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Page 1 of 5
INVOICE
DUPLICATE
KTVN
Billing Address:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Main: (775) 858-2222
Billing: (775) 861-4204
Great American Media
Attention: Accounts Payable
3050 K St NW STE 100
Washington, DC 20007
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
Line Start Date End Date Description
Invoice #
12016-1
Invoice Date
10/17/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/17/16
Station
KTVN
Account Executive
Katz Washington, DC
Sales Office
Katz Washington
Sales Region
DCNational
Advertiser
Democratic Senatorial Cam
Product
DSCCommittee- ISSUE(DSC
Estimate Number
4597
Start/End Time
MTWTFSS
Flight Dates
10/11/16 - 10/17/16
Order #
12016
Alt Order #
25155822
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
IDB #
9913721
Advertiser Code
49
Product Code
53
Agency Ref
Advertiser Ref
Spots/
Length Week
Rate Type
1 10/11/16 10/17/16 M -F Local News @ 6a 6:00 AM -6:30 AM MTWTF--
:30 5 $475.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 MTWTF--
Spots: # Ch Day Air Date Air Time Description
1 All Tu 10/11/16 6:27 AM M -F Local News @ 6a
Spots/Week
5
Rate
$475.00
Start/End Time
Length Ad -ID
Rate Type
6:00 AM -6:30 AM :30 DSTV1601H/OTHER POLITICAN $475.00 NM
2 All W 10/12/16 6:10 AM M -F Local News @ 6a 6:00 AM -6:30 AM :30 6DSCCNV004TH LUCKY ONES $475.00 NM
3 All Th 10/13/16 6:26 AM M -F Local News @ 6a
6:00 AM -6:30 AM
:30 6DSCCNV004TH LUCKY ONES $475.00 NM
5 All F 10/14/16 6:10 AM M -F Local News @ 6a
6:00 AM -6:30 AM :30 6DSCCNV004TH LUCKY ONES
$475.00 NM
4 All M 10/17/16 6:08 AM M -F Local News @ 6a
6:00 AM -6:30 AM :30 6DSCCNV004TH LUCKY ONES
$475.00 NM
2 10/11/16 10/17/16 M -F Local News @ 6a 6:30 AM -7:00 AM MTWTF--
:30 5 $475.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5
Spots: # Ch Day Air Date Air Time Description
3 All Tu 10/11/16 6:57 AM M -F Local News @ 6a
Rate
$475.00
Start/End Time
6:30 AM -7:00 AM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES $475.00 NM
5 All W 10/12/16 6:47 AM M -F Local News @ 6a 6:30 AM -7:00 AM :30 DSTV1601H/OTHER POLITICAN $475.00 NM
4 All Th 10/13/16 6:55 AM M -F Local News @ 6a
6:30 AM -7:00 AM
:30 DSTV1601H/OTHER POLITICAN $475.00 NM
2 All F 10/14/16 6:44 AM M -F Local News @ 6a
6:30 AM -7:00 AM
:30 DSTV1601H/OTHER POLITICAN $475.00 NM
1 All M 10/17/16 6:56 AM M -F Local News @ 6a
6:30 AM -7:00 AM :30 DSTV1601H/OTHER POLITICAN
$475.00 NM
3 10/11/16 10/17/16 M -F CBS This Morning 7:00 AM -9:00 AM MTWTF--
:30 5 $575.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5
Spots: # Ch Day Air Date Air Time Description
2 All Tu 10/11/16 7:59 AM M -F CBS This Morning
Rate
$575.00
Start/End Time
7:00 AM -9:00 AM
Length Ad -ID
Rate Type
:30 DSTV1601H/OTHER POLITICAN $575.00 NM
3 All W 10/12/16 8:53 AM M -F CBS This Morning 7:00 AM -9:00 AM :30 DSTV1601H/OTHER POLITICAN $575.00 NM
5 All Th 10/13/16 8:58 AM M -F CBS This Morning 7:00 AM -9:00 AM :30 DSTV1601H/OTHER POLITICAN $575.00 NM
4 All F 10/14/16 8:16 AM M -F CBS This Morning
7:00 AM -9:00 AM :30 6DSCCNV004TH LUCKY ONES
$575.00 NM
1 All M 10/17/16 8:54 AM M -F CBS This Morning
7:00 AM -9:00 AM :30 DSTV1601H/OTHER POLITICAN
$575.00 NM
4 10/11/16 10/17/16 M -F CBS This Morning 7:00 AM -9:00 AM MTWTF--
:30 5 $575.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 MTWTF--
Spots/Week
5
Rate
$575.00
We warrant that the “actual broadcast” information shown on this affidavit was taken from the program log and will be available upon request, for inspection by the distributor for at least twelve (12) months from the
date of this affidavit. Non-discrimination: In the performance of all Sarkes Tarzian, Inc. dba WRCB Channel 3 and/or KTVN Channel 2 advertising agreements, Sarkes Tarzian, Inc. requires that each party not
discriminate on the basis of race or ethnicity.
Page 2 of 5
INVOICE
LIC
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
KTVN
Line Start Date End Date Description
Start/End Time
Invoice #
12016-1
Invoice Date
10/17/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/17/16
Advertiser
Democratic Senatorial Cam
Product
paignDSCC -CommitISSUE
Estimate Number
)4597
MTWTFSS
Spots/
Length Week
Rate Type
4 10/11/16 10/17/16 M -F CBS This Morning 7:00 AM -9:00 AM MTWTF--
:30 5 $575.00 NM
Spots: # Ch Day Air Date Air Time Description
1 All Tu 10/11/16
8:53 AM M -F CBS This Morning
Start/End Time
7:00 AM -9:00 AM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES
$575.00 NM
5 All W 10/12/16 8:16 AM M -F CBS This Morning
7:00 AM -9:00 AM :30 6DSCCNV004TH LUCKY ONES
$575.00 NM
4 All Th 10/13/16 8:12 AM M -F CBS This Morning
7:00 AM -9:00 AM
:30 6DSCCNV004TH LUCKY ONES $575.00 NM
3 All F 10/14/16 8:53 AM M -F CBS This Morning
7:00 AM -9:00 AM
:30 DSTV1601H/OTHER POLITICAN $575.00 NM
2 All M 10/17/16 8:21 AM M -F CBS This Morning
7:00 AM -9:00 AM :30 6DSCCNV004TH LUCKY ONES
$575.00 NM
5 10/16/16 10/16/16 CBS Sunday Morning 7:00 AM -8:30 AM ---- S :30 2 $650.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S 2
Spots: # Ch Day Air Date Air Time Description
Rate
$650.00
Start/End Time
Length Ad -ID
2 All Su 10/16/16 7:05 AM CBS Sunday Morning
7:00 AM -8:30 AM :30 DSTV1601H/OTHER POLITICAN
Rate Type
$650.00 NM
1 All Su 10/16/16 7:47 AM CBS Sunday Morning
7:00 AM -8:30 AM :30 6DSCCNV004TH LUCKY ONES
$650.00 NM
6 10/16/16 10/16/16 Face The Nation 8:30 AM -9:00 AM ---- S :30 1 $650.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S 1
Spots: # Ch Day Air Date Air Time Description
1 All Su 10/16/16 8:59 AM Face The Nation
Rate
$650.00
Start/End Time
Length Ad -ID
8:30 AM -9:00 AM :30 DSTV1601H/OTHER POLITICAN
Rate Type
$650.00 NM
7 10/11/16 10/17/16 M -F
9:00 AM -10:00 AM MTWTF--
:30 4 $325.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 MTWTF--
Spots: # Ch Day Air Date Air Time Description
3 All Tu 10/11/16 9:25 AM M -F
Spots/Week
4
Rate
$325.00
Start/End Time
9:00 AM -10:00 AM
Length Ad -ID
Rate Type
:30 DSTV1601H/OTHER POLITICAN $325.00 NM
2 All W 10/12/16 9:24 AM M -F
9:00 AM -10:00 AM
:30 6DSCCNV004TH LUCKY ONES $325.00 NM
4 All F 10/14/16 9:26 AM M -F
9:00 AM -10:00 AM :30 6DSCCNV004TH LUCKY ONES
$325.00 NM
1 All M 10/17/16 9:28 AM M -F
9:00 AM -10:00 AM :30 6DSCCNV004TH LUCKY ONES
$325.00 NM
8 10/11/16 10/17/16 M -F 10:00 AM -11:00 AM MTWTF-- :30 3 $625.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 3
Spots: # Ch Day Air Date Air Time Description
3 All Th 10/13/16 10:29 AM M -F
Rate
$625.00
Start/End Time
10:00 AM -11:00 AM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES $625.00 NM
4 All F 10/14/16 10:59 AM M -F
10:00 AM -11:00 AM
:30 DSTV1601H/OTHER POLITICAN $625.00 NM
2 All M 10/17/16 10:58 AM M -F
10:00 AM -11:00 AM :30 DSTV1601H/OTHER POLITICAN
$625.00 NM
9 10/11/16 10/17/16 M -F 2:00 PM -3:00 PM MTWTF-- :30 5 $225.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5
Spots: # Ch Day Air Date Air Time Description
4 All Tu 10/11/16 2:18 PM M -F
Rate
$225.00
Start/End Time
2:00 PM -3:00 PM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES $225.00 NM
3 All W 10/12/16 2:17 PM M -F
2:00 PM -3:00 PM
:30 DSTV1601H/OTHER POLITICAN $225.00 NM
5 All Th 10/13/16 2:52 PM M -F
2:00 PM -3:00 PM
:30 6DSCCNV004TH LUCKY ONES $225.00 NM
1 All F 10/14/16 2:19 PM M -F
2:00 PM -3:00 PM
:30 DSTV1601H/OTHER POLITICAN $225.00 NM
2 All M 10/17/16 2:16 PM M -F
2:00 PM -3:00 PM :30 6DSCCNV004TH LUCKY ONES
$225.00 NM
10 10/11/16 10/17/16 M -F Local News @ 5p 5:00 PM -5:30 PM MTWTF--
:30 5 $675.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week
Rate
We warrant that the “actual broadcast” information shown on this affidavit was taken from the program log and will be available upon request, for inspection by the distributor for at least twelve (12) months from the
date of this affidavit. Non-discrimination: In the performance of all Sarkes Tarzian, Inc. dba WRCB Channel 3 and/or KTVN Channel 2 advertising agreements, Sarkes Tarzian, Inc. requires that each party not
discriminate on the basis of race or ethnicity.
Page 3 of 5
INVOICE
LIC
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
KTVN
Line Start Date End Date Description
Start/End Time
Invoice #
12016-1
Invoice Date
10/17/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/17/16
Advertiser
Democratic Senatorial Cam
Product
paignDSCC -CommitISSUE
Estimate Number
)4597
MTWTFSS
Spots/
Length Week
Rate Type
10 10/11/16 10/17/16 M -F Local News @ 5p 5:00 PM -5:30 PM MTWTF--
:30 5 $675.00 NM
10/11/16 10/17/16 MTWTF-- 5 $675.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
2 All Tu 10/11/16 5:26 PM M -F Local News @ 5p 5:00 PM -5:30 PM :30 DSTV1601H/OTHER POLITICAN $675.00 NM
3 All W 10/12/16 5:13 PM M -F Local News @ 5p 5:00 PM -5:30 PM :30 6DSCCNV004TH LUCKY ONES $675.00 NM
5 All Th 10/13/16 M -F Local News @ 5p
See MG 10.6,10.7,10.8,10.9
5:00 PM -5:30 PM :00
$675.00 NM
9 All Th 10/13/16 3:39 PM M -F
MG for 10.5,11.3,17.3,13.2
3-4p :30 DSTV1601H/OTHER POLITICAN $350.00 NM
8 All F 10/14/16 4:24 AM M -F CBS Morning News @ 4a 4-430a
MG for 10.5,11.3,17.3,13.2
:30 DSTV1601H/OTHER POLITICAN $200.00 NM
4 All F 10/14/16 5:16 PM M -F Local News @ 5p 5:00 PM -5:30 PM
:30 6DSCCNV004TH LUCKY ONES $675.00 NM
6 All Sa 10/15/16 5:24 AM CBS Saturday Morning
MG for 10.5,11.3,17.3,13.2
5-7a :30 DSTV1601H/OTHER POLITICAN $1,000.00 NM
1 All M 10/17/16 5:21 PM M -F Local News @ 5p
5:00 PM -5:30 PM
:30 DSTV1601H/OTHER POLITICAN $675.00 NM
7 All M 10/17/16 12:16 AM Late Show w/ S Colbert
MG for 10.5,11.3,17.3,13.2
1135p -1237a
:30 6DSCCNV004TH LUCKY ONES
$750.00 NM
11 10/11/16 10/17/16 M -F Local News @ 530p 5:30 PM -6:00 PM MTWTF--
:30 5 $650.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5
Spots: # Ch Day Air Date Air Time Description
1 All Tu 10/11/16 5:56 PM M -F Local News @ 530p
Rate
$650.00
Start/End Time
5:30 PM -6:00 PM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES $650.00 NM
5 All W 10/12/16 5:43 PM M -F Local News @ 530p 5:30 PM -6:00 PM :30 DSTV1601H/OTHER POLITICAN $650.00 NM
3 All Th 10/13/16 M -F Local News @ 530p 5:30 PM -6:00 PM :00
See MG 10.6,10.7,10.8,10.9
$650.00 NM
2 All F 10/14/16 5:42 PM M -F Local News @ 530p 5:30 PM -6:00 PM
:30 DSTV1601H/OTHER POLITICAN $650.00 NM
4 All M 10/17/16 5:50 PM M -F Local News @ 530p
5:30 PM -6:00 PM :30 6DSCCNV004TH LUCKY ONES
$650.00 NM
12 10/11/16 10/17/16 CBS Evening News 6:00 PM -6:30 PM M -W -F-- :30 1 $1,250.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 M -W -F --
Spots: # Ch Day Air Date Air Time Description
5 All F 10/14/16
Spots/Week
1
6:20 PM CBS Evening News
Rate
$1,250.00
Start/End Time
6:00 PM -6:30 PM
Length Ad -ID
:30 6DSCCNV004TH LUCKY ONES
Rate Type
$1,250.00 NM
13 10/11/16 10/17/16 M -F Local News @ 630p 6:30 PM -7:00 PM MTWTF--
:30 5 $650.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5
Spots: # Ch Day Air Date Air Time Description
Rate
$650.00
Start/End Time
Length Ad -ID
Rate Type
3 All Tu 10/11/16 6:56 PM M -F Local News @ 630p 6:30 PM -7:00 PM :30 DSTV1601H/OTHER POLITICAN $650.00 NM
5 All W 10/12/16 6:44 PM M -F Local News @ 630p 6:30 PM -7:00 PM :30 6DSCCNV004TH LUCKY ONES $650.00 NM
2 All Th 10/13/16 M -F Local News @ 630p 6:30 PM -7:00 PM :00
See MG 10.6,10.7,10.8,10.9
$650.00 NM
1 All
F 10/14/16 6:46 PM M -F Local News @ 630p 6:30 PM -7:00 PM
:30 DSTV1601H/OTHER POLITICAN $650.00 NM
4 All M 10/17/16 6:58 PM M -F Local News @ 630p
6:30 PM -7:00 PM :30 DSTV1601H/OTHER POLITICAN
$650.00 NM
14 10/15/16 10/15/16 Sa-Su Local News @ 5p 5:00 PM -5:30 PM ---- S- :30 1 $575.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S- 1
Spots: # Ch Day Air Date Air Time Description
1 All Sa 10/15/16 5:24 PM Sa-Su Local News @ 5p
Rate
$575.00
Start/End Time
5:00 PM -5:30 PM
Length Ad -ID
Rate Type
:30 6DSCCNV004TH LUCKY ONES $575.00 NM
We warrant that the “actual broadcast” information shown on this affidavit was taken from the program log and will be available upon request, for inspection by the distributor for at least twelve (12) months from the
date of this affidavit. Non-discrimination: In the performance of all Sarkes Tarzian, Inc. dba WRCB Channel 3 and/or KTVN Channel 2 advertising agreements, Sarkes Tarzian, Inc. requires that each party not
discriminate on the basis of race or ethnicity.
Page 4 of 5
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
KTVN
Line Start Date End Date Description
INVOICE
DUPLICATE
Start/End Time
Invoice #
12016-1
Invoice Date
10/17/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/17/16
Advertiser
Democratic Senatorial Cam
Product
paignDSCC -CommitISSUE
Estimate Number
)4597
MTWTFSS
Spots/
Length Week
Rate Type
14 10/15/16 10/15/16 Sa-Su Local News @ 5p 5:00 PM -5:30 PM
S
:30 1 $575.00 NM
15 10/15/16 10/15/16 Sa-Su Local News @ 630p6:30 PM -7:00 PM
S
:30 1 $575.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S- 1
Spots: # Ch Day Air Date Air Time Description
1 All Sa 10/15/16 6:42 PM Sa-Su Local News @ 630p
Rate
$575.00
Start/End Time
Length Ad -ID
6:30 PM -7:00 PM :30 DSTV1601H/OTHER POLITICAN
Rate Type
$575.00 NM
16 10/16/16 10/16/16 Sa-Su Local News @ 5p 5:00 PM -5:30 PM ---- S :30 1 $850.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S 1
Spots: # Ch Day Air Date Air Time Description
Rate
$850.00
Start/End Time
Length Ad -ID
Rate Type
1 All Su 10/16/16 5:20 PM Sa-Su Local News @ 5p
5:00 PM -5:30 PM :30 6DSCCNV004TH LUCKY ONES
$850.00 NM
17 10/11/16 10/17/16 M -F
7:30 PM -8:00 PM MTWTF--
:30 5 $325.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 MTWTF--
Spots: # Ch Day Air Date Air Time Description
2 All Tu 10/11/16 7:43 PM M -F
Spots/Week
5
Rate
$325.00
Start/End Time Length Ad -ID
Rate Type
7:30 PM -8:00 PM :30 6DSCCNV004TH LUCKY ONES $325.00 NM
6 All W 10/12/16 4:24 AM M -F CBS Morning News @ 4a 4-430a
MG for 17.5 10/14
:30 DSTV1601H/OTHER POLITICAN
$200.00 NM
1 All W 10/12/16 7:45 PM M -F
7:30 PM -8:00 PM :30 DSTV1601H/OTHER POLITICAN
$325.00 NM
3 All Th 10/13/16 M -F
See MG 10.6,10.7,10.8,10.9
7:30 PM -8:00 PM :00
$325.00 NM
5 All F 10/14/16
See MG 17.6,17.7
Masto/Heck Debate
M -F
7:30 PM -8:00 PM :00
$325.00
NM
4 All M 10/17/16 7:43 PM M -F
7:30 PM -8:00 PM :30 6DSCCNV004TH LUCKY ONES
$325.00 NM
18 10/11/16 10/11/16 Tuesday
8:00 PM -9:00 PM -T
:30 1 $4,125.00 NM
Weeks:
Start Date End Date MTWTFSS
10/10/16 10/16/16 -T ----
Spots: # Ch Day Air Date Air Time Description
1 All Tu 10/11/16 8:34 PM Tuesday
Spots/Week
1
Rate
$4,125.00
Start/End Time
Length Ad -ID
Rate Type
8:00 PM -9:00 PM :30 DSTV1601H/OTHER POLITICAN $4,125.00 NM
19 10/12/16 10/12/16 Wednesday
9:00 PM -10:00 PM --W----
:30 1 $1,575.00 NM
Weeks:
Start Date End Date MTWTFSS
10/10/16 10/16/16 --W----
Spots: # Ch Day Air Date Air Time Description
Spots/Week
1
Rate
$1,575.00
Start/End Time
Length Ad -ID
Rate Type
1 All W 10/12/16 9:38 PM Wednesday
9:00 PM -10:00 PM :30 6DSCCNV004TH LUCKY ONES
$1,575.00 NM
20 10/16/16 10/16/16 Sunday
7:00 PM -8:00 PM
S
:30 1 $2,300.00 NM
Weeks:
Start Date End Date MTWTFSS
10/10/16 10/16/16 ---- S
Spots: # Ch Day Air Date Air Time Description
1 All Su 10/16/16 6:58 PM Sunday
Spots/Week
1
Rate
$2,300.00
Start/End Time
Length Ad -ID
Rate Type
7:00 PM -8:00 PM :30 DSTV1601H/OTHER POLITICAN $2,300.00 NM
21 10/11/16 10/17/16 M -F Local News @ 11p 11:00 PM -11:35 PM MTWTF--
:30 5 $850.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/11/16 10/17/16 MTWTF-- 5 $850.00
Rate
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
We warrant that the “actual broadcast” information shown on this affidavit was taken from the program log and will be available upon request, for inspection by the distributor for at least twelve (12) months from the
date of this affidavit. Non-discrimination: In the performance of all Sarkes Tarzian, Inc. dba WRCB Channel 3 and/or KTVN Channel 2 advertising agreements, Sarkes Tarzian, Inc. requires that each party not
discriminate on the basis of race or ethnicity.
Page 5 of 5
Send Payment To:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
KTVN
Line Start Date End Date Description
INVOICE
DUPLICATE
Start/End Time
Invoice #
12016-1
Invoice Date
10/17/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/17/16
Advertiser
Democratic Senatorial Cam
Product
paignDSCC -CommitISSUE
Estimate Number
)4597
MTWTFSS
Spots/
Length Week
Rate Type
21 10/11/16 10/17/16 M -F Local News @ 11p 11:00 PM -11:35 PM MTWTF--
:30 5 $850.00 NM
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate Type
2 All Tu 10/11/16 11:23 PM M -F Local News @ 11p
11:00 PM -11:35 PM
:30 6DSCCNV004TH LUCKY ONES
$850.00 NM
5 All W 10/12/16 11:31 PM M -F Local News @ 11p
11:00 PM -11:35 PM :30 DSTV1601H/OTHER POLITICAN
$850.00 NM
4 All Th 10/13/16 11:25 PM M -F Local News @ 11p
11:00 PM -11:35 PM
:30 6DSCCNV004TH LUCKY ONES $850.00 NM
3 All F 10/14/16 11:27 PM M -F Local News @ 11p
11:00 PM -11:35 PM :30 6DSCCNV004TH LUCKY ONES
$850.00 NM
1 All M 10/17/16 11:14 PM M -F Local News @ 11p
11:00 PM -11:35 PM :30 DSTV1601H/OTHER POLITICAN
$850.00 NM
22 10/15/16 10/15/16 Sa-Su Local News @ 11p11:00 PM -11:35 PM ---- S- :30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S- 1
Spots: # Ch Day Air Date Air Time Description
1 All Sa 10/15/16 11:14 PM Sa-Su Local News @ 11p
Rate
$600.00
Start/End Time
Length Ad -ID
11:00 PM -11:35 PM :30 6DSCCNV004TH LUCKY ONES
Rate Type
$600.00 NM
23 10/16/16 10/16/16 Sa-Su Local News @ 11p11:00 PM -11:35 PM ---- S :30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/10/16 10/16/16 ---- S 1
Spots: # Ch Day Air Date Air Time Description
Rate
$600.00
Start/End Time
Length Ad -ID
Rate Type
1 All
Su 10/16/16 11:21 PM Sa-Su Local News @ 11p 11:00 PM -11:35 PM :30 6DSCCNV004TH LUCKY ONES
$600.00 NM
24 10/12/16 10/17/16 M -F
12-1230p
M-WTF--
:30 2 $250.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 M-WTF--
Spots: # Ch Day Air Date Air Time Description
Spots/Week
2
Rate
$250.00
Start/End Time
Length Ad -ID
Rate Type
2 KTVN Th 10/13/16 12:23 PM M -F
12-1230p
:30 DSTV1601H/OTHER POLITICAN $250.00 NM
1 KTVN F 10/14/16 12:15 PM M -F
12-1230p
:30 6DSCCNV004TH LUCKY ONES
$250.00 NM
25 10/12/16 10/17/16 M -F CBS Morning News @ a4 -430a M-WTF-- :30 1 $200.00 NM
Weeks:
Start Date End Date MTWTFSS
10/11/16 10/17/16 M-WTF--
Spots: # Ch Day Air Date Air Time Description
1 KTVN M 10/17/16
Spots/Week
1
Rate
$200.00
Start/End Time
4:29 AM M -F CBS Morning News @ 4a 4-430a
Length Ad -ID
Rate Type
:30 DSTV1601H/OTHER POLITICAN $200.00 NM
Total Spots
72
Gross Total
$45,525.00
Agency Commission
$6,828.75
Net Amount Due
$38,696.25
We warrant that the “actual broadcast” information shown on this affidavit was taken from the program log and will be available upon request, for inspection by the distributor for at least twelve (12) months from the
date of this affidavit. Non-discrimination: In the performance of all Sarkes Tarzian, Inc. dba WRCB Channel 3 and/or KTVN Channel 2 advertising agreements, Sarkes Tarzian, Inc. requires that each party not
discriminate on the basis of race or ethnicity.
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Great American Media",
"Advertiser": "Democratic Senatorial Cam",
"GrossTotal": 45525,
"PaymentTerms": null,
"AgencyCommission": 6828.75,
"NetAmountDue": 38696.25,
"LineItems": [
{
"LineItemDescription": "M-F Local News @ 6a",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 475
},
{
"LineItemDescription": "M-F Local News @ 6a",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 475
},
{
"LineItemDescription": "M-F CBS This Morning",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 575
},
{
"LineItemDescription": "M-F CBS This Morning",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 575
},
{
"LineItemDescription": "CBS Sunday Morning",
"LineItemStartDate": "10/16/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 650
},
{
"LineItemDescription": "Face The Nation",
"LineItemStartDate": "10/16/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 650
},
{
"LineItemDescription": "M-F",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 325
},
{
"LineItemDescription": "M-F",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 625
},
{
"LineItemDescription": "M-F",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 225
},
{
"LineItemDescription": "M-F Local News @ 5p",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 675
},
{
"LineItemDescription": "M-F Local News @ 530p",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 650
},
{
"LineItemDescription": "CBS Evening News",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "M-W-F--",
"LineItemRate": 1250
},
{
"LineItemDescription": "M-F Local News @ 630p",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 650
},
{
"LineItemDescription": "Sa-Su Local News @ 5p",
"LineItemStartDate": "10/15/16",
"LineItemEndDate": "10/15/16",
"LineItemDays": "-----S-",
"LineItemRate": 575
},
{
"LineItemDescription": "Sa-Su Local News @ 630p",
"LineItemStartDate": "10/15/16",
"LineItemEndDate": "10/15/16",
"LineItemDays": "-----S-",
"LineItemRate": 575
},
{
"LineItemDescription": "Sa-Su Local News @ 5p",
"LineItemStartDate": "10/16/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 850
},
{
"LineItemDescription": "M-F",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 325
},
{
"LineItemDescription": "Tuesday",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/11/16",
"LineItemDays": "-T-----",
"LineItemRate": 4125
},
{
"LineItemDescription": "Wednesday",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/12/16",
"LineItemDays": "--W----",
"LineItemRate": 1575
},
{
"LineItemDescription": "Sunday",
"LineItemStartDate": "10/16/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 2300
},
{
"LineItemDescription": "M-F Local News @ 11p",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 850
},
{
"LineItemDescription": "Sa-Su Local News @ 11p",
"LineItemStartDate": "10/15/16",
"LineItemEndDate": "10/15/16",
"LineItemDays": "-----S-",
"LineItemRate": 600
},
{
"LineItemDescription": "Sa-Su Local News @ 11p",
"LineItemStartDate": "10/16/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 600
},
{
"LineItemDescription": "M-F",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "M-WTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "M-F CBS Morning News @ 4a",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "M-WTF--",
"LineItemRate": 200
}
]
}
|
caa7473ca2633d4a48445cd1d0ef2881.pdf
|
[
"images/caa7473ca2633d4a48445cd1d0ef2881/page_0.png",
"images/caa7473ca2633d4a48445cd1d0ef2881/page_1.png",
"images/caa7473ca2633d4a48445cd1d0ef2881/page_2.png"
] |
REP: TEL* 703-528-9383
REP HEADLINE# 8435264 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV2/16 17.14
*** KVOA-TV ***
ADV
AGY #
ADV. NAME POLI/M HETNZ/D/CON/AZ
REP _#
OFF.# SALESMAN #
AGY_ NAME BUYING TIME, LLC BUYER NAME KATHRYN WELSH
650 MASSACHUSETTS
AVE.N.W_
#210
____ SALES PRSN WA- DORIE PENAHIEL
WASHINGTON,
DC 20001
ORDER # CONTRACT # 8435264
CLASS: NATL. LOCAL REGIONAL
PRDCT
HEINZ FOR ARIZONA EST#5368 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES NOV4/16 NOVS/16 WK -1
CITY TAX STATE TAX
REP:
CON CM
NEW ORDER
TTL $14,850 0 15X
PLS CFN
THANKS TAYLOR FOR DOR=
CO-OP SILLING NEEDED ____ DATE NOV2/16 17.14
** THIS IS A CASH IN ADVANCE SCHEDULE *****
DR MATT HEINZ FOR ARIZONA
:LTNE#:REP :CD: TIME PERIOD LOTH : SEC : RATE START
____ :LINE#: DATE
AGENCY ADVERTISER CODE = 782
AGENCY PRODUCT CODE = 792
1 1158A -100P 30 $540.00
PROGRAM : NEWS 4 TUCSON AT NOON
CON COM1: NEWS 4 TUCSON AT NOON
2 300P -400P 30 $450.00
PROGRAM : DR, PHIL
CON COM1: DR. PHIL
3 400P -500P 30 $540.00
PROGRAM : NEWS 4 TUCSON AT 4P
CON COM1: NEWS 4 TUCSON AT 4P
AGENCY EST# = 5368
END :SPTS: WEEK :
DATE : /WK: INVT
11/4 11/4 1 FRI
11/4 11/4 1 FRI
11/4 11/4 1 FRI
DAYS
:TOTL:
:SPTS:
REP: TEL# 703-528-9383
REP HEADLINE# 8435264 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX* 703-516-9680
HARRIS REPORT FROM REP NOV2/16 17.14
*** KVOA-TV ***
:LINE#:REP CD: TIME PERIOD : LOTH : SEC : RATE START
:LINE#: DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
4 500P -530P
PROGRAM : NEWS 4 AT SP
CON
COM1: NEWS 4 AT 5P
5
30
1000P -1035P 30
PROGRAM : NEWS 4 AT 10P WEEKDAY
CON COM1:
NEWS 4 AT 10P WEEKDAY
6
1158A -100P 30
PROGRAM : NEWS 4 TUCSON AT NOON
CON COM1: NEWS 4 TUCSON AT NOON
7
300P -400P 30
PROGRAM : DR. PHIL
CON
COM1: DR. PHIL
8
400P -500P 30
PROGRAM :
NEWS
4 TUCSON AT 4P
CON COM1: NEWS
4 TUCSON AT 4P
9
500P -530P 30
PROGRAM
: NEWS 4 AT 5P
CON COM1:
NEWS 4 AT 5P
10 558A -700A
PROGRAM : TUCSON TODAY 6A
CON COM1: TUCSON TODAY 6A
11
$1,440.00 11/4 11/4 1 PRT
$1,980.00 11/7 11/7 1 MON
$540.00 11/7 11/7 1 MON 1
$450.00 11/7 11/7 1 MON
$540.00
11/7 11/7 1 MON 1
$1,440.00 11/7 11/7 1 MON
30 $1,800-00
11/7 11/7
1 MON 1
600P -630P 30
PROGRAM : NEWS 4 AT GP
CON
COM1: NEWS 4 AT 6P
12 530P -600P 30
PROGRAM : NEWS 4 AT 530P SAT
CON COM1: NEWS 4 AT 530P SAT
$1,440.00 11/7 11/7 1 MON 1
$900.00 11/5 11/5 1 SAT
REP: TEL# 703-528-9383
REP HEADLTNE# 8435264 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV2/16 17.14
*** KVOA-TV ***
:LINE#:REP :CD: TIME PERIOD LGTH : SEC : RATE START END :SPTS: WEEK DAYS
:LINE#: DATE DATE : /WK: INVT :SPTS:
13 1000P -1035P
PROGRAM NEWS 4 AT 10P SUN
CON COM1: NEWS 4 AT 10P SUN
14 430P -520P
30
30
PROGRAM FOOTBALL NIGHT TN AMERICA
CON COM1: FOOTBALL NIGHT IN AMERICA
15
900P -1000P 30
PROGRAM DATE NE NBC
CON COM1: DAT LINE NBC
NOV/16 14850.00
ESTIMATED SHARES
SVC- NSI
DEMOS- RA35+*
$1,350.00
$720.00
$720.00
11/6 11/6 1 SUN 1
11/6
11/6 1 SUN
11/6 11/6
1
SUN 1
CONTRACT TOTAL 14850.00
TOTAL SPOTS 15
|
{
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"properties": {
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"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "BUYING TIME, LLC",
"Advertiser": "POLI/M HETNZ/D/CON/AZ",
"GrossTotal": 14850,
"PaymentTerms": "CASH IN ADVANCE",
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "NEWS 4 TUCSON AT NOON",
"LineItemStartDate": "11/4",
"LineItemEndDate": "11/4",
"LineItemDays": "FRI",
"LineItemRate": 540
},
{
"LineItemDescription": "DR. PHIL",
"LineItemStartDate": "11/4",
"LineItemEndDate": "11/4",
"LineItemDays": "FRI",
"LineItemRate": 450
},
{
"LineItemDescription": "NEWS 4 TUCSON AT 4P",
"LineItemStartDate": "11/4",
"LineItemEndDate": "11/4",
"LineItemDays": "FRI",
"LineItemRate": 540
},
{
"LineItemDescription": "NEWS 4 AT 5P",
"LineItemStartDate": "11/4",
"LineItemEndDate": "11/4",
"LineItemDays": "FRI",
"LineItemRate": 1440
},
{
"LineItemDescription": "NEWS 4 AT 10P WEEKDAY",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 1980
},
{
"LineItemDescription": "NEWS 4 TUCSON AT NOON",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 540
},
{
"LineItemDescription": "DR. PHIL",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 450
},
{
"LineItemDescription": "NEWS 4 TUCSON AT 4P",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 540
},
{
"LineItemDescription": "NEWS 4 AT 5P",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 1440
},
{
"LineItemDescription": "TUCSON TODAY 6A",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 1800
},
{
"LineItemDescription": "NEWS 4 AT 6P",
"LineItemStartDate": "11/7",
"LineItemEndDate": "11/7",
"LineItemDays": "MON",
"LineItemRate": 1440
},
{
"LineItemDescription": "NEWS 4 AT 530P SAT",
"LineItemStartDate": "11/5",
"LineItemEndDate": "11/5",
"LineItemDays": "SAT",
"LineItemRate": 900
},
{
"LineItemDescription": "NEWS 4 AT 10P SUN",
"LineItemStartDate": "11/6",
"LineItemEndDate": "11/6",
"LineItemDays": "SUN",
"LineItemRate": 1350
},
{
"LineItemDescription": "FOOTBALL NIGHT IN AMERICA",
"LineItemStartDate": "11/6",
"LineItemEndDate": "11/6",
"LineItemDays": "SUN",
"LineItemRate": 720
},
{
"LineItemDescription": "DATELINE NBC",
"LineItemStartDate": "11/6",
"LineItemEndDate": "11/6",
"LineItemDays": "SUN",
"LineItemRate": 720
}
]
}
|
3dabc131205d3a2c74a73eb545494d3f.pdf
|
[
"images/3dabc131205d3a2c74a73eb545494d3f/page_0.png",
"images/3dabc131205d3a2c74a73eb545494d3f/page_1.png"
] |
Page 1 of 2
INVOICE
DUPLICATE
FOX 6
WITI-MILWAUKEE
Billing Address:
WITI
9001 North Green Bay Road
Milwaukee, WI 53209-1297
Main: (414)355-6666
Billing:
Mentzer Media
Attention: Accounts Payable
600 Fairmount Avenue
Suite 306
Towson, MD 21286
Send Payment To:
WITI
3609 Solutions Center
Chicago, IL 60677-3006
Line Start Date End Date Description
Invoice #
586997-1
Invoice Date
11/11/12
Invoice Month
November 2012
Invoice Period
10/29/12 - 11/05/12
Station
WITI
Account Executive
Trevor Heaton
Sales Office
Washington DC
Sales Region
NationalMillennium
Advertiser
American Future Fund
Product
AFF
Estimate Number
2199
Flight Dates
10/30/12 - 11/06/12
Order #
586997
Alt Order #
09853369
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
IDB #
1021
Advertiser Code
Product Code
Agency Ref
Advertiser Ref
Spots/
Start/End Time MTWTFSS Length Week Rate Type
1 10/30/12 11/05/12 M -F 1130a -12p FOX 6 1130a -12p MTWTF-- :30 5 $1,100.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
10/30/12 11/05/12 MTWTF-- 5 $1,100.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
4 6 Tu 10/30/12 11:52 AM M -F 1130a -12p FOX 6
2 6 W 10/31/12 11:42 AM M -F 1130a -12p FOX 6
5 6 Th 11/01/12 11:58 AM M -F 1130a -12p FOX 6
3 6 F 11/02/12 11:56 AM M -F 1130a -12p FOX 6
1 6 M 11/05/12 11:51 AM M -F 1130a -12p FOX 6
1130a -12p :30 AFF1221
1130a -12p :30 AFF1221
1130a -12p :30 AFF1221
1130a -12p :30 AFF1221
1130a -12p :30 AFF1221
Rate Type
$1,100.00 NM
$1,100.00 NM
$1,100.00 NM
$1,100.00 NM
$1,100.00 NM
2 10/31/12 10/31/12 X Factor Wednesday 7p -9p
--W----
:30 1 $4,000.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/29/12 11/04/12 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 6 W 10/31/12 8:45 PM X Factor Wednesday
Rate
$4,000.00
Start/End Time Length Ad -ID
7p -9p :30 AFF1221
Rate Type
$4,000.00 NM
3 11/01/12 11/01/12 X Factor Thursday 7p -9p
---T---
:30 1 $4,000.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/29/12 11/04/12 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 6 Th 11/01/12 8:02 PM X Factor Thursday
Rate
$4,000.00
Start/End Time Length Ad -ID
7p -9p :30 AFF1221
Rate Type
$4,000.00 NM
4 11/04/12 11/04/12 Su 8a -9a
8a -9a
S
:30 1 $1,500.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/29/12 11/04/12 ---- S 1
Spots: # Ch Day Air Date Air Time Description
1 6 Su 11/04/12 8:09 AM Su 8a -9a
Rate
$1,500.00
Start/End Time Length Ad -ID
8a -9a :30 AFF1221
Rate Type
$1,500.00 NM
Total Spots
8 Gross Total $15,000.00
Payment Terms 30 Days
We warrant that the actual broadcast information shown on this invoice was taken from the program log. LocalTV does not accept advertising contracts that impermissibly discriminate on the basis of race or
ethnicity. This non-discrimination provision is a condition of each advertising sales contract with this station, whether verbal or written.
Page 2 of 2
FOX 61
wITII-IMILWAUKEE
Send Payment To:
WITI
3609 Solutions Center
Chicago, IL 60677-3006
D
INVOICE
PLICATE
Invoice #
586997-1
Invoice Date
11/11/12
Invoice Month
November 2012
Invoice Period
10/29/12 - 11/05/12
Advertiser
American Future Fund
Product
AFF
Estimate Number
2199
Agency Commission
$2,250.00
Net Amount Due
$12,750.00
We warrant that the actual broadcast information shown on this invoice was taken from the program log. LocalTV does not accept advertising contracts that impermissibly discriminate on the basis of race or
ethnicity. This non-discrimination provision is a condition of each advertising sales contract with this station, whether verbal or written.
|
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{
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|
b839a844556a9c3414f0cc8c3f386ebd.pdf
|
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] |
COX MEDIA - WEST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Invoice ID: 1354259
Campaign ID:
Description
Gross Advertising Fee
CHARLIE PHILLIPS COUNTY CLERK*
8017 NORTH BRIDGEPORT LANE
BETHANY, OK 73008
Acct. Exec: WOOD, AUDRA
Bill Cycle: 07/16
Invoice Date: 08-01-2016 Contract ID: 1272709 Client ID: 103256
Estimate ID: P.O Number: Tax ID:
Posted Pre -Payments
Net Advertising Fee
Sub Total
Amount
$611.00
$611.00
$611.00
($519.35)
Total This Invoice $91.65
POLITICAL: 7900
Thank you for using Cox Media.
Terms:Net 30
Checks Payable to:COX MEDIA LLC OKLAHOMA CITY
Mail to:COX MEDIA LLC
PO BOX 849990
DALLAS, TX 75284-9990
[email protected]
Please include the invoice numbers on your check or remittance.
COX MEDIA - WEST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Affidavit of Performance
Client Name:CHARLIE PHILLIPS COUNTY CLERK* Contract ID:1272709
Remarks:POLITICAL: 7900 Contract Type:Political
Bill Cycle:07/16
Agency:COX MEDIA WEST POLITICAL
Air Spot Con Billing Spot
Date Weekday Network Zone Program Name Time Spot Name Len Line Status Cost
AMC OKC
06/27/16 Monday INTERCONNEC Enter the Dragon
AMC OKC
06/27/16 Monday INTERCONNEC Enter the Dragon
CNB OKC
06/27/16 Monday INTERCONNEC Squawk Box
CNB OKC
06/27/16 Monday INTERCONNEC Squawk Box
CNB OKC
06/27/16 Monday INTERCONNEC Squawk Box
CNN OKC
06/27/16 Monday INTERCONNEC Jake Tapper
CNN OKC
06/27/16 Monday INTERCONNEC Situation Room
CNN OKC
06/27/16 Monday INTERCONNEC Situation Room
FSOK OKC OSSAA Champ.
06/27/16 Monday
INTERCONNEC Spotlight
FSOK OKC
06/27/16 Monday INTERCONNEC Sportsday DFW
FSOK OKC TX Rangers@NY
06/27/16 Monday
INTERCONNEC Yankee
FXNC OKC
06/27/16 Monday INTERCONNEC Greta Van Susteren
HGTV OKC
06/27/16 Monday INTERCONNEC Property Brothers
HGTV OKC
06/27/16 Monday INTERCONNEC Property Brothers
HGTV OKC
06/27/16 Monday INTERCONNEC Property Brothers
TLC OKC
06/27/16 Monday INTERCONNEC Dateline on TLC
TLC OKC
06/27/16 Monday INTERCONNEC To Be Announced
TLC OKC
06/27/16 Monday INTERCONNEC To Be Announced
4:19pm Neg Spot Cox
5:10pm TV Spot 2 Cox
5:29am TV Spot 2 Cox
5:59am Neg Spot Cox
7:18am TV Spot 2 Cox
3:22pm TV Spot 2 Cox
5:34pm Neg Spot Cox
5:55pm TV Spot 2 Cox
4:11pm TV Spot 2 Cox
5:24pm Neg Spot Cox
6:36pm TV Spot 2 Cox
6:48pm TV Spot 2 Cox
6:20am TV Spot 2 Cox
7:18am Neg Spot Cox
8:19am TV Spot 2 Cox
4:11pm Neg Spot Cox
5:32pm TV Spot 2 Cox
6:14pm Neg Spot Cox
CNB OKC
06/28/16 Tuesday INTERCONNEC Squawk Box 5:17am Neg Spot Cox
CNB OKC
06/28/16 Tuesday INTERCONNEC Squawk Box 5:59am TV Spot 2 Cox
CNB OKC
06/28/16 Tuesday INTERCONNEC Squawk on the Street 8:27am Neg Spot Cox
HGTV OKC
06/28/16 Tuesday INTERCONNEC Renovation Raiders 5:48am Neg Spot Cox
HGTV OKC
06/28/16 Tuesday INTERCONNEC Flea Market Flip 7:19am TV Spot 2 Cox
HGTV OKC
06/28/16 Tuesday INTERCONNEC Flea Market Flip 8:19am Neg Spot Cox
Channel Summary
Network Zone
Total Spots Gross Revenue
AMC OKC INTERCONNECT 2 $90.00
CNB OKC INTERCONNECT 6 $30.00
CNN OKC INTERCONNECT 3 $105.00
FSOK OKC INTERCONNECT 3 $21.00
FXNC OKC INTERCONNECT 1 $170.00
HGTV OKC INTERCONNECT 6 $120.00
00:00:30 2 Charged 45.00
00:00:30 2 Charged 45.00
00:00:30 4 Charged 5.00
00:00:30 4 Charged 5.00
00:00:30 4 Charged 5.00
00:00:30 7 Charged 35.00
00:00:30 7 Charged 35.00
00:00:30 7 Charged 35.00
00:00:30 9 Charged 7.00
00:00:30 9 Charged 7.00
00:00:30 9 Charged 7.00
00:00:30 11 Charged 170.00
00:00:30 13 Charged 20.00
00:00:30 13 Charged 20.00
00:00:30 13 Charged 20.00
00:00:30 15 Charged 25.00
00:00:30 15 Charged 25.00
00:00:30 15 Charged 25.00
00:00:30 4 Charged 5.00
00:00:30 4 Charged 5.00
00:00:30 4 Charged 5.00
00:00:30 13 Charged 20.00
00:00:30 13 Charged 20.00
00:00:30 13 Charged 20.00
Grand Total 611.00
TLC OKC INTERCONNECT 3 $75.00
Grand Total 24 $611.00
Note: Program Names may vary due to alterations in network scheduling.
|
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"LineItemEndDate": null,
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"LineItemStartDate": "06/27/16",
"LineItemEndDate": null,
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"LineItemStartDate": "06/27/16",
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"LineItemStartDate": "06/27/16",
"LineItemEndDate": null,
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"LineItemRate": 20
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"LineItemEndDate": null,
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"LineItemRate": 25
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},
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d5db82c9c27ffcb1fcf25583fab2feaa.pdf
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INVOICE
Page 1 of 8
Billing Address:
WNBW
1703 NW 80th Blvd
Gainesville, FL 32606
Main: (352) 332-1128
Billing: (352) 332-1128 ext 145
Buying Time, LLC
Attention: Accounts Payable
650 Massachusetts Ave NW Ste 210
Washington, DC 20001
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320.6270
Line Start Date End Date Description
Invoice #
602104-1
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Property
WNBW
Account Executive
Washington DC Millennium/0
Sales Office
KATZ Washingk
Sales Region
National
Advertiser
Florida Democratic Party
Produc
Rod Smith
Estimate Number
4731
Start/End Time MTWTFSS
Flight Dates
09/13/16. 09/19/16
Order #
602104
Alt Order #
25244692
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
9915780
Advertiser Code
759
Product 1/2
769
Agency Ref
11427
Advertiser Ref
41950
Spots/
Length Week
Rate Type
1 09/13/16 09/13/16 Today Show I 8:00 AM -9:00 AM -T
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09113/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 8:57 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 rop-09-16u
Rate Type
$30.00 NM
2 09/14/16 09/14/16 Today Show I
8:00 AM -9:00 AM --W---- :30
$30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/VVeek
09/14/16 09/20/16 --W---- 1
Spots: it Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 8:57 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 FOP -09-1614
Rate Type
$30.00 NM
3 09/15/16 09/15/16 Today Show I
8:00 AM -9:00 AM ---T---
:30 1
$30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 8:46 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 FDP-09-16H
Rate Type
$30.00 NM
4 09/16/16 09/16/16 Today Show I 8:00 AM -9:00 AM ----F-- :30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 8:44 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 FDP-09-16H
Rate Type
$30.00 NM
6 09/13/16 09/13/16 Today Show I
7:00 AM -8:00 AM -T
:30 1
$30.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsNVeek
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 7:18 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
7:00 AM -8:00 AM :30 FOP -12-1614
Rate Type
$30.00 NM
7 09/14/16 09/14/16 Today Show I
7:00 AM -8:00 AM --W----
:30 1
$30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
09/14/16 09/20/16 1 $30.00
Net 30 -Payment is due within 30 days from invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authentidty of an Individual's signature and not to certify the accuracy of commerdal aired.
INVOICE
Page 2 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
c/o WNBW
PO Box 206270
Dallas, TX 75320-6270
Line Start Date End Date Description
StarUEnd Time
Invoice #
602104-1
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate Type
7 09/14/16 09/14/16 Today Show I 7:00 AM -8:00 AM --W-- :30 1 $30.00 NM
Spots: # Ch
Day Air Date Air Time Description
1 WNBW W 09/14/16 7:21 AM Today Show I
Start/End Time Length Ad -ID
7:00 AM -8:00 AM :30 Fop -12-16n
Rate Type
$30.00 NM
8 09/15/16 09/15/16 Today Show I
7:00 AM -8:00 AM - - -T-- -
:30
1
$30.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/WeekSpotsANeek
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Dav Air Date Air Time Description
1 WNBW Th 09/15/16 7:20 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
7:00 AM -8:00 AM :30 Fop -09-16H
Rate Type
$30.00 NM
9 09/16/16 09/16/16 Today Show I
7:00 AM -8:00 AM ----F--
:30 2 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 2
Spots: # Ch Day Air Date Air Time Description
WNBW F 09/16/16 7:20 AM Today Show I
2 WNBW F 09/16/16 7:26 AM Today Show I
Rate
$30.00
Start/End Time Length Ad -ID
7:00 AM -8:00 AM :30 Fop -09-16n
7:00 AM -8:00 AM :30 FOP -12-16H
Rate Type
$30.00 NM
$30.00 NM
11 09/13/16 09/13/16 Early Today
630a -7a
-T
:30
1
$10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 6:59 AM Early Today
Rate
$10.00
Start/End Time Length Ad -ID
630a -7a :30 FPP-09-16H
Rate Type
$10.00 NM
12 09/14/16 09/14/16 Early Today 630a -7a
:30 1 $10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: it Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 6:59 AM Early Today
Rate
$10.00
Start/End Time Length Ad -ID
630a -7a :30 FOP -09-16H
Rate Type
$10.00 NM
13 09/15/16 09/15/16 Early Today
630a -7a
:30
1
$10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 -- -T-- - 1
Spots: /I Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 6:57 AM Early Today
Rate
$10.00
Start/End Time Length Ad -ID
630a -7a :30 FOP -09-16H
Rate Type
$10.00 NM
14 09/16/16 09/16/16 Early Today 630a -7a
:30 1 $10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 6:57 AM Early Today
Rate
$10.00
Start/End Time Length Ad -ID
630a -7a :30 FOP -09-16H
Rate Type
$10.00 NM
16 09/13/16 09/13/16 M -F 3p -4p
3p -4p -T
:30
$10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: it Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 3:58 PM M -F 3p -4p
Rate
$10.00
Start/End Time Length Ad -ID
3p -4p :30 FOP -09-16H
Rate Type
$10.00 NM
17 09/14/16 09/14/16 M -F 3p -4p 3p -4p :30 1 $10.00 NM
Net 30 -Payment fs due within 30 days from Invoice date. Station owned or provided services by the Sinclair Bzoadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize Invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an Individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 3 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
c/o WNBW
PO Box 206270
Dallas, TX 75320.6270
Line Start Date End Date Description
Invoice #
602104.1
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
Start/End Time MTWTFSS
Spots/
Length Week Rate Type
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 3:42 PM M -F 3p -4p
Rate
$10.00
Start/End Time Length Ad -ID
3p -4p :30 FDP-09-16#
Rate Type
$10.00 NM
18 09/15/16 09/15/16 M -F 3p -4p 3p -4p
:30 1 $10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 3:24 PM M -F 3p -4p
Rate
$10.00
Start/End Time Length Ad -ID
3p -4p :30 FOP -12-16H
Rate Tvpe
$10.00 NM
19 09/16/16 09/16/16 M -F 3p -4p
3p -4p
:30
1
$10.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 1
Spots: // Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 3:59 PM M -F 3p -4p
Rate
$10.00
Start/End Time Length Ad -ID
3p -4p :30 FOP -09-16H
Rate Type
$10.00 NM
21 09/13/16 09/13/16 Days of Our Lives
1p -2p
-T
:30
1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 1:31 PM Days of Our Lives
Rate
$15.00
Start/End Time Length Ad -ID
1p -2p :30 FDP-09-16H
Rate Type
$15.00 NM
22 09/14/16 09/14/16 Days of Our Lives
1p -2p
:30
1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/ eek
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 1:59 PM Days of Our Lives
Rate
$15.00
Start/End Time Length Ad -ID
1p -2p :30 Fop -09-16#
Rate Type
$15.00 NM
23 09/15/16 09/15/16 Days of Our Lives
1p -2p
:30
1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsMeek
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 1:29 PM Days of Our Lives
Rale
$15.00
Start/End Time Length Ad -ID
1p -2p :30 FDP-09-16#
Rate Type
$15.00 NM
24 09/16/16 09/16/16 Days of Our Lives 1p -2p
:30 1 $15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 1:27 PM Days of Our Lives
Rate
$15.00
Start/End Time Length Ad -ID
1p -2p :30 FOP -09-16#
Rate Type
$15.00 NM
26 09/13/16 09/13/16 Today Show III
10a -11a
-T
:30 1
$20.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsMeek
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 10:59 AM Today Show III
Rate
$20.00
StarUEnd Time
10a -11a
Length Ad -ID
:30 FOP -09-16H
Rate Type
$20.00 NM
27 09/14/16 09/14/16 Today Show III
10a -11a
:30
1
$20.00 NM
MTWTFSS
Net 30 -Payment is due within 30 days from Invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document Is to guaranty the
authenticity of an Individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 4 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320.6270
Line Start Date End Date Description
Start/End Time
Invoice #
6021044
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate Type
27 09/14/16 09/14/16 Today Show III 10a -11a
:30 1 $20.00 NM
Weeks:
Start Date End Date SpotsNVeek
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 10:29 AM Today Show111
Rate
$20.00
Start/End Time Length Ad -ID
10a -11a :30 FOP -09-16H
Rate Type
$20.00 NM
28 09/15/16 09/15/16 Today Show III
10a -11a
:30
1
$20.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 10:58 AM Today Show 111
Rate
$20.00
Start/End Time Length Ad -ID
10a -11a :30 Fop -12 -Thu
Rate Type
$20.00 NM
29 09/16/16 09/16/16 Today Show III
10a -11a
:30
$20.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ----F-- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 10:28 AM Today Show III
Rate
$20.00
Start/End Time Length Ad -ID
10a -11a :30 FOP -09-16H
Rate Type
$20.00 NM
31 09/13/16 09/13/16 M -F 2p -3p
2p -3p
-T
:30
$15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 2:38 PM M -F 2p -3p
Rate
$15.00
Start/End Time Length Ad -ID
2p -3p :30 Ftw-12 -Thu
Rate. Type
$15.00 NM
32 09/14/16 09/14/16 M -F 2p -3p
2p -3p
:30
1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 2:49 PM M -F 2p -3p
Rate
$15.00
Start/End Time Length Ad -ID
:30 FOP -12-16H
2p -3p
Rate Type
$15.00 NM
33 09/15/16 09/15/16 M -F 2p -3p
2p -3p
:30 1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: if Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 2:35 PM M -F 2p -3p
Rate
$15.00
Start/End Time Length Ad -ID
2p -3p :30 FOP -09-16H
Rate Type
$15.00 NM
34 09/16/16 09/16/16 M -F 2p -3p 2p -3p
:30 1 $15.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsNVeek
09/16/16 09/22/16 ----F-- 1
Spots: # Day Air Date Air Time Description
1 WNBW F 09/16/16 2:59 PM M -F 2p -3p
Rate
$15.00
StarUEnd Time Length Ad -ID
2p -3p :30 Fop -12-16H
Rate Type
$15.00 NM
36 09/13/16 09/13/16 M -F NBC Nightly News 630p -7p -T
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: # Day Air Date Air Time Description
1 WNBW Tu 09/13/16 6:52 PM M -F NBC Nightly News
Rate
$30.00
Start/End Time Length Ad -ID
630p -7p :30 Fop -09-16H
Rate Type
$30.00 NM
37 09/14/16 09/14/16 M -F NBC Nightly News 630p -7p
:30 1 $30.00 NM
MTWTFSS
Net 30 -Payment Is due within 30 days from invoice date. Station mined or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the offidal station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an Individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 5 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320.6270
Line Start Date End Date Description
Start/End Time
Invoice #
602104-1
Invoice Date
09118/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate Type
37 09/14/16 09/14/16 M -F NBC Nightly News 630p -7p
:30 1 $30.00 NM
Weeks:
Start Date End Date Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 6:59 PM M -F NBC Nightly News
Rate
$30.00
Start/End Time Length Ad -ID
630p -7p :30 Fop -09-16H
Rate Type
$30.00 NM
38 09/15/16 09/15/16 M -F NBC Nightly News 630p -7p
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 6:29 PM M -F NBC Nightly News
Rate
$30.00
Start/End Time Length Ad -ID
630p -7p :30 For -09-16H
Rate Type
$30.00 NM
39 09/16/16 09/16/16 M -F NBC Nightly News 630p -7p
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/16/16 09/22/16 ---- F- - 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 6:52 PM M -F NBC Nightly News
Rate
$30.00
Start/End Time Length Ad -ID
630p -7p :30 FDP-09-16H
Rate Type
$30.00 NM
41 09/13/16 09/13/16 M -F Local CBS4 News@E6p-630p
-T
:30
$30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1 $30.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW Tu 09/13/16 6:18 PM M -F Local CBS4 News@6pm 6p -630p :30 FOP -09-16H
Rate
Rate Type
$30.00 NM
42 09/14/16 09/14/16 M -F Local CBS4 News@E6p-630p
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
09/14/16 09/20/16 - -W-- -- 1 $30.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW W 09/14/16 6:12 PM M -F Local CBS4 News@6pm 6p -630p :30 Fop -09-16H
Rate Type
$30.00 NM
43 09/15/16 09/15/16 M -F Local CBS4 News@E6p-630p
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 - --T- -- 1 $30.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW Th 09/15/16 6:13 PM M -F Local CBS4 News@6pm 6p -630p :30 FDP-09-16H
Rate
Rate Type
$30.00 NM
44 09/16/16 09/16/16 M -F Local CBS4 News@E6p-630p
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
09/16/16 09/22/16 - - - - F- - 1 $30.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW F 09/16/16 6:12 PM M -F Local CBS4 News@6pm 6p -630p :30 FOP -09-16H
Rate Type
$30.00 NM
46 09/13/16 09/13/16 M -F 730p -8p
730p -8p
-T
:30
1
$20.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/13/16 09/19/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 7:44 PM M -F 730p -8p
Rate
$20.00
Start/End Time
730p -8p
Length Ad -ID
:30 Fop -12-16H
Rate Type
$20.00 NM
47 09/14/16 09/14/16 M -F 730p -8p
730p -8p
:30
1
$20.00 NM
MTWTFSS
Net 30 -Payment Is due within 30 days from invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize Invoices since the purpose of placing a notary seal on a document Is to guaranty the
authenticity of an Individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 6 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320-6270
Line Start Date End Date Description
Start/End Time
Invoice #
802104-1
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate Type
47 09/14/16 09/14/16 M -F 730p -8p 730p -8p
:30 1 $20.00 NM
Weeks:
Start Date End Date Spots/VVeek
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 7:58 PM M -F 730p -8p
Rate
$20.00
Start/End Time Length Ad -ID
730p -8p :30 FDP-12-1641
Rate Type
$20.00 NM
48 09/15/16 09/15/16 M -F 730p -8p 730p -8p
:30 1 $20.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Dav Air Date Air Time Description
1 WNBW Th 09/15/16 7:42 PM M -F 730p -8p
Rate
$20.00
StarUEnd Time Length Ad -ID
730p -8p :30 Fop -09 16n
Rate Type
$20.00 NM
49 09/16/16 09/16/16 M -F 730p -8p
730p -8p
:30
1
$20.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsMeek
09/16/16 09/22/16 ----F-- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW F 09/16/16 7:57 PM M -F 730p -8p
Rate
$20.00
Start/End Time
730p -8p
Length Ad -ID
:30 FOP -12-1611
Rate Type
$20.00 NM
51 09/14/16 09/14/16 Wed 10p -11p
10p -11p
:30
1
$130.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
09/14/16 09/20/16 --W---- 1 $130.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW W 09/14/16 Wed 10p -11p 10p -11p :00
See MG 51.2,51.3,51.4
3 WNBW W 09/14/16 8:22 PM Wednesday Prime Rotator 8:00 PM -10:00 PM :30 Pop -09-1614
MG for 51.1,53.1,52.1
2 WNBW W 09/14/16 10:39 PM Wed 10p -11p 10p -11p :30 FDP-09-16H
MG for 51.1,53.1,52.1
4 WNBW Th 09/15/16 9:46 PM Thu 9p -10p 9p -10p :30 FOP -12-161i
MG for 51.1,53.1,52.1
Rate Type
$140,00 NM
$240.00 NM
$150.00 NM
$110.00 NM
52 09/14/16 09/14/16 Wed 8p -9p
8p -9p :30 1 $100.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 Wed 8p -9p
See MG 51.2,51.3,51.4
Rate
$100.00
StaWEnd Time Length Ad -ID
8p -9p :00
Rate Type
$100,00 NM
53 09/15/16 09/15/16 Thu 9p -10p
9p -10p :30 1 $180.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: ti Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 Thu 9p -10p
See MG 51.2,51.3,51.4
Rate
$180.00
Star/End Time Length Ad -ID
9p -10p :00
Rate Type
$4-80,00 NM
54 09/14/16 09/14/16 Tonight Show 1135p -1235a
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/14/16 09/20/16 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 12:33 AM Tonight Show
Rate
$30.00
Start/End Time Length Ad -ID
1135p -1235a :30 FOP -12-1614
Rate Type
$30.00 NM
Net 30 -Payment Is due within 30 days from Invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize Invoices since the purpose of placing a notary seal on a document Is to guaranty the
authenticity of an individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 7 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320-6270
Line Start Date End Date Description
Start/End Time
Invoice #
602104.1
Invoice Date
09/18/16
Invoice Month
September 2018
Invoice Period
09/12/16 - 09/18/16
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate
Type
55 09/15/16 09/15/16 Tonight Show 1135p -1235a
:30 1 $30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/15/16 09/21/16 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Th 09/15/16 12:33 AM Tonight Show
Rate
$30.00
Start/End Time Length Ad -ID
1135p -1235a :30 Fop -09-16H
Rate Type
$30.00 NM
57 09/17/16 09/17/16 Sa NBC Nightly News 630p -7p
S-
:30
1
$45.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/17/16 09/23/16 ---- 5- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Sa 09/17/16 6:28 PM Sa NBC Nightly News
Rate
$45.00
Start/End Time Length Ad -ID
630p -7p :30 FOR -09-16H
Rate Type
$45.00 NM
58 09/18/16 09/18/16 Su Today Show
8:00 AM -9:00 AM
:30
1
$30.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/18/16 09/24/16 ---- S 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Su 09/18/16 8:26 AM Su Today Show
Rate
$30.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 Rs -01-16H
Rate Type
$30.00 NM
59 09/18/16 09/18/16 Su NBC Nightly News 630p -7p
:30
1
$45.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/18/16 09/24/16 ---- 5 1
Spots: # Ch Day Alr Date Air Time Description
1 WNBW Su 09/18/16 6:59 PM Su NBC Nightly News
Rate
$45.00
Start/End Time Length Ad -ID
630p -7p :30 RS -01-16H
Rate Type
$45.00 NM
60 09/17/16 09/17/16 Sa Today Show
8:00 AM -9:00 AM
5-
:30
1
$15.00 NM
Weeks:
Start Date End Date MTWTFSS SpotsNVeek
09/17/16 09/23/16 ---- 5- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Sa 09/17/16 8:07 AM Sa Today Show
Rate
$15.00
Start/End Time Length Ad -ID
8:00 AM -9:00 AM :30 Fop -09-16H
Rate Type
$15.00 NM
61 09/18/16 09/18/16 Meet The Press
9a -10a
:30
1
$35.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/18/16 09/24/16 ---- 5 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Su 09/18/16 9:49 AM Meet The Press
Rate
$35.00
Start/End Time Length Ad -ID
9a -10a :30 FOP -06-16H
Rate Type
$35.00 NM
62 09/14/16 09/14/16 Wed 9p -10p
9p -10p
:30
1
$240.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/12/16 09/18/16 --W- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW W 09/14/16 9:26 PM Wed 9p -10p
Rate
$240.00
Start/End Time Length Ad -ID
9p -10p :30 FDP-09-16H
Rate Type
$240.00 NM
63 09/13/16 09/13/16 Tuesday Prime Rotator 8:00 PM -10:00 PM -T
:30
1
$240.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
09/12/16 09/18/16 -T ---- 1
Spots: # Ch Day Air Date Alr Time Description
1 WNBW Tu 09/13/16 9:16 PM Tuesday Prime Rotator
Rate
$240.00
Start/End Time Length Ad -ID
8:00 PM -10:00 PM :30 FOP -09-16H
Rate Type
$240.00 NM
64 09/13/16 09/13/16 Tue 10p -11p
10p -11p -T
:30 1 $145.00 NM
MTWTFSS
Net 30 -Payment Is due within 30 days from Invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of pladng a notary seal on a document is to guaranty the
authenticity of an individual's signature and not to certify the accuracy of commercial aired.
INVOICE
Page 8 of 8
Send Payment To:
WNBW
REMIT TO Sinclair Broadcast Group
do WNBW
PO Box 206270
Dallas, TX 75320-6270
Line Start Date End Date Description
Start/End Time
Invoice #
602104-1
Invoice Date
09/18/16
Invoice Month
September 2016
Invoice Period
09/12/16 - 09/18116
Advertiser
Florida Democratic Party
Product
Rod Smith
Estimate Number
4731
MTWTFSS
Spots/
Length Week
Rate Type
64 09/13/16 09/13/16 Tue 10p -11p
10p -11p -T
:30 1 $145.00 NM
Weeks:
Start Date End Date Spots/Week
09/12/16 09/18/16 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 WNBW Tu 09/13/16 10:26 PM Tue 10p -11p
Rate
$145.00
Start/End Time
10e -11p
Length Ad -ID
:30 FDP-09-1611
Rate Type
$145.00 NM
65 09/15/16 09/15/16 M -F 11a -12p
11a -12p
:30
1
$5.00 NM
Weeks:
Start Date End Date MTWIFSS Spots/Week Rate
09/12/16 09/18/16 ---T--- 1 $5.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 WNBW Th 09/15/16 11:49 AM M -F 11a -12p 11a -12p :30 Fop -0946u
Total Spots
55
Rate Type
$5.00 NM
Payment Terms 30 Days
Gross Total
$2,230.00
Agency Commission
$334.50
Net Amount Due
$1,895.50
Net 30 -Payment is due within 30 days from Invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an individuals signature and not to certify the accuracy of commercial aired.
|
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|
75986ca8ed4b97420672b7782390c742.pdf
|
[
"images/75986ca8ed4b97420672b7782390c742/page_0.png"
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WSOCTV
WSOC-TV
P.O. Box 809229
Chicago, IL 60680-9229
ph: (704) 335-4800
fx: (704) 335.4960
Buying Time, LLC
650 Massachusetts Avenue NW
Suite 210
Washington, DC 20001
Ag tA
Charlotte (WSOC)
Advertiser PollIss/Presente.org (A) (18749)
AgencylT-Code Buying Time, LLC (2536)1003706749
Buyer WELSH.KATHRYN
Salesperson Telerep/Philadelphia. Philadelphia (1057)
ph: (555) 555-5555
Product Political -Issue (1068)
Brand 3043 PRESENTE.ORG (181235)
Acct Types National/CORE POLITICAL AGY_
EstlHeadline 3043/07164166 •
Demo
Revision
Comments
PRESENTE.ORG
*''*"' THIS IS A CASH IN ADVANCE
DUPLICATE INVOICE
Invoice 774244
Inv Date 5/11/2014
Terms Net 30
Contract 418918
Bill Type Standard
Period 4/28/2014.5/11/2014
CO•OP!Order Type No/Normal
Package
Gen. Date 5/13/2014 2:45:12PM
Une Type Scheduled
Schedule Days to Run
Ac Imes
Length
Program
Copy/ISCI
Amount
Remarks
1.0 Contract Une Remarks:
Spot 6:00:00AM. 6:30:000/4
2.0 Contract Una Remarks:
Spot 5:30:00AM• 6:00:00AM
3.0 Spot
9.0 Contract Line Remarks:
Spot 53000AM.60000AM
5.0 Contract Una Remarks:
Spot 5:30:00AM• 6:00:00AM
EYEWITNESS NEWS
Day.F-)
EYEWITNESS NEWS
EYEWITNESS NEWS
Osy,W.I
EYEWITNESS NEWS
Pe, ...ten tILH
05/02/14 6:22AM (Fr)
05/05/14 5:28AM (Mo)
05/01/14
05/07/14 5:59AM (We)
05/02/14 5:44AM (Fr)
00:30
00:30
00:30
00:30
EYEWITNESS NEWS DAYBREAK
6A
EYEWITNESS NEWS DAYBREAK
5A•6A
EYEWITNESS NEWS DAYBREAK
EYEWITNESS NEWS DAYBREAK
5/e6A
00(0140
PAO114H
I preempt 4:6
$700.00
PA011411
PA011-01
51800.00
$700.00
00.00
$700.00
$700.00
Ttchrucal Ottnatity
We warrant that the actual broadcast information
shown on this invoice was taken from the official
program log.
Cam Total
53,900.00
(5505.00)
Nct-Toul 53,315.00
'o di Sc,"
1
|
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|
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"NetAmountDue": 3315,
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"LineItemDays": "M",
"LineItemRate": 700
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"LineItemStartDate": null,
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"LineItemDays": "W",
"LineItemRate": 700
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"LineItemStartDate": null,
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"LineItemDays": "F",
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}
|
a501c2b139c99cc56e6d41a8f9df17a1.pdf
|
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"images/a501c2b139c99cc56e6d41a8f9df17a1/page_0.png"
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INVOICE
Page 1 of 1
PCNC-TV
- WPXI, Inc.
