Invoice Bill-To: Account: City of Orlando Craig Borkon 400 West Church Street Suite 200 Orlando, FL 32801 City of Orlando 400 S. Orange Avenue Orlando, FL 32801 Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 WrestleMania Axxess 2017 (37603) 03/30/2017 - 04/02/2017 Summary of Charges Building Rental Environmental Services Event Set-Up Event Utilities Parking Other Building Security Total Charges 92,108.52 1,750.00 2,664.00 35,411.20 7,438.34 2,350.00 304.00 142,026.06 Summary of Payments/Credits Check - Show Management Deposit 03/13/2017 Total Payments/Credits -90,180.00 -90,180.00 xxxx6224 51,846.06 Net Due to Center Remit Payment To: Orange County Convention Center Attn: Financial Administration P.O. Box 691509 Orlando, FL 32869-1509 In accordance with the terms of the lease agreement, interest will accrue per month on any undisputed and unpaid balances beginning 30 days after the date of this invoice. Make checks payable to: Orange County Convention Center Event ID Account Charges Payments/Credits 37603 00503896 142,026.06 -90,180.00 CBL100/CBL902 Page 1 of 10 Net Due to Center 51,846.06 Printed on:4/25/201711:29:20AM Invoice Order Description Building Rental Space Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Booking Function (03/27/2017 12:01 AM - 04/04/2017 11:59 PM) 525653 B-Hall Flat Show Days-WA1 B-Hall Flat Show Days-WA2 B-Hall Flat Show Days-WA3 B-Hall Flat Move In/ Move Out-WA1 B-Hall Flat Move In/ Move Out-WA2 B-Hall Flat Move In/ Move Out-WA3 Booking Function (03/27/2017 12:01 AM - 04/04/2017 11:59 PM) 637283 Exhibit Halls WA1, A2, A3 Discount Booking Function (03/27/2017 12:01 AM - 04/04/2017 11:59 PM) 639382 Daily Overnight Trailer Parking (Lot 2) Daily Overnight Trailer Parking (Lot 3) Charges 53,440.00 53,440.00 53,440.00 6,680.00 6,680.00 6,680.00 -90,180.00 964.26 964.26 Building Rental Total: 92,108.52 Environmental Services 655620 672975 Complimentary Trash Haul Trash Hauls 3.00/EA 5.00/EA Environmental Services Total: 0.00/EA 350.00/EA 1,750.00 1,750.00 Event Set-Up 670262 Set-Up Labor WA123 4.00/HR 40.00/EA 160.00 WA123 8.00/HR 40.00/EA 320.00 WA123 1,008.00/EA1.75/EA - Strike Radio Row (WA1 between Main Ring and VIP Autograph Stage) - Strike International Media (WA1 between Main Ring and VIP Autograph Stage) - total of (28) 8x30"s & (6) stacks of chairs 670263 Set-Up Labor - Set Radio Row (WA1 between Main Ring and VIP Autograph Stage) - (10) 8'x30"s, with 4 chairs at each. Have (10) extra 8x30"s, linen, 20 chairs on standby close by. - Set International Media (WA1 between Main Ring and VIP Autograph Stage) - (30) 8'x30"s, with 4 chairs on one side and 1 chair on the other side of each table. 671199 Stage/Riser (Beyond 2,400 sq ft) CBL100/CBL902 Page 2 of 10 1,764.00 Printed on:4/25/201711:29:20AM Invoice Order Description Event Set-Up (Continued) Space Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges Used a total of 3,408 sq.ft of staging/risers for event needs in hall: - Cricket Autograph Stage: (4) risers - 192 sq.ft. - Final Fantasy Autograph Stage: (4) risers - 192 sq.ft. - NXT Autograph Stage: (4) risers - 192 sq.ft. - Mattel / Snickers Autograph Stage: (4) risers - 192 sq.ft. - TapOut / DiGiorno Autograph Stage: (8) risers - 384 sq.ft. - Hero In All of Us Autograph Stage: (4) risers 192 sq.ft. - E! Autograph