE Taurus / Escort 30 9.00 ESPN 12/25/99 07:07AM SAT Contour I Windstar 30 9.00 ESPN 12/26/99 07:12AM SUN Taurus / Escort 30 9.00 Subtotal 4 36.00 ESPN 12/20/99 05:57PM MON Contour I Winds tar 30 9.00 ESPN 12/20/99 10:19PM MON Taurus I Escort 30 9.00 ESPN 12/21/99 04:13PM TUE Contour I Windstar 30 9.00 ESPN 12/21/99 07:56PM TUE Taurus / Escort 30 9.00 ESPN 12/21/99 11:41PM TUE Taurus I Escort 30 9.00 ESPN 12/25/99 06:51 PM SAT Taurus I Escort 30 9.00 ESPN 12/25/99 11:42PM SAT Contour I Windstar 30 9.00 ESPN 12/26/99 04:14PM SUN Taurus I Escort 30 9.00 Subtotal 8 72.00 LIFE 12/20/99 07:58AM MON Contour I Windstar 30 3.00 LIFE 12/21/99 06:58AM TUE Taurus I Escort 30 3.00 LIFE 12/25/99 06:59AM SAT Contour I Windstar 30 3.00 LIFE 12/26/99 07:59AM SUN Taurus I Escort 30 3.00 Subtotal 4 12.00 LIFE 12/20/99 05:29PM MON Contour I Windstar 30 3.00 LIFE 12/20/99 09:59PM MON Taurus I Escort 30 3.00 LIFE 12/21/99 04:28PM TUE Contour I Windstar 30 3.00 I LIFE 12/21/99 07:57PM TUE Taurus I Escort 30 3.00 ' LIFE 12/25/99 04:38PM SAT Contour I Winds tar 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 11 INV-l071713 Dec 26,1999 /0f;: Sales rsori "BillinC Customer No. K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 P.O;N~riib~iC';c. 'Terms"', Net due in 30 days RetailJ "& ;,:DaY;'" --<:,y;.<ic:Description ';l.ength :;' Rate', 5931 HARE LIFE SAT Taurus I Escort 30 3.00 LIFE SUN Contour J Windstar 30 3.00 LIFE SUN Taurus / Escort 30 3.00 Subtotal 9 27.00 USA 12/20/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/21/99 06:59AM TUE Taurus I Escort 30 3.00 USA 12/25/99 06:45AM SAT Contour I Winds tar 30 3.00 USA 12/26/99 07:44AM SUN Taurus I Escort 30 3.00 Subtotal 4 12.00 USA 12/20/99 05:18PM MON Contour I Wfndstar 30 3.00 USA 12/20/99 09:48PM MON Taurus I Escort 30 3.00 USA 12/21/99 04:34PM TUE Contour I Windstar 30 3.00 USA 12/21/99 07:43PM TUE Taurus / Escort 30 3.00 USA 12/25/99 04:30PM SAT Contour / Windstar 30 3.00 USA 12/25/99 08:46PM SAT Taurus I Escort 30 3.00 USA 12/26/99 04: 19PM SUN Contour I Windstar 30 3.00 USA 12/26/99 09:16PM SUN Taurus I Escort 30 3.00 Subtotal 8 24.00 Subtotal Harrisburg East 11/99 49 $291.00 5925 HBGW Harrisburg WesUCarlisle CNN 12/20/99 07:31AM MON Contour / Windstar 30 6.00 CNN 12/21/99 06:56AM TUE Taurus I Escort 30 6.00 CNN 12/25/99 06:58AM SAT Contour / Windstar 30 6.00 CNN 12/26/99 07:30AM SUN Taurus J Escort 30 6.00 Subtotal 4 24.00 CNN 12/20/99 05:58PM MON Contour I Windstar 30 6.00 CNN 12/20/99 09:58PM MON Taurus J Escort 30 6.00 CNN 12/21/99 04:29PM TUE Contour J Windstar 30 6.00 CNN 12/21/99 07:57PM TUE Taurus J Escort 30 6.00 CNN 12/25/99 04:29PM SAT Contour J Winds tar 30 6.00 CNN 12/25/99 08:29PM SAT Taurus / Escort 30 6.00 CNN 12/26/99 04:29PM SUN Contour I Windstar 30 6.00 CNN 12/26/99 08:29PM SUN Taurus / Escort 30 6.00 Subtotal 8 48.00 ESPN 12/20/99 07:22AM MON Contour I Winds tar 30 6.00 ESPN 12/21/99 07:24AM TUE Taurus I Escort 30 6.00 , I ESPN 12/25/99 07:07AM SAT Contour I Windstar 30 6.00 ESPN 12/26/99 07:12AM SUN Taurus I Escort 30 6.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-1071713 Dec 26,1999 ,"~" "Sales""rSon"S',,', .... >"., """. ':Billino C ' , Customer NO.h. . K and H Ford Shannon L. Barnes 11/29/99 - 12/26/99 70159 .... '.ordetNUirilier "--- .- -'2 --""-,, '.H2;'.'Contr.ict'Dates-2;:,,.;' ", P.o. Num.,e..;",':; ..' '.' c" ,"Terms ',0 .' . . ...' .",- ... 11186178 12/20/99 - 01/02/00 Net due in 30 days Retail ~ " DateY',;:,.I,,,,mme' I '".,'Day _;0 1'" '; '. Description .... -.::: Length:; I' Rate .. 5925 HBGW Harrisburg West/Carlisle (Continued from previOUS page) Subtotal 4 24.00 ESPN 12/20/99 05:57PM MON Contour I Windstar 30 6.00 ESPN 12/20/99 10:18PM MON Taurus I Escort 30 6.00 ESPN 12/21/99 04:13PM TUE Contour I Windstar 30 6.00 ESPN 12/21/99 07:56PM TUE Taurus I Escort 30 6.00 ESPN 12/25/99 06:51 PM SAT Taurus I Escort 30 6.00 ESPN 12/25/99 11:41PM SAT Contour I Windstar 30 6.00 ESPN 12/26/99 04:13PM SUN Contour / Windstar 30 6.00 ESPN 12/26/99 06:43PM SUN Taurus J Escort 30 6.00 Subtotal 8 48.00 LIFE 12/20/99 07:58AM MON Contour J Windstar 30 3.00 LIFE 12/21/99 06:58AM TUE Taurus I Escort 30 3.00 LIFE 12/25/99 06:59AM SAT Contour / Winds tar 30 3.00 LIFE 12/26/99 07:59AM SUN Taurus f Escort 30 3.00 Subtotal 4 12.00 LIFE 12/20/99 05:29PM MON Contour I Windstar 30 3.00 LIFE 12/20/99 09:59PM MON Taurus / Escort 30 3.00 LIFE 12/21/99 04:28PM TUE Contour I Windstar 30 3.00 LIFE 12/21/99 07:57PM TUE Taurus I Escort 30 3.00 LIFE 12/25/99 04:38PM SAT Contour I Windstar 30 3.00 LIFE 12/25/99 08:35PM SAT Taurus I Escort 30 3.00 LIFE 12/26/99 04:55PM SUN Contour I Windstar 30 3.00 LIFE 12/26/99 08:33PM SUN Taurus I Escort 30 3.00 Subtotal 8 24.00 USA 12/20/99 07:59AM MON Contour I Windstar 30 3.00 USA 12/21/99 06:59AM TUE Taurus I Escort 30 3.00 USA 12/25/99 06:45AM SAT Contour I Windstar 30 3.00 USA 12/26/99 07:44AM SUN Taurus J Escort 30 3.00 Subtotal 4 12.00 USA 12/20/99 06:23PM MON Contour I Windstar 30 3.00 USA 12/20/99 09:48PM MON Taurus I Escort 30 3.00 USA 12/21/99 04:34PM TUE Contour I Windstar 30 3.00 USA 12/21/99 07:42PM TUE Taurus I Escort 30 3.00 USA 12/25/99 04:29PM SAT Contour I Winds tar 30 3.00 USA 12/25/99 08:45PM SAT Taurus I Escort 30 3.00 , USA 12/26/99 04:19PM SUN Contour I Windstar 30 3.00 ! USA 12/26/99 09:16PM SUN Taurus I Escort 30 3.00 . Subtotal 8 24.00 , ! @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Niifti~;:: Oes.>"plion Subtotal Harrisburg WesUCarlisle Page Invoice No. Invoice Date INVOICE 13 INV-1071713 Dec 26, 1999 "CuStomer^No~^ Net due in 30 days ',,"Ce"iii!tlt 48 'Rale $216.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page I nvoice No. Invoice Date 14 INV-1071713 Dec 26, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 See below Non'Affldavit Time Char es NetWork Oeser; lion ;':t,Cuslomer No:>~ ; , 70159 . Advertiser:;:',' Total Cost'; Total Non-Affidavit Time Charges ~'r5S~ ':~I;~h~on 11119138 11119138 Cha . ,..',Retall Unit PRAD PRAD ,'Network' DeS'c!l1 Custom"ContourlWindstar:Taurus/Escort" InHse"Last 5 Davs" Non-Discountable Total: "j Total Cost 600.00 300.00 900.00 Total Other Char es $900.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 15 INV-1071713 Dec 26,1999 Bill to: Remit to: K and H Ford COMCAST P.O. Box 1177 PO Box 820059 Mechanicsburg, PA 17055 Philadelphia, PA 19182 6103449000 SUMMARY 018 ff;~pOt ::;;'<f<' , J";;? Ordered Alred", "iRate' '.Total Cost 11185387 User Daypart 06:00-09:00 HARE 12 12 9.00 108.00 HBGW 12 12 6.00 72.00 24 24 180.00 11185387 2 Dee 06,1999 Dee 19, 1999 User Daypart 06:00-09:00 HARE ESPN 12 12 9.00 108.00 HBGW ESPN 12 12 6.00 72.00 24 24 180.00 11185387 3 Dee 06,1999 Dee 19,1999 User Daypart 06:00-09:00 HARE LIFE 12 12 3.00 36.00 HBGW LIFE 12 12 3.00 36.00 24 24 72.00 11185387 4 Dee 06,1999 Dee 19, 1999 User Daypart 06:00-09:00 HARE USA 12 12 3.00 36.00 HBGW USA 12 12 3.00 36.00 24 24 72.00 11185387 5 Dee 06,1999 Dee 19,1999 User Daypart 16:00-24:00 HARE CNN 24 24 9.00 216.00 HBGW CNN 24 24 6.00 144.00 48 48 360.00 11185387 6 Dee 06,1999 Dee 19,1999 User Daypart 16:00-24:00 HARE ESPN 24 24 9.00 216.00 HBGW ESPN 24 24 6.00 144.00 48 48 360.00 11185387 7 Dee 06,1999 Dee 19,1999 User Daypart 16:00-24:00 HARE LIFE 24 24 3.00 72.00 HBGW LIFE 24 24 3.00 72.00 48 48 144.00 lJ185387 8 Dee 06,1999 Dee 19,1999 User Daypart 16:00-24:00 HARE USA 24 24 3.00 72.00 HBGW USA 24 24 3.00 72.00 48 48 144.00 11186178 Dee 20, 1999 Dee 26, 1999 User Daypart 06:00-09:00 HARE CNN 4 4 9.00 36.00 HARE ESPN 4 4 9.00 36.00 HARE LIFE 4 4 3.00 12.00 HARE USA 4 4 3.00 12.00 HBGW CNN 4 4 6.00 24.00 HBGW ESPN 4 4 6.00 24.00 HBGW LIFE 4 4 3.00 12.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 16 INV-1071713 Dec 26, 1999 6111 to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY (CO NT.) ,)',,;,:. <, .;, .',-"'" ' ,. . AffidaliitTimeCharges' " .... , ,.... . ,..".., . ht Dates t~ ;"'i-.i:;""-'_~ll ',;'.;;,,;";: ':jh~;" '."':1', Sn.... ."'"" '~.~!t~ "A.. .,....,-'.;i+AJ, ri,-, Llmt ,,!;:.Start. '~'7;': l" End::' Retail ' Ntwik Ordered '. Aired.'; !Ji: 2- HBGW USA 4 4 3.00 12.00 32 32 168.00 11186178 2 Dee 20, 1999 Dee 26, 1999 User Daypart 16:00-24:00 HARE CNN 8 8 9.00 72.00 HARE ESPN 8 8 9.00 72.00 HARE LIFE 8 8 3.00 24.00 HARE USA 8 8 3.00 24.00 HBGW CNN 8 8 6.00 48.00 HBGW ESPN 8 8 6.00 48.00 HBGW LIFE 8 8 3.00 24.00 HBGW USA 8 8 3.00 24.00 64 64 336.00 Total Affidavit Time Charges 384 384 $2,016.00 Commercial Summary Totals Spot Id(s) Title Retail Unit(s) Network(s) Total Spots Total Cost 70159054 Taurus I Escort HARE, HBGW CNN, ESPN, LIFE, USA 188 984.00 70159055 Contour I Windstar HARE, HBGW CNN, ESPN, LIFE, USA 196 1,032.00 : /^/,;~, 2,040.00 (24.00) 900.00 2,916.00 Affidavit other-'Chaig~: Total: , @omcast@ Page Invoice No. 1 nvoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P,O. Box 1177 Meehanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. - "",..,,,::,::''''''''.' INVOICE 17 INV-l071713 Dee 26, 1999 1. 0.00 0.00 0.00 0.00 $ 2,016.00 0.00 900.00 $ 2,916.00 0.00 $ 2916.00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remittc: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. ". "i' ',j~:~;::~\T:{?; BalanCe Due: INVOICE 18 INV-1071713 Dec 26, 1999 2016.00 0.00 0.00 0.00 0.00 2,016.00 0.00 900.00 2,916.00 0.00 $ 2916.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1066128 Nov 28, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 . '0,~T:~ertlser::~~.f:~ty~ ^ BiIIln cle',,;; Customer 'No. K and H Ford 11/01/99 - 11/28/99 70159 . o~N'iim'bi~";!; P.O. Number '.Terms 11182851 Net due in 30 days Retail Description' .. length Rate 5931 HBGE Harrisburg East/Hershey CNN 11/01/99 08:30AM MON Focus Intra 30 9.00 CNN 11/02/99 08:29AM TUE Focus Intra 30 9.00 CNN 11/04/99 06:57AM THU Focus Intra 30 9.00 CNN 11/05/99 06:29AM FRI Focus Intra 30 9.00 CNN 11/06/99 07:29AM SAT Focus Intra 30 9.00 CNN 11/07/99 06:29AM SUN Focus Intra 30 9.00 Subtotal 6 54.00 CNN 11/01/99 05:58PM MON Focus Intra 30 9.00 CNN 11/01/99 09:58PM MON Focus Intra 30 9.00 CNN 11/02/99 07:57PM TUE Focus Intra 30 9.00 CNN 11/04/99 07:57PM THU Focus Intra 30 9.00 CNN 11/04/99 11:58PM THU Focus Intra 30 9.00 CNN 11/05/99 07:58PM FRI Focus Intra 30 9.00 CNN 11/05/99 10:59PM FRI Focus Intra 30 9.00 CNN 11/05/99 11:58PM FRI Focus Intra 30 9.00 CNN 11/06/99 04:29PM SAT FOGUS Intra 30 9.00 CNN 11/06/99 08:29PM SAT Focus Intra 30 9.00 CNN 11/07/99 07:58PM SUN Focus Intra 30 9.00 CNN 11/07/99 11:58PM SUN Focus Intro 30 9.00 Subtotal 12 108.00 CNN 11/08/99 08:30AM MON Focus Intro 30 9.00 CNN 11/11/99 07:32AM THU Focus Intra 30 9.00 CNN 11/12/99 08:30AM FRI Focus Intra 30 9.00 CNN 11/13/99 06:58AM SAT Focus Intra 30 9.00 CNN 11/14/99 08:30AM SUN Focus Intra 30 9.00 CNN 11/15/99 07:34AM MON Focus Intra 30 9.00 CNN 11/18/99 08:30AM THU Focus lntro 30 9.00 CNN 11/19/99 08:30AM FRI Focus Intra 30 9.00 CNN 11/20/99 08:29AM SAT Focus Intra 30 9.00 CNN 11/21/99 06:58AM SUN Focus Intra 30 9.00 Subtotal 90.00 CNN 11/08/99 05:58PM MON Focus Intra 9.