E PO Box 809291
NESS Chicago, IL 60680-9291
Billing Address:
Main: (855) 333-2676
Billing:
Greer Margolis Mitchell
Attention: Accounts Payable
1010 Wisconsin Ave Ste 800
Washington, DC 20007
Send Payment To:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Invoice #
142737-2
Invoice Date
08/07/16
Invoice Month
August 2016
Invoice Period
08/01/16 - 08/07/16
Property
PCNC-TV
Account Executive
Washington DC CoxReps
Sales Office
CoxReps Washi
Sales Region
ngton National DC
Advertiser
POL/Hillary Clinton/D/PRES
Product
HFA 7/26
Estimate Number
5075
Flight Dates
07/26/16 - 08/01/16
Order #
142737
Alt Order #
08330227
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
TV12856
Advertiser Code
278
Product 1/2
295
Agency Ref
6219
Advertiser Ref
7979
Line
Spot #
Ch
Day Air Date Air Time Description Start/End Time Length Ad -ID
2 1 PCNC M 08/01/16 8:42 AM M -Su 4a -4a ROS 8:00 AM -9:00 AM :30 HFA16T311H
4 1 PCNC M 08/01/16 9:39 AM M -Su 4a -4a ROS 9:30 AM -10:00 AM :30 HFA16R310H
Total Spots
2
Payment Terms 30 Days
Rate
Type
$30.00 NM
$30.00 NM
Gross Total
$60.00
Agency Commission
$9.00
Net Amount Due
$51.00
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
CMG does not accept advertising contracts that impermissibly discriminate on the basis of race or ethnicity. This non-discrimination provision is a condition of
each advertising contract with Cox Media Group, whether verbal or written.
We warrant that the digital billing information is taken from official Proof of Performance reporting. Service delivered utilizing Google Display Network is
assessed a management fee.
Questions? Contact: [email protected] 1-855-333-2676 Thank you for your business!
powered by WideOrbit
|
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"LineItemDays": {
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"GrossTotal": 60,
"PaymentTerms": "30 Days",
"AgencyCommission": 9,
"NetAmountDue": 51,
"LineItems": [
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64e40cb2f126bad63679f19505e8b0bf.pdf
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Contract Agreement Between:
CONTRACT
Print Date 09/08/16 Page 1 of 2
And:
KTVN Channel 2
4925 Energy Way
Reno, NV 89502
(775) 858-2222
Red Eagle Media Group
815 Slaters Lane
Alexandria, VA 22314
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
14138 /
Alt Order #
25282109
Product
2016
Contract Dates Estimate #
10/04/16 - 10/10/16 7768
Advertiser
Nat'l Rifle Assoc Institute for Legislative Actit
Original Date / Revision
09/08/16 09/08/16
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Cash/Trade
Cash
Station
KTVN
Account Executive
Katz Washington, DC
Sales Office
Katz Washingto
Special Handling
Demographic
Adults 35-64
IDB#
9915593
Advertiser Code
375
Product Code
944
Agency Ref
Advertiser Ref
Spots/
Days Length Week Rate Type Spots Amount
N 1 All 10/05/16 10/05/16 M -F Local News @ 5p 5:00 PM -5:30 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/03/16 10/09/16 --w---- 1 $10,000.00
N 2 All 10/06/16 10/06/16 M -F Local News @ 5p 5:00 PM -5:30 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/03/16 10/09/16 ---T--- 1 $10,000.00
N 3 All 10/10/16 10/10/16 M -F Local News @ 5p 5:00 PM -5:30 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/10/16 10/16/16 M ---- 1 $10,000.00
1 $10,000.00
1 $10,000.00
1 $10,000.00
Time Period
# of Spots Gross Amount Agency Comm. Net Amount
09/26/16 -10/10/16
3 $30,000.00 ($4,500.00) $25,500.00
Totals
3 $30,000.00 ($4,500.00) $25,500.00
Signature: ____ Date:
Totals 3 $30,000.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notice: This commerical schedule will run per the terms and conditions set forth on this contract. Per the station's practice, we do not require your signature on the contract before the schedule airs. Conditions on
additional page hereof and attachments, if any, are a part hereof.
NON DESCRIMINATION POLICY: Sarkes Tarzian, Inc and its station(s) do not discriminate in advertising contracts on the basis of race or ethnicity, and will not accept any advertising which is intended to
discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing advertising time from Sarkes Tarzian, Inc. or its station(s) that is intended to discriminate on the basis of
race or ethnicity.
CONDITIONS
CHANGES have been made to 1981 AAAA Contract Sections 1(b), 1(d), 4(a), 5b), 7(d), 8 and 9(f) by STATION. Changed provisions are in italics.The person, firm or corporation
(including, but not limited to organizations known as advertising agencies, or buying services) contracting for television time(hereinafter called AGENCY) and the station
accepting this contract (hereinafter called STATION) hereby agree that this contract shall be governed by the following conditions:
1. PAYMENT AND BILLING
(a) STATION will bill AGENCY monthly, using the Final Sunday Fiscal Month, unless otherwise provided on the face of this contract.
(b) Invoices shall contain advertiser, brand (if requested), date and time of commercial announcement cost and if commercial code identifying each commercial announcement is supplied by AGENCY,
such code for each commercial announcement if requested. STATION shall warrant that the information shown on invoice is true and correct and was taken from the official log maintained by
STATION, as required by FCC regulations and, on request will be made available for inspection by AGENCY or Advertiser, for a maximum of 12 months from the month of telecast.
(c) Payment by AGENCY of items which are not in dispute (i.e. non -discrepant items) on each invoice is due within 15 days after receipt of invoice by AGENCY. If any discrepant item(s) exist on invoice
AGENCY shall, within 21 days after receipt of invoice, send written notice of discrepant item(s) to STATION. STATION shall reply to AGENCY in writing within 15 days after receipt of notice of discrepant
items.
(d) "Notwithstanding to whom bills are rendered, Advertiser, AGENCY and Service, jointly and severally, shall remain obligated to pay to STATION the amount of any bills rendered by STATION within
the time specified and until payment in full is received by STATION. Payment by Advertiser to AGENCY or to Service, or payment by AGENCY to Service, shall not constitute payment to STATION."
2. TERMINATION
(a) Announcements. Contracts of 4 or fewer telecast weeks duration are not cancelable. Contracts may be cancelled upon 2 weeks prior notice, but no such cancellation shall be effective until 2
telecast weeks, as contracted for, have been telecast following receipt of such notice.
(b) Programs. Contracts may be cancelled upon such prior notice as stated on the face of the contract.
(c) If AGENCY cancels contract earned rates shall apply. If STATION cancels contract AGENCY shall have the benefit of the same rates which would have been earned had it been allowed to complete
the contract.
3. RENEWAL
(a) Announcements. Contracts may be renewed upon 14 days notice prior to expiration.
(b) Programs. Contracts may be renewed upon such prior notice as stated on the face of the contract.
4. FAILURE TO TELECAST
(a) If due to any cause beyond STATION'S control, there is an interruption or omission of any commercial announcement or program contracted to be telecast hereunder STATION may suggest a
substitute time period for the broadcast of the interrupted or omitted commercial announcement or program. If no such substitute time period, or makegood is acceptable to AGENCY, STATION shall
allow AGENCY:
(i) with respect to a program, a pro rata reduction in the time and/or program charges hereunder in the amount of money assigned to such charges at time of purchase and
(ii) with respect to a commercial announcement, an acceptable makegood, or a reduction in the time charges equal to the amount of money assigned to the commercial announcement at
time of purchase. AGENCY shall have the benefit of the same rates which would have been earned if there had been no interruption or omission in the telecast.
(b) In no event shall STATION be liable for any lost profits or other consequential damages arising from an interruption, non -broadcast or misscheduling of any announcement or program contracted
to be broadcast hereunder.
5. SUBSTITUTION OF PROGRAMS
(a) STATION has the right to cancel any telecast or portion thereof covered by this contract in order to telecast any program which, in its absolute discretion, it deems to be of public significance. In
case of cancellation, STATION will notify AGENCY in advance, but where such notice cannot reasonably be given, STATION will notify AGENCY within 1 business day after such telecast has been
cancelled.
(b) If AGENCY and STATION cannot agree upon a satisfactory substitute day and time, the telecast time so pre-empted shall be deemed cancelled without affecting the rates, or rights provided under
this contract: except that AGENCY shall not have to pay the cancelled STATION charges.
6. RATES AND CHARGES
STATION reserves the right to increase rates, but no such increases shall be applied to broadcasts under this contract unless the AGENCY is advised of such increase and its effective date and such
increase is accepted by the AGENCY.
7. PROGRAM AND COMMERCIAL MATERIAL
(a) Unless otherwise noted on the face of this contract, all program material, excluding commercial announcements, shall be furnished by STATION, and all commercial announcement material shall be
furnished by AGENCY. All expenses connected with the delivery of commercial announcements to STATION, and with return therefrom, if return is directed, shall be paid by AGENCY. STATION shall
retain commercial material for 90 days after last telecast and may destroy such material thereafter, unless otherwise instructed by AGENCY.
(b) STATION is required to advise AGENCY Broadcast Operations Desk by telephone and subsequently by written confirmation, if AGENCY furnished program or commercial material and Scheduling
Instructions do not arrive 3 business days in advance of telecast date. If such material and instructions do not arrive at STATION within 2 business days after STATION has notified AGENCY, STATION
may either provide makegood, or bill AGENCY for the time reserved. STATION will exert all reasonable effort to telecast material received from AGENCY despite late receipt.
(c) If, due to any cause beyond AGENCY'S control, AGENCY cannot provide commercial and/or program material prior to scheduled telecast hereunder, AGENCY shall not be liable to STATION. In such
event STATION shall suggest a makegood for telecast of said commercial and/or program material. If no such makegood is mutually agreed upon, STATION shalt credit AGENCY for the time and/or
program charges hereunder in the amount of money assigned to the time period and/or program at time of purchase, AGENCY shall have the benefit of the same rates which would have been earned
if the commercial announcement and/or program had been telecast.
(d) Telecast program and commercial material provided by AGENCY is subject to STATION approval and STATION may exercise a continuing right to reject such material, including a right to reject for
unsatisfactory technical quality. In the event the program material is unsatisfactory, STATION shall notify AGENCY by telephone within 24 hours of receipt of program material and subsequently by
written confirmation. Unless AGENCY furnishes satisfactory material by 3 business days in advance of telecast, and 14 days in advance of telecast where the materials are related to a contest, STATION
shall have the right to substitute its own program at no penalty to AGENCY. In the event the commercial material within the program is unsatisfactory, STATION shall notify AGENCY by telephone and
subsequently by written confirmation, and unless AGENCY furnishes satisfactory material 2 business days prior to telecast date, this contract may be terminated by either party without penalty to
either party.
8. TELECAST LIABILITIES
(a) STATION agrees to hold and save AGENCY and Advertiser harmless against all liability resulting from the telecast of program material except program material furnished by Advertiser and/or
AGENCY and
(b) the STATION warrants that it has obtained and will maintain in effect throughout the term of this Agreement standard "blanket" or "per program" music performance licenses from ASCAP, BMI and
SESAC. The AGENCY and the Advertiser represent that they have secured all other rights, including without limitation all other necessary copyright licenses and approvals, for all programming and
advertising material provided by them or on their behalf to the STATION pursuant to this Agreement and each agrees jointly and severally to hold the STATION harmless against all costs and liability of
any nature whatsoever, including reasonable attorneys' fees, resulting from the broadcast of such programming and advertising materials.
9. GENERAL
(a) STATION'S obligations hereunder are subject to the licenses held by it and to applicable federal, state and local laws and regulations.
(b) STATION shall exercise normal precautions in handling of property and mail, but assumes no liability for loss or damage to program or commercial material and other property furnished by AGENCY
in connection with telecasts hereunder. STATION will not accept or process mail, correspondence, or telephone calls in connection with telecasts except after STATION'S prior approval.
(c) This contract, including the rights under it, may not be assigned or transferred without first obtaining the consent of STATION in writing; nor may STATION be required to telecast hereunder for the
benefit of any other Advertiser than the one named on the face of this contract.
(d) Failure of STATION or AGENCY to enforce any of the provisions herein shall not be construed as a general relinquishment or waiver as to that or any other provision.
(e) This contract contains the entire agreement between the parties relating to the subject matter herein contained and no change in its terms and provisions shall be effective unless made in writing.
(f) STATION shall have the right to recover from AGENCY all legal fees and court costs necessary to effect the payment of any account due under this contract.
(g) This Agreement shall be governed by and construed in accordance with the laws of the State of Nevada, without regard to conflicts of laws provisions. Sole and exclusive jurisdiction for any action
or proceeding arising out of or related to this Agreement shall be an appropriate state or Federal court located in the State of Nevada.
(h) For purposes of this Agreement, "broadcasting" includes transmission over the STATION's licensed analog or digital facilities, as well as transmission or distribution of the program(s) or
announcement(s) identified in this Agreement by any means, whether now known or hereafter devised, including but not limited to streaming over the Internet via the World Wide Web. STATION is
authorized to reproduce such program(s) or announcement(s) in conjunction with such broadcast, transmission, and/or distribution, including but not limited to the creation of ephemeral copies, to
facilitate Internet streaming. Advertiser represents and warrants that it controls all necessary analog and/or digital performance rights to the identified program(s) or announcement(s) (other than for
music in the public domain and for musical performance rights licensed for transmission and distribution by music licensing organizations of which STATION is a member) and agrees to indemnify and
hold STATION harmless from and against any damage or expenses, including reasonable attorneys' fees, which may arise due to a breach of this warranty."
STATION IS AN EQUAL OPPORTUNITY EMPLOYER
KATZ
TELEVIS1G91
125 West 55th St
New York, NY 10019
Contract # 25282109
Changes as of: 9/8/2016 at 7:52 AM
Version: Current State Version 1
CPE: 375/944/7768
Flight:
10/4/16 - 10/10/16
Agency: RED EAGLE MEDIA
GROU
RED EAGLE MEDIA
GROUP 815 SLATERS
LANE ALEXANDRIA
VA 22314
Comments: Separation: 30
Advertiser: NRA-ILA
Product: 2016
Agency Order #: 5373637
Buyer: Eagle Media Media
Assistant, Red
Salesperson: JENNA NUBAR
202-872-5880
Station: KTVN
Market: Reno
Office: WASHINGTON
Primary Demo: Adults 35-64
Con Type: POLITICALNOTE
Assistant: ANJELICA DAVI
212-408-3261
Total $: $30,000.00
Total Spots: 3
Total CPP: $2,380.95
Total GRP: 12.6
Separation:
Day/Time
DP
Program
Rate
A3564
Rating
Len
10/4 - 10/10
10/4
10/5
10/6
10/7
10/8
10/9
10/10
Total
Spots
Total
CPP
GRP
1
Tu-F,M
5p -5:30p
CH 2 NEWS 5PM
Printed on 09/08/2016 at 11:17 AM
$10,000
.00
4.2
60
0
1
1
0
0
0
1
TOTALS: 0 1 1 0 0 0 1
3
$2,380.
3 $30,000.00 95 12.6
$30,000.00
$2,380.
95
12.6
Page 1 of 2
KATZ
TELEVISL
ROUP
125 West 55th St
New York, NY 10019
Contract # 25282109
Changes as of: 9/8/2016 at 7:52 AM
Version: Current State Version 1
CPE: 375/944/7768
Flight:
10/4/16 - 10/10/16
Agency: RED EAGLE MEDIA
GROU
RED EAGLE MEDIA
GROUP 815 SLATERS
LANE ALEXANDRIA
VA 22314
Advertiser: NRA-ILA
Product: 2016
Agency Order #: 5373637
Buyer: Eagle Media Media
Assistant, Red
Salesperson: JENNA NUBAR
202-872-5880
Station: KTVN
Market: Reno
Office: WASHINGTON
Primary Demo: Adults 35-64
Con Type: POLITICALNOTE
Assistant: ANJELICA DAVI
212-408-3261
Total $: $30,000.00
Total Spots: 3
Total CPP: $2,380.95
Total GRP: 12.6
Separation:
Special
Instructions
Order Level Comments
Date/Time
Added by
ANJELICA DAVI
Comment
09/08/16 7:52 AM
Separation: 30
Competitive Information
Market Budget:
KTVN Share:
$214,286
14%
Comment:
KAME:
1%
KOLO:
37%
KRNV:
30%
KRXI:
18%
Daypart Summary
Day/Time
% Distrib
Spots
Dollars
CPP
GRP
100%
100%
3
$30,000.00
$30,000.00
$2,380.95
$2,380.95
12.6
12.6
Total
3
Monthly Summary
Month
Spots
Dollars
2016 -Oct
3
$30,000.00
$30,000.00
Total
3
Transaction History
Trans
Queued for
Electronic
Contracting
New
Created/Received
9/8/16 8:17 AM
9/8/16 7:51 AM
Created by
ANJELICA DAVI
Status
New
Spot+
3
Spot-
$ Chg
$0
$30,000.00
Contract $
$0
$30,000.00
Comment
Non -Discrimination
Policy
PARAGRAPHS 49 AND 50 OF THE UNITED STATES FEDERAL COMMUNICATIONS COMMISSION'S REPORT AND ORDER NO. 07-217 PROVIDES THAT BROADCAST STATIONS'
ADVERTISING CONTRACTS WILL NOT DISCRIMINATE ON THE BASIS OF RACE OR ETHNICITY, AND MUST CONTAIN NONDISCRIMINATION CLAUSES. CONSISTENT WITH THIS ORDER,
KATZ MEDIA GROUP (INCLUDING ANY SUBSIDIARY OR DIVISION OF KATZ) DOES NOT DISCRIMINATE IN ANY BROADCAST ADVERTISING CONTRACT ON THE BASIS OF RACE OR
ETHNICITY AND EVALUATES, NEGOTIATES AND COMPLETES ITS BROADCAST ADVERTISING CONTRACTS WITHOUT REGARD TO RACE OR ETHNICITY.
Printed on 09/08/2016 at 11:17 AM
Page 2 of 2
NAB Form PB-18 Issues
AGREEMENT FORM FOR
NON-CANDIDATE/ISSUE ADVERTISEMENTS
Station andlLocation:
Date:
:Red Ea .Media Group
do hereby request station time concerning the following issue:
NatiOnal Rifle Astociation for American - Institute for Legislative Action
BrOadcaSt
Length
Time -of
RotatiOrror
Patkage
Dayt
• ClaSs
Times per
Week
Nuniber of
Weeks
See schedule
see schedule
see schedule
see schedule
see schedule
see schedule
This broadcast time will be used by: N RA -ILA
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
1
NAB Form PB-18 Issues
THIS PAGE MUST BE COMPLETED FOR PROGRAMMING THAT
"COMMUNICATES A POLITICAL MATTER OF NATIONAL IMPORTANCE."
FOR ALL OTHER ISSUE ADS, PLEASE GO TO PAGE 3.
Programming that "communicates a political matter of national importance"
includes (1) references to legally qualified candidates (presidential, vice
presidential or congressional); (2) any election to Federal office (e.g., any
references to "our next senator", "our person in Washington" or "the President");
and (3) a national legislative issue of public importance (e.g., Affordable Care Act,
revising the IRS tax code, federal gun control or any federal legislation).
Does_the programming (in whole or in part) communicate "a message
relating to any political matter of national importance'?"
Cl Yes No
For programming that "communicates a message relating to any political matter of
national importance," list the name of the legally qualified candidate(s) the programming
refers to, the offices being sought, the date(s) of the election(s) and/or the issue to
which the communication refers (if applicable):
I represent that the payment for the above described broadcast time has been furnished
by (name and address):
and you are authorized to announce the time as paid for by such person or entity
(hereinafter referred to as the "sponsor").
List the chief executive officers or members of the executive committee or the board of
directors below (or attach separately):
For programming that "communicates a message relating to any political matter of
national importance," attach Agreed Upon Schedule (Page 5)
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
2
NAB Form PB-18 Issues
THIS PAGE MUST BE COMPLETED FOR PROGRAMMING THAT
DOES NOT "COMMUNICATE A POLITICAL MATTER OF NATIONAL
IMPORTANCE"
I represent that the payment for the above described broadcast time has been furnished
by (name and address):
_NATIONALRIELEASSCITION'OF.:AMEICAN INSTfTUTE'FQR.LEGISLATIVE ACTION
1.1.2TWAPLES'11WILL:RoAD,
FAIEZFAX, VA:22030
and you are authorized to announce the time as paid for by such person or entity
(hereinafter referred to as the "sponsor").
List the chief executive officers or members of the executive committee or the board of
directors below (or attach separately):
TREASURER- Mary'Rose ?Mkins
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
3
NAB Form PB-18 Issues
TO BE COMPLETED FOR ALL ISSUE ADVERTISEMENTS
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
The Sponsor agrees to indemnify and hold harmless the station for any damages or
liability, including reasonable attorney's fees, that may ensue from the broadcast of the
above -requested advertisement(s). For the above -stated broadcast(s), the sponsor
also agrees to prepare a script, transcript, or tape, which will be delivered to the
station at least ____ before the time of the scheduled broadcasts.
TO BE SIGNED Y ISSUE AD TISER (SPONSOR)
Date Signature
Contact Phone Number
TO BE SIGNED BY STATION REPRESENTATIVE
Accepted 0 Accepted in Part 0 Rejected
\iUt ron /---7-a.0,4-<_ flS n
Signature Printed Name Title
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
4
NAB Form PB-18 Issues
AGREED UPON SCHEDULE
For All 'Issue AdvertisementsThat Communicate altilessage Relatingto Any,
Political Matter of ilitionatirriportarice'
i!roadcaSt. .
Length
'Time of
Day,
Rotation or
Package
'Day&
class
,Week.• •
urriberof
Weeks
Attach proposed schedule with charges (if available):
AFTER AIRING OF BROADCASTS:
Attach invoices or Schedule Run Summary to this Form showing:
(1) actual air time and charges for each spot;
(2) the date(s), exact time(s) and reason(s) for Make-Good(s), if any; and
(3) the amount of rebates given (identify exact date, time, class of broadcast and
dollar amount for each rebate), if any.
Note: Because the FCC requires that the political file contain the actual time the rate for
spots "communicating a political matter of national importance" air, that information
should be included in the file as soon as possible. If that information is only generated
monthly, the file should include the name of a contact person who can provide the times
that and rates for specific spots aired. The FCC's online political files include a folder for
"Terms and Disclosures." NAB suggests that, for stations subject to the online public file
rule, the names of contact person(s) be placed in that folder.
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
5
|
{
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"properties": {
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"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
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"PaymentTerms": {
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"type": "string",
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}
]
},
"NetAmountDue": {
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"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
]
},
"LineItems": {
"type": "array",
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"items": {
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"properties": {
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{
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
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}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
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"required": [
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}
|
{
"Agency": "Red Eagle Media Group",
"Advertiser": "Nat'l Rifle Assoc Institute for Legislative Acti",
"GrossTotal": 30000,
"PaymentTerms": null,
"AgencyCommission": 4500,
"NetAmountDue": 25500,
"LineItems": [
{
"LineItemDescription": "M-F Local News @ 5p",
"LineItemStartDate": "10/05/16",
"LineItemEndDate": "10/05/16",
"LineItemDays": "--W----",
"LineItemRate": 10000
},
{
"LineItemDescription": "M -F Local News @ 5p",
"LineItemStartDate": "10/06/16",
"LineItemEndDate": "10/06/16",
"LineItemDays": "---T---",
"LineItemRate": 10000
},
{
"LineItemDescription": "M-F Local News @ 5p",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/10/16",
"LineItemDays": "M------",
"LineItemRate": 10000
}
]
}
|
c2c347be879f649389d51e143c7d2b90.pdf
|
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"images/c2c347be879f649389d51e143c7d2b90/page_1.png",
"images/c2c347be879f649389d51e143c7d2b90/page_2.png",
"images/c2c347be879f649389d51e143c7d2b90/page_3.png"
] |
COMCAST
SPOTLIGHT
Old Towne Media
4507 Penwood Drive
Alexandria, VA 22310
INVOICE NO.
1 L
EE27853
RILL CYCLE
L
iNvoicE nue DATEN
INVOICE DATE
2/28/2016
201602 3/27/2016
INVOICE
AGENCY
Old Towne Media
AGENCYNO, [CUSTOMER
OLDTOWNE
}CUSTOMER
Bernie Sanders for President W10317
ORDER NO.
EE60030273
[MARKET.
Boston
PRODUCT TYPE [COST
TV $4,160.00
UNITS"
22
DERED
UNITS AIRED
22
INVOICE NO
Terms:
Mail to:
Gross Advertising Total
Agency Commission
Rep Commission
$4,160.00
($624.00)
($459.69)
Net Advertising Total $3,076.31
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 4
COMCAST
SPOTLIGHT'
INVOICE NO.
1
INVOICE DATE
EE27853 2/28/2016
BILL CYCLE
INVOICE DUE DATE
201602 3/27/2016
AFFIDAVIT
Product:
Estimate No:
Campaign No:
Commercial Summa
ry
Comcast Order No: EE60030273
TIM Est No: 1031733
AE Name: NCC, Washington DC
Market: Boston
ContractType: Single
Spot ID
NW1512478
Title
DM11685163H American Horizon Nat
Channel Summary
Network
CMDY
Zone
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Zone
Boston Interconnect/5626
Spot ID
NW1512478
Networks
CMDY, DISC, HALL, HIST, HIN,
UP. LMN, NGC, OWN, OXYG,
SPX, SYFY, TBSC, TLC, TNT,
TRAV, TRU, TVL, TWC, VHI
Spots
1
Spots
22
Cost
$120.00
Cost
$4,160.00
DISC
HALL
I4W1512478
NW1512478
1
$250.00
$180.00
$250.00
$300.00
$500.00
$150.00
$120.00
$100.00
$120.00
$120.00
HIST
NWI512478
1
HLN
NW1512478
2
LIF
NW1512478
LOAN
NGC
OWN
OXYG
NW1512478
NW1512478
NW1512478
NW1512478
1
1
1
SPK
NW1512478
SYFY
Boston Interconnect/5626
NW1512478
1
$200.00
TBSC
TIC
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
Boston Interconnect/5626
NW1512478
NW1512478
$600.00
$300.00
$300.00
$200.00
$50.00
$50.00
$150.00
$100.00
TNT
NW1512478
TRAV
TRU
NW1512478
NW1512478
TVL
NW1 512478
TWC
NW1512478
2
VH1
Boston Interconnect/5626
Date Net Zone/Syscode
NW1512478
1
Time Spot Name Program Len Une Rate
2.27.16 CMDY Boston Interconnect/5626 1:37PM OML16BS163H American Horizon Coming to America 60 37 $120.00
Nat
2-27-16 DISC Boston Interconnect/5626 11:07AM DML16F1S163H American Horizon Fast N' Loud 60 23 $250.00
Nat
2-27-16 HALL Boston Interconnect/5626 9:15AM 1:W116145163H American Horizon The Golden Girls 60 14 $180.00
Nat
2-27-16 HIST Boston Interconnect/5626 12:38PM DML16BS163H American Horizon The Lost Pyramid 60 31 $250.00
Nat
2-27-16 IAN Boston Interconnect/5626 11:42AM 0M116BS163H American Horizon IlLN Weekend Express 60 2 $200.00
Nat
2-27-16 liLN Boston Interconnect/5626 11:22AM 014011665163H American Horizon ION Weekend Express 60 1 $100.00
Nat
Flag
2 of 4
Date Net Zone/Syscode Time Soot Name Program Len line Rate Flag
2.27.16 LIF Boston Interconnect/5626 12:18PM DSAL16BS163H American Horizon Sealing in Suburbia 60 20 $500.00
Nat
2.27.16 VAN Boston interconnect/5626 1:12PM OML16135163H American Horizon Foreclosed 60 13 $15&00
Nat
2-27-16 NGC Boston Interconnect/5626 11:21AM CIML16115163H American Horizon The Great Human Race 60 16 $120.00
Nat
2-27-16 OWN Boston Interconnect/5626 1:14PM DML1605163H American Horizon Flex & Shanice 60 35 $100.00
Nat
2-2746 OXYG Boston Interconnect/5626 2:53PM 13ML16135163H American Horizon Killerpost 60 21 $120.00
Nat
2-27-16 SPK Boston Interconnect/5626 12:22PM DML1685163H American Horizon I Am Legend 60 17 $120.00
Nat
2-27-16 TBSC Boston Interconnect/5626 3:43PM OML1685163H American Horizon Friends 60 19 $600.00
Nat
2-27-16 TLC Boston Interconnect/5626 10:12AM DML1685163H American Horizon Four Weddings 60 3 $300.00
Nat
2-27-16 TNT Boston Interconnect/5626 10:16AM DML16B5163H American Horizon Law & Order 60 5 $300.00
Nat
2-27-16 TRAV
Boston Interconnect/5626 10:28AM DIAL16B5163H American Horizon Anthony Bourdain: No 60 25 5200.00
Nat Reservations
2-27-16 TRU
Boston Interconnect/5626 9:58AM DML16135163H American Horizon Paid Programming 60 29 $50.00
Nat
2.27-16 TVL Boston Interconnect/S626 10:45AM DML16B5163H American Horizon Three Men and a Baby 60 7 $50.00
Nat
2.27-16 TWC Boston interconnect/5626 7:16AM OML1605163H American Horizon AMHQ Weekend 60 11 $100.00
Nat
2-27-16 TWC Boston Interconnect/5626 12:19PM ON11.1665163H American Horizon Prospectors 60 9 $50.00
Nat
2-28-16 SYFY Boston Interconnect/5626 2:08PM DMI.16(15163H American Horizon Robin Hood 60 33 $200.00
Nat
2-28-16 VH1 Boston Interconnect/5626 9:45AM DB.411605163H American Horizon He Got Game 60 27 $100.00
Nat
Ordertt EE60030273 Total: $4,160.00
3of4
COMCAST
SPOTLIGHT
eittro
Old Towne Media
4507 Penwood Drive
Alexandria, VA 22310
REMITTANCE
INVOICE NO.
EE27853
BILL CYCLE
201602
Please return this document with your payment
:AGENCY
Old Towne Media
AGENCY NO. CUSTOMER
OLDTOWNE Bernie Sanders for President
CUSTOMER NO.
W10317
Terms:
Mail to:
Special Note:
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
Phone: 610-350-3675
Fax: 484-983-3126
Note: OMC_Business_Operations
@cable.comcast.com
Net Balance Due $3,076.31
We accept checks, money orders, and all major credit cards.
To view and pay your invoices on the web go to https://comcastinvoices.com
4 of 4
|
{
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},
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
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},
{
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}
]
},
"AgencyCommission": {
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"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
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}
]
},
"NetAmountDue": {
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{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
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"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
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"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
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},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Old Towne Media",
"Advertiser": "Bernie Sanders for President",
"GrossTotal": 4160,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 624,
"NetAmountDue": 3076.31,
"LineItems": [
{
"LineItemDescription": "Coming to America",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 120
},
{
"LineItemDescription": "Fast N' Loud",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 250
},
{
"LineItemDescription": "The Golden Girls",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 180
},
{
"LineItemDescription": "The Lost Pyramid",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 250
},
{
"LineItemDescription": "HLN Weekend Express",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 200
},
{
"LineItemDescription": "HLN Weekend Express",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 100
},
{
"LineItemDescription": "Sexting in Suburbia",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 500
},
{
"LineItemDescription": "Foreclosed",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 150
},
{
"LineItemDescription": "The Great Human Race",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 120
},
{
"LineItemDescription": "Flex & Shanice",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 100
},
{
"LineItemDescription": "Killerpost",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 120
},
{
"LineItemDescription": "I Am Legend",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 120
},
{
"LineItemDescription": "Friends",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 600
},
{
"LineItemDescription": "Four Weddings",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 300
},
{
"LineItemDescription": "Law & Order",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 300
},
{
"LineItemDescription": "Anthony Bourdain: No Reservations",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 200
},
{
"LineItemDescription": "Paid Programming",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 50
},
{
"LineItemDescription": "Three Men and a Baby",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 50
},
{
"LineItemDescription": "AMHQ Weekend",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 100
},
{
"LineItemDescription": "Prospectors",
"LineItemStartDate": "2-27-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 50
},
{
"LineItemDescription": "Robin Hood",
"LineItemStartDate": "2-28-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 200
},
{
"LineItemDescription": "He Got Game",
"LineItemStartDate": "2-28-16",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 100
}
]
}
|
d66e599a539fd5f8061a85e5e8c61003.pdf
|
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"images/d66e599a539fd5f8061a85e5e8c61003/page_5.png"
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INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: REMITTANCE
BILL TO :
POLITICAL NCC
Attn: Pam Boyden
400 Broadacres Drive
Third Floor
Bloomfield, NJ 07003
AGENCY
Political NCC
AGENCY NO. AE NAME
300062192 Rich Ambrose
AE NO.
NERXA
CUSTOMER
ISS/Yes on Prop 61/NCC
CUSTOMER NO. BILLING CYCLE
900010806 08-29-16 - 09-25-16
MONTH
SEPTEMBER
PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE
AIRTIME TOTAL : $ 43900.00
Agency Commission : $ 6585.00
Rep Commission : $ 4850.95
NET TOTAL:: $ 32464.05
BALANCE DUE : $ 32464.05
PLEASE REMIT TO :
TIME WARNER CABLE MEDIA LLC
PO BOX 101366
Pasadena, CA 91189
Billing Questions
877-286-7117
We accept VISA, MC, DISC & AMEX at:
https://westpayments.twcmedia.com
Payment Terms: Net 30 Days
INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: 1 of 5
BILL TO :
POLITICAL NCC
Attn: Pam Boyden
400 Broadacres Drive
Third Floor
Bloomfield, NJ 07003
REMIT TO :
TIME WARNER CABLE MEDIA LLC
PO BOX 101366
Pasadena, CA 91189
Billing Questions
877-286-7117
AGENCY
Political NCC
AGENCY NO. AE NAME
300062192 Rich Ambrose
AE NO.
NERXA
CUSTOMER CUSTOMER NO. BILLING CYCLE
ISS/Yes on Prop 61/NCC 900010806 08-29-16 - 09-25-16
MONTH
SEPTEMBER
INVOICE SUMMARY SECTION
Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total
Ordered Aired
N M
Order No. : 11125045 Contract No. : 336090 PO No. : LAI Package: N/A Ext. Order : 62331464
Reference No. : 62331464 Estimate No. : N/A AE Name : Rich Ambrose Product: N/A Ext. Client : N/A
09-12-2016 09-18-2016 1 UD: 05:00-10:00 CNN LAI 1309 5 5 $ 800.00 $ 4000.00
09-12-2016 09-18-2016 2 UD: 10:00-18:00 CNN LAI 1309 4 4 $ 750.00 $ 3000.00
09-12-2016 09-18-2016 3 UD: 18:00-24:00 CNN LAI 1309 3 3 $ 3000.00 $ 9000.00
09-12-2016 09-18-2016 4 UD: 05:00-10:00 FXNC LAI 1309 4 4 $ 800.00 $ 3200.00
09-12-2016 09-18-2016 5 UD: 10:00-18:00 FXNC LAI 1309 5 5 $ 750.00 $ 3750.00
09-12-2016 09-18-2016 6 UD: 18:00-24:00 FXNC LAI 1309 2 2 $ 3000.00 $ 6000.00
09-12-2016 09-18-2016 7 UD: 05:00-10:00 MNBC LAI 1309 5 5 $ 800.00 $ 4000.00
09-12-2016 09-18-2016 8 UD: 10:00-18:00 MNBC LAI 1309 5 5 $ 750.00 $ 3750.00
09-12-2016 09-18-2016 9 UD: 18:00-24:00 MNBC LAI 1309 3 3 $ 2400.00 $ 7200.00
Order # 11125045 Total :
36 36 $ 43900.00
Current Billing Cycle Totals : 36 36 $ 43900.00
TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM.
INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: 2 of 5
COMMERCIAL SUMMARY TOTALS
Spot ID Spot Title Networks Total Spots Total Cost
JAZ79120 CLDP1607H CNN, FXNC, MNBC 36 $ 43900.00
Commercial Summary Totals : 36 $ 43900.00
INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: 3 of 5
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES
Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11125045
1 LAI
ADLINK-INTERCONNECT 1309 CNN 09-12-16 7:31 am CLDP1607H
CNN
30 $ 800.00
Newsroom
With Carol
Costello
3 LAI ADLINK-INTERCONNECT 1309 CNN 09-12-16 11:41 pm CLDP1607H CNN Tonight 30 $ 3000.00
WIth Don
Lemon
1 LAI
2 LAI
1 LAI
3 LAI
1 LAI
2 LAI
2 LAI
1 LAI
2 LAI
ADLINK-INTERCONNECT 1309 CNN 09-13-16 6:49 am CLDP1607H
CNN
30 $ 800.00
Newsroom
With Carol
Costello
ADLINK-INTERCONNECT 1309 CNN 09-14-16 1:43 pm CLDP1607H The Lead With 30 $ 750.00
Jake Tapper
ADLINK-INTERCONNECT 1309 CNN 09-15-16 6:51 am CLDP1607H CNN 30 $ 800.00
Newsroom
With Carol
Costello
ADLINK-INTERCONNECT 1309 CNN 09-16-16 7:49 pm CLDP1607H Unfinished 30 $ 3000.00
Business: The
Essential
Hillary Clinton
ADLINK-INTERCONNECT 1309 CNN 09-17-16 7:27 am CLDP1607H CNN 30 $ 800.00
Newsroom
With Fredricka
Whitfield
ADLINK-INTERCONNECT 1309 CNN 09-17-16 1:45 pm CLDP1607H CNN 30 $ 750.00
Newsroom
With Poppy
Harlow
ADLINK-INTERCONNECT 1309 CNN 09-17-16 2:54 pm CLDP1607H CNN 30 $ 750.00
Newsroom
With Poppy
Harlow
ADLINK-INTERCONNECT 1309 CNN 09-18-16 7:43 am CLDP1607H Fareed Zakaria 30 $ 800.00
GPS
ADLINK-INTERCONNECT 1309 CNN 09-18-16 5:50 pm CLDP1607H Anthony 30 $ 750.00
Bourdain Parts
Unknown
3 LAI ADLINK-INTERCONNECT 1309 CNN 09-18-16 9:49 pm CLDP1607H
4 LAI ADLINK-INTERCONNECT 1309 FXNC 09-12-16 6:51 am CLDP1607H
Newsroom
4 LAI ADLINK-INTERCONNECT 1309 FXNC 09-12-16 7:22 am CLDP1607H America's 30 $ 800.00
Newsroom
6 LAI ADLINK-INTERCONNECT 1309 FXNC 09-12-16 9:14 pm CLDP1607H The Kelly File 30 $ 3000.00
5 LAI ADLINK-INTERCONNECT 1309 FXNC 09-14-16 11:23 am CLDP1607H The Real Story 30 $ 750.00
6 LAI ADLINK-INTERCONNECT 1309 FXNC 09-14-16 7:11 pm CLDP1607H Hannity 30 $ 3000.00
4 LAI ADLINK-INTERCONNECT 1309 FXNC 09-15-16 8:21 am CLDP1607H Happening 30 $ 800.00
Now
5 LAI ADLINK-INTERCONNECT 1309 FXNC 09-15-16 3:22 pm CLDP1607H Special Report 30 $ 750.00
With Bret Baier
4 LAI ADLINK-INTERCONNECT 1309 FXNC 09-16-16 7:25 am CLDP1607H America's 30 $ 800.00
Newsroom
5 LAI ADLINK-INTERCONNECT 1309 FXNC 09-16-16 11:24 am CLDP1607H The Real Story 30 $ 750.00
5 LAI ADLINK-INTERCONNECT 1309 FXNC 09-17-16 4:21 pm CLDP1607H FOX Report 30 $ 750.00
5 LAI ADLINK-INTERCONNECT 1309 FXNC 09-18-16 11:22 am CLDP1607H Fox News 30 $ 750.00
Sunday With
Chris Wallace
Anthony
America's
Bourdain:
Parts Unknown
CNN Totals :
30 $ 3000.00
12 $ 16000.00
30 $ 800.00
FXNC Totals : 11 $ 12950.00
9 LAI ADLINK-INTERCONNECT 1309 MNBC 09-12-16 7:20 pm CLDP1607H The Last Word 30 $ 2400.00
With Lawrence
O'Donnell
7 LAI ADLINK-INTERCONNECT 1309 MNBC 09-13-16 6:17 am CLDP1607H The Place for 30 $ 800.00
INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: 4 of 5
AFFIDAVIT TIME CHARGES - ALL PROGRAM TITLES ARE ESTIMATES
Line RU/REG Region Description Syscode Network Date Time Spot Title Program Length Charged
Order Number : 11125045
Politics 2016
7 LAI ADLINK-INTERCONNECT 1309 MNBC 09-14-16 8:24 am CLDP1607H The Place for 30 $ 800.00
Politics 2016
8 LAI ADLINK-INTERCONNECT 1309 MNBC 09-14-16 3:09 pm CLDP1607H With All Due 30 $ 750.00
Respect
8 LAI ADLINK-INTERCONNECT 1309 MNBC 09-15-16 5:30 pm CLDP1607H All In With 30 $ 750.00
Chris Hayes
7 LAI ADLINK-INTERCONNECT 1309 MNBC 09-16-16 7:28 am CLDP1607H The Place for 30 $ 800.00
Politics 2016
8 LAI ADLINK-INTERCONNECT 1309 MNBC 09-16-16 11:44 am CLDP1607H The Place for 30 $ 750.00
Politics 2016
9 LAI ADLINK-INTERCONNECT 1309 MNBC 09-16-16 9:30 pm CLDP1607H The Rachel 30 $ 2400.00
Maddow Show
7 LAI ADLINK-INTERCONNECT 1309 MNBC 09-17-16 8:20 am CLDP1607H AM Joy 30 $ 800.00
8 LAI ADLINK-INTERCONNECT 1309 MNBC 09-17-16 11:48 am CLDP1607H The Place for 30 $ 750.00
Politics 2016
7 LAI ADLINK-INTERCONNECT 1309 MNBC 09-18-16 6:13 am CLDP1607H The Place for 30 $ 800.00
Politics 2016
8 LAI ADLINK-INTERCONNECT 1309 MNBC 09-18-16 2:17 pm CLDP1607H Caught On 30 $ 750.00
Camera
9 LAI ADLINK-INTERCONNECT 1309 MNBC 09-18-16 9:30 pm CLDP1607H Lockup 30 $ 2400.00
MNBC Totals : 13 $ 14950.00
LAI Region Totals : 36 $ 43900.00
Order # 11125045 Totals : 36 $ 43900.00
Affidavits Totals : 36 $ 43900.00
INVOICE
Invoice Number: INV-90118779
Invoice Date: 25-SEP-2016
Order Number: 11125045
Page: 5 of 5
BILL TO :
POLITICAL NCC
Attn: Pam Boyden
400 Broadacres Drive
Third Floor
Bloomfield, NJ 07003
AGENCY
Political NCC
AGENCY NO. AE NAME
300062192 Rich Ambrose
AE NO.
NERXA
CUSTOMER
ISS/Yes on Prop 61/NCC
CUSTOMER NO. BILLING CYCLE
900010806 08-29-16 - 09-25-16
MONTH
SEPTEMBER
PLEASE KEEP THIS PAGE FOR YOUR RECORDS
Order Number Invoice Notes Payment
Terms
11125045 NET30
AIRTIME TOTAL : $ 43900.00
Agency Commission : $ 6585.00
Rep Commission : $ 4850.95
NET TOTAL:: $ 32464.05
BALANCE DUE : $ 32464.05
PLEASE REMIT TO :
TIME WARNER CABLE MEDIA LLC
PO BOX 101366
Pasadena, CA 91189
Billing Questions
877-286-7117
We accept VISA, MC, DISC & AMEX at:
https://westpayments.twcmedia.com
Payment Terms: Net 30 Days
|
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cb4e0286d5b42a83c5d505d29d8a775b.pdf
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Contract Data Report
Contract ID : 465349 Start Date : 08-15-2016 Estimate ID : 5115 Bill Address : 13% National Cable Communication
Client Name : (17370) Friends of Sam Yingling/cci Stop Date : 08-21-2016 Campaign ID :: 400 BROADACRES DR.
Agency Name : (19073) ADELSTEIN & ASSOCIATES Revision Date : 08-18-2016 ; 6 Rate Card ID :: Third Floor
Rep Firm : (3) 13% National Cable Communicatio Entry Date : 08-16-2016 PO Number : 62320668 : Bloomfield, NJ 07003
Account Exec : NCC - CHI, CHICAGO Client Phone # : N/A Product Type : Political -State -Local
Comm Desc : None Billing Period : Broadcast Hiatus Start/Stop :
Remarks : PRI NP=4 IP=5 62320668 Billing Type : Standard Revenue Type : Local
Primary Ref. : Chicago Affidavit Type : Full Detail - No Notary Show Bonus : True
Secondary Ref. : National Political Bundle Split Invoice : Inv Remarks : see key for net/zone info
Third Ref. : Olympics Tax ID : None
Fourth Ref. : None Tax1 :
Contract Stat. : Active Tax2 :
Contract Type : Political
Contract Date : 08-16-2016
Line Pri/Amd Road Weeks Start Stop Days Start Stop Total Spot Total Spot Copy Br/Pos Min/Max Min Auto
## PreEmp Block Net Zone On/Off Date Date Qty. By Auth Time Time Spots Cost Cost Len Group Pref Per Day Sep. Fill Remarks
1 2 / 3 - N 0 AMC Libertyville IL U-ver 1/0 08/21/16 08/21/16 Line ---- S 21:00 22:00 1 75.00 75.00 30 17 0/0 0/0 0 No Talking Dead S
2 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/19/16 08/19/16 Line ----F-- 06:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
3 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/16/16 08/16/16 Line -T ---- 07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
4 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/17/16 08/17/16 Line --W07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
5 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/18/16 08/18/16 Line ---T07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
6 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/21/16 08/21/16 Line ---- S 09:30 14:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
7 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/20/16 08/20/16 Line ---- S- 11:00 18:30 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
8 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/16/16 08/16/16 Line -T ---- 16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
9 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/17/16 08/17/16 Line --W16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
10 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/18/16 08/18/16 Line ---T16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
11 2 / 3 - N 0 NBCS Libertyville IL U-ver 1/0 08/19/16 08/19/16 Line ----F16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
12 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/21/16 08/21/16 Line ---- S 07:00 14:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
13 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/19/16 08/19/16 Line ----F-- 08:00 12:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
14 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/16/16 08/16/16 Line -T ---- 08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
15 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/17/16 08/17/16 Line --W08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
16 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/20/16 08/20/16 Line ---- S- 08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
17 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/18/16 08/18/16 Line ---T--- 09:00 12:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
18 2 / 3 - N 0 USA Libertyville IL U-ver 1/0 08/20/16 08/20/16 Line ---- S- 19:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Contract Data Report
08-18-2016 14:40:48
Page 1 of 4
Line Pri/Amd Road Weeks Start Stop Days Start Stop Total Spot Total Spot Copy Br/Pos Min/Max Min Auto
## PreEmp Block Net Zone On/Off Date Date Qty. By Auth Time Time Spots Cost Cost Len Group Pref Per Day Sep. Fill Remarks
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
19 2 / 3 - N 0 AMC MCHENRY 1/0 08/21/16 08/21/16 Line ---- S 21:00 22:00 1 125.00 125.00 30 17 0/0 0/0 0 No Talking Dead S
20 2 / 3 - N 0 NBCS MCHENRY 1/0 08/19/16 08/19/16 Line ----F-- 06:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
21 2 / 3 - N 0 NBCS MCHENRY 1/0 08/16/16 08/16/16 Line -T ---- 07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
22 2 / 3 - N 0 NBCS MCHENRY 1/0 08/17/16 08/17/16 Line --W07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
23 2 / 3 - N 0 NBCS MCHENRY 1/0 08/18/16 08/18/16 Line ---T07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
24 2 / 3 - N 0 NBCS MCHENRY 1/0 08/21/16 08/21/16 Line ---- S 09:30 14:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
25 2 / 3 - N 0 NBCS MCHENRY 1/0 08/20/16 08/20/16 Line ---- S- 11:00 18:30 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
26 2 / 3 - N 0 NBCS MCHENRY 1/0 08/16/16 08/16/16 Line -T ---- 16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
27 2 / 3 - N 0 NBCS MCHENRY 1/0 08/17/16 08/17/16 Line --W16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
28 2 / 3 - N 0 NBCS MCHENRY 1/0 08/18/16 08/18/16 Line ---T16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
29 2 / 3 - N 0 NBCS MCHENRY 1/0 08/19/16 08/19/16 Line ----F16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
30 2 / 3 - N 0 USA MCHENRY 1/0 08/21/16 08/21/16 Line ---- S 07:00 14:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
31 2 / 3 - N 0 USA MCHENRY 1/0 08/19/16 08/19/16 Line ----F-- 08:00 12:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
32 2 / 3 - N 0 USA MCHENRY 1/0 08/16/16 08/16/16 Line -T ---- 08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
33 2 / 3 - N 0 USA MCHENRY 1/0 08/17/16 08/17/16 Line --W08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
34 2 / 3 - N 0 USA MCHENRY 1/0 08/20/16 08/20/16 Line ---- S- 08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
35 2 / 3 - N 0 USA MCHENRY 1/0 08/18/16 08/18/16 Line ---T--- 09:00 12:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
36 2 / 3 - N 0 USA MCHENRY 1/0 08/20/16 08/20/16 Line ---- S- 19:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
37 2 / 3 - N 0 AMC LIBERTYVILLE 1/0 08/21/16 08/21/16 Line ---- S 21:00 22:00 1 125.00 125.00 30 17 0/0 0/0 0 No Talking Dead S
38 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/19/16 08/19/16 Line ----F-- 06:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
39 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/16/16 08/16/16 Line -T ---- 07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
40 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/17/16 08/17/16 Line --W07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
41 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/18/16 08/18/16 Line ---T07:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
42 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/21/16 08/21/16 Line ---- S 09:30 14:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
43 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/20/16 08/20/16 Line ---- S- 11:00 18:30 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
44 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/16/16 08/16/16 Line -T ---- 16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
45 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/17/16 08/17/16 Line --W16:00 23:50 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
46 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/18/16 08/18/16 Line ---T16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
47 2 / 3 - N 0 NBCS LIBERTYVILLE 1/0 08/19/16 08/19/16 Line ----F16:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Contract Data Report
08-18-2016 14:40:48 Page 2 of 4
Line Pri/Amd Road Weeks Start Stop Days Start Stop Total Spot Total Spot Copy Br/Pos Min/Max Min Auto
## PreEmp Block Net Zone On/Off Date Date Qty. By Auth Time Time Spots Cost Cost Len Group Pref Per Day Sep. Fill Remarks
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
48 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/21/16 08/21/16 Line ---- S 07:00 14:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
49 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/19/16 08/19/16 Line ----F-- 08:00 12:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
50 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/16/16 08/16/16 Line -T ---- 08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
51 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/17/16 08/17/16 Line --W08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
52 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/20/16 08/20/16 Line ---- S- 08:00 16:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
53 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/18/16 08/18/16 Line ---T--- 09:00 12:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
54 2 / 3 - N 0 USA LIBERTYVILLE 1/0 08/20/16 08/20/16 Line ---- S- 19:00 23:00 1 150.00 150.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
55 2 / 3 - N 0 AMC McHenry IL U -verse 1/0 08/21/16 08/21/16 Line ---- S 21:00 22:00 1 75.00 75.00 30 17 0/0 0/0 0 No Talking Dead S
56 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/19/16 08/19/16 Line ----F-- 06:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
57 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/16/16 08/16/16 Line -T ---- 07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
58 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/17/16 08/17/16 Line --W07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
59 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/18/16 08/18/16 Line ---T07:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
60 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/21/16 08/21/16 Line ---- S 09:30 14:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
61 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/20/16 08/20/16 Line ---- S- 11:00 18:30 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
62 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/16/16 08/16/16 Line -T ---- 16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
63 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/17/16 08/17/16 Line --W16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
64 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/18/16 08/18/16 Line ---T16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
65 2 / 3 - N 0 NBCS McHenry IL U -verse 1/0 08/19/16 08/19/16 Line ----F16:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
66 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/21/16 08/21/16 Line ---- S 07:00 14:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
67 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/19/16 08/19/16 Line ----F-- 08:00 12:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
68 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/16/16 08/16/16 Line -T ---- 08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
69 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/17/16 08/17/16 Line --W08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
70 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/20/16 08/20/16 Line ---- S- 08:00 16:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
71 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/18/16 08/18/16 Line ---T--- 09:00 12:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
72 2 / 3 - N 0 USA McHenry IL U -verse 1/0 08/20/16 08/20/16 Line ---- S- 19:00 23:00 1 100.00 100.00 30 17 0/0 0/0 0 No *2016 Summer
Program Restrictions (Name/Type/Category): (None) / OLYMPICS / NOT ASSIGNED
# Non -Billable: (0)
Grand Total: 72
($0.00)
$8,900.00
Contract Data Report
08-18-2016 14:40:48
Page 3 of 4
(*) original line has been modified
Spot Totals by Network and Zone
Network System Spots Network System Spots Network System Spots
AMC LIBERTYVI 1 AMC MCHENRY 1 AMC Libertyville I 1
AMC McHenry IL 1 USA LIBERTYVI 7 USA MCHENRY 7
USA Libertyville I 7 USA McHenry IL 7 NBCS LIBERTYVI 10
NBCS MCHENRY 10 NBCS Libertyville I 10 NBCS McHenry IL 10
Anticipated Billing Schedule
Month Gross Net Spots Month Gross Net Spots Month Gross Net Spots
Aug -16 8,900.00 6,581.55 72
Contract Summary
Total Paid Total Cost
Spots Spots Gross
Net
Avg. Spot Cost (Gross)
Total
Paid
Avg. Spot Cost (Net) Spot Status Summary Preempt Spots
Total Paid Scheduled Aired Failed Billable Non -Billable
72 72 8,900.00 6,581.55 123.61 123.61 91.41 91.41 33 10 0 0 0
Preempt / Makegood Detail
Line Non -Billable Preempts Billable Preempts Non -Billable Makegood Billable Makegoods Spot Rev
# Spots Total # of Spots Total # of Spots # of Spots Total Var Var
Grand Total
Client Ad Copy Listing
Group Copy
ID Group
Cut
Name
Start Start Stop Stop Spot Spot Local
Rotation Date Time Date Time Length Id Id
17 465349
17 465349
17 465349
Optimized Copy Listing
4 ILHO4530H
4 ILHO4530H
5 ILHO4830H
20.0% 08/17/16 00:00 08/18/16 24:00 30 ND1754604 ER
60.0% 08/19/16 00:00 08/21/16 24:00 30 ND1754604 ER
20.0% 08/19/16 00:00 08/21/16 24:00 30 ND1756023 ER
Client Client Default Default Optimized Optimized Optimized
Id Name Ad Copy Id Ad Copy Name Ad Copy Id Ad Copy Name Attrib. Name
Contract Data Report Report Complete
08-18-2016 14:40:48 Page 4 of 4
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "ADELSTEIN & ASSOCIATES",
"Advertiser": "Friends of Sam Yingling/cci",
"GrossTotal": 8900,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": 6581.55,
"LineItems": [
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 75
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "Libertyville IL U-ver",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 125
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "MCHENRY",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 125
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 150
},
{
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"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 150
},
{
"LineItemDescription": "LIBERTYVILLE",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 150
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 75
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/21/16",
"LineItemEndDate": "08/21/16",
"LineItemDays": "------S",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/19/16",
"LineItemEndDate": "08/19/16",
"LineItemDays": "----F--",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/16/16",
"LineItemEndDate": "08/16/16",
"LineItemDays": "-T-----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/17/16",
"LineItemEndDate": "08/17/16",
"LineItemDays": "--W----",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/18/16",
"LineItemEndDate": "08/18/16",
"LineItemDays": "---T---",
"LineItemRate": 100
},
{
"LineItemDescription": "McHenry IL U-verse",
"LineItemStartDate": "08/20/16",
"LineItemEndDate": "08/20/16",
"LineItemDays": "-----S-",
"LineItemRate": 100
}
]
}
|
536c5c90c803552970cad769b6caef45.pdf
|
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REP HEADLINE# 8405711
*** ORIGINAL REV#O ***
ADV #
AGY #
ORDER
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK II!
ORDER WORKSHEET HARRIS REPORT FROM REP SEP29/16 11.29
*** WAND -TV ***
ADV. NAME ISS/TURNAROUND ILLINOIS
REP.# OFF.#
AGY. NAME DEL CIELO MEDIA BUYER NAME RANDE LEVINE
SALESMAN #
1427 LESLIE AVE, SUITE #102 SALES PRSN PH- KRISTEN WASKIE
ALEXANDRIA, VA 22301
CONTRACT # 8405711
CLASS: NATL. LOCAL REGIONAL
PRDCT
TURNAROUND IL
EST#**** COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES OCT3/16 OCT9/16 WK -1
CITY TAX STATE TAX
REP:
NEW TURNAROUND IL DARE ORDER
TOTAL $5950
PLEASE CONFIRM THANKS
JAMIE
CO-OP BILLING NEEDED DATE
SEP29/16 11.29
CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****
ELECTRONIC INVOICING
IDB # 1977
TVINVOICES ID: 9915589 OR TV15589
TURNAROUND ILLINOIS
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE*: : : DATE 1 DATE : /WK: INVT : :SPTS:
AGENCY ADVERTISER CODE = TIL16 AGENCY EST# = CO3C12
AGENCY PRODUCT CODE = ORDR
1 1200N -100P 30
PROGRAM : WAND 17 NEWS @ 12N
RA35+ : 2.7
CON COM1: WAND 17 NEWS @ 12N
2
$200.00 10/7
10/7
2
FRI 2
REP HEADLINE# 8405711
*** ORIGINAL REV#0 ***
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK II!
ORDER WORKSHEET HARRIS REPORT FROM REP SEP29/16 11.29
*** WAND -TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT : :SPTS:
2 430P-50OP
PROGRAM : JEOPARDY
RA35+ : 6.1
CON COM1: JEOPARDY
30
3 1200N -100P 30
PROGRAM : WAND 17 NEWS @ 12N
RA35+ : 2.7
CON COM1: WAND 17 NEWS Q 12N
3
Lam -
$300.00 10/7 10/7 1 FRI 1
$200.00 10/3 10/3 2 MON 2
4 400P -430P 30 /1.4 $200.00 10/3 10/3 1 MON
PROGRAM : WAND17 FIRST NEWS
RA35+ : 3.3
CON COM1: WAND17 FIRST NEWS
S 430P-50OP 30
PROGRAM : JEOPARDY
RA35+ : 6.1
CON COM1: JEOPARDY
3
$300.00
6 630P -700P 30 t' $500.00
PROGRAM : WHEEL OF FORTUNE
RA35+ : 6.3
CON COM1: WHEEL OF FORTUNE
7 700A -900A 30
10/3 10/3 1 MON
10/8
$250.00 10/8
PROGRAM : SATURDAY TODAY SHOW
RA35+ : 2.9
CON COM1: SATURDAY TODAY SHOW
8 1200N -100P 30 $200.00
PROGRAM : WAND 17 NEWS @ 12N
RA35+ : 2.7
CON COM1: WAND 17 NEWS et 12N
9 400P -430P 30 k $200.00
PROGRAM : WAND17 FIRST NEWS
RA35+ : 3.3
CON COM1: WAND17 FIRST NEWS
10/6
10/6
10/8
1
SAT
10/8 1 SAT
10/6 2 THU 2
10/6 1 THU 1
PROGRAM : JEOPARDY
RA35+ : 6.1
CON COM1: JEOPARDY
OCT/16 $5,950.00
REP HEADLINE# 8405711
*** ORIGINAL REV#0 ***
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK It!
ORDER WORKSHEET HARRIS REPORT FROM REP SEP29/16 11.29
*** WAND -TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE*: : : DATE DATE : /WK: INVT : :SPTS:
10 500P -530P 30
PROGRAM : WAND 17 NEWS @ SP
RA35+ : 7.0
CON COM1: WAND 17 NEWS @ SP
$500.00
11 1200N -100P 30 2/. $200.00
PROGRAM : WAND 17 NEWS 12N
RA35+ : 2.7
CON COM1: WAND 17 NEWS @ 12N
10/6 10/6 1 THU
1
10/4 10/4 2 TUE 2
12 400P -430P 30 /2, $200.00 10/4 10/4 1 TUE
PROGRAM : WAND17 FIRST NEWS
RA35+ : 3.3
CON COM1: WAND17 FIRST NEWS
13 700A -900A 30
PROGRAM : TODAY SHOW
RA35+ : 9.0
CON COM1: TODAY SHOW
14 1200N -100P 30
PROGRAM : WAND 17 NEWS @ 12N
RA35+ : 2.7
CON COM1: WAND 17 NEWS @ 12N
$500.00 10/3 10/7 2 M -F 2
/21. $200.00
15 400P -430P 30 Z4 $200.00
PROGRAM : WAND17 FIRST NEWS
RA35+ : 3.3
CON COM1: WAND17 FIRST NEWS
16 430P-SOOP 30
3 $300.00 10/5 10/5 WED
lo/s 10/5
10/5
2.0/5
2
1
WED 2
WED
CONTRACT TOTAL $5,950.00
TOTAL SPOTS 22
REP HEADLINE# 8405711
*** ORIGINAL REV#0 ***
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK IL!
ORDER WORKSHEET HARRIS REPORT FROM REP SEP29/16 11.29
*** WAND -TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT : :SPTS:
MARKET TOTALS $31,315
SVC- NSI
DEMOS- RA35+*
WAND 19% WCIA 26% WFHL WRSP 18% WCIX Os WBUI 0% WICS 37%
Print Date 09/29/16 10:46:59 Page 1 of 2
ORDER
Orders
Agency
Order / Rev:
171666
WAN//AO
Alt Order #:
08405711
Product Desc:
TURNAROUND IL
Estimate:
CO3C12
NewsCenter 17
Flight Dates: 10/03/16 - 10/09/16 Primary AE: Telerep Philadelphia
Original Date / Rev: 09/29/16 / 09/29/16 Sales Office:
PHIL
Order Type: GENERAL Sales Region: NAT
Name:
Buying Contact:
Billing Contact:
Advertiser Name:
Demographic:
A35+
Product Codes:
PL Issue
Priority: P-2
Revenue Codes:
Bill Plan
Start Date
Del Cielo Media, LLC
1427 Leslie Ave, Suite 102
Alexandria, VA 22301
ISS/TURN AROUND ILLINOIS
AGY, POL, ISS
End Date
# Spots
Gross Amount
Net Amount
09/26/16
10/08/16
Account Executives
Account Executive
22
$5,950.00
Totals
Month
Billing Type: Cash
Billing Calendar: Broadcast
Billing Cycle: EOM/EOC
Agency Commission: 15%
New Business Thru:
Order Separation:
Advertiser External ID:
Agency External ID:
Unit Code:
00:30:00
General
# Spots
Gross Amount
Net Amount
Rating
$5,057.50 October 2016
22
$5,950.00
$5,057.50 85.50
Totals
22 $5,950.00 $5,057.50 85.50
Sales Office
Sales Region
Start Date / End Date
Order %
Telerep Philadelphia
Order Share
Share
Total
NewsCenter 17
Market
Competitive Share
CABLE
UNKWN
WBUI
WCCU
WCIA
WCIX
WICD
WICS
WRSP
19%
$5,950.00
100% $31,315.79
Share
Total
0%
0%
0%
0%
26%
0%
0%
37%
18%
$0.00
$0.00
$0.00
$0.00
$8,142.11
$0.00
$0.00
$11,586.84
$5,636.84
Start Of Order - End Of Order
100%
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
E 1 WAND 10/07/16 10/07/16 M -F 12n -1p CM M -F 12n -1p ----2-- :30 2 $200.00 P-2 2.70 NM
M -F 12n -1p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16
2 $200.00 2.70
E 2 WAND 10/07/16 10/07/16 M -F 430p -5p CM M -F 430p -5p ----1-- :30 1 $300.00P-3 6.10 NM
M -F 430p -5p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ----1-- 1 $300.00 6.10
E 3 WAND 10/03/16 10/03/16 CM M -F 12n -1p 2
:30 2 $200.00 P-2 2.70 NM
2 $400.00
1 $300.00
2 $400.00
Print Date: 09/29/16 10:46:59 Page 2 of 2
Order / Rev: 171666 Advertiser: ISSTTURN AROUND ILLINOIS
All Order #:
08405711
Product Desc:
TURNAROUND IL NewsCenter 17
Flight Dates: 10/03/16 - 10/09/16 Estimate: CO3C12
Ln Ch Start End Inventory Code Break StarUEnd Time Days Len Spots Rate Pri Rtg Type Spots Amount
12n -1p
M -F 12n -1p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 2 ---- 2 $200.00 2.70
E 4 WAND 10/03/16 10/03/16 M -F 4p -430p CM M -F 4p -430p 1 ---- :30 1 $200.00 P-2 3.30 NM 1 $200.00
M -F 4p -430p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 1 ---- 1 $200.00 3.30
E 5 WAND 10/03/16 10/03/16 M -F 430p -5p CM M -F 430p -5p 1 ---- :30 1 $300.00P-3 6.10 NM 1 $300.00
M -F 430p -5p
Start Date End Date Weekdays Spots/VVeek
Rate
Rating
Week: 10/03/16 10/09/16 1 ---- 1 $300.00 6.10
E 6 WAND 10/08/16 10/08/16 Sat 630-7p CM Sat 630-7p ---- 1- :30 1 $500.00 P-2 6.10 NM 1 $500.00
Sat 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ---- 1- 1 $500.00 6.10
E 7 WAND 10/08/16 10/08/16 Sat 7-9A CM Sat 7-9A ---- 1- :30 1 $250.00P-2 2.90 NM 1 $250.00
Sat 7-9A
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ---- 1- 1 $250.00 2.90
E 8 WAND 10/06/16 10/06/16 M -F 12n -1p CM M -F 12n -1p ---2--- :30 2 $200.00 P-2 2.70 NM 2 $400.00
M -F 12n -1p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ---2--- 2 $200.00 2.70
E 9 WAND 10/06/16 10/06/16 M -F 4p -430p CM M -F 4p -430p ---1--- :30 1 $200.00P-2 3.30 NM 1 $200.00
M -F 4p -430p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ---1--- 1 $200.00 3.30
E 10 WAND 10/06/16 10/06/16 M -F 5p -5:30p CM M -F 5p -5:30p ---1--- :30 1 $500.00P-2 7.00 NM 1 $500.00
M -F 5p -5:30p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 ---1--- 1 $500.00 0.00
E11 WAND 10/04/16 10/04/16 M -F 12n -1p CM M -F 12n -1p -2 ---- :30 2 $200.00 P-2 2.70 NM 2 $400.00
M -F 12n -1p
Start Date End Date Weekdays SpotsNVeek
Rate
Rating
Week: 10/03/16 10/09/16 -2 ---- 2 $200.00 2.70
E 12 WAND 10/04/16 10/04/16 M -F 4p -430p CM M -F 4p -430p -1 ---- :30 1 $200.00 P-2 3.30 NM
M -F 4p -430p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 -1 ---- 1 $200.00 3.30
E 13 WAND 10/03/16 10/07/16 M -F 7a -9a CM M -F 7a -9a MTWTF-- :30 2 $500.00 P-2 9.00 NM
M -F 7a -9a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 MTWTF-- 2 $500.00 9.00
E 14 WAND 10/05/16 10/05/16 M -F 12n -1p CM M -F 12n -1p --2---- :30 2 $200.00P-2 2.70 NM
M -F 12n -1p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 - -2 - - 2 $200.00 2.70
E 15 WAND 10/05/16 10/05/16 M -F 4p -430p CM M -F 4p -430p --1---- :30 1 $200.00P-2 3.30 NM
M -F 4p -430p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 --1---- 1 $200.00 3.30
E 16 WAND 10/05/16 10/05/16 M -F 430p -5p CM M -F 430p -5p --1---- :30 1 $300.00 P-3 6.10 NM
M -F 430p -5e
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/03/16 10/09/16 --1---- 1 $300.00 6.10
1 $200.00
2 $1,000.00
2 $400.00
1 $200.00
1 $300.00
Totals 22 $5,950.00
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "DEL CIELO MEDIA",
"Advertiser": "ISS/TURNAROUND ILLINOIS",
"GrossTotal": 5950,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": 5057.5,
"LineItems": [
{
"LineItemDescription": "M-F 12n-1p",
"LineItemStartDate": "10/07/2016",
"LineItemEndDate": "10/07/2016",
"LineItemDays": "----2--",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 430p-5p",
"LineItemStartDate": "10/07/2016",
"LineItemEndDate": "10/07/2016",
"LineItemDays": "----1--",
"LineItemRate": 300
},
{
"LineItemDescription": "M-F 12n-1p",
"LineItemStartDate": "10/03/2016",
"LineItemEndDate": "10/03/2016",
"LineItemDays": "2------",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 4p-430p",
"LineItemStartDate": "10/03/2016",
"LineItemEndDate": "10/03/2016",
"LineItemDays": "1------",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 430p-5p",
"LineItemStartDate": "10/03/2016",
"LineItemEndDate": "10/03/2016",
"LineItemDays": "1------",
"LineItemRate": 300
},
{
"LineItemDescription": "Sat 630-7p",
"LineItemStartDate": "10/08/2016",
"LineItemEndDate": "10/08/2016",
"LineItemDays": "-----1-",
"LineItemRate": 500
},
{
"LineItemDescription": "Sat 7-9A",
"LineItemStartDate": "10/06/2016",
"LineItemEndDate": "10/06/2016",
"LineItemDays": "-----1-",
"LineItemRate": 250
},
{
"LineItemDescription": "M-F 12n-1p",
"LineItemStartDate": "10/06/2016",
"LineItemEndDate": "10/06/2016",
"LineItemDays": "---2---",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 4p-430p",
"LineItemStartDate": "10/06/2016",
"LineItemEndDate": "10/06/2016",
"LineItemDays": "---1---",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 5p-530p",
"LineItemStartDate": "10/04/2016",
"LineItemEndDate": "10/04/2016",
"LineItemDays": "-2-----",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 12n-1p",
"LineItemStartDate": "10/04/2016",
"LineItemEndDate": "10/04/2016",
"LineItemDays": "--2----",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 4p-430p",
"LineItemStartDate": "10/04/2016",
"LineItemEndDate": "10/04/2016",
"LineItemDays": "-1-----",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 7a-9a",
"LineItemStartDate": "10/03/2016",
"LineItemEndDate": "10/03/2016",
"LineItemDays": "MTWTF--",
"LineItemRate": 500
},
{
"LineItemDescription": "M-F 12n-1p",
"LineItemStartDate": "10/05/2016",
"LineItemEndDate": "10/05/2016",
"LineItemDays": "--2----",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 4p-430p",
"LineItemStartDate": "10/05/2016",
"LineItemEndDate": "10/05/2016",
"LineItemDays": "--1----",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 430p-5p",
"LineItemStartDate": "10/05/2016",
"LineItemEndDate": "10/05/2016",
"LineItemDays": "--1----",
"LineItemRate": 300
}
]
}
|
08e2649c3291ee569a116260d46e9866.pdf
|
[
"images/08e2649c3291ee569a116260d46e9866/page_0.png"
] |
ONMEDIA
A MEDIACOM COMMUNICATIONS CO.