Stage: (4) risers - 192 sq.ft. - USA Autograph Stage: (4) risers - 384 sq.ft. - 2K17 Photo Stage: (5) risers - 240 sq.ft. - VIP Autograph Stage: (5) risers - 240 sq.ft. Main Ring (FOH): (6) risers - 288 sq.ft. - Superstar Entrance (FOH): (3) risers - 144 sq.ft. - Undertakers Graveyard: (1) riser 48 sq.ft. - The Rock Sign: (3) risers - 144 sq.ft. - WWE Studio Autograph Stage: (5) risers - 192 sq.ft. - WWE Stage Logo: (4) risers - 192 sq.ft. - 672400 Set-Up Labor WA123 0.00/HR 40.00/EA 0.00 WA123 2.00/HR 50.00/EA 100.00 WRA WRA 15.00/EA 17.00/EA 0.00/EVT 10.00/EVT 170.00 WA123 1.00/HR 50.00/EA 50.00 WA123 1.00/HR 50.00/EA 50.00 WA123 1.00/HR 50.00/EA 50.00 - Main Ring - Set the 3 rows of chairs between the Main Ring and Bleachers. There are 2 rows on one side and 1 row on the other. CANCELLED PER EM MICHAEL 672987 Set-Up Labor Base Place WA2/WA3 air-wall from first upper edge of "Entrance Tunnel" to Dock. 672991 Barricade Yellow 1-15 Barricade Yellow >15 Used a total of 32 yellow barricade for Box Office queue line needs. 673069 Set-Up Labor Base AM radio call request - strike "Dancers Talent" riser. 673783 Set-Up Labor Base PM Radio call request: - added 4 chairs and struck (3) tables at USA signing stage 673849 Set-Up Labor Base Add (6) 8x18"s skirted in Hall A2 at front entrance to tunnel area queue for event needs. - am radio call request Event Set-Up Total: 2,664.00 Event Utilities 669132 670549 Cable Ramps (36") Rental PST Electrical Tax 208V 60A Single Phase - Floor WA123 WA123 WA123 25.00/EA 1.00/EA 20.00/EA 10.00% 310.00/EA 500.00 31.00 310.00 WA123 1.00/EA 79.00/EA 79.00 5 Hour Energy Trailer 60A Plug Rental 5 Hour Energy Trailer CBL100/CBL902 Page 3 of 10 Printed on:4/25/201711:29:20AM Invoice Order Description Event Utilities (Continued) 670550 Space 120V 20A (2000W) - Floor Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 2.00/EA 10.00% 95.00/EA 19.00 190.00 WA123 WA123 4.00/EA 10.00% 95.00/EA 19.00 380.00 10.00% 95.00/EA 10.00% 75.00/EA 38.00 285.00 28.50 300.00 6.00/EA 10.00% 75.00/EA 95.00/EA 10.00% 95.00/EA 30.00 75.00 190.00 26.50 570.00 WA123 WA123 1.00/EA 10.00% 95.00/EA 57.00 95.00 WA123 WA123 1.00/EA 10.00% 890.00/EA 98.50 890.00 WA123 1.00/EA 95.00/EA 95.00 WA123 WA123 WA123 1.00/EA 10.00% 10.00% 535.00/EA 9.50 212.30 535.00 WA123 1.00/EA 1,588.00/EA WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 4.00/EA 10.00% 95.00/EA 19.00 380.00 Art Stand - back middle of footprint. 670552 PST Electrical Tax 120V 20A (2000W) - Floor 670553 PST Electrical Tax 120V 20A (2000W) - Floor Bayley Air Dancer #1 & #2 Botty O's Box - Lighting Power to each corner. 670554 670555 PST Electrical Tax 120V 20A (2000W) - Floor PST Electrical Tax 120V 10A (1000W) - Floor WA123 WA123 WA123 WA123 3.00/EA 4.00/EA CSR Partners #1, #3, #5, #7 670556 670559 PST Electrical Tax 120V 10A (1000W) - Floor 120V 20A (2000W) - Floor PST Electrical Tax 120V 20A (2000W) - Floor WA123 WA123 WA123 WA123 WA123 1.00/EA 2.00/EA Male/Female Dressing Room Tents 670561 PST Electrical Tax 120V 20A (2000W) - Floor Elimination Chamber PST Electrical Tax 208V 100A Three Phase - Floor Elimination Chamber 670563 120V 20A (2000W) - Floor EMT Booth 670565 PST Electrical Tax PST Electrical Tax 208V 60A Three Phase - Floor Entrance Tunnel - Audio 208V 200A Three Phase - Ceiling Drop 1,588.00 Entrance tunnel - Lighting Power 670566 120V 20A (2000W) - Floor Fern Booth - 50'x43' 670728 PST Electrical Tax 120V 20A (2000W) - Floor Full Sail Booth PST Electrical Tax CBL100/CBL902 WA123 Page 4 of 10 10.00% 38.00 Printed on:4/25/201711:29:20AM Invoice Order Description Event Utilities (Continued) 670729 Space 120V 20A (2000W) - Floor Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 3.00/EA 10.00% 95.00/EA 19.00 285.00 WA123 WA123 3.00/EA 10.00% 95.00/EA 28.50 285.00 WA123 WA123 1.00/EA 10.00% 95.00/EA 28.50 95.00 WA123 WA123 2.00/EA 10.00% 95.00/EA 9.50 190.00 WA123 WA123 1.00/EA 10.00% 1,588.00/EA 704.60 1,588.00 WA123 1.00/EA 1,588.00/EA 1,588.00 WA123 1.00/EA 3,680.00/EA 3,680.00 WA123 1.00/EA 75.00/EA 75.00 WA123 WA123 2.00/EA 10.00% 75.00/EA 7.50 150.00 WA123 1.00/EA 95.00/EA 95.00 WA123 1.00/EA 75.00/EA 75.00 WA123 WA123 1.00/EA 10.00% 3,680.00/EA WA123 1.00/EA 95.00/EA 95.00 10.00% 95.00/EA 10.00% 75.00/EA 9.50 475.00 47.50 75.00 Talent Green Room Power 670730 PST Electrical Tax 120V 20A (2000W) - Floor 670731 PST Electrical Tax 120V 20A (2000W) - Floor 670732 PST Electrical Tax 120V 20A (2000W) - Floor 670733 PST Electrical Tax 120V 20A (2000W) - Floor Stone Cold Inflatable Undertaker Inflatable Loot Crate Booth Main Ring - FOH Power PST Electrical Tax 208V 200A Three Phase - Ceiling Drop Main Ring - Audio 208V 200A Three Phase - Ceiling Drop Main Ring - Video 208V 400A Three Phase - Ceiling Drop Main Ring - Lighting 670734 120V 10A (1000W) - Floor Media Check-In - Lower Lobby 670736 PST Electrical Tax 120V 10A (1000W) - Floor Memorabilia - Video 120V 20A (2000W) - Floor Memorabilia - Survelliance 120V 10A (1000W) - Floor Memorabilia - Display Cases PST Electrical Tax 208V 400A Three Phase - Ceiling Drop 400.00 3,680.00 Memorabilia - Lighting 670741 120V 20A (2000W) - Floor Mozeus Registration #1 670742 670744 PST Electrical Tax 120V 20A (2000W) - Floor PST Electrical Tax 120V 10A (1000W) - Floor CBL100/CBL902 WA123 WA123 WA123 WA123 Page 5 of 10 5.00/EA 1.00/EA Printed on:4/25/201711:29:20AM Invoice Order Description Event Utilities (Continued) Space Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges Mattel Autograph Stage #5 120V 20A (2000W) - Floor WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 4.00/EA 10.00% 75.00/EA 26.50 300.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 49.00 75.00 WA123 7.00/EA 95.00/EA 665.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 74.00 75.00 WA123 3.00/EA 95.00/EA 285.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 36.00 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 95.00/EA 26.50 95.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 9.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 Mattel Autograph Stage #5 670746 PST Electrical Tax 120V 10A (1000W) - Floor 2K17 Photo Stage 120V 20A (2000W) - Floor 2K17 Photo Stage 670747 PST Electrical Tax 120V 10A (1000W) - Floor NXT/205 Live Autograph Stage #4 120V 20A (2000W) - Floor NXT/205 Live Autograph Stage #4 670748 PST Electrical Tax 120V 10A (1000W) - Floor WWE Studios Autograph Stage #3/VIP #2 120V 20A (2000W) - Floor WWE Studios Autograph Stage #3/VIP #2 670749 PST Electrical Tax 120V 10A (1000W) - Floor Final Fantasy Autograph Stage #2 120V 20A (2000W) - Floor Final Fantasy Autograph