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 2 INV-l066128 Nov 28, 1999 " cj,j,i" Advertiser . e j~ "Salescerson ' " ..,j . j. "Billina'Cvcle' .. '", C'w.tomer No. , K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 "j,. e " :. ,., '''ContractDates''.,j , .. I" .. P.O. Number "'. . j c Terms ,c, .' .' """ !Order 11182851 11/01/99 - 11/28/99 Net due in 30 days Retail Ntwl'l<0::i'c """".' ",,"Dale'. ' I 'Tillie ,':1 ' Day" I . Description .. length I Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) CNN 11/08/99 09:58PM MON Focus Intra 30 9.00 CNN 11/11/99 07:57PM THU Focus Intra 30 9.00 CNN 11/11/99 11:58PM THU Focus Intra 30 9.00 CNN 11/12/99 05:00PM FRI Focus I ntro 30 9.00 CNN 11/12/99 07:57PM FRI FOGUS Intra 30 9.00 CNN 11/13/99 06:59PM SAT Focus Intra 30 9.00 CNN 11/13/99 07:58PM SAT Focus Intra 30 9.00 CNN 11/14/99 05:58PM SUN Focus Intra 30 9.00 CNN 11/14/99 09:58PM SUN Focus Intra 30 9.00 CNN 11/15/99 05:57PM MON Focus Intra 30 9.00 CNN 11/15/99 09:30PM MON FOGUS intra 30 9.00 CNN 11/18/99 06:29PM THU Focus Intra 30 9.00 CNN 11/18/99 09:59PM THU Focus Intra 30 9.00 CNN 11/18/99 10:27PM THU Focus Intra 30 9.00 CNN 11/19/99 06:59PM FRI Focus Intra 30 9.00 CNN 11/20/99 04:58PM SAT Focus Intra 30 9.00 CNN 11/20/99 09:29PM SAT Focus Intra 30 9.00 CNN 11/21/99 04:29PM SUN Focus Intra 30 9.00 CNN 11/21/99 07:58PM SUN Focus Intra 30 9.00 Subtotal 21 189.00 CNN 11/22/99 08:32AM MON Focus Intra 30 9.00 CNN 11/23/99 08:29AM TUE Focus Intra 30 9.00 CNN 11/25/99 07:30AM THU Focus Intra 30 9.00 CNN 11/26/99 07:31AM FRI Focus Intra 30 9.00 CNN 11/28/99 06:58AM SUN Focus I ntro 30 9.00 Subtotal 5 45.00 CNN 11/22/99 04:29PM MON Focus Intra 30 9.00 CNN 11/22/99 08:31PM MON Focus I ntro 30 9.00 CNN 11/23/99 06:58PM TUE Focus Intra 30 9.00 CNN 11/23/99 10:58PM TUE Focus Intra 30 9.00 CNN 11/25/99 04:58PM THU Focus Intra 30 9.00 CNN 11/25/99 09:31 PM THU Focus Intra 30 9.00 CNN 11/26/99 04:29PM FRI Focus Intra 30 9.00 CNN 11/26/99 08:30PM FRI Focus Intra 30 9.00 CNN 11/28/99 06:58PM SUN Focus Intra 30 9.00 CNN 11/28/99 10:58PM SUN Focus Intra 30 9.00 I Subtotal 10 90.00 . ESPN 11/01/99 08:23AM MON Focus Intra 30 I 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-l066128 Nov 28, 1999 AdVertiser Sales rson ':'~:;CuSt6iner 'No~> K and H Ford Shannon L. Barnes 70159 NI,;;:'6er" '-;"':l~~':':Cont;;ict Dates' ->, -T,?;-~,;:r8rmS 11182851 Description 5931 HBGE Harrisburg East/Hershey (Continued from previous page) ESPN 11/02/99 08:15AM TUE Focus Intra 30 9.00 ESPN 11/04/99 07:24AM THU Focus Intro 30 9.00 ESPN 11/05/99 06:28AM FRI Focus Intro 30 9.00 ESPN 11/06/99 08:15AM SAT Focus Intra 30 9.00 ESPN 11/07/99 06:26AM SUN Focus Intra 30 9.00 Subtotal 7 63.00 ESPN 11/01/99 10:06PM MON Focus Intra 30 9.00 ESPN 11/02/99 08:03PM TUE Focus lntro 30 9.00 ESPN 11/04/99 07:09PM THU Focus Intra 30 9.00 ESPN 11/04/99 09:22PM THU Focus Jntro 30 9.00 ESPN 11/05/99 05:36PM FRI Focus Intro 30 9.00 ESPN 11/05/99 08:11PM FRI Focus Intra 30 9.00 ESPN 11/05/99 11:20PM FRI Focus Intra 30 9.00 ESPN 11/05/99 11:45PM FRI Focus Intra 30 9.00 ESPN 11/06/99 04:09PM SAT Focus Intra 30 9.00 ESPN 11/06/99 04:42PM SAT Focus Intro 30 9.00 Subtotal 10 90.00 ESPN 11/08/99 08:46AM MON Focus Intro 30 9.00 ESPN 11/11/99 07:24AM THU Focus Intra 30 9.00 ESPN 11/12/99 07:43AM FRI Focus Intra 30 9.00 ESPN 11/13/99 07:16AM SAT Focus Intra 30 9.00 ESPN 11/14/99 08:16AM SUN Focus Intro 30 9.00 ESPN 11/15/99 08:25AM MON Focus Intro 30 9.00 ESPN 11/18/99 08:20AM THU Focus Intra 30 9.00 ESPN 11/19/99 08:22AM FRI Focus Intra 30 9.00 ESPN 11/20/99 08:43AM SAT Focus Intra 30 9.00 ESPN 11/21/99 07:16AM SUN Focus Intro 30 9.00 Subtotal 10 90.00 ESPN 11/08/99 05:56PM MON Focus Intra 30 9.00 ESPN 11/08/99 09:45PM MON Focus Intra 30 9.00 ESPN 11/11/99 08:31PM THU Focus Intro 30 9.00 ESPN 11/11/99 11:49PM THU Focus Intra 30 9.00 ESPN 11/12/99 04:13PM FRI Focus Intra 30 9.00 ESPN 11/12/99 08:16PM FRI Focus Intra 30 9.00 ESPN 11/13/99 04:15PM SAT Focus Intra 30 9.00 ESPN 11/13/99 10:02PM SAT Focus Intra 30 9.00 ESPN 11/14/99 04:35PM SUN Focus Intra 30 9.00 ESPN 11/14/99 05:49PM SUN Focus Intra 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1066128 Nov 28, 1999 Billine cle M ._ ... 'CUstomer No. 11/01/99 - 11/28/99 70159 ';;'P.O. Numbiir' Retail Time,' !;~i ~*~_-Day Description ["'Rale 5931 HBGE Harrisburg East/Hershey (Continued from previous page) ESPN 11/15/99 05:58PM MON Focus Intra 30 9.00 ESPN 11/15/99 09:47PM MON Focus Intra 30 9.00 ESPN 11/18/99 06:39PM THU Focus Intra 30 9.00 ESPN 11/18/99 10:21PM THU Focus Intra 30 9.00 ESPN 11/19/99 07:01 PM FRI Focus Intra 30 9.00 ESPN 11/19/99 11:20PM FRI Focus Intra 30 9.00 ESPN 11/20/99 04:43PM SAT Focus Intra 30 9.00 ESPN 11/20/99 10:06PM SAT Focus Intra 30 9.00 Subtotal 19 171.00 ESPN 11/22/99 08:42AM MON Focus Intra 30 9.00 ESPN 11/23/99 08:45AM TUE Focus Intra 30 9.00 ESPN 11/25/99 07:20AM THU Focus Intra 30 9.00 ESPN 11/26/99 07:23AM FRI Focus Intra 30 9.00 ESPN 11/28/99 07:09AM SUN Focus Intra 30 9.00 Subtotal 5 45.00 ESPN 11/22/99 04:22PM MON Focus Intra 30 9.00 ESPN 11/22/99 08:30PM MON Focus Intra 30 9.00 ESPN 11/23/99 06:45PM TUE Focus Intra 30 9.00 ESPN 11/23/99 11:26PM TUE Focus Intra 30 9.00 ESPN 11/25/99 05:39PM THU Focus Intra 30 9.00 ESPN 11/25/99 08:59PM THU Focus Intra 30 9.00 ESPN 11/26/99 04:37PM FRI Focus Intra 30 9.00 ESPN 11/26/99 08:27PM FRI Focus Intra 30 9.00 ESPN 11/28/99 04:13PM SUN Focus Intra 30 9.00 ESPN 11/28/99 05:22PM SUN Focus Intra 30 9.00 Subtotal 10 90.00 LIFE 11/01/99 08:28AM MON Focus Intra 30 3.00 LIFE 11/02/99 07:58AM TUE Focus Intra 30 3.00 LIFE 11/04/99 06:58AM THU Focus Intra 30 3.00 LIFE 11/05/99 06:58AM FRI Focus Intra 30 3.00 LIFE 11/06/99 07:59AM SAT Focus Intra 30 3.00 LIFE 11/07/99 06:59AM SUN Focus Intra 30 3.00 Subtotal 6 18.00 LIFE 11/01/99 06:29PM MON Focus Intra 30 3.00 ! LIFE 11/01/99 10:03PM MON Focus Intra 30 3.00 LIFE 11/02/99 07:58PM TUE Focus Intra 30 3.00 LIFE 11/04/99 07:58PM THU Focus Intra 30 3.00 LIFE 11/05/99 07:58PM FRI Focus Intra 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O, BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-l066128 Nov 28,1999 AdVertiser . Billin 'C te Custoiner No. K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 p.O;Nuinber'~'~' ;::terms :' 11182851 Net due in 30 days Retail Date"; :Tirne " D'escriptlon length -''. Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) LIFE 11/05/99 11:29PM FRI Focus Intra 30 3.00 LIFE 11/05/99 11:58PM FRI Focus Intra 30 3.00 LIFE 11/06/99 05:04PM SAT Focus Intra 30 3.00 LIFE 11/06/99 08:00PM SAT Focus Intra 30 3.00 LIFE 11/06/99 08:36PM SAT Focus Intra 30 3.00 LIFE 11/07/99 08:01 PM SUN Focus Intra 30 3.00 LIFE 11/07/99 11:58PM SUN Focus I ntro 30 3.00 Subtotal 13 39.00 LIFE 11/08/99 08:28AM MON Focus Intra 30 3.00 LIFE 11/11/99 07:58AM THU Focus Intra 30 3.00 LIFE 11/12/99 08:28AM FRI Focus Intra 30 3.00 LIFE 11/13/99 06:59AM SAT Focus I ntro 30 3.00 LIFE 11/14/99 08:29AM SUN Focus Intra 30 3.00 LIFE 11/15/99 07:58AM MON Focus Intra 30 3.00 LIFE 11/18/99 07:58AM THU Focus Intra 30 3.00 LIFE 11/19/99 08:28AM FRI Focus Intra 30 3.00 LIFE 11/20/99 08:29AM SAT Focus Intra 30 3.00 LIFE 11/21/99 06:59AM SUN Focus Intra 30 3.00 Subtotal 10 30.00 LIFE 11/08/99 05:29PM MON Focus Intra 30 3.00 LIFE 11/08/99 10:07PM MON Focus Intra 30 3.00 LIFE 11/11/99 07:39PM THU Focus Intra 30 3.00 LIFE 11/11/99 11:28PM THU Focus Intra 30 3.00 LIFE 11/12/99 04:28PM FRI Focus Intra 30 3.00 LIFE 11/12/99 07:59PM FRI Focus Intra 30 3.00 LIFE 11/13/99 04:24PM SAT Focus Intra 30 3.00 LIFE 11/13/99 08:34PM SAT Focus Intra 30 3.00 LIFE 11/14/99 05:29PM SUN Focus Intra 30 3.00 LIFE 11/14/99 09:59PM SUN Focus Intra 30 3.00 LIFE 11/15/99 05:29PM MON Focus Intra 30 3.00 LIFE 11/15/99 09:36PM MON Focus Intra 30 3.00 LIFE 11/18/99 06:29PM THU Focus Intra 30 3.00 LIFE 11/18/99 10:03PM THU Focus Intra 30 3.00 LIFE 11/19/99 06:59PM FRI Focus Intra 30 3.00 LIFE 11/19/99 10:57PM FRI Focus Intra 30 3.00 I LIFE 11/20/99 05:01PM SAT Focus Intra 30 3.00 ; LIFE 11/20/99 09:27PM SAT Focus Intra 30 3.00 ' L11=E 11/21/99 04:38PM SUN Focus Intra 30 3.00 LirE 11/21/99 08:00PM SUN Focus lntro 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1066128 Nov 28, 1999 :""^"', 'Customer:NoA't;!\d ^ K and H Ford 70159 .,; O~de~""NrrJ:Iiij'(:~t?;; >3%~,^ ,," Net due in 30 days '':,:;Tiirie:-:;:~~ Len!'lltiTi Rate 5931 HBGE Harrisburg EasVHershey (Continued from previous page) Subtotal 20 60.00 LIFE 11/22/99 08:29AM MON Focus Intra 30 3.00 LIFE 11/23/99 08:28AM TUE Focus Intra 30 3.00 LIFE 11/25/99 07:58AM THU Focus Intra 30 3.00 LIFE 11/26/99 06:58AM FRI Focus Intra 30 3.00 LIFE 11/28/99 06:59AM SUN Focus Intra 30 3.00 Subtotal 5 15.00 LIFE 11/22/99 04:29PM MON Focus Intra 30 3.00 LIFE 11/22/99 08:27PM MON Focus Intra 30 3.00 LIFE 11/23/99 06:59PM WE Focus Intra 30 3.00 LIFE 11/23/99 11:30PM TUE Focus Intra 30 3.00 LIFE 11/25/99 04:59PM THU Focus Intra 30 3.00 LIFE 11/25/99 09:39PM THU Focus Intra 30 3.00 LIFE 11/26/99 04:37PM FRI Focus Intra 30 3.00 LIFE 11/26/99 08:30PM FRI Focus Intra 30 3.00 LIFE 11/28/99 07:32PM SUN Focus Intra 30 3.00 LIFE 11/28/99 11:25PM SUN Focus Intra 30 3.00 Subtotal 10 30.00 USA 11/01/99 08: 18AM MON Focus Intra 30 3.00 USA 11/02/99 08:16AM TUE Focus Intra 30 3.00 USA 11/04/99 06:59AM THU Focus Intra 30 3.00 USA 11/05/99 06:59AM FRI Focus Intra 30 3.00 USA 11/06/99 07:59AM SAT Focus I ntro 30 3.00 USA 11/07/99 06:45AM SUN Focus Intra 30 3.00 Subtotal 6 18.00 USA 11/01/99 06:14PM MON Focus Intra 30 3.00 USA 11/01/99 10:13PM MON Focus Intra 30 3.00 USA 11/02/99 07:40PM TUE Focus Intra 30 3.00 USA 11/04/99 07:45PM THU Focus Intra 30 3.00 USA 11/04/99 11:41PM THU Focus Intra 30 3.00 USA 11/05/99 04:19PM FRI Focus Intra 30 3.00 USA 11/05/99 06:42PM FRI Focus Intra 30 3.00 USA 11/05/99 11:52PM FRI Focus Intra 30 3.00 USA 11/06/99 04:16PM SAT Focus Intra 30 3.00 USA 11/06/99 09: 16PM SAT Focus Intra 30 3.00 USA 11/07/99 07:31 PM SUN Focus Intra 30 3.00 USA 11/07/99 11:45PM SUN Focus Intra 30 3.00 Subtotal 12 36.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE:: P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-l066128 Nov 28, 1999 Billin C-cleL'; ^!L"',' Customer No:':" <>'"", ,"/0" 11/01/99 - 11/28/99 Niiri'ber.... ' Date D~crlptloni c:!<' "'Rale 5931 HBGE Harrisburg EasVHershey (Continued from previous page) USA 11/08/99 08:18AM MON Focus Intra 30 3.00 USA 11/11/99 07:29AM THU Focus Intra 30 3.00 USA 11/12/99 08: 19AM FRI Focus Intra 30 3.00 USA 11/13/99 06:59AM SAT Focus Intra 30 3.00 USA 11/14/99 08: 19AM SUN Focus Intra 30 3.00 USA 11/15/99 07:59AM MON Focus Intra 30 3.00 USA 11/18/99 07:59AM THU Focus Intra 30 3.00 USA 11/19/99 08:17AM FRI Focus Intra 30 3.00 USA 11/20/99 08:29AM SAT Focus Intra 30 3.00 USA 11/21/99 06:47AM SUN Focus I ntro 30 3.00 Subtotal 10 30.00 USA 11/08/99 06: 16PM MON Focus Intra 30 3.00 USA 11/08/99 10:18PM MON Focus Intra 30 3.00 USA 11/11/99 04:19PM THU Focus Intra 30 3.00 USA 11/11/99 05:20PM THU Focus Intra 30 3.00 USA 11/12/99 04:18PM FRI Focus Intra 30 3.00 USA 11/12/99 07:38PM FRI Focus Intra 30 3.00 USA 11/13/99 04:20PM SAT Focus Intra 30 3.00 USA 11/13/99 09:53PM SAT Focus I ntro 30 3.00 USA 11/14/99 05:23PM SUN Focus Intra 30 3.00 USA 11/14/99 09:39PM SUN Focus Intra 30 3.00 USA 11/15/99 05:20PM MON Focus Intra 30 3.00 USA 11/15/99 09:50PM MON Focus Intra 30 3.00 USA 11/18/99 06: 18PM THU Focus Intra 30 3.00 USA 11/18/99 10:13PM THU Focus Intra 30 3.00 USA 11/19/99 06:41 PM FRI Focus I ntro 30 3.00 USA 11/19/99 10:39PM FRI Focus Intra 30 3.00 USA 11/20/99 05:18PM SAT Focus Intra 30 3.00 USA 11/20/99 08:39PM SAT Focus Intra 30 3.00 USA 11/21/99 04:32PM SUN Focus Intra 30 3.00 USA 11/21/99 09: 17PM SUN Focus Intra 30 3.00 Subtotal 20 60.00 USA 11/22/99 08:17AM MON Focus Intra 30 3.00 USA 11/23/99 08:17AM TUE Focus Intra 30 3.00 USA 11/25/99 07:59AM THU Focus I ntro 30 3.00 USA 11/26/99 07:29AM FRI Focus Intra 30 3.00 USA 11/28/99 07:20AM SUN Focus Intra 30 3.00 Subtotal 5 15.