NCCNEWDM
Invoice ID: 101315
Campaign ID:
Description
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
Invoice Date: 10-31-2016
Estimate ID: 000
Invoice
NRCC IEDM
Acct. Exec: NCCPolitical, Des Moines
Bill Cycle: 10/16
Contract ID: 50237 Client ID: 6814
P.O Number: 62291921 Tax ID:
62291921-0100
Amount
$22,466.00
($3,369.90)
($3,532.78)
Net Advertising Fee $15,563.32
Sub Total $15,563.32
Total This Invoice $15,563.32
Terms:Net 30
Checks Payable to:OnMedia Des Moines, IA
Mail to:OnMedia Advertising Sales
3737 Westown Parkway
Suite A
West Des Moines, IA 50266
(515) 697-6776
Please include invoice or contract # with payment. Thank you for your business!
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "OnMedia",
"Advertiser": "NRCC IE-DM",
"GrossTotal": 22466,
"PaymentTerms": "Net 30",
"AgencyCommission": 3369.9,
"NetAmountDue": 15563.32,
"LineItems": []
}
|
fa565ac45dba24366c6da8b86c775691.pdf
|
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"images/fa565ac45dba24366c6da8b86c775691/page_7.png",
"images/fa565ac45dba24366c6da8b86c775691/page_8.png"
] |
Page 1 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
1 WBAY General Hospital
WBAY
WBAY
2 WBAY Action 2 News 10pm
WBAY
3 WBAY The View
WBAY
4 WBAY Jimmy Kimmel
WBAY
5 WBAY Nightline
WBAY
6 WBAY Action 2 News 12n
1-2p
10-1035p
10-11a
1035-1136p
1137p -1207a
12-1230p
10/31/16 to 11/06/16 2x
----2--
F 11/04/16 :00
F 11/04/16 :00
10/31/16 to 11/06/16 1x
----1--
$130.00
Credited
$130.00
Credited
2
F 11/04/16 :30 10:16 PM
MG-rV110102H
10/31/16 to 11/06/16 1x
----1--
$800.00
1
F 11/04/16 :00
10/31/16 to 11/06/16 1x
----1--
$125.00
Credited 1
F 11/04/16 :00
10/31/16 to 11/06/16 1x
----1--
$300.00 Credited 1
F 11/04/16 :00
10/31/16 to 11/06/16 2x
----2--
$55.00
Credited 1
WBAY F 11/04/16 :00
$325.00
Credited 1
WBAY F 11/04/16 :30 12:26 PM
MG-rV110102H
$325.00 2
7 WBAY M -F 3-4p 3-4p
10/31/16 to 11/06/16 2x
----2--
WBAY F 11/04/16 :00 $270.00 Credited 1
WBAY F 11/04/16 :00 $270.00 Credited 2
8 WBAY Action 2 News 4pm 4-430p
10/31/16 to 11/06/16 2x
----2--
WBAY F 11/04/16 :00
$295.00
Credited 2
WBAY F 11/04/16 :30 4:24 PM
MG-rV110102H
$295.00 1
9 WBAY Action 2 News 5pm 5-530p
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 2 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
9 WBAY Action 2 News 5pm
5-530p
WBAY
WBAY
10 WBAY Action 2 News 6pm 6-630p
WBAY
WBAY
11 WBAY Action 2 News 6am 6-7a
WBAY
WBAY
12 WBAY GMA 7a 7-8a
WBAY
WBAY
13 WBAY GMA 8a 8-9a
10/31/16 to 11/06/16 2x
----2--
F 11/04/16 :00
F 11/04/16 :00
10/31/16 to 11/06/16 2x
----2--
$685.00
Credited
$685.00
Credited
2
F 11/04/16 :00
F 11/04/16 :00
10/31/16 to 11/06/16 2x
----2--
$750.00
Credited
$750.00
Credited
1
2
F 11/04/16 :30 6:23 AM
MG-rV110102H $400.00
F 11/04/16 :30 6:36 AM MG-rV110102H $400.00
10/31/16 to 11/06/16 2x
----2--
2
1
F 11/04/16 :00 $500.00 Credited 2
F 11/04/16 :30 7:54 AM
MG-rV110102H
$500.00
10/31/16 to 11/06/16 2x
----2--
1
WBAY F 11/04/16 :30 8:21 AM
MG-rV110102H $420.00
WBAY F 11/04/16 :30 8:40 AM MG-rV110102H $420.00
14 WBAY General Hospital 1-2p
11/07/16 to 11/13/16 2x 2
2
1
WBAY M 11/07/16 :00
$130.00 Credited 1
WBAY M 11/07/16 :00 $130.00 Credited 2
15 WBAY Action 2 News 10pm 10-1035p
WBAY
16 WBAY The View 10-11a
11/07/16 to 11/13/16 1x 1
M 11/07/16 :00 $800.00 Credited 1
11/07/16 to 11/13/16 1x 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 3 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
16 WBAY The View
WBAY
17 WBAY Jimmy Kimmel
WBAY
18 WBAY Nightline
WBAY
19 WBAY Action 2 News 12n
10-11a
1035-1136p
1137p -1207a
12-1230p
M 11/07/16 :00
11/07/16 to 11/13/16 1x 1
$125.00
Credited
1
M 11/07/16 :00
11/07/16 to 11/13/16 1x 1
$300.00 Credited
M 11/07/16 :00
11/07/16 to 11/13/16 2x 2
$55.00
Credited
1
WBAY M 11/07/16 :00
WBAY M 11/07/16 :30 12:18 PM
MG-rV110102H
$325.00
20 WBAY M -F 3-4p 3-4p
WBAY
WBAY
21 WBAY Action 2 News 4pm 4-430p
11/07/16 to 11/13/16 2x 2
$325.00
Credited 2
1
M 11/07/16 :00 $270.00 Credited 1
M 11/07/16 :30 3:50 PM
MG-rV110102H
$270.00 2
11/07/16 to 11/13/16 2x 2
WBAY M 11/07/16 :30 4:10 PM
MG-rV110102H $295.00
WBAY M 11/07/16 :30 4:24 PM MG-rV110102H $295.00
22 WBAY Action 2 News 5pm 5-530p
11/07/16 to 11/13/16 2x 2
2
1
WBAY M 11/07/16 :00
$685.00 Credited 1
WBAY M 11/07/16 :00 $685.00 Credited 2
23 WBAY Action 2 News 6pm 6-630p
11/07/16 to 11/13/16 2x 2
WBAY M 11/07/16 :00
$750.00 Credited 1
WBAY M 11/07/16 :00 $750.00 Credited 2
24 WBAY Action 2 News 6am 6-7a
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 4 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
24 WBAY Action 2 News 6am
WBAY
WBAY
25 WBAY GMA 7a
6-7a
7-8a
WBAY
WBAY
26 WBAY DWTS 7-9p
WBAY
27 WBAY GMA 8a 8-9a
11/07/16 to 11/13/16 2x
2
M 11/07/16 :30
6:10 AM MG-rV110102H
M 11/07/16 :30 6:57 AM
MG-rV110102H
11/07/16 to 11/13/16 2x 2
$400.00
$400.00
M 11/07/16 :00
M 11/07/16 :00
11/07/16 to 11/13/16 1x 1
M 11/07/16 :00
11/07/16 to 11/13/16 2x 2
$500.00 Credited
$500.00 Credited
1
2
$3,500.00
Credited 1
WBAY M 11/07/16 :00
WBAY M 11/07/16 :30 8:39 AM
MG-rV110102H
$420.00
28 WBAY Sa Action 2 News Late run Sa Action 2 News Late run
10/31/16 to 11/06/16 2x ---- 2-
$420.00 Credited 2
1
WBAY Sa 11/05/16 :00
$230.00
Credited 2
WBAY Sa 11/05/16 :30 11:13 PM
MG-rV110102H
$230.00 1
29 WBAY ABC College Ftbl Game 2 ABC College Ftbl Game 2
10/31/16 to 11/06/16 2x ---- 2-
WBAY Sa 11/05/16 :00
$455.00
Credited 2
WBAY Sa 11/05/16 :30 4:31 PM
MG-rV110102H
$455.00 1
30 WBAY Action 2 News Sat 6pm 6-630p
10/31/16 to 11/06/16 2x ---- 2-
WBAY Sa 11/05/16 :00
$510.00 Credited 1
WBAY Sa 11/05/16 :00 $510.00 Credited 2
31 WBAY Action 2 News Sat 6am 6-7a
10/31/16 to 11/06/16 2x ---- 2 -
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 5 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
31 WBAY Action 2 News Sat 6am
WBAY
WBAY
32 WBAY Action 2 News Sat 8am 8-9a
6-7a
WBAY
WBAY
33 WBAY Action 2 News Sun 10pm 10-1035p
WBAY
WBAY
34 WBAY Action 2 News Sun 530pm 530-6p
WBAY
WBAY
35 WBAY Action 2 News Sun 6am 6-7a
Sa
Sa
11/05/16 :30
11/05/16 :30
6:09 AM MG-rV110102H
6:41 AM MG-rV110102H
10/31/16 to 11/06/16 2x ---- 2-
$260.00
$260.00
2
1
Sa 11/05/16 :30 8:08 AM
MG-rV110102H $345.00
Sa 11/05/16 :30 8:48 AM MG-rV110102H $345.00
10/31/16 to 11/06/16 2x ---- 2
1
2
Su 11/06/16 :00
$490.00 Credited 2
Su 11/06/16 :30 10:29 PM
MG-rV110102H
$490.00
10/31/16 to 11/06/16 2x ---- 2
1
Su 11/06/16 :00
$440.00 Credited
Su 11/06/16 :30 5:39 PM
MG-rV110102H
$440.00
10/31/16 to 11/06/16 2x ---- 2
2
WBAY Su 11/06/16 :30 6:32 AM
MG-rV110102H $135.00
WBAY Su 11/06/16 :30 6:48 AM MG-rV110102H $135.00
36 WBAY Action 2 News Sun 8am 8-9a
10/31/16 to 11/06/16 1x ---- 1
WBAY Su 11/06/16 :30 8:30 AM
MG-rV110102H
$245.00 1
37 WBAY General Hospital 1-2p
2
1
WBAY
38WBAY Action 2 News 10pm 10-1035p
WBAY
39WBAY The View 10-11a
10/31/16 to 11/06/16 1x
---1---
Th 11/03/16 :00
$130.00
Credited 1
10/31/16 to 11/06/16 1x
---1---
Th 11/03/16 :00 $800.00 Credited 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 6 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
39 WBAY The View
WBAY
40 WBAY Jimmy Kimmel
WBAY
41 WBAY Nightline
WBAY
42 WBAY Action 2 News 12n
10-11a
1035-1136p
1137p -1207a
12-1230p
WBAY
WBAY
43 WBAY M -F 3-4p 3-4p
WBAY
WBAY
44 WBAY Action 2 News 4pm 4-430p
10/31/16 to 11/06/16 1x
---1---
Th 11/03/16 :00
10/31/16 to 11/06/16 1x
---1---
$125.00
Credited
Th 11/03/16 :30 10:51 PM
MG-rV110102H
10/31/16 to 11/06/16 1x
---1---
$300.00
1
Th 11/03/16 :00
10/31/16 to 11/06/16 2x
---2---
$55.00
Credited
1
Th 11/03/16 :00
Th 11/03/16 :00
10/31/16 to 11/06/16 2x
---2---
$325.00
Credited 1
$325.00
Credited 2
Th 11/03/16 :00 $270.00 Credited 1
Th 11/03/16 :00 $270.00 Credited 2
10/31/16 to 11/06/16 2x
---2---
WBAY Th 11/03/16 :00
$295.00
Credited 1
WBAY Th 11/03/16 :30 4:11 PM
MG-rV110102H
$295.00 2
45 WBAY Action 2 News 5pm 5-530p
10/31/16 to 11/06/16 2x
---2---
WBAY Th 11/03/16 :00
$685.00 Credited 1
WBAY Th 11/03/16 :00 $685.00 Credited 2
46 WBAY Action 2 News 6pm 6-630p
10/31/16 to 11/06/16 2x
---2---
WBAY Th 11/03/16 :00
$750.00 Credited 1
WBAY Th 11/03/16 :00 $750.00 Credited 2
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 7 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
47 WBAY Action 2 News 6am
WBAY
WBAY
48 WBAY GMA 7a
6-7a
7-8a
WBAY
WBAY
49 WBAY GMA 8a 8-9a
WBAY
WBAY
50 WBAY The View 10-11a
WBAY
51 WBAY Action 2 News 6am 6-7a
10/31/16 to 11/06/16 2x
---2---
Th 11/03/16 :00
Th 11/03/16 :00
10/31/16 to 11/06/16 2x
---2---
$400.00 Credited
$400.00 Credited
2
Th 11/03/16 :00
Th 11/03/16 :00
10/31/16 to 11/06/16 2x
---2---
$500.00 Credited
$500.00 Credited
1
2
Th 11/03/16 :30 8:13 AM
MG-rV110102H $420.00
Th 11/03/16 :30 8:55 AM MG-rV110102H $420.00
11/07/16 to 11/13/16 1x
-1
1
2
Tu 11/08/16 :30 10:34 AM
MG-rV110102H
$125.00
11/07/16 to 11/13/16 2x
-2
1
WBAY Tu 11/08/16 :30 6:24 AM
MG-rV110102H $400.00
WBAY Tu 11/08/16 :30 6:58 AM MG-rV110102H $400.00
52 WBAY GMA 7a 7-8a
11/07/16 to 11/13/16 2x
-2
2
1
WBAY Tu 11/08/16 :00 $500.00 Credited 1
WBAY Tu 11/08/16 :00 $500.00 Credited 2
53 WBAY GMA 8a 8-9a
11/07/16 to 11/13/16 2x
-2
WBAY Tu 11/08/16 :30 8:40 AM
MG-rV110102H $420.00
WBAY Tu 11/08/16 :30 8:55 AM MG-rV110102H $420.00
54 WBAY General Hospital 1-2p
10/31/16 to 11/06/16 1x
--1----
1
2
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 8 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
54 WBAY General Hospital
WBAY
55 WBAY Action 2 News 10pm
WBAY
56 WBAY The View
WBAY
57 WBAY Jimmy Kimmel
WBAY
58 WBAY Nightline
WBAY
59 WBAY Action 2 News 12n
1-2p
10-1035p
10-11a
1035-1136p
1137p -1207a
12-1230p
W 11/02/16 :00
10/31/16 to 11/06/16 1x
--1----
$130.00
Credited
1
W 11/02/16 :00
10/31/16 to 11/06/16 1x
--1----
$800.00 Credited
W 11/02/16 :00
10/31/16 to 11/06/16 1x
--1----
$125.00
Credited
1
W 11/02/16 :00
10/31/16 to 11/06/16 1x
--1----
$300.00
Credited 1
W 11/02/16 :00
10/31/16 to 11/06/16 2x
--2----
$55.00
Credited
WBAY W 11/02/16 :00
$325.00 Credited 1
WBAY W 11/02/16 :00 $325.00 Credited 2
60 WBAY M -F 3-4p 3-4p
10/31/16 to 11/06/16 2x
--2----
WBAY W 11/02/16 :00 $270.00 Credited 1
WBAY W 11/02/16 :00 $270.00 Credited 2
61 WBAY Action 2 News 4pm 4-430p
10/31/16 to 11/06/16 2x
--2----
WBAY W 11/02/16 :00 $295.00 Credited 1
WBAY W 11/02/16 :00 $295.00 Credited 2
62 WBAY Action 2 News 5pm 5-530p
WBAY
10/31/16 to 11/06/16 2x
--2----
W 11/02/16 :00
$685.00
Credited 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 9 of 9
Remit Address:
WBAY
PO Box 743299
Atlanta, GA 30384
Main: (920) 432-3331
Billing:
Billing Address:
Strategic Media Services
Attention: Accounts Payable
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209
USA
INVOICE
Advertiser
POL/Gallagher for Wisconsin
Product
GALLAGHER FOR WISC
Estimate Number
2441
Property
WBAY
Account Executive
HRP Philadelphia
Sales Office
HRP/Philadelphia
Sales Region National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
963017-1
Invoice Date
11/13/16
Invoice Month
November 2016
Invoice Period
10/31/16 - 11/08/16
Order #
963017
Alt Order #
08433286
Deal #
Order Flight
11/02/16 - 11/08/16
Agency Code
9912521
Advertiser Code
94
Product 1/2
121
Agency Ref
IN13871/SP2622/AL1146
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
62 WBAY Action 2 News 5pm
WBAY
63 WBAY Action 2 News 6pm
5-530p
6-630p
WBAY
WBAY
64 WBAY Action 2 News 6am 6-7a
WBAY
WBAY
65 WBAY GMA 7a 7-8a
WBAY
WBAY
66 WBAY GMA 8a 8-9a
WBAY
WBAY
W 11/02/16 :00
10/31/16 to 11/06/16 2x
--2----
$685.00
Credited
2
W 11/02/16 :00
W 11/02/16 :00
10/31/16 to 11/06/16 2x
--2----
$750.00
Credited
$750.00
Credited
W 11/02/16 :00
W 11/02/16 :00
10/31/16 to 11/06/16 2x
--2----
$400.00 Credited
$400.00 Credited
W 11/02/16 :00
W 11/02/16 :00
$500.00
Credited 1
$500.00 Credited 2
10/31/16 to 11/06/16 2x --2----
W 11/02/16 :00 $420.00 Credited 1
W 11/02/16 :00 $420.00 Credited 2
Aired Spots
35
Gross Total
$12,505.00
Agency Commission
$1,875.75
Net Amount Due
$10,629.25
Payment Terms 30 Days
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
|
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"GrossTotal": {
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"GrossTotal": 12505,
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"AgencyCommission": 1875.75,
"NetAmountDue": 10629.25,
"LineItems": [
{
"LineItemDescription": "Action 2 News 10pm",
"LineItemStartDate": "10/31/16",
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"LineItemDays": "F",
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},
{
"LineItemDescription": "Action 2 News 12n",
"LineItemStartDate": "10/31/16",
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"LineItemDays": "F",
"LineItemRate": 325
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{
"LineItemDescription": "Action 2 News 4pm",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "F",
"LineItemRate": 295
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{
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{
"LineItemDescription": "GMA 7a",
"LineItemStartDate": "11/07/16",
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"LineItemDays": "M",
"LineItemRate": 500
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{
"LineItemDescription": "GMA 8a",
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"LineItemEndDate": " 11/06/16",
"LineItemDays": "F",
"LineItemRate": 420
},
{
"LineItemDescription": "Action 2 News 12n",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": " 11/13/16",
"LineItemDays": "M",
"LineItemRate": 325
},
{
"LineItemDescription": "M-F 3-4p",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 270
},
{
"LineItemDescription": "Action 2 News 4pm",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 295
},
{
"LineItemDescription": "Action 2 News 4pm",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 295
},
{
"LineItemDescription": "Action 2 News 6am",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": " 11/13/16",
"LineItemDays": "M",
"LineItemRate": 400
},
{
"LineItemDescription": "Action 2 News 6am",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": " 11/13/16",
"LineItemDays": "M",
"LineItemRate": 400
},
{
"LineItemDescription": "GMA 8a",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 420
},
{
"LineItemDescription": "Sa Action 2 News Late run",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 230
},
{
"LineItemDescription": "ABC College Ftbl Game 2",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 455
},
{
"LineItemDescription": "Action 2 News Sat 6am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 260
},
{
"LineItemDescription": "Action 2 News Sat 6am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 260
},
{
"LineItemDescription": "Action 2 News Sat 8am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 345
},
{
"LineItemDescription": "Action 2 News Sat 8am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa",
"LineItemRate": 345
},
{
"LineItemDescription": "Action 2 News Sun 10pm",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Su",
"LineItemRate": 490
},
{
"LineItemDescription": "Action 2 News Sun 530pm",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Su",
"LineItemRate": 440
},
{
"LineItemDescription": "Action 2 News Sun 6am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Su",
"LineItemRate": 135
},
{
"LineItemDescription": "Action 2 News Sun 6am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Su",
"LineItemRate": 135
},
{
"LineItemDescription": "Action 2 News Sun 8am",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Su",
"LineItemRate": 245
},
{
"LineItemDescription": "Jimmy Kimmel",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Th",
"LineItemRate": 300
},
{
"LineItemDescription": "Action 2 News 4pm",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Th",
"LineItemRate": 295
},
{
"LineItemDescription": "GMA 8a",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Th",
"LineItemRate": 420
},
{
"LineItemDescription": "GMA 8a",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Th",
"LineItemRate": 420
},
{
"LineItemDescription": "The View",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "Tu",
"LineItemRate": 125
},
{
"LineItemDescription": "Action 2 News 6am",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "Tu",
"LineItemRate": 400
},
{
"LineItemDescription": "Action 2 News 6am",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "Tu",
"LineItemRate": 400
},
{
"LineItemDescription": "GMA 8a",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": " 11/13/16",
"LineItemDays": "Tu",
"LineItemRate": 420
},
{
"LineItemDescription": "GMA 8a",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": " 11/13/16",
"LineItemDays": "Tu",
"LineItemRate": 420
}
]
}
|
03f65053aea282ad8d5e759a9f18bdbb.pdf
|
[
"images/03f65053aea282ad8d5e759a9f18bdbb/page_0.png"
] |
FOX
E
REMIT TO Sinclair Broadcast Group
Advertiser NRA-National Rifle Association (72938)
c/o WTTE Agency Ackerman McQueen (2852)
PO Box 206270 Buyer Pam,Smith,
Dallas, TX 75320-6270 Salesperson Millennium/DAL, Dallas (1097)
ph: (214) 525-2800 , fx: (214) 525-2881x
Ackerman McQueen
1601 NW Expressway
Oklahoma City, OK 73118
AgM
Product POLITICAL ISSUE (ns) (1187)
Brand NRA/3173 (870076)
Acct Types National/Political Issue Agency BRD
Est/Headline 3173/ECR25284989
Demo A3564R
Revision
Comments National Rifle Assoc
Separation: 30;The Only spot approved to run
Columbus (WTTE) OFFICIAL BILLING INVOICE
Invoice 4828683
Inv Date 11/6/2016
Terms CIA
Contract 2626140
Bill Type Weekly/Irregular
Period 10/31/2016 - 11/6/2016
CO-OP/Order Type No/Normal
Package
Gen. Date 11/8/2016 2:45:39PM
Line Type Scheduled
Schedule Days to Run
Air Time
Length
Program
Copy/ISCI
Amount
Remarks
1.0
Contract Line Remarks:
1.0 Football
11/06/16
2.0
Contract Line Remarks:
Football 70560 -Sports -FOX NF
FOX NFL Early Game : Dalla
LDay,Su-1
s @ Cleveland
11/06/16 2:38PM (Su)
01:00
Sports -FOX NFL 1pm
Game -Browns
1 preempt @
$17000.00
QNRA160069H
$0.00
$17000.00
Program Change
M/G For 1.0.1
Net 30 -Payment is due within 30 days from invoice
date.
Station owned or provided services by the Sinclair
Broadcast Group.
Gross Total
Commission
$17,000.00
(,.$2,550.00)
Net Total
$14,450.00
Total Spots 1
Page: 1
|
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|
{
"Agency": "Ackerman McQueen (2852)",
"Advertiser": "NRA-National Rifle Association (72938)",
"GrossTotal": 17000,
"PaymentTerms": "Net 30",
"AgencyCommission": 2550,
"NetAmountDue": 14450,
"LineItems": [
{
"LineItemDescription": "Sports-FOX NFL 1pm Game-Browns",
"LineItemStartDate": "11/06/16",
"LineItemEndDate": null,
"LineItemDays": "Su",
"LineItemRate": 17000
}
]
}
|
26372a567adab41e404cab267067d73f.pdf
|
[
"images/26372a567adab41e404cab267067d73f/page_0.png"
] |
INVOICE
Page 1 of 1
WPXI-TV
WPXI, Inc.
PO box 809291
Chicago, IL 60680-9291
W Main: (855) 333-2676
Billing:
Billing Address:
American Media & Advocacy Group
Attention: Accounts Payable
815 Slaters Lane
Alexandria, VA 22314
Send Payment To:
WPXI-TV
WPXI, Inc.
PO box 809291
Chicago, IL 60680-9291
Invoice #
168977-2
Invoice Date
10/30/16
Invoice Month
October 2016
Invoice Period
10/24/16 - 10/30/16
Property
WPXI-TV
Account Executive
Washington DC CoxReps
Sales Office
CoxReps Washi
Sales Region
ngton National DC
Advertiser
POL/Donald Trump/R/PRES
Product
TRUMP 10/18
Estimate Number
8030
Flight Dates
10/18/16 - 10/24/16
Order #
168977
Alt Order #
08411711
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
Advertiser Code
521
Product 1/2
960
Agency Ref
3024
Advertiser Ref
11338
Line
Spot #
Ch
Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate
Type
59 1 WPXI M 10/24/16 5:24 AM M -F Ch11 News 5:00 AM -5:30 AM :30 DJTTV101916AH $370.00 NM
16 1 WPXI M 10/24/16 6:23 AM M -F Ch11 News 6a -7a :30 TGUSTRU1634H $670.00 NM
60 1 WPXI M 10/24/16 5:39 PM M -F Ch11 News 530p -6p :30 DJTTV101716BH $895.00 NM
19 1 WPXI M 10/24/16 7:42 PM Wheel of Fortune 730-8p :30 DJTTV101916AH $2,020.00 NM
11 1 WPXI M 10/24/16 11:22 PM Ch11 News @ 11p 11p -1135p :30 DJTTV101916AH $1,945.00 NM
12 1 WPXI M 10/24/16 12:03 AM Tonight Show W/Fallon 1135p -1235a :30 TGUSTRU1634H $595.00 NM
Total Spots
6
Payment Terms 30 Days
Gross Total
$6,495.00
Agency Commission
$974.25
Net Amount Due
$5,520.75
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
CMG does not accept advertising contracts that impermissibly discriminate on the basis of race or ethnicity. This non-discrimination provision is a condition of
each advertising contract with Cox Media Group, whether verbal or written.
We warrant that the digital billing information is taken from official Proof of Performance reporting. Service delivered utilizing Google Display Network is
assessed a management fee.
Questions? Contact: [email protected] 1-855-333-2676 Thank you for your business!
powered by WideOrbit
|
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"description": "The net amount due after commission"
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{
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}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
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"type": "float",
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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"description": "Output null if not shown"
}
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},
"LineItemStartDate": {
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"type": "string",
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"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
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]
}
|
{
"Agency": "American Media & Advocacy Group",
"Advertiser": "POL/Donald Trump/R/PRES",
"GrossTotal": 6495,
"PaymentTerms": "30 Days",
"AgencyCommission": 974.25,
"NetAmountDue": 5520.75,
"LineItems": [
{
"LineItemDescription": "M-F Ch11 News",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 370
},
{
"LineItemDescription": "M-F Ch11 News",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 670
},
{
"LineItemDescription": "M-F Ch11 News",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 895
},
{
"LineItemDescription": "Wheel of Fortune",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 2020
},
{
"LineItemDescription": " Ch11 News @ 11p",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 1945
},
{
"LineItemDescription": "Tonight Show W/Fallon",
"LineItemStartDate": "10/24/2016",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 595
}
]
}
|
5b79d718c8ac073a5b3c3ba2162173cb.pdf
|
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DocuSign Envelope ID: 1FE21837-2C0A-410D-926B-CE0C8C218519
November schedule
COMCAST
SPOTLIGHT
Client: Friends of Dennis Malak
Zones: 2572, 2096
Flight Dates: 10/31/2016 - 11/13/2016
TIM #: 1104688
AE: Linda Bosch
Sales Assistant: N/A
Phone #: N/A
Cell #: N/A
E-mail: [email protected]
Summary:
Network
amc
amc
amc
amc
caiN.
CMJ
CAN
CAN
caNN
cONAN
Start Date End Date Daypart Description Spots/Wk Rate Total Spots Extended Cost Zones
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 2 $2.75 2 $5.50 2572
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $2.50 3 $7.50 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $5.25 21 $110.25 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $5.50 8 $44.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $4.50 3 $13.50 2572, 2096
10/31/16 11/06/16 M 9a -4p VARIOUS 4 $1.25 4 $5.00 2572, 2096
10/31/16 11/06/16 M -Su 5a -9a VARIOUS 14 $1.75 14 $24.50 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $4.50 21 $94.50 2572, 2096
10/31/16 11/06/16 M -Su 9a -4p VARIOUS 21 $1.25 21 $26.25 2572, 2096
11/07/16 11/13/16 M-Tu 5a -9a VARIOUS 2 $0.75 2 $1.50 2096
11/07/16 11/13/16 M-Tu 5a -9a VARIOUS 6 $1.00 6 $6.00 2572
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 4 $2.00 4 $8.00 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $2.50 8 $20.00 2572
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $8.75 3 $26.25 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $8.75 21 $183.75 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $9.00 8 $72.00 2572, 2096
Created on 10/26/2016 TIM#: 1104688 Page 1 of 9
DocuSign Envelope ID: 1FE21837-2C0A-410D-926B-CE0C8C218519
Netw ork Start Date End Date Daypart Description Spots/Wk Rate Total Spots Extended Cost Zones
10/31/16 11/13/16 M 7:30p -10:30p NFL REGULAR SE 2 $80.00 4 $320.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $13.00 21 $273.00 2572, 2096
C=M I
11/07/16 11/13/16 M 7p -12m VARIOUS 3 $5.25 3 $15.75 2572, 2096
IY
- _
10/31/16 11/06/16 M -Su 7p -12m VARIOUS 21 $5.25 21 $110.25 2572, 2096
.9._,
10/31/16 11/06/16 Sa-Su 11a -7p VARIOUS 8 $14.50 8 $116.00 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p SATURDAY MOVIE/SUNDAY 8 $5.50 8 $44.00 2572, 2096
MOVIE
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $10.00 3 $30.00 2572, 2096
io
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $10.00 21 $210.00 2572, 2096
99,,
10/31/16 11/06/16 M -Su 9a -4p AVG. ALL WKS< 14 $3.25 14 $45.50 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $10.50 8 $84.00 2572, 2096
io
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $6.25 3 $18.75 2572, 2096
FX 10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $6.25 21 $131.25 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $6.50 8 $52.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $9.50 3 $28.50 2572, 2096
10/31/16 11/06/16 M 9a -4p FOX AND FRIEND< 4 $1.50 4 $6.00 2572
10/31/16 11/06/16 M -Su 5a -9a FOX AND FRIEND< 14 $4.00 14 $56.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $9.50 21 $199.50 2572, 2096
10/31/16 11/06/16 M -Su 9a -4p FOX AND FRIEND< 21 $3.00 21 $63.00 2572, 2096
11/07/16 11/13/16 M-Tu 5a -9a FOX AND FRIEND< 4 $2.00 4 $8.00 2096
11/07/16 11/13/16 M-Tu 5a -9a FOX AND FRIEND< 6 $2.00 6 $12.00 2572
10/31/16 11/06/16 Sa-Su 11a -7p VARIOUS 7 $5.00 7 $35.00 2096
10/31/16 11/06/16 Sa-Su 11a -7p VARIOUS 10 $5.00 10 $50.00 2572
FX
CFOX
PNEWS
channel
//FOX
"NEWS
channel
#FOX
"NEWS
channel
//FOX
"NEWS
channel
/FOX
NEWS
channel
//FOX
"NEWS
channel
/FOX
NEWS
channel
pFOX
NEWS
channel
FOX
MEWS
channel
Created on 10/26/2016
TIM#: 1104688 Page 2 of 9
DocuSign Envelope ID: 1FE21837-2C0A-410D-926B-CE0C8C218519
Network
+A?*
H▪ G▪ TV
HG7V
HG1V
HGTV
HISTORY
IA 7!
HISTORY
HISTORY
Lifetime
113)
Lifetime
Lifetime
msnbc
at msnbc
msnbc
msnbc
4t. msnbc
Start Date End Date Daypart Description Spots/Wk Rate Total Spots Extended Cost Zones
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $4.00 3 $12.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $4.00 21 $84.00 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $4.00 8 $32.00 2572, 2096
11/07/16 11/13/16 M 7p -12m VARIOUS 3 $13.00 3 $39.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m VARIOUS 21 $13.00 21 $273.00 2572, 2096
10/31/16 11/06/16 M -Su 9a -4p VARIOUS 21 $4.50 21 $94.50 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS 8 $14.50 8 $116.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $8.25 3 $24.75 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $8.25 21 $173.25 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $8.50 8 $68.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS 3 $8.50 3 $25.50 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS 21 $8.50 21 $178.50 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $9.00 8 $72.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $2.00 3 $6.00 2572, 2096
10/31/16 11/06/16 M -Su 5a -9a AVG. ALL WKS< 14 $1.00 14 $14.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $2.00 21 $42.00 2572, 2096
11/07/16 11/13/16 M-Tu 5a -9a MORNING JOE< 4 $1.00 4 $4.00 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $1.00 8 $8.00 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $3.00 3 $9.00 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $3.00 21 $63.00 2572, 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 7 $1.00 7 $7.00 2096
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $2.00 8 $16.00 2572
10/31/16 11/06/16 Th 7p -10:30p AVG. ALL WKS 2 $40.00 2 $80.00 2572, 2096
Created on 10/26/2016 TIM#: 1104688 Page 3 of 9
DocuSign Envelope ID: 1FE21837-2C0A-410D-926B-CE0C8C218519
Netw ork Start Date End Date Daypart Description Spots/Wk Rate Total Spots Extended Cost Zones
SPIKE 11/07/16 11/13/16 M 7p -12m AVG. ALL WKS 3 $3.50 3 $10.50 2572, 2096
SPIKE 10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS 21 $3.50 21 $73.50 2572, 2096
SPIKE 10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS 8 $3.50 8 $28.00 2572, 2096
SyFy 11/07/16 11/13/16 M 7p -12m SYFY MOVIE< 3 $2.00 3 $6.00 2572, 2096
Imagine G..
SyFy 10/31/16 11/06/16 M -Su 7p -12m SYFY MOVIE< 21 $2.00 21 $42.00 2572, 2096
Imagine Greater
SyFy 10/31/16 11/06/16 Sa-Su 11a -7p SYFY MOVIE 8 $2.00 8 $16.00 2572, 2096
Imagine 6.eeter
tbS 11/07/16 11/13/16 M 7p -12m VARIOUS 3 $10.50 3 $31.50 2572, 2096
Ilr
tbS 10/31/16 11/06/16 M -Su 7p -12m VARIOUS 21 $10.50 21 $220.50 2572, 2096
MP
tbS 10/31/16 11/06/16 Sa-Su 11a -7p VARIOUS 8 $11.00 8 $88.00 2572, 2096
EDE 11/07/16 11/13/16 M 7p -12m AVG. ALL WKS 3 $12.50 3 $37.50 2572, 2096
DIE 10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS 21 $12.50 21 $262.50 2572, 2096
DIE 10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS 8 $13.00 8 $104.00 2572, 2096
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $10.50 3 $31.50 2572, 2096
WE KNOW DRFHF
4:5) 10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $10.50 21 $220.50 2572, 2096
WE KNOW ORANA
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $11.00 8 $88.00 2572, 2096
WE KNOW DPFHF
11/07/16 11/13/16 M 7p -12m VARIOUS 3 $3.50 3 $10.50 2572, 2096
311 10/31/16 11/06/16 M -Su 7p -12m VARIOUS 21 $3.50 21 $73.50 2572, 2096
ON 10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $4.50 8 $36.00 2572, 2096
Lizti 11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $14.00 3 $42.00 2572, 2096
network
u:a 10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $14.00 21 $294.00 2572, 2096
network
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS 8 $15.50 8 $124.00 2572, 2096
network
11/07/16 11/13/16 M 7p -12m AVG. ALL WKS< 3 $1.50 3 $4.50 2572, 2096
10/31/16 11/06/16 M -Su 7p -12m AVG. ALL WKS< 21 $1.50 21 $31.50 2572, 2096
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Network Start Date End Date Daypart Description Spots/Wk Rate Total Spots Extended Cost Zones
10/31/16 11/06/16 Sa-Su 11a -7p AVG. ALL WKS< 8 $1.50 8 $12.00 2572, 2096
Totals 878 $5,886.50
Order Summary:
Zone Description: Charleston, 2572; Effingham, 2096
Total Spots: 1741
Total Gross$: $5,886.50
Average Investment per Active Week: $2,943.25
Average Cost per Spot: $3.38
Broadcast Month Totals:
Nov 16 Total
Total Gross $ $5,886.50 $5,886.50
Total Spots 1741 1741
DISCLAIMER:
Inventory subject to availability; Rates applyto this presentation only and are effective for two weeks from the date of this proposal.
This agreementis subjectto Com castSpotlightTerms and Conditions.
DISCLOSURES: The number ofsubscribing homes receiving advertisements on anycable network is an estimate and mayvarybygeographic areas and otherfactors. Any
statementof(1)the number of subscribing homes receiving an advertisementand (2)audience estimates are based eitheron the NCC methodologywhich utilizes either Nielsen
carriage & insertion Universe Estimates or adjusts internal carriage/insertion sub counts bythe Nielsen full footprint Interconnect Universe Estimate. Zone estimates are generated
byusing Nielsen InterconnectUniverse Estimates, adjusted on a pro rata basis byinternal subscriber counts byzone. Nielsen Universe Estimates are derived: in Telephone
Frame set -meter and diary-onlymarkets, from a rolling average of the prior four major sweep periods ofdiarysample; in LPMand Area Probabilityset-meter markets, from a
rolling average of the prior four periods of meter sample, when available. These 4 periods each consistof4 weeks of meter sample thatlie priorto the measurementcycles of
February, May, Julyand November. Estimates maycontain impressions outside the home DMA. [See also Nielsen ViP Report]. The numberof homes capable of accessing VOD
and interactive TVadvertising contentis an estimate and mayvarybythe number of homes actuallysubscribing to digital cable service and otherfactors. Current Nielsen
audience reporting methodologydoes not provide the abilityto adjustaudience estimates for HD simulcast programming for non -insertion. The companymaynot have the
capabilityto inserton HD simulcast networks or to enable interactive overlays on HD simulcast networks. Audience estimates for HD programming have not been adjusted for non
-insertion. The information provided will be periodicallyupdated bythe Company. For more information, please contactyourAdvertising Sales Executive.
c---DocuSigned by:
Authorized Acceptance:
---C2F19F441365642D..
Date: 10/26/2016 | 3:11 PM PDT
Com castAcceptance: ____ Date:
10/26/2016
|
3:11 PM PDT
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Advertiser Terms and Conditions
The following are the terms and conditions (the “Terms and Conditions”)on which ComcastSpotlight, LP (“Comcast”) or ComcastAffiliates (defined below) will distribute
advertisements (“Ad(s)”) via linear spotcable (“Spot Cable”) which mayinclude interactive overlays or functionality, video on demand (“VOD”), and/or webs ites thatComcast or
ComcastAffiliates own, operate, host, or distribute ads on (“Covered Sites”) pursuantto one or more insertion orders (each, an “IO”)thatthe parties maynegotiate from time -to -time.
As used herein, the term “Contract” shall mean these Terms and Conditions, together with anyIO, and “Com castAffiliates” shall mean anyentitythatdirectlyor indirectlycontrols, is
controlled by, or is under common control with Comcast, excluding NBCUniversal Media, LLC.
1. INSERTION ORDER(S)
(a) Each IO shall specifythe (i) name ofthe organization/company/person on whose behalfAds are being purchased (the “Advertiser”), (ii) in the eventthe person or entitysigning
the IO is an advertising agency or other representative for the Advertiser (the “Ad Representative”), the relationship between the Advertiser and such Ad Representative; (iii) the
types and quantityofinventorybeing purchased ordelivered; (iv) rates; (v) campaign startdate(s) and end date(s); and (vi) networks ofdistribution platforms on which the Ads will
appear. (b) An IO will be deemed binding only upon (i) signature by both parties or (ii) in the case of an IO signed only byAdvertiser, the display of the firstAd by Comcast (unless
otherwise specified in the IO).
2. BILLING AND PAYMENTS
(a) Comcastwill bill Advertiser monthly, using the standard broadcastmonth, subjectto Section 4. (b) Invoices shall contain information with regard to the producttype, quantity,
length, rate, network and anyadditional identification, including codes provided byAdvertiserand reasonablyacceptable to Comcast. Additional charges otherthan fordistribution
ofAds maybe itemized on a separate invoice. (c)Paymentshall be made in advance ofthe distribution date, unless creditarrangements acceptable to Comcasthave previously
been made in writing, in which eventpaymentshall be made no laterthan 30 days afterAdvertiser’s receiptof invoice. (d) Upon Advertiser’s request, affidavits for SpotCable shall
state dates and times taken from the official log maintained byComcast. Such excerpts from the official log shall be the affidavits of performance and the definitive proof of
performance. (e)Advertiser agrees to payall amounts payable underthis Contract.Amounts nottimelypaid as required bythis Contractshall be considered delinquentand shall
bear interest at the rate of 1.5% per month (or the highest rate permitted bylaw, if less) until paid in full. In the event Advertiser fails to make such payments, Advertiser and/or Ad
Representative, will be jointlyand severallyliable for all amounts owed and reasonable expenses (including legal fees and other costs) incurred byComcast in collecting such
amounts.
3. REJECTION AND TERMINATION
(a) Comcast reserves the right to reject, cancel, or suspend any Ad or IO at anytime, for any reason whatsoever. Comcast reserves the right to immediately cancel this Contract at
anytime upon notice, whether oral or in writing, (i) upon default byAdvertiser in the payment of invoices, (ii) for any other material breach of the terms hereof, (iii) if Comcast
determines thatAd(s)orAd Materials fail to meetComcast, network, or carrier contentguidelines, (iv) ifAd(s) orAd Materials violate anydomestic and international federal, state or
local law, rule or regulation (“Laws”) or (v) if Ad(s) or Ad Materials contain material that violates the rights of a third party. Upon cancellation, all charges for the distribution of Ads
completed hereunder and not paid shall become immediatelydue and payable. (b)Advertiser maycancel the distribution ofSpotCable Ads of 60 seconds’ or less duration upon 14
days’ prior written notice to Comcast, effective no earlierthan 14 days afterthe commencementof distribution ofAds underthis Contract. Advertiser maycancel the distribution of
SpotCable Ads of more than 60 seconds’ duration upon 28 days’ prior written notice to Comcast, effective no earlierthan 28 days afterthe firstdate of distribution underthis
Contract. Advertiser may cancel the distribution of Ads on VOD, iGuide, or an interactive platform upon 14 days’ prior written notice to Comcast, effective no earlier than 14 days
afterthe commencementof distribution underthis Contract. Advertiser maycancel the distribution ofAds on Covered Sites if Comcast is in material breach of its obligations
hereunder and fails to cure such breach within 10 days ofAdvertiser’s written notice, exceptas otherwise stated in this Contractwith regard to specific breaches. This paragraph
notwithstanding, Advertiser maynotcancel an IO thatis accepted on a non -cancellable basis. (c) IfAdvertiser cancels this Contractor an IO, or ifComcastcancels this Contractor
an IO for cause due to a breach byAdvertiser, all discounts shall be void and rates on the then -current rate card will applyto anyAds distributed after the notice date of such
termination through the effective date of cancellation. If Comcast cancels this Contract other than for cause due to a breach byAdvertiser, Advertiser shall have the benefit of the
same discounts that itwould have earned had it been allowed to complete this Contract. (d) IfAdvertiser cancels anyspecial promotion, contest, sponsorship, sweepstakes or other
service provided to Advertiser byCom castor ComcastAffiliates, atComcast’s sole discretion, anyrelated discounts forAds shall be void and rates on the current rate card shall
applyto all Ads distributed afterthe notice date ofsuch termination through the effective date ofcancellation.
4. AD MATERIALS
(a) Unless otherwise noted on the IO, Advertiser shall provide all materials forAds, including withoutlimitation artwork, copy, active URLs, and scheduling instructions (“Ad
Materials”)to Comcast in compliance with generallyaccepted standards of good practice and in accordance with specifications required byComcast. Comcastreserves the rightto
reject, edit, digitize, cut, edit, alter, reformat, reclassify, modify, and/or compress the Ad Materials and to transmitsuch Ad Materials in their edited, digitized modified, altered, or
compressed form fordistribution. Advertiser acknowledges that non-center-cutsafe HD Ads maylose information displayed in the edges of a Ad. Advertisershall payall expenses
incurred in connection with the delivery of Ad Materials to Comcast, and with the return to Advertiser, if such return is directed on the IO or is otherwise requested byAdvertiser. If
Advertiserfails to deliverAd Materials to Comcast bythe respective deadline set bythe relevantComcast market, Comcastwill use reasonable efforts to distribute Ads despite late
delivery, butshall not be liable forthe failure to distribute Ads. Notwithstanding the foregoing, ifAdvertiser delivers Ad Materials late, Comcastmaybill Advertiserforthe media
purchased pursuant to the IO. (b) Notwithstanding anything in this Contract to the contrary, Ad Materials provided byAdvertiser are subject to Comcast approval and
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network/carrier restrictions and guidelines, including standards and practices and consumer protection statutes. Comcast retains a continuing rightto rejector withdrawAd Materials
submitted byAdvertiser, including but not limited to, the rightto rejector withdraw for unsatisfactorytechnical quality, objectionable or unlawful content, incorrectprice or other
incorrector inaccurate information, or in the case of interactive platform Ads, for unlawful collection or use of personallyidentifiable information (“PII” as defined below) as
determined byComcastin its sole discretion. If anyAd orAd Materials are deemed unsatisfactoryhereunder, Comcastshall notifyAdvertiser, and unless Advertiserfurnishes
satisfactorymaterial in a sufficientamountoftime in advance of distribution as determined byComcast,Comcastmaybill Advertiserforthe time reserved on the IO. (c)Regarding
Covered Sites, if a third partyAd Server is specifically identified in an IO, Advertiser may serve Ads through such third party ad serving system, it being agreed and acknowledged
thatthe traffic and impressions reporting provided byComcastshall control with respectto Comcast’s obligations underthis Agreement. Comcastmaydiscontinue displayofAds if
the total number of impressions for such specified displayperiod is reached priorto the end ofthe scheduled displaystop date. Acampaign is considered fullydelivered if atleast
95% ofthe impressions were run. Ifthere is a shortfall in deliveryof impressions of more than 5% atthe end of anyspecified period, Comcastwill provide, as Advertiser’s sole
remedy, “make good” impressions through comparable placements, to be delivered no laterthan 60 days following the applicable scheduled displaystop date. (d)Advertiser
acknowledges thatother content, tools or information provided byComcastorthird parties mayappear on the screen overthe Ad orAd Materials, including, without limitation, (i)
navigational contentappearing during processes such as program selection, ordering and playback,(ii)EmergencyAlertSystem information thatthe Systems are obligated bylaw
to display, and (iii) anycontent, tools or information thata publisheror viewer could cause to be displayed on the television screen through interactive media or otherwise. Comcast
and ComcastAffiliates maycopyand store the Ad during the distribution thereof as Comcastdeems appropriate to optimize the performance of Comcastcontentdistribution on the
Systems.
5. RATES AND CHARGES
(a) Comcast reserves the rightto increase its rates atanytime. (b)Advertiser maycontractfor distribution ofAds ofvarious lengths subjectto Comcast’s rate card and onlywith
priorComcastapproval. (c) SpotCable Ads contracted for distribution on an interconnect basis will be billed after such Ads have been distributed to 90% of the subscribers within
the applicable interconnectcapable of receiving the applicable schedule in standard definition. Ads distributed on other platforms will be billed no laterthan the end ofthe month
following the month in which such distribution occurs, regardless of whether or notthe applicable campaign has completed. To the extentthatincremental costs become due with
respectto textmessage Ads sold ataflator package rate (prepaid), such incremental charges will be billed during the month in which such costs are due. (d)Advertiser will payall
non -recoverable out -of pocketcosts expenses incurred in connection with anyAds, promotion, contest, sweepstakes or other service provided to Advertiser byCom castor Comcast
Affiliates. (e) Comcast mayinvoice Ads distributed on interactive platforms based on performance data (“Performance Data”) provided bya third party, as specified in the IO.
Comcastspecificallydisclaims and makes no representations or warranties of anykind, express or implied regarding the Performance Data.
6. FORCE MAJEURE
(a) IfComcastfails to distribute Cable Spotor VOD Ad(s) as specified on an IO, due to public emergencyor necessity, force majeure, restrictions imposed bylaw, acts of God, labor
disputes, mechanical or electronic breakdowns, or anyreason otherthan Advertiser’s failure to deliverAd Materials byrespective deadline (“Force Majeure Event”), Comcastshall,
in its sole discretion, offerAdvertiser (i) comparable commercial announcementtime on a substitute basis, or (ii) a reduction in the time charges equal to the amountof money
proportionallyassignable to such Ads notdistributed. (b) IfComcastfails to distribute Ads on Covered Sites as specified on an IO, due a Force Majeure Event, Comcastshall, in
its sole discretion, offerAdvertiser a pro rata reduction in the space, time and/or program charges hereunder in the amountof moneyassigned tothe space, time and/or program
charges attime of purchase.
7. INTERACTIVE PLATFORMS
In connection with customers and potential customers obtained bymeans ofAds on interactive platforms,Advertiser will (a) use the contactinformation provided byComcast’s
customers solelyforthe purposes of providing such customers with communications theyhave specificallyopted-in to receive, provided, thatwhen a customer is given the option to
opt -in, Advertiser shall (i) clearlyinform the customer regarding the uses to which such contact information shall be made and (ii)make reasonablyavailable to such customerthe
privacypolicies to which such information shall be subject; (b) notdisclose, sell or share anypersonally-identifiable customer information to anythird party; (c) be solelyresponsible
to respond to all customer inquiries promptlyand efficiently; (d) complyatall times with Comcastand Advertiser’s customer contactguidelines, if any; (e) ensure thatanycustomer
who requests a “do notcall” “do notemail” or equivalent listing is immediatelyremoved from all call or email lists and follow-ups; (f) cease all contactwith anycustomer immediately
upon requestfrom such customer or Comcast; (g)transmitall contactdata securelyand keep all contactdata in a secure environmentand otherwise be respectful and protective of
customer privacyin all respects; (h) notcontactcustomers utilizing an autodialeror similartechnologyor a prerecorded message, (i) make anyrequired disclosures of costs that
maybe incurred bycustomers who receive textmessages or calls to mobile phones, and (j)complywith all other applicable carrier, network and Comcastguidelines. In addition,
communications made byAdvertiserto Com cast’s customers in accordance herewith (A) shall onlypromote the products and services ofAdvertiserthatcustomer has expressly
requested to be sentsuch communications and (B) shall not include anyadvertisement, sponsorship or promotion of or byanypartyotherthan Advertiser. Further, any
communications between Advertiser and customers or potential customers are subjectto the reasonable approval of Comcast. Nothing in the foregoing shall preventAdvertiserfrom
creating lists of, orto marketto customers who have independentlycontacted Advertiser regardless of whethertheyhad previouslyused anyofCom cast’s interactive platforms.
Advertiser also understand and agrees thatComcastshall have the rightto use the number of impressions, interactions, and other information gathered under an IO on an
aggregated an anonymous basis (i.e. that does not identifyAdvertiser.)
8. INDEMNIFICATION
(a)Advertiser shall indemnify, defend and hold Comcastand ComcastAffiliates harmless from and againstanyand all claims, suits, actions, damages, liabilities, judgments, losses,
assessments, interestcharges, penalties, costs and expenses (including, attorney’s fees and disbursements)arising outofor relating to (i)the creation or production ofAds provided
and/or authorized byAdvertiser; (ii) the distribution of the Ads and the products and services they advertise, (iii) the Ad Materials provided byAdvertiser, and (iv) any breach by
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breach byAdvertiser of this Contract or any of Advertiser’s representations or warranties hereunder. Where Ad Representative contracts for Ads on behalf of Advertiser, Advertiser
and Ad Representative shall be jointlyand severallyliableforall indemnification obligations in favor ofComcast. The foregoing representations, warranties and indemnities shall
survive the completion, cancellation, ortermination ofthis Contract. (b) Notwithstanding anything in this Contractto the contrary, the sole remedies available to Advertiser for a
breach ofthis Contract, for anyclaims arising outofthe negotiation or performance ofthis Contractor outofthe distribution ofthe Ads provided byAdvertiser shall be (i) substitute
distribution ofAds or program material; or (ii) a refund of amounts paid byAdvertiserforthe unfulfilled portion ofthis Contract, in the sole discretion of Comcast.
IN NO EVENT SHALL COMCAST OR COMCAST AFFILIATES BE LIABLE FOR ANY INDIRECT, CONSEQUENTIAL, INCIDENTAL, SPECIAL, PUNITIVE, OR OTHER DAMAGES
(INCLUDING, WITHOUT LIMITATION, DAMAGES FOR LOSS OF BUSINESS PROFITS, BUSINESS INTERRUPTION, GOOD WILL, OR OTHER PECUNIARY LOSS) ARISING
OUT OF THIS CONTRACT OR BE SUBJECT TO EQUITABLE REMEDIES OR INJUNCTIVE RELIEF.
9. WARRANTIES
(a)Advertiser represents and warrants that (i)Advertiser has the rightto enter into this Contract orAd Representative has the power and all authorizations necessaryto conclude
this Contractfor and on behalf ofthe Advertiser; (ii) Advertiser has all necessarylicenses and clearances to use the contentcontained in Ads and Ads do notviolate anyfederal or
state law, statute, or regulation; (iii)Ads are notdefamatory, libelous, pornographic, obscene or otherwise unlawful; (iv)Advertiser has the sole right, title, and interest, orthat
Advertiser has written permission, to make use of the name, logos and trademarks ofthe entityunder which Advertiseradvertises and does business; (v)Advertiser has a
reasonable basis forall claims made within the Ads, possesses appropriate documentation to substantiate such claims and shall fulfill all commitments made in its campaigns, and
that all product information it provides is truthful, accurate, and complete, and is not misleading in anyway; (vi) any (A) data provided byAdvertiser, Ad Representative or their
respective service providers has been collected in accordance with all Laws, and the use of such data byCom castwill notviolate anyLaws orthe rights of anythird parties. and (B)
the collection or use of data arising from the advertisementis done in compliance with Advertiser’s privacypolicy, applicable Law and anyapplicable industryself-regulatory
principles or rules thatmaybe applicable to Advertiser; (vii) all Ads complyapplicable network, carrier and Comcastguidelines; (viii)Advertiser shall not use Comcast’s shortcode
or keywords except as permitted byCom cast in connection with the applicable IO; (ix)all Ads are free ofviruses, bombs, bots and other computer routines thatmaydamage or
expropriate anyComcastdata or system; (x) neitherAdvertisernorAd Representative shall use or retain anydata collected through the Covered Sites or interactive platforms or
otherwise received from Com castexceptas necessaryfor delivery(for clarification, the foregoing precludes, among otherthings, Advertiser from re -targeting or remarketing covered
site users on other websites); (xi)Advertisershall notuse the Ads to place anyFlash local shared objects or othertypes ofclient-side storage on the computerof a covered site
user, exceptfor HTTP cookies, and (xii)Advertiser shall complywith all Laws in connection with its receiptand use of Comcastinformation and exercise of its rights underthis
Contract. (b) Com castand ComcastAffiliates herebydisclaim anyand all warranties, including, withoutlimitation, anywarranties of merchantability, fitness fora particular purpose,
or otherwarranties arising byusage oftrade, course ofdealings, or course of performance. Without limiting the foregoing, Comcastspecificallydisclaims anywarranties relating to
the effectiveness of anyAds distributed pursuantto this Contractand do notguarantee anyfinancial benefits to Advertiser byvirtue ofdistributing Advertiser’s Ads, and all reports
and data provided byComcast hereunder or pursuantto anyIO are provided ‘as -is’ withoutanywarranties or representations ofanykind. Com castdoes notwarrantor guarantee
customer response rates orthe abilityto convert responses into sales. Com castdoes notwarrantor guarantee the profile or demographics of a respondent.
10.CONFIDENTIAL INFORMATION
Comcastand Advertisereach agree to take commerciallyreasonable steps to protectall “Confidential or ProprietaryInformation” provided byone partyto the otheror obtained in
the performance ofthis Contract, and notto publish or disclose the other party’s Confidential or ProprietaryInformation to anythird partywithoutthe other’s written permission.
Advertiser will identifyits Confidential or ProprietaryInformation in writing to Comcastwithin 14 days of disclosure. Comcast’s Confidential or ProprietaryInformation shall include all
information thatAdvertiser should reasonablyunderstand because of legends or other markings, the circumstances of disclosure, orthe information itself, to be proprietaryand
confidential to the disclosing partyregardless of whether such information is marked “Confidential.” Comcastand Advertiser both agree to use the Confidential and Proprietary
Information solelyforthe purposes of performance underthis Contractand shall confine the knowledge ofsuch Confidential or ProprietaryInformation onlyto its employees,
agencies and other representatives requiring such knowledge and use in the ordinarycourse and scope oftheirjobs. However, the receiving partymayuse or disclose information
that is or becomes publiclyavailable through no actofthe receiving party, is alreadylawfullyin its possession, is required to be disclosed bylaw, is independentlydeveloped byit, or
is lawfullyobtained from third parties. Advertiser shall not issue anypress releases relating to this Contract. Com cast’s rates, personallyidentifiable information (“PII”)ofComcast’s
subscribers and all VOD enabled subscriber numbers or amounts, and all response rates and other patterns ofcustomer behavior associated with interactive Ads constitute
“Confidential or ProprietaryInformation” pursuantto this paragraph. To the extentAdvertiser receives PII from or aboutComcast’s subscribers, respondents to interactive
functionalityin Ads, VOD users orthe numbers of VOD enabled subscribers through the performance of its obligations underthis Contract, Advertiser will use such information
solelyfor purposes of responding to or fulfilling the specific customer -initiated transaction (i.e., customer requestfor information) through which such information was obtained. As
between Comcastand the Advertiser, all PII and VOD enabled subscriber numbers, anydata (including thatdata contained in anyreports provided byComcast) and used pursuant
to an IO, or gathered or collected during delivery of an Ad that identifies or allows identification of any subscriber, or any content, context, or users of the foregoing, and any
information entered or provided byusers of anyCovered Sites or subscribers are and shall remain the exclusive propertyof Com cast (and be deemed its Confidential or Proprietary
Information) and Advertisershall notacquire anyright, title or interesttherein. Advertiser shall notretain, use, or disclose such PII, VOD enabled subscriber numbers, data orother
Confidential or ProprietaryInformation for anyother purpose unless it receives the customer’s separate prior written or electronic consentto do so. Advertiseragrees to displayits
privacypolicyin a readilyaccessible and conspicuous location and to take reasonable steps to enable customers to access Advertiser’s privacypolicy. Advertiser agrees to comply
with all applicable privacylaws.
11. GENERAL; DISCLAIMERS
(a) Comcast’s obligations hereunder are subjectto all Laws and applicable network and carrier guidelines, now enforced or hereafter enacted. (b)This Contract, including the rights
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rights under it, maynotbe resold, assigned ortransferred byAdvertiserwithoutfirstobtaining the written consentofComcast; nor mayCom cast be required to distribute the Ads
hereunderforthe benefitofanyadvertiserotherthan the partynamed on the IO. Anyresale, assignmentortransfer prohibited hereunder shall be null and void. Failure ofComcast
orAdvertiserto enforce anyof the provisions herein shall not be construed as a general relinquishmentor waiver as to thatoranyother provision. (c)Comcastshall exercise
normal precautions in handling propertyand mail, butassumes no liabilityfor loss or damage to Ad Materials and other propertyfurnished byAdvertiserorAd Representative
hereunder. Comcastwill notacceptor process mail, correspondence, ortelephone calls in connection with distribution ofAds hereunder, exceptas expresslyprovided underany
fulfillmentservices contractor attachmentsigned bythe parties. (d)All production materials provided byComcastand used in program and Ads are and remain the exclusive
propertyofCom cast unless specificallynoted on the IO or in a contractfor production services between Com castand Advertiser. (e) Comcastshall onlyrecognize agency
commissions thatconform to industrystandards and practices, and shall have no obligation to paysuch commissions. (f)Audience estimates provided are prorated market -level
impressions, adjusted based on each network’s ad -insertable households bySyscode. Syscode level Ad -Insertable Universe Estimates (AIUEs) for each network are based on
quarterlyNielsen Universe Estimates, and adjusted bythe percentage oftotal system subscribers capable of receiving advertisements. In cases where Nielsen does not provide
Universe Estimates forthe ad-deliverymechanism of a Multichannel Video Programming Distributor (MVPD), publiclydisclosed subscriber counts will be used. In situations where
High Definition and Standard Definition programming are simulcast, no further audience adjustments are made should simultaneous HD/SD ad -insertion be unavailable fora network
on a given Syscode. The information provided will be periodically updated by Com cast. For more information please contact your Advertising Sales Executive. (g) Any ratings and
impressions estimates provided byComcastare based on data provided bya third partyand are for informational purposes only. Comcastspecificallydisclaims and makes no
representations and warranties ofanykind, expressed or implied regarding ratings and impressions estimates. Com cast’s spot and clearance information provided during a
broadcast month is preliminary, and mayvaryfrom final affidavits. Advertiser will be billed and will be required to payforAds based on final affidavits. (h)This Contractcontains the
entire agreement between the parties relating to the subject matter hereof, and no change or modification of anyof its provisions shall be effective unless made in writing and signed
byboth parties, exceptthat no change(s) or modification(s) can be made in any IO or advertising schedule under anycircumstances. Advertiser acknowledges and agrees that any
entitythatdistributes an Ad sold byComcast hereunder shall be a third partybeneficiaryofthis Contractand entitled to enforce rights granted to Com cast hereunder directlyagainst
Advertiser. (i) This Contract shall be interpreted, governed and construed in accordance with the laws of the State of New York without regard to its principles governing conflicts of
law. All disputes, controversies or claims that relate in anywayto this Contract, exceptcollection proceedings brought byCom castor a collection agencydesignated byCom cast
related to fees owed byAdvertiserto Comcast, will be resolved byarbitration in Philadelphia, PA, in accordance with the Commercial Arbitration Rules ofthis American Arbitration
Association. The award bythe arbitrators shall be final, and maybe enforced in anycourt having jurisdiction. Further, no action, regardless ofform, arising outofor relating to the
transactions underthis Contract, maybe brought byAdvertiser more than 120 days afterthe occurrence giving rise to such action. (j) Nothing in this Contractshall constitute a
partnership or jointventure between the parties or constitute eitherAdvertiser or Com castas agent of the other for anypurpose whatever. (k) If anyprovision of this Agreement is
amended, invalid, illegal or unenforceable in anyjurisdiction, such provision the remainder ofthis Agreementshall remain in full force and effect. (l)Advertiser agrees thatCom cast
mayidentifyit as an advertiser ofComcast in client lists and other marketing materials.
Authorized Acceptance: ____
Date: 10/26/2016 | 3:11 PM PDT
Revised 3/27/15
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|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "",
"Advertiser": "Friends of Dennis Malak",
"GrossTotal": 5886.5,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 2.75
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 2.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 5.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 5.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 4.5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M",
"LineItemRate": 1.25
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 1.75
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 4.5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 1.25
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M-Tu",
"LineItemRate": 0.75
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M-Tu",
"LineItemRate": 1
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 2
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 2.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 8.75
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 8.75
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 9
},
{
"LineItemDescription": "NFL REGULAR SE",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 80
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 13
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 14.5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 5.25
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 5.25
},
{
"LineItemDescription": "SATURDAY MOVIE/SUNDAY MOVIE",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 5.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 10
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 10
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 3.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 10.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 6.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 6.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 6.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 9.5
},
{
"LineItemDescription": "FOX AND FRIEND<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M",
"LineItemRate": 1.5
},
{
"LineItemDescription": "FOX AND FRIEND<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 4
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 9.5
},
{
"LineItemDescription": "FOX AND FRIEND<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 3
},
{
"LineItemDescription": "FOX AND FRIEND<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M-Tu",
"LineItemRate": 2
},
{
"LineItemDescription": "FOX AND FRIEND<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M-Tu",
"LineItemRate": 2
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 4
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 4
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 4
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 13
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 13
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 4.5
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 14.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 8.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 8.25
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 8.5
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 8.5
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 8.5
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 9
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 2
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 1
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 2
},
{
"LineItemDescription": "MORNING JOE<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M-Tu",
"LineItemRate": 1
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 1
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 3
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 3
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 1
},
{
"LineItemDescription": "AVG. ALL WKS<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 2
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Th",
"LineItemRate": 40
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 3.5
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "10/31/16",
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"LineItemDays": "M-Su",
"LineItemRate": 3.5
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 3.5
},
{
"LineItemDescription": "SYFY MOVIE<",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 2
},
{
"LineItemDescription": "SYFY MOVIE<",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 2
},
{
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"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sa-Su",
"LineItemRate": 2
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/13/16",
"LineItemDays": "M",
"LineItemRate": 10.5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "M-Su",
"LineItemRate": 10.5
},
{
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"LineItemEndDate": "11/06/16",
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},
{
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},
{
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"LineItemEndDate": "11/06/16",
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},
{
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},
{
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{
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{
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{
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},
{
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},
{
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"LineItemEndDate": "11/13/16",
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"LineItemRate": 14
},
{
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},
{
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},
{
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{
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{
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}
]
}
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c179dadf6e00d237dbd773f2625979ca.pdf
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COMCAST
SPOTLIGHT
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
INVOICE No. 1
L
INVOICE DATE
EE25286 2/28/2016
WO. CYCLE 1 INVOICE DUE DATE
201602 3/27/2016
INVOICE
[AGENCY , AGENCY NO,
GREER MARGOUS MITCHELL BURNS 423
CUSTOMER
Hillary for America
;CUSTOMER NO.
23127
ORDER NO. I MARKET f PRODUCT TYPE iCOST l UNITS ORDERED i UNITS AIRED
EE60026799 Boston TV $17,750.00 21 21
NVOICE NOTES
Gross Advertising Total $17,750.00
Agency Commission ($2,662.50)
Rep Commission ($1,961.41)
Net Advertising Total $13,126.09
Terms: Net 30 Days
Mall to:
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
To view and pay your invokes on the web go to https://comcastinvokes.com
1 of 4
COMCAST
SPOTLIGHT
NVOICE N
EE25286
CYCLE
201602
AFFIDAVIT
1777--iN\0ICEOME
2/28/2016
3/27/2016
Product: 200
Estimate No: 4141
Campaign No:
Commercial Summa
ry
Comcast Order No: 1E60026799
TIM Est No: 1029149
AE Name: NCC, Washington DC
Market Boston
Contract Type: Single
Spot ID
NW1503178
Title
Zone
Networks
Spots
21
Cost
HFA16G122H Real Progress Now
Channel Summary
Network
CNN
Zone
Brattleboro VT/6271
Concord NH/0032
Keene NH/7691
Laconia/6576
Manchester Boston/4049
Merrimack Londonderry/6793
Nashua NH/6291
Brattleboro VT/6271, Concord
NH/0032, Keene NH/7691,
Laconia/6576, Manchester
Boston/4049, Merrimack
Londonderry/6793, Nashua
NN/6291, Pepperell/6439,
Rochester NH/9240, Salem
NH/0683, Seacoast NH/3109
Spot ID
NW1503178
CNN, MNBC
Spots
1
Cost
$625.00
$625.00
$250.00
$17,750.00
CNN
CNN
CNN
NW1503178
NW1503178
NW1503178
1
1
1
$625.00
$1,150.00
$1,150.00
$625.00
$625.00
$625.00
CNN
CNN
CNN
NW1503178
NW1503178
NW1503178
1
1
1
CNN
CNN
CNN
CNN
Pepperell/6439
Rochester NH/9240
Salem NH/0683
Seacoast NH/3109
Brattleboro VT/6271
Concord NH/0032
Keene NH/7691
Laconia/6576
Merrimack Londonderry/6793
Nashua NH/6291
Pepperell/6439
Rochester NH/9240
Salem NH/0683
Seacoast NH/3109
NW1503178
NW1503178
NW1503178
NW1503178
1
1
1
$625.00
$1,725.00
$750.00
$750.00
MNBC
NW1503178
1
MNBC
NW1503178
1
MNBC
MNBC
MNBC
MNBC
MNBC
MNBC
NW1503178
NW1503178
NW1503178
NW1503178
NW1503178
NW1503178
1
1
1
1
1
$300.00
$750.00
$1,450.00
$750.00
$750.00
$750.00
$750.00
MNBC
NW1503178
MNBC
Date Net Zone/Syscode
NW1503178
1
$2,100.00
Time Spot Name Program Len Line Rate
24-16 CNN Brattleboro 9176271 8:39PM HFA16G122H Real Progress Now Anderson Cooper 360 30 9 $621.00
2-3-16 CNN Concord NH/0032 8:30PM WA166122H Real Progress Now Anderson Cooper 360 30 1 $625.00
2-3-16 CNN Keene NH/7691 8:47PM HFA166122H Real Progress Now Anderson Cooper 360 30 19 $250.00
2,3-16 CNN Laconia/6576 8:46PM HFA166122H Real Progress Now Anderson Cooper 360 30 15 $625.00
2-3-16 CNN Manchester Boston/4049 11:27PM tiFA166122H Real Progress Now Anderson Cooper 360 30 7 $1,150.00
Flag
20f4
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
2.3-16 CNN
Merrimack Londonderry/6793 9:58PM HFA16G122H Real Progress Now Anderson Cooper 360 30 17 $1,150.00
2-3-16 CNN Nashua NH/6291 8:39PM HFA16G122H Real Progress Now Anderson Cooper 360 30 11 $625.00
2-3-16 CNN Pepperell/6439 8:39PM HFA166122H Real Progress Now Anderson Cooper 360 30 13 $625.00
2-3-16 CNN Rochester NH/9240 8:29PM HFA16G122H Real Progress Now Anderson Cooper 360 30 21 $625.00
2-3-16 CNN Salem 06/0683 8:29PM HFA16G122H Real Progress Now Anderson Cooper 360 30 3 $625.00
2-3-16 CNN Seacoast NH/3109 8:30PM HFA16G122H Real Progress Now Anderson Cooper 360 30 5 $1,725.00
2-4-16 MNBC Brattleboro ifr/6271 9:54PM HFA16G122H Real Progress Now The Rachel Maddow Show 30 10 $750.00
2.4.16 MNBC Concord NH/0032 9:54PM HFA166122H Real Progress Now The Rachel Maddow Show 30 2 $750.00
24-16 MN BC Keene 01-1/7691 9:54PM HFA166122H Real Progress Now The Rachel Maddow Show 30 20 $300.00
2-4-16 MNBC Laconia/6576 9:54PM HFA166122H Real Progress Now The Rachel Maddow Show 30 16 $750.00
2-4-16 MNBC Merrimack Londonderry/6793 9:54PM HFA16G122H Real Progress Now The Rachel Maddow Show 30 18 $1,450.00
2-4-16 MNBC Nashua NH/6291 9:54PM HFA16G122H Real Progress Now The Rachel Maddow Show 30 12 $750.00
2-4-16 MNBC Pepperell/6439 10:38PM HFA16G122H Real Progress Now The Last Word With 30 14 $750.00
Lawrence O'Donnell
2-4-16 MNBC Rochester NH/9240 10:37PM HFA16G122H Real Progress Now The Last Word With 30 22 $750.00
Lawrence O'Donnell
2-4-16 MNBC Salem NFU/0683 10:38PM HFA16G122H Real Progress Now The Last Word With 30 4 $750.00
Lawrence O'Donnell
2-4-16 MNBC Seacoast NH/3109 10:38PM HFA166122H Real Progress Now The Last Word Well 30 6 $2,100.00
Lawrence O'Donnell
Order# EE60026799 Total: $17,750.00
3 of 4
COMCAST
SPOTLIGHT
BILL TO
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
REMITTANCE
r INVOICE NO
EF25286
BILL CYCLE
201602
Please return this document with your payment
AGENCY
GREER MARGOLIS MITCHELL
BURNS
AGENCY NO CUSTOMER
423
Hillary for America
CUSTOMER NO,
23127
Terms: Net 30 Days Phone: 610-350-3675
Mall to: Comcast Spotlight Fax: 484-983-3126
P.O. Box 415949 Note: OMC_Business_Operations
Boston, MA 02241-5949 @cable.comcast.com
Special Note:
Net Balance Due $13,126.09
We accept checks, money orders, and all major credit cards.
