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<br />BOX OFFICE SETTTLEMENT <br /> <br />**************************** ~**************************** <br /> <br />CITY <br />STATE <br />SPONSOR <br />DATE <br /> <br />Centerville <br />Minnesota <br />Centerville Parks & Rec. <br />5/31/2006 <br /> <br />ADULT TICKET SALES Jc*************************************************************************************************, ***** <br /> <br />CLOSING NUMBER: <br /> <br />515574 <br /> <br />OPENING NUMBER: <br /> <br />515288 <br /> <br />NUMBER SOLD <br /> <br />286 <br /> <br />PRICE: <br /> <br />$ <br /> <br />12.00 <br /> <br />TOTAL GROSS SALES <br /> <br />$ <br /> <br />3,432.00 <br /> <br />LESS TAX <br /> <br />209.46 <br /> <br />1 .065 % <br /> <br />$ <br /> <br />NET SALES <br /> <br />$ <br /> <br />3,222.54 <br /> <br />10% SPONSOR SHARE <br /> <br />$ <br /> <br />322.25 <br /> <br />CHI LD R E N TIC KET SA1_E S*********************************x****************-;.;*****x-k*********************************'''** ~***** <br /> <br />CLOSING NUMBER: 209430 <br />OPENING NUMBER: 209207 <br />NUMBER SOLD: 223 <br />PRICE: $ 6.00 <br />TOTAL GROSS SALES $ 1,338.00 <br />LESS TAX 1065 % $ 81.66 <br />NET SALES $ 1,256.34 <br /> <br />10% SPONSOR SHARE <br /> <br />MISCELLANEOUS <br /> <br />TOTAL SPONSOR SHARE <br /> <br />RECEIVED IN CASH FF~OM KELLY-MILLER CIRCUS BY <br /> <br />$ <br /> <br />125.63 <br /> <br />$ <br /> <br />$ <br />-j() <br /> <br />(FOR SPO <br /> <br /> <br />.~ <br />