EX-99.1 2 y41944ex99-1.txt UNAUDITED MONTHLY REPORT 1 Unitel Video March April, 2000 Page 1 Operating Report INCOME STATEMENT

Notes: Officer/insider compensation is payroll only; doesn't include payroll tax; payroll tax is included in the direct portion Interest expense includes many equipment leases 2 Unitel Video March April, 2000 Page 2 Operating Report

3 Unitel Video March April, 2000 Page 3 Operating Report

4 Unitel Video March April, 2000 Page 4 Operating Report

5 Unitel Video March April, 2000 Page 5 Operating Report

AGING OF POSTPETITION ACCOUNTS PAYABLE

AGING OF POSTPETITION ACCOUNTS PAYABLE

STATUS OF POSTPETITION TAXES MARCH

STATUS OF POSTPETITION TAXES APRIL

6 Unitel Video March April, 2000 Page 6 Operating Report PAYMENTS TO INSIDERS AND PROFESSIONALS INSIDERS

PROFESSIONALS

ADEQUATE PROTECTION PAYMENTS

QUESTIONNAIRE

INSURANCE POLICIES

7 Page 7 Unitel Video March April, 2000 Operating Report CHANGE OF ADDRESS Mailing address has not changed

Outstanding Check List:

FLEET OPERATING BANK RECONCILIATION BALANCE PER BANK 04/30/2000 $632,020.38 LESS O/S CHECKS $299,422.14 ADJUSTED BANK BALANCE $ -- BOOK BALANCE 04/30/2000 $332,598.24 DIFFERENCE $ --

Outstanding Check List:

8 Page 8 Unitel Video March April, 2000 Operating Report MELLON OPERATING BANK RECONCILIATION

MELLON OPERATING BANK RECONCILIATION BALANCE PER BANK 04/30/2000 $145,134.95 LESS O/S CHECKS $ 27,964.90 ADJUSTED BALANCE $ -- BOOK BALANCE 04/30/2000 $117,170.05 DIFFERENCE $ --

9 Page 9 Unitel Video March April, 2000 Operating Report PETTY CASH RECONCILIATION -- PITTSBURGH

PETTY CASH RECONCILIATION -- PITTSBURGH

PETTY CASH RECONCILIATION -- BURBANK

PETTY CASH RECONCILIATION -- BURBANK

10 [LOGO] Mellon Bank Business Checking MELLON BANK NA WESTERN REGION CRAFTON-INGRAM SHOPPING CTR 800-527-1800 UNITEL MOBILE VIDEO A DIV OF 100 UNITEL VIDEO INC 95 4100 STEUBENVILLE PIKE PITTSBURGH PA 15205-9643 PAGE: 1 ACCOUNT NUMBER: 038-5545 STATEMENT FROM: MAR 31, 2000 TO: APR 28, 2000 0 BZ 105 ================================================================================ Account Summary ================================================================================

================================================================================ Daily Transactions

11 [LOGO] Mellon Bank UNITEL MOBILE VIDEO A DIV OF PAGE: 2 UNITEL VIDEO INC ACCOUNT NUMBER: 038-5545 STATEMENT TO: APR 28, 2000 ================================================================================ Daily Transactions

================================================================================ Check Detail

12 [LOGO] Mellon Bank UNITEL MOBILE VIDEO A DIV OF PAGE: 3 UNITEL VIDEO INC ACCOUNT NUMBER: 038-5545 STATEMENT TO: APR 28, 2000 ================================================================================ Check Detail