To pay by credit card, please check one box, fill out the information below, and fax to (484-983-3126).
Card Number:
Expiration Date:
Signature:
Print Name:
Amount Paid:
❑ VISA
To view and pay your invoices on the web go to https://comcastinvoices.com
4 of 4
|
{
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"properties": {
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"description": "The agency the invoice is addressed to"
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},
"GrossTotal": {
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{
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]
},
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},
{
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"NetAmountDue": {
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},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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}
]
},
"LineItemStartDate": {
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{
"type": "string",
"description": "Start date for the line item"
},
{
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}
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},
"LineItemEndDate": {
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{
"type": "string",
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]
},
"LineItemDescription": {
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{
"type": "string",
"description": "Description of the line item"
},
{
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}
},
"required": [
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|
{
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"PaymentTerms": "Net 30 Days",
"AgencyCommission": 2662.5,
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{
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{
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{
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{
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{
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{
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{
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{
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{
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"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 1725
},
{
"LineItemDescription": "The Rachel Maddow Show",
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},
{
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{
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{
"LineItemDescription": "The Rachel Maddow Show",
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{
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{
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{
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"LineItemEndDate": null,
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},
{
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{
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{
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|
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KR
HRHD 40
P.O. Box 2522
Waco, Texas 76702-2522
(254)754-2525
Airtime Invoice
Invoice #: 4814991
Page: 1 of 3
Date: 03/29/09
Month: March
Billing Address:
KRHD / NEWMAN 10
Advertiser: KRHD / NEWMAN 10
Contract #: 26745 - PSA
Billing Period: 02/24/09-03/15/09
Contract Dates:
02/23/09-03/15/09
Salesperson/Office: SKINNER, Lois / KRHD
Brand: VARIOUS
Rev. Type: Direct Local Cash
Estimate #:
Comments:
Network: KRHD ABC 40
Proposal #:
Airtime Revenue
Scheduled
Actual Broadcast
Reconciliation
Line
Days Ordered
Times Ordered
Rate
Spots
Air Date
Day
Time
Length
ISCl/Title
Rate
Debit
Credit
Reason
1
M - Su
06:00 am - 12:00 am
$0.00
60
02/24/09
02/24/09
02/24/09
02/24/09
02/25/09
02/25/09
02/25/09
02/26/09
02/26/09
02/26/09
02/26/09
02/27/09
02/27/09
02/27/09
02/27/09
02/28/09
02/28/09
02/28/09
03/01/09
03/01/09
03/02/09
03/02/09
T
T
T
T
Th
Th
Th
Th
F
F
F
F
Sa
Sa
Sa
Su
Su
M
M
08:39 am
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06:17 pm
12:32 pm
03:10 pm
05:11 pm
09:08 am
03:50 pm
05:29 pm
11:35 pm
01:30 pm
04:28 pm
06:56 pm
11:53 pm
12:40 pm
04:58 pm
10:18 pm
10:27 pm
07:24 am
12:34 pm
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
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NO AVAIL
CREDITED SPOT
ab
KR
KRHD 40
P.O. Box 2522
Waco, Texas 76702-2522
(254)754-2525
Airtime Invoice
Billing Address:
KRHD / NEWMAN 10
Advertiser: KRHD / NEWMAN 10
Invoice 4: 4814991
Date: 03/29/09
Contract #: 26745 - PSA
Page: 2 of 3
Month: March
Billing Period: 02/24/09-03/15/09
Contract Dates:
02/23/09-03/15/09
Salesperson/Office: SKINNER, Lois / KRHD
Brand: VARIOUS
Network:
KRHD ABC 40
Rev. Type: Direct Local Cash
Estimate #:
Proposal #:
Comments:
Airtime Revenue
Scheduled
Actual Broadcast
Reconciliation
Line
Days Ordered
Times Ordered
Rate
Spots
Air Date
Day
Time
Length
ISCl/Title
Rate
Debit
Credit
Reason
1
M - Su
06:00 am - 12:00 am
$0.00
60
03/02/09
03/03/09
03/03/09
03/03/09
03/04/09
03/04/09
03/05/09
03/05/09
03/05/09
03/06/09
03/06/09
03/06/09
03/07/09
03/07/09
03/07/09
03/08/09
03/08/09
03/08/09
03/09/09
03/09/09
03/09/09
03/10/09
M
T
T
T
Th
Th
Th
F
F
F
Sa
Sa
Sa
Su
Su
Su
M
M
M
T
06:09 pm
12:33 pm
06:16 pm
07:20 pm
01:32 pm
05:29 pm
06:36 am
02:29 pm
04:27 pm
09:29 am
05:29 pm
08:26 pm
06:48 am
02:29 pm
10:27 pm
11:59 am
05:29 pm
09:45 pm
12:29 pm
04:24 pm
11:38 pm
07:24 am
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
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NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
€obi
KRHD
ERHD 40
P.D. Box 2522
Waco, Tee 76702-2522
(254)754-2525
Billing Address:
KRHD / NEWMAN 10
Advertiser:
KRHD / NEWMAN 10
Billing Period:
02/24/09-03/15/09
Airtime Invoice
Invoice
4814991
Date: 03/29/09
Page: 3 of 3
Month: March
Contract #:
26745 - PSA
Salesperson/Office:
SKINNER, Lois / KRHD
Contract Dates:
02/23/09-03/15/09
Brand: VARIOUS
Rev. Type: Direct Local Cash
Estimate #:
Comments:
Network: KRHD ABC 40
Proposal #:
Airtime Revenue
Scheduled
Actual Broadcast
Reconciliation
Line
Days Ordered
Times Ordered
Rate
Spots
Air Date
Day
Time
Length
ISCl/Title
Rate
Debit
Credit
M - Su
06:00 am - 12:00 am
Total Scheduled For This Period:
$0.00
60
03/10/09
03/10/09
03/11/09
03/11/09
03/11/09
03/12/09
03/12/09
03/12/09
03/13/09
03/13/09
03/13/09
03/14/09
03/14/09
03/15/09
03/15/09
03/15/09
T
T
Th
Th
Th
F
F
F
Sa
Sa
Su
Su
Su
03:29 pm
06:10 pm
05:44 am
06:36 am
09:44 pm
12:35 pm
03:09 pm
06:09 pm
06:30 am
01:35 pm
06:28 pm
07:29 am
10:27 pm
07:59 am
05:29 pm
08:46 pm
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
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NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
NEWMANNOM2009
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$0.00
60
Billed Spots: 58
Total Gross Billing
$0.00
Reason
.1.••••••••••MMI•
The times shown axe plus or minus three minutes of actual air time.
Agency Commission
Net Due
$0.00
$0.00
Special Handling:
|
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},
"LineItemDays": {
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{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
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}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
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}
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},
"LineItemEndDate": {
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"type": "string",
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},
{
"type": "null",
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}
]
},
"LineItemDescription": {
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},
{
"type": "null",
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|
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{
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{
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{
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{
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},
{
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{
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},
{
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},
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cd3fc7791eda2953c2ef8364bd17418c.pdf
|
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viamedia
220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
VNS/NCC
Invoice ID: 741203
Campaign ID:
Description Amount
Invoice
Cuomo 2014
Acct. Exec: POLITICAL_HOUSE, VNS
Bill Cycle: 06/14
Invoice Date: 07-02-2014 Contract ID: 500743 Client ID: 35908
Estimate ID: P.O Number:
Tax ID:
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
$8,814.00
($1,322.10)
($2,622.17)
Net Advertising Fee.$4,869.73
Sub Total.$4,869.73
Total This Invoice.$4,869.73
/62027933/
9740
. Terms:Net 30 Days Upon Receipt
. Checks Payable to:Viamedia, Inc.
. Mail to:Viamedia, Inc.
. .7796 Solution Center
. .Chicago, IL 60677-7007
. .Accounts Receivable Dept.
All rates are adjusted to reflect HD distribution where available
10/16/2015 15:44 Page 1 of 1
vmmedia
220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
Affidavit of Performance
Client Name:Cuomo 2014
Remarks:/62027933/
Bill Cycle:06/14
Rep. Firm:VNS/NCC
Zone/
Date Weekday Network Zonegroup
MNBC-NY9740-LONG
05/28/14 Wednesday
ISLAND
CNN -NY 9740 -LONG
05/28/14 Wednesday
ISLAND
CNN -NY 9740 -LONG
05/28/14 Wednesday
ISLAND
CNN -NY 9740 -LONG
05/28/14 Wednesday
ISLAND
MNBC-NY9740-LONG
05/28/14 Wednesday
ISLAND
MNBC-NY9740-LONG
05/29/14 Thursday
ISLAND
CNN -NY 9740 -LONG
05/29/14 Thursday
ISLAND
CNN -NY 9740 -LONG
05/29/14 Thursday
ISLAND
CNN -NY 9740 -LONG
05/30/14 Friday
ISLAND
MNBC-NY9740-LONG
05/30/14 Friday
ISLAND
CNN -NY 9740 -LONG
05/30/14 Friday
ISLAND
MNBC-NY9740-LONG
05/30/14 Friday
ISLAND
CNN -NY 9740 -LONG
05/31/14 Saturday
ISLAND
MNBC-NY9740-LONG
05/31/14 Saturday
ISLAND
MNBC-NY9740-LONG
05/31/14 Saturday
ISLAND
MNBC-NY9740-LONG
05/31/14 Saturday
ISLAND
CNN -NY 9740 -LONG
05/31/14 Saturday
ISLAND
MNBC-NY9740-LONG
06/01/14 Sunday
ISLAND
MNBC-NY9740-LONG
06/01/14 Sunday
ISLAND
CNN -NY 9740 -LONG
06/01/14 Sunday
ISLAND
MNBC-NY9740-LONG
06/01/14 Sunday
ISLAND
CNN -NY 9740 -LONG
06/01/14 Sunday
ISLAND
MNBC-NY9740-LONG
06/01/14 Sunday
ISLAND
Program Name
Contract ID:500743
Contract Type:Political
Air Spot Billing Spot
Time Spot Name Length Status Cost
AC10260H Strong
Way Too Early 5:49am 00:01:00 Charged 256.00
Le
AC10260H Strong
New Day 8:29am 00:01:00 Charged 480.00
Le
AC10260H Strong
Crossfire 6:56pm 00:01:00 Charged 482.00
Le
AC10260H Strong
E. B. OutFront 7:54pm 00:01:00 Charged 482.00
Le
AC10260H Strong
All In With Chris... 8:40pm 00:01:00 Charged 320.00
Le
AC10260H Strong
Morning Joe 6:38am 00:01:00 Charged 256.00
Le
AC10260H Strong
New Day 6:38am 00:01:00 Charged 480.00
Le
AC10260H Strong
CNN Tonight 10:30pm 00:01:00 Charged 482.00
Le
AC10260H Strong
New Day 8:58am 00:01:00 Charged 480.00
Le
AC10260H Strong
The Daily Rundown 9:35am 00:01:00 Charged 256.00
Le
AC10260H Strong
Jake Tapper 4:22pm 00:01:00 Charged 482.00
Le
AC10260H Strong
NOW with Alex Wagner 4:48pm 00:01:00 Charged 320.00
Le
AC10260H Strong
New Day Saturday 7:39am 00:01:00 Charged 480.00
Le
AC10260H Strong
Weekends with Alex Witt 7:52am 00:01:00 Charged 256.00
Le
AC10260H Strong
Caught On Camera 5:10pm 00:01:00 Charged 320.00
Le
AC10260H Strong
Lockup: Raw 10:31pm 00:01:00 Charged 320.00
Le
AC10260H Strong
The Sixties 11:21pm 00:01:00 Charged 482.00 Le
AC10260H Strong
Lockup: Raw 5:31am 00:01:00 Charged 256.00
Le
AC10260H Strong
Caught On Camera 5:12pm 00:01:00 Charged 320.00
Le
AC10260H Strong
CNN Newsroom 5:30pm 00:01:00 Charged 482.00
Le
AC10260H Strong
Caught On Camera 6:32pm 00:01:00 Charged 320.00
Le
AC10260H Strong
CNN Special 7:51pm 00:01:00 Charged 482.00
Le
AC10260H Strong
Vegas Undercover 10:34pm 00:01:00 Charged 320.00
Le
Grand Total 8,814.00
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*=Spot Costs are calculated using the sum of spot costs for all zones
within the zone group.
The listed dates, times, spot lengths, and ad copy names are representative. Detail available upon request.
Program names may vary due to alterations in network scheduling. The attestation below, if any, is specifically
limited to linear video product. Entries above for non-linear video product such as advanced advertising and
online advertising are set forth solely as a line item to allow global billing for all Viamedia products. Separate
affidavits for non-linear video product attached to this Affidavit, or sent independently, are intended to be read
in conjunction with this Affidavit of Performance to reflect the totality of Viamedia’s attestation as to the product
and services which have been provided to Client.
10/16/2015 15:43
Page 1 of 1
|
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"LineItemStartDate": {
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"LineItemEndDate": {
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|
{
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"Advertiser": "Cuomo 2014",
"GrossTotal": 8814,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 1322.1,
"NetAmountDue": 4869.73,
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{
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"LineItemStartDate": "05/30/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 482
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{
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"LineItemStartDate": "05/31/14",
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"LineItemRate": 480
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"LineItemStartDate": "05/31/14",
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|
7429ba503d96718740c2f714598b40a4.pdf
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INVOICE
Page: REMITTANCE
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC
Attn: MIRANDA MASULA
400 BROADACRES DR. 3rd FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER
JASON ALLEN FOR CONGRESS
MI CD 1
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA86882 08-01-16 - 08-28-16 CASH IN ADVANCE
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE AND REFERENCE YOUR PAYMENT TO
THE INVOICE NUMBER ABOVE
AIRTIME TOTAL : $ 2319.00
Agency Commission : $ 347.85
Rep Commission : $ 256.25
NET TOTAL:: $ 1714.90
BALANCE DUE : $ 1714.90
PLEASE REMIT TO :
SPECTRUM REACH
Attn: Lockbox Processing
PO BOX 78876
MILWAUKEE, WI 53278-0876
844-634-2203
We accept EChecks and Credit Cards
Thank you for your continued business.
Payment Terms: Cash in Advance
INVOICE
Page: 1 of 5
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO : REMIT TO :
NCC
SPECTRUM REACH
Attn:
MIRANDA MASULA
Attn:
Lockbox Processing
400 BROADACRES DR. 3rd FLOOR
BLOOMFIELD, NJ 07003
PO BOX 78876
MILWAUKEE, WI 53278-0876
844-634-2203
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER
JASON ALLEN FOR CONGRESS
MI CD 1
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA86882 08-01-16 - 08-28-16 CASH IN ADVANCE
INVOICE SUMMARY SECTION
Line No. Line Start Line End Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total
Ordered Aired
N M
Customer : JASON ALLEN FOR Order No. : 11757267 Contract No. : 56180 PO No. : 62313214.0166 Ext. Order : 62313214
CONGRESS MI CD 1
Reference No. : N/A Estimate No. : N/A AE Name : Zehnder Jennifer Product: N/A Ext. Client : N/A
2 08-01-16 08-02-16 UD: 19:00-24:00 AEN TCYD 0166 3 3.00 $ 60.00 $ 180.00
4 08-01-16 08-02-16 UD: 19:00-24:00 AMC TCYD 0166 5 5.00 $ 49.00 $ 245.00
6 08-01-16 08-02-16 UD: 09:00-16:00 APL TCYD 0166 6 6.00 $ 22.00 $ 132.00
9 08-01-16 08-02-16 UD: 19:00-24:00 APL TCYD 0166 5 5.00 $ 38.00 $ 190.00
11 08-01-16 08-02-16 UD: 16:00-19:00 CNN TCYD 0166 3 3.00 $ 47.00 $ 141.00
12 08-01-16 08-02-16 UD: 16:00-19:00 CNN TCYD 0166 1 1.00 $ 47.00 $ 47.00
14 08-01-16 08-02-16 UD: 19:00-24:00 DISC TCYD 0166 3 3.00 $ 60.00 $ 180.00
16 08-01-16 08-02-16 UD: 00:00-02:00 ESPN TCYD 0166 2 2.00 $ 31.00 $ 62.00
18 08-01-16 08-02-16 UD: 09:00-16:00 ESPN TCYD 0166 6 6.00 $ 31.00 $ 186.00
21 08-01-16 08-02-16 UD: 16:00-19:00 ESPN TCYD 0166 2 2.00 $ 47.00 $ 94.00
24 08-01-16 08-02-16 UD: 19:00-24:00 ESPN TCYD 0166 5 5.00 $ 60.00 $ 300.00
26 08-01-16 08-02-16 UD: 09:00-16:00 FOOD TCYD 0166 6 6.00 $ 31.00 $ 186.00
28 08-01-16 08-02-16 UD: 19:00-24:00 HALL TCYD 0166 5 5.00 $ 38.00 $ 190.00
31 08-01-16 08-02-16 UD: 09:00-16:00 HGTV TCYD 0166 6 6.00 $ 31.00 $ 186.00
Order # 11757267 Total : 58 58.00 $ 2319.00
Current Billing Cycle Totals : 58 58.00 $ 2319.00
TIME PERIOD DEFINITION:D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM.
INVOICE
Page: 2 of 5
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER
CUSTOMER NO. BILLING CYCLE
JASON ALLEN FOR CONGRESS CIA86882 08-01-16 - 08-28-16
MI CD 1
PAYMENT TERMS
CASH IN ADVANCE
COMMERCIAL SUMMARY TOTALS
Spot ID Spot Title
Syscodes
Reg/Ret Networks
Total Spots Total Cost
42078721 TPMIALLE1609H 0166 TCYD AEN, AMC, APL, CNN, DISC, 58.00 $ 2319.00
ESPN, FOOD, HALL, HGTV
Commercial Summary Totals :
58.00 $ 2319.00
INVOICE
Page: 3 of 5
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
JASON ALLEN FOR CONGRESS CIA86882 08-01-16 - 08-28-16 CASH IN ADVANCE
MI CD 1
AFFIDAVIT TIME CHARGES
Reg/Ret Network Date Day Program Time Spot Title Length Line Charged
Customer : JASON ALLEN FOR
CONGRESS MI CD 1
Reference No. : N/A
Order No. : 11757267
Estimate No. : N/A
Contract No. : 56180
AE Name : Zehnder Jennifer
PO No. : 62313214.0166
Ext. Order : 62313214
Product: N/A Ext. Client : N/A
TCYD Traverse City DMA SYSCODE: 0166
AEN 08-01-16 MON The First 48 8:11:00 pm TPMIALLE1609H 30 2 $ 60.00
AEN 08-01-16 MON Black and White 11:10:06 pm TPMIALLE1609H 30 2 $ 60.00
AEN 08-02-16 TUE Married at First Sight 8:11:28 pm TPMIALLE1609H 30 2 $ 60.00
AMC 08-01-16 MON Walking Tall 8:31:38 pm TPMIALLE1609H 30 4 $ 49.00
AMC 08-01-16 MON Walking Tall 9:45:28 pm TPMIALLE1609H 30 4 $ 49.00
AMC 08-01-16 MON The Making of the Mob: Chicago 11:43:07 pm TPMIALLE1609H 30 4 $ 49.00
AMC 08-02-16 TUE Pearl Harbor 9:20:15 pm TPMIALLE1609H 30 4 $ 49.00
AMC 08-02-16 TUE Feed the Beast 11:17:40 pm TPMIALLE1609H 30 4 $ 49.00
APL 08-01-16 MON Animal Cops Houston 10:56:07 am TPMIALLE1609H 30 6 $ 22.00
APL 08-01-16 MON Pit Bulls and Parolees 1:26:20 pm TPMIALLE1609H 30 6 $ 22.00
APL 08-01-16 MON Yukon Men 3:48:19 pm TPMIALLE1609H 30 6 $ 22.00
APL 08-02-16 TUE Animal Cops Houston 10:13:23 am TPMIALLE1609H 30 6 $ 22.00
APL 08-02-16 TUE Pit Bulls and Parolees 1:45:50 pm TPMIALLE1609H 30 6 $ 22.00
APL 08-02-16 TUE Pit Bulls and Parolees 2:11:29 pm TPMIALLE1609H 30 6 $ 22.00
APL 08-01-16 MON Yukon Men 7:49:02 pm TPMIALLE1609H 30 9 $ 38.00
APL 08-01-16 MON Yukon Men 9:27:47 pm TPMIALLE1609H 30 9 $ 38.00
APL 08-01-16 MON Lone Star Law 11:15:10 pm TPMIALLE1609H 30 9 $ 38.00
APL 08-02-16 TUE Tanked 8:14:48 pm TPMIALLE1609H 30 9 $ 38.00
APL 08-02-16 TUE Tanked 10:33:07 pm TPMIALLE1609H 30 9 $ 38.00
CNN 08-01-16 MON The Lead With Jake Tapper 4:54:54 pm TPMIALLE1609H 30 11 $ 47.00
CNN 08-01-16 MON The Situation Room 6:47:38 pm TPMIALLE1609H 30 11 $ 47.00
CNN 08-02-16 TUE The Situation Room 6:47:15 pm TPMIALLE1609H 30 11 $ 47.00
CNN 08-01-16 MON The Lead With Jake Tapper 4:27:49 pm TPMIALLE1609H 30 12 $ 47.00
DISC 08-01-16 MON Misfit Garage 7:27:10 pm TPMIALLE1609H 30 14 $ 60.00
DISC 08-01-16 MON Misfit Garage 9:40:32 pm TPMIALLE1609H 30 14 $ 60.00
DISC 08-02-16 TUE Deadliest Catch 7:19:59 pm TPMIALLE1609H 30 14 $ 60.00
ESPN 08-01-16 MON SportsCenter 1:23:58 am TPMIALLE1609H 30 16 $ 31.00
ESPN 08-02-16 TUE SportsCenter 1:45:33 am TPMIALLE1609H 30 16 $ 31.00
ESPN 08-01-16 MON SportsCenter 9:58:24 am TPMIALLE1609H 30 18 $ 31.00
ESPN 08-01-16 MON SportsCenter 12:33:55 pm TPMIALLE1609H 30 18 $ 31.00
ESPN 08-01-16 MON Baseball Tonight 3:10:54 pm TPMIALLE1609H 30 18 $ 31.00
ESPN 08-02-16 TUE SportsCenter 9:56:05 am TPMIALLE1609H 30 18 $ 31.00
ESPN 08-02-16 TUE SportsCenter 11:32:43 am TPMIALLE1609H 30 18 $ 31.00
ESPN 08-02-16 TUE Outside the Lines 1:27:59 pm TPMIALLE1609H 30 18 $ 31.00
ESPN 08-01-16 MON Baseball Tonight 4:12:35 pm TPMIALLE1609H 30 21 $ 47.00
ESPN 08-02-16 TUE Highly Questionable 4:52:13 pm TPMIALLE1609H 30 21 $ 47.00
ESPN 08-01-16 MON MLB Baseball 9:24:03 pm TPMIALLE1609H 30 24 $ 60.00
ESPN 08-01-16 MON SportsCenter 11:32:52 pm TPMIALLE1609H 30 24 $ 60.00
ESPN 08-01-16 MON SportsCenter 11:43:09 pm TPMIALLE1609H 30 24 $ 60.00
ESPN 08-02-16 TUE Basketball 8:02:15 pm TPMIALLE1609H 30 24 $ 60.00
ESPN 08-02-16 TUE SportsCenter 11:40:16 pm TPMIALLE1609H 30 24 $ 60.00
FOOD 08-01-16 MON The Kitchen 11:21:39 am TPMIALLE1609H 30 26 $ 31.00
FOOD 08-01-16 MON The Kitchen 12:53:52 pm TPMIALLE1609H 30 26 $ 31.00
FOOD 08-01-16 MON Carnival Eats 3:17:18 pm TPMIALLE1609H 30 26 $ 31.00
FOOD 08-02-16 TUE Trisha's Southern Kitchen 11:17:32 am TPMIALLE1609H 30 26 $ 31.00
FOOD 08-02-16 TUE The Pioneer Woman 1:17:45 pm TPMIALLE1609H 30 26 $ 31.00
FOOD 08-02-16 TUE Chopped 3:53:21 pm TPMIALLE1609H 30 26 $ 31.00
HALL 08-01-16 MON The Middle 9:44:36 pm TPMIALLE1609H 30 28 $ 38.00
HALL 08-01-16 MON The Golden Girls 11:45:22 pm TPMIALLE1609H 30 28 $ 38.00
HALL 08-02-16 TUE Last Man Standing 7:48:28 pm TPMIALLE1609H 30 28 $ 38.00
HALL 08-02-16 TUE The Middle 9:15:30 pm TPMIALLE1609H 30 28 $ 38.00
HALL 08-02-16 TUE The Middle 10:44:03 pm TPMIALLE1609H 30 28 $ 38.00
INVOICE
Page: 4 of 5
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
AFFIDAVIT TIME CHARGES
Reg/Ret Network Date Day Program Time Spot Title Length Line Charged
Customer: JASON ALLEN FOR
CONGRESS MI CD 1
Reference No. : N/A
TCYD Traverse City DMA
Order No. : 11757267
Estimate No. : N/A
Contract No. : 56180
AE Name : Zehnder Jennifer
PO No. : 62313214.0166
Ext. Order : 62313214
Product: N/A Ext. Client : N/A
SYSCODE: 0166
HGTV 08-01-16 MON Flip or Flop 9:45:17 am TPMIALLE1609H 30 31 $ 31.00
HGTV 08-01-16 MON Flip or Flop 10:44:45 am TPMIALLE1609H 30 31 $ 31.00
HGTV 08-01-16 MON House Hunters 3:18:43 pm TPMIALLE1609H 30 31 $ 31.00
HGTV 08-02-16 TUE Tiny House, Big Living 11:16:46 am TPMIALLE1609H 30 31 $ 31.00
HGTV 08-02-16 TUE House Hunters International 12:45:42 pm TPMIALLE1609H 30 31 $ 31.00
HGTV 08-02-16 TUE Fixer Upper 3:21:38 pm TPMIALLE1609H 30 31 $ 31.00
TCYD Region Totals : 58 $ 2319.00
Order # 11757267 Totals : 58 $ 2319.00
Affidavits Totals : 58 $ 2319.00
INVOICE
Page: 5 of 5
Invoice Number: INV-1430472
Order Number: 11757267
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC
Attn: MIRANDA MASULA
400 BROADACRES DR. 3rd FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC R18 Zehnder Jennifer JZE
CUSTOMER
JASON ALLEN FOR CONGRESS
MI CD 1
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA86882 08-01-16 - 08-28-16 CASH IN ADVANCE
PLEASE KEEP THIS PAGE FOR YOUR RECORDS
Order Number Invoice Notes
11757267
AIRTIME TOTAL : $ 2319.00
Agency Commission : $ 347.85
Rep Commission : $ 256.25
NET TOTAL:: $ 1714.90
BALANCE DUE : $ 1714.90
PLEASE REMIT TO :
SPECTRUM REACH
Attn: Lockbox Processing
PO BOX 78876
MILWAUKEE, WI 53278-0876
844-634-2203
We accept EChecks and Credit Cards
Thank you for your continued business.
Payment Terms: Cash in Advance
|
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"LineItemEndDate": null,
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"LineItemStartDate": "08-02-16",
"LineItemEndDate": null,
"LineItemDays": "TUE",
"LineItemRate": 31
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"LineItemStartDate": "08-02-16",
"LineItemEndDate": null,
"LineItemDays": "TUE",
"LineItemRate": 31
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|
033f718b16cb597c065930410752c294.pdf
|
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Page 1 of 2
INVOICE
DUPLICATE
FOX 6
WITI-MILWAUKEE
Billing Address:
WITI
9001 North Green Bay Road
Milwaukee, WI 53209-1297
Main: (414)355-6666
Billing:
American Media & Advocacy Group
Attention: Accounts Payable
815 Slaters Lane
Alexandria, VA 22314
Send Payment To:
WITI
3609 Solutions Center
Chicago, IL 60677-3006
Line Start Date End Date Description
Invoice #
581482-1
Invoice Date
10/21/12
Invoice Month
October 2012
Invoice Period
10/01/12 - 10/14/12
Station
WITI
Account Executive
Trevor Heaton
Sales Office
Washington DC
Sales Region
NationalMillennium
Advertiser
National Rifle Association
Product
NRA
Estimate Number
3316
Start/End Time
MTWTFSS
Flight Dates
10/08/12 - 10/14/12
Order #
581482
Alt Order #
09836722
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
IDB #
Advertiser Code
137
Product Code
490
Agency Ref
Advertiser Ref
Spots/
Length Week
Rate Type
1 10/09/12 10/09/12 M -F 1135p -1205a 1135p -1205a -T
:30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS
10/08/12 10/14/12 -T ----
Spots/Week
1
Spots: # Ch Day Air Date Air Time Description
1 6 Tu 10/09/12 11:48 PM M -F 1135p -1205a
Rate
$600.00
Start/End Time Length Ad -ID
1135p -1205a :30 NRATV100612H
Rate Type
$600.00 NM
2 10/09/12 10/09/12 M -F 1135p -1205a 1135p -1205a -T
:30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/08/12 10/14/12 -T ---- 1
Spots: # Ch Day Air Date Air Time Description
1 6 Tu 10/09/12 12:05 AM M -F 1135p -1205a
Rate
$600.00
Start/End Time Length Ad -ID
1135p -1205a :30 NRATV100612H
Rate Type
$600.00 NM
3 10/10/12 10/10/12 M -F 1135p -1205a 1135p -1205a --W---- :30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/08/12 10/14/12 --W---- 1
Spots: # Ch Day Air Date Air Time Description
1 6 W 10/10/12 12:01 AM M -F 1135p -1205a
Rate
$600.00
Start/End Time Length Ad -ID
1135p -1205a :30 NRATV100612H
Rate Type
$600.00 NM
4 10/11/12 10/11/12 M -F 1135p -1205a 1135p -1205a ---T--- :30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/08/12 10/14/12 ---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 6 Th 10/11/12 12:02 AM M -F 1135p -1205a
Rate
$600.00
Start/End Time Length Ad -ID
1135p -1205a :30 NRATV100612H
Rate Type
$600.00 NM
5 10/12/12 10/12/12 M -F 1135p -1205a 1135p -1205a ----F-- :30 1 $600.00 NM
Weeks:
Start Date End Date MTWTFSS
10/08/12 10/14/12 ----F--
Spots: # Ch Day Air Date Air Time Description
1 6 F 10/12/12 11:52 PM M -F 1135p -1205a
Spots/Week
1
Rate
$600.00
Start/End Time Length Ad -ID
1135p -1205a :30 NRATV100612H
Rate Type
$600.00 NM
We warrant that the actual broadcast information shown on this invoice was taken from the program log. LocalTV does not accept advertising contracts that impermissibly discriminate on the basis of race or
ethnicity. This non-discrimination provision is a condition of each advertising sales contract with this station, whether verbal or written.
Page 2 of 2
INVOICE
Send Payment To:
DUPLICATE
FOX 6
WITI-MILWAUKEE
WITI
3609 Solutions Center
Chicago, IL 60677-3006
Line Start Date End Date Description
Start/End Time
Invoice #
581482-1
Invoice Date
10/21/12
Invoice Month
October 2012
Invoice Period
10/01/12 - 10/14/12
Advertiser
National Rifle Association
Product
NRA
Estimate Number
3316
MTWTFSS
Spots/
Length Week
Rate Type
6 10/14/12 10/14/12 Fox 6 Blitz
1035p -1105p ---- S :30 1 $1,000.00 NM
Weeks:
Start Date End Date MTWTFSS
10/08/12 10/14/12 ---- S
Spots: # Ch Day Air Date Air Time Description
Spots/Week
1
Rate
$1,000.00
Start/End Time
Length Ad -ID
Rate Type
1 6 Su 10/14/12 11:32 PM Fox 6 Blitz
*
1035p -1105p
:30 NRATV100612H
$1,000.00 NM
7 10/14/12 10/14/12 NFL on FOX 3p 3p -CC
S
:30 1 $8,350.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/08/12 10/14/12 ---- S 1
Spots: # Ch Day Air Date Air Time Description
1 6 Su 10/14/12
3:52 PM NFL on FOX 3p
Rate
$8,350.00
Start/End Time Length Ad -ID
3p -CC :30 NRATV100612H
Rate Type
$8,350.00 NM
8 10/14/12 10/14/12 Su 1205p -1235a 1205p -1235a ---- S :30 1 $185.00 NM
Weeks:
Start Date End Date MTWTFSS
10/08/12 10/14/12 ---- S
Spots: # Ch Day Air Date Air Time Description
Spots/Week
1
1 6 Su 10/14/12 1:18 AM Su 1205p -1235a
*
Rate
$185.00
Start/End Time
1205p -1235a
Length Ad -ID
:30 NRATV100612H
Rate Type
$185.00 NM
9 10/13/12 10/13/12 College Football on various
S
:30 1 $1,800.00 NM
Weeks:
Start Date End Date MTWTFSS
10/08/12 10/14/12 ---- S -
Spots: # Ch Day Air Date Air Time Description
1 6 Sa 10/13/12 9:21 PM College Football on
Spots/Week
1
Rate
$1,800.00
Start/End Time Length Ad -ID
various :30 NRATV100612H
Rate Type
$1,800.00 NM
10 10/14/12 10/14/12 Su 530-6p News 530-6p
S
:30 1 $850.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
10/08/12 10/14/12 ---- S 1 $850.00
Spots: # Ch DayAir Date Air Time Description Start/End Time Length Ad -ID Rate Type
2 6 Sa 10/13/12 1:59 PM College Football on FOX various :30 NRATV100612H $850.00 NM
MG for 10.1 10/14
*
1 6
Su 10/14/12
See MG 10.2
Su 530-6p News
530-6p :00
$850.00 NM
Total Spots
Payment Terms 30 Days
10 Gross Total $15,185.00
Agency Commission
$2,277.75
Net Amount Due
$12,907.25
We warrant that the actual broadcast information shown on this invoice was taken from the program log. LocalTV does not accept advertising contracts that impermissibly discriminate on the basis of race or
ethnicity. This non-discrimination provision is a condition of each advertising sales contract with this station, whether verbal or written.
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COMCAST
SPOTLIGHT
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
INVOICE NO.
EE18933
BILL CYCLE
201512
INVOICE
INVOICE DATE .
12/27/2015
INVOICE DUE DATE -
1/31/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
GREER MARGOLIS MITCHELL BURNS 423
Hillary for America 23127
ORDER NO.
ARKET PROM) TYPE
EE60018718 Burlington, VT
TV
COST
$1,347.00
UNITS ORDERED
69
UNITS AIRED
69
INVOICE NOTES
Terms:
Mail to:
Gross Advertising Total
Agency Commission
Rep Commission
Net Advertising Total
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
$1,347.00
($202.05)
($148.84)
$996.11
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 5
COMCAST
P.:: ‘7".1i Le I G
INVOICE NO. INVOICE DATE
EE18933
BILL CYCLE
12/27/2015
INVOICE DUE DA i E
201512 1/31/2016
AFFIDAVIT
Product: 295
Estimate No: 4218
Campaign No:
Commercial Summary
Spot ID Title
NW1489478
NW1490423
HFA15M125H Doubled
HFA15D122H
Comcast Order No: EE60018718
TIM Est No: 1022402
AE Name: NCC, Washington DC
Zone
Lebanon / Claremont/6025,
Littleton/6796, Plymouth
NH/6797
Lebanon / Claremont/6025,
Littleton/6796, Plymouth
NH /6797
Market: Burlington, VT
Contract Type: Single
Networks I Spots
HALL, HGTV, TNT 37
HALL, HGTV, TNT
32
Cost
$688.00
$659.00
Channel Summary
Network
HALL
HALL
HALL
Zone
Lebanon / Claremont/6025
Lebanon / Claremont/6025
Littleton/6796
Spot ID I Spots
NW1489478
NW1490423
3
Cost
$35.00
3 $40.00
NW1489478 3
$11.00
HALL
Littleton/6796
NW1490423
NW1489478 14
2 $6.00
HALL
Plymouth NH/6797
$51.00
HALL
HOW
HGW
HOW
Plymouth NH/6797 NW1490423
Lebanon j Claremont/6025 NW1489478
4
Lebanon / Claremont/6025 NW1490423 4
Littleton/6796
NW 1489478
4
$42.00
$190.00
$190.00
$44.00
HON
HOW I Plymouth NH/6797
Littleton/6796
NW1490423
2
$22.00
NW 1489478
2
$36.00
HGW
Plymouth NH/6797
NW1490423
4
$72.00
TNT
Lebanon / Claremont/6025
NW1489478
8
$211.00
TNT
TNT
Lebanon / Claremont/6025
Littleton/6796
NW1490423
NW1489478
5
$172.00
$38.00
TNT
Littleton/6796
NW1490423 4
$31.00
TNT
TNT
Plymouth NH/6797
NW1489478
Plymouth NH/6797 NW1490423
4
5
$72.00
$84.00
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-26-15 HALL Lebanon / Claremont/6025
4:51PM
HFA15D122H Christmas Under Wraps 30 6 $10.00
12-26-15 HALL Lebanon / Claremont/6025 7:50PM HFA15D122H Christmas Land 30 7 $15.00
12-26-15 HALL Lebanon / Claremont/6025 11:54PM HFA15D122H Christmas Incorporated 30 7 $15.00
12-26-15 HGTV Lebanon / Claremont/6025 6:19PM HFA15D122H Fixer Upper 30 1 $40.00
12-26-15 HGTV Lebanon / Claremont/6025 6:43PM HFA15D122H Fixer Upper 30 1 $40.00
12-26-15
HGTV Lebanon / Claremont/6025 7:45PM HFA15D122H
Tiny House Hunters 30 2 $55.00
12-26-15 HGTV Lebanon / Claremont/6025 10:18PM HFA150122H Tiny House Hunters 30 2 $55.00
12-26-15 TNT Lebanon / Claremont/6025 11:04AM HFA15M125H Doubled Law & Order 30 5 $20.00
12-26-15 TNT Lebanon / Claremont/6025 12:40PM HFA15D122H Law & Order 30 5 $20.00
12-26-15 TNT Lebanon / Claremont/6025 2:37PM HFA15M125H Doubled Killers 30 5 $20.00
2 of 5
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-26-15 TNT Lebanon / Claremont/6025 6:17PM HFA15D122H The Blind Side 30 3 $35.00
12-26-15 TNT Lebanon / Claremont/6025 6:33PM HFA150122H The Blind Side 30 3 $35.00
12-26-15 TNT Lebanon / Claremont/6025 8:19PM HFA15D122H The Hunger Games 30 4 $41.00
12-26-15 TNT Lebanon / Claremont/6025 9:39PM HFA15D122H The Hunger Games 30 4 $41.00
12-26-15 HALL Littleton/6796 4:37PM HFA15D122H Christmas Under Wraps 30 13 $3.00
12-26-15 HALL Littleton/6796 5:52PM HFA15D122H Christmas Under Wraps 30 13 $3.00
12-26-15 HALL Littleton/6796 11:54PM HFA15M125H Doubled Christmas Incorporated 30 14 $4.00
12-26-15 HGTV Littleton/6796 5:43PM HFA15M125H Doubled Fixer Upper 30 8 $10.00
12-26-15 HGTV Littleton/6796 6:19PM HFA15D122H Fixer Upper 30 8 $10.00
12-26-15 HGTV Littleton/6796 11:17PM HFA15D122H Tiny Luxury 30 9 $12.00
12-26-15 TNT Littleton/6796 1:34PM HFA15D122H Killers 30 12 $4.00
12-26-15 TNT Littleton/6796 4:37PM HFA15D122H Erin Brockovich 30 10 $8.00
12-26-15 TNT Littleton/6796 6:17PM HFA15D122H The Blind Side 30 10 $8.00
12-26-15 TNT Littleton/6796 8:19PM HFA15M125H Doubled The Hunger Games 30 11 $11.00
12-26-15 TNT Littleton/6796 9:39PM HFA1SD122H The Hunger Games 30 11 $11.00
12-26-15 HALL Plymouth NH/6797 6:34PM HFA15M125H Doubled Christmas Land 30 20 $12.00
12-26-15 HALL Plymouth NH/6797 6:47PM HFA15D122H Christmas Land 30 20 $12.00
12-26-15 HALL Plymouth NH/6797 8:44PM HFA1SD122H When Calls the Heart 30 21 $15.00
12-26-15 HALL Plymouth NH/6797 11:54PM HFA15D122H Christmas Incorporated 30 21 $15.00
12-26-15 HGTV Plymouth NH/6797 5:20PM HFA15D122H Fixer Upper 30 15 $16.00
12-26-15 HGTV Plymouth NH/6797 6:19PM HFA15D122H Fixer Upper 30 15 $16.00
12-26-15 HGTV Plymouth NH/6797 8:45PM HFA15D122H Tlny House Hunters 30 16 $20.00
12-26-15 HOW Plymouth NH/6797 11:17PM HFA15D122H Tiny Luxury 30 16 $20.00
12-26-15 TNT Plymouth NH/6797 10:16AM HFA15D122H Law & Order 30 19 $12.00
12-26-15 TNT Plymouth NH/6797 1:48PM HFA15D122H Killers 30 19 $12.00
12-26-15 TNT Plymouth NH/6797 4:04PM HFA15M125H Doubled Erin Brockovich 30 17 $20.00
12-26-15 TNT Plymouth NH/6797 6:17PM HFA15D122H The Blind Side 30 17 $20.00
12-26-15 TNT Plymouth NH/6797 9:22PM HFA15D122H The Hunger Games 30 18 $20.00
12-26-15 TNT Plymouth NH/6797 11:35PM HFA15D122H Pirates of the Caribbean: At 30 18 $20.00
World's End
12-27-15 HALL Lebanon / Claremont/6025 4:47PM HFA15M125H Doubled Christmas Land 30 6 $10.00
12-27-15 HALL Lebanon / Claremont/6025 6:36PM HFA15M125H Doubled Family for Christmas 30 6 $10.00
12-27-15 HALL Lebanon / Claremont/6025 9:49PM HFA15M125H Doubled 12 Gifts of Christmas 30 7 $15.00
12-27-15 HGTV Lebanon / Claremont/6025 5:18PM HFA15M125H Doubled House Hunters 30 1 $40.00
12-27-15 HGTV Lebanon / Claremont/6025 5:46PM HFA15M125H Doubled House Hunters 30 1 $40.00
12-27-15 HGTV Lebanon / Claremont/6025 9:17PM HFA15M125H Doubled Caribbean Life 30 2 $55.00
12-27-15 HOW Lebanon / Claremont/6025 10:17PM HFA15M125H Doubled Island Life 30 2 $55.00
12-27-15 TNT Lebanon / Claremont/6025 12:20PM HFA15M125H Doubled Pirates of the Caribbean: At 30 5 $20.00
World's End
12-27-15 TNT Lebanon / Claremont/6025 2:29PM HFA15M125H Doubled Pirates of the Caribbean: At 30 5 $20.00
World's End
12-27-15 TNT Lebanon / Claremont/6025 2:50PM HFA15M125H Doubled Pirates of the Caribbean: At 30 5 $20.00
World's End
12-27-15 TNT Lebanon / Claremont/6025 5:19PM HFA15M125H Doubled The Hunger Games 30 3 $35.00
12-27-15 TNT Lebanon / Claremont/6025 6:40PM HFA15M125H Doubled The Hunger Games 30 3 $35.00
12-27-15 TNT Lebanon / Claremont/6025 7:32PM HFA15M125H Doubled The Hunger Games 30 4 $41.00
12-27-15 HALL Littleton/6796 5:51PM HFA15M125H Doubled Christmas Land 30 13 $3.00
12-27-15 HALL Uttleton/6796 8:49PM HFA15M125H Doubled 12 Gifts of Christmas 30 14 $4.00
12-27-15 HGTV Littleton/6796 4:45PM HFA15M125H Doubled House Hunters 30 8 $10.00
12-27-15 HGTV Littleton/6796 8:45PM HFA15M125H Doubled Beachfront Bargain Hunt 30 9 $12.00
12-27-15 HGTV Littleton/6796 11:17PM HFA15M125H Doubled House Hunters 30 9 $12.00
12-27-15 TNT Littleton/6796 1:18PM HFA15M125H Doubled Pirates of the Caribbean: At 30 12 $4.00
World's End
12-27-15 TNT Littleton/6796 3:19PM HFA15M125H Doubled Journey to the Center of the 30 12 $4.00
Earth
12-27-15 TNT Littleton/6796 5:19PM HFA15M125H Doubled The Hunger Games 30 10 $8.00
12-27-15 TNT Littleton/6796 8:09PM HFA15M125H Doubled The Librarians 30 11 $11.00
12-27-15 HALL Plymouth NH/6797 5:51PM HFA15M125H Doubled Christmas Land 30 20 $12.00
3 of 5
Date Net Zone/Syscode
12-27-15 HALL
Plymouth NH/6797
12-27-15 HALL Plymouth NH/6797
12-27-15 HGTV Plymouth NH/6797
12-27-15 HGTV Plymouth NH/6797
12-27-15 TNT Plymouth NH/6797
12-27-15 TNT Plymouth NH/6797
12-27-15 TNT Plymouth NH/6797
Time Spot Name Program Len Line Rate Flag
6:36PM HFA15M125H Doubled
Family for Christmas 30 20 $12.00
11:53PM HFA15M125H Doubled A Christmas Detour 30 21 $15.00
4:45PM HFA15M125H Doubled House Hunters 30 15 $16.00
11:17PM HFA15M125H Doubled House Hunters 30 16 $20.00
9:14AM HFA15M125H Doubled Law & Order 30 19 $12.00
6:23PM HFA15M125H Doubled The Hunger Games 30 17 $20.00
8:40PM HFA15M125H Doubled The Librarians 30 18 $20.00
Order# EE60018718 Total: $1,347.00
4 of 5
COMCAST
SPOTLIGHT®
BILL TO,
GREER MARGOLIS MITCHELL BURNS
1010 WISCONSIN AVE NW, STE 800
WASHINGTON, DC 20007
REMITTANCE
EE18933
201512
Please return this document with your payment
GREER MARGOLIS MITCHELL
BURNS
423
Hillary for America
23127
Terms:
Mall to:
Special Note:
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
Phone:
Fax:
Note:
610-350-3675
610-350-2982
OMC_Business_Operations
@cable.comcast.com
Net Balance Due
$996.11
We accept checks, money orders, and all major credit cards.
To pay by credit card, please check one box, fill out the information below, and fax to (610-350-2982).
Card Number.
Expiration Date:
Signature:
Print Name:
Amount Paid:
°
To view and pay your invoices on the web go to https://comcastinvoices.com
5 of 5
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "GREER MARGOLIS MITCHELL BURNS",
"Advertiser": "Hillary for America",
"GrossTotal": 1347,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 202.05,
"NetAmountDue": 996.11,
"LineItems": [
{
"LineItemDescription": "Christmas Under Wraps",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "Christmas Incorporated",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 40
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 40
},
{
"LineItemDescription": "Tiny House Hunters",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 55
},
{
"LineItemDescription": "Tiny House Hunters",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 55
},
{
"LineItemDescription": "Law & Order",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Law & Order",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Killers",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "The Blind Side",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 35
},
{
"LineItemDescription": "The Blind Side",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 35
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 41
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 41
},
{
"LineItemDescription": "Christmas Under Wraps",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 3
},
{
"LineItemDescription": "Christmas Under Wraps",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 3
},
{
"LineItemDescription": "Christmas Incorporated",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 4
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "Tiny Luxury",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Killers",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 4
},
{
"LineItemDescription": "Erin Brockovich",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 8
},
{
"LineItemDescription": "The Blind Side",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 8
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 11
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 11
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "When Calls the Heart",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "Christmas Incorporated",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 16
},
{
"LineItemDescription": "Fixer Upper",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 16
},
{
"LineItemDescription": "Tiny House Hunters",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Tiny Luxury",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Law & Order",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Killers",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Erin Brockovich",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "The Blind Side",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Pirates of the Caribbean: At World's End",
"LineItemStartDate": "12-26-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "Family for Christmas",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "12 Gifts of Christmas",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 40
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 40
},
{
"LineItemDescription": "Caribbean Life",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 55
},
{
"LineItemDescription": "Island Life",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 55
},
{
"LineItemDescription": "Pirates of the Caribbean: At World's End",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Pirates of the Caribbean: At World's End",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Pirates of the Caribbean: At World's End",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 35
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 35
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 41
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 3
},
{
"LineItemDescription": "12 Gifts of Christmas",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 4
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 10
},
{
"LineItemDescription": "Beachfront Bargain Hunt",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Pirates of the Caribbean: At World's End",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 4
},
{
"LineItemDescription": "Journey to the Center of the Earth",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 4
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 8
},
{
"LineItemDescription": "The Librarians",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 11
},
{
"LineItemDescription": "Christmas Land",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "Family for Christmas",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "A Christmas Detour",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 15
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 16
},
{
"LineItemDescription": "House Hunters",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "Law & Order",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 12
},
{
"LineItemDescription": "The Hunger Games",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 20
},
{
"LineItemDescription": "The Librarians",
"LineItemStartDate": "12-27-15",
"LineItemEndDate": null,
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"LineItemRate": 20
}
]
}
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2
David Kustoff Campaign -7/5-7/17
TIM #: 95438 Agency; Sutton & Reid Bill to: N/A AE: Lytle, Kelly
51111" Client: % David Kustoff for 8th Congress Total # of Active Wks: 2 266 South Fron Street, Suite 206 Sales Assistant: N/A
REACH Dist
Zones:7660 Spot Lengthi:30 Memphis, TN 38103 Phone #:N/A
Flight Dates:7/4/2016 - 7/17/2016 EDI Estimate: Cell #: N/A
EDI Client: EDI Order: E-mail: N/A
Billing Calendar: Broadcast
EDI PrOduct:
Zone(s): Jackson Interconnect Zonett, TOO
Network Start Date End Date
Daypart ....
Description
SpotsAMc Total Spots
Rate
Extended Cost
07/08/16
07/10/16
07/11/16
07/17/16
F -Su 5a -9a
M -Su 5a -9a
FOX & FRIENDS<
9
9
40.00
$360.00
FOX AND FRIEND<
15
15
$40.00
$600.00
07/08/16
07/10/16
F -Su 9a -4p
VARIOUS
10
10
$30.00
$300.00
07/11/16
67/17/16
M -Su 9a -4p
VARIOUS
14
14
$30.00
$420.00
07/08/16
07/10/16
F -Su 4p -7p
VARIOUS
9
9
$36.00
$324.00
07/11/16
07/17/ 6
M -Su 4p -7p
VARIOUS
15
15
$36.00
$540.00
07/08)16
07/10/16
F -Su 7p -12m
4yG. ALL WKS<
9
9
$45.00
$405.00
07/11/16
07/17/16
M -Su 7p -12m
VARIOUS
15
15
$45.00
ii
07/08/10
07/10/16
F -Su 4p -;7p
AVG. ALL WKS<
9
9
$12.00
07/11/16
07/17/16
M -Su 4p -7p VARIOUS
15
$12.00
07/08/16
07/10/16
F -Su 7p -12m
AVG. ALL WKS<
9
9
$17.00
$675.00
$108.00
$180.00
$153.00
07/11/16
07/17/16 M -Su 7p -12m
AVG. ALL WKS<
15
15
$17,00 $256.00
Totals
Order Summary.,
Zone Description: Jackson Interconnect Zones, 7660
Total Spots: 144
Total Gross$: $4,320.00
'Total Net$:
Created on 6/29/2016
144 $4,320.00
TIM#: 95438 Page 1 of 5
$3,672.00
Average Investment per Active Week: $2,160.00
AWAR-V-Aglith Totals:
Julia
Total
Total Gross $
$4,320.00
$4,320.00
Total Net $
$3,672.00
$3,672.00
Total. Spots
144
144
7660
Gross $
Net $ $3,672.00
$4,320.00
Spots 144
Spectrum Reach Agreement;
By signing, I acknowledge that I have read and accept the Terms and Conditions for Die Charter Communications Operating,
LLC and its business unit SpectrUm ReachTM Advertising Contract and Application for Credit.
Client Signature: ____ Date ____
CHARTER COMMUNICATIONS OPERATING, LLC
by Charter Communications, Inc. its Manager
Charter Media Signature: ____ Date
Created on 6/29/2016
TfM#: 9543S Page 2 of 5
Terms and Conditions for the Charter Communications Operating, L.LC and its business unit SPeetrum ReachTM Advertising Contract and Application for Credit ("Terms and
Conditions")
The parties acknowledge and agree that the terms and conditions set forth herein shall constitute the term's, and conditions of the Service contract between the parties ("Contract") for
the cable advertising services, prodriction services, or related services ("ServioeS") to, be pravided to the Client ("Advertiser") by Charter Cornmurications Operating, LLC and its
business unit Spectrum ReachTM ("Spectrum ReachTM") as set forth on the front of the Contract.
(1) The rate for any advertising time purchased by the Advertiser shall be as stated on the Contract (plus any applicable taxes, franchise fees, and/or other assessments by any
governMental authority), and if no rate is set forth thereon, the rate applicable shall be thatset forth on Spectrum ReachTM's rate card then in effect at the time the Advertiser's order
for such Service is accepted. Payment for Service$ procured hereunder must be made by advertiser and received by Spectrum ReachTM no less than thirty (30) days after the date
of the invoice thereafter, except that Spectrum ReachTM, in Its sole discretion, reserves the right to require payment in advance from Advertiser. If Payment is not received by the
payment due date, Advertiser agrees to pay interest accrued on any past due amounts at a rate of (I) 1,5% per month of (ii) the highest rate allowed by law, whichever' is less.
Spectrum ReachTM may process Advertiser's check payment electronically. With electronic check conversion, Advertiser's bank account will be debited in the amount of
Advertiser's check as early as the same day Spectrum ReachTM receives payment. The transaction will appear on Advertiser's bank statement as an electronic funds transfer.
Advertiser's original check will be destroyed and it will not be returned to Advertiaer's bank.
(2) In the event of any cancellation of the Contract by Ptdvertiser, AdvertiSer shall be liable for all payments to be made hereunder, though Spectrum ReachTM Hay, from time to
Dime, accept payments from an Advertiser's Agency on Advertiser's behalf. Any acceptance of payments from an Agency shall not relieve the Advertiser from liability for any
amounts unpaid by the Agency. Spectrum ReachTM reserves the right to accept orders placed by Advertiger's Agency, provided that both Advertiser and Agency shall remain jointly
knd severally liable for payment and performance of Advertiser's obligations to Spectrum ReachTM hereunder. Agency expressly represents and warrants that Agency has the
authority to bind Advertiser to the terms and conditions of the Contract with respect to any order it places on Advertiser's behalf.
(3) Any cancellation of an order/the Contract by Advertiser or Agency Must be submitted in writing to and received by Spectrum ReachTM subject to the following timeframes: (a)
for spot advertising the deadline for cancellation is two (2) weeks prior to the effective date of cancellation; (b) for spot advertising with Local OnDemand advertising, the deadline is
thirty (30) days prior to the effective date of cancellhflon; and , (c) for Local OnDemand advertising, the deadline is thirty (30) days prior to the effective date of cancellation. Failure
to provide such advance cancellation notice shall result in charges for Service preparation work conducted by Spectrum ReachTM (including without limitation, advertising time not
used but ordered for the next deadline date(s)).
(4) In performing the Services, Spectrum ReachTM shall use commercially reasonable efforts to cablecast each advertisement at its scheduled cablecast time. However, Spectrum
ReachTM shall not be responsible for failure to cablecast the advertisement(s) if such failure is the result of mechanical, electrical, or equipment malfunctions, accidents, riots,
strikes, epidemics, acts of God, or any other conditions beyond the reasonable control of Spectrum ReachTM. If for any reason there is an interruption, delay omission of any
advertisement to be cablecast, Spectrum ReachTM will notify Advertiser or Agent that it will run the inteftupted, delayed or omitted advertisement at a substitute time ("Make Good").
In no tgvent shall Spectrum ReachTM be liable for incidental, indirect, special or Consequential damageS in connection with or arising out of (i) the failure or inability of Spectrum
ReachTM to cablecast the advertisement or (ii) any incorrect cablecasting of any advertising. Advertiser's sole and exclusive remedy for liability of any kind arising under the
Contract shall be limited to Spectrum ReachTM furnishing a Make Good, or if not feasible io Spectrum ReachTM's reasonable discretion, a refund of the proportionate emount paid
for said interrupted, delayed, incorrect, or omitted advertisement.
(5) Spectrum ReachTM may cablebast an advertisement on a group of multi -channel video programming distribution systems ("MVPDs") serving a single Designated Market Area
("DMA") on which advertising is sbld and Simultaneously distributed across all such MVPDs in a coordinated manner (commonly known as an "interconnect"). The order shall be
deemed fullfilled and will be invoiced, for payment when the advertisement is distributed to at least 90% of the insertable subscribers in the DMA.
(6) Speculum ReachTM may cancel, in whole or in part, any advertisement under the Contract (a) in order to cablecast any program which, in its sole and absolute discretion, it
deems to be of public importance or in the public interest, or the cablecast of which is necessary for Spectrum ReachTM to comply with its agreements with its program services
suppl ers; or (b) if Spectruin ReachTM determines in its sole discretion that Such advertisement would conflict with any of its agreements with its program services suppliers.
(7) Spectrum ReachTM at all times reserves the right to reject any and all advertisementS submitted by Advertiser or Agency, whether due to technical quality, content (except for
polio al advSrtisements which are cablecast pursuant to the provisions of Section 315 of the Communications Act of 1934, as amended), for financial reasons if Spectrum ReachTM
determines, in its sole discretion that Advertiser's or Agency's ability to pay Spectrum ReachTM is impaired, or for any other reason, without cause or the necessity or reqdirement of
giving an)/ explanation whatsoever.
(8) Spectrum ReachTM reserves the right (but disclaims any responsibility or obligation) to preview any advertisements prior to airtime to deterriline withoUt taking or relieving
Advertiser or responsibility or liability fof doing so, (i) if any advertisement meets Spectrum rtoachtM's Itechnical requirements, (ii) if an advertisement's content warrants special
Created on 6/29/2016 TIM#: 95438 Page 3 of 5
schedul no considerations as stated, in paragraph 6, (iii) if an advertisement's content violates any of the Advertiser's representations and warranties contained in the Conttact,
and/or ( v) if an advertisement is otherwise unsuitable for cablecastingi If Spectrum ReaChTM determines that the respective advertisement is ndt suitable for cablecastingi based on
any of the foregoing considerations, it may refuse to cablecast any sudh advertisement without liability to the Advertiser.
(9) Spectrum ReachTM reserves the right to schedule exclusively between 10:00 PM and 5:00 AM in the local time zone in which the advertisement is aired, any advertisements
that contain nudity, indiscreet sexuality, profane language, or excessive vicilence, Spectrum ReachTM shall have the right to require the AdvertiSer to provide, at Advertiser's
expense, an audio/video disclaimer (satisfactory to Spectrum ReachTM) before, during, and after each
advertisement. Each such disPlaimet ;Fat incldde the following statements (completewith the appropriate information): (i) OPEN; The following advertisement contains scenes of
and may not be suitable for Children under 17. Parental discretion is advised, or (i ) WITHIN ADVERTISEMENT: (Before each potentially objectionable scene). The following
segment of the advertisement Contains scenes of [describe nature of scene)_ ____ and may not be suitable for children under 17. Parental discretion is advised, or (iii) CLOSE:
The preceding advertisement was prOduCed by an independent producer, and does not hecestarily reflect the views of SPECTRUM REACHTM or ita employees, officers or
directors.
(10) Advertiser represents and warrants that Advertiser has or has obtained a I rights necessary to air/display the content of the advertisement/spots) purchased hereunder and that
neither the advertisemeht(s) nor elements thereof or material contained therein (including without limitation all music composition, copy and other materials used in connection with
advertisements ) will infringe upon or violate the right of privacy, or right of publiCity of,or 'constitute a liable slander against, or defame, or violate or infringe upon any copyright,
ownership rights, license, authority, trademark or service mark, common IS or Other right (including, without limitation, any other intellectual property rights or literary, dramatic,
comediC, musical, or photo playwright of any person, entity, firm or corporation) or violate any applicable law. Spectrum ReachTM enters into the 6ntract in reliance upon the
further warranties and representations of Advertiser that the content of each advertisement is not misleading or deceptive, that each is in compliance with all applicable state and
federal regulations, and specifically, that each complies with the rules and regulations of the Federal Trade Commission and all other applicable law. Advertiser shall indemnify and
hold Spectrum ReachTM harmless from and against any and all claims, losses, expenses, damages (indirect or direct), liability, expenses, and/or costs (including without limitation
attorney's fees and court costs) to the extent arising from (1) a breach or violation of the foregoing warranties and representations, (2) the negligence or willful misconduct of
Advertiser or Agency, and/or (3) otherwise the cablecast of advertisements submitted/placed by Advertiser pr Agency under the Contract.
(11) Advertiser shall at its sole cost and expense furnish Spectrum ReachTM all advertisements. Advertiset shall deliver all advertisements to Spectrum ReachTM by the deadlines
as determined by Spectrum ReachTM. Spectrum ReachTM hereby disclaims arty and all liability for any loss, erasure damage, or any other destruction to any adv'ertisement
materials furnished by Advertiser or, even if accepted by Spectrum ReachTM, any telephone, mail, facsimile, or other communications from any third party relating to any
advertisements hereunder. If Spectrum ReachTM does npt receive such advertisements within the time S16ecified or otherwise prior to the time requested/allotted for airing,
Spectrum ReachTM reserves the right to cancel the Contract without notice to the Advertiser. If Advertiser submits a written request within thirty (30) days after the date of last
cablecast of any advertisement under the Contract, Spectrum ReachTM shall return Advertiser's materials to Advertiser at Advertiser's sole expense. If Advertiser does not timely
make such a request, Spectrum ReachTM shall have the right to dispose of all such materials as it sees fit, including without limitation destruction thereof.
(12) Advertiser grants Spectrum ReachTM authorization to (i) access applicable credit reporting (Commercial/Consumer) in order to establish credit terms and perform periodic
reviews of credit history and (ii) to contacting provided references for use in making a decision regarding Advertiser's creditworthiness.
(13) The Contract may not be assigned or transferred by the Advertiser or Agency without the prior written consent of Spectrum ReachTM. Spectrum ReachTM shall have no
obligation to perform the services or otherwise cablecast for the benefit of any person or entity other than Advertiser, or for any product or service other than that described on the
front of the Contract.
(14) The Contract shall be governed, construed, and enforced in accordance with the applicable laws of (i) the state where the Spectrum ReachTM sales office that handles your
account, is located and (ii) the United States. If any provision hereof is declared to be unlawful or Unenforceable, such provision shall be severed to the extent of such
unenforceability and any and all other provisions not affected thereby shall remain in full force and effedt.
(15) The Contract is subject to the terms and conditions of franchises dnd licenses held by Spectrum ReachTM and all applicable federal, state, and local laws, ordinahces, rules,
and regulations.
(16) All notices to Spectrum ReachTM required or permitted under the Contract shall be delivefed in writing yia certified mail (return receipt requested) or nationally recognized
overnight courier to the Spectrum ReachTM sales office that handles your account.
(17) The Contract contains the entire agreement between the parties, and no change, modification, or Waiver of any of its terms and/or conditions shall be effective unless made in
writing and signed by all parties hereto. In addition and without limiting the foregoing, no course of dealing between the parties or any delay on the part of a party to exercise any
Created on 6/29/2016 TIM#: §5438 Page 4 of 5
right it may have under the Contract shall operate as a waiver of any of the rights set forth hereunder or provided by applicable law or equity, no waiver of any prior breach or default
of the Contract shall operate as the waiver of any Subsequent breach or default, and no express waiver shall affect any term or condition of the Contract other than that expressly
described in any such waiver, and any such waiver shall apply only for the time and manner specifically stated.
(18) If either party is obligated to incur costs in any action (by either party) to enforce any provision of the Contract, the prevailing party in such enforcement action (whether plaintiff
or defendant) shall be entitled to reimbursement for all reasonable costs incurred in such action, including but not limited to reasonable cellection and attorneys' fees and costs.
Advertiser and Agency waive, as to the Contract and all obligations to Spectrum ReachTM, all exemptions, constitutional or otherwise, of personal property from levy and sale under
execution or other process for the collection of debts.
(19) The parties agree that the terms of the Contract and the parties' respectiVe performanoe of obligations hereunder are not intended to benefit any person or entity not a party td
the Contract, that the consideration provided by each party under the Contract only runs to the respective parties hereto, and that no person or entity not a party to the Contract shall
have any rights hereunder nor the right to require, the performance hereunder by either of the respective parties hereto.
(20) Spectrum ReachTM may change or modify these Terms and Conditions from time -to -time without notide other than posting these amended Terms and Conditions on our
internet website. The amended Terms and Conditions will automatically be effective when posted on our internet website.
(21) Except as otherwise provided herein, ail controversies, disputes or claime of any kind arising between Charter Communicationt Operating, LEA; and its bi.sinthss unit Spectrum
ReachTM and/or its officers, directors, parents, affiliates, agents, employees or attorneys On their ifepresehtative capacity) and AdVertiter and/or its shareholders, officers, directors,
parents, affiliateS, agents, employees or attorneys, shall be resolved thrqugh binding arbitration. Such arbitration shall be undertaken in accordance with the falloWing provision.
This agreement to arbitrate shall continue in full force and effect subsedwent to and notwithstanding the expiration or termination of this Agreement. Spectrum AeachTM and
Advertiser agree that arbitration shalli be conducted on an individual, not a class -wide, basis.
Created on 6/29/2016
TIM#: 95438 Page 5 of 5
Broadcast Rutto_n/ReidAdvertising-
254 court Avenue, Floor 1
Memphis, IN 38103
1901) 522-8640 Phone
(901) 529-9101 Fax
Station: Spectrum Reach Jackson
Contact: Kevin Kee
Client: K-ustoff For Congress
Date: 06/28/-16
Flight: Tuesday, July 5— Sunday, July 17
Order # 2016-114
Spectrum Reach Jackson, Humbolt, McKenzie DMA
FXNC M -S U 5-9A 24 $40.00 1.9 45.6 $960.0C
FXNC M -SU 4-7P 24 $36.00 1.6 38.4 $864.0C
FXNC M -SU 7P -12M 24 $45.00 1.3 31.2 $1,080.00
FXNC M -SU 9A -4P 24 $30.00 1.0 24 $720.0C
HIST- M -SU 4-7P 24 $12-.00 0.8 19.2 $288.0C
HIST M-SU -7P-12M 24 $17-.00 0.4 9.6 $40870C
TOTAL: 115.2 $4,320_00
Instructions: NAB Form Included. Check will be delivered -tomorrow. Trailw_to follow.
'Pk,
I. This order must be signed and returned: Total -Contract Cost $4,320-
2. Affidavits must be submitted.
3. Agency must be notified of any changes in the Less 15% agency fee.
schedule prior to spot running.
4. There will be no charge for any spots miming due to station error. Per Steven Reid
5. A make good will be provided for any station mistakes of running
the wrong spot or missing a scheduled spot.
