191/ Page 1 012 - 11.9.1? Contract - 1339132 Wresttemania 33 11-1- promnmr 0911995 - wwa-Evem Sewxces. Inc .- Events - 51204011101 - Wrestlemania 33 Load-1n 51011121111 - Wresliemanla as SGMOHW - Wres?emanla 33 Damages 5120409179 - Wrestlemania :13 Load-Out Receipts Ticket Sales 59355 Tax Net 1111115111 11111111 52393?11123995910 3131302..??91391 Misc. Receipts ?mm?hm Misc Racelpts Fee per Contract Item 311 091000.09 Receipts fg??g'g?ugg) $13,839.91 Misc. Receipts T111115: 5413133934 Total Receipts 3?31?751930112 .111101110..- I Labor People ours ?439 . .- . ?.44 Total, 1111 Firewatch 16 13517288090 351488-90 $353147 $5331.51 EMT- Spur. Load 11: 13 138.55 19910887152585 $489.06 58.012 0: Uniform 511111111 Land In 27 275.3 111.57 $8019.09 8313-38 161312.13 111115119 1111911111192 and 5111111 312 19711 $211.08 181.14.99.08 85.281100 888,591,119 11115119 3111:. 111-8915199851? 41 5112 1122100 112580890 4.432114 113151925 Poiters 81 111111 1111112114?; 142 1139 $18.50 1171518100 91 138-48 8111- 651 111 Stadium Crew In (3116-3125) 4 128.2 130.00 $3188.4- 289-99 811095.99 5111mm Crew F101 19111111111284)? 2 112 13.9.0.0 1.3.3.8090 $113140 831578.111 Stadium thaw 0115111111 (31(16411) 2 139.79 $39.00 11119310 $46159 $2,691.29 5111121112111 we 112511111 3115-411) 10 105 $211.05 33.101100 21845.0 2,331,359 Porters and 1111191115911 1111 1111111. ?1m 11 212 $21.00 31188 5.113.211 Electrician Sports Commie): Load In (31419-1111) 1? 155 $90 Oi:- 51055990 $101535 $1155; 25 1111111". Technician 1911111113111 3125) 3 33 12.1180 1121.02 159.96 39-3-13 05 other ~Malnt. Labor L088 In {3120411) 8 44 $39. 31.13.2919!) $55.89 31.40530 1.1811: mm. 1.111;: 1.9911191111111016 41:1) 11 179 110100 15.110130 1349-05 15,719.05 01111 we Per 1111111111011 Lot 4 34 $50.00 $180990 8114-50 $1919.59 011111 Per wwa 111: 111111 1 15 112.911 59381111 $60.39 991.51 091) Per WE C8511 Rooms 3 58 849.00 311189100 $149440 112.390.1111 018 PerWEer Mags 14 229 510.911 11,955.08 $532.10 $3543.40 DPD 511011111ch 30 129' $49.09 1.9 880.00 4.312443 $5,112.90 019-391. 1119111150115 3 12 918.08 $582.00 935188 133733 EMT 1 29 $50.00 $860.08 $0280 11,912,411 EMT 9er wwa for Maglearly 32.5 19.00 91.3110 00 384.50 $1,334. 50 Uniform Security Supvr. 11911 1 - 1? $22.08 337400 $2431 ?393. 31 Peerde 21 210 110.111 14.110119 $273.00 11,473.00 9195117 Per WW5 Cameras 9 103 $20-00 921150.110 $149.43 $2,390.49 1111511; veranda 4 1-1 1120.110 111110.011 152211 $933.20 Spur. Per WINE Mag Slips 16 203 1121.90 $415 .00 $299.48 343731.44 Guest Roiquons 111911115 2 20 .2250 1125.9. 98 $16-25 $251.25 Porter; .81 148110111 Per W195. 38951013811881 16 192 $15.59 92 99.6.08 $193.48 $3159.44 P011115 and Matron: 5pm 9111 WENagwerandas 8 ?14 #1100 99111.08 #59105 $9311.05 115-9311. 155111111: 3-415) 4 41.59 1:19.119 ?2,121.11 $157185 3353539 Unik'rm Security 19110111113418) 15 135.4 129.01 23284.4 $174.33 $2,111.32 91115113 1.5111111111513416) 61 429 1120.00 181180.00 - $557144 19,133,711 1111115195911. 11151111 811415) 14 112.25 11221011 93125050 1.2.1188 3,1533 11.111011114114111 111 532 111.511 18.248 00 $581199 1,711.99 91111111191111 FTOT 111101111413 416) 11 44-8 13.000 11.11.344.04 49.434 11431.35 Stadlum Grew 2115111 13819113- 916 5 54.42 135.09 $1,514.10 $191.22 33.745132 51111111": Crew we 1818 '0111-(113 a '19 1100.11 5980.00 16.300 11,513.30 Porters and Matmns 5pm 1111 1111114131418) 8 80 18100 511489-419 $109124 11,119.21: -Sports Complex 19119511411416) 4 53.9 $35100 811869019 51.21149 111990.49 1886 91111413819) 1 40.57 828100 1111113512293 1,394.39 Other -Te1:h. Labor W9 IT 0111- {41344.15} 4 418 $30.00 $1,310 .00 $35.39 11.405. 