* INDICATES A BREAK IN THE LISTING OF CONSECUTIVE CHECK NUMBERS. -------------------------------------------------------------------------------- IMPORTANT INFORMATION: PLEASE EXAMINE AND RECONCILE YOUR STATEMENT PROMPTLY. ERRORS AND IMPROPER TRANSFERS MUST BE REPORTED TO THE BANK WITHIN 14 DAYS. IF YOU HAVE ANY QUESTIONS, PLEASE CALL YOUR LOCAL BRANCH OFFICE OR CALL THE BUSINESS TELEPHONE BANKING CENTER AT 800-527-1800. STATEMENT RECONCILEMENT FORMS ARE AVAILABLE THROUGH YOUR LOCAL BRANCH OFFICE. 13 ACCOUNT STATEMENT BANK 1 ONE [LOGO] Date: 04/30/2000 Account Number: 5590264 PAGE 1 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 [BAR CODE] 0428/50/L/1111/00/R HELLER FINANCIAL INC UNITEL VIDEO INC 555 W 57TH ST NEW YORK, NY 10019-2925 --------------- ACCOUNT SUMMARY --------------- -------------------------------------------------------------------------------- Account Number: 5590264

--------------------- DAILY BALANCE SUMMARY ---------------------

MEMBER FDIC 8177 [LOGO] EQUAL HOUSING LENDER 14 ACCOUNT STATEMENT Date: 04/30/2000 Account Number: 5590264 PAGE 2 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC

-------------------------- DEPOSITS AND OTHER CREDITS --------------------------

8178 15 ACCOUNT STATEMENT BANK 1 ONE [LOGO] Date: 04/30/2000 Account Number: 5590264 PAGE 3 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC

---------------------------- WITHDRAWALS AND OTHER DEBITS ----------------------------

MEMBER FDIC 8179 [LOGO] EQUAL HOUSING LENDER 16 ACCOUNT STATEMENT Date: 04/30/2000 Account Number: 5590264 PAGE 4 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC

*SEE SUPPLEMENTAL INFORMATION LISTING ------------------------ SUPPLEMENTAL INFORMATION ------------------------ -------------------------------------------------------------------------------- 04/03/2000 00000000000940200046 161,355.50 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00 04/03/2000 00000000000000004293 161,355.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/04/2000 00000000000950200026 24,968.00 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 04/04/2000 00000000000000003994 24,968.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/05/2000 00000000000960200028 20,243.21 CR LOCKBOX NO: 13045 FOR 3 ITEMS AT 16:00 04/05/2000 00000000000000004018 20,243.21 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/06/2000 00000000000970200027 8,754.94 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 04/06/2000 00000000000000003951 8,754.94 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/07/2000 00000000000980200032 284,866.89 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00 --------------------------------------------------------------------------------

8180 17 ACCOUNT STATEMENT BANK 1 ONE [LOGO] Date: 04/30/2000 Account Number: 5590264 PAGE 5 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC 04/07/2000 00000000000000003990 284,866.89 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/10/2000 00000000001010200049 76,595.00 CR LOCKBOX NO: 13045 FOR 3 ITEMS AT 16:00 04/10/2000 00000000000000004304 76,595.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/11/2000 00000000001020200027 83,803.64 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00 04/11/2000 00000000000000003950 83,803.64 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/12/2000 00000000001030200027 27,165.55 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 04/12/2000 00000000000000003907 27,165.55 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/13/2000 00000000001040200030 2,736.10 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 04/13/2000 00000000000000003915 2,736.10 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/17/2000 00000000001080200047 83,449.00 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 04/17/2000 00000000000000004285 83,449.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/18/2000 00000000001090200026 77,408.50 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00 04/18/2000 00000000000000003925 77,408.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/19/2000 00000000001100200026 22,682.63 CR LOCKBOX NO: 13045 FOR 6 ITEMS AT 16:00 04/19/2000 00000000000000004024 22,682.63 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/20/2000 00000000001110200027 255,467.05 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00