Please sign and fax back.
|
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"LineItemEndDate": {
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},
{
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},
{
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},
{
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"LineItemDays": "F-Su",
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},
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"LineItemStartDate": "07/11/16",
"LineItemEndDate": "07/17/ 6",
"LineItemDays": "M-Su",
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},
{
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"LineItemStartDate": "07/08/16",
"LineItemEndDate": "07/10/16",
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{
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"LineItemStartDate": "07/11/16",
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"LineItemDays": "M-Su",
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{
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"LineItemDays": "F-Su",
"LineItemRate": 12
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"LineItemDays": "M-Su",
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{
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"LineItemDays": "F-Su",
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"LineItemStartDate": "07/11/16",
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}
|
aac03825090fe7c0a55c2dffce4605cc.pdf
|
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"images/aac03825090fe7c0a55c2dffce4605cc/page_0.png"
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Affidavit of Performance - Spot Detail
Client: Greitens for Missouri
Notes: 764 : 62296773 : 6963
Bill Cycle: 06/16
Agency: Access Media Services Inc
Contract: 3327
Invoice: 8640
Phone:
Date Weekday Network Zone Program Name
Air
Time
Media Name
Media Billing
Length Line Cost
Order 1
06/21/16 Tuesday FNWS Rolla/Sullivan Happening Now 12:51:35 EG0216TVH_Strong
06/21/16 Tuesday FNWS Rolla/Sullivan Shepard Smith 14:49:40 EG0216TVH_Strong
06/21/16 Tuesday FNWS Rolla/Sullivan Greta Van Susteren 18:17:38 EG0216TVH_Strong
06/21/16 Tuesday FNWS Rolla/Sullivan OReilly Factor 19:20:38 EG0216TVH_Strong
06/21/16 Tuesday FNWS Rolla/Sullivan H annity 21:48:08 EG0316TVH
06/21/16 Tuesday FNWS Rolla/Sullivan OReilly Factor 22:21:09 EG0216TVH_Strong
06/21/16 Tuesday FNWS Rolla/Sullivan The kelly File 23:18:02 EG0316TVH
06/22/16 Wednesday FNWS Rolla/Sullivan Fox & Friends 06:23:14 EG0316TVH
06/22/16 Wednesday FNWS Rolla/Sullivan Americas Newsroom 09:24:00 EG0216TVH_Strong
06/22/16 Wednesday FNWS Rolla/Sullivan Happening Now 10:51:42 EG0316TVH
06/22/16 Wednesday FNWS Rolla/Sullivan OReilly Factor 19:21:12 EG0316TVH
06/22/16 Wednesday FNWS Rolla/Sullivan OReilly Factor 19:46:38 EG0316TVH
06/22/16 Wednesday FNWS Rolla/Sullivan H annity 21:46:19 EG0216TVH_Strong
06/22/16 Wednesday FNWS Rolla/Sullivan OReilly Factor 22:46:38 EG0216TVH_Strong
06/22/16 Wednesday FNWS Rolla/Sullivan The kelly File 23:13:48 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan Fox & Friends 06:51:02 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan Fox & Friends 07:23:09 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan Americas Newsroom 08:51:25 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan The Real Story 13:21:51 EG0216TVH_Strong
06/23/16 Thursday FNWS Rolla/Sullivan The Real Story 13:49:26 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan Greta Van Susteren 18:47:41 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan OReilly Factor 19:49:02 EG0216TVH_Strong
06/23/16 Thursday FNWS Rolla/Sullivan Megyn Kelly 20:46:52 EG0316TVH
06/23/16 Thursday FNWS Rolla/Sullivan The kelly File 23:22:29 EG0216TVH_Strong
06/24/16 Friday FNWS Rolla/Sullivan Americas Newsroom 08:24:34 EG0316TVH
06/24/16 Friday FNWS Rolla/Sullivan Neil C av uto Your World 15:24:14 EG0216TVH_Strong
06/24/16 Friday FNWS Rolla/Sullivan Neil C av uto Your World 15:51:33 EG0216TVH_Strong
06/24/16 Friday FNWS Rolla/Sullivan OReilly Factor 19:19:38 EG0316TVH
06/24/16 Friday FNWS Rolla/Sullivan Megyn Kelly 20:51:24 EG0316TVH
06/24/16 Friday FNWS Rolla/Sullivan H annity 21:46:54 EG0216TVH_Strong
06/24/16 Friday FNWS Rolla/Sullivan OReilly Factor 22:19:38 EG0316TVH
06/24/16 Friday FNWS Rolla/Sullivan Megyn Kelly 23:51:24 EG0216TVH_Strong
06/25/16 Saturday FNWS Rolla/Sullivan FOX & Friends Saturday 06:51:06 EG0316TVH
06/25/16 Saturday FNWS Rolla/Sullivan Americas News HQ 09:52:05 EG0216TVH_Strong
06/25/16 Saturday FNWS Rolla/Sullivan Americas News HQ 13:50:37 EG0216TVH_Strong
06/25/16 Saturday FNWS Rolla/Sullivan Americas News HQ 17:48:27 EG0316TVH
06/25/16 Saturday FNWS Rolla/Sullivan Legends & Lies 19:48:48 EG0316TVH
06/25/16 Saturday FNWS Rolla/Sullivan The Greg Gutfeld Show 21:15:52 EG0216TVH_Strong
06/25/16 Saturday FNWS Rolla/Sullivan The Greg Gutfeld Show 21:47:27 EG0316TVH
06/25/16 Saturday FNWS Rolla/Sullivan Red Eye 22:52:03 EG0216TVH_Strong
06/25/16 Saturday FNWS Rolla/Sullivan Justice with Judge Jeanine 23:50:28 EG0216TVH_Strong
06/26/16 Sunday FNWS Rolla/Sullivan FOX & Friends Sunday 08:20:23 EG0216TVH_Strong
06/26/16 Sunday FNWS Rolla/Sullivan FOX News Sunday 13:19:03 EG0216TVH_Strong
06/26/16 Sunday FNWS Rolla/Sullivan The Kelly File 20:48:48 EG0216TVH_Strong
06/26/16 Sunday FNWS Rolla/Sullivan The Greg Gutfeld Show 21:12:42 EG0216TVH_Strong
06/26/16 Sunday FNWS Rolla/Sullivan The Greg Gutfeld Show 21:46:10 EG0316TVH
Note: Program names may vary due to alterations in network scheduling.
End Of Report
00:00:30 13
00:00:30 13
00:00:30 15
00:00:30 17
00:00:30 15
00:00:30 15
00:00:30 15
00:00:30 13
00:00:30 13
00:00:30 13
00:00:30 17
00:00:30 15
00:00:30 15
00:00:30 15
00:00:30 15
00:00:30 13
00:00:30 13
00:00:30 13
00:00:30 13
00:00:30 13
00:00:30 15
00:00:30 17
00:00:30 15
00:00:30 15
00:00:30 13
00:00:30 13
00:00:30 13
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00:00:30 15
00:00:30 15
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00:00:30 15
00:00:30 13
$8.00
$8.00
$13.00
$18.00
$13.00
$13.00
$13.00
$8.00
$8.00
$8.00
$18.00
$13.00
$13.00
$13.00
$13.00
$8.00
$8.00
$8.00
$8.00
$8.00
$13.00
$18.00
$13.00
$13.00
$8.00
$8.00
$8.00
$18.00
$13.00
$13.00
$13.00
$13.00
$8.00
$8.00
$8.00
$8.00
$13.00
$13.00
$13.00
$13.00
$13.00
$8.00
$8.00
$8.00
$13.00
$8.00
Page 1 Affidavit Details
08/24/16 10:54:53
|
{
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"properties": {
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"type": "string",
"description": "The agency the invoice is addressed to"
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},
"GrossTotal": {
"anyOf": [
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},
{
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"PaymentTerms": {
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"AgencyCommission": {
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"description": "The net amount due after commission"
},
{
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"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
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"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
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"description": "Start date for the line item"
},
{
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"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
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}
]
}
},
"required": [
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{
"Agency": "Access Media Services Inc",
"Advertiser": "Greitens for Missouri",
"GrossTotal": null,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "Happening Now",
"LineItemStartDate": "06/21/16",
"LineItemEndDate": null,
"LineItemDays": "Tuesday",
"LineItemRate": 8
},
{
"LineItemDescription": "Shepard Smith",
"LineItemStartDate": "06/21/16",
"LineItemEndDate": null,
"LineItemDays": "Tuesday",
"LineItemRate": 8
},
{
"LineItemDescription": "Greta Van Susteren",
"LineItemStartDate": "06/21/16",
"LineItemEndDate": null,
"LineItemDays": "Tuesday",
"LineItemRate": 13
},
{
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"LineItemStartDate": "06/21/16",
"LineItemEndDate": null,
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{
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{
"LineItemDescription": "The kelly File",
"LineItemStartDate": "06/21/16",
"LineItemEndDate": null,
"LineItemDays": "Tuesday",
"LineItemRate": 13
},
{
"LineItemDescription": "Fox & Friends",
"LineItemStartDate": "06/22/16",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 8
},
{
"LineItemDescription": "Americas Newsroom",
"LineItemStartDate": "06/22/16",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 8
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{
"LineItemDescription": "Happening Now",
"LineItemStartDate": "06/22/16",
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"LineItemEndDate": null,
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"LineItemRate": 13
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{
"LineItemDescription": "Fox & Friends",
"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
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"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
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{
"LineItemDescription": "Americas Newsroom",
"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
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{
"LineItemDescription": "The Real Story",
"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
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},
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"LineItemDescription": "The Real Story",
"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 8
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{
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"LineItemStartDate": "06/23/16",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 13
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{
"LineItemDescription": "OReilly Factor",
"LineItemStartDate": "06/23/16",
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{
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"LineItemStartDate": "06/23/16",
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{
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"LineItemEndDate": null,
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{
"LineItemDescription": "Neil C av uto Your World",
"LineItemStartDate": "06/24/16",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 8
},
{
"LineItemDescription": "Neil C av uto Your World",
"LineItemStartDate": "06/24/16",
"LineItemEndDate": null,
"LineItemDays": "Friday",
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{
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"LineItemStartDate": "06/24/16",
"LineItemEndDate": null,
"LineItemDays": "Friday",
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{
"LineItemDescription": "H annity",
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"LineItemEndDate": null,
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{
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"LineItemEndDate": null,
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{
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"LineItemStartDate": "06/25/16",
"LineItemEndDate": null,
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{
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{
"LineItemDescription": "Americas News HQ",
"LineItemStartDate": "06/25/16",
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},
{
"LineItemDescription": "Americas News HQ",
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{
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{
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},
{
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"LineItemStartDate": "06/25/16",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
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{
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{
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{
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{
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{
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}
]
}
|
3b768c37cd4670c0f28b0e89d7507e05.pdf
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Print Date 10/31/16 14:54:07 Page 1 of 3
ORDER
Orders
Agency
Order / Rev:
1600955
Alt Order #:
08416658
Product Desc:
OK STEWARDSHIP COUNC
Estimate:
4629
Flight Dates: 11/01/16 - 1 rimary AE:
Original Date / Rev: 10/31/16 / 0/31/16 Sales Office:
Order Type: Political Sales Region:
Name:
Buying Contact:
Billing Contact:
Advertiser Name:
Bill Plan
Start Date
Canal Partn Medi
1027 33rd Street NW, Suite 140
Washington, DC 20007
ISS/Oklahoma Stewardship Council
Demographic: A35+
Product Codes: PL20
Priority:
P4
Revenue Codes: Agency, Political, Pol-Issue
End Date
# Spots
Gross Amount
Net Amount
10/31/16
11/07/16
Account Executives
Account Executive
27
$4,450.00
Totals
Month
KAUZ
Matthew Wurm
T -DC
National
Billing Type: Cash
Billing Calendar: Broadcast
Billing Cycle: EOM/EOC
Agency Commission: 15%
New Business Thru:
Order Separation:
Advertiser External ID:
Agency External ID:
Unit Code:
00:15:00
General
# Spots
Gross Amount
Net Amount
Rating
$3,782.50 November 2016
27
$4,450.00
$3,782.50
0.00
Totals
27 $4,450.00 $3,782.50 0.00
Sales Office
Sales Region
Start Date / End Date
Order %
Matthew Wurm
Order Share
Share
Total
KAUZ
Market
Competitive Share
AWB
KFDX
KJBO
KJTL
KSWO
18%
$4,450.00
100% $24,722.22
Share
Total
0%
3%
0%
0%
79%
$0.00
$741.67
$0.00
$0.00
$19,530.56
Start Of Order - End Of Order
100%
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
1 All 11/04/16 11/04/16 NET Price Is Right Comm M -F 10.11a ----2-- :30 2 $90,00P 3 0.00 NM
NET Price Is Right
Start Date End Date Weekdays Spots/Week Rate Ratlnq
Week: 10/31/16 11/06/16 ----2-- 2 $90.00 0.00
2 All 11/04/16 11/04/16 SYN M -F 330-4p Comm M -F 330-4p ----1-- :30 1 $95.00 P 2 0.00 NM
SYN M -F 330-4p
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ----1-- 1 $95.00 0.00
3 All 11/04/16 11/04/16 SYN M -F 630.7p Comm M -F 630-7p
----1-- :30 1 $500.00P 2 0.00 NM
SYN M -F 630-7p
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ----1-- 1 $500.00 0.00
4 All 11/04/16 11/04/16 Comm M -F 9-10a ----1-- :30
$85.00P 2 0.00 NM
2 $180.00
1 $95.00
$500.00
1 $85.00
di
Print Date: 10/31/16 14:54:07 Page 2 of 3
Order / Rev: 1600955 Advertiser: ISS/Oklahoma Stewardship Council
Alt Order #
08416658
Product Desc:
OK STEWARDSHIP COUNC KAUZ
Flight Dates: 11/01/16 - 11/07/16 Estimate: 4629
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
bYN M -I- 9 -qua
SYN M -F 9-10a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 1 $85.00 0.00
5 All 11/07/16 11/07/16 NET Price Is Right Comm M -F 10-11a 2 ---- :30 2 $90.00P 3 0.00 NM 2 $180.00
NET Price Is Right
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 11/07/16 11/13/16 2 ---- 2 $90.00 0.00
6 All 11/07/16 11/07/16 NET Y&R Comm M -F 11-12p 1 ---- :30 1 $100.00P 2 0.00 NM 1 $100.00
NET Y&R
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 11/07/16 11/13/16 1 ---- 1 $100.00 0.00
7 All 11/07/16 11/07/16 SYN M -F 630-7p Comm M -F 630-7p 1 ---- :30 1 $500,00P 2 0.00 NM 1 $500.00
SYN M -F 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 11/07/16 11/13/16 1 ---- 1 $500.00 0.00
8 All 11/07/16 11/07/16 SYN M -F 9-10a Comm M -F 9-10a 1 ---- :30 1 $85.00P 2 0.00 NM 1 $85.00
SYN M -F 9-10a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 11/07/16 11/13/16 1 ---- 1 $85.00 0.00
N 9 All 11/05/16 11/05/16 SYN SA 5-530p Comm SA 5-530p ---- 1- :30 1 $65.00P 4 0.00 NM 0 $0.00
SYN SA 5-530p
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ---- 1- 1 $65.00 0.00
Spot Ch Date Range Description Start/End Time Weekdays Length
Rate Rtq Type li
1 All 10/31/16-11/06/16 SYN SA 5-530p SA 5-530p ---- Sa-- :30 065.00) 0.00 NM
Credited
[MG -Make Good on New Line]
1 All 10/31/16-11/06/16 SYN SA 5-530p SA 5-530p ---- sa- :30 465700) 0.00 NM
Credited
[MG -Make Good on New Line]
2 :30 2 $75.00P 2 0.00 NM 2 $150.00
10 All 11/06/16 11/06/16 NET CBS Sunday Mornieomm Sun 9-10:30a
NET CBS Sunday Morning
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ---- 2 2 $75.00 0.00
11 All 11/03/16 11/03/16 NET Price Is Right Comm M -F 10-11a
--
NET Price Is Right
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ---2-- 2 $90.00 0.00
12 All 11/03/16 11/03/16 SYN M -F 330-4p Comm M -F 330-4p ---1--- :30
SYN M -F 330-4p
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 10/31/16 11/06/16 ---1--- 1 $95.00 0.00
13 All 11/03/16 11/03/16 SYN M -F 630-7p Comm M -F 630-7p ---1--- :30 1 $500.00P 2 0.00 NM
SYN M -F 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 ---1--- 1 $500.00 0.00
14 All 11/01/16 11/01/16 NET Price Is Right Comm M -F 10-11a -2
NET Price Is Right
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 -2 ---- 2 $90.00 0.00
15 All 11/01/16 11/01/16 NET Y&R Comm M -F 11-12p -1
NET Y&R
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 -1 ---- 1 $100.00 0.00
16 All 11/01/16 11/01/16 SYN M -F 3-330p Comm M -F 3-330p -1 ---- :30 1 $95.00 P 2 0.00 NM
SYN M -F 3-330p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 -1 ---- 1 $95.00 0,00
2 $90.00P 3 0.00 NM
$95.00P 2 0.00 NM
:30 2 $90.0OP 3 0,00 NM
:30 1 $100.00 P 2 0.00 NM
2 $180.00
$95.00
$500.00
2 $ 80.00
1 $100.00
1 $95.00
Print Date: 10/31/16 14:54:08 Page 3 of 3
Order / Rev: 1600955 Advertiser: ISS/Oklahoma Stewardship Council
Alt Order #:
08416658
Product Desc:
OK STEWARDSHIP COUNC KAUZ
Flight Dates: 11/01/16- 11/07/16 Estimate: 4629
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
17 All 11/01/16 11/01/16 SYN M -F 630-7p Comm M -F 630-7p -1 ---- :30 1 $500.00P 2 0.00 NM
SYN M -F 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 -1 ---- 1 $50000 0.00
18 All 11/02/16 11/02/16 NET Price Is Right Comm M -F 10-11a --2---- :30 2 $90.00P 3 0.00 NM
NET Price Is Right
Start Date End Date Weekdays Spots/VVeek Rate Rating
Week: 10/31/16 11/06/16 --2---- 2 $90.00 0.00
19 All 11/02/16 11/02/16 SYN M -F 3-330p Comm M -F 3-330p --1---- :30 1 $95.00P 2 0,00 NM
SYN M -F 3-330p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 --1---- 1 $95.00 0.00
20 All 11/02/16 11/02/16 SYN M -F 630-7p Comm M -F 630-7p --1---- :30 1 $500.00P 2 0.00 NM
SYN M -F 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 --1---- 1 $500.00 0.00
21 All 11/02/16 11/02/16 SYN M -F 9-10a Comm M -F 9-10a :30 1 $85.00 P 2 0.00 NM
SYN M -F 9-10a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/31/16 11/06/16 --1---- 1 $85.00 0.00
N 22 KAUZ 11/05/16 11/05/16 LOC Late News Sat Comm SA 10-1035p ---- 5- :30 1 $65,00P 5 0.00 NM
LOC Late News Sa
Start Date End Date Weekdays SpotsANeek
Rate
Rating
Week: 10/31/16 11/06/16 ---- 5- 1 $65.00 0.00
1 $500.00
2 $180.00
1 $95.00
1 $500.00
$85.00
1 $65.00
Totals
$65.00
1
REP HEADLINE# 8416658 TRF# 1600955
$$$ MOD# 0: UNAPPROVED REV #1 $$$
REP: TEL# 703-528-9382 FAX# 703-516-9680
CREDIT ADVISORY: AGENCY CREDIT RISK !!!
ORDER WORKSHEET HARRIS REPORT FROM REP OCT31/16 15.44
**CHANGES** *** KAUZ-TV ***
ADV # ADV. NAME 1S5/OK STEWARDSHIP COUNCIL
AGY #
REP.# OFF-# SALESMAN #
AGY. NAME CANAL PARTNERS MEDIA BUYER NAME JEFF SCATTERGOOD
25 WHITLOCK PLACE, SW SALES PRSN WA- MATTHEW WURM (H)
MARIETTA, GA 30064
ORDER # CONTRACT # 8416658
CLASS: NATL. LOCAL REGIONAL
PRDCT
OK STEWARDSHIP COUNC
EST#4629 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES NOV1/16 NOV7/16 WK -1
CITY TAX STATE TAX
REP:
REVISED ORDER
Mi OKD AS LINE 22
TTL SAME'PLS CONFM
THANKS JASMINE FOR MATT
CO-OP BILLING NEEDED ____ DATE OCT31/16 15.44
STA: 10/31-M1 MG OFFER DUE TO SEC FOOTBALL NO JEOPARDY AIRING.
CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****
ALL INVOICES ARE TO BE SENT TO:
25 WHITLOCK PLACE, SW
SUITE 201
MARIETTA, GA 30064
OKLAHOMA STEWARDSHIP COUNCIL
ENTERED CCT 3 12016
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT : :SPTS:
AGENCY ADVERTISER CODE = 753 AGENCY EST# = 4629
AGENCY PRODUCT CODE = 875
9 S 50OP-530P 30 $65.00 11/5 11/5 0 SAT 0
PROGRAM : JEOPARDY
CON COM1: JEOPARDY
REP HEADLINER 8416658 TRF# 1600955
$$$ MOD# 0: UNAPPROVED REV #1 $$$
REP: TEL# 703-528-9382 FAX# 703-516-9680
CREDIT ADVISORY: AGENCY CREDIT RISK !!!
ORDER WORKSHEET HARRIS REPORT FROM REP OCT31/16 15.44
**CHANGES** *** KAUZ-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC :
:LINER:
RATE : START : END :SPTS: WEEK : DAYS :TOTL:
: DATE : DATE : /WK: INVT : :SPTS:
22 A 1000P -1035P 30 $65.00 11/5 11/5 1 SAT
PROGRAM : NEWSCHANNEL6 AT 10P
ORD COML: MG OFFER DUE TO PROGRAM CHANGE - SEC FOOTBALL NO JEOPARDY AIRING.
THIS IS A MAKE -GOOD FOR NOV5 ON LINE -9 FOR 1 SPOT/WK
STATION MAKEGOOD OFFERS:
M1 OK'D BUY09 MISSED:SAT/500P-5309 NOV5 30S $65.00 (OCT31/16)
OFFER:SAT/1000P-1035P NOV5 30S $65.00 PLS ADVISE.
CMT:MG OFFER DUE TO PROGRAM CHANGE - SEC FOOTBALL NO JEOPARDY AIRING.
NOV/16 $4,450.00
MARKET TOTALS $24,722
ACCURATE SHARES
SVC- NSI
DEMOS- RA35+*
CONTRACT TOTAL $4,450.00
TOTAL SPOTS 27
KAUZ 18% KSWO 79% KFDX 3% NAUZ 0% KJTL 0% KJBO 0% NSWO 0%
MOD CODE A -ADD B -BUY TYPE C -CANCELLED DE -DELETE E-EFF DATES L -LENGTH M-MAKEGOOD N -PROGRAM NAME
P-CLASS,PLAN,SECT Q -PAID PGM R -RATE S -SPOTS PER WEEK T -TIME X -LATE Y -DAYS I -COMMENTS *-MULTIPLE
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "CANAL PARTNERS MEDIA",
"Advertiser": "ISS/Oklahoma Stewardship Council",
"GrossTotal": 4450,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": 3782.5,
"LineItems": [
{
"LineItemDescription": "NET Price Is Right",
"LineItemStartDate": "11/04/16",
"LineItemEndDate": "11/04/16",
"LineItemDays": "M-F",
"LineItemRate": 90
},
{
"LineItemDescription": "SYN M-F 330-4p",
"LineItemStartDate": "11/04/16",
"LineItemEndDate": "11/04/16",
"LineItemDays": "M-F",
"LineItemRate": 95
},
{
"LineItemDescription": "SYN M-F 630-7p",
"LineItemStartDate": "11/04/16",
"LineItemEndDate": "11/04/16",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "SYN M-F 9-10a",
"LineItemStartDate": "11/04/16",
"LineItemEndDate": "11/04/16",
"LineItemDays": "M-F",
"LineItemRate": 85
},
{
"LineItemDescription": "NET Price Is Right",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/07/16",
"LineItemDays": "M-F",
"LineItemRate": 90
},
{
"LineItemDescription": "NET Y&R",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/07/16",
"LineItemDays": "M-F",
"LineItemRate": 100
},
{
"LineItemDescription": "SYN M-F 630-7p",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/07/16",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "SYN M-F 9-10a",
"LineItemStartDate": "11/07/16",
"LineItemEndDate": "11/07/16",
"LineItemDays": "M-F",
"LineItemRate": 85
},
{
"LineItemDescription": "SYN SA 5-530p",
"LineItemStartDate": "11/05/16",
"LineItemEndDate": "11/05/16",
"LineItemDays": "SA",
"LineItemRate": 65
},
{
"LineItemDescription": "NET CBS Sunday Morning",
"LineItemStartDate": "11/06/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "Sun",
"LineItemRate": 75
},
{
"LineItemDescription": "NET Price Is Right",
"LineItemStartDate": "11/03/16",
"LineItemEndDate": "11/03/16",
"LineItemDays": "M-F",
"LineItemRate": 90
},
{
"LineItemDescription": "SYN M-F 330-4p",
"LineItemStartDate": "11-03-16",
"LineItemEndDate": "11-03-16",
"LineItemDays": "M-F",
"LineItemRate": 95
},
{
"LineItemDescription": "SYN M-F 630-7p",
"LineItemStartDate": "11/03/16",
"LineItemEndDate": "11/0316",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "NET Price Is Right",
"LineItemStartDate": "11/01/16",
"LineItemEndDate": "11/01/16",
"LineItemDays": "M-F",
"LineItemRate": 90
},
{
"LineItemDescription": "NET Y&R",
"LineItemStartDate": "11/01/16",
"LineItemEndDate": "11/01/16",
"LineItemDays": "M-F",
"LineItemRate": 100
},
{
"LineItemDescription": "SYN M-F 3-330p",
"LineItemStartDate": "11/01/16",
"LineItemEndDate": "11/01/16",
"LineItemDays": "M-F",
"LineItemRate": 95
},
{
"LineItemDescription": "SYN M-F 630-7p",
"LineItemStartDate": "11/01/16",
"LineItemEndDate": "11/01/16",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "NET Price Is Right",
"LineItemStartDate": "11/02/16",
"LineItemEndDate": "11/02/16",
"LineItemDays": "M-F",
"LineItemRate": 90
},
{
"LineItemDescription": "SYN M-F 3-330p",
"LineItemStartDate": "11/03/16",
"LineItemEndDate": "11/03/16",
"LineItemDays": "M-F",
"LineItemRate": 95
},
{
"LineItemDescription": "SYN M-F 630-7p",
"LineItemStartDate": "11/02/16",
"LineItemEndDate": "11/02/16",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "SYN M-F 9-10a",
"LineItemStartDate": "11/02/16",
"LineItemEndDate": "11/02/16",
"LineItemDays": "M-F",
"LineItemRate": 85
},
{
"LineItemDescription": "LOC Late News Sat",
"LineItemStartDate": "11/05/16",
"LineItemEndDate": "11/05/16",
"LineItemDays": "SA",
"LineItemRate": 65
}
]
}
|
2de731d64adfecacda0bf2e4d9a8fcfe.pdf
|
[
"images/2de731d64adfecacda0bf2e4d9a8fcfe/page_0.png",
"images/2de731d64adfecacda0bf2e4d9a8fcfe/page_1.png",
"images/2de731d64adfecacda0bf2e4d9a8fcfe/page_2.png",
"images/2de731d64adfecacda0bf2e4d9a8fcfe/page_3.png",
"images/2de731d64adfecacda0bf2e4d9a8fcfe/page_4.png"
] |
REP HEADLINE# 8424740
*** ORIGINAL REV#O ***
REP: TEL# 312-228-6603 FAX# 312-228-4239
CREDIT ADVISORY: AGENCY CREDIT RISK !II
ORDER WORKSHEET HARRIS REPORT FROM REP OCT21/16 15.05
*** WAND -TV ***
ADV # ____ ADV. NAME ISS/LEADING L 4 TOMORROW
AGY # AGY. NAME A/L MEDIA
REP . #
OFF.# SALESMAN #
BUYER NAME KATHY GREGORY
222 W. ONTARIO, SUITE 600 SALES PRSN CH- MARK ROBERTS
ORDER
#0
CONTRACT # 8424740
CHICAGO, IL 60610
CLASS: NATL. LOCAL REGIONAL
PRDCT
LEADING IL FOR TOMOR
EST#5445 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES
OCT24/16 OCT30/16 WK -1
CITY TAX STATE TAX
REP:
10/21 - NEW ORDER - STARTS 10/24
TOTAL: $15,050
PLS CFM ASAP
SASHA FOR MARK
THANKS:)
CO-OP BILLING NEEDED DATE
OCT21/16 15.05
CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE*: : : DATE : DATE : /WK: INVT : :SPTS:
AGENCY ADVERTISER CODE = AGENCY EST# = 5445
AGENCY PRODUCT CODE =
1 600A -700A 30 9. $250.00
PROGRAM : WAND NEWS 17 @ 6A
RA35+ : 2.4
2 700A -900A 30 2. $500.00
PROGRAM : TODAY SHOW
RA35+ : 4.4
3 900A -1000A
PROGRAM : TODAY SHOW 2
RA35+ : 1.9
30
$200.00
10/24 10/28 5 M -F 5
10/24 10/28 10 M -F 10
10/24 10/28 3 M -F 3
REP HEADLINE# 8424740
*** ORIGINAL REV#0 ***
REP: TEL# 312-228-6603 FAY# 312-228-4239
CREDIT ADVISORY: AGENCY CREDIT RISK !IL
ORDER WORKSHEET HARRIS REPORT FROM REP OCT21/16 15.05
*** WAND -TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : DATE : DATE : /WK: INVT : :SPTS:
4 1200N -100P 30
PROGRAM : WAND NEWS 17 AT 12N
RA35+ : 1.8
5 400P -430P
PROGRAM : 4P EARLY NEWS
RA35+ : 2.4
6 430P -500P
PROGRAM : JEOPARDY
RA35+ : 5.0
7 500P -530P
PROGRAM : WAND NEWS 17 (g, 5P
RA35+ : 4.8
30
30
2
5
$200.00
$200.00
$300.00
30 (). $500.00
8 1000P -1035P 30
PROGRAM : WAND NEWS 17 @ 10P
RA35+ 4.9
10/24 10/28 3 M -F
3
10/24 10/28 4 M -F 4
10/24 10/28 3 M -F 3
10/24 10/28 3 M -F 3
$1,200.00 10/24 10/30 2 M-SU 2
9 600P -630P 30 $500.00
PROGRAM : WAND NEWS 17 SAT @ 6P
RA35+ : 6.4
10 630P -700P 30 12., $500.00
PROGRAM : WHEEL OF FORTUNE
RA35+ : 5.7
11 800A -900A 30 ) $250.00
PROGRAM : TODAY SHOW SUN
RA35+ : 2.2
10/29 10/29 1 SAT 1
10/29 10/29 2 SAT 2
10/30 10/30 2 SUN 2
OCT/16 15050.00 CONTRACT TOTAL
TOTAL SPOTS
15050.00
38
REP HEADLINE# 8424740
*** ORIGINAL REV#0 ***
REP: TEL# 312-228-6603 FAX# 312-228-4239
CREDIT ADVISORY: AGENCY CREDIT RISK II!
ORDER WORKSHEET HARRIS REPORT FROM REP OCT21/16 15.05
*** WAND -TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START : END :SPTS: WEEK t DAYS :TOTL:
:LINE#: : DATE : DATE : /WK: INVT : :SPTS:
MARKET TOTALS $45,606
SVC- NSI
DEMOS- RA35-1-*
WAND 33* WCIA 31* WFHL 0% WRSP 10% WCIX 0% WEDI 0% WICS 26%
Print Date 10/21/16 15:04:51 Page 1 of 2
ORDER
Orders
Agency
Order / Rev:
172646
WANDie
Alt Order #:
08424740
Product Desc:
LEADING IL FOR TOMOR
Estimate:
5445
NewsCenter 17
Flight Dates: 10/24/16 - 10/30/16 Primary AE: Telerep Chicago
Original Date / Rev: 10/21/16 / 10/21/16 Sales Office: CHI
Order Type: GENERAL Sales Region:
NAT
Name:
Buying Contact:
Billing Contact:
Advertiser Name:
Bill Plan
Start Date
AIL Media
222 W. Ontario, Suite 600
Chicago, IL 60610
ISS/Leading IL 4 Tomorrow
Demographic: A35+
Product Codes: PL Issue
Priority:
P-2
Revenue Codes: AGY, POL, ISS
End Date
# Spots
Gross Amount
Net Amount
09/26/16
10/30/16
Account Executives
Account Executive
38
$15,050.00
Totals
Month
Billing Type: Cash
Billing Calendar: Broadcast
Billing Cycle: EOM/EOC
Agency Commission: 15%
New Business Thru:
Order Separation:
Advertiser External ID:
Agency External ID:
Unit Code:
00:15:00
General
# Spots
Gross Amount
Net Amount
Rating
$12,792.50 October 2016
38
$15,050.00
$12,792.50 138.10
Totals
38 $15,050.00 $12,792.50 138.10
Sales Office
Sales Region
Start Date / End Date
Order %
Telerep Chicago
Order Share
Share
Total
NewsCenter 17
Market
Competitive Share
CABLE
UNKWN
WBUI
WCCU
WCIA
WCIX
WICD
WICS
WRSP
33%
$15,050.00
100% $45,606.06
Share
Total
0%
0%
0%
0%
31%
0%
0%
26%
10%
$0.00
$0.00
$0.00
$0.00
$14,137.88
$0.00
$0.00
$11,857.58
$4,560.61
Start Of Order - End Of Order
100%
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pd Rtg Type Spots Amount
E 1 WAND 10/24/16 10/28/16 M -F 6a -7a CM M -F 6a -7a MTWTF-- :30 5 $250.00 P-2 2.40 NM
M -F 6a -7a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 5 $250.00 2.40
E 2 WAND 10/24/16 10/28/16 M -F 7a -9a CM M -F 7a -9a MTWTF-- :30 10 $500.00P-2 4.40 NM
M -F 7a -9a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 10 $500.00 4.40
E 3 WAND 10/24/16 10/28/16
CM M -F 9a -10a MTWTF-- :30 3 $200.00P-2 1.90 NM
5 $1,250.00
10 $5,000.00
3 $600.00
Print Date: 10/21/16 15:04:51 Page 2 of 2
Order / Rev: 172646 Advertiser: ISS/Leading IL 4 Tomorrow
Alt Order #:
08424740
Product Desc:
LEADING IL FOR TOMOR NewsCenter 17
Flight Dates: 10/24/16 - 10/30/16 Estimate: 5445
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
M -I- 9a-1Ua
M -F 9a -10a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 3 $200.00 1.90
E 4 WAND 10/24/16 10/28/16 M -F 12n -1p CM M -F 12n -1p MTWTF-- :30 3 $200.00 P-2 1.80 NM 3 $600.00
M -F 12n -1p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 3 $200.00 1.80
E 5 WAND 10/24/16 10/28/16 M -F 4p -430p CM M -F 4p -430p MTWTF-- :30 4 $200.00P-2 2.40 NM 4 $800.00
M -F 4p -430p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 4 $200.00 2.40
E 6 WAND 10/24/16 10/28/16 M -F 430p -5p CM M -F 430p -5p MTWTF-- :30 3 $300.00P-3 5.00 NM 3 $900.00
M -F 430p -5p
Start Date End Date Weekdays SpotsNVeek
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 3 $300.00 5.00
E 7 WAND 10/24/16 10/28/16 M -F 5p -5:30p CM M -F 5p -5:30p MTWTF-- :30 3 $500.00P-2 4.80 NM 3 $1,500.00
M -F 5p -5:30p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTF-- 3 $500.00 4.80
E 8 WAND 10/24/16 10/30/16 M -Su 10p -1035p CM M -Su 10p -1035p MTWTFS- :30 2 $1,200.00P-2 4.90 NM 2 $2,400.00
M -Su 10p -1035p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 MTWTFS- 2 $1,200.00 4.90
E 9 WAND 10/29/16 10/29/16 Sat 6-630p CM Sat 6p -630p ---- 1- :30 1 $500.00P-2 6.40 NM 1 $500.00
Sat 6-630p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 ---- 1- 1 $500.00 6.40
E 10 WAND 10/29/16 10/29/16 Sat 630-7p CM Sat 630-7p ---- 2- :30 2 $500.00 P-2 5.70 NM
Sat 630-7p
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 ---- 2- 2 $500.00 5.70
E II WAND 10/30/16 10/30/16 Sun 8-9a CM Sun 8-9a
Sun 8-9a
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 10/24/16 10/30/16 ---- 2 2 $250.00 2.20
2 :30 2 $250.00 P-3 2.20 NM
2 $1,000.00
2 $500.00
Totals 38 $15,050.00
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "A/L MEDIA",
"Advertiser": "ISS/LEADING IL 4 TOMORROW",
"GrossTotal": 15050,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "WAND NEWS 17 @ 6A",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 250
},
{
"LineItemDescription": "TODAY SHOW",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "TODAY SHOW 2",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 200
},
{
"LineItemDescription": "WAND NEWS 17 AT 12N",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 200
},
{
"LineItemDescription": "4P EARLY NEWS",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 200
},
{
"LineItemDescription": "JEOPARDY",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 300
},
{
"LineItemDescription": "WAND NEWS 17 @ 5P",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/28",
"LineItemDays": "M-F",
"LineItemRate": 500
},
{
"LineItemDescription": "WAND NEWS 17 @ 10P",
"LineItemStartDate": "10/24",
"LineItemEndDate": "10/30",
"LineItemDays": "M-SU",
"LineItemRate": 1200
},
{
"LineItemDescription": "WAND NEWS 17 SAT @ 6P",
"LineItemStartDate": "10/29",
"LineItemEndDate": "10/29",
"LineItemDays": "SAT",
"LineItemRate": 500
},
{
"LineItemDescription": "WHEEL OF FORTUNE",
"LineItemStartDate": "10/29",
"LineItemEndDate": "10/29",
"LineItemDays": "SAT",
"LineItemRate": 500
},
{
"LineItemDescription": "TODAY SHOW SUN",
"LineItemStartDate": "10/30",
"LineItemEndDate": "10/30",
"LineItemDays": "SUN",
"LineItemRate": 250
}
]
}
|
0d0fc87f34a2263cdd4b96cdac891240.pdf
|
[
"images/0d0fc87f34a2263cdd4b96cdac891240/page_0.png",
"images/0d0fc87f34a2263cdd4b96cdac891240/page_1.png"
] |
O
wsvn
SUNBEAM TELEVISION
POBOX 1118
MIAMI, FL 33238-1118
ph: (305) 751-6692
fx: (000) 000-0000
Waterfront Strategies
1010 Wisconsin Ave.
Washington, DC 20007
WSVN (WSVN)
Advertiser ISS/HOUSE MAJ PAC (3451)
Agency Waterfront Strategies (1574)
Buyer. LAWSON,COLIN
Salesperson HRP/VA/AMBRON, IAN (1166)
ph: (703) 516-9399
Product
Political Issues (1082)
Brand
Issue (1810)
Acct Types National/Political Issue
Est/Headline 4504/08252658
Demo
Revision
Comments HOUSE MAJORITY PAC
AgM ***** THIS IS A CASH IN ADVANCE
OFFICIAL BILLING INVOICE
Invoice 175130
Inv Date 10/30/2016
Terms
Cash In Advance
Contract 49223
Bill Type Standard
Period 9/26/2016 - 10/30/2016
CO-OP/Order Type No/Normal
Package
Gen, Date 11/2/2016 12:40:24PM
Line Type Scheduled
Schedule Days to Run
Air Time
Length
Program
Copy/ISCI
Amount
Remarks
1.0 SPOT 10:00:OOAM-10:30:0(
2.0 SPOT 10:00:00PM-11:00:0(
2.0 SPOT 10:00:OOPM-11:00:0(
2.0 SPOT 10:00:00PM-11:00:0(
3.0 SPOT 11:30:00PM-12:00:0(
3.0 SPOT 11;30;00PM-12:00:0(
4.0 SPOT 12:00:OOAM-12:30:01
5.0 SPOT 12;0D:00PM-12:30:0(
5.0 SPOT 12:00:00PM-12:30:0(
5.0 SPOT 12:00:OOPM-12:30:0(
6.0 SPOT 3:30:00PM- 4:00:001
6.0 SPOT 3:30:00PM- 4:00:001
Per week (3),Tu,We,Th,Fr
10/18/16 9:58AM (Tu)
Per week (3),Tu,We,Th,Fr
10/18/16 10:25PM (Tu)
00:30 TODAY IN FLORIDA @ 9AM
HMP16FL26TO2H $500.00
00:30 CH 7 NEWS © 10PM
HMP16FL26TO2H $3200.00
Per week (3),Tu,We,Th,Fr
10/20/16 10:22PM (Th)
00:30 CH 7 NEWS @ 10PM
HMP16FL26TO2H $3200.00
Per week (3),Tu,We,Th,Fr
10/21/16 10:38PM (Fr)
Per week (2),Tu,We,Th,Fr
10/20/16 11:54PM (Th)
Per week (2),Tu,We,Th,Fr
Per week (1),Tu,We,Th,Fr
Per week (3),Tu,We,Th,Fr
Per week (3),Tu,We,Th,Fr
Per week (3),Tu,We,Th,Fr
Per week (3),Tu,We,Th,Fr
Per week (3),Tu,We,Th,Fr
6.0 SPOT 3:30:00PM- 4:00;001
Per week (3),Tu,We,Th,Fr
7.0 SPOT 4:00:00PM- 4:30:001
Per week (2),Tu,We,Th,Fr. .
7.0 SPOT 4:00:00PM- 4:30:001
Per week (2),Tu,We,Th,Fr.
8.0 SPOT 4:30:00PM- 5:00:001
Per week (2),Tu,We,Th,Fr
8.0 SPOT 4:30:00PM- 5:00:001
Per week (2),Tu,We,Th,Fr
9.0 SPOT 5:00:00PM- 5:30:001
9.0 SPOT • 5:00:00PM- 5:30:001
10.0 SPOT 5:30:00PM- 6:00:001
10.0 SPOT:. - 5:30:00PM- 6:00:001
11.0 ' SPOT 6:00:00PM- 6:30:001
Per week (2),Tu,We,Th,Fr.
Per week (2),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
Per week:(1);TuNve,Th;Fr
Per week (2),Tu,We,Th,Fr
11.0 SPOT -6:00:00PM 6:30:001
12,0 SPOT 6:30:00PM 7:00:001
12.0 SPOT 6:30:00PM- 7:00:001
13.0 SPOT 7:00:00AM- 7:30;00,
14.0 SPOT - 7;00:00PM- 7:30:001
14.0 - SPOT - 7:00:00PM- 7:30:001
15.0 _ _ SPOT 7:30:00,AfeL, 8:00;00
15.0 SPOT 7:30:00AM- 8:00:00,
16.0 SPOT 7:30:00PM- 8:00:001
16.0 SPOT 7:30:00PM- 8:00:001
17.0 SPOT: 8:00:00AM- 8:30:00,
18.0 SPOT 9:00:00AM- 9:30:00,
Per week (2),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
Per week(1)-,To;We,Th,Fr
Per week (2),Tu,We,Th,Fr
10/21/16 11:49PM (Fr)
10/18/16 12:14AM (Tu)
10/18/16 12:25PM (Tu)
10/19/16 12:30PM (We)
10/21/16 12:27PM (Fr)
10/18/16 3:46PM (Tu)
10/19/16 3:54PM (We)
10/21/16 3:29PM (Fr)
10/20/16 4:13PM (Th)
10/21/16 4:19PM (Fr)
10/18/16 4:44PM (Tu)
10/21/16 4:47PM (Fr)
10/19/16 5:16PM (We)
10/20/16 5:29PM (Th)
10/18/16 5:46PM (Tu)
10/20/16 5:50PM (Th)
10/18/16 6:13PM (Tu)
10/21/16 6:24PM (Fr)
10/18/16 6:45PM (Tu)
10/21/16 6:44PM (Fr)
-10/18/16 7:28AM (Tu)
10/20/16 7:15PM (Th)
00:30 CH 7 NEWS @ 10PM
HMP16FL26TO2H $3200.00
00:30 DECO DRIVE (REB)
HMP16FL26TO2H $1000.00
00:30 DECO DRIVE (REB)
HMP16FL26TO2H $1000.00
00:30 INSIDE EDITION (REB)
HMP16FL26TO2H $800.00
00:30 Ch 7 News @ Noon
HMP16FL26TO2H $600.00
00:30 Ch 7 News @ Noon
00:30 Ch 7 News @ Noon
00:30 DIVORCE COURT 2
HMP16FL26TO2H $600.00
HMP16FL26TO2H $600.00
HMP16FL26TO2H $500.00
00:30 DIVORCE COURT 2
HMP16FL26TO2H $500.00
00:30 DIVORCE COURT 1
HMP16FL26TO2H $500.00
00:30 Ch 7 News @ 4pm
HMP16FL26TO2H $1000.00
00:30 Ch 7 News @ 4pm
HMP16FL26TO2H $1000.00
00:30 CH 7 NEWS @ 430PM
HMP16FL26TO2H $1000.00
00:30 CH 7 NEWS @ 430PM
HMP16FL26TO2H $1000.00
00:30 Ch 7 News @ 5pm
HMP16FL26TO2H $1500.00
00:30 Ch 7 News @ 5pm
HMP16FL26TO2H $1500.00
00:30 Ch 7 News @ 530pm
HMP16FL26TO2H $1500.00
00:30 Ch 7 News © 530pm
MP16FL26TO2H $1500.00
00:30 Ch 7 News @ 6pm
HMP16FL26TO2H $1700.00
00:30 Ch 7 News @ 6pm
HMP16FL26TO2H $1700.00
00:30 Ch 7 News @ 630pm
HMP16FL26TO2H $1700.00
00:30 Ch 7 News © 630pm
00:30 TODAY IN FLORIDA @ 7AM
00:30 INSIDE EDITION
Per week-(2)Tu,We,Thyr
Per week.(2),Tu,We,Th,Ff
Per week (2),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
10/21/16 7:20PM (Fr)
10/19/16 7:52AM (We)
10/21/16 7:44AM (Fr)
10/18/16 7:39PM (Tu)
10/21/16 7:58PM (Fr)
00:30 INSIDE EDITION
00:30 TODAY IN FLORIDA @ 730AM
HMP16FL26TO2H $1700.00
HMP16FL26TO2H $1700.00
HMP16FL26TO2H $2200.00
HMP16FL26TO2H $2200.00
HMP16FL26TO2H $1700.00
Per week (1),Tu,We,Th,Fr
Per week (2),Tu,We,Th,Fr
18.0 SPOT- -9:00:00AM- 9:30:00,
Per week-(2)-,Tu;We,Th,Fr
19.0 SPOT
9:30:OOAM-10:00:00
Per week (2),Tu,We,Th,Fr
19.0 SPOT 9:30:00AR-10:00:00
20.0 PB 8:00:00PM- 9:00:001
23.0 SPOT 7:30:00AM- 8:00:00,
Per week(2y,Tu;We,Th,Fr •
10/21/16 8:30AM (Fr)
10/18/16 9:23AM (Tu)
10/19/16 9:15AM (We)
1048/16 9:39AM (Tu)
10/19/16 9:34AM (We)
00:30 TODAY IN FLORIDA @ 730AM
HMP16FL26TO2H $1700.00
00:30 Deco Drive
HMP16FL26TO2H $2000.00
00:30 HELL'S KITCHEN
HMP16FL26TO2H $2000.00
00:30 TODAY IN FLORIDA @ 8AM
HMP16FL26TO2H $1700.00
00:30 TODAY IN FLORIDA @ 9AM
HMP16FL26TO2H $800.00
00:30 TODAY IN FLORIDA @ 9AM
HMP16FL26TO2H $800.00
00:30 TODAY IN FLORIDA @ 9AM
HMP16FL26TO2H $800.00
00:30 TODAY IN FLORIDA @ 9AM
HMP16FL26TO2H $800.00
Day,M-1
10/24/16 8:21PM (Mo)
00:30 GOTHAM
HMP16FL26TO2H $6000.00
Day,Sa-1
10/22/16 7:28AM (Sa)
00:30 TODAY IN FLORIDA @ 7AM
ISATURDAY)
HMP16FL26TO2H $600.00
Officially printed on 11/02/16 02:17 PM
O
wsvn
SUNBEAM TELEVISION
PO BOX 1118
MIAMI, FL 33238-1118
ph: (305) 751-6692
fx: (000) 000-0000
Waterfront Strategies
1010 Wisconsin Ave.
Washington, DC 20007
WSVN (VVSVN)
Advertiser ISSIHOUSE MAJ PAC (3451)
Agency Waterfront Strategies (1574)
Buyer LAWSON,COLIN
Salesperson HRP/VA/AMBRON, IAN (1166)
ph: (703) 516-9399
Product
Political Issues (1082)
Brand
Issue (1810)
Acct Types National/Political Issue
EstlHeadline 4504/08252658
Demo
Revision
Comments
HOUSE MAJORITY PAC
AgM
THIS IS A CASH IN ADVANCE
OFFICIAL BILLING INVOICE
Invoice 175130
Inv Date 10/30/2016
Terms
Cash In Advance
Contract 49223
Bill Type Standard
Period 9/26/2016 - 10/30/2016
CO-OP/Order Type No/Normal
Package
Gen. Date 11/2/2016 12:40:24PM
Line Type Scheduled
Schedule Days to Run
Air Time
Length
Program
Copy/ISCI
Amount I Remarks
24.0 SPOT 11:00:00PM-11:30:0( Day,Su-1
10/23/16 10:58PM (Su)
00:30
CH 7 WEEKEND NEWS @ 10PM
HMP16FL26TO2H
30.0 CFB 3:00:00PM- 7:00:001 Day,Sa-2
30.0 CFB 3:00:00PM- 7:00:001 Day,Sa-2
31.0 CFB 7:30:00PM-10:30:00 Day,Sa-2
31.0 CFB 7:30:00PM-10:30:00 Day,Sa-2
32.0 FB .... 12:00:00PM- 1:00:00 Day,Su-1
10/22/16 6:03PM (Sa)
10/22/16 7:13PM (Se)
10/22/16 10:14PM (Sa)
10/22/16 11:29PM (Sa)
10/23/16 12:19PM (Su)
00:30
COLLEGE FOOTBALL ON FOX
(GAM)
00:30 COLLEGE FOOTBALL ON FOX
_(GAME)
00:30 COLLEGE FOOTBALL ON FOX
(GAM) 1
00:30 COLLEGE FOOTBALL ON FOX
(GAM) 1
00:30 FOX NFL SUNDAY
HMP16FL26TO2H
HMP16FL26TO2H
HMP16FL26TO2H
HMP16FL26TO2H
HMP16FL26TO2H
33.0 SPOT 8:00:00AM- 8:30:00, Day,Su-2
33.0 SPOT- 8:00:00AM- 8:30:00, Day,Su-2
34.0 SPOT 5:00:00AM- 5:30:00, Per week (2),We,Th,Fr
10/23/16 8:10AM (Su)
10/23/16 8:27AM (Su)
10/19/16 5:14AM (We)
00:30 TODAY IN FLORIDA @ 8AM
(SUNDAY)
00:30 TODAY IN FLORIDA @ 8AM
(SUNDAY)
00:30 TODAY IN FLORIDA @ 5AM
HMP16FL26TO2H
HMP16FL26TO2H
HMP16FL26TO2H
34.0 SPOT 5:00:OOAM-.5:30:00, Per week (2),We,Th,Fr
10/20/16 5:26AM (Th)
00:30
TODAY IN FLORIDA @ 5AM
HMP16FL26TO2H
35.0 FB 4:00:00PM- 7:00:001 Day,Su-1
10/23/16 5:40PM (Su)
00:30
NFL ON FOX
HMP16FL26TO2H
36.0 SPOT 5:00:00PM- 6:00:001 Per week (1),We,Th,Fr
10/20/16 5:17PM (Th)
00:30
Ch 7 News @ 5pm
HMP16FL26TO2H
37.0 SPOT 4:00:00PM- 5:00:001 Per week (1),We,Th,Fr
10/19/16 4:19PM (We)
00:30
Ch 7 News © 4pm
HMP16FL26TO2H
38.0 SPOT 11:00:00PM-11:30:0( Per week (1),Su 10/23/16 11:27PM (Su)
00:30
CH 7 WEEKEND NEWS @ 11PM
HMP16FL26TO2H
39.0 SPOT 10:00:OOAM-11:00:01 Per week (2),We,Th,Fr 10/19/16 10:39AM (We)
00:30
WENDY WILLIAMS SHOW
HMP16FL26TO2H
39.0 SPOT 10:00:00AM-11:00:01 Per week (2),We,Th,Fr 10/20/16 10:48AM (Th)
00:30
WENDY WILLIAMS SHOW
HMP16FL26TO2H
40.0 PB 8:00:00PM- 9:00:001 Day,M-1 10/24/16 8:42PM (Mo)
00:30
GOTHAM
HMP16FL26TO2H
41.0 PB 8:00:00PM- 9:00:001 Day,F-1
10/21/16 8:28PM (Fr)
00:30
HELL'S KITCHEN
HMP16FL26TO2H
$1500.00
$1500.00
$1500.00
$1500.00
$1500.00
$2000.00
$500.00
$500.00
$500.00
$500.00
$15000.00
$1400.00
$1000.00
$1300.00
$500.00
M/G For 1.0.1,1.0.2
$500.00
M/G For 1.0.1,1.0.2
$3500.00
M/G For 28.0.1
$2000.00
We warrant that the actual brdadcast -
shown on this invoice was taken from the official
program log. •
Gross Total
Commission
$94,700.00 I Total Spots 57
($14,205.00)
Net Total $80,495.00
Officially printed on 11/02/16 02:17 PM ' Page: 2
|
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|
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"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
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},
{
"LineItemDescription": "CH 7 News @ Noon",
"LineItemStartDate": "10/19/16",
"LineItemEndDate": null,
"LineItemDays": "(W)",
"LineItemRate": null
},
{
"LineItemDescription": "CH 7 News @ Noon",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
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{
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"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
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"LineItemStartDate": "10/19/16",
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"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
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{
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{
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"LineItemDays": "(Th)",
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{
"LineItemDescription": "CH 7 NEWS @ 430PM",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
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},
{
"LineItemDescription": "Ch 7 News News @ 5pm",
"LineItemStartDate": "10/19/16",
"LineItemEndDate": null,
"LineItemDays": "(W)",
"LineItemRate": 1500
},
{
"LineItemDescription": "Ch 7 News News @ 5pm",
"LineItemStartDate": "10/20/16",
"LineItemEndDate": null,
"LineItemDays": "(Th)",
"LineItemRate": 1500
},
{
"LineItemDescription": "Ch 7 News News @ 530pm",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
"LineItemRate": 1500
},
{
"LineItemDescription": "Ch 7 News News @ 530pm",
"LineItemStartDate": "10/20/16",
"LineItemEndDate": null,
"LineItemDays": "(Th)",
"LineItemRate": 1500
},
{
"LineItemDescription": "Ch 7 News News @ 6pm",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
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},
{
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"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
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{
"LineItemDescription": "Ch 7 News News @ 630pm",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
"LineItemRate": 1700
},
{
"LineItemDescription": "Ch 7 News News @ 630pm",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
"LineItemRate": 1700
},
{
"LineItemDescription": "TODAY IN FLORIDA @ 7AM",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
"LineItemRate": 1700
},
{
"LineItemDescription": "INSIDE EDITION",
"LineItemStartDate": "10/20/16",
"LineItemEndDate": null,
"LineItemDays": "(Th)",
"LineItemRate": 2200
},
{
"LineItemDescription": "INSIDE EDITION",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(Fr)",
"LineItemRate": 2200
},
{
"LineItemDescription": "TODAY IN FLORIDA @ 730AM",
"LineItemStartDate": "10/19/16",
"LineItemEndDate": null,
"LineItemDays": "(W)",
"LineItemRate": 1700
},
{
"LineItemDescription": "TODAY IN FLORIDA @ 730AM",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
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{
"LineItemDescription": "Deco Drive",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
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},
{
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"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
"LineItemRate": 2000
},
{
"LineItemDescription": "TODAY IN FLORIDA @ 8AM",
"LineItemStartDate": "10/21/16",
"LineItemEndDate": null,
"LineItemDays": "(F)",
"LineItemRate": 1700
},
{
"LineItemDescription": "TODAY IN FLORIDA @9AM",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
"LineItemRate": 800
},
{
"LineItemDescription": "TODAY IN FLORIDA @9AM",
"LineItemStartDate": "10/19/16",
"LineItemEndDate": null,
"LineItemDays": "(W)",
"LineItemRate": 800
},
{
"LineItemDescription": "TODAY IN FLORIDA @9AM",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": null,
"LineItemDays": "(T)",
"LineItemRate": 800
},
{
"LineItemDescription": "TODAY IN FLORIDA @9AM",
"LineItemStartDate": "10/19/16",
"LineItemEndDate": null,
"LineItemDays": "(W)",
"LineItemRate": 800
},
{
"LineItemDescription": "GOTHAM ",
"LineItemStartDate": "10/24/16",
"LineItemEndDate": null,
"LineItemDays": "(M)",
"LineItemRate": 6000
},
{
"LineItemDescription": "TODAY IN FLORIDA @ 7AM (SATURDAY)",
"LineItemStartDate": "10/22/16",
"LineItemEndDate": null,
"LineItemDays": "(S)",
"LineItemRate": 600
},
{
"LineItemDescription": "CH 7 WEEKEND NWES @ 10PM",
"LineItemStartDate": "10/23/16",
"LineItemEndDate": null,
"LineItemDays": "(Su)",
"LineItemRate": 1500
},
{
"LineItemDescription": "COLLEGE FOOTBALL ON FOX (GAME)",
"LineItemStartDate": "10/22/16",
"LineItemEndDate": null,
"LineItemDays": "(S)",
"LineItemRate": 1500
},
{
"LineItemDescription": "COLLEGE FOOTBALL ON FOX (GAME)",
"LineItemStartDate": "10/22/16",
"LineItemEndDate": null,
"LineItemDays": "(S)",
"LineItemRate": 1500
},
{
"LineItemDescription": "COLLEGE FOOTBALL ON FOX (GAME) 1",
"LineItemStartDate": "10/22/16",
"LineItemEndDate": null,
"LineItemDays": "(S)",
"LineItemRate": 1500
},
{
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},
{
"LineItemDescription": "FOX NFL SUNDAY",
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"LineItemEndDate": null,
"LineItemDays": "(Su)",
"LineItemRate": 2000
},
{
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"LineItemEndDate": null,
"LineItemDays": "(Su)",
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},
{
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{
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{
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{
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{
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{
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{
"LineItemDescription": "WENDY WILLIAMS SHOW",
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{
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{
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]
}
|
796ff0059c7e2d3310f3d4e6afc66516.pdf
|
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Order Contract
Run Date: Sep 13, 2016 13:05:12
Page 1 of 6
Order Number: 11981014
Order No:
11981014
Package: Customer:
B53087 Jim Justice for Governor
Sales Office: NCCLANCC Los Angeles
Y of WV - DC
PO:
w/SOFT Est 330
EDI: Salesperson:
MLMJ NCC - Salute, MaryJo
Contract No:
403737
Ext Order:
62332138
Discount:
Agency 15% Rep 13%
Reference No: 62332138 Ext Client: Bill Address: BlueWest Media Revenue Type: National Political Bundle
Estimate: 330 Invoicing Option: Individual Retail
NCC Denver
Contract Start: 09/12/16 Product: Bill Cycle: Billing Month
Denver, CO 70184
Contract End: 09/18/16 Payment Terms: Net due in 30 days
Last Changed: 09/09/16 Notarize Invoice: N
( ) -
Invoice Notes: Requires ANACAB: N
Send Electronic N
Invoice:
Electronic Invoice
Email Address:
Order Memo:
Washington, DC, Priority Code: IP/LUR=84/5a9a, 74/9a4p, 90/4p7p, 82/7p12m, 72 SASU11a7p Zone
See key on FCC site for zone/network information
New and copy 9/9 sp
Line Status Reg/Ret Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase
On / Off Weeks Time
Prty Inv Revenue Qty Auto Show M T W T F SS Total Rate $Total $Dropped
Type Type Type MK Inv Spots
1 SC U-KYSR N-AEN R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 4.00 4.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
2 SC U-KYSR N-AEN R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 7.00 7.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
3 SC U-KYSR N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 5 / WK L N Y Y Y Y Y N N 5.00 11.00 55.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
4 SC U-KYSR N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 7.00 21.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
5 SC U-KYSR N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 15.00 45.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
6 SC U-KYSR N -DISC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 7.00 7.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
7 SC U-KYSR N -FOOD R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 4.00 8.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
8 SC U-KYSR N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 11.00 44.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
9 SC U-KYSR N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 7.00 28.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
Order Contract
10 SC U-KYSR N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 15.00 60.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
11 SC U-KYSR N-HGTV R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 7.00 7.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
12 SC U-KYSR N-HGTV R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 15.00 15.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
13 SC U-KYSR N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 6.00 24.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
14 SC U-KYSR N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 4.00 16.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
15 SC U-KYSR N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 7.00 28.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
16 SC U-KYSR N-TWC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 2.00 4.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
17 SC U-KYSR N-TWC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 6.00 6.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
18 SC U-KYSR N -USA R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 7.00 7.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
19 SC U-KYSR N -USA R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 15.00 30.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
20 SC U-KYSR N-AEN R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 10 / WK L N YYYYYYY 10.00 10.00 100.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
21 SC U-KYSR N -AMC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 5 / WK L N Y Y Y Y Y Y Y 5.00 3.00 15.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
22 SC U-KYSR N -CNN R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 6 / WK L N YYYYYYY 6.00 18.00 108.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
23 SC U-KYSR N -DISC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 12 / WK L N YYYYYYY 12.00 10.00 120.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
24 SC U-KYSR N -FOOD R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N YYYYYYY 7.00 10.00 70.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
25 SC U-KYSR N-FXNC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 5 / WK L N YYYYYYY 5.00 18.00 90.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
26 SC U-KYSR N-HGTV R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 10 / WK L N YYYYYYY 10.00 18.00 180.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
27 SC U-KYSR N-HIST R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 8 / WK L N YYYYYYY 8.00 10.00 80.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
28 SC U-KYSR N-MNBC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 5 / WK L N YYYYYYY 5.00 10.00 50.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
29 SC U-KYSR N-TBSC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 5 / WK L N YYYYYYY 5.00 18.00 90.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
Order Contract
30 SC U-KYSR N -TNT R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 6 / WK L N YYYYYYY 6.00 18.00 108.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
31 SC U-KYSR N-TWC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N Y Y Y Y Y Y Y 7.00 6.00 42.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
32 SC U-KYSR N -USA R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N YYYYYYY 7.00 18.00 126.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
33 SC U-KYSR N -CNN R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N NNNNNYY 2.00 15.00 30.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
34 SC U-KYSR N-FXNC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N NNNNNYY 1.00 15.00 15.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
35 SC U-KYSR N-HIST R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 7.00 7.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
36 SC U-KYSR N-MNBC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N N N N N N Y Y 2.00 7.00 14.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
37 SC U-KYSR N-TWC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 6.00 6.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
38 SC U-KYSR N -USA R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N NNNNNYY 2.00 15.00 30.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
39 SC U-EPH N -AMC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 4.00 4.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
40 SC U-EPH N -AMC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 7.00 14.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
41 SC U-EPH N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 39.00 156.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
42 SC U-EPH N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 5 / WK L N Y Y Y Y Y N N 5.00 24.00 120.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
43 SC U-EPH N -CNN R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 50.00 150.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
44 SC U-EPH N -DISC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 12.00 12.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
45 SC U-EPH N -DISC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 24.00 24.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
46 SC U-EPH N -FOOD R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 12.00 12.00 (12.00)
Daypart:
W/Soft Est 330
05:00-09:00
47 SC U-EPH N -FOOD R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 12.00 12.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
48 SC U-EPH N -FOOD R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 24.00 48.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
49 SC U-EPH N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 39.00 156.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
Order Contract
50 SC U-EPH N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 24.00 96.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
51 SC U-EPH N-FXNC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 50.00 150.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
52 SC U-EPH N-HGTV R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 24.00 24.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
53 SC U-EPH N-HGTV R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 50.00 150.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
54 SC U-EPH N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 84 DEFAULT NATPOLBD 4 / WK L N Y Y Y Y Y N N 4.00 19.00 76.00 0.00
Daypart:
W/Soft Est 330
05:00-09:00
55 SC U-EPH N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 12.00 36.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
56 SC U-EPH N-MNBC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y N N 3.00 24.00 72.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
57 SC U-EPH N-TBSC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 2 / WK L N Y Y Y Y Y N N 2.00 50.00 100.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
58 SC U-EPH N-TWC R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 6.00 6.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
59 SC U-EPH N-TWC R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 12.00 12.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
60 SC U-EPH N -USA R-403737 09/12/16 09/16/16 1 0
/ 1 User 74 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 24.00 24.00 0.00
Daypart:
W/Soft Est 330
09:00-16:00
61 SC U-EPH N -USA R-403737 09/12/16 09/16/16 1 0
/ 1 User 90 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y N N 1.00 50.00 50.00 0.00
Daypart:
W/Soft Est 330
16:00-19:00
62 SC U-EPH N-AEN R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 12 / WK L N Y Y Y Y Y Y Y 12.00 30.00 360.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
63 SC U-EPH N -AMC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N YYYYYYY 7.00 10.00 70.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
64 SC U-EPH N -CNN R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 3 / WK L N Y Y Y Y Y Y Y 3.00 58.00 174.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
65 SC U-EPH N -DISC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N Y Y Y Y Y Y Y 7.00 30.00 210.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
66 SC U-EPH N -FOOD R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 9 / WK L N Y Y Y Y Y Y Y 9.00 30.00 270.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
67 SC U-EPH N-FXNC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 1 / WK L N Y Y Y Y Y Y Y 1.00 58.00 58.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
68 SC U-EPH N-HGTV R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 6 / WK L N Y Y Y Y Y Y Y 6.00 58.00 348.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
69 SC U-EPH N-HIST R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 9 / WK L N Y Y Y Y Y Y Y 9.00 30.00 270.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
Order Contract
70 SC U-EPH N-MNBC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 5 / WK L N Y Y Y Y Y Y Y 5.00 30.00 150.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
71 SC U-EPH N-TBSC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N Y Y Y Y Y Y Y 7.00 58.00 406.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
72 SC U-EPH N -TNT R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N Y Y Y Y Y Y Y 7.00 58.00 406.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
73 SC U-EPH N-TWC R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N YYYYYYY 7.00 15.00 105.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
74 SC U-EPH N -USA R-403737 09/12/16 09/18/16 1 0
/ 1 User 82 DEFAULT NATPOLBD 7 / WK L N Y Y Y Y Y Y Y 7.00 58.00 406.00 0.00
Daypart:
W/Soft Est 330
19:00-24:00
75 SC U-EPH N-AEN R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 24.00 24.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
76 SC U-EPH N -AMC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N N N N N N Y Y 2.00 7.00 14.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
77 SC U-EPH N -CNN R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 50.00 50.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
78 SC U-EPH N -FOOD R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 24.00 24.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
79 SC U-EPH N-FXNC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N NNNNNYY 2.00 50.00 100.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
80 SC U-EPH N-MNBC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 2 / WK L N NNNNNYY 2.00 24.00 48.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
81 SC U-EPH N-TWC R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N NNNNNYY 1.00 12.00 12.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
82 SC U-EPH N -USA R-403737 09/17/16 09/18/16 1 0
/ 1 User 72 DEFAULT NATPOLBD 1 / WK L N N N N N N Y Y 1.00 50.00 50.00 0.00
Daypart:
W/Soft Est 330
11:00-19:00
Order Lines Total 300.00 6,756.00 (12.00)
Makegoods Totals 0.00 0.00
Copy Information:
Order Number: 11981014
403737 W/Soft Est 330 Tape No. Class Length Weight Start Thru Limitations:
NW1577052 JSTV1611H Budget ---- NONE 30 100 09/12/16 00:00:00 09/18/16 23:59:00 Days ( Mon,Tue,Wed,Thur,Fri,Sat,Sun)
Time (00:00-24:00)
Order Contract
Order Summary :
Order Number: 11981014
GROSS
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -$0 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots $0 Spots Spots Spots
Sep 2016
6,756.00 -12.00 0.00 0.00 0.00 6,744.00 1,011.60 745.26 0.00 4,987.14 0.00 4,987.14 300.00 0.00 0.00 300.00
Order Total 6,756.00 -12.00 0.00 0.00 0.00 6,744.00 1,011.60 745.26 0.00 4,987.14 0.00 4,987.14 300.00 0.00 0.00 300.00
Customer Signature:
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "",
"Advertiser": "Jim Justice for Governor of WV - DC",
"GrossTotal": 6744,
"PaymentTerms": "Net due in 30 days",
"AgencyCommission": 1011.6,
"NetAmountDue": 4987.14,
"LineItems": [
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 4
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 11
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 15
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 4
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 11
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 15
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 15
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 6
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 4
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 2
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 6
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 15
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 10
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 3
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 10
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 10
},
{
"LineItemDescription": null,
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"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 10
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 10
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 6
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y Y Y",
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},
{
"LineItemDescription": null,
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"LineItemDays": "Y Y Y Y Y Y Y",
"LineItemRate": 18
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
"LineItemRate": 15
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
"LineItemRate": 7
},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
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{
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"LineItemStartDate": "09/17/16",
"LineItemEndDate": "09/18/16",
"LineItemDays": "N N N N N Y Y",
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{
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"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y N N",
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{
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{
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"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y N N",
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},
{
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"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 50
},
{
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"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 12
},
{
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"LineItemStartDate": "09/12/16",
"LineItemEndDate": "09/16/16",
"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 24
},
{
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"LineItemStartDate": "09/12/16",
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},
{
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},
{
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"LineItemStartDate": "09/12/16",
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"LineItemDays": "Y Y Y Y Y N N",
"LineItemRate": 39
},
{
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"LineItemDays": "Y Y Y Y Y N N",
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},
{
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{
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{
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},
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},
{
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},
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{
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"LineItemDays": "N N N N N Y Y",
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{
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"LineItemDays": "N N N N N Y Y",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "09/17/16",
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}
]
}
|
c904ae14f36aceb1151d976d74e39e9a.pdf
|
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Remit To: KDKA-TV
21251 Network Place
Chicago, IL 60673-1251
For:
JACK WAGNER FOR MAYOR(347769)
1333 Banksville Rd
Pittsburgh, PA 15216-3377
In Account
ADVERTISING & MKTG SOLUTIONS(5619)
With:
4201 N Ocean Blvd Apt 902
Boca Raton, FL 33431-5308
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Butz, Brian
Office: KDKA-TV
Contract Num: 1201-59993
Contract Dates: 05/13/2013-05/20/2013
Customer Order:
Linked Order:
CPE:
/ /
Product Desc:
FRIENDS OF JACK WAGNER 5/13-20
Broadcast airtimes represented are reported to the nearest second.