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-l066128 Nov 28, 1999 ";;":"' 'AdWortiser ~ :~l);;:L;'> ",{ Salesoersorii;'"' .' .'".,', "FiBilliri~ ;, ::c,CJSlamer'No.'" . . K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 ii;::;".'Or.t';.r !!: ,.' c"i'ccintNi:i:t Dale.. ::-c c;c .,::ii'j>:d:iiU'"mbE!r' :..," ':":~:>'":,:i''''' "1/ 11182851 11/01/99 - 11/28/99 Net due in 30 days ,.f,;,;;'!':: Date',;::I.:;nnley;i€I, ',,5 Day'''::' '".,', Description: ':c- ..- d: Retail " 'Ntwrk /5; . ,"LeI1Qth~"':. "" Rate 5931 HBGE Harrisburg EasVHershey (Continued from previous page) USA 11/22/99 04: 19PM MON Focus Intra 30 3.00 USA 11/22/99 07:43PM MON Focus Intra 30 3.00 USA 11/23/99 06:44PM TUE Focus Intro 30 3.00 USA 11/23/99 10:36PM TUE Focus Intra 30 3.00 USA 11/25/99 05:14PM THU Focus Intra 30 3.00 USA 11/25/99 09:18PM THU Focus Intra 30 3.00 USA 11/26/99 04:18PM FRI Focus Intra 30 3.00 USA 11/26/99 08:39PM FRI Focus Intra 30 3.00 USA 11/28/99 06:56PM SUN Focus Intra 30 3.00 USA 11/28/99 10:18PM SUN Focus Intra 30 3.00 Subtotal 10 30.00 Subtotal Harrisburg East/Hershey 254 $1,512.00 5925 HBGW Harrisburg West/Carlisle CNN 11/01/99 08:30AM MON Focus Intra 30 6.00 CNN 11/02/99 08:29AM TUE Focus Intra 30 6.00 CNN 11/04/99 06:57AM THU Focus Intra 30 6.00 CNN 11/05/99 06:29AM FRI Focus Intra 30 6.00 CNN 11/06/99 07:29AM SAT Focus Intra 30 6.00 CNN 11/07/99 06:29AM SUN Focus Intra 30 6.00 Subtotal 6 36.00 CNN 11/01/99 05:58PM MON Focus Intra 30 6.00 CNN 11/01/99 09:58PM MON Focus Intra 30 6.00 CNN 11/02/99 07:57PM TUE Focus Intra 30 6.00 CNN 11/04/99 07:57PM THU Focus Intra 30 6.00 CNN 11/04/99 11:59PM THU Focus Intra 30 6.00 CNN 11/05/99 04:29PM FRI Focus Intra 30 6.00 CNN 11/05/99 07:58PM FRI Focus Intra 30 6.00 CNN 11/05/99 11:58PM FRI Focus Intra 30 6.00 CNN 11/06/99 04:30PM SAT Focus Intra 30 6.00 CNN 11/06/99 08:29PM SAT Focus Intra 30 6.00 CNN 11/07/99 07:59PM SUN Focus Intra 30 6.00 CNN 11/07/99 11:58PM SUN Focus Intra 30 6.00 l Subtotal 12 72.00 CNN 11/08/99 08:30AM MON Focus Intra 30 6.00 CNN 11/11/99 07:32AM THU Focus Intra 30 I 6.00 CNN 11/12/99 08:30AM FRI Focus Intra 30 I 6.00 r CNN 11/13/99 06:58AM SAT Focus Intra 30 6.00 I CNN 11/14/99 08:30AM SUN Focus Intra 30 6.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-l066128 Nov 28, 1999 ':;/+:>'J/,r "i'Adiitirtiser .~;:~;SaleS'; 'Bon "Billin' . < 'Customer No~ K and H Ford Shannon L. Barnes 11/01/99.11/28/99 70159 ,~,~, coo1th.ct' Dat~' '. . . P .o-;Ilumb<ir 11/01/99 - 11/28/99 Net due in 30 days Tim-e- i-,!~_-: :,,-~~<- Day ;^'Des~ription "tel1gtll'''i,i, -,,- Rate 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) CNN 11/15/99 07:34AM MON Focus Intra 30 6.00 CNN 11/18/99 08:30AM THU Focus Intra 30 6.00 CNN 11/19/99 08:30AM FRI Focus Intro 30 6.00 CNN 11/20/99 08:29AM SAT Focus Intro 30 6.00 CNN 11/21/99 06:58AM SUN Focus Intra 30 6.00 Subtotal 11 66.00 CNN 11/08/99 05:58PM MON Focus Intra 30 6.00 CNN 11/08/99 09:58PM MON Focus Intro 30 6.00 CNN 11/11/99 08:29PM THU Focus Intra 30 6.00 CNN 11/11/99 11:59PM THU Focus Intra 30 6.00 CNN 11/12/99 04:59PM FRI Focus lntro 30 6.00 CNN 11/12/99 07:57PM FRI Focus Intra 30 6.00 CNN 11/13/99 07:58PM SAT Focus Intra 30 6.00 CNN 11/13/99 08:29PM SAT Focus Intro 30 6.00 CNN 11/14/99 05:58PM SUN Focus Intro 30 6.00 CNN 11/14/99 09:58PM SUN Focus Intra 30 6.00 CNN 11/15/99 05:57PM MON Focus Intra 30 6.00 CNN 11/15/99 09:30PM MON Focus Intra 30 6.00 CNN 11/18/99 06:29PM THU Focus Intra 30 6.00 CNN 11/18/99 10:27PM THU Focus I ntro 30 6.00 CNN 11/18/99 10:59PM THU Focus Intro 30 6.00 CNN 11/19/99 06:59PM FRI Focus lntro 30 6.00 CNN 11/20/99 04:58PM SAT Focus Intra 30 6.00 CNN 11/20/99 09:29PM SAT Focus Intra 30 6.00 CNN 11/21/99 04:29PM SUN Focus Intra 30 6.00 CNN 11/21/99 07:58PM SUN Focus Intra 30 6.00 Subtotal 20 120.00 CNN 11/22/99 08:32AM MON Focus Intra 30 6.00 CNN 11/23/99 08:29AM TUE Focus Intra 30 6.00 CNN 11/25/99 07:30AM THU Focus Intra 30 6.00 CNN 11/26/99 07:31AM FRI Focus Intra 30 6.00 CNN 11/28/99 06:58AM SUN Focus Intro 30 6.00 Subtotal 5 30.00 CNN 11/22/99 04:29PM MON Focus Intro 30 6.00 CNN 11/22/99 08:31PM MON Focus Intra 30 6.00 CNN 11/23/99 06:58PM TUE Focus Intra 30 6.00 CNN 11/23/99 10:58PM TUE Focus Intra 30 6.00 CNN 11/25/99 04:58PM THU Focus Intra 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. I nvoice Date 10 INV-1066128 Nov 28, 1999 '.0-',"".1'-'/" ;- 'AdvertiserL';wzh ',' rson Bim., C~ Ie Customer No.- K and H Ford Shannon L. Barnes 11/01/99 -11/28/99 70159 -Co~fract1>at~-:-:'i;f5T~r>:--'" - '~"'P.&Nu';;6er to'tT8nns<::~~:' 11182851 11/01/99 - 11/28/99 Net due in 30 days Retail . 'Date "',DaY> Description Length' 7 ,C,: Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 11/25/99 09:31 PM THU Focus Intra 30 6.00 CNN 11/26/99 04:29PM FRI Focus Intra 30 6.00 CNN 11/26/99 08:30PM FRI Focus Intra 30 6.00 CNN 11/28/99 06:58PM SUN Focus Intra 30 6.00 CNN 11/28/99 10:58PM SUN Focus Intra 30 6.00 Subtotal 11 66.00 ESPN 11/01/99 08:23AM MON Focus Intra 30 6.00 ESPN 11/02/99 08: 15AM TUE Focus Intra 30 6.00 ESPN 11/04/99 07:24AM THU Focus Intra 30 6.00 ESPN 11/05/99 06:28AM FRI Focus Intra 30 6.00 ESPN 11/06/99 08: 15AM SAT Focus Intra 30 6.00 ESPN 11/07/99 06:26AM SUN Focus Intra 30 6.00 Subtotal 6 36.00 ESPN 11/01/99 10:06PM MON Focus Intra 30 6.00 ESPN 11/02199 07:14PM TUE Focus Intra 30 6.00 ESPN 11/04/99 08:21 PM THU Focus Intra 30 6.00 ESPN 11/04/99 10:29PM THU Focus Intra 30 6.00 ESPN 11/05/99 08:10PM FRI Focus Intra 30 6.00 ESPN 11/05/99 09:45PM FRI Focus Intra 30 6.00 ESPN 11/05/99 10:09PM FRI Focus Intra 30 6.00 ESPN 11/05/99 11:45PM FRI Focus Intra 30 6.00 ESPN 11/06/99 04:42PM SAT Focus Intra 30 6.00 ESPN 11/06/99 09:26PM SAT Focus Intra 30 6.00 ESPN 11/06/99 11:46PM SAT Focus Intra 30 6.00 Subtolal 11 66.00 ESPN 11/08/99 08:46AM MON Focus Intra 30 6.00 ESPN 11/11/99 07:24AM THU Focus Intra 30 6.00 ESPN 11/12/99 07:43AM FRI Focus Intra 30 6.00 ESPN 11/13/99 07:16AM SAT Focus Intra 30 6.00 ESPN 11/14/99 08:16AM SUN Focus Intra 30 6.00 ESPN 11/15/99 08:25AM MON Focus Intra 30 6.00 ESPN 11/15/99 08:44AM MON Focus Intra 30 6.00 ESPN 11/18/99 08:20AM THU Focus Intra 30 6.00 ESPN 11/20/99 08:43AM SAT Focus Intra 30 6.00 ESPN 11/21/99 07:16AM SUN Focus Intra 30 6.00 Subtotal 10 60.00 ESPN 11/08/99 05:56PM MON Focus Intra 30 6.00 ESPN 11/08/99 09:45PM MON Focus Intra 30 6.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 11 INV-l066128 Nov 28, 1999 ":':o;;''-:;:SSales rson BillinC Customer No~ K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 -' -P:O. Nuiri1'berZ,;';;~~::- . 11182851 Net due in 30 days Retiill';,j" Ntwrk ...,'oat.. Desdiptloli?:;'" "i"Length'ji, Rate 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) ESPN 11/11/99 08:31 PM THU Focus Intra 30 6.00 ESPN 11/11/99 11:49PM THU Focus Intra 30 6.00 ESPN 11/12199 04:13PM FRI Focus Intra 30 6.00 ESPN 11/12199 08:16PM FRI Focus Intra 30 6.00 ESPN 11/13/99 04:15PM SAT Focus Intra 30 6.00 ESPN 11/13/99 07:20PM SAT Focus Intra 30 6.00 ESPN 11/14/99 05:48PM SUN Focus Intra 30 6.00 ESPN 11/14/99 06:46PM SUN Focus Intra 30 6.00 ESPN 11/15/99 05:58PM MON Focus Intra 30 6.00 ESPN 11/15/99 09:47PM MON Focus Intra 30 6.00 ESPN 11/18/99 06:39PM THU Focus Intra 30 6.00 ESPN 11/18/99 10:21PM THU Focus Intra 30 6.00 ESPN 11/19/99 07:01 PM FRI Focus Intra 30 6.00 ESPN 11/19/99 11:20PM FRI Focus Intra 30 6.00 ESPN 11/20/99 04:43PM SAT Focus Intra 30 6.00 ESPN 11/20/99 09:48PM SAT Focus Intra 30 6.00 Subtotal 19 114.00 ESPN 11/22/99 08:42AM MON Focus Intra 30 6.00 ESPN 11/23/99 08:45AM TUE Focus Intra 30 6.00 ESPN 11/25/99 07:20AM THU Focus Intra 30 6.00 ESPN 11/26/99 07:23AM FRI Focus Intra 30 6.00 ESPN 11/28/99 07:09AM SUN Focus Intra 30 6.00 Subtolal 5 30.00 ESPN 11/22199 04:22PM MON Focus Intra 30 6.00 ESPN 11/22199 08:30PM MON Focus Intra 30 6.00 ESPN 11/23/99 06:45PM TUE Focus I ntro 30 6.00 ESPN 11/23/99 11:26PM TUE Focus Intra 30 6.00 ESPN 11/25/99 05:39PM THU Focus Intra 30 6.00 ESPN 11/25/99 08:59PM THU Focus Intra 30 6.00 ESPN 11/26/99 04:37PM FRI Focus Intra 30 6.00 ESPN 11/26/99 08:27PM FRI Focus Intra 30 6.00 ESPN 11/28/99 04:36PM SUN Focus Intra 30 6.00 ESPN 11/28/99 05:22PM SUN Focus Intra 30 6.00 Subtolal 10 60.00 LIFE 11/01/99 08:28AM MON Focus Intra 30 3.00 LIFE 11/02199 07:58AM TUE Focus Intra 30 3.00 LIFE 11/04/99 06:58AM THU Focus Intra 30 3.00 LIFE 11/05/99 06:58AM FRI Focus Intra 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-l066128 Nov 28, 1999 : ;'::: AdVertiser,>:S'~ y. /(:'T '.Billin <:>CuStOmerNo. ': K and H Ford 11/01/99 - 11/28/99 70159 P;O. Numberc", .c ," c'/, 11182851 11/01/99 - 11/28/99 Net due in 30 days Retail };JIYt:;D~te' Day Oescrfption:",::~ ' Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) LIFE 11/06/99 07:59AM SAT Focus Intra 30 3.00 LIFE 11/07/99 06:59AM SUN Focus Intra 30 3.00 Subtotal 7 21.00 LIFE 11/01/99 06:29PM MON Focus Intra 30 3.00 LIFE 11/01/99 10:03PM MON Focus Intra 30 3.00 LIFE 11/02/99 07:58PM TUE Focus Intra 30 3.00 LIFE 11/04/99 07:58PM THU Focus Intra 30 3.00 LIFE 11/05/99 06:59PM FRI Focus Intra 30 3.00 LIFE 11/05/99 07:58PM FRI Focus Intra 30 3.00 LIFE 11/05/99 11:58PM FRI Focus Intra 30 3.00 LIFE 11/06/99 07:06PM SAT Focus Intra 30 3.00 LIFE 11/06/99 07:33PM SAT Focus Intra 30 3.00 LIFE 11/06/99 08:00PM SAT Focus Intra 30 3.00 LIFE 11/07/99 08:01 PM SUN Focus Intra 30 3.00 LIFE 11/07/99 11:58PM SUN Focus Intra 30 3.00 Subtotal 12 36.00 LIFE 11/08/99 08:28AM MON Focus Intra 30 3.00 LIFE 11/11/99 07:58AM THU Focus Intra 30 3.00 LIFE 11/12/99 08:28AM FRI Focus Intra 30 3.00 LIFE 11/13/99 06:59AM SAT Focus Intra 30 3.00 LIFE 11/14/99 08:29AM SUN Focus Intra 30 3.00 LIFE 11/15/99 07:58AM MON Focus Intra 30 3.00 LIFE 11/18/99 07:58AM THU Focus Intra 30 3.00 LIFE 11/19/99 08:28AM FRI Focus Intra 30 3.00 LIFE 11/20/99 08:29AM SAT Focus Intra 30 3.00 LIFE 11/21/99 06:59AM SUN Focus Intra 30 3.00 Subtolal 10 30.00 LIFE 11/08/99 05:29PM MON Focus Intra 30 3.00 LIFE 11/08/99 10:07PM MON Focus Intra 30 3.00 LIFE 11/11/99 04:58PM THU Focus Intra 30 3.00 LIFE 11/11/99 08:30PM THU Focus Intra 30 3.00 LIFE 11/12/99 04:28PM FRI Focus Intra 30 3.00 LIFE 11/12199 07:37PM FRI Focus Intra 30 3.00 LIFE 11/13/99 06:39PM SAT Focus Intra 30 3.00 LIFE 11/13/99 07:33PM SAT Focus Intra 30 3.00 LIFE 11/14/99 05:29PM SUN Focus Intra 30 3.00 LIFE 11/14/99 09:32PM SUN Focus Intra 30 3.00 LIFE 11/15/99 05:29PM MON Focus Intra 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 13 INV-1066128 Nov 28, 1999 ">%:'0;;:: j^~'Advertiser':. :~, " ! ':yI~;Sal'es fso~~0l~' ',A"V, CUStomer N'o:" K and H Ford Shannon L. Barnes 70159 ~. ".',"> Order 11182851 11/01/99 -11/28/99 Net due in 30 days Retail DaY Description "'L'fRate 5925 HBGW Harrisburg WesVCarlisle (Continued from previous page) LIFE 11/15/99 09:36PM MON Focus Intro 30 3.00 LIFE 11/18/99 06:29PM THU Focus Intra 30 3.00 LIFE 11/18/99 10:03PM THU Focus Intro 30 3.00 LIFE 11/19/99 06:59PM FRI Focus Intro 30 3.00 LIFE 11/19/99 10:57PM FRI Focus Intra 30 3.00 LIFE 11/20/99 05:01PM SAT Focus Intra 30 3.00 LIFE 11/20/99 09:27PM SAT Focus Intra 30 3.00 LIFE 11/21/99 04:38PM SUN Focus Intra 30 3.00 LIFE 11/21/99 08:00PM SUN Focus