Stage #2 670750 PST Electrical Tax 120V 10A (1000W) - Floor Cricket Autograph Stage #1 120V 20A (2000W) - Floor Cricket Autograph Stage #1 670751 PST Electrical Tax 120V 20A (2000W) - Floor 670752 PST Electrical Tax 120V 10A (1000W) - Floor WWE Stage Logo Snickers Autograph Stage #7 120V 20A (2000W) - Floor Snickers Autograph Stage #7 670753 PST Electrical Tax 120V 10A (1000W) - Floor Digiorno Autograph Stage #8 CBL100/CBL902 Page 6 of 10 Printed on:4/25/201711:29:20AM Invoice Order Description Event Utilities (Continued) Space 120V 20A (2000W) - Floor Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 1.00/EA 10.00% 75.00/EA 26.50 75.00 Digiorno Autograph Stage #8 670754 PST Electrical Tax 120V 10A (1000W) - Floor Tapout Autograph Stage #6 120V 20A (2000W) - Floor Tapout Autograph Stage #6 670755 PST Electrical Tax 120V 10A (1000W) - Floor USA Network Autograph Stage #11 120V 20A (2000W) - Floor USA Network Autograph Stage #11 670756 PST Electrical Tax 120V 10A (1000W) - Floor E! Autograph Stage #10 120V 20A (2000W) - Floor USA Network Autograph Stage #11 671125 PST Electrical Tax 120V 10A (1000W) - Floor Hero In All of Us Autograph Stage #9 120V 20A (2000W) - Floor Hero In All of Us Autograph Stage #9 671126 PST Electrical Tax 120V 10A (1000W) - Floor Superstar Entrance (SSE) 120V 20A (2000W) - Floor PST Electrical Tax 208V 200A Three Phase - Ceiling Drop WA123 WA123 WA123 4.00/EA 1.00/EA 95.00/EA 10.00% 1,588.00/EA 380.00 204.30 1,588.00 WA123 2.00/EA 95.00/EA 190.00 WA123 WA123 2.00/EA 10.00% 95.00/EA 19.00 190.00 WA123 WA123 7.00/EA 10.00% 95.00/EA 19.00 665.00 WA123 WA123 2.00/EA 10.00% 75.00/EA 66.50 150.00 Superstar Entrance (SSE) 671127 120V 20A (2000W) - Floor Mattel Crash Cage Photo Stage 671128 PST Electrical Tax 120V 20A (2000W) - Floor 671129 PST Electrical Tax 120V 20A (2000W) - Floor 671130 PST Electrical Tax 120V 10A (1000W) - Floor Slammy Awards Booth WWE Shop Booth CBL100/CBL902 Page 7 of 10 Printed on:4/25/201711:29:20AM Invoice Order Description Event Utilities (Continued) Space Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges VIP Queue 671131 PST Electrical Tax 120V 10A (1000W) - Floor 671132 PST Electrical Tax 120V 20A (2000W) - Floor 671133 PST Electrical Tax 120V 10A (1000W) - Floor 671134 PST Electrical Tax 120V 20A (2000W) - Floor 671135 PST Electrical Tax 120V 20A (2000W) - Floor 671136 PST Electrical Tax 120V 20A (2000W) - Floor 671137 PST Electrical Tax 120V 20A (2000W) - Floor WA123 WA123 2.00/EA 10.00% 75.00/EA 15.00 150.00 WA123 WA123 3.00/EA 10.00% 95.00/EA 15.00 285.00 WA123 WA123 2.00/EA 10.00% 75.00/EA 28.50 150.00 WA123 WA123 21.00/EA 10.00% 95.00/EA 15.00 1,995.00 WA123 WA123 10.00/EA 10.00% 95.00/EA 199.50 950.00 WA123 WA123 3.00/EA 10.00% 95.00/EA 95.00 285.00 WA123 WA123 1.00/EA 10.00% 95.00/EA 28.50 95.00 WA123 WA123 1.00/EA 10.00% 445.00/EA 54.00 445.00 WA123 WA123 1.00/EA 10.00% 445.00/EA 44.50 445.00 WA123 3.00/EA 95.00/EA 285.00 WA123 WA123 WA123 2.00/EA 10.00% 10.00% 160.00/EA 28.50 32.00 320.00 WA123 2.00/EA 79.00/EA 158.00 GA Queue #1 Superstore Storage GA Queue #2 Superstore Power Radio Row (10 Stations) RAW Letters - Lighting Talent Escort PST Electrical Tax 208V 50A Three Phase - Floor Talent Escort 671138 PST Electrical Tax 208V 50A Three Phase - Floor The Rock Sign - Lighting 671139 