MEMBER FDIC 8181 [LOGO] EQUAL HOUSING LENDER 18 ACCOUNT STATEMENT Date: 04/30/2000 Account Number: 5590264 PAGE 6 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC 04/20/2000 00000000000000003899 255,467.05 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/21/2000 00000000001120200028 5,703.01 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 04/21/2000 00000000000000004680 5,703.01 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/24/2000 00000000001150200040 2,355.00 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 04/24/2000 00000000000000004132 2,355.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/26/2000 00000000001170200032 182,239.45 CR LOCKBOX NO: 13045 FOR 5 ITEMS AT 16:00 04/26/2000 00000000000000003883 182,239.45 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 04/27/2000 00000000001180200024 562.94 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 04/27/2000 072000322078209 VECT5 1,546.85 DR BANK ONE, NA 47VECTOR05 CHECK RTNS CHECK RETURN UNIT 000427 042700 OTC RETURNED DEPOSIT CHECK 07 75331* 072000322078209 STORE# 0000013045 STOP PAYMENT 04/27/2000 00000000000000003893 983.91 CR ZBA CREDIT - SUB ACCOUNT 000000005298695 04/28/2000 00000000001190200026 3,026.41 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 04/28/2000 00000000000000003973 3,026.41 DR ZBA DEBIT - SUB ACCOUNT 000000005298695

8182 19 ACCOUNT STATEMENT BANK 1 ONE [LOGO] Date: 04/30/2000 Account Number: 5590264 PAGE 7 OF 7 Statement Inquiries Telephone: (312) 732-2100 0 HELLER FINANCIAL INC UNITEL VIDEO INC -------------------------------------------------------------------------------- IN CASE OF ERRORS Within 30 days of receipt of this statement of account, any claim for loss of interest, damages, charges or other expenses resulting from failure to properly credit or audit funds to your account during that period must be made to the appropriate Customer Service Unit MEMBER FDIC 8183 [LOGO] EQUAL HOUSING LENDER 20 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 1 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 [BAR CODE] 0331/50/L/1111/0O/R HELLER FINANCIAL INC UNITEL VIDEO INC 555 W 57TH ST NEW YORK, NY 10019-2925 --------------- ACCOUNT SUMMARY --------------- -------------------------------------------------------------------------------- Account Number: 5590264 HELLER FINANCIAL INC UNITEL Statement Period: 03/01/2000 through 03/31/2000 Last Statement Balance 0.00 Deposits and Other Credits 1,951,748.41 Withdrawals and Checks 1,951,748.41 Ending Balance 0.00

-------------------------------------------------------------------------------- --------------------- DAILY BALANCE SUMMARY ---------------------

MEMBER FDIC 9077 [GRAPHIC] EQUAL HOUSING LENDER 21 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 2 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC

-------------------------- DEPOSITS AND OTHER CREDITS --------------------------

9078 22 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 3 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC

---------------------------- WITHDRAWALS AND OTHER DEBITS ----------------------------

MEMBER FDIC 9079 [GRAPHIC] EQUAL HOUSING LENDER 23 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 4 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC

*SEE SUPPLEMENTAL INFORMATION LISTING ------------------------ SUPPLEMENTAL INFORMATION ------------------------ ================================================================================ 03/02/2000 00000000000620200030 22,900.00 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 03/02/2000 00000000000000004048 22,900.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/02/2000 00000000000630200033 289,854.98 CR LOCKBOX NO: 13045 FOR 9 ITEMS AT 16:00

9080 24 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 5 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC 03/03/2000 00000000000000004093 289,854.98 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/06/2000 00000000000660200049 161,817.00 CR LOCKBOX NO: 13045 FOR 3 ITEMS AT 16:00 03/06/2000 00000000000000004317 161,817,00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/07/2000 00000000000670200024 46,355.00 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 03/07/2000 00000000000000003985 46,355.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/08/2000 00000000000680200030 263,315.75 CR LOCKBOX NO: 13045 FOR 4 ITEMS AT 16:00 03/08/2000 00000000000000004126 263,315.75 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/09/2000 00000000000690200031 83,844.50 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 03/09/2000 00000000000000003887 83,844.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/10/2000 00000000000700200031 24,832.50 CR LOCKB0X NO: 13045 FOR 1 ITEMS AT 16:00 03/10/2000 00000000000000003961 24,832.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/13/2000 00000000000730200051 162,674.33 CR LOCKBOX NO: 13045 FOR 5 ITEMS AT 16:00 03/13/2000 00000000000000004209 162,674.33 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/14/2000 00000000000740200026 54,803.42 DR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 03/14/2000 00000000000000003951 54,803.42 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/16/2000 00000000000760200028 31,690.80 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00