Intra 30 3.00 Subtotal 21 63.00 LIFE 11/22/99 08:29AM MON Focus Intra 30 3.00 LIFE 11/23/99 08:28AM TUE Focus Intro 30 3.00 LIFE 11/25/99 07:58AM THU Focus Intro 30 3.00 LIFE 11/26/99 06:58AM FRI Focus Intro 30 3.00 LIFE 11/28/99 06:59AM SUN Focus Intra 30 3.00 Subtotal 5 15.00 LIFE 11/22199 08:27PM MON Focus Intra 30 3.00 LIFE 11/23/99 06:59PM TUE Focus Intra 30 3.00 LIFE 11/23/99 10:49PM TUE Focus I ntro 30 3.00 LIFE 11/25/99 05:31 PM THU Focus Intro 30 3.00 LIFE 11/25/99 08:00PM THU Focus Intro 30 3.00 LIFE 11/25/99 10:03PM THU Focus Intra 30 3.00 LIFE 11/26/99 04:37PM FRI Focus Intra 30 3.00 LIFE 11/26/99 08:05PM FRI Focus Intra 30 3.00 LIFE 11/28/99 07:32PM SUN Focus Intra 30 3.00 LIFE 11/28/99 11:25PM SUN Focus Intra 30 3.00 Subtotal 10 30.00 USA 11/01/99 08:18AM MON Focus Intra 30 3.00 USA 11/02/99 08:16AM TUE Focus Intro 30 3.00 USA 11/04/99 06:59AM THU Focus Intra 30 3.00 USA 11/05/99 06:59AM FRI Focus Intra 30 3.00 USA 11/06/99 07:59AM SAT Focus Intra 30 3.00 USA 11/07/99 06:45AM SUN Focus Intra 30 3.00 i Subtotal 6 18.00 ' USA 11/01/99 06:14PM MON Focus Intra 30 3.00 : USA 11/01/99 10:13PM MON Focus Intra 30 3.00 USA 11/02/99 07:40PM TUE Focus Intra 30 3.00 USA 11/04/99 07:45PM THU Focus Intra 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 14 INV-1066128 Nov 28, 1999 Sales ';';~'~'>Customer,'No:' " K and H Ford Shannon L. Barnes 11/01/99 - 11/28/99 70159 ,'~', '.i '-"<>""' _ " .,-0cY0ii-_ P.O. N~int>ei'\j ',., ContraCl'Dales;'7" 11/01/99 - 11/28/99 Net due in 30 days Day' <, ,~;r>>Descriptfon Rate," 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) USA 11/04/99 11:41PM THU focus Intra 30 3.00 USA 11/05/99 07:43PM FRI Focus Intra 30 3.00 USA 11/05/99 10:41PM FRI Focus Intra 30 3.00 USA 11/05/99 11:51PM FRI Focus Intra 30 3.00 USA 11/06/99 04:16PM SAT Focus Intra 30 3.00 USA 11/06/99 08:40PM SAT Focus Intra 30 3.00 USA 11/07/99 08:48PM SUN Focus Intra 30 3.00 USA 11/07/99 11:45PM SUN Focus Intra 30 3.00 Sublotal 13 39.00 USA 11/08/99 08:18AM MON Focus Intra 30 3.00 USA 11/11/99 07:29AM THU Focus Intra 30 3.00 USA 11/12199 08: 19AM FRI Focus Intra 30 3.00 USA 11/13/99 06:59AM SAT Focus Intra 30 3.00 USA 11/14/99 08:19AM SUN Focus Intra 30 3.00 USA 11/15/99 07:59AM MON Focus Intra 30 3.00 USA 11/18/99 07:59AM THU Focus Intra 30 3.00 USA 11/19/99 08: 17 AM FRI Focus Intra 30 3.00 USA 11/20/99 08:29AM SAT Focus Intra 30 3.00 USA 11/21/99 06:47AM SUN Focus Intra 30 3.00 Subtotal 10 30.00 USA 11/08/99 06:16PM MON Focus Intra 30 3.00 USA 11/08/99 07:35PM MON Focus I ntro 30 3.00 USA 11/11/99 04:20PM THU Focus Intra 30 3.00 USA 11/11/99 05:20PM THU Focus Intra 30 3.00 USA 11/12/99 04:18PM FRI Focus Intra 30 3.00 USA 11/12199 07:38PM FRI Focus Intra 30 3.00 USA 11/13/99 04:20PM SAT Focus Intra 30 3.00 USA 11/13/99 06:49PM SAT Focus Intra 30 3.00 USA 11/14/99 06:06PM SUN Focus Intra 30 3.00 USA 11/14/99 09:39PM SUN Focus Intra 30 3.00 USA 11/15/99 05:20PM MON Focus I ntro 30 3.00 USA 11/15/99 09:27PM MON focus Intra 30 3.00 USA 11/18/99 06:18PM THU Focus Intra 30 3.00 USA 11/18/99 10:13PM THU Focus I ntro 30 3.00 USA 11/19/99 06:41PM FRI Focus Intra 30 3.00 USA 11/19/99 10:39PM FRI Focus Intra 30 3.00 USA 11/20/99 05:18PM SAT Focus Intra 30 3.00 USA 11/20/99 08:39PM SAT Focus Intra 30 3.00 USA 11/21/99 04:32PM SUN Focus Intra 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page 15 Invoice No. INV-l066128 Invoice Date Nov 28, 1999 ~. ..'i@;c~i;:;;i: .;..' ~::'Ac:Njfti~ _ K and H Ford .' i' oraii'N~mbfif~!1+; 11182851 Sales man' ,,' CustOmer'No. 70159 Description Rate 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) USA 11/21/99 09: 17PM SUN Focus Intro 30 3.00 Subtotal 20 60.00 USA 11/22199 08:17AM MON Focus Intra 30 3.00 USA 11/23/99 08:17AM TUE Focus Intra 30 3.00 USA 11/25/99 07:59AM THU Focus Intra 30 3.00 USA 11/26/99 07:29AM FRI Focus Intra 30 3.00 USA 11/28/99 07:20AM SUN Focus Intra 30 3.00 Subtotal 5 15.00 USA 11/22199 04:19PM MON Focus Intra 30 3.00 USA 11/22199 09:23PM MON Focus Intra 30 3.00 USA 11/23/99 04:17PM TUE Focus Intra 30 3.00 USA 11/23/99 05:19PM TUE Focus Intra 30 3.00 USA 11/25/99 05:14PM THU Focus Intro 30 3.00 USA 11/25/99 09:18PM THU Focus Intra 30 3.00 USA 11/26/99 04:18PM FRI Focus Intra 30 3.00 USA 11/26/99 08:39PM FRI Focus Intra 30 3.00 USA 11/28/99 06:56PM SUN Focus Intra 30 3.00 USA 11/28/99 10:18PM SUN Focus Intra 30 3.00 Subtotal 10 30.00 Subtotal Harrisburg West/Carlisle 255 $1,143.00 Gross Affidavit Time Charges $2,655.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 K and H Ford INVOICE 16 INV-l066128 Nov 28, 1999 cle "CiistomerNo. 70159 Order?}",>; Sales' urson';::>';- Total Non-Affidavit Time Charges TOtal Cost @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 17 INV-1066128 Nov 28, 1999 Bill to: Remit to: K and H Ford COMCAST P.O. Box 1177 PO Box 820059 Mechanicsburg, PA 17055 Philadelphia, PA 19182 6103449000 SUMMARY 0;;,0;0'5 ;'{0,;Starn';;. . ".",';End Ordered 11182851 Nov01,1999 Nov07,1999 User Daypart 06:00-09:00 HBGE CNN 6 54.00 HBGE ESPN 6 54.00 HBGE LIFE 6 18.00 HBGE USA 6 18.00 HBGW CNN 6 36.00 HBGW ESPN 6 36.00 HBGW LIFE 6 18.00 HBGW USA 6 18.00 48 252.00 11182851 2 Nov 01,1999 Nov 07,1999 User Daypart 16:00-24:00 HBGE CNN 12 12 9.00 108.00 HBGE ESPN 12 10 9.00 90.00 HBGE LIFE 12 12 3.00 36.00 HBGE USA 12 12 3.00 36.00 HBGW CNN 12 12 6.00 72.00 HBGW ESPN 12 11 6.00 66.00 HBGW LIFE 12 12 3.00 36.00 HBGW USA 12 12 3.00 36.00 96 93 480.00 11182851 3 Nov 08, 1999 Nov 21, 1999 User Daypart 06:00-09:00 HBGE CNN 10 10 9.00 90.00 HBGE ESPN 10 10 9.00 90.00 HBGE LIFE 10 10 3.00 30.00 HBGE USA 10 10 3.00 30.00 HBGW CNN 10 10 6.00 60.00 HBGW ESPN 10 10 6.00 60.00 HBGW LIFE 10 10 3.00 30.00 HBGW USA 10 10 3.00 30.00 80 80 420.00 11182851 4 Nov 08,1999 Nov 21,1999 User Daypart 16:00-24:00 HBGE CNN 20 20 9.00 180.00 HBGE ESPN 20 18 9.00 162.00 HBGE LIFE 20 20 3.00 60.00 HBGE USA 20 20 3.00 60.00 HBGW CNN 20 20 6.00 120.00 HBGW ESPN 20 18 6.00 108.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 18 INV-1066128 Nov 28, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 11182851 SUMMARY (CO NT.) 'Alred ....:rs~ HBGW LIFE 20 3.00 60.00 HBGW USA 20 3.00 60.00 156 810.00 5 Nov 22, 1999 Nov 28, 1999 User Oaypart 06:00-09:00 HBGE CNN 5 5 9.00 45.00 HBGE ESPN 5 5 9.00 45.00 HBGE LIFE 5 5 3.00 15.00 HBGE USA 5 5 3.00 15.00 HBGW CNN 5 5 6.00 30.00 HBGW ESPN 5 5 6.00 30.00 HBGW LIFE 5 5 3.00 15.00 HBGW USA 5 5 3.00 15.00 40 40 210.00 6 Nov 22,1999 Nov 28,1999 User Daypart 16:00-24:00 HBGE CNN 10 10 9.00 90.00 HBGE ESPN 10 10 9.00 90.00 HBGE LIFE 10 10 3.00 30.00 HBGE USA 10 10 3.00 30.00 HBGW CNN 10 10 6.00 60.00 HBGW ESPN 10 10 6.00 60.00 HBGW LIFE 10 10 3.00 30.00 HBGW USA 10 10 3.00 30.00 80 80 420.00 Total Affidavit Time Charges 504 497 $2,592.00 11182851 Commercial Summary Totals Spot Id(s) I Title Retail Unit(s) I Network(s) I Total Spots I Total Cost 70159052 I Focus Inlro HBGE, HBGW I CNN, ESPN, LIFE, USA I 497 I 2,592.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 ;::JIlll~iJf';'~ichi:;ti~"fI;'. ->. >. :; :;t::;L,:. _ '0'i:i:f'J:f0<S, :;' Noit-AflidaVit iJlileC:har Total: INVOICE 19 INV-1066128 Nov 28, 1999 2,655.00 (63.00) 0.00 2,592.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. INVOICE 20 INV-1066128 Nov 28,1999 0.00 0.00 0.00 0.00 $ 2,592.00 0.00 0.00 $ 2,592.00 0.00 $ 2 592.00 @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRiSE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Billto: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. INVOICE 21 INV-1066128 Nov 28,1999 0.00 0.00 2,592.00 0.00 0.00 2,592.00 0.00 2 592.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1073536 Jan 30, 2000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 AdWrtlser Sales ISOn Customer No~ K and H Ford Shannon L. Barnes 70159 ,;,jiYCo'nlJic:t Date;f 12120/99 - 01/02100 Retail .;;'Ntwrk.....,;;s.,. :",'Day", Description 5931 HARE Harrisburg East 11/99 CNN 12127/99 06:57AM MON Last Five Days 30 9.00 CNN 12/27/99 08:30AM MON Last Five Days 30 9.00 CNN 12128/99 06:56AM TUE Last Five Days 30 9.00 CNN 12128/99 08:29AM TUE Last Five Days 30 9.00 CNN 12129/99 07:32AM WED Last Five Days 30 9.00 CNN 12129/99 08:54AM WED Last Five Days 30 9.00 CNN 12130/99 07:32AM THU Last Five Days 30 9.00 CNN 12130/99 08:54AM THU Last Five Days 30 9.00 CNN 12131/99 06:55AM FRI Last Five Days 30 9.00 CNN 12131/99 08:55AM FRI Last Five Days 30 9.00 CNN 01/01/00 07:26AM SAT Last Five Days 30 9.00 CNN 01/01/00 08:58AM SAT Last Five Days 30 9.00 CNN 01/02100 06:31AM SUN Last Five Days 30 9.00 CNN 01/02/00 07:31AM SUN Last Five Days 30 9.00 . Subtotal 14 126.00 CNN 12127/99 05:59PM MON Last Five Days 30 9.00 CNN 12127/99 07:56PM MON Last Five Days 30 9.00 CNN 12127/99 09:32PM MON Last Five Days 30 9.00 CNN 12127/99 11:58PM MON Last Five Days 30 9.00 CNN 12/28/99 04:29PM TUE Last Five Days 30 9.00 CNN 12128/99 06:27PM TUE Last Five Days 30 9.00 CNN 12/28/99 08:26PM TUE Last Five Days 30 9.00 CNN 12/28/99 10:30PM TUE Last Five Days 30 9.00 CNN 12129/99 05:58PM WED Last Five Days 30 9.00 CNN 12129/99 07:57PM WED Last Five Days 30 9.00 CNN 12129/99 09:58PM WED Last Five Days 30 9.00 CNN 12129/99 11:58PM WED Last Five Days 30 9.00 CNN 12130/99 04:29PM THU Last Five Days 30 9.00 CNN 12130/99 06:28PM THU Last Five Days 30 9.00 CNN 12130/99 08:22PM THU Last Five Days 30 9.00 CNN 12130/99 10:25PM THU Last Five Days 30 9.00 CNN 12/31/99 04:32PM FRI Last Five Days 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 2 INV-l073536 Jan 30, 2000 '/~'Billin""lC Ie CusfumerNo: 12127/99 - 01/30/00 70159 ~f.2P.O. Number. Net due in 30 days Description lenQtiF 5931 HARE Harrisburg East 11/99 (Continued fram previous page) CNN 12131/99 06:28PM FRI Last Five Days 30 9.00 CNN 12131/99 08:31PM FRI Last Five Days 30 9.00 CNN 12131/99 10:28PM FRI Last Five Days 30 9.00 CNN 01/01/00 05:58PM SAT Last Five Days 30 9.00 CNN 01/01/00 07:58PM SAT Last Five Days 30 9.00 CNN 01/01/00 09:31PM SAT Last Five Days 30 9.00 CNN 01/01/00 10:58PM SAT Last Five Days 30 9.00 CNN 01/02/00 04:31 PM SUN Last Five Days 30 9.00 CNN 01/02/00 05:58PM SUN Last Five Days 30 9.00 CNN 01/02100 07:58PM SUN Last Five Days 30 9.00 CNN 01/02100 09:58PM SUN Last Five Days 30 9.00 Subtotal 29 261.00 ESPN 12127/99 07:22AM MON Last Five Days 30 9.00 ESPN 12127/99 08:22AM MON Last Five Days 30 9.00 ESPN 12/28/99 07:27AM TUE Last Five Days 30 9.00 ESPN 12128/99 08:47AM TUE Last Five Days 30 9.00 ESPN 12129/99 07:24AM WED Last Five Days 30 9.00 ESPN 12/29/99 08:46AM WED Last Five Days 30 9.00 ESPN 12130/99 07:23AM THU Last Five Days 30 9.00 ESPN 12130/99 08:47AM THU Last Five Days 30 9.00 ESPN 12131/99 07:22AM FRI Last Five Days 30 9.00 ESPN 12/31/99 08:39AM FRI Last Five Days 30 9.00 ESPN 01/01/00 07:17AM SAT Last Five Days 30 9.00 ESPN 01/01/00 08:42AM SAT Last Five Days 30 9.00 ESPN 01/02100 06:29AM SUN Last Five Days 30 9.00 ESPN 01/02100 07:11AM SUN Last Five Days 30 9.00 Subtotal 14 126.00 ESPN 12/27/99 05:59PM MON Last Five Days 30 9.00 ESPN 12/27/99 08:19PM MON Last Five Days 30 9.00 ESPN 12127/99 09:42PM MON Last Five Days 30 9.00 ESPN 12127/99 11:48PM MON Last Five Days 30 9.00 ESPN 12/28/99 04:13PM TUE Last Five Days 30 9.00 ESPN 12128/99 04:45PM TUE Last Five Days 30 9.00 ESPN 12128/99 05:46PM TUE Last Five Days 30 9.00 ESPN 12/28/99 11:36PM TUE Last Five Days 30 9.00 ESPN 12129/99 04:27PM WED Last Five Days 30 9.00 ESPN 12/29/99 