FMS Web Reports                                                     PAGE    1
                                REMARKABLE IDEA FILMS LTD 
 Copyright 1983..2003                                                 12/10/04
                            DETAIL LEVEL TRANSACTIONS REPORT
 Date 06/09/04                                                         6:27 pm
                                     NORTHERN LAKES

 Includes All Currencies                 Report Currency New Zealand Dollars
 Accounts 0000-00-00 to 9999-99-99                Dates 31/08/04 to 06/09/04

   Date   Batch Typ Ref.   Narration 1               Narration 2               Curr        Amount     Sub-Totals         Totals
 -------- ----- --- ------ ------------------------- ------------------------- ---- -------------  -------------  -------------
 3200       DAILY CAST              
 3200-01    DAILY CAST              
 3200-01-07 Dailies - Ep 7          
 06/09/04 -106  PRL 4BARK  SALARY PE 06/09/04        BARKCUTTER MICHAEL        NZD         325.00         325.00

 3200-01-50 Wardrobe/Non Perf Calls 
 06/09/04 -106  PRL 4BARK  BARKCUTTER MICHAEL        Non-Perf Call             NZD          39.00          39.00
                                                                                                                         364.00
                                                                                                                 --------------
                                                                                              DAILY CAST       $         364.00
 3300       EXTRAS/CROWD            
 3300-01    EXTRAS/CROWD            
 3300-01-01 Extras - Ep 1           
 06/09/04 -106  PRL 8AITKN SALARY PE 06/09/04        AITKIN ANGELA             NZD          56.25          56.25

 3300-01-04 Extras - Ep 4           
 06/09/04 -106  PRL 8AITKA SALARY PE 06/09/04        AITKIN TREV               NZD          50.00
 06/09/04 -106  PRL 8AITKJ SALARY PE 06/09/04        AITKIN MIKE               NZD          50.00
 06/09/04 -106  PRL 8AITKK SALARY PE 06/09/04        AITKIN MARGARET           NZD          50.00         150.00
                                                                                                                         206.25
                                                                                                                 --------------
                                                                                                  EXTRAS/CROWD $         206.25
                                                                                                                 ==============
                                                                                                BELOW THE LINE $         570.25
                                                                                                                 ==============
                                                                                            Total all Sections $         570.25
                                                                                                                 ==============