MEMBER FDIC 9081 [GRAPHIC] EQUAL HOUSING LENDER 25 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 6 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC 03/16/2000 00000000000000003919 231,690.80 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/17/2000 00000000000770200032 58,419.13 CR LOCKBOX NO: 13045 FOR 6 ITEMS AT 16:00 03/17/2000 00000000000000003996 58,419.13 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/20/2000 00000000000800200042 69,090.50 CR LOCKBOX NO: 13045 FOR 3 ITEMS AT 16:00 03/20/2000 00000000000000004321 69,090.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/21/2000 00000000000810200029 10,955.00 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 03/21/2000 00000000000000004051 10,955.00 DR DEBIT - SUB ACCOUNT 000000005298695 03/22/2000 00000000000820200028 101,994.45 CR LOCKBOX NO: 13045 FOR 5 ITEMS AT 16:00 03/22/2000 00000000000000003929 101,994.45 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/23/2000 00000000000830200030 17,977.50 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00 03/23/2000 00000000000000003898 17,977.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/24/2000 00000000000840200030 99,662.00 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 03/24/2000 00000000000000003888 99,662.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/27/2000 0000000000870200049 53,857.50 CR LOCKBOX NO: 13045 FOR 3 ITEMS AT 16:00 03/27/2000 00000000000000004169 53,857.50 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 O3/28/2000 00000000000880200027 49,568.00 CR LOCKBOX NO: 13045 FOR 1 ITEMS AT 16:00

9082 26 BANK 1 ONE [LOGO] ACCOUNT STATEMENT Date: 03/31/2000 PAGE 7 0F 7 Account Number: 5590264 0 Statement Inquiries Telephone: (312) 732-2100 HELLER FINANCIAL INC UNITEL VIDEO INC 03/28/2000 00000000000000004094 49,568.00 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/29/2000 00000000000890200025 16,013.21 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 03/29/2000 00000000000000003923 16,013.21 DR ZBA DEBIT - SUB ACCOUNT 000000005298695 03/30/2000 00000100000900200029 32,287.00 CR LOCKBOX NO: 13045 FOR 2 ITEMS AT 16:00 03/30/2000 00000000000000003924 32,287.00 DR ZBA DEBIT - SUB ACCOUNT 000000015298695 03/31/2000 01000000000910200034 99,835.84 CR LOCKBOX NO: 13045 FOR 10 ITEMS AT 16:00 03/31/2000 00000000000000003900 99,835.84 DR ZBA DEBIT - SUB ACCOUNT 000000005298695

-------------------------------------------------------------------------------- IN CASE OF ERRORS Within 30 days of receipt of this statement of account, any claim for loss of interest, damages, charges or other expenses resulting from failure to properly credit or audit funds to your account during that period must be made to the appropriate Customer Service Unit MEMBER FDIC 9083 [GRAPHIC] EQUAL HOUSING LENDER 27 [LOGO] Bank of America ================================================================================ P.O. Box 3530 Your Bank of America Rancho Cordova, CA 95741-3530 Business Checking 0217 Statement E 12-2 Statement Period: March 1 through March 31, 2000 [BARCODE] UNITEL VIDEO, INC. Account Number: 02177-04548 1101 ISABEL ST BURBANK CA 91506-1405 At Your Service Call: 818-507-6700, 24 hours, 7 days a week Written Inquiries Bank of America Burbank Main Office PO Box 37176 San Francisco, CA 94137-0001 Customer since 1999 Bank of America appreciates your business and we enjoy serving you. ================================================================================ |_| Summary of Your Business Checking Account ---------------------------------------------- -------------------------------- Beginning Balance on 03/01/00 $916.65 Number of checks paid 12 ---------------------------------------------- -------------------------------- Total Deposits and Other Credits + 7,919.77 Number of 24 Hour Customer ---------------------------------------------- Service Calls Total Checks, Withdrawals, Self-Service 0 Transfers, Account Fees - 6,271.48 Assisted 0 ---------------------------------------------- Service Charge - 10.00 ---------------------------------------------- Ending Balance $2,554.94