120V 20A (2000W) - Floor The Undertaker Photo Op 674230 PST Electrical Tax PST Electrical Tax 208V 30A Single Phase - Floor Production Power - spotlights 30A Plug Rental Production Power - spotlights Event Utilities Total: 35,411.20 Parking CBL100/CBL902 Page 8 of 10 Printed on:4/25/201711:29:20AM Invoice Order Description Parking (Continued) 665198 672811 672814 673127 674033 674035 674083 674085 674272 674433 Space Complimentary Parking Ticket #'s 6581-6600 Show Voucher Parking Fee $10/ Parking Vouchers collected in West Parking Lot Show Voucher Parking Fee $10/ Parking Vouchers collected in West Parking Lot Show Voucher Parking Fee $10 Parking Vouchers collected on March 29 at West Parking Lot Show Voucher Parking Fee $10 Parking Vouchers collected on March 30 in the West P-lot Show Voucher Parking Fee $10 Parking vouchers collected on March 30 collected in West. Additional from other order Show Voucher Parking Fee $10 Parking Vouchers Collected on April 1 in the West Parking Lot. Show Voucher Parking Fee $10 Parking Vouchers Collected on March 31 in the West Paarking Lot. Show Voucher Parking Fee $10 Parking Voucters collected on April 2 in the West Parking Lot Show Voucher Parking Fee $10 Parking vouchers collected April 3rd west Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity Rate Charges 20.00/EA 57.00/EA 0.00/EA 9.38/EA 534.66 98.00/EA 9.38/EA 919.24 101.00/EA 9.38/EA 947.38 18.00/EA 9.38/EA 168.84 110.00/EA 9.38/EA 1,031.80 110.00/EA 9.38/EA 1,031.80 93.00/EA 9.38/EA 872.34 156.00/EA 9.38/EA 1,463.28 50.00/EA 9.38/EA Parking Total: 469.00 7,438.34 Other 668741 Firewatch Firewatch Firewatch Firewatch WA123 WA123 WA123 WA123 12.00/HR 1.00/PRS 13.00/HR 1.00/PRS 16.00/HR 1.00/PRS 6.00/HR 1.00/PRS Other Total: 50.00/HR 50.00/HR 50.00/HR 50.00/HR 600.00 650.00 800.00 300.00 2,350.00 Building Security 662090 662101 662103 662112 662116 668747 668749 670063 House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) Secured Room Doors/# of Cores Secured Keys/Cards (1-5 Complimentary) Secured Room Doors/# of Cores Secured Keys/Cards (1-5 Complimentary) Secured Room Doors/# of Cores Secured Keys/Cards (1-5 Complimentary) CBL100/CBL902 W204AB W202A W204C W202C W205 WROF1 WROF1 WROF2 WROF2 WOFSA1 WOFSA1 Page 9 of 10 5.00/EA 4.00/EA 2.00/EA 2.00/EA 2.00/EA 1.00/EA 2.00/EA 1.00/EA 2.00/EA 1.00/EA 2.00/EA 0.00/EA 0.00/EA 0.00/EA 0.00/EA 0.00/EA 25.00/EA 0.00/EA 25.00/EA 0.00/EA 25.00/EA 0.00/EA 25.00 25.00 25.00 Printed on:4/25/201711:29:20AM Invoice Order Description Building Security (Continued) 670065 670102 671897 671952 671955 671963 Space Secured Room Doors/# of Cores Secured Room Doors/# of Cores Secured Keys/Cards (Excess of 5 per room) Secured Keys/Cards (1-5 Complimentary) House Keys/Cards (Excess of 5 per Room) House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) House Keys/Cards (1-5 Complimentary) CBL100/CBL902 Invoice #: Invoice Date: Account: 339796 04/25/2017 00503896 Due Date: Net Due to Center: 05/25/2017 51,846.06 Duration Quantity WOFSA2 1.00/EA W202B 2.00/EA W202B 1.00/EA W202B 5.00/EA W204AB 10.00/EA W203A 2.00/EA W203B 2.00/EA W203C 2.00/EA Building Security Total: Page 10 of 10 Rate 25.00/EA 25.00/EA 14.00/EA 0.00/EA 14.00/EA 0.00/EA 0.00/EA 0.00/EA Charges 25.00 50.00 14.00 140.00 304.00 Printed on:4/25/201711:29:20AM