Commission Sheet

Hurdman Communications Weekly Sales Report Name: Week Ending: BBB Market:

Company Onyx Realty American Ear Hearing American Ear Hearing American Ear Hearing

Totals:

Dawn Scott 11/6/2009 Columbus

BID Number 37001355 70011054 70011054 70011054

Market Columbus Columbus Columbus Columbus

Product TV TV TV TV TV TV TV

Cost 679 679 675 679

Qty 1 3 3 3

Gross $679.00 $2,037.00 $2,025.00 $2,037.00

Amount Paid $679.00 $2,037.00 $2,025.00 $2,037.00

$$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,778.00

Weekly Sales Report must be emailed to Angeline Ames and Hurdman Communications by Friday Midnight.

$6,778.00

Balance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

% Com 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20% 20%

Comm Due $135.80 $407.40 $405.00 $407.40

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,355.60

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695 699