================================================================================ |_| Important Information About Your Account -------------------------------------------------------------------------------- A monthly service charge was applied to your account because your balance was below the minimum balance of $4,000 and the average balance of $8,000. You can avoid this charge by meeting one of the balance requirements for this account or linking other BofA savings plans and meeting the $7,500 minimum combined balance or $15,000 average combined balance. ================================================================================ |_| Deposits --------------------------------- ---------------------------------------------

================================================================================ |_| Checks Paid * Gap in check sequence ------------------------------ ------------------------------------------

Continued on next page 0026970.001.423 California Page 1 of 2 28 [LOGO] Bank of America ================================================================================ UNITEL VIDEO, INC. Statement Period: March 1 through March 31, 2000 Account Number: 02177-04548 ================================================================================ |_| Account Activity --------------------------------------------------------------------------------

================================================================================ |_| Daily Balance --------------------------------------------------------------------------------

================================================================================ |_| Bank of America: In Balance -------------------------------------------------------------------------------- To assist you in reconciling your account, we have provided the following summary information. A reconciliation worksheet is printed on the reverse of this page. -------------------------------------------------------------------------------- ~~o Your ending balance from this statement ........................... $2,554.94 o Subtract the monthly service charge from your checkbook register ...... 10.00~~

0026973.002.423 California Page 2 of 2 29 [LOGO] Mellon Bank Business Checking MELLON BANK NA WESTERN REGION CRAFTON-INGRAM SHOPPING CTR 800-527-1800 UNITEL MOBILE VIDEO A DIV OF 100 UNITEL VIDEO INC 95 4100 STEUBENVILLE PIKE PITTSBURGH PA 15205-9643 PAGE: 1 ACCOUNT NUMBER: 038-5545 STATEMENT FROM: FEB 29, 2000 TO: MAR 31, 2000 0 BZ 128 ================================================================================ Account Summary ================================================================================

================================================================================ Daily Transactions

30 [LOGO] Mellon Bank UNITEL MOBILE VIDEO A DIV OF PAGE: 2 UNITEL VIDEO INC ACCOUNT NUMBER: 038-5545 STATEMENT TO: MAR 31, 2000 ================================================================================ Daily Transactions

31 [LOGO] Mellon Bank UNITEL MOBILE VIDEO A DIV OF PAGE: 3 UNITEL VIDEO INC ACCOUNT NUMBER: 038-5545 STATEMENT TO: MAR 31, 2000 ================================================================================ Daily Transactions

================================================================================ Check Detail

32 [LOGO] Mellon Bank UNITEL MOBILE VIDEO A DIV OF PAGE: 4 UNITEL VIDEO INC ACCOUNT NUMBER: 038-5545 STATEMENT TO: MAR 31, 2000 ================================================================================ Check Detail

* INDICATES A BREAK IN THE LISTING OF CONSECUTIVE CHECK NUMBERS. -------------------------------------------------------------------------------- IMPORTANT INFORMATION: PLEASE EXAMINE AND RECONCILE YOUR STATEMENT PROMPTLY. ERRORS AND IMPROPER TRANSFERS MUST BE REPORTED TO THE BANK WITHIN 14 DAYS. IF YOU HAVE ANY QUESTIONS, PLEASE CALL YOUR LOCAL BRANCH OFFICE OR CALL THE BUSINESS TELEPHONE BANKING CENTER AT 800-527-1800. STATEMENT RECONCILEMENT FORMS ARE AVAILABLE THROUGH YOUR LOCAL BRANCH OFFICE. 33 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 1 OF 4 9417-544821 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK 99 ENCLOSED ITEMS Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach

ACCOUNT NO. 9417-544821 COMMERCIAL CHECKING PERIOD 03/01/00 THROUGH 03/31/00 BUSINESS BANKING CENTER ACCESS CODE 0571

Notice: See reverse side for important information. 34 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 2 OF 4 9417-544821 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

Notice: See reverse side for important information. 35 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 3 OF 4 9417-544821 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

CONTINUED -------------------------------------------------------------------------------- Notice: See reverse side for important information. 36 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 4 OF 4 9417-544821 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

* DENOTES SEQUENCE BREAK

Notice: See reverse side for important information. 37 ================================================================================ Checking 25 PNCBANK [LOGO] PNC Bank Primary account number: 10-0959-6087 For the period 02/18/2000 to 03/22/2000 Page 1 of 4 Number of enclosures: 0 UNITEL MOBILE VIDEO [GRAPHIC] For 24-hour customer service or ATTN GLEN M LEVINE current rates: Call 1-877-BUS-BNKG 4100 STEUBENVILLE PIKE PITTSBURGH PA 15205-9643 [GRAPHIC] Write to: Customer Service PO Box 609 Pittsburgh, PA 15230-9738 [GRAPHIC] Watch for our new E-mail address visit us at www.pncbank.com [GRAPHIC] TDD terminal: 1-800-531-1648 For hearing impaired clients only

================================================================================ Checking 25 Summary Unitel Mobile Video Account number: 10-0959-6087 Tax ID number: 23-1713238 Account Link(R) number: 0231713238 -------------------------------------------------------------------------------- Balance Summary

--------------------------------------------------------------------------------

-------------------------------------------------------------------------------- Daily Balance

-------------------------------------------------------------------------------- Activity Detail -------------------------------------------------------------------------------- Deposits and Other Additions -------------------------------------------------------------------------------- Deposits

38 ================================================================================ Checking 25 PNCBANK [LOGO] [GRAPHIC] For 24-hour customer service or For the period 02/18/2000 to 03/22/2000 current rates: Call 1-877-BUS-BNKG UNITEL MOBILE VIDEO Primary account number: 10-0959-6087

Checking 25 Account number: 10-0959-6087 - continued Page 2 of 4 -------------------------------------------------------------------------------- ATM Deposits and Additions

-------------------------------------------------------------------------------- Checks and Other Deductions -------------------------------------------------------------------------------- ATM Withdrawals and Deductions

ATM Withdrawals and Deductions continued on next page 39 ================================================================================ Checking 25 PNCBANK [LOGO] [GRAPHIC] For 24-hour customer service or For the period 02/18/2000 to 03/22/2000 current rates: Call 1-877-BUS-BNKG UNITEL MOBILE VIDEO Primary account number: 10-0959-6087

Checking 25 Account number: 10-0959-6087 - continued Page 3 of 4 -------------------------------------------------------------------------------- ATM Withdrawals and Deductions - continued

ATM Withdrawals and Deductions continued on next page 40 ================================================================================ Checking 25 PNCBANK [LOGO] [GRAPHIC] For 24-hour customer service or For the period 02/18/2000 to 03/22/2000 current rates: Call 1-877-BUS-BNKG UNITEL MOBILE VIDEO Primary account number: 10-0959-6087

Checking 25 Account number: 10-0959-6087 - continued Page 4 of 4 -------------------------------------------------------------------------------- ATM Withdrawals and Deductions - continued

-------------------------------------------------------------------------------- Other Deductions

41 ================================================================================ Checking 25 PNCBANK [LOGO] PNC Bank Primary account number: 10-0959-6087 For the period 03/23/2000 to 04/19/2000 Page 1 of 3 Number of enclosures: 0 UNITEL MOBILE VIDEO [GRAPHIC] For 24-hour customer service or ATTN GLEN M LEVINE current rates: Call 1-877-BUS-BNKG 4100 STEUBENVILLE PIKE PITTSBURGH PA 15205-9643 [GRAPHIC] Write to: Customer Service PO Box 609 Pittsburgh, PA 15230-9738 [GRAPHIC] Watch for our new E-mail address Visit us at www.pncbank.com [GRAPHIC] TDD terminal: 1-800-531-1648 For hearing impaired clients only