KDKA-TV INVOICE
Invoice Num: 1201-549024
Invoice Date: 05/26/2013
Billing Cycle: Broadcast EOM
Billing Period: 04/29/2013-05/26/2013
Page 1 of 4
PAY BY
06/25/2013
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
1 NCIS
05/14/2013-05/14/2013
T .... 30 1 4,275.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 . T .... 1 4,275.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/14/2013 Tu 07:59:29 PM MKWAG1304SARH 30 4,275.00
2 NCIS: LOS ANGELES 05/14/2013-05/14/2013 . T .... 30 1
4,050.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 . T .... 1 4,050.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/14/2013 Tu 09:46:13 PM MKWAG1303DIVH 30 4,050.00
3
THE BIG BANG THEORY/TWO AND A HALF 05/16/2013-05/16/2013
30 4 4,500.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013
Air Date Day Air Time M/G For Material
05/16/2013 Th
05/18/2013 Sa 07:58:55 PM 05/16/2013 MKWAG1305FINH
05/18/2013 Sa 08:33:35 PM 05/16/2013 MKWAG1304SARH
05/19/2013 Su 08:38:28 PM 05/16/2013 MKWAG1305FINH
1
4,500.00
IL -dig
Dur
Rate Debit Credit Remarks
30 4,500.00 Preempted
30 540.00 540.00 Makegood in CRIMETIME SATURDAY
30 540.00 540.00 Makegood in CRIMETIME SATURDAY
30 3,465.00 3,465.00 Makegood in 60 MINUTES SUNDAY
4
UNDERCOVER BOSS 05/17/2013-05/17/2013
30 1 2,025.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013
1 2,025.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/17/2013 Fr 07:59:30 PM MKWAG1305FINH 30 2,025.00
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: KDKA-TV
21251 Network Place
Chicago, IL 60673-1251
For:
JACK WAGNER FOR MAYOR(347769)
1333 Banksville Rd
Pittsburgh, PA 15216-3377
In Account
ADVERTISING & MKTG SOLUTIONS(5619)
With:
4201 N Ocean Blvd Apt 902
Boca Raton, FL 33431-5308
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Butz, Brian
Office: KDKA-TV
Contract Num: 1201-59993
Contract Dates: 05/13/2013-05/20/2013
Customer Order:
Linked Order:
CPE:
/ /
Product Desc:
FRIENDS OF JACK WAGNER 5/13-20
Broadcast airtimes represented are reported to the nearest second.
KDKA-TV INVOICE
Invoice Num: 1201-549024
Invoice Date: 05/26/2013
Billing Cycle: Broadcast EOM
Billing Period: 04/29/2013-05/26/2013
Page 2 of 4
PAY BY
06/25/2013
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
5 60 MINUTES
05/19/2013-05/19/2013
.... S 30 1 3,455.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 .... S 1 3,455.00
Air Date Day Air Time
M/G For
Material
Dur
Rate Debit Credit Remarks
05/19/2013 Su 07:39:28 PM MKWAG1304SARH 30 3,455.00
6 C.S.I.
05/15/2013-05/15/2013
. . W . . . . 30 1 3,375.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 . . W . . . . 1 3,375.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/15/2013 We 10:48:40 PM MKWAG1304SARH 30 3,375.00
7 ACM PRESENTS
05/19/2013-05/19/2013
.... S 30 1 1,800.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 .... S 1 1,800.00
Air Date Day Air Time
M/G ForMaterial
Dur
Rate Debit Credit Remarks
05/19/2013 Su 09:55:14 PM MKWAG1304SARH 30 1,800.00
8 HAWAII FIVE -O
05/13/2013-05/20/2013
M .... 30 2 3,375.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 M .... 1 3,375.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/13/2013 Mo 10:33:08 PM MKWAG1303DIVH 30 3,375.00
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: KDKA-TV
21251 Network Place
Chicago, IL 60673-1251
For:
JACK WAGNER FOR MAYOR(347769)
1333 Banksville Rd
Pittsburgh, PA 15216-3377
In Account
ADVERTISING & MKTG SOLUTIONS(5619)
With:
4201 N Ocean Blvd Apt 902
Boca Raton, FL 33431-5308
ATTN:Accounts Payable
CBS 1 -7 -MEN • CW
Account Exec: Butz, Brian
Office: KDKA-TV
Contract Num: 1201-59993
Contract Dates: 05/13/2013-05/20/2013
Customer Order:
Linked Order:
CPE:
/ /
Product Desc:
FRIENDS OF JACK WAGNER 5/13-20
Broadcast airtimes represented are reported to the nearest second.
KDKA-TV INVOICE
Invoice Num: 1201-549024
Invoice Date: 05/26/2013
Billing Cycle: Broadcast EOM
Billing Period: 04/29/2013-05/26/2013
Page 3 of 4
PAY BY
06/25/2013
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
Week Of M T W T F S S Spots Per Week Rate
05/20/2013-05/26/2013 M .... 1 3,375.00
Air Date Day Air Time
M/G For
Material
Dur
Rate Debit Credit Remarks
05/20/2013 Mo 10:33:51 PM MKWAG1305FINH 30 3,375.00
9 ELEMENTARY 05/16/2013-05/16/2013 . . . T . . . 30 1 4,050.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013
1 4,050.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit
Credit
Remarks
05/16/2013 Th 10:49:24 PM MKWAG1304SARH 30 4,050.00
1111000'
10 UNDERCOVER BOSS
05/17/2013-05/17/2013
30 1 2,025.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 . . . . F . . 1 2,025.00
Iffio
Air Date Day Air Time M/G For Material Dur Rate
05/17/2013 Fr 09:44:58 PM MKWAG1304SARH 30 2,025.00
Debit
Credit Remarks
11 48 HOURS
05/18/2013-05/18/2013
.... S . 30 2 750.00
Week Of M T W T F S S Spots Per Week Rate
05/13/2013-05/19/2013 .... S . 1 750.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
05/18/2013 Sa 30 750.00 Preempted
05/18/2013 Sa 09:35:35 PM 05/18/2013 MKWAG1305FINH 30 750.00 750.00 Makegood in CRIMETIME SATURDAY
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: KDKA-TV
21251 Network Place
Chicago, IL 60673-1251
For:
JACK WAGNER FOR MAYOR(347769)
1333 Banksville Rd
Pittsburgh, PA 15216-3377
In Account
ADVERTISING & MKTG SOLUTIONS(5619)
With:
4201 N Ocean Blvd Apt 902
Boca Raton, FL 33431-5308
ATTN:Accounts Payable
C TELEVISION THE
a STATIONS
Account Exec: Butz, Brian
Office: KDKA-TV
Contract Num: 1201-59993
Contract Dates: 05/13/2013-05/20/2013
Customer Order:
Linked Order:
CPE:
/ /
Product Desc:
FRIENDS OF JACK WAGNER 5/13-20
Broadcast airtimes represented are reported to the nearest second.
KDKA-TV INVOICE
Invoice Num: 1201-549024
Invoice Date: 05/26/2013
Billing Cycle: Broadcast EOM
Billing Period: 04/29/2013-05/26/2013
Page 4 of 4
PAY BY
06/25/2013
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
12 48 HOURS
05/18/2013-05/18/2013
.... S . 30 2 990.00
Week Of
05/13/2013-05/19/2013
M T W T F S S
.... S
Spots Per Week Rate
2 990.00
Air Date Day Air Time
M/G For
Material
Dur
Rate Debit Credit Remarks
05/18/2013 Sa 10:28:15 PM MKWAG1304SARH
05/18/2013 Sa 10:41:28 PM MKWAG1305FINH
30 990.00
30 990.00
Air Time Totals
Total Spots
16
Gross Amt
39,080.00
Commission Amt Net Amt
5,862.00
33,218.00
Debit
5,295.00
Credit Reconciliation
5,250.00
45.00
Billing Notes
ALL RATES ARE NON PRE EMPTIBLE. PAID FOR BY FRIENDS OF JACK WAGNER. MARK INVOICE PAID, PROOF OF PERFORMANCE AND PUT IN PUBLIC FILE.
CBS Television Stations Standard Terms and Conditions for advertising shall apply.
NONDISCRIMINATION POLICY: CBS Television Stations and its Stations do not discriminate in advertising contracts on the basis of race or ethnicity, and will not
accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing time from
CBS Television Stations or its Stations that is intended to discriminate on the basis of race or ethnicity.
.444111911114„
Wire Transfer Instructions: For Billing Inquiries Please Contact:
ACCOUNT EXECUTIVE
412-575-2200
Gross Billing
39,080.00
Trade Value
0.00
Agency Commission
5,862.00
Local Tax
0.00
State Tax
0.00
Pre Paid Amount
0.00
Pay This Amount
33,218.00
Warranty - We warrant the above broadcasts were made according to the official station log.
|
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|
{
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"Advertiser": "JACK WAGNER FOR MAYOR",
"GrossTotal": 39080,
"PaymentTerms": "Net 30 days",
"AgencyCommission": 5862,
"NetAmountDue": 33218,
"LineItems": [
{
"LineItemDescription": "NCIS",
"LineItemStartDate": "05/14/2013",
"LineItemEndDate": "05/14/2013",
"LineItemDays": ". T . . . . .",
"LineItemRate": 4275
},
{
"LineItemDescription": "NCIS: LOS ANGELES",
"LineItemStartDate": "05/14/2013",
"LineItemEndDate": "05/14/2013",
"LineItemDays": ". T . . . . .",
"LineItemRate": 4050
},
{
"LineItemDescription": "THE BIG BANG THEORY/TWO AND A HALF",
"LineItemStartDate": "05/16/2013",
"LineItemEndDate": "05/16/2013",
"LineItemDays": ". . . T . . .",
"LineItemRate": 4500
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"LineItemStartDate": "05/17/2013",
"LineItemEndDate": "05/17/2013",
"LineItemDays": ". . . . F . .",
"LineItemRate": 2025
},
{
"LineItemDescription": "60 MINUTES",
"LineItemStartDate": "05/19/2013",
"LineItemEndDate": "05/19/2013",
"LineItemDays": ". . . . . . S",
"LineItemRate": 3455
},
{
"LineItemDescription": "C.S.I.",
"LineItemStartDate": "05/15/2013",
"LineItemEndDate": "05/15/2013",
"LineItemDays": ". . W . . . .",
"LineItemRate": 3375
},
{
"LineItemDescription": "ACM PRESENTS",
"LineItemStartDate": "05/19/2013",
"LineItemEndDate": "05/19/2013",
"LineItemDays": ". . . . . . S",
"LineItemRate": 1800
},
{
"LineItemDescription": "HAWAII FIVE-O",
"LineItemStartDate": "05/13/2013",
"LineItemEndDate": "05/20/2013",
"LineItemDays": "M . . . . . .",
"LineItemRate": 3375
},
{
"LineItemDescription": "ELEMENTARY",
"LineItemStartDate": "05/16/2013",
"LineItemEndDate": "05/16/2013",
"LineItemDays": ". . . T . . .",
"LineItemRate": 4050
},
{
"LineItemDescription": "UNDERCOVER BOSS",
"LineItemStartDate": "05/17/2013",
"LineItemEndDate": "05/17/2013",
"LineItemDays": ". . . . F . .",
"LineItemRate": 2025
},
{
"LineItemDescription": "48 HOURS",
"LineItemStartDate": "05/18/2013",
"LineItemEndDate": "05/18/2013",
"LineItemDays": ". . . . . S .",
"LineItemRate": 750
},
{
"LineItemDescription": "48 HOURS",
"LineItemStartDate": "05/18/2013",
"LineItemEndDate": "05/18/2013",
"LineItemDays": ". . . . . S .",
"LineItemRate": 990
}
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}
|
3aac2d4d386a203e8d6419043f1adfa1.pdf
|
[
"images/3aac2d4d386a203e8d6419043f1adfa1/page_0.png"
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Order Item Summary
CBS liAMN 8 MU
WBZ-TV
Order#:
62809 CF LOC-Cash-Political
Advertiser:
CONNOLLY COMMITTEE (352981)
PO BOX 320550
Boston, MA 02132-0010
Agency:
ADELSTEIN LISTON (1556)
222 W Ontario St Ste 600
Chicago, IL 60654-3655
AE:
Pat Cashen (WBZ-TV)
Buyer:
Barb Obrzut
Start - End:
11/1/2013 - 11/4/2013
Alt Ord Id:
CPE:
-/-/3802
Product:
CONNOLLY/D/MAYOR BOSTON
Demo:
P35+ DMA RTG
Agency Commission: 15%
Self Protection Intr: :03:00
HL#:
Created:
10/30/2013 02:24 P
Print Invoice Locally: N Updated:
Co-op Invoice: N Confirmed: 10/30/2013 02:30 P
Do Not Mail Invoice: N Contract: 10/30/2013 02:31 P
Apply Taxes: N Billing Int: Normal
Notarize Invoice: N Billing Mth: Item Rate
Print Affidavit: N Comm Cat: Standard
Print Sub Invoice: N Supress Rates: N
Notarize Sub Invoice: N Schedule Code: Z
Item Time Class Eligible Days BreakType Product Category Dur SC Self Pr P35+
Commission Catg.
Rate Spots
Total NRate A/G LC
001 CF AJEOPMF
M * * * F * *
ACC
Airtime (Broadcast)
Standard
30 Z :03:00 0.00 $2,600.00 1 $2,600.00 $2,600.00
Contract, Internal, Invoice: FIXED
Start End Oct 28 Nov 04
11/01/13 11/04/13 1 0
Item Time Class Eligible Days BreakType Product Category Dur SC Self Pr P35+
Commission Catg.
Rate Spots
Total NRate A/G LC
002 CF SPATS4P
* * * * * * S
HOME
Airtime (Broadcast)
Standard
30 Z :03:00 0.00 $43,000.00 2 $86,000.00 $43,000.00
Contract, Internal, Invoice: FIXED
Start End Oct 28 Nov 04
11/01/13 11/04/13 2 0
Item Time Class Eligible Days BreakType Product Category Dur SC Self Pr P35+
Commission Catg.
Rate Spots
Total NRate A/G LC
003 CF PSIXTY
* * * * * * S
REGP
Airtime (Broadcast)
Standard
30 Z :03:00 0.00 $16,000.00 1 $16,000.00 $16,000.00
Contract, Internal, Invoice: FIXED
Start End Oct 28 Nov 04
11/01/13 11/04/13 1 0
Item Time Class Eligible Days BreakType Product Category Dur SC Self Pr P35+
Commission Catg.
Rate Spots
Total NRate A/G LC
004 CF LINSIDER
* * * * * S *
Contract, Internal, Invoice: FIXED
Start End
11/01/13 11/04/13
Oct 28 Nov 04
1
0
LATE
Airtime (Broadcast)
Standard
30 Z :03:00 0.00 $400.00 1 $400.00 $400.00
Confirmed Broadcast Buyline Summary
Q4 2013
Total
Credited
Nov
Spots
Revenue
5 $105,000.00
0 $0.00
Order Summary
Confirmed
Quantity
Gross Amount
Net Amount
Broadcast Buy Lines
Ancillary Buy Lines
Installment Schedule
5
0
0
$105,000.00
$0.00
$0.00
$89,250.00
$0.00
$0.00
Total
5
$105,000.00 $89,250.00
Generated by Pflieger, Zakary on 11/4/2013 10:25:20 AM
Overall Page 1 of 1 Order# 62809 1 of 1
|
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|
{
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}
]
}
|
d6523f5ba0b04167641f296bd3991e7f.pdf
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COMCAST
SPOTLIGHT
Strategic Media Services, Inc
1911 Ft. Meyer Drive
Suite 400
Arlington, VA 22209
INVOICE NO.
EE21920
BILL CYCLE
201601
INVOICE
INVOICE DATE
1/31/2016
INVOICE DUE DATE
2/28/2016
AGENCY
AGENCY
CUSTOMER
CUSTOMER NO,
Strategic Media Services, Inc
STRATMED
Donald J. Trump for President
W10573
ORDER NO.
EE60022618
VOlitlii.:7771PRODUCT TYPE 1 COST
UNITS a ORDERED UN ITS AIRED
Boston TV $16,000.00 1
1
INVOICENOTES
Terms:
Mail to:
Gross Advertising Total
Agency Commission
Rep Commission
Net Advertising Total
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
$16,000.00
($2,400.00)
($1,768.00)
$11,832.00
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 3
COMCAST
SPOTLIGHT
INVOICE NO. 1
I
INVOICE DATE
EE21920 1/31/2016
BILL CYCLE
201601
AFFIDAVIT
INVOICE DUE DATE
2/28/2016
Product:
Estimate No: na
Campaign No:
Commercial Summa
ry
Comcast Order No: EE60022618
TIM Est No: 1025738
AE Name: NCC, Washington DC
Market: Boston
Contract Type: Single
Spot ID
Title
Zone
Networks
Spots
Cost
NW1494143
DTT1601H Great Again
Boston Interconnect/5626
ESPN
1
$16,000.00
Channel Summary
Network
ESPN
Zone
Boston Interconnect/5626
Spot ID
NW1494143
Spots
1
Cost
$16,000.00
Date Net Zone/Syscode
1-11-16 ESPN Boston Interconnect/5626
Time Spot Name
10:09PM DTT1601H Great Again
Program Len Une Rate Flag
College Football 30 1 $16,000.00
Order# EE60022618 Total: $16,000.00
2 of 3
COMCAST
SPOTLIGHT'
BILL TO
Strategic Media Services, Inc
1911 Ft. Meyer Drive
Suite 400
Arlington, VA 22209
REMITTANCE
INVOICE NO.
EE21920
BILL CYCLE
201601
Please return this document with your payment
AGENCY AGENCY NO. CUSTOMER CUSTOMER NO.
Strategic Media Services, Inc
STRATMED
Donald J. Trump for President
W10573
Terms: Net 30 Days Phone: 610-350-3675
Mail to: Comcast Spotlight Fax: 484-983-3126
P.O. Box 415949 Note: OMC_Business_Operations
Boston, MA 02241-5949 @cable.comcast.com
Special Note:
Net Balance Due $11,832.00
We accept checks, money orders, and all major credit cards.
To view and pay your invoices on the web go to https://comcastinvoices.com
3 of 3
|
{
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|
{
"Agency": "Strategic Media Services, Inc",
"Advertiser": "Donald J. Trump for President",
"GrossTotal": 16000,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 2400,
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"LineItems": [
{
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"LineItemStartDate": "1-11-16",
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}
]
}
|
7c4e113ac908349db24caff741a89313.pdf
|
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INVOICE
DUPLICATE
Page 1 of 2
KCRA_MT
3 Television Circle
Sacramento, CA 95814
SACRAMENTO Main: (916)446-3333
Billing: (916)325-3266
Billing Address:
GCW Media Services
Attention: Accounts Payable
417 W. Foothill Blvd
B-221
Glendora, CA 91741
Send Payment To:
KCRA_MT
PO Box 26861
Lehigh Valley, PA 18002-6861
Invoice #
1513628-1
Invoice Date
10/16/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/14/16
Property
NCRA
Account Executive
Kathi Thornton
Sales Office
Eagle -Los Angel
Sales Region
esNational
Advertiser
Stop the Special Interest Ta
Product
1026/BALLOT MEASURE/
Estimate Number
1026
Unless specified on the line levels below, the Class of Time purchased is Pre-emptible with Notice
Line Start Date End Date Description
Flight Dates
10/10/16 - 10/14/16
Order #
1513628
Alt Order #
25263652
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
Advertiser Code
Product 1/2
Agency Ref
Advertiser Ref
Spots/
Start/End Time MTWTFSS Length Week Rate Type
1 10/10/16 10/14/16 PERRY MASON M -F 9-10A MTWTF-- :30 3 $200.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 KCRAM M 10/10/16 9:27 AM PERRY MASON M -F 9-10A :30 STOP0100H $200.00 NM
2 KCRAM Tu 10/11/16 9:49 AM PERRY MASON M -F 9-10A :30 STOP0100H $200.00 NM
3 KCRAM Th 10/13/16 9:51 AM PERRY MASON M -F 9-10A :30 STOP0100H $200.00 NM
2 10/10/16 10/14/16 MASH M -F 7:30P -8:00P MTWTF-- :30 3 $250.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $250.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 KCRAM M 10/10/16 7:57 PM MASH M -F 7:30P -8:00P :30 STOP0100H $250.00 NM
2 KCRAM Tu 10/11/16 7:42 PM MASH M -F 7:30P -8:00P :30 STOP0100H $250.00 NM
3 KCRAM W 10/12/16 7:58 PM MASH M -F 7:30P -8:00P :30 STOP0100H $250.00 NM
3 10/10/16 10/14/16 CAROL BURNETT M -F 11P -2X / SA-SU 10P -2X
MTWTF-- :30 3 $100.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $100.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 KCRAM Tu 10/11/16 11:12 PM CAROL BURNETT M -F 11P -2X / SA-SU 10P -2X :30 STOP0100H $100.00 NM
3 KCRAM W 10/12/16 11:15 PM CAROL BURNETT M -F 11P -2X / SA-SU 10P -2X :30 STOP0100H $100.00 NM
2 KCRAM F 10/14/16 11:15 PM CAROL BURNETT M -F 11P -2X / SA-SU 10P -2X :30 STOP0100H $100.00 NM
4 10/10/16 10/14/16 TWILIGHT ZONE M -F 1230X -1X MTWTF-- :30 3 $100.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $100.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
2 KCRAM M 10/10/16 12:44 AM TWILIGHT ZONE M -F 1230X -1X :30 STOP0100H $100.00 NM
1 KCRAM Tu 10/11/16 12:46 AM TWILIGHT ZONE M -F 1230X -1X :30 STOP0100H $100.00 NM
This invoice is subject to Hearst Television’s Terms and Conditions which can be reviewed on our company website at www.hearst.com/broadcasting/who-we-are
We warrant that the actual broadcast information shown on this invoice was taken from the program log
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
powered by WideOrbit
Page 2 of 2
SACRAMENTO
Send Payment To: D
KCRA_MT
PO Box 26861
Lehigh Valley, PA 18002-6861
Line Start Date End Date
Description
Start/End Time
INVOICE
UPLICATE
Invoice #
1513628-1
Invoice Date
10/16/16
Invoice Month
October 2016
Invoice Period
09/26/16 - 10/14/16
Advertiser
Stop the Special Interest Ta
Product
x Grab1026/BALLOT MEASURE/
Estimate Number
1026
MTWTFSS
Spots/
Length Week
Rate
Type
4 10/10/16 10/14/16 TWILIGHT ZONE M -F 1230X -1X MTWTF-- :30 3 $100.00 NM
Spots: # Ch
Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
3 KCRAM W 10/12/16 12:47 AM TWILIGHT ZONE M -F 1230X -1X :30 STOP0100H $100.00 NM
5 10/10/16 10/14/16 ANDY GRIFFITH
M -F 8-9PM
MTWTF--
:30 3 $250.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $250.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 KCRAM M 10/10/16 8:13 PM ANDY GRIFFITH M -F 8-9PM :30 STOP0100H
2 KCRAM Tu 10/11/16 8:44 PM ANDY GRIFFITH M -F 8-9PM :30 STOP0100H
3 KCRAM Th 10/13/16 8:57 PM ANDY GRIFFITH M -F 8-9PM :30 STOP0100H
Rate
Type
$250.00 NM
$250.00 NM
$250.00 NM
6 10/10/16 10/14/16 HAPPY DAYS/LAVERNE M -F 9-10PM MTWTF-- :30 3 $250.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
10/10/16 10/16/16 MTWTF-- 3 $250.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
2 KCRAM M 10/10/16 9:15 PM HAPPY DAYS/LAVERNE M -F 9-10PM :30 STOP0100H $250.00 NM
3 KCRAM Tu 10/11/16 9:44 PM HAPPY DAYS/LAVERNE M -F 9-10PM :30 STOP0100H $250.00 NM
1 KCRAM W 10/12/16 9:58 PM HAPPY DAYS/LAVERNE M -F 9-10PM :30 STOP0100H $250.00 NM
Total Spots
18
Payment Terms 30 Days
Gross Total
$3,450.00
Agency Commission
$517.50
Net Amount Due
$2,932.50
This invoice is subject to Hearst Television’s Terms and Conditions which can be reviewed on our company website at www.hearst.com/broadcasting/who-we-are
We warrant that the actual broadcast information shown on this invoice was taken from the program log
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
powered by WideOrbit
|
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},
"GrossTotal": {
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{
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"LineItemDays": {
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{
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}
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},
"LineItemStartDate": {
"anyOf": [
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},
{
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},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
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}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
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"description": "Output null if not shown"
}
]
}
},
"required": [
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"required": [
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}
|
{
"Agency": "KCRA_MT",
"Advertiser": "Stop the Special Interest Ta",
"GrossTotal": 3450,
"PaymentTerms": "30 Days",
"AgencyCommission": 517.5,
"NetAmountDue": 2932.5,
"LineItems": [
{
"LineItemDescription": "PERRY MASON",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 200
},
{
"LineItemDescription": "MASH",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "CAROL BURNETT",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 100
},
{
"LineItemDescription": "TWILIGHT ZONE",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 100
},
{
"LineItemDescription": "ANDY GRIFFITH",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "HAPPY DAYS/LAVERNE",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
}
]
}
|
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COX MEDIA - WEST CCI - CT(' AIR
Contract Data Report
Contract ID 1296261 Start Date 11-01-2016
Client Name (90935) SCOTT PETERS FOR CONG Stop Date 11.08-2016
Agency Name (7626) GREER,MARGOLIS,MITCHELL Revision Date 08-17-2016: 3
Rep Firm (64) NCC•SD CORE Entry Date . 08-16-2016
Account Exec NCC WASH, Client Phone Si 202 3388700
Comm Desc None Billing Period Broadcast
Remarks . DISH NCC WA Scott Peters Congres Billing Type Standard
Primary Ref NCC - Political Affidavit Type Full Detail • No Notary
Secondary Ref. SAN DIEGO CORE Split Invoice
Third Ref. DISH I+ Tax ID None
Fourth Ref. EDI Tax1
Contract Stat Active Tax2
Contract Type Political
Contract Date : 08.16-2016
Line Pri/Amd Road Weeks Start Stop Days
MI PreEmp Block Net Zone ONOff Date Date Oty. By Auth
1 3 / 3 - Y 0 DNAEN DISH San Diego 110 11/01/16 11/04/16 Line -TWTF-
2 3 / 3 - Y 0 DNAEN DISH San Diego 1/0 11/07/16 11/08/16 Line MT --
3 4 / 3 -Y 0 DNAEN DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
4 4 / 3 - Y 0 DNBRVO DISH San Diego 1/0 11/05/16 11/06116 Line
5 4 / 3 - V 0 DNBRVO DISH San Diego 1/0 11/01/16 11/06/16 Line -TVVTFSS
6 4 / 3 - Y 0 DNBRVO DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
7 4/3-Y 0 DNBRVO DISH San Diego 110 11/07/16 11/07/16 Line M ....
8 4 / 3 - V 0 DNCMD DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
9 3 / 3 - a 0 DNCNN DISH San Diego 1/0 11/01/16 11/04/16 Line -TVVTF-
10 3/3 -Y 0 DNCNN DISH San Diego 1/0 11/07/16 11/08/16 Line
11 4/3 -Y 0 DNCNN DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
12 4/3-Y 0 DNCNN DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
13 4/ 3 -Y 0 DNCNN DISH San Diego 1/0 11/07/16 11/07/16 Line M--
14 3/3 -Y 0 DNDISC DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF--
15 3/3 -Y 0 DNDISC DISH San Diego 1/0 11/07/16 11/08/16 Line MT --
16 4/3 -Y 0 DNDISC DISH San Diego 1/0 11/01/16 11/06/16 Line -TVVTFSS
17 4/3-Y 0 DNDISC DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
18 4/3 -V 0 DNDISC DISH San Diego 1/0 11/07/16 11/07/16 Line
19 4 13 - Y 0 DNESP2 DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
20 3/ 3 -Y 0 DNESPN DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF--
21 3/3 -Y 0 DNESPN DISH San Diego 1/0 11/07/16 11/08/16 Line MT ---
22 4/3 -Y 0 DNESPN DISH San Diego 1/0 11/01/16 11/06/16 Line •TWTFSS
23 4/3 -Y 0 DNESPN DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
24 4/3 -Y 0 DNESPN DISH San Diego 1/0 11/07/16 11/07/16 Line M ....
25 4/3-Y 0 DNFRFM DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
26 3/3-Y 0 DNFOOD DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF--
27 3/3 -Y 0 DNFOOD DISH San Diego 1/0 11/07/16 ' 11/08/16 Line MT
28 4/3 -Y 0 DNFOOD DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
29 4/3 -Y 0 DNHGTV DISH San Diego 1/0 11/05/16 11/06/16 Line
30 3 / 3 - Y 0 DNHGTV DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF--
31 3 / 3 - Y 0 DNHGTV DISH San Diego 1/0 11/07/16 11/08/16 Line MT ----
32 4/3 -Y 0 DNHGTV DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
33 4/3 -V 0 DNHGTV DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS
34 4 / 3 - Y 0 DNHGTV DISH San Diego 1/0 11/07/16 11/07/16 Line M ....
____ ..lb 313 - V-6-DNLIFW DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF--
Contract Data Report
08.22-2016 10 55'35
P.O. BOX 105353
Estimate ID 5158
Campaign ID
Rate Card ID
PO Number 62316179
Product Type Democratic - US Senate
Hiatus Start/Stop
Revenue Type Local
Show Bonus True
Inv Remarks Thank you for using Cox Media
ATLANTA, GA 30348
Bill Address NCC-SD CORE
CHICAGO. IL 60611
Start Stop Total Spot Total Spot Copy Br/Pos Min/Max Min Auto
Time Time Spots Cost Cost Len Group Pref Per Day Sep Fill Remarks
09.00 1800 3 500 15.00 30 0 0/0 0/0 0 No
0900 16:00 1 600 6.00 30 0 0/0 0/0 0 No
16 00 20.00 2 10.00 20.00 30 0 0/0 0/0 0 No
06.00 16:00 2 5.00 10 00 30 0 0/0 0/0 0 No
16.00 2000 2 1000 20.00 30 0 0/0 0/0 0 No
20:00 24:00 3 24 00 72 00 30 0 0/0 0/0 0 No
20:00 24:00 1 30.00 30.00 30 0 0/0 0/0 0 No
20.00 24 00 3 15.00 45 00 30 0 0/0 0/0 0 No
09.00 1600 3 5.00 15 00 30 0 0/0 0/0 0 No
09.00 16.00 1 600 6.00 30 0 0/0 0/0 0 No
16.00 20.00 2 16 00 32 00 30 0 0/0 0/0 0 No
20.00 24:00 3 10.00 30.00 30 0 0/0 0/0 0 No
20.00 24:00 1 13.00 13.00 30 0 0/0 0/0 0 No
09 00 16:00 3 500 15.00 30 0 0/0 0/0 0 No
09.00 16:00 1 6.00 6.00 30 0 0/0 0/0 0 No
16:00 20:00 2 10 00 20.00 30 0 0/0 0/0 0 No
2o.00 24:00 3 19 00 57.00 30 0 0/0 0/0 0 No
20:00 24:00 1 24 00 24 00 30 0 0/0 0/0 0 No
16:00 20.00 2 7.00 14.00 30 0 0/0 0/0 0 No
09.00 1600 3 9.00 27.00 30 0 0/0 0/0 0 No
0980 16 00 1 13 00 13.00 30 0 0/0 0/0 0 No
16.00 20.00 2 68 00 136.00 30 0 0/0 0/0 0 No
20:00 24:00 3 62 00 186.00 30 0 0/0 two 0 No
20.00 24.00 1 77.00 77 00 30 0 0/0 0/0 0 No
16.00 20:00 2 7 00 14.00 30 0 0/0 0/0 0 No
09.00 16:00 3 5.00 15.00 30 0 0/0 0/0 0 No
09:00 16:00 1 6.00 6.00 30 0 oro 0/0 0 No
16:00 20.00 2 16.00 32 00 30 0 0/0 0/0 0 No
06:00 16.00 4 8.00 32 00 30 0 0/0 0/0 0 No
09:00 16.00 3 5.00 15.00 30 0 0/0 0/0 0 No
09:00 16:00 1 6.00 6.00 30 0 0/0 0/0 0 No
16:00 20.00 2 10.00 20.00 30 0 0/0 0/0 0 No
20 00 24 00 3 20 00 60.00 30 0 0/0 0/0 0 No
_21010 24 00 1 95 on _25.00 ____ 30 0 010 No 0 ay
09 00 16:00 3 5.00 15.00 30 0 0/0 0/0 0 No
Page 1 of 3
Line Pri/Amd Road Weeks Start Stop Days Start Stop Total Spot Total Spot Copy Br/Pos Min/Max Min Auto
## PreEmp Block Net Zone On/Off Date Date Qty. By Auth Time Time Spots Cost Cost Len Group Prot Per Day Sep Fill Remarks
36 31 3 - Y 0 DNLIFW DISH San Diego 1/0 11/07/16 11/08/16 Line MT .... 09:00 16.00 1 600 6.00 30 0 0/0 0/0 0 No
37 4/3-Y 0 DNLIFW DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 16.00 20.00 2 600 12.00 30 0 0/0 0/0 0 No
38 4 / 3 - Y 0 DNLIFW DISH San Diego 1/0 11101/16 11/06/16 Line -TWTFSS 2a oo 24:00 3 10 00 30 00 30 0 0/0 0/0 0 No
39 4/3-Y 0 DNLIFW DISH San Diego 1/0 11/07/16 11/07/16 Line 20 00 2400 1 1300 13 00 30 0 0/0 0/0 0 No
40 4/3 -V 0 DNMNBC DISH San Diego 1/0 11/05/16 11/06/16 Line -SS 06 00 16.00 4 600 24.00 30 0 0/0 0/0 0 No
41 3/3 -Y 0 DNMNBC DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF- 09.00 16:00 3 400 12 00 30 0 0/0 0/0 0 No
42 3/3 -Y 0 DNMNBC DISH San Diego 1/0 11/07/16 11/08/16 Line MT-- 0900 16:00 1 8.00 8.00 30 0 0/0 0/0 0 No
43 4/3-Y 0 DNMNBC DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 16:00 20.00 2 21.00 42 00 30 0 0/0 0/0 0 No
44 4 13 - Y 0 DNMNBC DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 2a 00 24-00 3 13.00 3900 30 0 0/0 0/0 0 No
45 4/ 3 -V 0 DNMNBC DISH San Diego 1/0 11/07/16 11/07/16 Line 20.00 2400 1 16 00 16.00 30 0 0/0 0/0 0 No
46 3/3 -Y 0 DNTBSC DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF- 0990 16:00 3 600 18 00 30 0 0/0 0/0 0 No
47 3/3 -Y 0 DNTBSC DISH San Diego 1/0 11/07/16 11/08/16 Line MT--- 09.00 16 00 1 8.00 800 30 0 0/0 0/0 0 No
48 4/3 -Y 0 DNTBSC DISH San Diego 110 11/01/16 11/06/16 Line -TWTFSS 20.00 2400 3 21.00 63.00 30 0 0/0 0/0 0 No
49 413 -se 0 DNTBSC DISH San Diego 1/0 11/07/16 11/07/16 Line M .... 20.00 24:00 1 27.00 27.00 30 0 0/0 0/0 0 No
50 4 / 3 - Y 0 DNTLCW DISH San Diego 1/0 11/05/16 11/06/16 Line 0600 16:00 4 4.00 16 00 30 0 010 0/0 0 No
51 3/3 -Y 0 DNTLCW DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF-- 09 00 1600 3 5.00 15.00 30 0 010 on) 0 No
52 3/3 -Y 0 DNTLCW DISH San Diego 1/0 11/07/16 11/08/16 Line MT- 09.00 1E00 1 6.00 6.00 30 0 0/0 010 0 No
53 4/ 3 -sr 0 DNTLCW DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 1600 2000 2 7.00 14 00 30 0 0/0 0/0 0 No
54 4 / 3 - sr 0 DNTLCW DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 20.00 24.00 3 13.00 39.00 30 0 0/0 0/0 0 No
55 4/ 3 -Y 0 DNTLCW DISH San Diego 1/0 11/07/16 11/07/16 Line 20.00 24:00 1 17 00 17.00 30 0 0/0 0/0 0 No
56 4 / 3 - Y 0 DNTNTW DISH San Diego 1/0 11/05/16 11/06/16 Line .... SS 06:00 16.00 4 9.00 36 00 30 0 0/0 0/0 0 No
57 3/3-Y 0 DNTNTW DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF-- 0900 16.00 3 5.00 15.00 30 0 0/0 0/0 0 No
58 313 - V 0 DNTNTW DISH San Diego 1/0 11/07/16 11/08/16 Line MT---- 09.00 16:00 1 6.00 6.00 30 0 0/0 0/0 0 No
59 4/3 -Y 0 DNTNTW DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 16 00 20 00 2 32 00 64.00 30 0 0/0 0/0 0 No
60 4/3-Y 0 DNTNTW DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 20.00 24 00 3 28.00 84.00 30 0 0/0 0/0 0 No
61 413 -Y 0 DNTNTW DISH San Diego 1/0 11/07/16 11/07/16 Line M .... 2a oo 24.00 1 36 00 3600 30 0 ON oto 0 No
62 3/ 3 -Y 0 DNUSA DISH San Diego 1/0 11/01/16 11/04/16 Line -TWTF-- 09 00 16 00 3 5.00 15.00 30 0 0/0 0/0 0 No
63 3/3 -Y 0 DNUSA DISH San Diego 110 11/07/16 11/08/16 Line MT- 09.00 16 00 1 6.00 600 30 0 0/0 0/0 0 No
64 4 / 3 - Y 0 DNUSA DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 16.00 20.00 2 19 00 38 00 30 0 0/0 0/0 0 No
65 4/3 -Y 0 DNUSA DISH San Diego 1/0 11/01/16 11/06/16 Line -TWTFSS 20 00 2400 3 20.00 60 00 30 0 0/0 0/0 0 No
66 4/3-Y 0 DNUSA DISH San Diego 1/0 11/07/16 11/07/16 Line M- 20 00 24 00 1 25.00 25.00 30 0 0/0 0/0 0 No
67 4/3-Y 0 DNCMD DISH San Diego 1/0 11/07/16 11/07/16 Line 20:00 24.00 1 18 00 18.00 30 0 0/0 0/0 0 No
fr Non -Billable: (0) (50.00)
Grand Total: 142 51,957.00
(') original line has been modified
Spot Totals by Network and Zone
Network System Spots Network System Spots
DNAENW DISH San D 6 DNBRVOW DISH San D 8
DNCNNW DISH San D 10 DNDISCW DISH San D 10
DNESPNW DISH San D 10 DNFOODW DISH San D 6
DNHGTVW DISH San D 14 DNLIFW DISH San D 10
DNTBSCW DISH San D 8 DNTLCW DISH San D 14
DNUSAW DISH San D 10
Anticipated Billing Schedule
Month Gross Net Spots Month Gross Net Spots Month Gross Net Spots
Nov -16 1.957 00 1 447 20 142
Network System Spots
DNCMDW DISH San D 4
DNESP2W DISH San D 2
DNFRFMW DISH San D 2
DNMNBCW DISH San D 14
DNTNTW DISH San D 14
Contract Data Report
08-22-2016 105535
Page 2 of 3
Contract Summary
Total Paid Total Cost Avg Spot Cost (Gross) Avg Spot Cost (Net) Spot Status Summary Preempt Spots
Spots Spots Gross Net Total Paid Total Paid Scheduled Aired Failed Billable Non -Billable
142 142 1.957.00 1,447.20 13.78 13.78 10.19 10.19 142 0 0 0 0
Preempt / Makegood Detail
Line Non -Billable Preempts Billable Preempts Non -Billable Makegood Billable Makegoods Spot Rev
Spots Total # of Spots Total # of Spots # of Spots Total Var Var
Grand Total
Client Ad Copy Listing
No AdCopy Information Available
Contract Data Report
08-22.2016 10 55 35
Report Complete
Page 3 o13
Sales Snapshot Report
TM Traffic Difference
TIM Order#: 528034 Traffic Order#: 1296261 Flight Period: 11/01/2016 - 11/08/2016 Gross $: 51,957.00 $1,939.03 $18.00
Description: DISH NCC WA Scott Peters Congress 11.1-11.8 Net $: $1,447.20 S1,433.89 513.31
Sys Codes 9767 Spots 142 141 1
Client Scott Peters for Congress (93935) EDI Invoice: Yes
Agency: GREER,MARGOLIS,MITCHELL & BURNS* (7626) EDI Client na Reference 1: NCC - Political (26)
Rep Firm: NCC /CORE 0777 (64) EDI Product na Reference Z SAN DIEGO CORE (17)
Primary AE: NCC WASH () EDI Estimate: 5158 Reference 3: DISH I+(59)
Revenue Type: EDI Order: 62316179 Reference 4: EDI (2)
Contract Type: Political
PO Number: 62316179
Bill To: Rep Firm
CC Bill To:
Rev Tr Tr Sys
isk4s.vm A, Rate Time Start End
Type Ln# Par# Code Period Date Date Pty ROS Mo Tu We Th Fr Sa Su Spts PE Len Avail Tag Revenue Type BE BO
Add 9767 CMDY M $18.00 11/07116 11/07116 4 L X 1 30 N
8p -12m
8/16120165:12PM
Page 1 of 1
Order #
62316179
Syscode
9767
System Name
Cox Media/DISH- 1+ San Diego, CA
Market
San Diego
AE
Meghan Hughes
Sales Coordinator
Jaryd Engberg
Office
Washington
Phone
(301) 951-2620
Status
Not accepted
Survey
DMA Nielsen Live+7 Jul11
NCC Cable System Order
Flight Dates
10/31/16 - 11/13/16
Agency
GREER, Margolis. Mitchell, Burns
Advertiser
Scott Peters for Congress Proi# 201051
Client Code
Product Code
Est Code
5158
Product Name
Peters CA -52
Credit Status
Primary Demo
Adults 35+
Makegood Policy
Approval Required
•:967.14
Update Date
08/16/16
Version
4 Vs. 3
Show Changes Only
Total # of Weeks
2
Total
$1.957 00
Commission
$293.55
Net Total
$1,663.45
Total Spots
142
Affiliate Split
100.0
Sold On
Cost Per Spot
GRP
GIMP
CPP
CPM
Comments :
8.16 rates revised
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
W
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
9
CMDY
VARIOUS
11/7/16
11/13/16
20:00
24'00
X
X
0
$15.00
$0.00
30
-1x IPE 10/31/16-11/06/16
9'
CMDY
VARIOUS
11/7/16
11/13/16
20:00
24:00
X
X
1
$15.00
$15.00
30
68
CMDY
VARIOUS
11/7/16
11/13/16
20:00
24 00
X
2
1
518 00
$18.00
30
+1x rates revised line added IPE
10/31/16-11/06/16
68'
CMDY
VARIOUS
11/7/16
11/13/16
20 00
24:00
X
X
0
$1800
S0.00
30
Nov 2016 Dec 2016 Jan 2017 Feb 2017 Mar 2017 Apr 2017 May 2017 Jun 2017 Jul 2017 Aug 2017 Sep 2017 Oct 2017 Total
SPOTS 142 0 0 0 0 0 0 0 0 0 0 0 142
AMT
$1,957.00 S0.00 $0.00 $0.00 $0.00 $0.00 $000 50 00 $0.00 50.00 $0.00 $0.00 $1,957.00
SYSTEM APP. ____ SALES ____ ACCT
62316179 I San Diego I Cox Media/DISH- I+ San Diego, CA19767 1
Date Printed 08/16/16
Page 1 of 1
Date:
Agency:
GREER, Margolis, Mitchell, Burns
Advertiser:
Scott Peters for Congress Proj4 201051
Client/Product/Es
timate:
Flight start
Primary Demo: Adults 25.54
Syscode
9767
Network
CMD
M-TU
Week
7 -Nov
16 -Aug
Spots Dropped/Missed
lime
2000.2400
Program
Rate Rating
615.00
Totals N/A
# of spots
NCC Rep: [email protected]
Sales Coordinator: Christine Radachy
Office Washington
NCC Contract #: 62316179
Market San Diego
TRP's
aVALUE,
MIER
Sold On: TIM 528034
Total $$
15
15
4fii`1,411U
sentlest
4105
Comments
UNDER LUR NEEDS TO BE $18 (TOOK
OFF ORDER
Makegood
Syscode
Network
Day(s) Week Time Program
Rate Rating
Totals M.G
# of spots
0
TRP•s
0
0
0
Total $$
0
0
0
Comments
Fr.:14.- •
|
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Page 1 of 7
iN111041 I
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
POL/NEA Advocacy Fund
Product
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
1 KHON
KHON
KHON
KHON
KHON
2 KHON
KHON
KHON
KHON
3 KHON
KHON
KHON
KHON
KHON
4 KHON
KHON
KHON
KHON
KHON
5 KHON
KHON
KHON
KHON
6 KHON
People's Court
M -F 10P -1035P NEWS
Rachael Ray
Inside Edition
Hot in Cleveland
Judge Mathis
1P -2P
10P -1035P
10A -11A
1035P -1105P
105AM-135AM
12P -1P
10/13/14 to 10/19/14 4x -TWTF--
Tu 10/14/14 :30 1:34 PM NEA0T14-01H
W 10/15/14 :30 1:30 PM NEA0T14-01H
Th 10/16/14 :30 1:59 PM NEA0T14-01H
F 10/17/14 :30 1:16 PM NEA0T14-01H
10/13/14 to 10/19/14 3x -TWTF--
$100.00
$100.00
$100.00
$100.00
1
2
4
3
Tu 10/14/14 :30 10:10 PM NEA0T14-01H $2,000.00
Th 10/16/14 :30 10:17 PM NEA0T14-01H $2,000.00
F 10/17/14 :30 10:22 PM NEA0T14-01H $2,000.00
10/13/14 to 10/19/14 4x -TWTF--
3
2
1
Tu 10/14/14 :30 10:19 AM NEA0T14-01H $100.00 1
W 10/15/14 :30 10:45 AM NEA0T14-01H $100.00 3
Th 10/16/14 :30 10:14 AM NEA0T14-01H $100.00 2
F 10/17/14 :30 10:32 AM NEA0T14-01H $100.00 4
10/13/14 to 10/19/14 4x -TWTF--
Tu 10/14/14 :30 11:03 PM NEA0T14-01H $450.00 3
W 10/15/14 :30 11:05 PM NEA0T14-01H $450.00 2
Th 10/16/14 :30 10:48 PM NEA0T14-01H $450.00 1
F 10/17/14 :30 10:57 PM NEA0T14-01H $450.00 4
10/13/14 to 10/19/14 3x -TWTF--
Tu 10/14/14 :30 1:24 AM NEA0T14-01H $25.00 2
W 10/15/14 :30 1:10 AM NEA0T14-01H $25.00 1
F 10/17/14 :30 1:16 AM NEA0T14-01H $25.00 3
10/13/14 to 10/19/14 4x -TWTF--
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 2 of 7
iN111041 I
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
POL/NEA Advocacy Fund
Product
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
6 KHON
KHON
KHON
KHON
KHON
7 KHON Raymond
Judge Mathis
KHON
KHON
KHON
8 KHON Hot Bench
KHON
KHON
9 KHON Dr. Phil
12P -1P
135AM-205AM
2P -3P
3P -4P
Tu
W
Th
F
10/14/14 :30 12:28 PM NEA0T14-01H
10/15/14 :30 12:31 PM NEA0T14-01H
10/16/14 :30 12:38 PM NEA0T14-01H
10/17/14 :30 12:53 PM NEA0T14-01H
10/13/14 to 10/19/14 3x -TWTF--
$100.00
$100.00
$100.00
$100.00
2
1
4
3
Tu 10/14/14 :30 1:35 AM NEA0T14-01H $25.00
W 10/15/14 :30 1:59 AM NEA0T14-01H $25.00
F 10/17/14 :30 1:58 AM NEA0T14-01H $25.00
10/13/14 to 10/19/14 2x -TWTF--
1
2
3
Tu 10/14/14 :30 2:49 PM NEA0T14-01H $125.00
F 10/17/14 :30 2:48 PM NEA0T14-01H $125.00
10/13/14 to 10/19/14 4x -TWTF--
2
1
KHON Tu 10/14/14 :30 3:10 PM NEA0T14-01H $150.00 1
KHON W 10/15/14 :30 3:42 PM NEA0T14-01H $150.00 2
KHON Th 10/16/14 :30 3:12 PM NEA0T14-01H $150.00 4
KHON F 10/17/14 :30 3:53 PM NEA0T14-01H $150.00 3
10 KHON Judge Judy 358P -5P
10/13/14 to 10/19/14 4x -TWTF--
KHON Tu 10/14/14 :30 4:48 PM NEA0T14-01H $200.00 3
KHON W 10/15/14 :30 4:24 PM NEA0T14-01H $200.00 2
KHON Th 10/16/14 :30 4:42 PM NEA0T14-01H $200.00 4
KHON F 10/17/14 :30 4:21 PM NEA0T14-01H $200.00 1
11 KHON M -F 5P -530P NEWS 5P -530P
10/13/14 to 10/19/14 1x -TWTF--
KHON F 10/17/14 :30 5:27 PM NEA0T14-01H $450.00 1
12 KHON WAKE UP 2DAY (M -F) 457A -8A
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 3 of 7
iN111041 I
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
POL/NEA Advocacy Fund
Product
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
12
KHON
WAKE UP 2DAY (M -F)
KHON
KHON
KHON
KHON
13 KHON M -F 530P -6P NEWS
KHON
14 KHON M -F 6P -630P NEWS
KHON
15 KHON Wheel of Fortune
KHON
16 KHON Live with Kelly
457A -8A
530P -6P
6P -630P
630P -7P
8A -9A
10/13/14 to 10/19/14 4x -TWTF--
Tu 10/14/14 :30 7:38 AM NEA0T14-01H
W 10/15/14 :30 5:09 AM NEA0T14-01H
Th 10/16/14 :30 6:09 AM NEA0T14-01H
F 10/17/14 :30 6:44 AM NEA0T14-01H
10/13/14 to 10/19/14 1x -TWTF--
$275.00
$275.00
$275.00
$275.00
3
4
2
1
W 10/15/14 :30 5:56 PM NEA0T14-01H $450.00
10/13/14 to 10/19/14 1x -TWTF--
1
F 10/17/14 :30 6:12 PM NEA0T14-01H $2,000.00
10/13/14 to 10/19/14 1x -TWTF--
1
W 10/15/14 :30 6:39 PM NEA0T14-01H $1,350.00
10/13/14 to 10/19/14 4x -TWTF--
1
KHON Tu 10/14/14 :30 8:31 AM NEA0T14-01H $200.00 4
KHON W 10/15/14 :30 8:57 AM NEA0T14-01H $200.00 1
KHON Th 10/16/14 :30 8:24 AM NEA0T14-01H $200.00 2
KHON F 10/17/14 :30 8:55 AM NEA0T14-01H $200.00 3
17 KHON Family Feud/Celebrity Nam 9A -10A
10/13/14 to 10/19/14 4x -TWTF--
KHON Tu 10/14/14 :30 9:16 AM NEA0T14-01H $100.00 3
KHON W 10/15/14 :30 9:39 AM NEA0T14-01H $100.00 2
KHON Th 10/16/14 :30 9:52 AM NEA0T14-01H $100.00 4
KHON F 10/17/14 :30 9:27 AM NEA0T14-01H $100.00 1
18 KHON Sleepy Hollow 8P -9P
10/20/14 to 10/26/14 1x 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 4 of 7
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
Product
POL/NEA Advocacy Fund
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
18
KHON
KHON
Sleepy Hollow
19 KHON SA 10P -1035P NEWS
8P -9P
10P -1035P
M 10/20/14 :30 8:23 PM NEA0T14-01H
10/13/14 to 10/19/14 1x ---- 1
$2,300.00
1
KHON Sa 10/18/14 :30 10:19 PM NEA0T14-01H
20 KHON Animation Domination 1035P -1135P
10/13/14 to 10/19/14 1x ---- 1
$1,500.00
KHON Sa 10/18/14 :30 11:23 PM NEA0T14-01H $150.00
21 KHON Anger Management/Cougarto 1205AM-105AM
KHON
22 KHON Family Feud
KHON
23 KHON SA 6P -630P NEWS
KHON
24 KHON SA Wheel
KHON
25 KHON Big Bang Theory
KHON
26 KHON 2.5 Men
KHON
27 KHON SU 10P -1035P NEWS
528P -6P
6P -630P
630P -7P
9P -930P
930P -10P
10P -1035P
10/13/14 to 10/19/14 1x ---- 1
1
Sa 10/18/14 :30 12:28 AM NEA0T14-01H $25.00
10/13/14 to 10/19/14 1x ---- 1
1
Sa 10/18/14 :30 5:49 PM NEA0T14-01H $300.00
10/13/14 to 10/19/14 1x ---- 1
1
Sa 10/18/14 :30 6:20 PM NEA0T14-01H $1,500.00 1
10/13/14 to 10/19/14 1x ---- 1
Sa 10/18/14 :30 6:43 PM NEA0T14-01H $800.00 1
10/13/14 to 10/19/14 1x ---- 1
Sa 10/18/14 :30 9:11 PM NEA0T14-01H $250.00 1
10/13/14 to 10/19/14 1x ---- 1
Sa 10/18/14 :30 9:39 PM NEA0T14-01H $250.00 1
10/13/14 to 10/19/14 1x ---- 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 5 of 7
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
Product
POL/NEA Advocacy Fund
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
27 KHON
KHON
28 KHON Inside Edition
SU 10P -1035P NEWS
KHON
29 KHON SU 6P -630P NEWS
KHON
30 KHON Utopia
KHON
31 KHON Hell's Kitchen
KHON
32 KHON Gotham
KHON
33 KHON People's Court
KHON
34 KHON M -F 10P -1035P NEWS
KHON
35 KHON Rachael Ray
KHON
36 KHON Inside Edition
10P -1035P
1035P -1105P
6P -630P
7P -8P
7P -8P
8P -9P
1P -2P
10P -1035P
10A -11A
1035P -1105P
Su
10/19/14 :30 10:23 PM NEA0T14-01H
10/13/14 to 10/19/14 1x
1
$1,650.00
1
Su 10/19/14 :30 10:48 PM NEA0T14-01H
10/13/14 to 10/19/14 1x ---- 1
$300.00
Su 10/19/14 :30 6:17 PM NEA0T14-01H $1,700.00
10/13/14 to 10/19/14 1x
1
F 10/17/14 :30 7:44 PM NEA0T14-01H $900.00
10/13/14 to 10/19/14 1x
1
W 10/15/14 :30 7:27 PM NEA0T14-01H $1,100.00
10/13/14 to 10/19/14 1x
1
F 10/17/14 :30 8:37 PM NEA0T14-01H $900.00 1
10/20/14 to 10/26/14 1x 1
M 10/20/14 :30 1:52 PM NEA0T14-01H $100.00 1
10/20/14 to 10/26/14 1x 1
M 10/20/14 :30 10:10 PM NEA0T14-01H $2,000.00 1
10/20/14 to 10/26/14 1x 1
M 10/20/14 :30 10:14 AM NEA0T14-01H $100.00 1
10/20/14 to 10/26/14 1x 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 6 of 7
illcirrim4
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
Product
POL/NEA Advocacy Fund
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
36 KHON
KHON
37 KHON
KHON
38 KHON
KHON
39 KHON
KHON
40 KHON
KHON
41 KHON
KHON
42 KHON
KHON
43 KHON
KHON
Inside Edition
Judge Mathis
Dr. Phil
Judge Judy 358P -5P
WAKE UP 2DAY (M -F) 457A -8A
Live with Kelly 8A -9A
Family Feud/Celebrity Nam 9A -10A
Big Bang Theory 930P -10P
Aired Spots
1035P -1105P
12P -1P
3P -4P
M 10/20/14 :30 11:04 PM NEA0T14-01H
10/20/14 to 10/26/14 1x 1
$450.00
1
M 10/20/14 :30 12:52 PM NEA0T14-01H
10/20/14 to 10/26/14 1x 1
$100.00
M 10/20/14 :30 3:29 PM NEA0T14-01H $150.00
10/20/14 to 10/26/14 1x 1
1
M 10/20/14 :30 4:55 PM NEA0T14-01H $200.00
10/20/14 to 10/26/14 1x 1
1
M 10/20/14 :30 6:09 AM NEA0T14-01H $275.00
10/20/14 to 10/26/14 1x 1
1
M 10/20/14 :30 8:51 AM NEA0T14-01H $200.00 1
10/20/14 to 10/26/14 1x 1
M 10/20/14 :30 9:20 AM NEA0T14-01H $100.00 1
10/13/14 to 10/19/14 1x -TW-F--
Tu 10/14/14 :30 9:44 PM NEA0T14-01H $600.00 1
77
Gross Total
$35,250.00
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Page 7 of 7
111‘kirliA
Remit Address:
KHON
PO Box 844304
Dallas, TX 75284
Main: (808) 591-2222
Billing: (317) 296-3100
Billing Address:
Great American Media
Attention: Accounts Payable
3050 K Street Northwest
Washington, DC 20007
USA
INVOICE
Advertiser
POL/NEA Advocacy Fund
Product
NEA ADVOCACY FUND
Estimate Number
3722
Station
KHON
Account Executive
HRP Washington
Sales Office
HRP/Washington
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Agency Commission
Net Amount Due
HI General Excise Tax 4.712%
Amount Due
$5,287.50
$29,962.50
$1,411.83
$31,374.33
Invoice #
500734-1
Invoice Date
10/26/14
Invoice Month
October 2014
Invoice Period
09/29/14 - 10/20/14
Order #
500734
Alt Order #
7425813
Deal #
Order Flight
10/14/14 - 10/20/14
IDB #
9913721
Advertiser Code
250
Product Code
264
Agency Ref
IN3307/TO232
Advertiser Ref
Payment Terms 30 Days
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a payment
dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
|
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"Advertiser": "POL/NEA Advocacy Fund",
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"NetAmountDue": 29962.5,
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"LineItemDescription": "People's Court",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
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},
{
"LineItemDescription": "M-F 10P-1035P NEWS",
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"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 2000
},
{
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"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
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},
{
"LineItemDescription": "Inside Edition",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 450
},
{
"LineItemDescription": "Hot in Cleveland",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 25
},
{
"LineItemDescription": "Judge Mathis",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 100
},
{
"LineItemDescription": "Raymond",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
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{
"LineItemDescription": "Hot Bench",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 125
},
{
"LineItemDescription": "Dr. Phil",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 150
},
{
"LineItemDescription": "Judge Judy",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 200
},
{
"LineItemDescription": "M-F 5P-530P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "----F--",
"LineItemRate": 450
},
{
"LineItemDescription": "WAKE UP 2DAY (M-F)",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 275
},
{
"LineItemDescription": "M-F 530P-6P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "--W----",
"LineItemRate": 450
},
{
"LineItemDescription": "M-F 6P-630P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "----F--",
"LineItemRate": 2000
},
{
"LineItemDescription": "Wheel of Fortune",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "--W----",
"LineItemRate": 1350
},
{
"LineItemDescription": "Live with Kelly",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 200
},
{
"LineItemDescription": "Family Feud/Celebrity Nam",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TWTF--",
"LineItemRate": 100
},
{
"LineItemDescription": "Sleepy Hollow",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
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{
"LineItemDescription": "SA 10P-1035P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 1500
},
{
"LineItemDescription": "Animation Domination",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 150
},
{
"LineItemDescription": "Anger Management/Cougarto",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 25
},
{
"LineItemDescription": "Family Feud",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 300
},
{
"LineItemDescription": "SA 6P-630P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 1500
},
{
"LineItemDescription": "SA Wheel",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 800
},
{
"LineItemDescription": "Big Bang Theory",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 250
},
{
"LineItemDescription": "2.5 Men",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-----1-",
"LineItemRate": 250
},
{
"LineItemDescription": "SU 10P-1035P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "------1",
"LineItemRate": 1650
},
{
"LineItemDescription": "Inside Edition",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "------1",
"LineItemRate": 300
},
{
"LineItemDescription": "SU 6P-630P NEWS",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "------1",
"LineItemRate": 1700
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{
"LineItemDescription": "Utopia",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "----F--",
"LineItemRate": 900
},
{
"LineItemDescription": "Hell's Kitchen",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "--W----",
"LineItemRate": 1100
},
{
"LineItemDescription": "Gotham",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "----F--",
"LineItemRate": 900
},
{
"LineItemDescription": "People's Court",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 100
},
{
"LineItemDescription": "M-F 10P-1035P NEWS",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 2000
},
{
"LineItemDescription": "Rachael Ray",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 100
},
{
"LineItemDescription": "Inside Edition",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 450
},
{
"LineItemDescription": "Judge Mathis",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 100
},
{
"LineItemDescription": "Dr. Phil",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 150
},
{
"LineItemDescription": "Judge Judy",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 200
},
{
"LineItemDescription": "WAKE UP 2DAY (M-F)",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 275
},
{
"LineItemDescription": "Live with Kelly",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 200
},
{
"LineItemDescription": "Family Feud/Celebrity Nam",
"LineItemStartDate": "10/20/14",
"LineItemEndDate": "10/26/14",
"LineItemDays": "1------",
"LineItemRate": 100
},
{
"LineItemDescription": "Big Bang Theory",
"LineItemStartDate": "10/13/14",
"LineItemEndDate": "10/19/14",
"LineItemDays": "-TW-F--",
"LineItemRate": 600
}
]
}
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ad34d418249cfeb23d1986824160016d.pdf
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Yoli
From:
Sent:
To:
Cc:
Subject:
[email protected] on behalf of WILL HILDEBRANDT
<[email protected]>
Tuesday, October 25, 2016 1:10 PM
[email protected]
[email protected]; [email protected];
[email protected]
*STK*KTDO 1466812 OCT11/16-OCT17/16 DEM CONGR CAM PG COMM WA
REVISED ORDER# 1466812
GREAT AMERICAN MEDIA WILL HILDEBRANDT $18470.00 Revised#11
PLEASE NOTE LINE 2 FOR CREDIT MOVING $5o FROM THIS ORDER TO CURRENT ORDER ON AIR (DON# 1466815.) PLEASE
CONFIRM. THANKS AND REGARDS.
To view the details of this order, click the following link (for security purposes, you will be prompted to log in):
https://telemundo.mediaocean.comistationtoolkitRcontractNumber=1466812&stationCall.KTDO&alphald.Bi
ORDER WORKSHEET
Rep Order# 1466812 Ver# 11
EC'd No
Status Revised Traffic Order# Printed: 10/25/16 3:15 PM
Last Received: 10/25/16 3:10 PM
Showing Buylines: All Lines
Station KTDO-TV EL PASO Agency (GAMM) GREAT AMERICAN MEDIA Rep Firm NBCUNIVERSAL
Advertiser (DCCC) DEM CONGR CAMPG COMM 1010 WISCONSIN AVE NW Sales Office (WA) WASHINGTON
Product 14 - ISSUE WASHINGTON, DC 20007 Salesperson (HIL) WILL HILDEBRANDT
Estimate# 4969 Agency C/Pl/P2/E 11/14/4969 Sales Assistant JAY
Buyer KELLY POLCE Flight Dates 10/11/16-10/17/16 Salesperson Phone# 2028854861
Salesperson Fax#
1 of 3
— CONTRACT COMMENT ---
4969 - DCCC TV SPANISH ORDER ID# 5399053
- REMARKS --
PLEASE NOTE LINE 2 FOR CREDIT MOVING $50 FROM THIS ORDER TO CURRENT ORDER ON AIR (DON# 1466815.) PLEASE CONFIRM. THANKS AND REGARDS.
Ln Day Time Program Len RTG/IMP GRPs/ Rate Dates Spots/ Total Total Cost
(000) Week Spots
1 Tu-F, M 6A -9A UN NUEVO DIA
2* Tu-F, M 5A -6A ,SUELTA LA SOPA
CREDIT WAS TAKEN FOR SPOT ON 10/17 (l/WK)
V11 Effective Dates Changed
3 Tu-F, M 2P -3P LO MEJOR DE CASO CERRADO
MADE -GOOD BY LINE(S) 20 21
20 W
1P -2P UNIDOS POR LA PAZ -LIVE
MKGD FOR SPOTS MISSED ON LN #3: 10/12(1/WK)
MKGD FOR SPOTS MISSED ON LN #4: 10/12(1/WK)
21 W 2P -3P UNIDOS POR LA PAZ -LIVE
PART OF A MKGD MADE UP OF LINES 20 21
4 Tu-F, M 1P -2P SUELTA LA SOPA
MADE -GOOD BY LINE(S) 20 21
5 Su 1P -230P GRAN CINE
6 Tu-F, M 11A -1P DAYTIME NOVELA
7 Su 1130A -1P GRAN CINE
30
30
30
$65.00 10/11-10/17 15 15 $975.00
$50.00 10/11-10/17 4 4 $200.00
$225.00 10/11-10/17 4 4 $900.00
30 $200.00 10/12-10/12 1 1 $200.00
30 $225.00 10/12-10/12 1 1 $225.00
30 $200.00 10/11-10/17 2 2 $400.00
30 - - $75.00 10/16-10/16 1 1 $75.00
30 - $90.00 10/11-10/17 2 2 $180.00
30 - - $90.00 10/16-10/16 1 1 $90.00
ORDER WORKSHEET
Rep Order# 1466812 Ver# 11
EC'd No
Status Revised Traffic Order# Printed: 10/25/16 3:15 PM
Last Received: 10/25/16 3:10 PM
Showing Buylines: All Lines
2of 3
Station KTDO-TV EL PASO Agency (GAMM) GREAT AMERICAN MEDIA Rep Firm NBCUNIVERSAL
Advertiser (DCCC) DEM CONGR CAMPG COMM 1010 WISCONSIN AVE NW Sales Office (WA) WASHINGTON
Product 14 - ISSUE WASHINGTON, DC 20007 Salesperson (HIL) WILL HILDEBRANDT
Estimate# 4969 Agency C/Pl/P2/E 11/14/4969 Sales Assistant JAY
Buyer KELLY POLCE Flight Dates 10/11/16-10/17/16 Salesperson Phone# 2028854861
Salesperson Fax#
Ln Day Time Program Len RTG/IMP GRPs/ Rate Dates Spots/ Total Total Cost
(000) Week Spots
8 Tu-F, M 4P -5P SUELTA LA SOPA
9 Tu-F, M 3P -4P AL ROJO VIVO
10 Tu-F, M 5P -530P TELENOTICIAS EL PASO
11 Tu-F, M 530P -6P NOTICIERO TELEMUNDO
12 Sa 5P -6P VIDEOS ASOMBROSOS
13 Tu-F, M 6P -7P CASO CERRADO
14 Tu-F, M 8P -9P SIN SENOS SI HAY PARAISO
15 Su 9P -10P JUAN GABRIEL
16 Tu-F, M 7P -8P SILVANA SIN LANA
17 Tu-F, M 10P -1035P TELENOTICIAS EL PASO
CREDIT WAS TAKEN FOR SPOT ON 10/14 (l/WK)
18 Su 7P -9P HASTA QUE TE CONOCI
19 Tu-F, M 1035P -11P TITULARES Y MAS
CREDIT WAS TAKEN FOR SPOT ON 10/11-10/17 (l/WK)
22 Tu-F, M 10P -1035P TELENOTICIAS EL PASO
Buy Comment: SPOT REINSTATED BACK ONTO ORDER PER EMAIL.
-REPORT TOTALS --
30
30
30
30
30
30
30
30
30
30
30
30
30
- $300.00
$275.00
$300.00
$250.00
$125.00
- $425.00
$425.00
$200.00
$450.00
- $375.00
10/11-10/17
10/11-10/17
10/11-10/17
10/11-10/17
10/15-10/15
10/11-10/17
10/11-10/17
10/16-10/16
10/11-10/17
10/11-10/17
3
3
5
5
1
6
6
2
5
4
3 $900.00
3 $825.00
5 $1,500.00
5 $1,250.00
1 $125.00
6 $2,550.00
6 $2,550.00
2 $400.00
5 $2,250.00
4 $1,500.00
$400.00 10/16-10/16 1 1 $400.00
$150.00 10/11-10/17 4 4 $600.00
$375.00
10/11-10/17
1
1 $375.00
ORDER WORKSHEET
Rep Order# 1466812 Ver# 11
EC'd No
Status Revised Traffic Order# Printed: 10/25/16 3:15 PM
Last Received: 10/25/16 3:10 PM
Showing Buylines: All Lines
Station KTDO-TV EL PASO Agency (GAMM) GREAT AMERICAN MEDIA Rep Firm NBCUNIVERSAL
Advertiser (DCCC) DEM CONGR CAMPG COMM 1010 WISCONSIN AVE NW Sales Office (WA) WASHINGTON
Product 14 - ISSUE WASHINGTON, DC 20007 Salesperson (HIL) WILL HILDEBRANDT
Estimate# 4969 Agency C/Pl/P2/E 11/14/4969 Sales Assistant JAY
Buyer KELLY POLCE Flight Dates 10/11/16-10/17/16 Salesperson Phone# 2028854861
Salesperson Fax#
Report Totals: 77 / $18,470.00
-SALES MONTHLY TOTALS—
Oct2016: 77/ $18,470.00
Order Totals: 77 / $18,470.00
-- COMPETITIVE --
Market Totals
Books
Demos
-- CREDIT RISK ---
CASH IN ADVANCE
[null]
RA35+P
Total GRPS: 0.0
$43,976.19 KINT 57.00% KTDO 42.00% OTHE 1.00%
3 of 3
NAB Form PS -18 Issues
AGREEMENT FORM FOR
NON-CANDIDATERSSUE ADVERTISEMENTS
Station and Location:
Date:
Is
sii7f.tA, flu
tas
do hereby request stag time concerning the following issue:
OCCL
Broadcast
Length
Time of
Day,
Rotation or
Package
Days
Class
Times per
Week
Number of
Weeks
This broadcast time will be used by:
CLC
Copyright* 2013 by the National Association of Broadcasters. May riot be copied, reproduced or further distributed
1
NAB Form PB-18 Issues
THIS PAGE MUST BE COMPLETED FOR PROGRAMMING THAT
"COMMUNICATES A POLITICAL RATTER OF NATIONAL IMPORTANCE."