06:49PM WED Last Five Days 30 9.00 ESPN 12129/99 08:04PM WED Last Five Days 30 9.00 ESPN 12130/99 04:13PM THU Last Five Days 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-1073536 Jan 30, 2000 Custiiii"i\>'Ni>: 12127/99 - 01/30/00 70159 " A\iss<:' ',:rc-;;ntiiiCtri~lesAr~,:r . -f-"erinsz'f~ ' 11186178 12/20/99 - 01/02/00 Net due in 30 days :;:Y'T'nml{ - Description.""" ' ""fRate 5931 HARE Harrisburg East 11/99 (Continued from previous page) ESPN 12130/99 04:46PM THU Last Five Days 30 9.00 ESPN 12130/99 06:46PM THU Last Five Days 30 9.00 ESPN 12130/99 07:15PM THU Last Five Days 30 9.00 ESPN 12131/99 04:41 PM FRI Last Five Days 30 9.00 ESPN 12131/99 06:58PM FRI Last Five Days 30 9.00 ESPN 12131/99 09: 13PM FRI Last Five Days 30 9.00 ESPN 12/31/99 10:32PM FRI Last Five Days 30 9.00 ESPN 01/01/00 05:44PM SAT Last Five Days 30 9.00 ESPN 01/01/00 06:48PM SAT Last Five Days 30 9.00 ESPN 01/01/00 08:40PM SAT Last Five Days 30 9.00 ESPN 01/01/00 09:45PM SAT Last Five Days 30 9.00 ESPN 01/01/00 11:35PM SAT Last Five Days 30 9.00 ESPN 01/02100 04:21 PM SUN Last Five Days 30 9.00 ESPN 01/02100 05:43PM SUN Last Five Days 30 9.00 ESPN 01/02100 08:33PM SUN Last Five Days 30 9.00 Subtotal 27 243.00 LIFE 12127/99 06:58AM MON Last Five Days 30 3.00 LIFE 12127/99 08:28AM MON Last Five Days 30 3.00 LIFE 12128/99 06:58AM TUE Last Five Days 30 3.00 LIFE 12128/99 08:28AM TUE Last Five Days 30 3.00 LIFE 12129/99 06:58AM WED Last Five Days 30 3.00 LIFE 12129/99 08:58AM WED Last Five Days 30 3.00 LIFE 12130/99 07:58AM THU Last Five Days 30 3.00 LIFE 12130/99 08:59AM THU Last Five Days 30 3.00 LIFE 12131/99 06:58AM FRI Last Five Days 30 3.00 LIFE 12/31/99 08:58AM FRI last Five Days 30 3.00 LIFE 01/01/00 07:59AM SAT Last Five Days 30 3.00 LIFE 01/01/00 08:59AM SAT Last Five Days 30 3.00 LIFE 01/02100 06:59AM SUN Last Five Days 30 3.00 LIFE 01/02100 07:58AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 LIFE 12127/99 05:30PM MON Last Five Days 30 3.00 LIFE 12127/99 07:37PM MON Last Five Days 30 3.00 LIFE 12127/99 09:37PM MON Last Five Days 30 3.00 LIFE 12127/99 11:29PM MON Last Five Days 30 3.00 LIFE 12128/99 04:29PM TUE Last Five Days 30 3.00 LIFE 12128/99 06:29PM TUE Last Five Days 30 3.00 LIFE 12/28/99 08:29PM TUE Last Five Days 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1073536 Jan 30, 2000 rson BUlin CUlItomerNo. Shannon L. Barnes 12127/99 - 01/30/00 70159 N~m"~}:t;~ /1'0""5";;;'_' Net due in 30 days Description "Length' Rate $931 HARE LIFE 12128/99 10:48PM TUE Last Five Days 30 3.00 LIFE 12/29/99 05:29PM WED Last Five Days 30 3.00 LIFE 12129/99 07:58PM WED Last Five Days 30 3.00 LIFE 12/29/99 09:39PM WED Last Five Days 30 3.00 LIFE 12129/99 10:09PM WED Last Five Days 30 3.00 LIFE 12130/99 04:28PM THU Last Five Days 30 3.00 LIFE 12/30/99 06:29PM THU Last Five Days 30 3.00 LIFE 12/30/99 08:27PM THU Last Five Days 30 3.00 LIFE 12130/99 10:48PM THU Last Five Days 30 3.00 LIFE 12131/99 04:35PM FRI Last Five Days 30 3.00 LIFE 12/31/99 05:07PM FRI Last Five Days 30 3.00 LIFE 12131/99 08:33PM FRI Last Five Days 30 3.00 LIFE 12131/99 11:02PM FRI Last Five Days 30 3.00 LIFE 01/01/00 05:35PM SAT Last Five Days 30 3.00 LIFE 01/01/00 07:35PM SAT Last Five Days 30 3.00 LIFE 01/01/00 09:30PM SAT Last Five Days 30 3.00 LIFE 01/01/00 11:32PM SAT Last Five Days 30 3.00 LIFE 01/02/00 04:40PM SUN Last Five Days 30 3.00 LIFE 01/02100 06:32PM SUN Last Five Days 30 3.00 LIFE 01/02100 08:02PM SUN Last Five Days 30 3.00 LIFE 01/02100 09:58PM SUN Last Five Days 30 3.00 Subtolal 29 87.00 USA 12127/99 06:59AM MON Last Five Days 30 3.00 USA 12127/99 08:18AM MON Last Five Days 30 3.00 USA 12/28/99 07:29AM TUE Last Five Days 30 3.00 USA 12128/99 08:17AM TUE Last Five Days 30 3.00 USA 12/29/99 07:29AM WED Last Five Days 30 3.00 USA 12129/99 08:18AM WED Last Five Days 30 3.00 USA 12130/99 07:29AM THU Last Five Days 30 3.00 USA 12130/99 08:20AM THU Last Five Days 30 3.00 USA 12131/99 07:29AM FRI Last Five Days 30 3.00 USA 12131/99 08: 19AM FRI Last Five Days 30 3.00 USA 01/01/00 07:15AM SAT Last Five Days 30 3.00 USA 01/01/00 08:16AM SAT Last Five Days 30 3.00 USA 01/02100 06:42AM SUN Last Five Days 30 3.00 USA 01/02100 07:47AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 USA 12127/99 05:20PM MON Last Five Days 30 3.00 USA 12/27/99 08:41PM MON Last Five Days 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1073536 Jan 30, 2000 ~,'" ,', , _,n BillinC Customer No. rson K and H Ford Shannon L. Barnes 12/27/99 - 01/30/00 70159 .. "y~ Teim"s::::::{:-' ,";. ,.-- .. ... P.O:NumbM . Net due in 30 days Retail ;-;,jime~~\ Descripilon . L.enQih Rate 5931 HARE Harrisburg East 11/99 (Continued from previous page) USA 12127/99 09:45PM MON Last Five Days 30 3.00 USA 12128/99 04:19PM TUE Last Five Days 30 3.00 USA 12128/99 06:43PM TUE Last Five Days 30 3.00 USA 12/28/99 09:12PM TUE Last Five Days 30 3.00 USA 12128/99 10:23PM TUE Last Five Days 30 3.00 USA 12129/99 04:18PM WED Last Five Days 30 3.00 USA 12129/99 05:18PM WED Last Five Days 30 3.00 USA 12129/99 08:42PM WED Last Five Days 30 3.00 USA 12129/99 10:00PM WED Last Five Days 30 3.00 USA 12/29/99 11:41PM WED Last Five Days 30 3.00 USA 12130/99 04:19PM THU Last Five Days 30 3.00 USA 12130/99 06:40PM THU Last Five Days 30 3.00 USA 12/30/99 09:17PM THU Last Five Days 30 3.00 USA 12130/99 10:37PM THU Last Five Days 30 3.00 USA 12131/99 04:20PM FRI Last Five Days 30 3.00 USA 12131/99 06:40PM FRI Last Five Days 30 3.00 USA 12131/99 09: 16PM FRI Last Five Days 30 3.00 USA 12/31/99 1 0:44PM FRI Last Five Days 30 3.00 USA 01/01/00 05:10PM SAT Last Five Days 30 3.00 USA 01/01/00 06:50PM SAT Last Five Days 30 3.00 USA 01/01/00 09:38PM SAT Last Five Days 30 3.00 USA 01/01/00 11:52PM SAT Last Five Days 30 3.00 USA 01/02100 04:09PM SUN Last Five Days 30 3.00 USA 01/02/00 06:09PM SUN Last Five Days 30 3.00 USA 01/02100 07:32PM SUN Last Five Days 30 3.00 USA 01/02/00 10:20PM SUN Last Five Days 30 3.00 Subtotal 28 84.00 Subtotal Harrisburg East 11199 169 $1,011.00 5925 HBGW Harrisburg West/Carlisle CNN 12127/99 06:57AM MON Last Five Days 30 6.00 CNN 12127/99 08:30AM MON Last Five Days 30 6.00 CNN 12128/99 06:57AM TUE Last Five Days 30 6.00 CNN 12128/99 08:29AM TUE Last Five Days 30 6.00 CNN 12/29/99 07:32AM WED Last Five Days 30 6.00 CNN 12129/99 08:54AM WED Last Five Days 30 6.00 CNN 12/30/99 07:32AM THU Last Five Days 30 6.00 CNN 12130/99 08:54AM THU Last Five Days 30 6.00 CNN 12/31/99 06:55AM FRI Last Five Days 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1073536 Jan 30, 2000 Cw;toriiiJitNo.. <;/ " -. K and H Ford 70159 Number""'" <'f1tTerms' ~' ;'1';'- j; -,~,;' Net due in 30 days .";,, 'ioate. ZS*Day ,'Lenlith "f:;",~ Rate' 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) CNN 12131/99 08:55AM FRI Last Five Days 30 6.00 CNN 01/01/00 07:26AM SAT Last Five Days 30 6.00 CNN 01/01/00 08:58AM SAT Last Five Days 30 6.00 CNN 01/02100 06:31AM SUN Last Five Days 30 6.00 CNN 01/02100 07:31AM SUN Last Five Days 30 6.00 Sublotal 15 90.00 CNN 12127/99 05:58PM MON Last Five Days 30 6.00 CNN 12/27/99 07:56PM MON Last Five Days 30 6.00 CNN 12127/99 09:31 PM MON Last Five Days 30 6.00 CNN 12127/99 11:58PM MON Last Five Days 30 6.00 CNN 12/28/99 04:29PM TUE Last Five Days 30 6.00 CNN 12128/99 06:26PM TUE Last Five Days 30 6.00 CNN 12/28/99 08:26PM TUE Last Five Days 30 6.00 CNN 12/28/99 10:30PM TUE Last Five Days 30 6.00 CNN 12129/99 05:58PM WED Last Five Days 30 6.00 CNN 12/29/99 07:56PM WED Last Five Days 30 6.00 CNN 12/29/99 09:58PM WED Last Five Days 30 6.00 CNN 12129/99 11:58PM WED Last Five Days 30 6.00 CNN 12/30/99 04:29PM THU Last Five Days 30 6.00 CNN 12/30/99 06:28PM THU Last Five Days 30 6.00 CNN 12130/99 08:22PM THU Last Five Days 30 6.00 CNN 12/30/99 10:25PM THU Last Five Days 30 6.00 CNN 12131/99 04:32PM FRI Last Five Days 30 6.00 CNN 12131/99 06:28PM FRI Last Five Days 30 6.00 CNN 12131/99 08:31PM FRI Last Five Days 30 6.00 CNN 12/31/99 10:28PM FRI Last Five Days 30 6.00 CNN 01/01/00 05:58PM SAT Last Five Days 30 6.00 CNN 01/01/00 07:58PM SAT Last Five Days 30 6.00 CNN 01/01/00 09:31PM SAT Last Five Days 30 6.00 CNN 01/01/00 10:59PM SAT Last Five Days 30 6.00 CNN 01/02100 04:31PM SUN Last Five Days 30 6.00 CNN 01/02100 05:58PM SUN Last Five Days 30 6.00 CNN 01/02100 07:58PM SUN Last Five Days 30 6.00 CNN 01/02/00 09:58PM SUN Last Five Days 30 6.00 Subtotal 28 168.00 ESPN 12/27/99 07:22AM MON Last Five Days 30 6.00 ESPN 12/27/99 08:22AM MON Last Five Days 30 6.00 ESPN 12128/99 07:27AM TUE Last Five Days 30 6.00 ESPN 12/28/99 08:47AM TUE Last Five Days 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 7 INV-1073536 Jan 30, 2000 silles' ' rsori~~~0;\: '~:Biilin C'ie Customer No. K and H Ford 12127/99 - 01/30/00 70159 , Contra"CiOaleS":< . . P.O. Number 11186178 12120/99 - 01/02100 Rebjiit;j:'NtNrk'.",,;;;::,,";,i;:' : - ;:tnm(;, Lj DesCription <,,-,<:\<>: Rate 5925 HBGW Harrisburg We~tlCarlisle (Continued from previous page) ESPN 12129/99 07:24AM WED Last Five Days 30 6.00 ESPN 12129/99 08:46AM WED Last Five Days 30 6.00 ESPN 12/30/99 07:23AM THU Last Five Days 30 6.00 ESPN 12130/99 08:47AM THU Last Five Days 30 6.00 ESPN 12131/99 07:22AM FRI Last Five Days 30 6.00 ESPN 12131/99 08:39AM FRI Last Five Days 30 6.00 ESPN 01/01/00 07:17AM SAT Last Five Days 30 6.00 ESPN 01/01/00 08:42AM SAT Last Five Days 30 6.00 ESPN 01/02100 06:29AM SUN Last Five Days 30 6.00 ESPN 01/02100 07:11AM SUN Last Five Days 30 6.00 Subtotal 14 84.00 ESPN 12127/99 04:29PM MON Last Five Days 30 6.00 ESPN 12127/99 07:25PM MON Last Five Days 30 6.00 ESPN 12127/99 09:43PM MON Last Five Days 30 6.GO ESPN 12127/99 11:47PM MON Last Five Days 30 6.00 ESPN 12128/99 04:44PM TUE Last Five Days 30 6.00 ESPN 12128/99 07:18PM TUE Last Five Days 30 6.00 ESPN 12/28/99 09:50PM TUE Last Five Days 30 6.00 ESPN 12128/99 11:36PM TUE Last Five Days 30 6.00 ESPN 12129/99 06:19PM WED Last Five Days 30 6.00 ESPN 12/29/99 06:49PM WED Last Five Days 30 6.00 ESPN 12/29/99 08:04PM WED Last Five Days 30 6.00 ESPN 12130/99 04:46PM THU Last Five Days 30 6.00 ESPN 12/30/99 06:46PM THU Last Five Days 30 6.00 ESPN 12130/99 08:48PM THU Last Five Days 30 6.00 ESPN 12130/99 10:09PM THU Last Five Days 30 6.00 ESPN 12131/99 04:06PM FRI Last Five Days 30 6.00 ESPN 12/31/99 04:41PM FRI Last Five Days 30 6.00 ESPN 12131/99 08:27PM FRI Last Five Days 30 6.00 ESPN 12131/99 09:13PM FRI Last Five Days 30 6.00 ESPN 01/01/00 05:45PM SAT Last Five Days 30 6.00 ESPN 01/01/00 06:48PM SAT Last Five Days 30 6.00 ESPN 01/01/00 09:45PM SAT Last Five Days 30 6.00 ESPN 01/01/00 10:13PM SAT Last Five Days 30 6.00 ESPN 01/01/00 11:56PM SAT Last Five Days 30 6.00 ESPN 01/02100 04:21 PM SUN Last Five Days 30 6.00 ESPN 01/02100 05:43PM SUN Last Five Days 30 6.00 ESPN 01/02100 08:33PM SUN Last Five Days 30 6.