80 Other - 1 15.111111 15.1.1199 13115.11 11919.11 Labor T018151 $216,111.24 $11,947.25 75524391719 EqmpmenUSewices Net 7.3" Tota: Other MAGS 1:81 we 1 118.3000!) 148.300.1111 531139-50 1?1 112 i/IfCJUscrs/hm 1 .. 401/291 7 I M36 2 of 2 Internet Service Presidio Services per we 1 - $9,240.00 $9340.00 $600.60 $9,040.00 Power Per WWE (Swinger) 1 $327.49 $33.40 $21.26 $343.53 81an Barricade Per WWE for Mags 1680 $2,940.00 $191.10 $3,131.10 Stage Bar?cade :far?gmum 500 $12.25 $6,125.09 $390.13 $5,523.13 Fire Extinguishers Per WINE for 9100 1 $9,450.90 #9145039 5514-35 10,054,215 Dumpsters Per WWE Staging 81 Pm 14 $205.00 $3310.00 $241115 $3,951.15 Dumpsters Per WWE Dumpster 0011 42 1500.00 $21,690.00 011365-00 $22,355.00 Portabie Toilets Parwwerr 1 $1,270.00 $1.2?910? 533-14 $1,302.14 Other Per 3315 Tents for Mags 1 $5,504.18 $5,564.18 $361197 $5,925,115 . For ?oor . 0*th 1 12351075 123.517.?5 $1,520.05 other Extra ADA Chairs 400 $1.28 $512.09 $33.28 $545.23 Other Perwwe Permit 00 Stage 1 $14,900.00 $10,938.00 ?974.22 $15,952.22 Other Ingress wash 150 $47.50 $7,120.00 $403.13 3,533.13 Catering Per wwE Raddy Ice 240 53.00 $20.00 $46.80 $000.00 - Ambuiance (per hour) 2331123135? 00 $110.00 $4,400.00 $200.00 54,5353.) 01201000010015) 130$; {Em-010.1500 1 1010.00 W930 $57.14 $030.14 Portable Toilets 1010001103 Units) 1 $5,000.00 $5,486.00 . $356.59 $5.342,? Parking EVening Lot-E 0161110 000009 50 $50.00 $2,500.00 $0.06 $2,000.00 Other- Cican Fee $011 Concessions 1 $350.00 $350.00 $33175 $3772.75 Other North Staimells Repaint 1 $0,000.00 $5060.00 $361099 $0,021.00 other 100 200 $3.00 $1300.00 $39510 M?g?pg EquipmenUServices Totem - ?1:191:23 $185,860.13? Misc Expenses - I Quantity Rate Net Toggi Oihur 80H 1709 $1.80 $060.00 $193.90 3,253.90 000 :3ng ?we? . 1 14.00000 $0,000.00 - . $5,112.00 {'01 WWE Electric M005 Other Concrete 0013 1 $4,698.00 $4,600.00 $305.37 353033,, Other Pressure washing 1 531610.56 531610-515 $23459 $3,305.25 Other Concrete 500 Repour 11w 1 . $2,660.00 . $200000 $173012 $2,041.02 Other '1 01m 151307 03.35 150.42 Other 5m catering 1 $1,452.00 . $1,152.00 $04.30 $1,545.33 Way?nding Signs 0110:: Remcemem 1 $41,751.00 501,751.00 02,113.02 $44,404.02 Misc 13110011805 Total: - $62,552.63 $4365.93?M?g Total Exnansas $525,241.65 Total Refjeipts . 1.1555: 0 110110 Venues . Expenses . 1055: Cash mourn 13150:th 0? v-piat Deducis rest oiIPre 11 ed EFWWE rave} Deduc 5153435839) Page?? ?f ??9153? N-FSIF Deducts ?1 PF LESS: Other Tax on Lift - 10% Commission on 0050 - 1.055. Other Group Sam . Senior OPD Of?cer - . LESS. Other . Reimbursement (6070.00)) Ficnr?wering LESS. other . LESS: Other 160434530101- 61.100.309.03) Net Due to Promoter . . (Orlando Venues): ?535-73 The above statement In accepted by the undersigned parti as a comic nd acc ate settiement of all event receipt, 0110001305, and dishmsemenis. Date: Orlando Venues: - WWEiEvent'SENlcesrln z' . 2) . Mr. Joseph Flanagan Date: 1:35; Permian: - 341.1% 10 Users/111111 .. - 4121/2017