FOR ALL OTHER ISSUE ADS, PLEASE GO TO PAGE 3.
Programming that "communicates a political matter of national importance"
includes (1) references to legally qualified candidates (presidential, vice
presidential or congressional); (2) any election to Federal office (e.g., any
references to "our next senator", "our person in Washington" or "the President");
and (3) a national legislative issue of public importance (e.g., Affordable Care Act,
revising the IRS tax code, federal gun control or any.federal legislation).
Does the programming (in whole or in part) communicate "a message
relating to ny political matter of national importance?"
es ❑ No
For programming that "communicates a message relating to any political matter of
national importance," list the name of the legally qualified candidate(s) the programming
refers to, the offices being sought, the date(s) of the election(s) and/or the issue to
which the communication refers (if applicable):
C,ssiutai--
I represent that the payment for the above described broadcast time has been furnished
by (name and address):
DC -CC
30 , CO„e1-61 .k-reet.) c,..)o,_sy\DAA,R" 2(0)3
and you are authorized to announce the time as paid for by such person or entity
(hereinafter referred to as the "sponsor").
List the chief executive officers or members of the executive committee or the board of
directors below (or attach separately):
kok. 9Let-u,f, Coo
For programming that "communicates a message relating to any political matter of
national importance," attach Agreed Upon Schedul (Page 5)
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Forrn PS -18 Issues
TO BE COMPLETED FOR ALL ISSUE ADVERTISEMENTS
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OP RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
The Sponsor agrees to indemnify and hold harmless the station for any damages or
liability, including reasonable attorney's fees, that may ensue from the broadcast of the
above -requested advertisement(s). For the above -stated broadcast(s), the sponsor
also agrees to prepare a script, transcript, or tape, which will be delivered to the
station at least before the time of the scheduled broadcasts.
TO BE SIGNED BY ISSUE ADVERTISER (SPONSOR)
IW20
Date
Signature Contact Phone Number
TO BE SIGNED BY STATION REPRESENTATIVE
ErlAccepted
S gnatur
0 Accepted in Part 0 Rejected
4Seen
Printed
me Title
Copyright fl 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distrbuted
4.
NAB Form PB-18 Issues
AGREED UPON SCHEDULE
For All Issue Advertisements That Communicate a Message Relating to Any
Political Matter of National Importance
Time of
Broadcast Day,
Length Rotation or
Package
Cu,
Days Class
Attach proposed schedule with charges (if available):
i
Times per
Week
AFTER AIRING OF BROADCASTS:
Attach invoices or Schedule Run Summary to this Form showing:
Number of
Weeks
(1) actual air time and charges for each spot;
(2) the date(s), exact time(s) and reason(s) for Make-Good(s), if any; and
(3) the amount of rebates given (identify exact date, time, class of broadcast and
dollar amount for each rebate), if any.
ecause the FCC rectuffet7thit contairMe-t e for
-7spots COFTImunicatinga political -matter -of hationat importance7air.. tat inforrnation-,w,
shoulo be included in the file as' soon s.pOsSibte,.ifthat inform Lion is only generated
monthly_ the snouici inc;ucie the name of a contact persortwho can provide the times
th4 rates for specific spots aired; The*CC's otTline- politi:;411iles-include a folder for
----
"Tertiii**td,biscloskire,4.7NAB *4ggest_that,;-fo'r stations st.l. the ortikie_public file
tule:threl*tiit ____ -be 1aPteitin that fOlder.
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
Date: 10/25/16
Sales Order
Station:
KTDO-TV
Agency:
GREAT AMERICAN MEDIA
.
Contract Name: DEM CONGR CAMF)pcgm 4969-02 Address: .... 1010 WISCONSIN AVENUE
Contract#:
1650003438
SUITE 800 ....
Start Date:
10/11/16 .... End Date: 10/17/16 City: WASHINGTON State: DCZip: .... .... 20007
Revenue Type: POLITICAL SALES
Buyer: ....
NATIONAL
Type:
Cash
Tax Schedule: .... (None)
Advertiser: DEM CONGR CAMPG COMM
Address: ....
City: .... State:
Zip:
Product Name: 14- ISSUE
Estimate #:
4969
Competitive Code: Political
Agency Commission %: 15
Billing Cycle:
Standard
Salesperson: 5574nati
Makegood Policy: AE APPROVAL
Comm %: ....
No
END Iwks
DATES Alt
START
10/11/16
10/17/16
TIMES
START
END
LEN
DISTRIBUTION
M T W T F SA SU Per Wk
DAN
RATE
6:00 AM
9:00 AM
30
3
3
3
3
3
2 10/11116
10/17/16
5:00 AM
6:00 AM
30
15 W 65.00
TOTALS
SPOTS
PTY
15
975 00
1
5 D 50.00
0
0.00
== CANCELED ===
3 10/11/16 10/17/16 I 2:00 PM 1 3:00 PM 30 1 1 1
4 10/11/16 10/17/16 1:00 PM 2:00 PM 30 1 1 1
5
225.00 5
1,125.00
3 1 W
200.00 3
600.00 1
5 10/16/16
10/16/16
1:00 PM
6
10/11/16
7 10/16/16
10/17/16
10/16/16
11:00 AM
11:30 AM
2:30 PM 30
1:00 PM 30
1:00 PM 30
1
75.00 1
75,00 1
2 1 W
1
90.00 2
90.00 1
180 00 1
90.00 1
8 10/11/16
10/17/16
4:00 PM 5:00 PM 30
9 10/11/16
10/17/16
3:00 PM 4:00 PM 30 1
1 1 1 1
3
W
300.00 3
900.00 1
3
W
275,00 3
825.00 1
10 10/11/16
10/17/16
5:00 PM 5:30 PM 30
5
300.00 5
1.500.00
11 10/11/16
12
10/15/16
13 10/11/16
10/17/16
5:30 PM 6:00 PM
30
10/15/16
5:00 PM
6:00 PM
30
10/17/16
6:00 PM
7:00 PM
NEWS
5
250.00
5 1.250,00
1
125.00
1
125.00
1
30 12
2
6
W
425.00
6
2,550.00
1
14 10/11/16
10/17/16
8:00 PM
9:00 PM
30
2
2
15 10/16/16
10/16/16
9:00 PM
10:00 PM 30
6
W
425.00
6
2,550.00
1
2 2
D
200.00
2
400.00
1
16 10/11/16
10/17/16
7:00 PM
8:00 PM 30
5
D
450.00
5
2,250.00
1
17 10/11/16
10/17/16
10:00 PM
10•35 PM
30
5
375,00
5
1,875 00
NEWS
18
10/16/16
10/16/16
7:00 PM 9:00 PM
30
400.00
400.00
1
19 10/11/16
10/17/16
10:35 PM 11:00 PM
30
5
D
150.00
5
750.00
1
20 10/11/16
-1 10/12/16
-2
10/14/16
10/12/16
5:00 AM 6:00 AM
1:00 PM 2:00 PM
30
30
1
4
D
50.00
4
200.00
1
200,00
1
200.00
UNIDOS POR LA PAZ -
LIVE
1
MG from line: 4
225.00 1 225.00
1
* Sent to the traffic system by 5574ygar, 10/25/16 @2:09PM
Page #: 1
Date: 10/25/16
Billing Projections: By Month
Oct 16
CA 18,620.00
ST 18,620.00
C5 Print Spot Prices TOTAL SPOTS .... .... 78
Notes to Traffic: WARNING! This order has one or more._ GROSS TOTAL 18 620 00
schedule lines canceled which has already aired.
ADJUSTED SPOTS .... 77
Any spots which are aired, posted or invoiced must be ADJUSTED TOTAL $ .... .... . 18,470.00
reconciled manually. Spots in the future will be removed
automatically when contract revision is scheduled in APPROVE DECLINE
traffic. .... General Manager
1466812 .... C) Local Sales Manager
-4 44.-444..--
0 National Sales Manager
.... 4114444a441144444444 ..... 0 Traffic Business Manager
* Sent to the traffic system by 5574ygar, 10/25/16 @2:09PM
Page #: 2
|
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|
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{
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{
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{
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},
{
"LineItemDescription": "GRAN CINE",
"LineItemStartDate": "10/16",
"LineItemEndDate": "10/16",
"LineItemDays": "Su",
"LineItemRate": 90
},
{
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},
{
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{
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{
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"LineItemRate": 250
},
{
"LineItemDescription": "VIDEOS ASOMBROSOS",
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"LineItemDays": "Sa",
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{
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{
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"LineItemDays": "T-F, M",
"LineItemRate": 425
},
{
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"LineItemStartDate": "10/16",
"LineItemEndDate": "10/16",
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{
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{
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{
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|
3b9f33e058641d47cf2ebe76b9382648.pdf
|
[
"images/3b9f33e058641d47cf2ebe76b9382648/page_0.png"
] |
ONMEDIA
A MEDIACOM COMMUNICATIONS CO.
NCCNEWDM
Invoice ID: 52590
Campaign ID:
Description
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
Invoice Date: 02-29-2016
Estimate ID: na
Invoice
CARLY FOR PRESIDENT DM
Acct. Exec: NCCPolitical, Des Moines
Bill Cycle: 02/16
Contract ID: 31660 Client ID: 6100
P.O Number: Tax ID:
/62234133-0100
Amount
$230.00
($34.50)
($36.17)
Net Advertising Fee $159.33
Sub Total $159.33
Total This Invoice $159.33
Terms:Net 30
Checks Payable to:OnMedia Des Moines, IA
Mail to:OnMedia Advertising Sales
3737 Westown Parkway
Suite A
West Des Moines, IA 50266
(515) 697-6776
Please include invoice or contract # with payment. Thank you for your business!
|
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|
{
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"Advertiser": "CARLY FOR PRESIDENT-DM",
"GrossTotal": 230,
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"NetAmountDue": 159.33,
"LineItems": []
}
|
52f1588f1bedc25f07c5cb6981e5f7dd.pdf
|
[
"images/52f1588f1bedc25f07c5cb6981e5f7dd/page_0.png"
] |
WTHI
-PI
Remit Address:
WTHI
90359 Collections Center Drive
Chicago, IL 60693
Main: (812) 232-9481
Billing: (317) 296-3100
Billing Address:
POL/Committee to Elect Judge John Roach
Attention: Accounts Payable
1421 South Center
Terre Haute, IN 47802
USA
INVOICE
DUPLICATE ____
Advertiser POL/Committee to Elect Judge John Roa
Product
Estimate Number
Property
WTHI
Account Executive
WTHI Political House
Sales Office
Terre Haute Local Sales Office
Sales Region
Local
Billing Calendar
Calendar
Billing Type
Cash
Special Handling
Page 1 of 1
Invoice #
954780-1
Invoice Date
10/31/16
Invoice Month
October 2016
Invoice Period
10/01/16 - 10/31/16
Order #
954780
Alt Order #
Deal #
Order Flight
10/24/16 - 11/07/16
Agency Code
Advertiser Code
Product 1/2
Agency Ref
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
1 WTHI
WTHI
WTHI
WTHI
News 10 M -F
6a -7a
10/24/16 to 10/30/16 2x
MTWTF--
Tu 10/25/16 :30 6:16 AM
ROACHREV3
F 10/28/16 :30 6:09 AM
ROACHREV3
10/31/16 to 11/06/16 2x
MTWTF--
M 10/31/16 :30 6:48 AM
ROACHREV3
Aired Spots
3
$150.00
$150.00
$150.00
Gross Total
$450.00
Agency Commission
$67.50
Net Amount Due
$382.50
Payment Terms 30 Days
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
|
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},
"LineItemDescription": {
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|
{
"Agency": "WTHI",
"Advertiser": "POL/Committee to Elect Judge John Roach",
"GrossTotal": 450,
"PaymentTerms": "30 Days",
"AgencyCommission": 67.5,
"NetAmountDue": 382.5,
"LineItems": [
{
"LineItemDescription": "News 10 M-F",
"LineItemStartDate": "10/25/16",
"LineItemEndDate": null,
"LineItemDays": "Tu",
"LineItemRate": 150
},
{
"LineItemDescription": "News 10 M-F",
"LineItemStartDate": "10/28/16",
"LineItemEndDate": null,
"LineItemDays": "F",
"LineItemRate": 150
},
{
"LineItemDescription": "News 10 M-F",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 150
}
]
}
|
b55d327a4141362f2b2c9a3eab1a6ba2.pdf
|
[
"images/b55d327a4141362f2b2c9a3eab1a6ba2/page_0.png",
"images/b55d327a4141362f2b2c9a3eab1a6ba2/page_1.png"
] |
-7
Date 'Submitted
S TATION CITE CK RE QTJEST PORM
SINCLMR BROADCAST GROUP
**.Please attach a .copy .9f:the-original invoice*.*
2-11Z/(Li
TayeeNen dor Nam e 5 R. t4 M A., (1/1,t—
1)0# ____
?-cX k.1 Cot,t,sityy s;ot4 or .(for Tax Dept use.)
Mailing ..A.tddress:
Date that -eh eck is n eeded
.54:an oust
• :Description of.payin ent
v Sof ,e9 1vtAii) ZOOS —
O
-k*SPECIAL INSTRUCTIONS glan)for A/1)
Check must include _attachments when mailed!
This .check request PREPARED ti
Station Credit Supervisor Re -view
Account*
3 o--a-i—oo 0,--yorn 10 Amount .$
7J
Account* ____ Amount $ ____
Account 44 ____ Amount $ ____
Account -4 ____ Amount S ____
Account * ____ Axn.oun t $ ____
(for a/p lase)
*ee
Terse..
Comments
Cztr,..swrj
Cheek/
Oala
Peeled
Station Call Letters i Invoice Balance i February 2014
October 2013
or earlier
November 2013 January 2011 I December 2013
•
Agency
SRH Media Inc(5370)
Collection Category = CIA - Collection Status = CIA
2204 Countryside Dr Agency contact:
Silver Scrim MD 20905 • oh: (3011 879 - 0010 fax: (1 -
Advertiser Texas Conservatives Fund(72161) Collection Category = CIA - Collection Status = CIA Advertiser contact: ,
Salesperson N/A
Prepayment
PrepayPrepayment applied from
adjust check 6098
PrepaV, Prepayment applied from
adjust check 6098
N/A
Texas Conservatives Fund(72161)
SRH Media Irc(5370)
Payment detail
comment: Water
1TX PAC Oct 21 -Nov
4
Bate Ran 2/17/2014 1:56:52PM
RecoaDatellins 2/28/14
Powered by 031 -Traffic
http://www.osi-traffi c.c om
6098
10/21/13 KEYE
10/21/13
10/21/13
KEYE
KEYE
Balance: -$182.75
Balance: -$182.75
!Balance: -$182.75
$0,00 moo
$0.00 ! $0.00
-$16,294.50
$8,589.25
$7,522.50
-$182.75
-$182.75
-$182.75
NM ...E.t.a*
•
tv te,:.re .1. *MM.. for Irml. arm all VonsItnaktunime de.), *le lee NSF .1* dale kr ea...
pevete owe., ...ea p.al le rm.. It surnmaypertIon of rte rem ea mh slow. V II, sm./ a.. he WsnmJob 1•1al se arks may* Kea. If al in emp Of..Ins It ee n mate If Weis Me cce ',WV? •
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Page 747 of 862.
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
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{
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]
},
"PaymentTerms": {
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{
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{
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{
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{
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"LineItems": {
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"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
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{
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]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
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},
"LineItemStartDate": {
"anyOf": [
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"type": "string",
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{
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{
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]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
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},
"required": [
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"required": [
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|
{
"Agency": "SRH Media Inc",
"Advertiser": "Texas Conservatives Fund",
"GrossTotal": null,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": -182.75,
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},
{
"LineItemDescription": "Prepayment applied from check 6098",
"LineItemStartDate": "10/21/13",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 8589.25
},
{
"LineItemDescription": "Prepayment applied from check 6098",
"LineItemStartDate": "10/21/13",
"LineItemEndDate": null,
"LineItemDays": null,
"LineItemRate": 7522.5
}
]
}
|
3d239b34e970a6f5ad4d1417352cf82e.pdf
|
[
"images/3d239b34e970a6f5ad4d1417352cf82e/page_0.png",
"images/3d239b34e970a6f5ad4d1417352cf82e/page_1.png",
"images/3d239b34e970a6f5ad4d1417352cf82e/page_2.png"
] |
INVOICE
Page 1 of 3
NEWS
WM COM HD
Billing Address:
WDTV
5 Television Dr
Bridgeport, WV 26330
Main: (304) 848-5000
Billing:
Rainmaker Inc
Attention: Accounts Payable
PO Box 11829
Charleston, WV 25339
Send Payment To:
WDTV
PO Box 14200
Tallahassee, FL 32317-4100
Line Start Date End Date Description
Invoice #
2112-1
Invoice Date
08/28/16
Invoice Month
August 2016
Invoice Period
08/01/16 - 08/28/16
Property
WDTV
Account Executive
Tim Defazio
Sales Office
Regional
Sales Region
Regional
Advertiser
Doug Reynolds
Product
Lead by Example
Estimate Number
Start/End Time
MTWTFSS
Flight Dates
08/24/16 - 08/28/16
Order #
2112
Alt Order #
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
Advertiser Code
Product 1/2
Agency Ref
Advertiser Ref
Spots/
Length Week
Rate Type
1 08/25/16 08/25/16 DAYBREAK 530A -7A
:30 1 $55.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 6:56 AM DAYBREAK
Rate
$55.00
Start/End Time Length Ad -ID
530A -7A :30 LEADS BY EXAMPLE
Rate
Type
$55.00 NM
3 08/25/16 08/25/16 CBS THIS MORNING 7A 7A -8A
:30 2 $50.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 2
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 7:29 AM CBS THIS MORNING 7A
2 WDTV Th 08/25/16 7:55 AM CBS THIS MORNING 7A
Rate
$50.00
Start/End Time Length Ad -ID
7A -8A :30 LEADS BY EXAMPLE
7A -8A :30 LEADS BY EXAMPLE
Rate
Type
$50.00 NM
$50.00 NM
5 08/25/16 08/25/16 CBS THIS MORNING 8A 8A -9A
:30 2 $40.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 2
Spots: # Ch Day Air Date Air Time Description
2 WDTV Th 08/25/16 8:23 AM CBS THIS MORNING 8A
1 WDTV Th 08/25/16 8:51 AM CBS THIS MORNING 8A
Rate
$40.00
Start/End Time Length Ad -ID
8A -9A :30 LEADS BY EXAMPLE
8A -9A :30 LEADS BY EXAMPLE
Rate
Type
$40.00 NM
$40.00 NM
7 08/25/16 08/25/16 5 NEWS@ MIDDAY 12P -1230P
:30 1 $55.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 12:30 PM 5 NEWS@ MIDDAY
Rate
$55.00
Start/End Time Length Ad -ID
12P -1230P :30 LEADS BY EXAMPLE
Rate
Type
$55.00 NM
9 08/25/16 08/25/16 YOUNG & RESTLESS 1230P -130P
:30 1 $50.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 12:57 PM YOUNG & RESTLESS
Rate
$50.00
Start/End Time Length Ad -ID
1230P -130P :30 LEADS BY EXAMPLE
Rate
Type
$50.00 NM
11 08/25/16 08/25/16 BOLD & BEAUTIFUL 130P -2P
:30 1 $45.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week Rate
08/22/16 08/28/16 ---T--- 1 $45.00
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
powered by WideOrbit
INVOICE
Page 2 of 3
NEWS
WM COM HD
Send Payment To:
WDTV
PO Box 14200
Tallahassee, FL 32317-4100
Line Start Date End Date Description
Start/End Time
Invoice #
2112-1
Invoice Date
08/28/16
Invoice Month
August 2016
Invoice Period
08/01/16 - 08/28/16
Advertiser
Doug Reynolds
Product
Lead by Example
Estimate Number
MTWTFSS
Spots/
Length Week
Rate Type
11 08/25/16 08/25/16 BOLD & BEAUTIFUL 130P -2P
:30 1 $45.00 NM
Spots: # Ch
Day Air Date Air Time Description
1 WDTV Th 08/25/16 1:59 PM BOLD & BEAUTIFUL
Start/End Time Length Ad -ID
130P -2P :30 LEADS BY EXAMPLE
Rate
Type
$45.00 NM
13 08/25/16 08/25/16 LET'S MAKE A DEAL 3P -4P
:30 1 $35.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 3:25 PM LET'S MAKE A DEAL
Rate
$35.00
Start/End Time Length Ad -ID
3P -4P :30 LEADS BY EXAMPLE
Rate
Type
$35.00 NM
15 08/25/16 08/25/16 JUDGE JUDY 4P -5P
:30 1 $45.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
4 WDTV Th 08/25/16 4:50 PM JUDGE JUDY
Rate
$45.00
Start/End Time Length Ad -ID
4P -5P :30 LEADS BY EXAMPLE
Rate
Type
$45.00 NM
17 08/25/16 08/25/16 M -F 5 NEWS @ 5P 5P -530P
:30 1 $65.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 5:28 PM M -F 5 NEWS @ 5P
Rate
$65.00
Start/End Time Length Ad -ID
5P -530P :30 LEADS BY EXAMPLE
Rate
Type
$65.00 NM
19 08/25/16 08/25/16 M -F 5 NEWS@530P 530P -6P
:30 1 $80.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 5:55 PM M -F 5 NEWS@530P
Rate
$80.00
Start/End Time Length Ad -ID
530P -6P :30 LEADS BY EXAMPLE
Rate
Type
$80.00 NM
21 08/25/16 08/25/16 M -F 5 NEWS @ 6P 6P -630P
:30 1 $135.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 6:20 PM M -F 5 NEWS @ 6P
Rate
$135.00
Start/End Time Length Ad -ID
6P -630P :30 LEADS BY EXAMPLE
Rate
Type
$135.00 NM
23 08/25/16 08/25/16 M -F LOCAL NEWS@11P11P-1135P
:30 1 $115.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 11:26 PM M -F LOCAL NEWS@11P
Rate
$115.00
Start/End Time Length Ad -ID
11P -1135P :30 LEADS BY EXAMPLE
Rate
Type
$115.00 NM
25 08/25/16 08/25/16 THE LATE SHOW 1135P -1237A
:30 1 $35.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 12:30 AM THE LATE SHOW
Rate
$35.00
Start/End Time Length Ad -ID
1135P -1237A :30 LEADS BY EXAMPLE
Rate
Type
$35.00 NM
27 08/25/16 08/25/16 BIG BANG 8P -830P
:30 1 $500.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16
---T--- 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Th 08/25/16 8:16 PM BIG BANG
Rate
$500.00
Start/End Time Length Ad -ID
8P -830P :30 LEADS BY EXAMPLE
Rate
Type
$500.00 NM
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
powered by WideOrbit
INVOICE
Page 3 of 3
NEWS
WIMCOM
Send Payment To:
WDTV
PO Box 14200
Tallahassee, FL 32317-4100
Line Start Date End Date Description
Start/End Time
Invoice #
2112-1
Invoice Date
08/28/16
Invoice Month
August 2016
Invoice Period
08/01/16 - 08/28/16
Advertiser
Doug Reynolds
Product
Lead by Example
Estimate Number
MTWTFSS
Spots/
Length Week
Rate Type
29 08/28/16 08/28/16 CBS SUNDAY MORNING9A-1030A ---- S :30 2 $55.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16 ---- S 2
Spots: # Ch Day Air Date Air Time Description
1 WDTV Su 08/28/16 9:53 AM CBS SUNDAY MORNING
2 WDTV Su 08/28/16 10:29 AM CBS SUNDAY MORNING
Rate
$55.00
Start/End Time Length Ad -ID
9A -1030A :30 LEADS BY EXAMPLE
9A -1030A :30 LEADS BY EXAMPLE
Rate
Type
$55.00 NM
$55.00 NM
30 08/28/16 08/28/16 SA-SU 5 NEWS @ 6P 6P -630P ---- S :30 1 $50.00 NM
Weeks:
Start Date End Date
MTWTFSS
Spots/Week
08/22/16 08/28/16 ---- S 1
Spots: # Ch Day Air Date Air Time Description
1 WDTV Su 08/28/16 6:12 PM SA-SU 5 NEWS @ 6P
Rate
$50.00
Start/End Time Length Ad -ID
6P -630P :30 LEADS BY EXAMPLE
Total Spots
19
Rate
Type
$50.00 NM I
Payment Terms 30 Days
Gross Total
$1,555.00
Agency Commission
$233.25
Net Amount Due
$1,321.75
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
powered by WideOrbit
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
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"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
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"type": "float",
"description": "The agency commission amount"
},
{
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]
},
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"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
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"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
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"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Rainmaker Inc",
"Advertiser": "Doug Reynolds",
"GrossTotal": 1555,
"PaymentTerms": "30 Days",
"AgencyCommission": 233.25,
"NetAmountDue": 1321.75,
"LineItems": [
{
"LineItemDescription": "DAYBREAK",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 55
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 50
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 40
},
{
"LineItemDescription": "5 NEWS@ MIDDAY",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 55
},
{
"LineItemDescription": "YOUNG & RESTLESS",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 50
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 45
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 45
},
{
"LineItemDescription": "LET'S MAKE A DEAL",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 35
},
{
"LineItemDescription": "JUDGE JUDY",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 45
},
{
"LineItemDescription": "M -F 5 NEWS @ 5P",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 65
},
{
"LineItemDescription": "M-F 5 NEWS@530P",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 80
},
{
"LineItemDescription": "M-F 5 NEWS @ 6P",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 135
},
{
"LineItemDescription": "M-F LOCAL NEWS@11P11P-1135P",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 115
},
{
"LineItemDescription": "THE LATE SHOW",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 35
},
{
"LineItemDescription": "BIG BANG",
"LineItemStartDate": "08/25/16",
"LineItemEndDate": "08/25/16",
"LineItemDays": "---T---",
"LineItemRate": 500
},
{
"LineItemDescription": "CBS SUNDAY MORNING9A-1030A",
"LineItemStartDate": "08/28/16",
"LineItemEndDate": "08/28/16",
"LineItemDays": "------S",
"LineItemRate": 55
},
{
"LineItemDescription": "SA-SU 5 NEWS @ 6P",
"LineItemStartDate": "08/28/16",
"LineItemEndDate": "08/28/16",
"LineItemDays": "------S",
"LineItemRate": 50
}
]
}
|
f07820a290eb3f3ff606b0153c9f38f1.pdf
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Remit To: WFOR-TV
P.O. Box 905891
Charlotte, NC 28290-5891
For:
FRANK CAROLLO FOR CITY COMMISSIONER(355002)
3500 Pan American Dr
Miami, FL 33133-5504
In Account
THE G MEDIA GROUP, INC.(340848)
With:
814 Ponce De Leon Blvd Ste 204
Coral Gables, FL 33134-3032
ATTN:Accounts Payable
TELEVISION THE
a STATIONS
WFOR-TV INVOICE
Account Exec:
Turner, Robert
Invoice Num:
1161-417951
Office: WFOR-TV Invoice Date: 11/10/2013
Contract Num: 1161-59401 Billing Cycle: Weekly
Contract Dates: 11/04/2013-11/05/2013 Billing Period: 10/28/2013-11/10/2013
Customer Order:
Linked Order:
CPE:
COROLLO / / CITY COMM
Product Desc:
FRANK CAROLLO
Broadcast airtimes represented are reported to the nearest second.
Page 1 of 1
PAY BY
12/10/2013
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
1 08:00:00-09:00:00
11/04/2013-11/05/2013
M T .... 30 2 250.00
Week Of M T W T F S S Spots Per Week Rate
11/04/2013-11/10/2013 M T ....
Air Date Day Air Time
M/G For
Material
11/04/2013 Mo 08:50:23 AM FCMIAMI1
11/05/2013 Tu 08:39:36 AM FCMIAMI1
2 250.00
Dur
Rate Debit Credit Remarks
30 250.00
30 250.00
Air Time Totals
Total Spots
2
Gross Amt
500.00
Commission Amt Net Amt
75.00
425.00
Debit
0.00
Credit Reconciliation
0.00
0.00
Billing Notes
CBS Television Stations Standard Terms and Conditions for advertising shall apply.
NONDISCRIMINATION POLICY: CBS Television Stations and its Stations do not discriminate in advertising contracts on the basis of race or ethnicity, and will not
accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing time from
CBS Television Stations or its Stations that is intended to discriminate on the basis of race or ethnicity. 1
Wire Transfer Instructions: For Billing Inquiries Please Contact:
CONTROLLERS OFFICE: WFOR-TV
(305) 591-4444
Gross Billing
500.00
Trade Value
0.00
Agency Commission
75.00
Local Tax
0.00
State Tax
0.00
Pre Paid Amount
0.00
Pay This Amount
425.00
Warranty - We warrant the above broadcasts were made according to the official station log.
|
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e8dcdc39047de03f648321f61583b10f.pdf
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Contract Agreement Between:
CONTRACT
Print Date 10/11/16 Page 1 of 4
THE 1 8 WKCF
1021 N. Wymore Rd
WKCF / ORLANDO Winter Park, FL 32789
(407)645-2222
And:
Targeted Platform Media
Attention: Katie Thompson
1291 Hollywood Ave
Annapolis, MD 21403
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
1473701 /
Alt Order #
08223103
Product
PRIORITIES USA ACTION
Contract Dates
10/11/16 - 10/17/16
Estimate #
4560
Advertiser
Priorities USA Action
Original Date / Revision
10/11/16 / 10/11/16
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Cash/Trade
Cash
Property
WKCF
Account Executive
Doge Penafiel
Sales Office
HRP -Washingtt
Special Handling
Demographic
Adults 35+
Agy Code
Advertiser Code
750
Product 1/2
760
Agency Ref
Advertiser Ref
Spots/
Days Length Week Rate Rtn Type Spots Amount
1 WKCF 10/11/16 10/17/16 M -F 1230P -1P 1230P -1P :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 S250.00
2 WKCF 10/11/16 10/17/16 M -F 12P -1230P 12P -1230P :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 mTwTF-- 5 S250.00
6 WKCF 10/11/16 10/17/16 M -F Early Sunrise @ 5am M -F 5-6AM :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 mTIArTF-- 5 $30.00
8 WKCF 10/11/16 10/17/16 M -F 6-7:00am 6-7:00am .30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 NMYTF-- 5 S60.00
9 WKCF 10/11/16 10/17/16 M -F 7-9am M -F 7-9am 30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 S125.00
10 WKCF 10/11/16 10/17/16 M-SU 7-7:30P 7-7:30P :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 torrwTFS- 5 S350.00
11 WKCF 10/11/16 10/17/16 M-SU 10-10:30pm M-SU 10-10.30pm :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTFSS 5 S300.00
12 WKCF 10/11/16 10/17/16 M-SU 1030-11p News
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week
M-SU 1030-11p NE
Rate
:30 NM
5 S1.250.00
5 51,250.00
5 $150.00
5 S300.00
5 S625.00
5 S1,750.00
5 S1,500.00
5 51,250.00
(* Line Transactions' N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bits rendered by station within the time specified and until
payment in full is received by station Payment by advertiser to agency or to service or payment by agency to service, snail not constitute payment to station Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified
Hearst Television Inc. does not discriminate in tho sale of advertising lime, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity
Contract Agreement Between:
Print Date 10/11/16 Page 2 of 4
18WKCF
1021 N. Wymore Rd
onL AND() Winter Park, FL 32789
(407)645-2222
*Line Ch Start Date End Date Description
Start/End
Time
1Contract / Revision
1473701 /
Alt Order #
08223103
Contract Dates
10/11/16 - 10/17/16
Product
Estimate #
PRIORITIES USA ACTIC 4560
Advertiser
Priorities USA Action
Original Date / Revision
10/11/16 / 10/11/16
Spots/
Days Length Week Rate Rtn Type Spots Amount
Start Date End Date Weekdays Spots/Week
Week: 10/11/16 10/17/16 MTWTFSS 5
Rate
S250.00
13 WKCF 10/11/16 10/17/16 MIKE AND MOLLY EF 1 M-SU 6-6:30PM :30
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTFSS 5 5350.00
NM
14 WKCF 10/11/16 10/17/16 MIKE AND MOLLY EF 2 M-SU 6:30-7PM :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTFSS 5 S400.00
15 WKCF 10/12/16 10/12/16 WE 8P -9P ARROW ARROW 8P -9P :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week. 10/10/16 10/16/16 --1---- 1 $1,500.00
16 WKCF 10/11/16 10/17/16 MAURY DAY 2PM M -F 2-3PM :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $250.00
N 17 WKCF 10/11/16 10/11/16 HOW I MET MOTHER EF 4 -!M -F, SU 4-5PM .30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays SpotsANeek Rate
Week: 10/11/16 10/17/16 -T ---- 1 S250.00
18 WKCF 10/11/16 10/17/16 LAST MAN STAND EF 5 -530M -F, SU 5-530PM :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 S275.00
19 WKCF 10/11/16 10/17/16 LAST MAN STAND EF 530 -6M -F, SU 5:30 -6PN :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 S275.00
N 20 WKCF 10/12/16 10/17/16 HOW I MET MOTHER EF4.4M-F, SU 4-4:30PN :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 M-WTF-- 4 5250.00
5 51,750.00
5 $2,000.00
1 $1,500.00
5 $1,250.00
1 $250.00
5 $1,375.00
5 $1,375.00
4 $1,000.00
Time Period
Totals 0.00 71 S18,575.00
# of Spots Gross Amount Agency Comm. Net Amount
09/26/16 -10/17/16
71 $18,575.00 ($2,786.25) $15,788.75
Totals
71 $18,575.00 ($2,786.25) S15,788.75
Signature: ____ Date: ____
(* Line Transactions: N = New, E = Edited. D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, lointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station Payment by advertiser to agency or to service or payment by agency to service. shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders. Copy instructions Or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose. incruding but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity
HEARST TELEVISION INC.
TERMS AND STANDARD CONDITIONS
FOR PURCHASE OF BROADCAST ADVERTISING
The person, firm or other business entity contracting to purchase Advertising on its own behalf ("Advertiser"), or on behalf of the advertiser named on the face
of the advertising purchase contract or media order ("Agency"), (collectively known as "Purchaser") and the station accepting this contract ("Station") hereby
agree that the advertising purchase contract, or media order, shall be governed by the conditions and terms set forth below. Advertising shall encompass the
purchase of advertising time, sponsorships, program content and/or other services ("Ads") distributed by Station through either a broadcast signal or the
retransmission or other distribution of a broadcast signal ("collectively known as "Distribution"). Digital Advertising will be governed by Hearst Television's
Digital Terms and Conditions which can be found at www.hearsttelevision.comffor_advertisers and incorporated here.
1. BILLING AND PAYMENTS
(a) Station will, from time to time at intervals following Distribution hereunder, bill Purchaser at the address listed on the purchase contact or media order.
Payment shall be made in advance of Distribution unless credit arrangements acceptable to Station have previously been made in writing, in which event
payment shall be made no later than 30 days after receipt by Purchaser of Station invoice. Station reserves the right to cancel credit arrangements at any time
with or without notice for whatever reason. Purchaser agrees to notify Advertiser of the terms and conditions herein immediately.
(b) Purchaser is acting as agent for a disclosed principal (i.e., the Advertiser named on the purchase contract or media order) and Purchaser (unless
otherwise specified in writing) will act as agent for making payment on all invoiced amounts hereunder. This stipulation cannot be amended without prior
written authorization from the station. Purchaser and Advertiser shall be jointly liable for the payment of sums due hereunder, but Station agrees to look
initially to Purchaser for the payment of sums due hereunder, unless Purchaser fails to timely remit payment or becomes insolvent. Advertiser shall be liable
to Station and not to Purchaser on all unpaid billings for services rendered including all applicable taxes by Station hereunder (excluding advertising agency
commissions). If Station has not received payment from Purchaser within 60 days from the due date of the invoice, Station may consider the invoice to be
delinquent and may invoice or contact the Advertiser directly for payment after notifying the Purchaser of its intention. Nothing herein contained relating to the
payment of invoiced amounts by Agency shall be construed so as to relieve Advertiser of, or diminish Advertiser's liability for breach of its obligations
hereunder. If the purchase contract or media order is with a media buying service, all references herein to Purchaser shall apply to the media buying service.
2. TERMINATION
(a) Unless otherwise specified in writing, either party may terminate a purchase contract or media order, without cause, upon giving the other party at least 28
days prior notice provided that, if notice is given by Purchaser, termination shall not be effective until after two (2) weeks of Distribution hereunder. If
Purchaser so terminates this contract, it shall pay Station at the earned rate for all Ads pursuant to the purchase contract or media order through the effective
date of termination.
(b) Station may, upon notice to Purchaser, terminate the purchase contract or media order at any time; (i) upon material breach by Purchaser; (ii) if Station
fails to receive timely payment on billing; or (iii) if Advertiser's or Purchaser's credit is, in Station's reasonable opinion, impaired. Upon such termination, all
unpaid accrued charges hereunder shall immediately become due and payable. The Purchaser's only liability shall be to pay for telecasts completed
hereunder prior to cancellation by Station.
(c) Purchaser may, upon notice to Station, terminate the purchase contract or media order at any time upon material breach by Station. Upon such
termination, the Station's only liability shall be to pay as liquidated damages a sum equal to the lesser of the following: (i) the actual non -cancellable out-of-
pocket costs necessarily incurred by Purchaser in performance of this contract through date of such termination, or (ii) the total which would be due to Station
hereunder if, on the date on which Purchaser gives notice of cancellation, Station had given notice of termination pursuant to Paragraph 2(a) effective at the
earliest date permitted thereunder.
(d) Neither party shall have any liability to the other upon termination pursuant to this Paragraph 2, except as provided in this Paragraph 2 and Paragraph 7.
3. OMISSION OF DISTRIBUTION
If, as a result of an act of God, force majeure, public emergency, labor dispute, restriction imposed by law or governmental order, mechanical breakdown, or
where necessary to enable the Station to comply with the Communications Act of 1934, as amended, to satisfy the "reasonable access" and/or "equal
opportunity" requirements for certain political candidates, or any other similar or dissimilar cause beyond the Station's reasonable control, Station fails to
distribute any or all of the Ads, announcement(s) or programs to be distributed hereunder, Station shall not be in breach hereof, but Purchaser shall be entitled
to an adjustment as follows: (i) if no part of a scheduled Distribution is made, a later Distribution shall be made at a reasonably satisfactory substitute date and
time, and if no such time is available, the time charges allocable to the omitted Distribution shall be waived; (ii) if a material part, but not all, of a scheduled is
omitted, a later Distribution shall be made at a reasonable substitute date and time. The foregoing shall not deprive Purchaser of the benefit of any discounts
which it would have earned hereunder if the Distribution had been made in its entirety.
4. PREEMPTIONS
Station shall have the right to cancel any Ads or portion thereof covered by the purchase contract or media order in order to distribute any program or event
which, in the Station's sole discretion, it deems to be of greater public interest or significance. Station may also recapture time previously sold when necessary
to comply with its obligations to make available "reasonable access" and/or "equal opportunities" to certain political candidates under the Communications Act
of 1934, as amended. Station will notify Purchaser of such cancellation as promptly as reasonably possible, if the parties cannot agree upon a satisfactory
substitute date and time, the Distribution so preempted shall be deemed canceled without affecting the rate, discounts or rights provided under this contract,
except that Purchaser will not have to pay Station any charges allocable to the canceled Distribution.
6. FIXED RATE PURCHASES
Notwithstanding the provisions of Paragraphs 3 and 4 above, unless the omitted or preempted announcement was purchased as a single buy or at a fixed
(i.e., not a pre-emptible) rate, and it is so indicated on the face of the contract or media order, Station may preempt at its sole discretion for any reason. In the
event of preemption or omission, Purchaser shall be accorded another Distribution at a reasonably satisfactory substitute date and time, at no additional
charge therefor.
6. PURCHASER MATERIAL
All commercial materials (if so specified on the face of the purchase contract or media order, all program materials, including talent) shall be furnished by
Purchaser and delivered to Station at Purchaser's sole cost and expense. Purchaser shall deliver all materials not less than 48 hours (exclusive of Saturdays,
Sundays and holidays) in advance of Distribution. All materials furnished by Purchaser (i) shall not be contrary to the public interest, (ii) shall conform to the
Station's then existing program and operating policies and quality standards, and (iii) are subject to Station's prior approval and continuing right to reject or to
cause Purchaser to edit such materials. Station will not be liable for loss or damage to Purchaser's material or, even if accepted by Station, for
communications from others.
If Purchaser requests within 30 days of last Distribution hereunder, Station will, at Purchaser's expense, return Purchaser material to Purchaser. If Purchaser
does not so request, Station has the right to dispose of all Purchaser material any time after 60 days following the last Distribution hereunder.
Purchaser and/or Advertiser, represent that the commercial materials provided shall (i) not infringe the copyright, ownership or authorship of any third party; (ii)
be free and clear for Distribution without obtaining any further consents or approvals; and (iii) not be defamatory, libelous, pornographic, obscene or otherwise
unlawful. In addition, Advertiser shall represent it has a reasonable basis for all claims made within the Ads, possesses appropriate documentation to
substantiate such claims, and it has sole right, title, interest or permission to make use of the names, logos and/or trademarks used in the Ads.
7. INDEMNIFICATION
Purchaser hereby represents and warrants to Station that Station and its licensees have the right to distribute the Ads and all commercial materials without
infringing or violating the rights of any party or violation of any law, rule or regulation. Purchaser agrees, at its or their own expense, to indemnify, defend and
hold harmless Station, its licensees, and its and their parent companies, employees, officers, directors, representatives, agents and affiliates, from and
against any and all claims (including but not limited to, claims of trademark or copyright infringement, libel, defamation, false, deceptive or misleading
advertising or sales practices), demands, suits, actions, proceedings, damages, losses, costs and expenses (including reasonable attorneys' fees and costs)
and other liabilities of any kind whatsoever arising out of or related to (a) the Distribution of any advertisement hereunder, (b) the commercia► materials or any
matter or thing contained in any Ad, and/or (c) any material of Purchaser in which viewers or users can link through any Ad. Advertiser and Purchaser shall be
jointly and severally liable and responsible for fulfilling indemnification obligations hereunder. Purchaser represents and warrants that it has the authority, as
agent, to bind Advertiser to these Terms and Conditions and the purchase contract or media order. The provisions of this Paragraph 7 shall survive the
expiration or termination of these Terms and Conditions and any purchase contract or media order.
8. CONSEQUENTIAL DAMAGES
STATION SHALL NOT BE LIABLE TO THE ADVERTISER, ITS PURCHASER OR ANY THIRD PARTY UNDER OR IN RELATION TO THESE TERMS OR
ANY PURCHASE CONTRACT OR MEDIA ORDER FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL OR INDIRECT DAMAGES OF ANY KIND OR
NATURE, UNDER POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL STATION'S LIABILITY UNDER OR IN RELATION TO THESE ANY THEORY
OF LAW OR EQUITY, AND WHETHER OR NOT STATION HAS BEEN ADVISED OF THE TERMS OR ANY INSERTION ORDER EXCEED THE FEES
ACTUALLY PAID TO STATION FOR THE ADVERTISEMENT GIVING RISE TO SUCH LIABILITY.
9. GENERAL
(a) Station will distribute the Ads, announcements and programs covered by the purchase contract or media order on the dates and at the approximate
Distribution periods provided on the face hereof.
(b) The Station shall exercise normal precautions in handling of property and mail, but assumes no liability for loss or damage to program or commercial
materials and other property furnished by the Agency in connection with Distributions hereunder. The Station will not accept or process mail, correspondence,
or telephone calls in connection with Distribution except after its prior approval.
(c) Interest charges and reasonable collection fees may be applied to past due amounts at the rate of 1.5 percent per month (or less, the maximum lawful
interest rate) beginning on the 61st day.
(d) Purchaser shall not assign this contract. Advertiser may, upon notice to Station, change its agency and only the successor agency shall be entitled to
commissions, if any, on billings for Distributions thereafter. Station is not required to distribute hereunder for the benefit of any person other than Advertiser, or
for a product or service other than that named on the face hereof.
(e) The purchase contract or media order contains the entire understanding between the parties, cannot be changed or terminated orally, and shall be
construed in accordance with the laws of the State of New York, and with the Communications Act of 1934, as amended, and with the rules and regulations of
the FCC issued pursuant thereto. When there is any inconsistency between these standard conditions and a provision on the face hereof, the latter shall
govern. Failure of either party to enforce any of the provisions hereof shall not be construed as a general relinquishment or waiver of that or any other
provision.
For additional information relating to political advertising, Agencies and Advertisers are encouraged to request a copy of the Station's current political
advertising disclosure statement.
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"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Targeted Platform Media",
"Advertiser": "Priorities USA Action",
"GrossTotal": 18575,
"PaymentTerms": null,
"AgencyCommission": 2786.25,
"NetAmountDue": 15788.75,
"LineItems": [
{
"LineItemDescription": "M-F 1230P-1P",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "M-F 12P-1230P",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "M-F Early Sunrise @5am",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 30
},
{
"LineItemDescription": "M-F 6-7:00am",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 60
},
{
"LineItemDescription": "M-F 7-9am",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 125
},
{
"LineItemDescription": "M-SU 7-7:30P",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFS-",
"LineItemRate": 350
},
{
"LineItemDescription": "M-SU 10-10:30pm",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 300
},
{
"LineItemDescription": "M-SU 1030-11p News",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 250
},
{
"LineItemDescription": "MIKE AND MOLLY EF 1",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 350
},
{
"LineItemDescription": "MIKE AND MOLLY EF 2",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 400
},
{
"LineItemDescription": "WE 8P-9P ARROW",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/12/16",
"LineItemDays": "--W----",
"LineItemRate": 1500
},
{
"LineItemDescription": "MAURY DAY 2PM",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
},
{
"LineItemDescription": "HOW I MET MOTHER EF 4-",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/11/16",
"LineItemDays": "-T-----",
"LineItemRate": 250
},
{
"LineItemDescription": "LAST MAN STAND EF 5-530",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 275
},
{
"LineItemDescription": "LAST MAN STAND EF 530-6",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 275
},
{
"LineItemDescription": "HOW I MET MOTHER EF 4-4",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "M-WTF--",
"LineItemRate": 250
}
]
}
|
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News
Channel
on your si,d
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUIstreATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MAR7
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 1 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
15
Channel
WFLA
Description
M -F 530-6p News
Time
530-6p
WFLA
WFLA
WFLA
WFLA
WFLA
16 WFLA M -F 530-6p News 530-6p
Day
Date
Length
Air Time
03/07/16 to 03/13/16 5x MTWTF--
M :30
Tu 03/08/16 :30
W 03/09/16 :30
Th 03/10/16 :30
F 03/11/16 :30
Ad -ID
Rate
Reconciliation
Ref #
03/14/16 to 03/20/16 lx M
5:53 PM Tvcs030401H
5:56 PM Tvcs030401H
5:40 PM Tvcs030401H
5:41 PM Tvcs030401H
5:41 PM Tvcs030901H
$1,100.00
$1,100.00
$1,100.00
$1,100.00
$1,100.00
1
3
4
5
2
WFLA M 03/14/16 :30 5:39 PM Tvcs030901H $1,100.00
17 WFLA Local 6p News 6-630p
03/07/16 to 03/13/16 4x MTWTF--
1
WFLA M 03/07/16 :30 6:24 PM Tvcs030401H $1,700.00 3
WFLA Tu 03/08/16 :30 6:28 PM Tvcs030401H $1,700.00 1
WFLA W 03/09/16 :30 6:24 PM Tvcs030401H $1,700.00 2
WFLA F 03/11/16 :30 6:09 PM Tvcs030901H $1,700.00 4
18 WFLA Local 6p News 6-630p
03/07/16 to 03/13/16 2x MTWTF--
WFLA Tu 03/08/16 1:00 6:10 PM -rvcs102901H $3,400.00 3
WFLA Th 03/10/16 1:00 6:23 PM Tvcs102901H $3,400.00 2
19 WFLA Local 6p News 6-630p
03/14/16 to 03/20/16 lx M
WFLA M 03/14/16 1:00 6:13 PM Tvcs102901H $3,400.00 1
20 WFLA Local 7p News 7-730p
03/07/16 to 03/13/16 5x MTWTF--
WFLA M 03/07/16 :30 7:24 PM Tvcs030401H $1,100.00 4
WFLA Tu 03/08/16 :30 7:25 PM Tvcs030401H $1,100.00 2
WFLA Th 03/10/16 :30 7:10 PM Tvcs030401H $1,100.00 1
WFLA F 03/11/16 :30 7:14 PM Tvcs030901H $1,100.00 3
WFLA F 03/11/16 :30 7:23 PM Tvcs030901H $1,100.00 5
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363;3072.
News
Channe
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUFractATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MAR7
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 2 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
21
WFLA
Local 7p News
WFLA
22 WFLA M -F 730p Extra
WFLA
WFLA
WFLA
WFLA
WFLA
23 WFLA M -F 730p Extra
WFLA
24 WFLA Mon 8-10p The Voice
WFLA
25 WFLA Late News M -Su
7-730p
730-8p
730-8p
8-10p
M -Su
03/14/16 to 03/20/16 lx M
M 03/14/16 :30
7:13 PM Tvcs030901H
03/07/16 to 03/13/16 5x MTWTF--
M 03/07/16 :30 7:56 PM Tvcs030401H $1,000.00
Tu 03/08/16 :30 7:55 PM -rvcs030401H $1,000.00
W 03/09/16 :30 7:50 PM -rvcs030401H $1,000.00
Th 03/10/16 :30 7:49 PM Tvcs030401H $1,000.00
F 03/11/16 :30 7:41 PM -rvcs030901H $1,000.00
$1,100.00
1
03/14/16 to 03/20/16 lx M
M 03/14/16 :30 7:54 PM Tvcs030901H $1,000.00
4
3
1
2
5
03/07/16 to 03/13/16 lx M
M 03/07/16 :30 9:40 PM Tvcs030401H $20,000.00
1
03/07/16 to 03/13/16 8x MTWTFSS
1
WFLA M 03/07/16 :30 11:22 PM -rvcs030401H $2,000.00 6
WFLA M 03/07/16 :30 11:33 PM -rvcs030401H $2,000.00 1
WFLA Tu 03/08/16 :30 11:31 PM -rvcs030401H $2,000.00 2
WFLA W 03/09/16 :30 11:22 PM Tvcs030401H $2,000.00 7
WFLA Th 03/10/16 :30 11:12 PM Tvcs030401H $2,000.00 4
WFLA Th 03/10/16 :30 11:33 PM Tvcs030401H $2,000.00 3
WFLA F 03/11/16 :30 11:30 PM Tvcs030901H $2,000.00 5
WFLA Sa 03/12/16 :30 11:10 PM Tvcs030901H $2,000.00 8
26 WFLA Late News M -Su M -Su
03/14/16 to 03/20/16 lx M
WFLA M 03/14/16 :30 11:21 PM Tvcs030901H $2,000.00 1
27 WFLA Local Sa 7a News 7-8a
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
N
Channeews
orl Our side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DU
PtreATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MAR7
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 3 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation:
Ref #
27
WFLA
Local Sa 7a News
WFLA
WFLA
28 WFLA Sa 6p News
WFLA
29 WFLA Sa Extra 7-8p
WFLA
30 WFLA WFLA 7a News Su
7-8a
6-630p
7p -8p
Su 7-8a
03/07/16 to 03/13/16 2x
Sa 03/12/16 1:00 7:14 AM Tvcs102901H
Sa 03/12/16 1:00 7:39 AM -rvcs102901H
S-
03/07/16 to 03/13/16 lx
Sa 03/12/16 1:00 6:11 PM -rvcs102901H $1,000.00
5-
$800.00
$800.00
1
2
03/07/16 to 03/13/16 lx
Sa 03/12/16 :30 7:59 PM -rvcs030901H $750.00
S-
1
03/07/16 to 03/13/16 2x
1
WFLA Su 03/13/16 1:00 7:40 AM -rvcs102901H $360.00
WFLA Su 03/13/16 1:00 7:53 AM Tvcs102901H $360.00
31 WFLA Today Show Su 8-9a
WFLA
WFLA
32 WFLA Meet the Press
WFLA
33 WFLA Su 6p News
WFLA
34 WFLA Today Show
10-11a
6-630p
657-9a
03/07/16 to 03/13/16 2x
Su 03/13/16 :30 8:47 AM Tvcs030901H $855.00 1
Su 03/13/16 :30 8:57 AM Tvcs030901H $855.00 2
1
2
03/07/16 to 03/13/16 1 x
Su 03/13/16 :30 10:59 AM Tvcs030901H $1,600.00 1
S
03/07/16 to 03/13/16 lx
Su 03/13/16 :30 6:41 PM Tvcs030901H $1,300.00 1
S
03/07/16 to 03/13/16 10x MTWTF--
WFLA M 03/07/16 :30 8:29 AM Tvcs030401H $1,500.00 1
WFLA M 03/07/16 :30 8:56 AM Tvcs030401H $1,500.00 7
WFLA Tu 03/08/16 :30 6:59 AM -rvcs030401H $1,500.00 6
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast' information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this Invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Channe
on your skie
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUPLRATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 4 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
Description
Today Show
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
34 WFLA
WFLA
WFLA
WFLA
WFLA
WFLA
WFLA
WFLA
657-9a
35 WFLA Today Show 657-9a
03/14/16 to 03/20/16 2x MT ----
WFLA M 03/14/16 :30 8:30 AM Tvcs030901H
WFLA Tu 03/15/16 :30 7:27 AM Tvcs030901H
36 WFLA Today Show 2 9-10a
Tu
Th
Th
F
F
03/08/16 :30
03/09/16 :30
03/09/16 :30
03/10/16 :30
03/10/16 :30
03/11/16 :30
03/11/16 :30
7:29 AM Tvcs030401H
8:41 AM Tvcs030401H
8:57 AM Tvcs030401H
8:46 AM Tvcs030401H
8:57 AM Tvcs030401H
7:59 AM Tvcs030901H
8:56 AM Tvcs030901H
03/07/16 to 03/13/16 10x MTWTF--
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
2
3
9
4
10
5
8
2
1
WFLA M 03/07/16 :30 9:27 AM -rvCS030401H $800.00 1
WFLA M 03/07/16 :30 9:57 AM TvCs030401H $800.00 7
WFLA Tu 03/08/16 :30 9:54 AM -rvcs030401H $800.00 2
WFLA Tu 03/08/16 :30 9:58 AM Tvcs030401H $800.00 6
WFLA W 03/09/16 :30 9:30 AM Tvcs030401H $800.00 3
WFLA W 03/09/16 :30 9:57 AM Tvcs030401H $800.00 8
WFLA Th 03/10/16 :30 9:27 AM -rvcs030401H $800.00 4
WFLA Th 03/10/16 :30 9:54 AM Tvcs030401H $800.00 10
WFLA F 03/11/16 :30 9:29 AM Tvcs030901H $800.00 9
WFLA F 03/11/16 :30 9:59 AM Tvcs030901H $800.00 5
37 WFLA Today Show 2 9-10a
03/14/16 to 03/20/16 2x MT ----
WFLA M 03/14/16 :30 9:56 AM Tvcs030901H $800.00 1
WFLA Tu 03/15/16 :30 9:56 AM Tvcs030901H $800.00 2
38 WFLA M -F 11a Rachel 11a -12p
WFLA
03/07/16 to 03/13/16 5x MTWTF--
M 03/07/16 :30 11:43 AM TvCs030401H $450.00 2
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Nws
Chaennel
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUPticeATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 5 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation.
Ref #
38 WFLA M -F lla Rachel
WFLA
WFLA
WFLA
WFLA
39 WFLA M -F 11a Rachel
WFLA
WFLA
40 WFLA Today Show 3
03/07/16 to 03/13/16 5x MTWTF--
WFLA M 03/07/16 :30 12:55 PM Tvcs030401H $550.00
WFLA Tu 03/08/16 :30 12:30 PM Tvcs030401H $550.00
WFLA W 03/09/16 :30 12:27 PM Tvcs030401H $550.00
WFLA Th 03/10/16 :30 12:27 PM -rvcs030401H $550.00
WFLA F 03/11/16 :30 12:27 PM Tvcs030901H $550.00
41 WFLA Today Show 3 12-1258p
03/14/16 to 03/20/16 2x MT ----
WFLA M 03/14/16 :30 12:27 PM Tvcs030901H $550.00 2
WFLA Tu 03/15/16 :30 12:29 PM -rvcs030901H $550.00 1
42 WFLA Days of Our Lives 1-2P
03/07/16 to 03/13/16 5x MTWTF--
WFLA M 03/07/16 :30 1:30 PM Tvcs030401H $600.00 2
WFLA Tu 03/08/16 :32 1:59 PM Tvcs030401H $600.00 5
WFLA W 03/09/16 :30 1:30 PM -rvcs030401H $600.00 3
WFLA Th 03/10/16 :30 1:59 PM Tvcs030401H $600.00 4
WFLA F 03/11/16 :30 1:25 PM Tvcs030901H $600.00 1
43 WFLA Days of Our Lives 1-2P
11a -12p
11a -12p
12-1258p
Tu
Th
F
03/08/16 :30
03/09/16 :30
03/10/16 :30
03/11/16 :30
11:15 AM Tvcs030401H
11:34 AM -rvcs030401H
11:51 AM Tvcs030401H
11:11 AM -rvcs030901H
$450.00
$450.00
$450.00
$450.00
03/14/16 to 03/20/16 2x MT ----
M 03/14/16 :30 11:36 AM Tvcs030901H $450.00
Tu 03/15/16 :30 11:34 AM Tvcs030901H $450.00
1
4
5
3
2
1
2
1
4
5
3
WFLA
03/14/16 to 03/20/16 2x M
M 03/14/16 :30 1:29 PM Tvcs030901H $600.00 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
.We warrant that the "actual broadcast" information shown on:this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this !invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
ChanneNews
on your s'oie
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DU
PritATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MAR7
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 6 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
Description
Days of Our Lives
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
43 WFLA
WFLA
44 WFLA M -F 2P Steve Harvey
1-2P
2-3p
WFLA
WFLA
WFLA
WFLA
WFLA
45 WFLA M -F 2P Steve Harvey 2-3p
M 03/14/16 :30
1:59 PM Tvcs030901H
03/07/16 to 03/13/16 5x MTWTF--
M 03/07/16 :30 2:38 PM Tvcs030401H
Tu 03/08/16 :30 2:37 PM -rvcs030401H
W 03/09/16 :30 2:45 PM -rvcs030401H
Th 03/10/16 :30 2:54 PM Tvcs030401H
F 03/11/16 :30 2:37 PM Tvcs030901H
$600.00
2
03/14/16 to 03/20/16 2x M
$350.00
$350.00
$350.00
$350.00
$350.00
2
3
1
4
5
WFLA M 03/14/16 :30 2:11 PM Tvcs030901H $350.00
WFLA M 03/14/16 :30 2:46 PM Tvcs030901H $350.00
46 WFLA M -F 2p Steve Harvey 2-3p
03/07/16 to 03/13/16 3x MTWTF--
1
2
WFLA Tu 03/08/16 1:00 2:16 PM Tvcs102901H $700.00 3
WFLA Tu 03/08/16 1:00 2:53 PM Tvcs102901H $700.00 1
WFLA F 03/11/16 1:00 2:52 PM Tvcs102901H $700.00 2
47 WFLA M -F 2P Steve Harvey 2-3p
03/14/16 to 03/20/16 lx M
WFLA M 03/14/16 1:00 2:21 PM -rvcs102901H $700.00 1
48 WFLA M -F 3P Ellen 3-4p
03/07/16 to 03/13/16 8x MTWTF--
WFLA M 03/07/16 :30 3:23 PM -rvcs030401H $750.00 1
VVFLA M 03/07/16 :30 3:56 PM -rvcs030401H $750.00 6
WFLA Tu 03/08/16 :30 3:19 PM Tvcs030401H $750.00 2
WFLA Tu 03/08/16 :30 3:58 PM Tvcs030401H $750.00 7
WFLA W 03/09/16 :30 3:26 PM -rvcs030401H $750.00 3
WFLA W 03/09/16 :30 3:44 PM Tvcs030401H $750.00 8
WFLA Th 03/10/16 :30 3:31 PM Tvcs030401H $750.00 4
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast.' information shown on'this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
News
Channel
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUPHCATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 7 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
48 WFLA
WFLA
49 WFLA M -F 3P Ellen
Description
M -F 3P Ellen
WFLA
50 WFLA M -F 3P Ellen
Time
3-4p
3-4p
3-4p
Day
F
Date
Length
03/11/16 :30
Air Time
03/14/16 to 03/20/16 lx M
M 03/14/16 :30 3:55 PM -rvcs030901H
Ad -ID
3:22 PM Tvcs030901H
Rate
$750.00
Reconciliation
Ref #
5
03/07/16 to 03/13/16 2x MTWTF--
$750.00
1
WFLA Tu 03/08/16 1:00 3:46 PM Tvcs102901H
WFLA F 03/11/16 1:00 3:36 PM Tvcs102901H
51 WFLA M -F 3P Ellen 3-4P
03/14/16 to 03/20/16 lx M
$1,400.00
$1,400.00
2
1
WFLA M 03/14/16 1:00 3:29 PM Tvcs102901H $1,400.00
52 WFLA M -F 4-5p 4-5p
03/07/16 to 03/13/16 10x MTWTF--
1
WFLA M 03/07/16 :30 4:24 PM Tvcs030401H $750.00 1
WFLA M 03/07/16 :30 4:55 PM Tvcs030401H $750.00 7
WFLA Tu 03/08/16 :30 4:14 PM Tvcs030401H $750.00 2
WFLA W 03/09/16 :30 4:07 PM -rvcs030401H $750.00 3
WFLA W 03/09/16 :30 4:28 PM Tvcs030401H $750.00 8
WFLA W 03/09/16 :30 4:43 PM Tvcs030401H $750.00 9
WFLA Th 03/10/16 :30 4:23 PM Tvcs030401H $750.00 4
WFLA Th 03/10/16 :30 4:37 PM Tvcs030401H $750.00 10
WFLA F 03/11/16 :30 4:39 PM Tvcs030901H $750.00 6
WFLA F 03/11/16 :30 4:55 PM Tvcs030901H $750.00 5
53 WFLA M -F 4-5p 4-5p
03/14/16 to 03/20/16 2x M
WFLA M 03/14/16 :30 4:28 PM Tvcs030901H $750.00 1
WFLA M 03/14/16 :30 4:43 PM Tvcs030901H $750.00 2
54 WFLA M -F 5-530p 5-530p
03/07/16 to 03/13/16 5x MTWTF--
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast' information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of thislinvoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
ChanneNews
l
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DuncreATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 8 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
Channel
54 WFLA
WFLA
WFLA
WFLA
WFLA
WFLA
55 WFLA M -F 5-530p
03/14/16 to 03/20/16 1 x M ----
WFLA M 03/14/16 :30 5:12 PM -rvcs030901H $1,000.00
56 WFLA M -F 11a -12p 11a -12p
03/07/16 to 03/13/16 3x --111--
WFLA W 03/09/16 1:00 11:17 AM Tvcs102901H $900.00
WFLA Th 03/10/16 1:00 11:12 AM Tvcs102901H $900.00
WFLA F 03/11/16 1:00 11:35 AM Tvcs102901H $900.00
57 WFLA M -F 11a -12p 11a -12p
03/14/16 to 03/20/16 lx MT ----
WFLA Tu 03/15/16 1:00 11:41 AM Tvcs102901H $900.00 1
58 WFLA Days of Our Lives 1258-4p
03/07/16 to 03/13/16 3x --111--
WFLA W 03/09/16 1:00 12:58 PM Tvcs102901H $1,200.00 1
WFLA Th 03/10/16 1:00 12:58 PM Tvcs102901H $1,200.00 2
WFLA F 03/11/16 1:00 1:59 PM Tvcs102901H $1,200.00 3
59 WFLA Days of Our Lives 1258-4p
Description
M -F 5-530p
Time
5-530p
5-530p
Day
M
Tu
Th
F
Date
Length
03/07/16 :30
03/08/16 :30
03/09/16 :30
03/10/16 :30
03/11/16 :30
Air Time
Ad -ID
5:23 PM Tvcs030401H
5:24 PM -rvcs030401H
5:24 PM Tvcs030401H
5:23 PM Tvcs030401H
5:13 PM Tvcs030901H
Rate
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
Reconciliation
Ref #
2
1
3
4
5
1
1
2
3
03/14/16 to 03/20/16 lx MT
WFLA Tu 03/15/16 1:00 12:59 PM -rvcs102901H $1,200.00 1
60 WFLA Sat 8-10p Dateline 8-10p
03/07/16 to 03/13/16 2x ---- 2-
WFLA Sa 03/12/16 1:00 8:20 PM Tvcs102901H $9,000.00 2
WFLA Sa 03/12/16 1:00 8:40 PM Tvcs102901H $9,000.00 1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast' information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of thislinvoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
Channel
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUIstreATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MAR7
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 9 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
61
Channel
WFLA
Description
Sun 9p Carmichael Show
WFLA
62 WFLA Today Show Sa
WFLA
WFLA
63 WFLA Sa Extra 7-8p
WFLA
64 WFLA SNL
WFLA
WFLA
65 WFLA WFLA 6a News Sun
WFLA
WFLA
66 WFLA Local News @ 6a
Time
9-10 p
657-10a
7p -8p
Sa 1130p -la
Su 6-7a
558-7a
Day
Date
Length
03/07/16 to 03/13/16 lx
Su 03/13/16 1:00 9:26 PM Tvcs102901H
Air Time
1
Ad -ID
Rate
Reconciliation
Ref #
03/07/16 to 03/13/16 2x
Sa 03/12/16 1:00 8:28 AM -rvcs102901H
Sa 03/12/16 1:00 8:59 AM Tvcs102901H $1,300.00
2-
$11,000.00
1
$1,300.00
03/07/16 to 03/13/16 lx ---- 1-
Sa 03/12/16 1:00 7:28 PM -rvcs102901H $1,500.00
2
1
03/07/16 to 03/13/16 2x ---- 2-
Sa 03/12/16 1:00 12:52 AM Tvcs102901H $2,160.00
Sa 03/12/16 1:00 12:58 AM Tvcs102901H $2,160.00
1
03/07/16 to 03/13/16 2x
Su 03/13/16 1:00 6:11 AM -rvcs102901H $500.00 1
Su 03/13/16 1:00 6:47 AM Tvcs102901H $500.00 2
2
1
2
03/07/16 to 03/13/16 6x ---24--
WFLA Th 03/10/16 :30 6:12 AM Tvcs030401H $1,200.00 4
WFLA Th 03/10/16 :30 6:42 AM Tvcs030401H $1,200.00 1
WFLA F 03/11/16 :30 5:59 AM Tvcs030901H $1,200.00 6
WFLA F 03/11/16 :30 6:11 AM Tvcs030901H $1,200.00 7
WFLA F 03/11/16 :30 6:40 AM -rvcs030901H $1,200.00 3
WFLA F 03/11/16 :30 6:52 AM Tvcs030901H $1,200.00 5
67 WFLA Local News @ 6a 558-7a
WFLA
03/14/16 to 03/20/16 4x 22
M 03/14/16 :30 6:22 AM Tvcs030901H $1,200.00 3
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast' information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
ChanneNews
on your sid
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUPtreATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 10 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
1N4746
Advertiser Ref
Line
Channel
Description
Time
Day
Date
Length
Air Time
Ad -ID
Rate
Reconciliation
Ref #
67 WFLA
WFLA
WFLA
WFLA
68 WFLA
WFLA
WFLA
69 WFLA
WFLA
70 WFLA
WFLA
71 WFLA
WFLA
72 WFLA
WFLA
73 WFLA
Local News @ 6a
NBC Nightly News WKDY
NBC Nightly News WKDY
Mon 10p Blindspot
Today Show
Today Show
M -F 4-5p
558-7a
630-7p
630-7p
10-1059p
657-9a
657-9a
4-5p
M
Tu
Tu
03/14/16 :30
03/15/16 :30
03/15/16 :30
6:42 AM Tvcs030901H
6:13 AM -rvcs030901H
6:23 AM Tvcs030901H
03/07/16 to 03/13/16 2x —11--
Th 03/10/16 :00
F 03/11/16 :00
$1,200.00
$1,200.00
$1,200.00
1
4
2
03/14/16 to 03/20/16 1 x 1
$2,200.00 Credited
$2,200.00 Credited
1
2
M 03/14/16 :00
03/14/16 to 03/20/16 lx 1
M 03/14/16 :30 10:33 PM Tvcs030901H $12,000.00
$2,200.00 Credited 1
03/14/16 to 03/20/16 lx -1
Tu 03/15/16 :30 6:58 AM -rvcs030901H $1,500.00 1
1
03/14/16 to 03/20/16 lx 1
M 03/14/16 :30 7:23 AM Tvcs030901H $1,500.00 1
03/14/16 to 03/20/16 2x -2
WFLA Tu 03/15/16 :30 4:14 PM Tvcs030901H $750.00 2
WFLA Tu 03/15/16 :30 4:56 PM Tvcs030901H $750.00 1
74 WFLA M -F 5-530p 5-530p
03/14/16 to 03/20/16 lx -1
WFLA Tu 03/15/16 :30 5:09 PM Tvcs030901H $1,000.00 1
75 WFLA M -F 530-6p 530-6p
03/14/16 to 03/20/16 1x -1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of thisiinvoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
ChNanneews
l
on your side
Remit Address:
WFLA
33096 Collection Center Drive
Chicago, IL 60693
Main: (813) 221-5771
Billing: (317) 296-3100
Billing Address:
Target Enterprises
Attention: Accounts Payable
15260 Ventura Boulevard
Suite 1240
Sherman Oaks, CA 91403
USA
DUF%treATE
Advertiser
POL/Conservatives Solutions PAC
Product
1651/CS PAC MART
Estimate Number
1651
Property
WFLA
Account Executive
HRP Los Angeles
Sales Office
HRP/Los Angeles
Sales Region
National
Billing Calendar
Broadcast
Billing Type
Cash
Special Handling
Page 11 of 11
Invoice #
812826-1
Invoice Date
03/20/16
Invoice Month
March 2016
Invoice Period
02/29/16 - 03/15/16
Order #
812826
Alt Order #
08155968
Deal #
Order Flight
03/07/16 - 03/15/16
Agency Code
9915473
Advertiser Code
Product 1/2
Agency Ref
IN4746
Advertiser Ref
Line
75
Channel
WFLA
WFLA
Description
M -F 530-6p
Time
530-6p
Aired Spots
Day
Date
Length
Tu 03/15/16 :30
166
Gross Total
Agency Commission
Net Amount Due
Air Time
Ad -ID
5:57 PM TVCS030901H
$230,300.00
$34,545.00
$195,755.00
Rate
$1,100.00
Payment Terms 30 Days
Reconciliation
Ref #
1
Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions.