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-1073536 Jan 30, 2000 Billln"C le::7~~SIh' ',",~ iCustome'r No& K and H Ford 12/27/99 - 01/30/00 70159 p.o.NlJilit,;.i""f' Terms 11186178 Net due in 30 days Retail:; NtWrk~42y.;~:~'f~:;" " Day:'z ~tDescription Length Rate 5925 HBGW Harrisburg West/Carlisle Subtotal 27 162.00 LIFE 12127/99 06:58AM MON Last Five Days 30 3.00 LIFE 12127/99 08:28AM MON Last Five Days 30 3.00 LIFE 12128/99 06:58AM TUE Last Five Days 30 3.00 LIFE 12128/99 08:28AM TUE Last Five Days 30 3.00 LIFE 12129/99 06:58AM WED Last Five Days 30 3.00 LIFE 12129/99 08:58AM WED Last Five Days 30 3.00 LIFE 12130/99 07:58AM THU Last Five Days 30 3.00 LIFE 12130/99 08:58AM THU Last Five Days 30 3.00 LIFE 12/31/99 06:58AM FRI Last Five Days 30 3.00 LIFE 12131/99 08:58AM FRI Last Five Days 30 3.00 LIFE 01/01/00 07:59AM SAT Last Five Days 30 3.00 LIFE 01/01/00 08:59AM SAT Last Five Days 30 3.00 LIFE 01/02100 06:59AM SUN Last Five Days 30 3.00 LIFE 01/02100 07:58AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 LIFE 12127/99 05:29PM MON Last Five Days 30 3.00 LIFE 12127/99 07:37PM MON Last Five Days 30 3.00 LIFE 12/27/99 09:37PM MON Last Five Days 30 3.00 LIFE 12127/99 11:29PM MON Last Five Days 30 3.00 LIFE 12128/99 04:29PM TUE Last Five Days 30 3.00 LIFE 12/28/99 06:29PM TUE Last Five Days 30 3.00 LIFE 12128/99 08:29PM TUE Last Five Days 30 3.00 LIFE 12128/99 10:48PM TUE Last Five Days 30 3.00 LIFE 12/29/99 05:29PM WED Last Five Days 30 3.00 LIFE 12129/99 07:58PM WED Last Five Days 30 3.00 LIFE 12129/99 10:09PM WED Last Five Days 30 3.00 LIFE 12129/99 10:45PM WED Last Five Days 30 3.00 LIFE 12/30/99 04:28PM THU Last Five Days 30 3.00 LIFE 12130/99 06:29PM THU Last Five Days 30 3.00 LIFE 12/30/99 08:27PM THU Last Five Days 30 3.00 LIFE 12130/99 10:48PM THU Last Five Days 30 3.00 LIFE 12131/99 04:35PM FRI Last Five Days 30 3.00 LIFE 12131/99 06:43PM FRI Last Five Days 30 3.00 LIFE 12131/99 08:33PM FRI Last Five Days 30 3.00 LIFE 12131/99 11:02PM FRJ Last Five Days 30 3.00 LIFE 01/01/00 05:34PM SAT Last Five Days 30 3.00 LIFE 01/01/00 07:35PM SAT Last Five Days 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-1073536 Jan 30, 2000 BiIIi"'C'C IIi ";;^'i""" ",Customer No. 12/27/99 - 01/30/00 70159 ,',H ' ,_ _"" ,'"",,-- Dales<~f!"!! ' _ M _____ _ J"erms P.O. Number, ~ ';:h>'f < w_7"_'_ 12120/99 - 0 1 /02100 Net due in 30 days Retail Day :':'; --Description:; .. . Length";':: 'i'li"Raitl 5925 HBGW Harrisburg West/Carlisle (Continued from previous page) LIFE 01/01/00 09:30PM SAT Last Five Days 30 3.00 LIFE 01/01/00 11:32PM SAT Last Five Days 30 3.00 LIFE 01/02100 04:40PM SUN Last Five Days 30 3.00 LIFE 01/02/00 06:32PM SUN Last Five Days 30 3.00 LIFE 01/02/00 08:02PM SUN Last Five Days 30 3.00 LIFE 01/02100 09:58PM SUN Last Five Days 30 3.00 Subtotal 29 87.00 USA 12127/99 06:59AM MON Last Five Days 30 3.00 USA 12127/99 08:18AM MON Last Five Days 30 3.00 USA 12/28/99 07:29AM TUE Last Five Days 30 3.00 USA 12/28/99 08:17AM TUE Last Five Days 30 3.00 USA 12129/99 07:29AM WED Last Five Days 30 3.00 USA 12129/99 08:18AM WED Last Five Days 30 3.00 USA 12130/99 07:29AM THU Last Five Days 30 3.00 USA 12130/99 08:20AM THU Last Five Days 30 3.00 USA 12131/99 07:29AM FRI Last Five Days 30 3.00 USA 12/31/99 08: 19AM FRI Last Five Days 30 3.00 USA 01/01/00 07:15AM SAT Last Five Days 30 3.00 USA 01/01/00 08:16AM SAT Last Five Days 30 3.00 USA 01/02100 06:42AM SUN Last Five Days 30 3.00 USA 01/02/00 07:47AM SUN Last Five Days 30 3.00 Subtotal 14 42.00 USA 12127/99 05:19PM MON Last Five Days 30 3.00 USA 12127/99 07:33PM MON Last Five Days 30 3.00 USA 12127/99 09:45PM MON Last Five Days 30 3.00 USA 12127/99 10:12PM MON Last Five Days 30 3.00 USA 12128/99 04:18PM TUE Last Five Days 30 3.00 USA 12/28/99 06:42PM TUE Last Five Days 30 3.00 USA 12128/99 08:46PM TUE Last Five Days 30 3.00 USA 12128/99 10:54PM TUE Last Five Days 30 3.00 USA 12/29/99 06:20PM WED Last Five Days 30 3.00 USA 12129/99 07:42PM WED Last Five Days 30 3.00 USA 12129/99 09:20PM WED Last Five Days 30 3.00 USA 12129/99 11:41PM WED Last Five Days 30 3.00 USA 12/30/99 04:19PM THU Last Five Days 30 3.00 USA 12130/99 06:41PM THU Last Five Days 30 3.00 USA 12130/99 08:39PM THU Last Five Days 30 3.00 , USA 12/30/99 10:37PM THU Last Five Days 30 3.00 il USA 12/31/99 04:20PM FRl Last Five Days 30 3.00 I INVOICE @omcast Page Invoice No. Invoice Date 10 INV-1073536 Jan 30, 2000 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 :;~'AdYe~t/>: K and H Ford Customer No. ~.. -', ~ 70159 -Terms'- Net due in 30 days Billin P.O. Number. . Contra'c;rD"tes~ 12120/99 - 01/02100 Time,i-iJ' (Continued from previous page) 11186178 '-'Description Length ". Rate" 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 30 3.00 28 84.00 169 $759.00 $1,770.00 Day Harrisburg WesVCarlisle 5925 HBGW USA USA USA USA USA USA USA USA USA USA USA Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Last Five Days Subtotal Subtotal Harrisburg West/Carlisle 06:40PM 09: 16PM 1 0:43PM 05: 1 OPM 07:48PM 09:38PM 11:52PM 04:09PM 06:09PM 07:32PM 10:20PM FRI FRI FRI SAT SAT SAT SAT SUN SUN SUN SUN 12/31/99 12131/99 12131/99 01/01/00 01/01/00 01/01/00 01/01/00 01/02100 01/02100 01/02100 01/02100 Gross Affidavit Time Charges @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344,9000 Page Invoice No. Invoice Date 11 INV-1073536 Jan 30, 2000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 ere 12/27/99 - 01130/00 Customer No." . 70159 R,,'ilJiIUnit' Total Non.Affidavit Time Charges @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 12 INV-1073536 Jan 30, 2000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY ,,,,",,,' ." FII'htDatesT';.;;.l!\4' IS"" ,..Spot, '.~{' .,' ,,,;:~,. '-', '-, . l.II,..' ".;'Start',jb'; End','''''' Ordered 'Aired Rate' '.' Total Cost 11186178 3 Dee 27,1999 Jan 02, 2000 User Daypart 06:00-09:00 HARE CNN 14 14 9.00 126.00 HARE ESPN 14 14 9.00 126.00 HARE LIFE 14 14 3.00 42.00 HARE USA 14 14 3.00 42.00 HBGW CNN 14 14 6.00 84.00 HBGW ESPN 14 14 6.00 84.00 HBGW LIFE 14 14 3.00 42.00 HBGW USA 14 14 3.00 42.00 112 112 588.00 11186178 4 Dec 27,1999 Jan 02, 2000 User Daypart 16:00-24:00 HARE CNN 28 28 9.00 252.00 HARE ESPN 28 27 9.00 243.00 HARE LIFE 28 28 3.00 84.00 HARE USA 28 28 3.00 84.00 HBGW CNN 28 28 6.00 168.00 HBGW ESPN 28 27 6.00 162.00 HBGW LIFE 28 28 3.00 84.00 HBGW USA 28 28 3.00 84.00 224 222 1,161.00 Total Affidavit Time Charges 336 334 $1,749.00 Commercial Summary Totals Spotld(s) Tille T Retail Unit(s) T Network!s) I Total Spots I Total Cost 70159056 Last Five Days I HARE, HBGW I CNN, ESPN, LIFE, USA I 334 I 1,749.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P,O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page I nvoice No. Invoice Date 13 INV-1073536 Jan 30, 2000 8111 to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 $ 1,770.00 $ (21,00) $ 0,00 $ 1,749.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remillo: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. ,,_0 '-, _,' _ '~/;i'4- -,- ;>,"', Z',_ ; '\""";.."?0;;;;J'';:;:/f4:L->}~,j\;l.~01~''-'-2 :r<:k#' , Non-Dr~couO:>la61..llItle;cChlUiles:'czs..ilfi'i!f!!i,"cl'X4\ /No""LDi~<&hfaSi~otti1t:C'h-~g~~;~:~~~~~~'>:~P p;e' INVOICE 14 INV-1073536 Jan 30, 2000 $ 4. 0.00 0.00 0.00 0.00 1,749.00 0.00 0.00 1,749.00 0.00 $ $ 1 749.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. Invoice Totil~j:l>r: ~015~I<a-iilftlFord'~~~';'< INVOICE 15 INV-l073536 Jan 30, 2000 0.00 0.00 1,749.00 0.00 0.00 1,749.00 0.00 $ 1 749.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 1 INV-1061984 Oct 31, 1999 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 ,Advertiser on",n, Blllln Customer No. K and H Ford 09/27/99 - 10/31/99 70159 Oid"':Num68rit~43 P.O. Numb8r TennSSY+;L:- , 11166731 Net due in 30 days Retail \;" ,Ntwn(~?~ft "",-,,,~,,, ;Ji-i',:"'o.,,,crlptlon Length '0c,Rale' >'t<'T~' co 5931 HBGE Harrisburg East/Hershey CNN 09/27/99 09:29AM MON Lots of Pick-Ups 30 9.00 CNN 09/27/99 03:56PM MON Lots of Pick-Ups 30 9.00 CNN 09/27/99 09:29PM MON Lots of Pick-Ups 30 9.00 Subtotal 3 27.00 ESPN 09/27/99 09:23AM MON Lots of Pick-Ups 30 9.00 ESPN 09/27/99 03:38PM MON Lots of Pick-Ups 30 9.00 ESPN 09/27/99 05:55PM MON Lots of Pick-Ups 30 9.00 Subtotal 3 27.00 LIFE 09/27/99 09:25AM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 03:26PM MON Lots of Pick~Ups 30 3.00 LIFE 09/27/99 08:27PM MON Lots of Pick-Ups 30 3.00 Subtotal 3 9.00 USA 09/27/99 09:17AM MON Lots of Pick-Ups 30 3.00 I USA 09/27/99 03:48PM MON Lots of Pick~Ups 30 3.00 USA 09/27/99 04:19PM MON Lots of Pick-Ups 30 3.00 Subtotal 3 9.00 Subtotal Harrisburg East/Hershey 12 $72.00 5925 HBGW Harrisburg West/Carlisle CNN 09/27/99 09:29AM MON Lots of Pick-Ups 30 6.00 CNN 09/27/99 03:56PM MON Lots of Pick-Ups 30 6.00 CNN 09/27/99 09:29PM MON Lots of Pick-Ups 30 6.00 Sublolal 3 18.00 ESPN 09/27/99 09:23AM MON Lots of Pick-Ups 30 6.00 ESPN 09/27/99 03:38PM MON Lots of Pick-Ups 30 6.00 ESPN 09/27/99 06:52PM MON Lots of Pick-Ups 30 6.00 Subtotal 3 18.00 LIFE 09/27/99 09:25AM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 03:27PM MON Lots of Pick-Ups 30 3.00 LIFE 09/27/99 11:59PM MON Lots of Pick-Ups 30 3.00 Subtotal 3 9.00 USA 09/27/99 09:17AM MON Lots of Pick-Ups 30 3.00 Lots of Pick.Ups Lots of Pick-Ups Sublolal Subtotal Harrisburg WesUCarlisle @omcast@ 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Advertiser . K and H Ford Retail 5925 Ntwrl('~;" Day Harrisburg WestlC~rllsle (Continued from previous page) 09/27/99 03:48PM 09/27/99 04:19PM HBGW USA USA MON MON C'le 09/27/99 - 10/31/99 P.O:N.;i1i~fcs;.. . Description Page Invoice No. Invoice Date INVOICE 2 INV-1061984 Oct 31,1999 CUstomer No; > 70159 ,>" ^Tenns Net due in 30 days Length . Rate. 30 3.00 30 3.00 4 12.00 13 $57.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 3 INV-l061984 Oct 31,1999 Billin'~'C' ',ii'" Cusfomer No. Shannon L. Barnes 09/27/99 -10/31/99 70159 11178631 Net due in 30 days Retail Description' LI!Ogt":?,z, ;'Rat",,";, 5931 HBGE Harrisburg East/Hershey CNN 10/11/99 07:30AM MON Milleniurn Edition 30 9.00 CNN 10/12199 07:34AM TUE Millenium Edition 30 9.00 CNN 10/12/99 08:56AM TUE Millenium Edition 30 9.00 CNN 10/13/99 08:30AM WED MiIlenium Edition 30 9.00 CNN 10/14/99 08:28AM THU Millenium Edition 30 9.00 CNN 10/15/99 06:30AM FRI Millenium Edition 30 9.00 CNN 10/17/99 08:56AM SUN Millenium Edition 30 9.00 CNN 10/18/99 07:31AM MON R-1 Millenium Edition 30 9.00 CNN 10/19/99 06:31AM TUE R-1 Millenium Edition 30 9.00 CNN 10/20/99 08:31AM WED R~ 1 MiI1eniurn Edition 30 9.00 CNN 10/21/99 07:33AM THU R-1 Millenium Edition 30 9.00 CNN 10/22199 06:29AM FRI R-1 Millenium Edition 30 9.00 CNN 10/23/99 07:29AM SAT R-1 Milleniurn Edition 30 9.00 CNN 10/24/99 06:29AM SUN R-1 Millenium Edition 30 9.00 Subtotal 14 126.00 CNN 10/11/99 04:59PM MON Millenium Edition 30 9.00 CNN 10/11/99 10:00PM MON Millenium Edition 30 9.00 CNN 10/12/99 04:59PM TUE MilIenium Edition 30 9.00 CNN 10/12199 09:59PM TUE Millenium Edition 30 9.00 CNN 10/13/99 06:26PM WED Millenium Edition 30 9.00 CNN 10/13/99 09:59PM WED Millenium Edition 30 9.00 CNN 10/14/99 05:57PM THU Millenium Edition 30 9.00 CNN 10/14/99 09:59PM THU Millenlum Edition 30 9.00 CNN 10/15/99 04:59PM FRI Millenium Edition 30 9.00 CNN 10/15/99 09:59PM FRI MiI1enium Edition 30 9.00 CNN 10/16/99 06:59PM SAT Millenium Edition 30 9.00 CNN 10/16/99 10:58PM SAT Millenium Edition 30 9.00 CNN 10/17/99 04:29PM SUN Millenium Edition 30 9.00 CNN 10/17/99 08:29PM SUN Millenium Edition 30 9.00 CNN 10/18/99 04:58PM MON R-1 Millenium Edition 30 9.00 CNN 10/18/99 1 0:33PM MON R-1 MiIlenium Edition 30 9.00 CNN 10/19/99 05:58PM TUE R-1 Millenium Edition 30 9.00 CNN 10/19/99 09:31PM TUE R.1 Millenium Edition 30 9.00 CNN 10/20/99 04:29PM WED R-1 Millenium Edition 30 9.00 CNN 10/20/99 08:27PM WED R-1 MiIlenium Edition 30 9.00 CNN 10/21/99 04:29PM THU R-1 MiI1enium Edition 30 9.00 CNN 10/21/99 07:57PM THU R.1 MiIlenium Edition 30 9.00 CNN 10/22/99 04:59PM FRI