--------------------------------------------------------------------------------

-------------------------------------------------------------------------------- Daily Balance

42 ================================================================================ Checking 25 PNCBANK [LOGO] [GRAPHIC] For 24-hour customer service or For the period 03/23/2000 to 04/19/2000 current rates: Call 1-877-BUS-BNKG UNITEL MOBILE VIDEO Primary account number: 10-0959-6087

Checking 25 Account number: 10-0959-6087 - continued Page 2 of 3 -------------------------------------------------------------------------------- Checks and Other Deductions -------------------------------------------------------------------------------- ATM Withdrawals and Deductions

ATM Withdrawals and Deductions continued on next page 43 ================================================================================ Checking 25 PNCBANK [LOGO] [GRAPHIC] For 24-hour customer service or For the period 03/23/2000 to 04/19/2000 current rates: Call 1-877-BUS-BNKG UNITEL MOBILE VIDEO Primary account number: 10-0959-6087

Checking 25 Account number: 10-0959-6087 - continued Page 3 of 3 -------------------------------------------------------------------------------- ATM Withdrawals and Deductions - continued

44 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 1 OF 5 9415-859803 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK 155 ENCLOSED ITEMS Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach

ACCOUNT NO. 941 5-859803 COMMERCIAL CHECKING PERIOD 03/01/00 THROUGH 03/31/00 BUSINESS BANKING CENTER ACCESS CODE 7399

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 45 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 2 OF 5 9415-859803 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 46 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 3 OF 5 9415-859803 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 03/01100 THROUGH 03/31/00

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 47 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 4 OF 5 9415-859803 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

CONTINUED -------------------------------------------------------------------------------- Notice: See reverse side for important information. 48 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 5 OF 5 9415-859803 STATEMENT DATE 03/31/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 03/01/00 THROUGH 03/31/00

* DENOTES SEQUENCE BREAK

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 49 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 1 OF 4 9417-544821 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK 73 ENCLOSED ITEMS Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach

ACCOUNT NO. 9417-544821 COMMERCIAL CHECKING PERIOD 04/01/00 THROUGH 04/28/00 BUSINESS BANKING CENTER ACCESS CODE 7399

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 50 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 2 OF 4 9417-544821 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 51 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 3 OF 4 9417-544821 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

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-------------------------------------------------------------------------------- Notice: See reverse side for important information. 52 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 4 OF 4 9417-544821 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9417-544821 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 53 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 1 OF 4 9415-859803 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK 104 ENCLOSED ITEMS Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach

ACCOUNT NO. 9415-859803 COMMERCIAL CHECKING PERIOD 04/01/00 THROUGH 04/28/00 BUSINESS BANKING CENTER ACCESS CODE 7399

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 54 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 2 OF 4 9415-859803 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

-------------------------------------------------------------------------------- Notice: See reverse side for important information. 55 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 3 OF 4 9415-859803 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

CONTINUED -------------------------------------------------------------------------------- Notice: See reverse side for important information. 56 [LOGO] Fleet Bank STATEMENT OF ACCOUNTS PAGE 4 OF 4 9415-859803 STATEMENT DATE 04/28/00 Questions? Call our Business 116 Banking Center at 1-800-PARTNER (1-800-727-8637) Cash Reserve Payment UNITEL VIDEO INC ----------------------- PAYROLL CY 555 WEST 57TH ST ----------------------- SUITE 1240 Please remit to: NEW YORK NY 10019 FLEET BANK Cash Reserve PO Box 150456 Hartford, CT. 06115-0456 detach ================================================================================ ACCOUNT NO. 9415-859803 CONTINUED PERIOD 04/01/00 THROUGH 04/28/00

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-------------------------------------------------------------------------------- Notice: See reverse side for important information.

UNITEL VIDEO INC/DE 8-K