R-1 Mi1Ienium Edition 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 4 INV-1061984 Oct31,1999 sales , 2^~,B'ililn"': ~:t:><Cilstomer No~:' 09/27/99 - 10/31/99 70159 P.O. Numbet~:;''Lfi, Net due in 30 days Retail'S'" '~~Time:;~!i:,. J:lescrtption'i' Lsnilth Rate 5931 HBGE Harrisburg East/Hershey (Continued from previous page) CNN 10/22/99 09:58PM FRI R-1 Millenium Edition 30 9.00 CNN 10/23/99 04:58PM SAT R-1 Millenium Edition 30 9.00 CNN 10/23/99 08:29PM SAT R-1 Millenium Edition 30 9.00 CNN 10/24/99 06:58PM SUN R.1 Millenium Edition 30 9.00 CNN 10/24/99 10:59PM SUN R-1 MHfenium Edition 30 9.00 Subtotal 29 261.00 ESPN 10/11/99 08:23AM MON Millenium Edition 30 9.00 ESPN 10/12199 08:23AM TUE Millenium Edition 30 9.00 ESPN 10/13/99 08:42AM WED Millenium Edition 30 9.00 ESPN 10/14/99 08: 19AM THU MilIenium Edition 30 9.00 ESPN 10/15/99 06:19AM FRI Mil1enium Edition 30 9.00 ESPN 10/16/99 08:13AM SAT Millenium Edition 30 9.00 ESPN 10/17/99 08:43AM SUN Millenium Edition 30 9.00 ESPN 10/18/99 07:22AM MON R-1 Millenium Edition 30 9.00 ESPN 10/19/99 06:20AM TUE R-1 Millenium Edition 30 9.00 ESPN 10/20/99 08:19AM WED R-1 Millenium Edition 30 9.00 ESPN 10/21/99 07:18AM THU R-1 Millenium Edition 30 9.00 ESPN 10/22/99 06: 18AM FRI R-1 MiI1enium Edition 30 9.00 ESPN 10/23/99 07:16AM SAT R-1 Millenium Edition 30 9.00 ESPN 10/24/99 06:27AM SUN R-1 Millenium Edition 30 9.00 Subtotal 14 126.00 ESPN 10/11/99 05:10PM MON Millenium Edition 30 9.00 ESPN 10/11/99 08:23PM MON Milleniurn Edition 30 9.00 ESPN 10/12199 04:46PM TUE Millenium Edition 30 9.00 ESPN 10/13/99 04:40PM WED Millenium Edition 30 9.00 ESPN 10/13/99 06:48PM WED MilIenium Edition 30 9.00 ESPN 10/14/99 04:33PM THU Millenium Edition 30 9.00 ESPN 10/14/99 05:03PM THU Millenium Edition 30 9.00 ESPN 10/15/99 04:29PM FRI Mil1enium Edition 30 9.00 ESPN 10/15/99 04:55PM FRI Millenium Edition 30 9.00 ESPN 10/15/99 06:42PM FRI MiUenium Edition 30 9.00 ESPN 10/18/99 04:42PM MON R-1 Millenium Edition 30 9.00 ESPN 10/18/99 08:50PM MON R-1 Millenium Edition 30 9.00 ESPN 10/19/99 04:10PM TUE R-1 Mi11enium Edition 30 9.00 ESPN 10/19/99 04:47PM TUE R-1 Millenium Edition 30 9.00 ESPN 10/19/99 05:43PM TUE R-1 MilIenium Edition 30 9.00 ESPN 10/20/99 04:12PM WED R-1 Millenium Edition 30 9.00 ESPN 10/20/99 04:43PM WED R~1 Millenium Edition 30 9.00 ' ESPN 10/20/99 05:43PM WED R-1 Millenium Edition 30 9.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 5 INV-1061984 OC131,1999 ;-i<!~.:?;:sS~f:Advertjset -....:..,.5aIO$ BiI.lilf....C..cfe{;;~~~<t:\.:: Ji;;~.:g~ctiifom.et:No. - K and H Ford Shannon L. Barnes 09/27/99 - 10/31/99 70159 . .. P.O:<Nlli..:.6it:,^~l~~t'i:--'. < 11178631 Net due in 30 days Retail D'eilcripiion\ :,^",$yL. :l.er.9fiii;"St; /%S~'Rate 5931 HBGE Harrisburg EasUHershey (Continued from previous page) ESPN 10/21/99 05:13PM THU R-1 Millenium Edition 30 9.00 ESPN 10/22/99 04:55PM FRI R-1 MilJenium Edition 30 9.00 ESPN 10/22199 05:50PM FRI R-1 MilIenium Edition 30 9.00 ESPN 10/24/99 04:08PM SUN R-1 Millenium Edition 30 9.00 ESPN 10/24/99 04:58PM SUN R-1 Millenium Edition 30 9.00 Subtotal 23 207.00 LIFE 10/11/99 07:58AM MON Millenium Edition 30 3.00 LIFE 10/12/99 07:58AM TUE Millenium Edition 30 3.00 LIFE 10/13/99 08:28AM WED Millenium Edition 30 3.00 LIFE 10/14/99 08:28AM THU Millenium Edition 30 3.00 LIFE 10/15/99 06:58AM FRI Millenium Edition 30 3.00 LIFE 10/16/99 07:59AM SAT Millenium Edition 30 3.00 LIFE 10/17/99 08:59AM SUN Millenium Edition 30 3.00 LIFE 10/18/99 07:58AM MON R-1 MilIenium Edition 30 3.00 LIFE 10/19/99 06:58AM TUE R.1 MilIenium Edition 30 3.00 LIFE 10/20/99 08:28AM WED R-1 Millenium Edition 30 3.00 LIFE 10/21/99 07:58AM THU R-1 Millenium Edition 30 3.00 LIFE 10/22199 06:58AM FRI RM1 Millenium Edition 30 3.00 LIFE 10/23/99 07:59AM SAT R-1 Millenium Edition 30 3.00 LIFE 10/24/99 06:59AM SUN R-1 Millenium Edition 30 3.00 Subtotal 14 42.00 LIFE 10/11/99 04:58PM MON MilIenium Edition 30 3.00 LIFE 10/11/99 11:27PM MON MilJenium Edition 30 3.00 LIFE 10/12/99 04:58PM TUE Millenium Edition 30 3.00 LIFE 10/12199 06:29PM TUE Millenium Edition 30 3.00 LIFE 10/13/99 05:29PM WED Millenium Edition 30 3.00 LIFE 10/13/99 11:25PM WED Millenium Edition 30 3.00 LIFE 10/14/99 05:29PM THU Millenium Edition 30 3.00 LIFE 10/14/99 06:29PM THU Millenium Edition 30 3.00 LIFE 10/15/99 04:59PM FRI Millenium Edition 30 3.00 LIFE 10/15/99 06:58PM FRI Millenium Edition 30 3.00 I LIFE 10/16/99 07:01 PM SAT Millenium Edition 30 3.00 I LIFE 10/16/99 10:00PM SAT MiIlenium Edition 30 3.00 LIFE 10/17/99 10:58PM SUN Millenium Edition 30 3.00 LIFE 10/17/99 11:25PM SUN Millenium Edition 30 3.00 LIFE 10/18/99 04:58PM MON R~1 Millenium Edition 30 3.00 LIFE 10/18/99 07:58PM MON R-1 MiIlenium Edition 30 3.00 I i LIFE 10/19/99 05:29PM TUE R-1 Millenium Edition 30 3.00 ! @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 6 INV-1061984 Oct 31,1999 :0-' .,' Customef"No~ ... K and H Ford Shannon L. Barnes 09/27/99 -10/31/99 ',"',"',' :~i~;:;;P:()}N'~mb8r 11178631 10/11/99 - 10/24/99 ":Tini;'-;", >t;~~~*:2::~1,~,t>tiesririPtion'- ; Lengtli'J-j: 5931 HBGE Harrisburg EasUHershey (Continued from previous page) LIFE 10/19/99 10:03PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 04:29PM WED R-1 MiHenium Edition 30 3.00 LIFE 10/20/99 04:58PM WED R-1 Millenium Edition 30 3.00 LIFE 10/21/99 04:29PM THU R-1 MiUenium Edition 30 3.00 LIFE 10/21/99 05:29PM THU R-1 Millenium Edition 30 3.00 LIFE 10/22199 04:28PM FRJ R.1 Millenium Edition 30 3.00 LIFE 10/22199 04:57PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/23/99 04:21 PM SAT R-1 MiIlenium Edition 30 3.00 LIFE 10/23/99 11:59PM SAT R-1 Mi1Ienium Edition 30 3.00 LIFE 10/24/99 07:02PM SUN R-1 MiJJenjum Edition 30 3.00 LIFE 10/24/99 07:59PM SUN R-1 Millenium Edition 30 3.00 Subtotal 29 87.00 USA 10/11/99 07:59AM MON MiIlenium Edition 30 3.00 USA 10/12199 07:59AM TUE Millenium Edition 30 3.00 USA 10/13/99 08: 19AM WED Mi11enium Edition 30 3.00 USA 10/14/99 08:19AM THU Millenium Edition 30 3.00 USA 10/15/99 06:59AM FRI Millenium Edition 30 3.00 USA 10/16/99 08:29AM SAT Millenium Edition 30 3.00 USA 10/17/99 08: 16AM SUN Mil1enium Edition 30 3.00 USA 10/18/99 07:59AM MON R-1 Millenium Edition 30 3.00 USA 10/19/99 06:59AM TUE R-1 Millenium Edition 30 3.00 USA 10/20/99 08:18AM WED R-1 Millenium Edition 30 3.00 USA 10/21/99 07:29AM THU R-1 Millenium Edition 30 3.00 USA 10/22/99 06:59AM FRI R-1 Millenium Edition 30 3.00 USA 10/23/99 07:59AM SAT R.1 Millenium Edition 30 3.00 USA 10/24/99 06:46AM SUN R~1 Millenium Edition 30 3.00 Subtotal 14 42.00 USA 10/11/99 04:17PM MON Millenium Edition 30 3.00 USA 10/11/99 07:41 PM MON MilIenium Edition 30 3.00 USA 10/12199 05:19PM TUE Millenium Edition 30 3.00 USA 10/12/99 06:18PM TUE Millenium Edition 30 3.00 USA 10/13/99 04:19PM WED MiIlenium Edition 30 3.00 USA 10/13/99 05:21 PM WED Millenium Edition 30 3.00 USA 10/14/99 04:19PM THU Millenium Edition 30 3.00 USA 10/14/99 06:22PM THU Mfflenium Edition 30 3.00 USA 10/15/99 04:18PM FRI Millenium Edition 30 3.00 USA 10/15/99 05:22PM FRI Miffenium Edition 30 3.00 USA 10/17/99 12:16AM SUN Millenium Edition 30 3.00 USA 10/18/99 04:20PM MON R-1 Milleniurn Edition 30 3.00 @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page I nvoice No. Invoice Date 7 INV-1061984 Oct 31, 1999 raon C ClisiometNd":' Shannon L. Barnes 09/27/99 - 10/31/99 70159 Net due in 30 days Retail "{DaY .. ;c,"l:l\!scrlption ,"L:enQt'IiT! 5931 HBGE Harrisburg EasVHershey (Continued from previous page) USA 10/18/99 05:22PM MON R-1 Millenium Edition 30 3.00 USA 10/19/99 05:19PM TUE R-1 Millenium Edition 30 3.00 USA 10/19/99 06: 18PM TUE R-1 Millenium Edition 30 3.00 USA 10/20/99 04:17PM WED R-1 Millenium Edition 30 3.00 USA 10/21/99 04:17PM THU R-1 Miffeniurn Edition 30 3.00 USA 10/21/99 05:19PM THU R-1 Millenium Edition 30 3.00 USA 10/22199 04:19PM FRI R-1 Millenium Edition 30 3.00 USA 10/24/99 04:27PM SUN R-1 Mi1Ienium Edition 30 3.00 Subtotal 20 60.00 Subtotal Harrisburg East/Hershey 157 $951.00 5925 HBGW Harrisburg West/Carlisle CNN 10/11/99 07:30AM MON Millenium Edition 30 6.00 CNN 10/12199 07:34AM TUE Millenium Edition 30 6.00 CNN 10/13/99 08:30AM WED Milleniurn Edition 30 6.00 CNN 10/14/99 08:28AM THU MilIenium Edition 30 6.00 CNN 10/15/99 06:30AM FRI MiIlenium Edition 30 6.00 CNN 10/16/99 06:30AM SAT Millenium Edition 30 6.00 CNN 10/17/99 08:56AM SUN Millenium Edition 30 6.00 CNN 10/18/99 07:31AM MON R-1 Millenium Edition 30 6.00 CNN 10/19/99 06:31AM TUE R-1 Millenium Edition 30 6.00 CNN 10/20/99 08:31AM WED R-1 Millenium Edition 30 6.00 CNN 10/21/99 07:33AM THU R-1 Millenium Edition 30 6.00 CNN 10/22199 06:29AM FRI R-1 Millenium Edition 30 6.00 CNN 10/23/99 07:29AM SAT R-1 MilJenium Edition 30 6.00 CNN 10/24/99 06:29AM SUN R-1 Millenium Edition 30 6.00 Subtotal 14 84.00 CNN 10/11/99 04:59PM MON Millenium Edition 30 6.00 CNN 10/11/99 08:32PM MON MilIenium Edition 30 6.00 CNN 10/12199 04:59PM TUE Millenium Edition 30 6.00 CNN 10/12199 09:31PM TUE MiIlenium Edition 30 6.00 CNN 10/13/99 06:25PM WED MiI1enium Edition 30 6.00 CNN 10/13/99 09:58PM WED MilIenium Edition 30 6.00 CNN 10/14/99 05:58PM THU MiHenium Edition 30 6.00 CNN 10/14/99 09:59PM THU Millenium Edition 30 6.00 CNN 10/15/99 04:58PM FRI Millenium Edition 30 6.00 CNN 10/15/99 09:58PM FRI Millenium Edition 30 6.00 CNN 10/16/99 06:58PM SAT MWenium Edition 30 6.00 CNN 10/16/99 10:58PM SAT Millenium Edition 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 8 INV-1061984 Oct 31, 1999 rson Billin CwlomerNo:". K and H Ford Shannon l. Barnes 09/27/99 - 10/31/99 70159 .,'~,'&t; ".P.O. 1:e",,52',: ;. Net due in 30 days De~cri'ption ,~"i ~\T~j!+~::,;,c~: ~- Rate" . 5925 HBGW Harrisburg WesUCarlisle (Continued from prevjous page) CNN 10/17/99 04:29PM SUN MiJlenium Edition 30 6.00 CNN 10/17/99 07:58PM SUN Millenium Edition 30 6.00 CNN 10/18/99 04:58PM MON R-1 Millenium Edition 30 6.00 CNN 10/18/99 10:33PM MON R-1 Millenium Edition 30 6.00 CNN 10/19/99 05:58PM TUE R-1 Millenium Edition 30 6.00 CNN 10/19/99 09:31 PM TUE R.1 Millenium Edition 30 6.00 CNN 10/20/99 04:29PM WED R-1 Millenium Edition 30 6.00 CNN 10/20/99 08:27PM WED R-1 Millenium Edition 30 6.00 CNN 10/21/99 04:29PM THU R-1 Millenium Edition 30 6.00 CNN 10/21/99 07:57PM THU R-1 Mfllenium Edition 30 6.00 CNN 10/22/99 04:59PM FRI R-1 MiIlenium Edition 30 6.00 CNN 10/22/99 08:27PM FRI R.1 MilIenium Edition 30 6.00 CNN 10/23/99 04:58PM SAT R-1 Millenium Edition 30 6.00 CNN 10/23/99 08:29PM SAT R-1 Millenium Edition 30 6.00 CNN 10/24/99 06:59PM SUN R-1 Millenium Edition 30 6.00 CNN 10/24/99 1 0:59PM SUN R-1 Millenium Edition 30 6.00 Subtotal 29 174.00 ESPN 10/11/99 08:23AM MON MiI1enium Edition 30 6.00 ESPN 10/12/99 08:23AM TUE Mi!!enium Edition 30 6.00 ESPN 10/13/99 08:42AM WED Millenium Edition 30 6.00 ESPN 10/14/99 08: 19AM THU Millenium Edition 30 6.00 ESPN 10/15/99 06:19AM FRI Millenium Edition 30 6.00 ESPN 10/16/99 08: 13AM SAT Millenium Edition 30 6.00 ESPN 10/17/99 08:43AM SUN Millenium Edition 30 6.00 ESPN 10/18/99 07:22AM MON R-1 Millenium Edition 30 6.00 ESPN 10/19/99 06:20AM TUE R.1 MilIenium Edition 30 6.00 ESPN 10/20/99 08: 19AM WED R-1 Millenium Edition 30 6.00 ESPN 10/21/99 07:18AM THU R.1 Millenium Edition 30 6.00 ESPN 10/22/99 08:18AM FRI R-1 MilIenium Edition 30 6.00 ESPN 10/23/99 07:16AM SAT R-1 Millenium Edition 30 6.00 ESPN 10/24/99 06:27AM SUN R-1 Millenium Edition 30 6.00 Subtotal 14 84.00 ESPN 10/11/99 05:10PM MON MiIlenium Edition 30 6.00 ESPN 10/11/99 08:50PM MON Millenium Edition 30 6.00 ESPN 10/12/99 04:46PM TUE Millenium Edition 30 6.00 ESPN 10/13/99 05:46PM WED Millenium Edition 30 6.00 ; ESPN 10/13/99 11:18PM WED Millenium Edition 30 6.00 ESPN 10/14/99 05:49PM THU MiIlenium Edition 30 6.00 cSPN 10/14/99 09:02PM THU Millenium Edition 30 6.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 9 INV-1061984 Oct 31, 1999 ., '.' AdVrirti,m+.~ ';;~'E,q:;:';: <~~\\ I'~ .",~. : "'BillindCvcle .........; ':,'/~';;{?'.C'ustt)m&r No~ - K and H Ford Shannon L. Barnes 09/27/99 -10131/99 70159 ~ I'.';'.." . "ctifiti;,cf6~te~'ii~.. :'Z.i.... '. ';;.i:.'. P.O:Nilmber ..;'si!k._ .. .. ;. 11178631 10/11199 - 10124/99 Net due in 30 days ~ .'.....Date'is';l'tti,Tim..'>..;I;::C-:: Day....... ",;; '...'oesciiplio" Length:'..I,;' Rate .. . 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) ESPN 10/14/99 10:30PM THU Milleniurn Edition 30 6.00 ESPN 10/15/99 04:55PM FRI Millenium Edition 30 6.00 ESPN 10/15/99 10:18PM FRI Millenium Edition 30 6.00 ESPN 10/15/99 11:44PM FRI Millenium Edition 30 6.00 ESPN 10/16/99 05:51 PM SAT Millenium Edition 30 6.00 ESPN 10/18/99 04:42PM MON R-1 Millenium Edition 30 6.00 ESPN 10118199 08:51 PM MON R-1 MilIenium Edition 30 6.00 ESPN 10119199 04:10PM TUE R-1 MilIenium Edition 30 6.00 ESPN 10119199 05:43PM TUE R-1 Mil1enium Edition 30 6.00 ESPN 10/19/99 08:53PM TUE R-1 MiIlenium Edition 30 6.00 ESPN 10/20/99 04:12PM WED R~1 Millenium Edition 30 6.00 ESPN 10/20/99 04:43PM WED R-1 Millenium Edition 30 6.00 ESPN 10/20/99 05:43PM WED R-1 Millenium Edition 30 6.00 ESPN 10/21/99 05:12PM THU R-1 Millenium Edition 30 6.00 ESPN 10/22/99 04:20PM FRI R-1 Millenium Edition 30 6.00 ESPN 10/22/99 04:55PM FRI R-1 Millenium Edition 30 6.00 ESPN 10/24/99 04:58PM SUN R-1 Millenium Edition 30 6.00 Subtotal 24 144.00 LIFE 10111/99 07:58AM MON Millenium Edition 30 3.00 LIFE 10/12/99 07:58AM TUE Millenium Edition 30 3.00 LIFE 10/13199 08:28AM WED Millenium Edition 30 3.00 LIFE 10/14/99 08:28AM THU MilIenium Edition 30 3.00 LIFE 10/15/99 06:58AM FRI Millenium Edition 30 3.00 LIFE 10/16/99 07:59AM SAT Millenium Edition 30 3.00 LIFE 10/17/99 08:59AM SUN Millenium Edition 30 3.00 LIFE 10/18/99 07:58AM MON R-1 Millenium Edition 30 3.00 LIFE 10/19199 06:58AM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 08:28AM WED R-1 MiIlenjum Edition 30 3.00 LIFE 10/21/99 07:58AM THU R-1 MiI1enium Edition 30 3.00 LIFE 10/22/99 06:58AM FRI R-1 Millenium Edition 30 3.00 LIFE 10/23/99 07:59AM SAT R-1 Millenium Edition 30 3.00 Subtotal 13 39.00 LIFE 10/11/99 04:58PM MON Millenium Edition 30 3.00 LIFE 10/11/99 09:26PM MON MilIenium Edition 30 3.00 LIFE 10/12/99 04:58PM TUE MHlenium Edition 30 3.00 LIFE 10/12/99 1 0:48PM TUE Millenium Edition 30 3.00 I LIFE 10/13/99 05:29PM WED Millenium Edition 30 3.00 LIFE 10/13/99 11:25PM WED MilIenium Edition 30 3.00 . @omcast@ INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 10 INV-1061984 Oct31,1999 .' '-:,-->-~~::{S-i1les 'rson Ie.'.: Customei Noii--_;--~>: K and H Ford Shannon L. Barnes 09127199 -10/31199 70159 P,O. Terms':":'"',," Net due in 30 days j::~~-oatei:Y:~~:_\_ uDiiy '-+'(0'\ DescriPiiori1;&_' i'Length.: ' 5925 HBGW Harrisburg WesVCarlisle (Continued from previous page) LIFE 10/14/99 06:29PM THU Millenium Edition 30 3.00 LIFE 10/14/99 11:59PM THU Millenium Edition 30 3.00 LIFE 10/15/99 04:58PM FRI Millenium Edition 30 3.00 LIFE 10/15/99 11:58PM FRI MiIlenium Edition 30 3.00 LIFE 10116/99 10:00PM SAT MiIlenium Edition 30 3.00 LIFE 10/16/99 11:00PM SAT Millenium Edition 30 3.00 LIFE 10/17/99 05:21 PM SUN Millenium Edition 30 3.00 LIFE 10/17/99 11:57PM SUN Millenium Edition 30 3.00 LIFE 10/18/99 04:58PM MaN R-1 Millenium Edition 30 3.00 LIFE 10118199 08:25PM MaN R-1 Millenium Edition 30 3.00 LIFE 10/19/99 05:29PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/19/99 10:03PM TUE R-1 Millenium Edition 30 3.00 LIFE 10/20/99 04:29PM WED R.1 Millenium Edition 30 3.00 LIFE 10/20/99 05:29PM WED R-1 Millenium Edition 30 3.00 LIFE 10121/99 04:29PM THU R-1 Millenium Edition 30 3.00 LIFE 10/21/99 07:58PM THU R-1 Mitlenium Edition 30 3.00 LIFE 10/22/99 04:57PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/22/99 08:25PM FRI R-1 Millenium Edition 30 3.00 LIFE 10/23/99 04:21 PM SAT R-1 Millenium Edition 30 3.00 LIFE 10/23/99 08:29PM SAT R-1 Millenium Edition 30 3.00 LIFE 10/24/99 06:30PM SUN R~1 MilIenium Edition 30 3.00 LIFE 10/24/99 10:59PM SUN R-1 Millenium Edition 30 3.00 Subtotal 29 87.00 USA 10/11/99 07:59AM MON Millenium Edition 30 3.00 USA 10/12/99 07:59AM TUE Millenium Edition 30 3.00 USA 10/13/99 08:19AM WED Millenium Edition 30 3.00 USA 10/14199 08:19AM THU Millenium Edition 30 3.00 USA 10/15/99 06:59AM FRI Millenium Edition 30 3.00 USA 10/16/99 08:29AM SAT Millenium Edition 30 3.00 USA 10/17/99 08: 16AM SUN Millenium Edition 30 3.00 USA 10/18/99 07:59AM MON R-1 Mi1Ienium Edition 30 3.00 USA 10/19/99 06:59AM TUE R-1 Millenium Edition 30 3.00 USA 10/20/99 08: 18AM WED R.1 Millenium Edition 30 3.00 USA 10/21/99 07:29AM THU R-1 Mil1enium Edition 30 3.00 USA 10/22/99 06:59AM FRI R-1 Millenium Edition 30 3.00 USA 10/23/99 07:59AM SAT R-1 MilIenium Edition 30 3.00 USA 10124199 06:46AM SUN R-1 MjJJenium Edition 30 3.00 I Subtotal 14 42.00 USA 10/"11/99 05:20PM MaN Millenium Edition 30 3.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 11 INV-1061984 Oct 31, 1999 I~:,:~:. ;;1'lrai';silersc:iri :::'::~-:i1: :, .Billirio'c:v<:",':Y ',' ,. .;' ';"Customer No.';' , K and H Ford Shannon l. Barnes 09127199 - 10131/99 70159 -: ' !!! [)~iOl$ '::,;:!'?-: ;it:;i,;;;i;;Y:S;:P.O.Numl>er::;;' :" " ,..,. ;Terms' "7,\ .;,.;. 11178631 10111/99 -10/24/99 Net due in 30 days Retail ;:;: Dat&;::I;:~nme:'i;d;; Day-'z';' :';,;;:;;..,z:Desliiiption;; , . ;Lerigi"j;'I-~;';Rate 5925 HBGW Harrisburg WesUCarlisle (Continued from previous page) USA 10/11/99 07:41PM MON Millenium Edition 30 3.00 USA 10/12/99 05:19PM TUE Millenium Edition 30 3.00 USA 10112199 08: 16PM TUE MjJJenjum Edition 30 3.00 USA 10/13/99 06:20PM WED Millenium Edition 30 3.00 USA 10/13/99 09:42PM WED Millenium Edition 30 3.00 USA 10/14/99 06:22PM THU Millenium Edition 30 3.00 USA 10/14199 06:48PM THU Millenium Edition 30 3.00 USA 10115199 05:22PM FRI MiUenium Edition 30 3.00 USA 10/15/99 10:02PM FRI MilIenium Edition 30 3.00 USA 10/17/99 11:44PM SUN Millenium Edition 30 3.00 USA 10118/99 05:22PM MON R-1 Millenium Edition 30 3.00 USA 10/18199 06:20PM MON R~ 1 Millenium Edition 30 3.00 USA 10/19/99 04:21 PM TUE R-1 Millenium Edition 30 3.00 USA 10/19/99 06:18PM TUE R-1 Mi11enium Edition 30 3.00 USA 10/19/99 09:05PM TUE R-1 Millenium Edition 30 3.00 USA 10119/99 10:36PM TUE R-1 Millenium Edition 30 3.00 USA 10/20/99 04:17PM WED R-1 Millenium Edition 30 3.00 USA 10120199 05:21PM WED R-1 Mil/enlum Edition 30 3.00 USA 10/21/99 04:17PM THU R.1 Millenium Edition 30 3.00 USA 10/21/99 05: 19PM THU R-1 MilIenium Edition 30 3.00 USA 10/22/99 04:19PM FRI R-1 Millenium Edition 30 3.00 USA 10/22/99 05:20PM FRI R-1 MiIlenium Edition 30 3.00 USA 10124199 04:27PM SUN R-1 MiUenium Edition 30 3.00 USA 10/24/99 11:44PM SUN R-1 Millenium Edition 30 3.00 Subtotal 25 75.00 Subtotal Harrisburg West/Carlisle 162 $729.00 Gross Affidavit Time Charges $1,809.00 @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 193BO-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 ,i};:AdVertlser ',,,:jj!it-; ".!;;t;",,," K and H Ford Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 rson See below :Order . oi-der';;' 11119138 RllIaii Unit' 'NetWork PRAD Tini97cha Total Non-Affidavit Time Charges '>>, '~,," Total Other Char es Non-Discountable Total: INVOICE 12 INV-1061984 Oct 31,1999 Customer No. 70159 Total Cost ':'~"'T';lllrCOsI";o':; 300.00 300.00 $300.00 @omcast INVOICE 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Page Invoice No. Invoice Date 13 INV-1061984 Oct31,1999 Bill to: K and H Ford P.O. Box 1177 Mechanlcsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY Order8d Alred 11166731 6A-MID 2DP Rotator HBGE CNN 3 3 9.00 27.00 HBGE ESPN 3 3 9.00 27.00 HBGE LIFE 3 3 3.00 9.00 HBGE USA 3 3 3.00 9.00 HBGW CNN 3 3 6.00 18.00 HBGW ESPN 3 3 6.00 18.00 HBGW LIFE 3 3 3.00 9.00 HBGW USA 3 3 3.00 9.00 24 24 126.00 11178631 Oct 11,1999 Oct 24, 1999 User Daypart 06:00-09:00 HBGE CNN 14 14 9.00 126.00 HBGE ESPN 14 14 9.00 126.00 HBGE LIFE 14 14 3.00 42.00 HBGE USA 14 14 3.00 42.00 HBGW CNN 14 14 6.00 84.00 HBGW ESPN 14 14 6.00 84.00 HBGW LIFE 14 13 3.00 39.00 HBGW USA 14 14 3.00 42.00 112 111 585.00 11178631 2 Oct 11, 1999 Oct 24, 1999 User Daypart 16:00-24:00 HBGE CNN 28 28 9.00 252.00 HBGE ESPN 28 23 9.00 207.00 HBGE LIFE 28 28 3.00 84.00 HBGE USA 28 20 3.00 60.00 HBGW CNN 28 28 6.00 168.00 HBGW ESPN 28 24 6.00 144.00 HBGW LIFE 28 28 3.00 84.00 HBGW USA 28 25 3.00 75.00 224 204 1,074.00 Total Affidavit Time Charges 360 339 $1,785.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 INVOICE 14 INV-1061984 Oct 31, 1999 Commercial Summary Totals Spot Id(s) Title Retail Unit(,) Network(,) Total Spot, Total Cost 70159049 Lots of Pick-Ups HBGE, HBGW CNN,ESPN,L1FE,USA 24 126.00 70159050 MiIlenium Edition HBGE, HBGW CNN, ESPN, LIFE, USA 156 816.00 70159051 R-1 Millenium Edition HBGE, HBGW CNN, ESPN, LIFE, USA 159 843.00 Other Total: 1,809.00 (24.00) 300.00 2,085.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. G'ross Time Charges('--" <Gross OtherChar<lS: , _';-',,"""-_"..n' en . . COrrimission: PreU ',',. -",'" Balance' Du'e:' INVOICE 15 INV-1061984 Oct 31, 1999 1 0.00 0.00 0.00 0.00 $ 1,785.00 0.00 300.00 $ 2,085.00 0.00 $ 2 085.00 @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WESTCHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill 10: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remilto: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. Invoice :rOlai;;For: 7015901< a~c(fH F;"ci' INVOICE 16 INV-1061984 Oct31,1999 1 785.00 0.00 0.00 0.00 0.00 1,785.00 0.00 300.00 2,085.00 0.00 2 085.00 @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 INVOICE 1 INV-1068983 Nov 28, 1999 See below . '.'.;z.t~'~~,..6iiler Char'es N~()H<C' Des.tri'i1o.."''!~'z... InHse"Truck Cash Match" Non-Discountable Total: Total Other Char es Customer No. 70159 i&ffTotiificast 300.00 300.00 $300.00 @omcast 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Page Invoice No. Invoice Date Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 SUMMARY INVOICE 2 INV-1068983 Nov 28,1999 $ 0.00 0.00 $ 300.00 $ 300.00 .~ @omcast Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please keep this page for your records. :'Gross' Ti~.,'Charges:~<:,>6 ::,'~ : ,; '.. Gro~()t~ Ch"r:~,i"''!'!X'' ::Re-' Commi~'~i~n: Subtotal: INVOICE 3 INV-1068983 Nov 28,1999 o 0.00 0.00 0.00 0.00 0.00 0.00 300.00 $ 300.00 $ Balance Due: Pre 0.00 300.00 $ I' @omcast@ Page Invoice No. Invoice Date 1332 ENTERPRISE DRIVE P.O. BOX 2651 WEST CHESTER, PA 19380-0901 TELEPHONE 610/344-9000 Bill to: K and H Ford P.O. Box 1177 Mechanicsburg, PA 17055 Remit to: COMCAST PO Box 820059 Philadelphia, PA 19182 6103449000 Please return this page with your remittance. INVOICE 4 INV-1068983 Nov 28,1999 O. 0 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 0.00 $ 300.00 ,-.,-'."- ;~~i ~ Ofl'lGE OF THE SHERIFF CUMBI. I"_.!'.'-;, ,;oUNTY ~'Ui =-' $:;", -. - ~ ~) ~ DEe 19 8 52 M1 '00 C,".I\LISLF PENNSYLVANIA i'