We warrant that the "actual broadcast.' information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twelve (12) months from the date of this invoice. If you are unable to resolve a
payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.
|
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"properties": {
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"description": "The agency the invoice is addressed to"
},
"Advertiser": {
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"LineItemDays": {
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{
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"LineItemStartDate": {
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"LineItemDescription": {
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viamedia
220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
Invoice
VNS/NCC
Invoice ID: 692407
Campaign ID:
Description Amount
Texans for Greg Abbott
P.O. Box 308
Austin, TX 78767
Acct. Exec: x_DOERR_CHRIS, VNS
Bill Cycle: 02/14
Invoice Date: 02-26-2014 Contract ID: 468316 Client ID: 20937
Estimate ID: 1541 P.O Number: 61988562 Tax ID:
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
$1,400.00
($210.00)
($416.50)
Net Advertising Fee.$773.50
Sub Total.$773.50
Total This Invoice.$773.50
/61988562/
4738
. Terms:Net 30 Days Upon Receipt
. Checks Payable to:Viamedia, Inc.
. Mail to:Viamedia, Inc.
. .7796 Solution Center
. .Chicago, IL 60677-7007
. .Accounts Receivable Dept.
All rates are adjusted to reflect HD distribution where available
10/16/2015 10:46 Page 1 of 1
vmmedia
220 Lexington Green Circle
Suite 300
Lexington, KY 40503
859-410-2699
Affidavit of Performance
Client Name:Texans for Greg Abbott Contract ID:468316
Remarks:/61988562/ Contract Type:Political
Bill Cycle:02/14
Rep. Firm:VNS/NCC
Air Spot Con Billing Spot
Date Weekday Network Zone Program Name Time Spot Name Len Line Status Cost
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Fox and Friends 5:22am 00:00:30 1 Charged 12.00 F I
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Fox and Friends 7:23am 00:00:30 1 Charged 12.00 F I
02/12/14 Wednesday FXNC-C CCH- 4738_CORPUS America's Newsroom 8:51am GA14TV01H NEVER STOP 00:00:30 1 Charged 12.00 F I
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Happening Now 11:20am 00:00:30 3 Charged 29.00 F I
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Shepard Smith 2:19pm 00:00:30 3 Charged 29.00 F I
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Special Report 5:20pm 00:00:30 5 Charged 27.00 F I
02/12/14 Wednesday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Greta Van Susteren 6:17pm 00:00:30 5 Charged 27.00 F I
02/12/14 Wednesday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Morning Drive 9:22am 00:00:30 7 Charged 6.00 F I
02/12/14 Wednesday GOLF -C CCH- Golf Channel GA14TV01H NEVER STOP
12:19pm 00:00:30 9 Charged 7.00
4738_CORPUS Academy F I
02/12/14 Wednesday GOLF -C CCH- 4738_CORPUS Inside the PGA Tour 2:16pm GA14TV01H NEVER STOP 00:00:30 9 Charged 7.00 F I
02/12/14 Wednesday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Golf Central 5:19pm 00:00:30 11 Charged 7.00 F I
02/12/14 Wednesday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Feherty 7:27pm 00:00:30 11 Charged 7.00 F I
02/12/14 Wednesday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Feherty 7:45pm 00:00:30 11 Charged 7.00 F I
02/12/14 Wednesday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Feherty 8:26pm 00:00:30 13 Charged 15.00 F I
02/12/14 Wednesday GOLF -C CCH- Golf Channel GA14TV01H NEVER STOP
9:49pm 00:00:30 13 Charged 15.00
4738_CORPUS Academy F I
02/13/14 Thursday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Fox and Friends 5:22am 00:00:30 1 Charged 12.00
F I
02/13/14 Thursday FXNC-C CCH- 4738_CORPUS America's Newsroom 8:51am GA14TV01H NEVER STOP 00:00:30 1 Charged 12.00
F I
02/13/14 Thursday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS The Real Story 1:24pm 00:00:30 3 Charged 29.00
F I
02/13/14 Thursday FXNC-C CCH- Your World: Neil GA14TV01H NEVER STOP
3:21pm 00:00:30 3 Charged 29.00
4738_CORPUS Cavuto F I
02/13/14 Thursday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS The Five 4:46pm 00:00:30 5 Charged 27.00
F I
02/13/14 Thursday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Greta Van Susteren 6:19pm 00:00:30 5 Charged 27.00
F I
02/13/14 Thursday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS The O'Reilly Factor 7:46pm 00:00:30 5 Charged 27.00
F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Morning Drive 6:46am 00:00:30 7 Charged 6.00
F I
02/13/14 Thursday GOLF -C CCH- European PGA Tour GA14TV01H NEVER STOP
11:42am 00:00:30 9 Charged 7.00
4738_CORPUS Golf F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS LPGA Tour Golf 1:46pm 00:00:30 9 Charged 7.00
F I
02/13/14 Thursday GOLF -C CCH-4738_CORPUS Golf Central Pre Game 3:17pm GA14TV01H NEVER STOP 00:00:30 9 Charged 7.00
F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 5:01pm 00:00:30 11 Charged 7.00
F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 6:20pm 00:00:30 11 Charged 7.00
F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 8:36pm 00:00:30 13 Charged 15.00
F I
02/13/14 Thursday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Golf Central 10:48pm 00:00:30 13 Charged 15.00
F I
10/16/2015 10:46 Page 1 of 3
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS Fox and Friends 5:22am 00:00:30 1 Charged 12.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS Fox and Friends 6:50am 00:00:30 1 Charged 12.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS America's Newsroom 9:22am 00:00:30 1 Charged 12.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS Happening Now 10:24am 00:00:30 3 Charged 29.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS Happening Now 11:52am 00:00:30 3 Charged 29.00
F I
Your World: Neil
02/14/14 Friday FXNC-C CCH- GA14TV01H NEVER STOP
3:46pm 00:00:30 3 Charged 29.00
4738_CORPUS Cavuto F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS The Five 4:16pm 00:00:30 5 Charged 27.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday FXNC-C CCH-
4738_CORPUS Special Report 5:48pm 00:00:30 5 Charged 27.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS Morning Drive 6:23am 00:00:30 7 Charged 6.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS LPGA Tour Golf 12:14pm 00:00:30 9 Charged 7.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS Golf Central Pre Game 3:45pm 00:00:30 9 Charged 7.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS PGA Tour Golf 4:22pm 00:00:30 11 Charged 7.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS PGA Tour Golf 5:45pm 00:00:30 11 Charged 7.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS Golf Central 7:18pm 00:00:30 11 Charged 7.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS PGA Tour Golf 8:23pm 00:00:30 13 Charged 15.00
F I
GA14TV01H NEVER STOP
02/14/14 Friday GOLF -C CCH-
4738_CORPUS PGA Tour Golf 9:46pm 00:00:30 13 Charged 15.00
F I
02/15/14 Saturday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Fox and Friends 6:50am 00:00:30 1 Charged 12.00
F I
02/15/14 Saturday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Fox and Friends 8:23am 00:00:30 1 Charged 12.00
F I
02/15/14 Saturday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS Forbes on Fox 10:22am 00:00:30 3 Charged 29.00
F I
02/15/14 Saturday FXNC-C CCH- 4738_CORPUS America's News HQ 11:51am GA14TV01H NEVER STOP00:00:30 3 Charged 29.00
F I
02/15/14 Saturday FXNC-C CCH- 4738_CORPUS America's News HQ 12:50pm GA14TV01H NEVER STOP00:00:30 3 Charged 29.00
F I
02/15/14 Saturday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS The Five 4:16pm 00:00:30 5 Charged 27.00
F I
02/15/14 Saturday FXNC-C CCH- GA14TV01H NEVER STOP
4738_CORPUS FOX Report 6:23pm 00:00:30 5 Charged 27.00
F I
02/15/14 Saturday GOLF -C CCH- European PGA Tour GA14TV01H NEVER STOP
5:24am 00:00:30 7 Charged 6.00
4738_CORPUS Golf F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS Morning Drive 10:09am 00:00:30 9 Charged 7.00
F I
02/15/14 Saturday GOLF -C CCH- 4738_CORPUS Golf Central Pre Game 11:47am GA14TV01H NEVER STOP00:00:30 9 Charged 7.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 1:23pm 00:00:30 9 Charged 7.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS LPGA Tour Golf 5:19pm 00:00:30 11 Charged 7.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS LPGA Tour Golf 7:03pm 00:00:30 11 Charged 7.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 8:59pm 00:00:30 13 Charged 15.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 9:21pm 00:00:30 13 Charged 15.00
F I
02/15/14 Saturday GOLF -C CCH- GA14TV01H NEVER STOP
4738_CORPUS PGA Tour Golf 11:38pm 00:00:30 13 Charged 15.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS Fox and Friends 5:23am 00:00:30 1 Charged 12.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS America's News HQ 9:23am 00:00:30 1 Charged 12.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS America's News HQ 11:49am 00:00:30 3 Charged 29.00 F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS Fox News Sunday 1:40pm 00:00:30 3 Charged 29.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS MediaBuzz 4:48pm 00:00:30 5 Charged 27.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS FOX Report 6:19pm 00:00:30 5 Charged 27.00
F I
GA14TV01H NEVER STOP
02/16/14 Sunday FXNC-C CCH-
4738_CORPUS Huckabee 7:22pm 00:00:30 5 Charged 27.00
F I
European PGA Tour
02/16/14 Sunday GOLF -C CCH- GA14TV01H NEVER STOP
5:59am 00:00:30 7 Charged 6.00
4738_CORPUS Golf F I
GA14TV01H NEVER STOP
02/16/14 Sunday GOLF -C CCH-
4738_CORPUS Morning Drive 9:52am 00:00:30 7 Charged 6.00
F I
10/16/2015 10:46 Page 2 of 3
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 1:04pm 00:00:30 9 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 2:42pm 00:00:30 9 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS LPGA Tour Golf 4:49pm 00:00:30 11 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 7:27pm 00:00:30 11 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 9:21pm 00:00:30 13 Charged 15.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 10:23pm 00:00:30 13 Charged 15.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/16/14 Sunday 4738_CORPUS PGA Tour Golf 11:47pm 00:00:30 13 Charged 15.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Fox and Friends 6:22am 00:00:30 2 Charged 12.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Fox and Friends 7:51am 00:00:30 2 Charged 12.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS America's News HQ 12:52pm 00:00:30 4 Charged 29.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Shepard Smith 2:51pm 00:00:30 4 Charged 29.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS The Five 4:48pm 00:00:30 6 Charged 27.00
FI
FXNC-C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Greta Van Susteren 6:48pm 00:00:30 6 Charged 27.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Morning Drive 6:40am 00:00:30 8 Charged 6.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS PGA Tour Golf 1:54pm 00:00:30 10 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS PGA Tour Golf 3:24pm 00:00:30 10 Charged 7.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS The Golf Fix 6:27pm 00:00:30 12 Charged 7.00
FI
GOLF -C CCH- In Play w/Jimmy GA14TV01H NEVER STOP
02/17/14 Monday 7:49pm 00:00:30 12 Charged 7.00
4738_CORPUS Roberts FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Big Break Florida 8:44pm 00:00:30 14 Charged 15.00
FI
GOLF -C CCH- GA14TV01H NEVER STOP
02/17/14 Monday 4738_CORPUS Big Break Florida 11:14pm 00:00:30 14 Charged 15.00
FI
Grand Total 1,400.00
Channel Summary
Network Zone
Total Spots Gross Revenue
FXNC-C CCH-4738_CORPUS_CHRISTI 42 $952.00
GOLF -C CCH-4738_CORPUS_CHRISTI 49 $448.00
Grand Total 91 $1,400.00
These announcements were cablecast at the above times as entered in the system’s program logs. Program
names may vary due to alterations in network scheduling. The attestation below, if any, is specifically limited to
linear video product. Entries above for non-linear video product such as advanced advertising and online
advertising are set forth solely as a line item to allow global billing for all Viamedia products. Separate
affidavits for non-linear video product attached to this Affidavit, or sent independently, are intended to be read
in conjunction with this Affidavit of Performance to reflect the totality of Viamedia’s attestation as to the product
and services which have been provided to Client.
Conid: 468316
10/16/2015 10:46 Page 3 of 3
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "viamedia",
"Advertiser": "Texans for Greg Abbott",
"GrossTotal": 1400,
"PaymentTerms": "Net 30 Days Upon Receipt",
"AgencyCommission": 210,
"NetAmountDue": 773.5,
"LineItems": [
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 12
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's Newsroom",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 12
},
{
"LineItemDescription": "Happening Now",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 29
},
{
"LineItemDescription": "Shepard Smith",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 29
},
{
"LineItemDescription": "Special Report",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 27
},
{
"LineItemDescription": "Greta Van Susteren",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 27
},
{
"LineItemDescription": "Morning Drive",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 6
},
{
"LineItemDescription": "Academy",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Channel Academy",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Inside the PGA Tour",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Central",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Feherty",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Feherty",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 7
},
{
"LineItemDescription": "Feherty",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 15
},
{
"LineItemDescription": "Golf Channel Academy",
"LineItemStartDate": "02/12/14",
"LineItemEndDate": null,
"LineItemDays": "Wednesday",
"LineItemRate": 15
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's Newsroom",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 12
},
{
"LineItemDescription": "The Real Story",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 29
},
{
"LineItemDescription": "Your World: Neil Cavuto",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 29
},
{
"LineItemDescription": "The Five",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 27
},
{
"LineItemDescription": "Greta Van Susteren",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 27
},
{
"LineItemDescription": "The O'Reilly Factor",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 27
},
{
"LineItemDescription": "Morning Drive",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 6
},
{
"LineItemDescription": "European PGA Tour Golf",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 7
},
{
"LineItemDescription": "LPGA Tour Golf",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Central Pre Game",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 15
},
{
"LineItemDescription": "Golf Central",
"LineItemStartDate": "02/13/14",
"LineItemEndDate": null,
"LineItemDays": "Thursday",
"LineItemRate": 15
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 12
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's Newsroom",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 12
},
{
"LineItemDescription": "Happening Now",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 29
},
{
"LineItemDescription": "Happening Now",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 29
},
{
"LineItemDescription": "Your World: Neil Cavuto",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 29
},
{
"LineItemDescription": "The Five",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 27
},
{
"LineItemDescription": "Special Report",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 27
},
{
"LineItemDescription": "Morning Drive",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 6
},
{
"LineItemDescription": "LPGA Tour Golf",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Central Pre Game",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Central",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 15
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/14/14",
"LineItemEndDate": null,
"LineItemDays": "Friday",
"LineItemRate": 15
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 12
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 12
},
{
"LineItemDescription": "Forbes on Fox",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 29
},
{
"LineItemDescription": "America's News HQ",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 29
},
{
"LineItemDescription": "America's News HQ",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 29
},
{
"LineItemDescription": "The Five",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 27
},
{
"LineItemDescription": "FOX Report",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 27
},
{
"LineItemDescription": "European PGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 6
},
{
"LineItemDescription": "Morning Drive",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 7
},
{
"LineItemDescription": "Golf Central Pre Game",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 7
},
{
"LineItemDescription": "LPGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 7
},
{
"LineItemDescription": "LPGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 15
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 15
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/15/14",
"LineItemEndDate": null,
"LineItemDays": "Saturday",
"LineItemRate": 15
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's News HQ",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's News HQ",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 29
},
{
"LineItemDescription": "Fox News Sunday",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 29
},
{
"LineItemDescription": "MediaBuzz",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 27
},
{
"LineItemDescription": "FOX Report",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 27
},
{
"LineItemDescription": "Huckabee",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 27
},
{
"LineItemDescription": "European PGA Tour",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 27
},
{
"LineItemDescription": "Morning Drive",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 6
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 7
},
{
"LineItemDescription": "LPGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 7
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 15
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 15
},
{
"LineItemDescription": "PGA Tour Golf",
"LineItemStartDate": "02/16/14",
"LineItemEndDate": null,
"LineItemDays": "Sunday",
"LineItemRate": 15
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/17/14",
"LineItemEndDate": null,
"LineItemDays": "Monday",
"LineItemRate": 12
},
{
"LineItemDescription": "Fox and Friends",
"LineItemStartDate": "02/17/14",
"LineItemEndDate": null,
"LineItemDays": "Monday",
"LineItemRate": 12
},
{
"LineItemDescription": "America's News HQ",
"LineItemStartDate": "02/17/14",
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Contract Agreement Between:
Print Date 08/11/16 Page 1 of 6
abet
www.thewpbfchannel.com
And:
CONTRACT
WPBF
3970 RCA Boulevard
Suite 7007
Palm Beach Gardens, FL 33410
(561)694-2525
Targeted Platform Media
1291 Hollywood Ave
Annapolis, MD 21403
Contract I Revision
1488045 /
Alt Order #
08257484
Product
PRIORITIES USA ADD
Contract Dates Estimate #
08/09/16 - 08/15/16 4660
Advertiser Original Date / Revision
Priorities USA Action 05/25/16 / 08/10/16
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Cash/Trade
Cash
Property
WPBF
Account Executive
Mica Hansen
Sales Office
HRP -Washingtc
Special Handling
Demographic
Adults 35+
Agy Code
Advertiser Code
750
Product 1/2
760
Agency Ref
Advertiser Ref
Start/End Spots/
*Line Ch Start Date End Date Description Time Days Length Week Rate Rtn Type Spots Amount
E 1 WPBF 08/09/16 08/12/16 Jimmy Kimmel 1135P -1238A :30
NM 3 $825.00
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 -TIVTF-- 3 $275.00
E 2 WPBF 08/09/16 08/12/16 Ellen 4-5p :30
NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/VVeek Rate
Week: 08/08/16 08/14/16 -TWTF-- 2 $450.00
E 3 WPBF 08/09/16 08/12/16 WPBF News 25 5-6:00am 5:00-6:00am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 -TWTF— 2 $300.00
E 4 WPBF 08/15/16 08/15/16 WPBF News 25 @ 6:00PM 6-6:30PM :30
NM
Class of Time - Fixed Non Pre-emptible
2 $900.00
2 $600.00
1 $1,200.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Nctwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station Station will not be bound by conditions printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
Contract Agreement Between:
Print Date 08/11/16 Page 2 of 6
abbe
www.thewpbfchannel.com
WPBF
3970 RCA Boulevard
Suite 7007
Palm Beach Gardens, FL 33410
(561)694-2525
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
1488045 /
`Alt Order #
08257484
Contract Dates
08/09/16 - 08/15/16
Product
PRIORITIES USA ADD
Estimate #
4660
Advertiser
Priorities USA Action
Original Date / Revision
05/25/16 / 08/10/16
Spots/
Days Length Week Rate Rtn Type Spots Amount
Start Date End Date Weekdays SpotsNVeek Rate
Week: 08/15/16 08/21/16 1 ---- 1 $1,200.00
E 5 WPBF 08/09/16 08/12/16 Wheel Of Fortune 7-7:30PM
Class of Time - Pre-emptible with notice
Start Date End Date, Weekdays Soots/Week Rate
Week: 08/08/16 08/14/16 -TWTF-- 2 $1,800.00
:30
NM
E 6 WPBF 08/15/16 08/15/16 Good Morning America 7-9AM :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays SpotsNVeek Rate
Week: 08/15/16 08/21/16 1 ---- 1 $800.00
E 7 WPBF 08/09/16 08/12116 Jeopardy 7:30-8PM :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 -TWTF-- 2 $2,000.00
E 8 WPBF 08/13/16 08/13/16 Sat 5-6am News Sat 5-6am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 ---- 1- 1 $125.00
E 9 WPBF 08/13/16 08/13/16 Sat 6-7am News Sat 6-7am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays SpotsNVeek Rate
Week: 08/08/16 08/14/16 ---- 1- 1 $275.00
E 10 WPBF 08/13/16 08/13/16 GMA Saturday 7-8am Sat 7am-8am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/VVeek Rate
Week: 08/08/16 08/14/16 ---- 1- $400.00
E 11 WPBF 08/13/16 08/13/16 Sat 8-9am News Sat 8-9am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays SpotsNVeek Rate
Week: 08/08/16 08/14/16 ---- 1 1 $375.00
E 12 WPBF 08/14/16 08/14/16 Sun 5-6am News Sun 5-6am :30 NM
Class of Time - Pre-emptible with notice
2 $3,600.00
1 $800.00
2 $4,000.00
1 $125.00
1 $275.00
1 $400.00
1 $375.00
1 $125.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
Contract Agreement Between:
Print Date 08/11/16 Page 3 of 6
vAvw.thewpbfchannel.com
WPBF
3970 RCA Boulevard
Suite 7007
Palm Beach Gardens, FL 33410
(561)694-2525
*Line Ch Start Date End Date Description
Start/End
Time
Contract / Revision
1488045 /
Alt Order #
08257484
Contract Dates
08109116 - 08/15/16
Product
/Estimate #
PRIORITIES USA ADD 4660
Advertiser
Priorities USA Action
Original Date / Revision
05/25/16 / 08/10/16
Spots/
Days Length Week Rate Rtn Type Spots Amount
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 ---- 1 1 $125.00
E 13 WPBF 08/14/16 08/14/16 GMA Sunday 7-8am Sun 7-8am
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 ---- 1 1 $450.00
:30
NM
E 14 WPBF 08/14/16 08/14/16 Sun 8-9am News Sun 8-9am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/08/16 08/14/16 ---- 1 1 $375.00
E 15 WPBF 08/15/16 08/15/16 WPBF News 25 5-6:00am 5:00-6:00am :30 NM
Class of Time - Pre-emptible with notice
Start Date End Date Weekdays Spots/Week Rate
Week: 08/15/16 08/21/16 1 ---- 1 $300.00
1 $450.00
1 $375.00
1 $300.00
Time Period
Totals 0.00 21 $14,350.00
# of Spots Gross Amount Agency Comm. Net Amount
08/01/16 -08/15/16
21 $14,350.00 ($2,152.50) $12,197.50
Totals
21 $14,350.00 ($2,152.50) $12,197.50
Signature: ____ Date:
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, tointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract fora discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
HEARST TELEVISION INC.
TERMS AND STANDARD CONDITIONS
FOR PURCHASE OF BROADCAST ADVERTISING
The person, firm or other business entity contracting to purchase Advertising on its own behalf ("Advertiser"), or on behalf of the advertiser named on the face
of the advertising purchase contract or media order ("Agency"), (collectively known as "Purchaser") and the station accepting this contract ("Station") hereby
agree that the advertising purchase contract, or media order, shall be governed by the conditions and terms set forth below. Advertising shall encompass the
purchase of advertising time, sponsorships, program content and/or other services ("Ads") distributed by Station through either a broadcast signal or the
retransmission or other distribution of a broadcast signal ("collectively known as "Distribution"). Digital Advertising will be governed by Hearst Television's
Digital Terms and Conditions which can be found at www.hearsttelevision.com/for_advertisers and incorporated here.
1. BILLING AND PAYMENTS
(a) Station will, from time to time at intervals following Distribution hereunder, bill Purchaser at the address listed on the purchase contact or media order.
Payment shall be made in advance of Distribution unless credit arrangements acceptable to Station have previously been made in writing, in which event
payment shall be made no later than 30 days after receipt by Purchaser of Station invoice. Station reserves the right to cancel credit arrangements at any time
with or without notice for whatever reason. Purchaser agrees to notify Advertiser of the terms and conditions herein immediately.
(b) Purchaser is acting as agent for a disclosed principal (i.e., the Advertiser named on the purchase contract or media order) and Purchaser (unless
otherwise specified in writing) will act as agent for making payment on all invoiced amounts hereunder. This stipulation cannot be amended without prior
written authorization from the station. Purchaser and Advertiser shall be jointly liable for the payment of sums due hereunder, but Station agrees to look
initially to Purchaser for the payment of sums due hereunder, unless Purchaser fails to timely remit payment or becomes insolvent. Advertiser shall be liable
to Station and not to Purchaser on all unpaid billings for services rendered including all applicable taxes by Station hereunder (excluding advertising agency
commissions). If Station has not received payment from Purchaser within 60 days from the due date of the invoice, Station may consider the invoice to be
delinquent and may invoice or contact the Advertiser directly for payment after notifying the Purchaser of its intention. Nothing herein contained relating to the
payment of invoiced amounts by Agency shall be construed so as to relieve Advertiser of, or diminish Advertiser's liability for breach of its obligations
hereunder. If the purchase contract or media order is with a media buying service, all references herein to Purchaser shall apply to the media buying service.
2. TERMINATION
(a) Unless otherwise specified in writing, either party may terminate a purchase contract or media order, without cause, upon giving the other party at least 28
days prior notice provided that, if notice is given by Purchaser, termination shall not be effective until after two (2) weeks of Distribution hereunder. If
Purchaser so terminates this contract, it shall pay Station at the earned rate for all Ads pursuant to the purchase contract or media order through the effective
date of termination.
(b) Station may, upon notice to Purchaser, terminate the purchase contract or media order at any time; (i) upon material breach by Purchaser; (ii) if Station
fails to receive timely payment on billing; or (iii) if Advertiser's or Purchaser's credit is, in Station's reasonable opinion, impaired. Upon such termination, all
unpaid accrued charges hereunder shall immediately become due and payable. The Purchaser's only liability shall be to pay for telecasts completed
hereunder prior to cancellation by Station.
(c) Purchaser may, upon notice to Station, terminate the purchase contract or media order at any time upon material breach by Station. Upon such
termination, the Station's only liability shall be to pay as liquidated damages a sum equal to the lesser of the following: (i) the actual non -cancellable out-of-
pocket costs necessarily incurred by Purchaser in performance of this contract through date of such termination, or (ii) the total which would be due to Station
hereunder if, on the date on which Purchaser gives notice of cancellation, Station had given notice of termination pursuant to Paragraph 2(a) effective at the
earliest date permitted thereunder.
(d) Neither party shall have any liability to the other upon termination pursuant to this Paragraph 2, except as provided in this Paragraph 2 and Paragraph 7.
3. OMISSION OF DISTRIBUTION
If, as a result of an act of God, force majeure, public emergency, labor dispute, restriction imposed by law or governmental order, mechanical breakdown, or
where necessary to enable the Station to comply with the Communications Act of 1934, as amended, to satisfy the "reasonable access" and/or "equal
opportunity" requirements for certain political candidates, or any other similar or dissimilar cause beyond the Station's reasonable control, Station fails to
distribute any or all of the Ads, announcement(s) or programs to be distributed hereunder, Station shall not be in breach hereof, but Purchaser shall be entitled
to an adjustment as follows: (i) if no part of a scheduled Distribution is made, a later Distribution shall be made at a reasonably satisfactory substitute date and
time, and if no such time is available, the time charges allocable to the omitted Distribution shall be waived; (ii) if a material part, but not all, of a scheduled is
omitted, a later Distribution shall be made at a reasonable substitute date and time. The foregoing shall not deprive Purchaser of the benefit of any discounts
which it would have earned hereunder if the Distribution had been made in its entirety.
4. PREEMPTIONS
Station shall have the right to cancel any Ads or portion thereof covered by the purchase contract or media order in order to distribute any program or event
which, in the Station's sole discretion, it deems to be of greater public interest or significance. Station may also recapture time previously sold when necessary
to comply with its obligations to make available "reasonable access" and/or "equal opportunities" to certain political candidates under the Communications Act
of 1934, as amended. Station will notify Purchaser of such cancellation as promptly as reasonably possible, if the parties cannot agree upon a satisfactory
substitute date and time, the Distribution so preempted shall be deemed canceled without affecting the rate, discounts or rights provided under this contract,
except that Purchaser will not have to pay Station any charges allocable to the canceled Distribution.
5. FIXED RATE PURCHASES
Notwithstanding the provisions of Paragraphs 3 and 4 above, unless the omitted or preempted announcement was purchased as a single buy or at a fixed
(i.e., not a pre-emptible) rate, and it is so indicated on the face of the contract or media order, Station may preempt at its sole discretion for any reason. In the
event of preemption or omission, Purchaser shall be accorded another Distribution at a reasonably satisfactory substitute date and time, at no additional
charge therefor.
6. PURCHASER MATERIAL
All commercial materials (if so specified on the face of the purchase contract or media order, all program materials, including talent) shall be furnished by
Purchaser and delivered to Station at Purchaser's sole cost and expense. Purchaser shall deliver all materials not less than 48 hours (exclusive of Saturdays,
Sundays and holidays) in advance of Distribution. All materials furnished by Purchaser (i) shall not be contrary to the public interest, (ii) shall conform to the
Station's then existing program and operating policies and quality standards, and (iii) are subject to Station's prior approval and continuing right to reject or to
cause Purchaser to edit such materials. Station will not be liable for loss or damage to Purchaser's material or, even if accepted by Station, for
communications from others.
If Purchaser requests within 30 days of last Distribution hereunder, Station will, at Purchaser's expense, return Purchaser material to Purchaser. If Purchaser
does not so request, Station has the right to dispose of all Purchaser material any time after 60 days following the last Distribution hereunder.
Purchaser and/or Advertiser, represent that the commercial materials provided shall (i) not infringe the copyright, ownership or authorship of any third party; (ii)
be free and clear for Distribution without obtaining any further consents or approvals; and (iii) not be defamatory, libelous, pornographic, obscene or otherwise
unlawful. In addition, Advertiser shall represent it has a reasonable basis for all claims made within the Ads, possesses appropriate documentation to
substantiate such claims, and it has sole right, title, interest or permission to make use of the names, logos and/or trademarks used in the Ads.
7. INDEMNIFICATION
Purchaser hereby represents and warrants to Station that Station and its licensees have the right to distribute the Ads and all commercial materials without
infringing or violating the rights of any party or violation of any law, rule or regulation. Purchaser agrees, at its or their own expense, to indemnify, defend and
hold harmless Station, its licensees, and its and their parent companies, employees, officers, directors, representatives, agents and affiliates, from and
against any and all claims (including but not limited to, claims of trademark or copyright infringement, libel, defamation, false, deceptive or misleading
advertising or sales practices), demands, suits, actions, proceedings, damages, losses, costs and expenses (including reasonable attorneys' fees and costs)
and other liabilities of any kind whatsoever arising out of or related to (a) the Distribution of any advertisement hereunder, (b) the commercial materials or any
matter or thing contained in any Ad, and/or (c) any material of Purchaser in which viewers or users can link through any Ad. Advertiser and Purchaser shall be
jointly and severally liable and responsible for fulfilling indemnification obligations hereunder. Purchaser represents and warrants that it has the authority, as
agent, to bind Advertiser to these Terms and Conditions and the purchase contract or media order. The provisions of this Paragraph 7 shall survive the
expiration or termination of these Terms and Conditions and any purchase contract or media order.
8. CONSEQUENTIAL DAMAGES
STATION SHALL NOT BE LIABLE TO THE ADVERTISER, ITS PURCHASER OR ANY THIRD PARTY UNDER OR IN RELATION TO THESE TERMS OR
ANY PURCHASE CONTRACT OR MEDIA ORDER FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL OR INDIRECT DAMAGES OF ANY KIND OR
NATURE, UNDER POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL STATION'S LIABILITY UNDER OR IN RELATION TO THESE ANY THEORY
OF LAW OR EQUITY, AND WHETHER OR NOT STATION HAS BEEN ADVISED OF THE TERMS OR ANY INSERTION ORDER EXCEED THE FEES
ACTUALLY PAID TO STATION FOR THE ADVERTISEMENT GIVING RISE TO SUCH LIABILITY.
9. GENERAL
(a) Station will distribute the Ads, announcements and programs covered by the purchase contract or media order on the dates and at the approximate
Distribution periods provided on the face hereof.
(b) The Station shall exercise normal precautions in handling of property and mail, but assumes no liability for loss or damage to program or commercial
materials and other property furnished by the Agency in connection with Distributions hereunder. The Station will not accept or process mail, correspondence,
or telephone calls in connection with Distribution except after its prior approval.
(c) Interest charges and reasonable collection fees may be applied to past due amounts at the rate of 1.5 percent per month (or less, the maximum lawful
interest rate) beginning on the 61st day.
(d) Purchaser shall not assign this contract. Advertiser may, upon notice to Station, change its agency and only the successor agency shall be entitled to
commissions, if any, on billings for Distributions thereafter. Station is not required to distribute hereunder for the benefit of any person other than Advertiser, or
for a product or service other than that named on the face hereof.
(e) The purchase contract or media order contains the entire understanding between the parties, cannot be changed or terminated orally, and shall be
construed in accordance with the laws of the State of New York, and with the Communications Act of 1934, as amended, and with the rules and regulations of
the FCC issued pursuant thereto. When there is any inconsistency between these standard conditions and a provision on the face hereof, the latter shall
govern. Failure of either party to enforce any of the provisions hereof shall not be construed as a general relinquishment or waiver of that or any other
provision.
For additional information relating to political advertising, Agencies and Advertisers are encouraged to request a copy of the Station's current political
advertising disclosure statement.
NAB Form PB-18 Issues
AGREEMENT FORM FOR
NON-CANDIDATE/ISSUE ADVERTISEMENTS
Station and Location:
Targeted Platform Media LLC
Date:
do hereby request station time concerning the following issue:
-DLAA/1 QirrA.,t'v 144 f)
Riorities USA Action
Broadcast
Length
Time of
Day,
Rotation or
Package
Days
Class
Times per
Week
Number of
Weeks
This broadcast time will be used by:
Priorities USA Action
Copyright 0 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Form PB-18 Issues
THIS PAGE MUST BE COMPLETED FOR PROGRAMMING THAT
"COMMUNICATES A POLITICAL MATTER OF NATIONAL IMPORTANCE."
FOR ALL OTHER ISSUE ADS, PLEASE GO TO PAGE 3.
Programming that "communicates a political matter of national importance"
includes (1) references to legally qualified candidates (presidential, vice
presidential or congressional); (2) any election to Federal office (e.g., any
references to "our next senator", "our person in Washington" or "the President");
and (3) a national legislative issue of public importance (e.g., Affordable Care Act,
revising the IRS tax code, federal gun control or any federal legislation).
Does the programming (in whole or in part) communicate "a message
relating to any political matter of national importance?"
/et Yes 0 No
For programming that "communicates a message relating to any political matter of
national importance," list the name of the legally qualified candidate(s) the programming
refers to, the offices being sought, the date(s) of the election(s) and/or the issue to
which the communication refers (if applicable):
Campaign Name: Priorities USA Action
Office Sought: U.S. Presidency -Dp_AA, 0.) —
General Election: November, 8th 2016
I represent that the payment for the above described broadcast time has been furnished
b name and address
(ow k 3 vtk , tA)aC tA coot -on / DC) 2 coo
Priorities USA Action
4.1111.1...
and7cTu are atitlitiffiddlo tiffie as pNd fOrbywardirpersdn oTe-ritity
(hereinafter referred to as the "sponsor").
List the chief executive officers or members of the executive committee or the board of
directors below (or attach separately):
Treasurer: Greg Speed
Executive Strategist: Anne Caprara
Chief Strategist: Guy Cecil
For programming that "communicates a message relating to any political matter of
national importance," attach Agreed Upon Schedule (Page 5)
Copyright @ 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Form PB-18 Issues
TO BE COMPLETED FOR ALL ISSUE ADVERTISEMENTS
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
The Sponsor agrees to indemnify and hold harmless the station for any damages or
liability, including reasonable attorney's fees, that may ensue from the broadcast of the
above -requested advertisement(s). For the above -stated broadcast(s), the sponsor
also agrees to preps e a script, transcript, or tape, which will be delivered to the
station at least before the time of the scheduled broadcasts.
C(".
TO BE SI NED BY ISSUE ADVERTISER (SPONSOR)
\
March 29th, 2016 s'k r,
ik) 1,,, 1i (202) 965-5060
____ bate Signature \ Contact Phone Number
0 BE SIGNED BY STATION REPRESENTATIVE
Accepted 0 Accepted n PaO Rejected
AO/t4
Signature Prin
arrie Title
vrt, opt r.—r.....*Nowstwowecti twastioosmosoworvocroorwra.wc
Copyright@ 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
|
{
"type": "object",
"properties": {
"Agency": {
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"Advertiser": {
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},
"GrossTotal": {
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"type": "float",
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},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
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{
"type": "string",
"description": "Terms of payment"
},
{
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]
},
"AgencyCommission": {
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{
"type": "float",
"description": "The agency commission amount"
},
{
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}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
]
},
"LineItems": {
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"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
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{
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
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}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
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}
]
}
},
"required": [
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"LineItemStartDate",
"LineItemEndDate",
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},
"required": [
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}
|
{
"Agency": "Targeted Platform Media",
"Advertiser": "Priorities USA Action",
"GrossTotal": 14350,
"PaymentTerms": null,
"AgencyCommission": 2152.5,
"NetAmountDue": 12197.5,
"LineItems": [
{
"LineItemDescription": "Jimmy Kimmel",
"LineItemStartDate": "08/09/16",
"LineItemEndDate": "08/12/16",
"LineItemDays": "-TWTF--",
"LineItemRate": 275
},
{
"LineItemDescription": "Ellen",
"LineItemStartDate": "08/09/16",
"LineItemEndDate": "08/12/16",
"LineItemDays": "-TWTF--",
"LineItemRate": 450
},
{
"LineItemDescription": "WPBF News 25 5-6:00am",
"LineItemStartDate": "08/09/16",
"LineItemEndDate": "08/12/16",
"LineItemDays": "-TWTF--",
"LineItemRate": 300
},
{
"LineItemDescription": "WPBF News 25 @6:00PM",
"LineItemStartDate": "08/15/16",
"LineItemEndDate": "08/15/16",
"LineItemDays": "1------",
"LineItemRate": 1200
},
{
"LineItemDescription": "Wheel of Fortune",
"LineItemStartDate": "08/09/16",
"LineItemEndDate": "08/12/16",
"LineItemDays": "-TWTF--",
"LineItemRate": 1800
},
{
"LineItemDescription": "Good Morning America",
"LineItemStartDate": "08/15/16",
"LineItemEndDate": "08/15/16",
"LineItemDays": "1------",
"LineItemRate": 800
},
{
"LineItemDescription": "Jeopardy",
"LineItemStartDate": "08/09/16",
"LineItemEndDate": "08/12/16",
"LineItemDays": "-TWTF--",
"LineItemRate": 2000
},
{
"LineItemDescription": "Sat 5-6am News",
"LineItemStartDate": "08/13/16",
"LineItemEndDate": "08/13/16",
"LineItemDays": "-----1-",
"LineItemRate": 125
},
{
"LineItemDescription": "Sat 6-7am News",
"LineItemStartDate": "08/13/16",
"LineItemEndDate": "08/13/16",
"LineItemDays": "-----1-",
"LineItemRate": 275
},
{
"LineItemDescription": "GMA Saturday 7-8am",
"LineItemStartDate": "08/13/16",
"LineItemEndDate": "08/13/16",
"LineItemDays": "-----1-",
"LineItemRate": 400
},
{
"LineItemDescription": "Sat 8-9am News",
"LineItemStartDate": "08/13/16",
"LineItemEndDate": "08/13/16",
"LineItemDays": "-----1-",
"LineItemRate": 375
},
{
"LineItemDescription": "Sun 5-6am News",
"LineItemStartDate": "08/14/16",
"LineItemEndDate": "08/14/16",
"LineItemDays": "------1",
"LineItemRate": 125
},
{
"LineItemDescription": "GMA Sunday 7-8am",
"LineItemStartDate": "08/14/16",
"LineItemEndDate": "08/14/16",
"LineItemDays": "------1",
"LineItemRate": 450
},
{
"LineItemDescription": "Sun 8-9am News",
"LineItemStartDate": "08/14/16",
"LineItemEndDate": "08/14/16",
"LineItemDays": "------1",
"LineItemRate": 375
},
{
"LineItemDescription": "WPBF News 25 5-6:00am",
"LineItemStartDate": "08/15/16",
"LineItemEndDate": "08/15/16",
"LineItemDays": "1------",
"LineItemRate": 300
}
]
}
|
ea99cd29b83332f41d8bc16511f4bd6d.pdf
|
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WXLV-TV
3500 Myer Lee Dr
Winston Salem, NC 27101
Strategic Media Services
1911 N Ft Myer Dr
Ste 400
Arlington, VA 22209
Contract # 2658751 Date Entered 10/10/16
Schedule Dates 10/12/16-10/18/16 Last Modified 10/10/16
Advertiser Buck Newton -Attorney General -R (113021) Entered By Lisa Carter
Agency Strategic Media Services (8287) CO-OP No
Product
POLITICAL CANDIDATE (ns) (1186)
Headline # ECR25327569
Brand
CANDIDATE (321722) Demo
Salesperson Millennium/DC, Washington DC (1108) Order Type
Normal
Sales Office Millennium Washington DC Package Deal
Commission % 15.00
Buyer Name Ben,Rheault,
Phone/Fax / Commission $609.00
CPE 118/286/2112 Net Total $3,451.00
Account Types
National/Political Candidate Agency BRD Sales Tax
Billing Type Weekly/Irregular
Comments
Candidate
RACHEL CHASON/YVONNE CONTE
Greensboro (WXLV)
By Broadcast Month Spots Rate
Oct. 2016 18 $4,060.00
Grand Total:
18 $4,060.00
Line
Line Type / Break Type (Ref #)
Dates
Sec
Length
Run Times
SPW
Mo Tu We Th Fr Sa Su
Spots
Rate
Total
Station
Comments
Entered
1.0
Normal Line / SPOT (1)
10/12/16-10/14/16
2
:30
7A- ABC -Good Morning
America
2
2
2
6
$120.00
$720.00
Greensboro (WXLV)
Good Morning America
10/10/16
2.0
Normal Line / SPOT (1)
10/17/16-10/18/16
2
:30
7A- ABC -Good Morning
America
2
2
4
$120.00
$480.00
Greensboro (WXLV)
Good Morning America
10/10/16
3.0
3.0.1
4.0
5.0
Normal Line / News (2)
Closed Preempt (2)
Normal Line / News (2)
Normal Line / SPOT (3)
10/13/16-10/13/16
10/13/16
10/18/16-10/18/16
10/13/16-10/13/16
1
1
2
:30
:30
:30
5:58:30P- News -News 14
Carolina on ABC 45 at 6pm
5:58:30P- News -News 14
Carolina on ABC 45 at 6pm
7P- Family Feud
1
1
1
1
$520.00
$520.00
$340.00
$520.00
$340.00
Greensboro (WXLV)
Greensboro (WXLV)
Greensboro (WXLV)
Greensboro (WXLV)
News14 On ABC 45
Pre-empt/Exception - last
political entered for time
range
News14 On ABC 45
Family Feud
10/10/16
10/10/16
10/10/16
6.0
Normal Line / SPOT (3)
10/17/16-10/17/16
2
:30
7P- Family Feud
1
1
$340.00
$340.00
Greensboro (WXLV)
Family Feud
10/10/16
7.0
Normal Line / SPOT (3)
10/18/16-10/18/16
2
:30
7P- Family Feud
1
1
$340.00
$340.00
Greensboro (WXLV)
Family Feud
10/10/16
8.0
Normal Line / SPOT (4)
10/12/16-10/12/16
2
:30
7:28:30P- Family Feud B
1
1
$400.00
$400.00
Greensboro (WXLV)
Family Feud
10/10/16
9.0
Normal Line / SPOT (4)
10/17/16-10/18/16
2
:30
7:28:30P- Family Feud B
2
$400.00
$800.00
Greensboro (WXLV)
Family Feud
10/10/16
CONFIRMATION CONTRACT
Accepted-Agency/Advertiser: Date:
Accepted -Station: Date:
(LeitV14 alA4.01
Comments:
The parties intend for the Standard Advertiser Terms and Conditions ("Terms") located at... http://sbgi.net/?p=1224 ... to be part of their agreement, and the sale of advertising is expressly subject to said Terms.
B/E Bookend P/B Piggy Back
Printed At: 12:42 PM on Saturday, October 15 2016
Page 1 of 2
abc
yem
WXLV-TV
3500 Myer Lee Dr
Winston Salem, NC 27101
Strategic Media Services
1911 N Ft Myer Dr
Ste 400
Arlington, VA 22209
Contract # 2658751 Date Entered 10/10/16
Schedule Dates 10/12/16-10/18/16 Last Modified 10/10/16
Advertiser Buck Newton -Attorney General -R (113021) Entered By Lisa Carter
Agency
Strategic Media Services (8287)
co-oP
No
Product
POLITICAL CANDIDATE (ns) (1186)
Headline # ECR25327569
Brand
CANDIDATE (321722) Demo
Salesperson Millennium/DC, Washington DC (1108) Order Type
Normal
Sales Office Millennium Washington DC Package Deal
Buyer Name Ben,Rheault, Commission % 15.00
Phone/Fax Commission $609.00
CPE 118/286/2112 Net Total $3,451.00
Account Types
National/Political Candidate Agency BRD Sales Tax
Billing Type Weekly/Irregular
Comments
Candidate
RACHEL CHASON/YVONNE CONTE
Greensboro (WXLV)
By Broadcast Month Soots
Rate
Oct. 2016 18 $4,060.00
Grand Total:
18 $4,060.00
Line
Line Type / Break Type (Ref #)
Dates
Sec
Length
Run Times
SPW
Mo Tu We Th Fr Sa Su
Spots
Rate
Total
Station
Comments
Entered
10.0
10.0.1
Normal Line / News (5)
Closed Preempt (5)
10/13/16-10/14/16
10/13/16
3
:30
11:01P- News- News 14
Carolina on ABC 45 at 11pm
1
1
1
$120.00
$120.00
Greensboro (WXLV)
Greensboro (WXLV)
News14 On ABC 45
Sold Out/Exception -
10/10/16
CONFIRMATION CONTRACT
Accepted-Agency/Advertiser: Date:
Accepted -Station: Date:
Comments:
The parties intend for the Standard Advertiser Terms and Conditions ("Terms") located at... http://sbgi.net/?p=1224 ... to be part of their agreement, and the sale of advertising is expressly subject to said Terms.
B/E Bookend P/B Piggy Back
Printed At: 12:42 PM on Saturday, October 15 2016
Page 2 of 2
NAB Form PB-18 Candidates
ACREEMENT FORM FOR
POLITICAL CANDIDATE ADVERTISEMErTS
(check applicable box)
0 FEDERAL CANDIDATE El STATE/LOCAL CANDIDATE
To Avail Themselves Of The Lowest Unit Charge During A Political
Window, Federal Candidates Must Sign The Certification On Page 3
Station and Location:
Date:
1,
Ben Rheault
being/on behalf of:
Buck Newton
a legally qualified candidate of the
Republican
political party for the office of:
Attorney General
in the General
election to be held on: November 8, 2016
do hereby request station time as follows:
Broadcast
Length
Time of
Day,
Rotation or
Package
Days
Class
Times per
Week
Number of
Weeks
Attach proposed schedule with charges (if available):
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
1
NAB Form PB-18 Candidates
I represent that the payment for the above described broadcast time has been furnished
by:
Citizens for Buck Newton
and you are authorized to announce the time as paid for by such person or entity. I
represent that this person or entity is either a legally qualified candidate or an
authorized committee/organization of the legally qualified candidate.
The name of the treasurer of the candidate's authorized committee is:
Anita McNeil
This station has disclosed to me its political advertising policies, including: applicable
classes and rates; and discount, promotional and other sales practices (not applicable
to federal candidates).
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
To Be Signed By Candidate or Authorized Committee
10/10/16 Benjamin Rheault
biped by Benbnin Rhea*
cb=Genibmin Rheoulb o, a, wiell.bthenfltgablgpicniallasalvicaccom, bYllS
Orcy: 2016.10.1010.06:30 -0440.
Date Signature
To Be Signed By Station Representative
❑ Accepted ❑ Accepted in Part
❑ Rejected
aih.kY/ diALIA .41(4 kindr Signature Printed Printed Name Title
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
2
NAB Form PB-18 Candidates
FEDERAL CANDIDATE CERTIFICATION
In Order For Federal Candidates To Receive The Lowest Unit Charge
During A Political Window, The Following Certification Is Required:
(name of federal candidate or authorized committee) hereby certify that the
programming to be broadcast (in whole or in part) pursuant to this agreement:
❑ does
❑ does not
refer to an opposing candidate (check applicable box). I further certify that for the
programming that does refer to an opposing candidate:
(check applicable box)
❑ the radio programming contains a personal audio statement by the candidate that
identifies the candidate, the office being sought, and that the candidate has approved
the broadcast.
❑ the television programming contains a clearly identifiable photograph or similar
image of the candidate for a duration of at least four seconds, and a simultaneously
displayed printed statement identifying the candidate, that the candidate approved the
broadcast, and that the candidate and/or the candidate's authorized committee paid for
the broadcast.
signature of candidate or authorized committee
printed name date
Copyright @ 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
3
NAB Form PB-18 Candidates
AGREED UPON SCHEDULE
(TO BE FILLED IN ONLY IF STATION DOES NOT ACCEPT ALL OF
CANDIDATE'S REQUEST)
Broadcast
Length
Time of Day,
Rotation or
Package
Days
Class
Times per
Week
Number of
Weeks
Attach proposed schedule with charges (if available):
AFTER AIRING OF BROADCASTS:
Attach invoices or Schedule Run Summary to this Form showing:
1) actual air time and charges for each spot;
2) the date(s), exact time(s) and reason(s) for Make-Good(s), if any; and
3) the amount of rebates given (identify exact date, time, class of broadcast and
dollar amount for each rebate), if any.
Note: Because the FCC requires that the political file contain the actual times the spots
air and the rates charged, that information should be included in the file as soon as
possible. If that information is only generated monthly, the file should include the name
of a contact person who can provide the times that specific spots aired and the rates
charged. The FCC's online political files include a folder for "Terms and Disclosures."
NAB suggests that, for stations subject to the online public file rule, the names of
contact person(s) be placed in that folder.
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
4
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Strategic Media Services",
"Advertiser": "Buck Newton-Attorney General-R",
"GrossTotal": 4060,
"PaymentTerms": null,
"AgencyCommission": 609,
"NetAmountDue": 3451,
"LineItems": [
{
"LineItemDescription": "ABC-Good Morning America",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "We,Th,Fr",
"LineItemRate": 120
},
{
"LineItemDescription": "ABC-Good Morning America",
"LineItemStartDate": "10/17/16",
"LineItemEndDate": "10/18/16",
"LineItemDays": "Mo,Tu",
"LineItemRate": 120
},
{
"LineItemDescription": "News-News 14 Carolina on ABC 45 at 6pm",
"LineItemStartDate": "10/13/16",
"LineItemEndDate": "10/13/16",
"LineItemDays": "Th",
"LineItemRate": 520
},
{
"LineItemDescription": "News-News 14 Carolina on ABC 45 at 6pm",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": "10/18/16",
"LineItemDays": "Tu",
"LineItemRate": 520
},
{
"LineItemDescription": "Family Feud",
"LineItemStartDate": "10/13/16",
"LineItemEndDate": "10/13/16",
"LineItemDays": "Th",
"LineItemRate": 340
},
{
"LineItemDescription": "Family Feud",
"LineItemStartDate": "10/17/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "Mo",
"LineItemRate": 340
},
{
"LineItemDescription": "Family Feud",
"LineItemStartDate": "10/18/16",
"LineItemEndDate": "10/18/16",
"LineItemDays": "Tu",
"LineItemRate": 340
},
{
"LineItemDescription": "Family Feud B",
"LineItemStartDate": "10/12/16",
"LineItemEndDate": "10/12/16",
"LineItemDays": "We",
"LineItemRate": 400
},
{
"LineItemDescription": "Family Feud B",
"LineItemStartDate": "10/17/16",
"LineItemEndDate": "10/18/16",
"LineItemDays": "Mo,Tu",
"LineItemRate": 400
},
{
"LineItemDescription": "News-News 14 Carolina on ABC 45 at 11pm",
"LineItemStartDate": "10/13/16",
"LineItemEndDate": "10/14/16",
"LineItemDays": "Th,Fr",
"LineItemRate": 120
}
]
}
|
77e4c8dfae992bc561e181c9a0fb4251.pdf
|
[
"images/77e4c8dfae992bc561e181c9a0fb4251/page_0.png"
] |
INVOICE
Page 1 of 1
PITT I 11 II. G H E 0 3 I F
E r
la
N E r 5
CHANNIFI.
.
Billing Address:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Main: (855) 333-2676
Billing:
Waterfront Strategies
Attention: Accounts Payable
3050 K Street NW
Suite 100
Washington, DC 20007
Send Payment To:
PCNC-TV
WPXI, Inc.
PO Box 809291
Chicago, IL 60680-9291
Invoice #
145351-2
Invoice Date
08/14/16
Invoice Month
August 2016
Invoice Period
08/08/16 - 08/14/16
Property
PCNC-TV
Account Executive
Washington DC CoxReps
Sales Office
CoxReps Washi
Sales Region
ngton National DC
Advertiser
ISS/Afscme People -A
Product
AFSCME PEOPLE 8/2
Estimate Number
5126
Flight Dates
08/02/16 - 08/08/16
Order #
145351
Alt Order #
08337510
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
Agency Code
TV14573
Advertiser Code
194
Product 1/2
207
Agency Ref
6686
Advertiser Ref
50189
Line
Spot #
Ch
Day Air Date Air Time Description Start/End Time Length Ad -ID
2 1 PCNC M 08/08/16 7:28 AM M -Su 4a -4a ROS 7:00 AM -7:30 AM :30 AFSCMEPATV1614H
4 1 PCNC M 08/08/16 9:13 PM M -Su 4a -4a ROS 9:00 PM -10:00 PM :30 AFSCMEPATV1614H
Total Spots
2
Payment Terms 30 Days
Rate
Type
$75.00 NM
$75.00 NM
Gross Total
$150.00
Agency Commission
$22.50
Net Amount Due
$127.50
We warrant that the actual broadcast information shown on this invoice was taken from the program log.
CMG does not accept advertising contracts that impermissibly discriminate on the basis of race or ethnicity. This non-discrimination provision is a condition of
each advertising contract with Cox Media Group, whether verbal or written.
We warrant that the digital billing information is taken from official Proof of Performance reporting. Service delivered utilizing Google Display Network is
assessed a management fee.
Questions? Contact: [email protected] 1-855-333-2676 Thank you for your business!
powered by WideOrbit
|
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|
b9c03770cf700075de53e44c70b20f4f.pdf
|
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"images/b9c03770cf700075de53e44c70b20f4f/page_2.png"
] |
INVOICE
Page 1 of 3
W010
Billing Address:
W010
1717 East 12th Street
Cleveland, OH 44114
Main: (216) 771-1943
Billing:
Mentzer Media Services
Attention: Accounts Payable
600 Farimount Avenue
Suite 306
Towson, MD 21286
Send Payment To:
W010
Drawer #0958
PO Box 11407
Birmingham, AL 35246-0958
Invoice #
1280329-1
Invoice Date
03/08/15
Invoice Month
March 2015
Invoice Period
02/23/15 - 03/03/15
Station
W010
Account Executive
Teresa Difuria
Sales Office
Telerep-Philadel
Sales Region
National
Advertiser
ISS/American Action Netwo
Product
AMER ACTION NETWORK
Estimate Number
1929
Line Start Date End Date Description Start/End Time MTWTFSS
Flight Dates
03/03/15 - 03/04/15
Order #
1280329
Alt Order #
07655287
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
IDB #
1021
Advertiser Code
Product Code
Agency Ref
Advertiser Ref
Spots/
Length Week Rate Type
1 03/03/15 03/03/15 The Early Show 7-9a -T
:30 1 $75.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $75.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
2 WOIO Tu 03/03/15 8:26 AM The Early Show 7-9a :30 AANE-rv3802sH $75.00 NM
2 03/03/15 03/03/15 Price is Right
11a -12p -T ---- :30 1 $350.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $350.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate Type
2 WOIO Tu 03/03/15 11:31 AM Price is Right 11a -12p :30 AANETv3802sH $350.00 NM
3 03/03/15 03/03/15 Action News at Noon 12-1230p
T
:30 1 $375.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $375.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
2 WOIO Tu 03/03/15 12:14 PM Action News at Noon 12-1230p :30 AANErv3802sH $375.00 NM
4 03/03/15 03/03/15 Action News at 5p 5-6p
T
:30 1 $250.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $250.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
2 WOIO Tu 03/03/15 5:25 PM Action News at 5p 5-6p :30 AANETv3802sH $250.00 NM
5 03/03/15 03/03/15 Action News at 6p 6-630p
T
:30 1 $275.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $275.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate Type
1 WOIO Tu 03/03/15 6:12 PM Action News at 6p 6-630p :30 AANErv3802sH $275.00 NM
6 03/03/15 03/03/15 CBS Evening News 630-7P :30 1 $450.00 NM
We Warrant that the actual broadcast information shown on this invoice was taken from the Program Log and will be available, on request, for inspection by the advertiser or agency for 12 months from the date of
invoice. Our Terms, Where Credit Has Been Extended, are Net 30 Days From Date of Invoice.
The station may utilize various mediums to deliver advertisements to its viewers, including but not limited to, simulcast and/or delayed airings through mobile and internet applications and services. You must notify
the station immediately if you do not have rights to your advertisements or any of its components beyond a television broadcast. Without such notice, the station may utilize various mediums beyond the television
broadcast to reach its viewers.
This station does not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity,
even if handwritten, typed or otherwise made a part of a particular contract, is hereby rejected.
INVOICE
Page 2 of 3
W0110
Send Payment To:
A D W010
Drawer #0958
PO Box 11407
Birmingham, AL 35246-0958
Line Start Date End Date Description
Invoice #
1280329-1
Invoice Date
03/08/15
Invoice Month
March 2015
Invoice Period
02/23/15 - 03/03/15
Advertiser
ISS/American Action Netwc
Product
AMER ACTION NETWORK
Estimate Number
1929
Spots/
Start/End Time MTWTFSS Length Week Rate Type
-T
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $450.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate
Type
1 WOIO Tu 03/03/15 6:59 PM CBS Evening News 630-7P :30 AANETv3802BH $450.00 NM
7 03/03/15 03/03/15 M -F 7-730p
7-730p -T ---- :30 1 $575.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $575.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 WOIO Tu 03/03/15 7:19 PM M -F 7-730p 7-730p :30 AANETv3802BH $575.00 NM
8 03/03/15 03/03/15 M -F 730-8p
730-8p -T ---- :30 1 $1,200.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $1,200.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 WOIO Tu 03/03/15 7:35 PM M -F 730-8p 730-8p :30 AANETv3802BH $1,200.00 NM
9 03/03/15 03/03/15 Tue Hour 1
8-9P -1 ---- :30 1 $6,500.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -1 ---- 1 $6,500.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 WOIO Tu 03/03/15 7:58 PM Tue Hour 1 8-9P :30 AANETv3802BH $6,500.00 NM
10 03/03/15 03/03/15 Tue Hour 2
9-10P -1 ---- :30 1 $4,750.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -1 ---- 1 $4,750.00
Spots: # Ch ay Air Date Air Time Description Start/End Time Length Ad -ID Rate
Type
1 WOIO Tu 03/03/15 9:47 PM Tue Hour 2 9-10P :30 AANETv3802BH $4,750.00 NM
11 03/03/15 03/03/15 Tue Hour 3
10-11P -1 ---- :30 1 $1,750.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -1 ---- 1 $1,750.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate
Type
1 W010 Tu 03/03/15 11:01 PM Tue Hour 3 10-11P :30 AANETv3802BH $1,750.00 NM
14 03/03/15 03/03/15 Action News at 11p 11-1135p -T ---- :30 1 $750.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $750.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate Type
1 WOIO Tu 03/03/15 11:25 PM Action News at 11p 11-1135p :30 AANETv3802BH $750.00 NM
15 03/03/15 03/03/15 The Late Show
1135p -1238a -T ---- :30 1 $150.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
03/02/15 03/08/15 -T ---- 1 $150.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
Rate Type
1 WOIO Tu 03/03/15 11:55 PM The Late Show 1135p -1238a :30 AANETv3802BH $150.00 NM
We Warrant that the actual broadcast information shown on this invoice was taken from the Program Log and will be available, on request, for inspection by the advertiser or agency for 12 months from the date of
invoice. Our Terms, Where Credit Has Been Extended, are Net 30 Days From Date of Invoice.
The station may utilize various mediums to deliver advertisements to its viewers, including but not limited to, simulcast and/or delayed airings through mobile and internet applications and services. You must notify
the station immediately if you do not have rights to your advertisements or any of its components beyond a television broadcast. Without such notice, the station may utilize various mediums beyond the television
broadcast to reach its viewers.
This station does not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity,
even if handwritten, typed or otherwise made a part of a particular contract, is hereby rejected.
INVOICE
Page 3 of 3
W0110
Send Payment To:
W010
Drawer #0958
PO Box 11407
Birmingham, AL 35246-0958
Line Start Date End Date Description
Invoice #
1280329-1
Invoice Date
03/08/15
Invoice Month
March 2015
Invoice Period
02/23/15 - 03/03/15
Advertiser
ISS/American Action Netwc
Product
AMER ACTION NETWORK
Estimate Number
1929
Spots/
Start/End Time MTWTFSS Length Week Rate Type
Total Spots
13
Payment Terms 30 Days
Gross Total
$17,450.00
Agency Commission
$2,617.50
Net Amount Due
$14,832.50
We Warrant that the actual broadcast information shown on this invoice was taken from the Program Log and will be available, on request, for inspection by the advertiser or agency for 12 months from the date of
invoice. Our Terms, Where Credit Has Been Extended, are Net 30 Days From Date of Invoice.
The station may utilize various mediums to deliver advertisements to its viewers, including but not limited to, simulcast and/or delayed airings through mobile and internet applications and services. You must notify
the station immediately if you do not have rights to your advertisements or any of its components beyond a television broadcast. Without such notice, the station may utilize various mediums beyond the television
broadcast to reach its viewers.
This station does not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or ethnicity,
even if handwritten, typed or otherwise made a part of a particular contract, is hereby rejected.
|
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|
{
"Agency": "Mentzer Media Services",
"Advertiser": "ISS/American Action Network",
"GrossTotal": 17450,
"PaymentTerms": "30 Days",
"AgencyCommission": 2617.5,
"NetAmountDue": 14832.5,
"LineItems": [
{
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"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 75
},
{
"LineItemDescription": "Price is Right",
"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 350
},
{
"LineItemDescription": "Action News at Noon",
"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 375
},
{
"LineItemDescription": "Action News at 5p",
"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 250
},
{
"LineItemDescription": "Action News at 6p",
"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 275
},
{
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"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 450
},
{
"LineItemDescription": "M-F 7-730p",
"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
"LineItemRate": 575
},
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"LineItemEndDate": "03/03/15",
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"LineItemRate": 1200
},
{
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"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-1-----",
"LineItemRate": 6500
},
{
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"LineItemStartDate": "03/03/15",
"LineItemEndDate": "03/03/15",
"LineItemDays": "-1-----",
"LineItemRate": 4750
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{
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"LineItemStartDate": "03/03/15",
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"LineItemEndDate": "03/03/15",
"LineItemDays": "-T-----",
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|
9e977067f404eaf0840ff4d8c87edf60.pdf
|
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Contract Agreement Between:
CONTRACT
Print Date 10/28/16 Page 1 of 4
WON .koat.com
And:
KOAT
3801 Carlisle Blvd. NE
Albuquerque, NM 87107
(505)884-7777
SRCP Media Inc
Attention: Betsy Vonderheid
201 North Union Street
Ste 200
Alexandria, VA 22314
•Line Ch Start Date End Date Description
N 12 KOAT 11/07/16 11/07/16 Kimmel Jimmy Kimmel :30 P-6 NM 1 $45.00
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 11/07/16 11/13/16 1 ---- 1 $50.00
Spot Ch Date Range Description Start/End Time Weekdays Length Rae Type
1 KOAT 11/07/16-11/13/16 Kimmel Jimmy Kimmel M ---- :30 $50.00 NM
See MG 12.2
2 KOAT 11/02/16-11/04/16 Nightline Nightline ---wThF:30 $45.00 NM
C) MG for 12.1 11/07
N 15 KOAT 11/02/16 11/04/16 ELLEN EF 4-5p :30 P-6 NM 3 $300.00
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/31/16 11/06/16 --WTF-- 3 $100.00
N 21 KOAT 11/02/16 11/04/16 Live with Kelly & Michi9-10a :30 P-6 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/31/16 11/06/16 - -SI-1F- - 3 $100.00
N 30 KOAT 11/07/16 11/07/16 ELLEN EF 4-5p :30 P-6 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week adt
Week: 11/07/16 11/13/16 Pai ---- 1 $105.00
N 31 KOAT 11/02/16 11/04/16 General Hospital 2 -3p/1 -2p :30 P-6 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/31/16 11/06/16 --WTF- - 1 $95.00
N 32 KOAT 11/06/16 11/06/16 ET Weekend Su 4-5p 4-5p :30 P-6 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/31/16 11/06/16 ---- 5 1 $75.00
Start/End
Time
Contract / Revision
1535975 /
Alt Order #
08415555
Product
Candidate
Contract Dates
11/02/16 - 11/08/16
Estimate #
1185 ESPINOZA 4 SEC
Advertiser
N. Espinoza/R/Secretary of State
Original Date / Revision
10/28/16 / 10/28/16
Billing Cycle
EOM/ECG
Billing Calendar
Broadcast
Cash/Trade
Cash
&opsziM
KOAT
Account Executive
Mary Tricoli
Sales Office
HRP -Washingti
Special Hand inq
Demographic
Adults 35+
Acv Code
Advertiser Code
156
Product 1/2
409
Agency Ref
Advertiser Ref
Spots/
Days Length Week Rate PCodeRtn Type Spots Amount
3 $300.00
1 $105.00
1 $95.00
1 $75.00
Totals
0.00 86 $31,070.00
r Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills we rendered advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice la required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with en intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
Contract Agreement Between:
Print Date 10/28/16 Page 2 of 4
KOAT
3801 Carlisle Blvd. NE
Albuquerque, NM 87107
(505)884-7777
vnvw.koat.com
Contract / Revision
1535975 /
Alt Order #
08415555
Contract Dates
11/02/16 -11/08/16
Product
Candidate
timate #
1185 ESPINOZA 4 SECRE
Advertiser
N. Espinoza/R/Secretary I
Original Date / Revision
10 28/16 / 10/28/16
*Tax 1 Note: New Mexico Tax Rate 7.313%.
Time Period # of Spots Gross Amount Agency Comm.
10/31/16 -11/08/16
Net Amount *Tax 1
Total
86 $31,070.00 ($4,660.50) $26,409.50 $1,931.33
$28,340.83
Totals 86 $31,070.00 ($4,660.50) $26,409.50 $1,931.33
Signature:
Date:
$28,340.83
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions, Four weeks advance cancellation notice is required unless otherwise
specified,
Hearst Television Inc does not discriminate in the sale of advertising time, and will accept no advertising which Is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
REP HEADLINE# 8415555 TRF# 1535975
$$$ MOD# 3: UNAPPROVED REV #1 $$$
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK !!!
ORDER WORKSHEET HARRIS REPORT FROM REP OCT28/16 12.43
**CHANGES** *** KOAT-TV ***
ADV # ADV. NAME ROLI/N ESPINOZA/R/SEC/NM
AGY #
REP.# OFF.# SALESMAN #
AGY. NAME SRCP MEDIA, INC. BUYER NAME BETSY VONDERHEID
201 N. UNION STREET, SUITE 200 SALES PRSN WA- MARY TRICOLI
ALEXANDRIA, VA 22314
ORDER # CONTRACT # 8415555
CLASS: NATL. LOCAL REGIONAL
PRDCT
ESPINOZA
4
SECRETARY
EST#1185 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES NOV2/16 NOVS/16 WK -1
CITY TAX STATE TAX
REP:
STA:
OK'D M3
SEE LINES 28,34,43-48
TOTAL REMAINS THE SAME
PLEASE CONFIRM THANKS
CHRIS
CO-OP BILLING NEEDED ____ DATE OCT28/16 12.43
CON CM NORA ESPINOZA FOR SECRETARY OF STATE
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT : :SPTS:
AGENCY ADVERTISER CODE = 156 AGENCY EST# - 1185
AGENCY PRODUCT CODE = 409
43 S 1205A -1235A 30 $50.00 11/2 11/4 0 W -F 0
PROGRAM : NIGHTLINE
ORD COM1: PLEASE ADVISE ASAP ON MG OFFER
THIS IS A MAKE -GOOD FOR NOV7 ON LINE -25 FOR 1 SPOT/WK
28 ES 400P -500P 30 $105.00 11/2 11/7 1 W-F,M 1
PROGRAM : ELLEN
ORD COM1: REVISED DATE
CON COM1: ELLEN
REP HEADLINE# 8415555 TRF# 1535975
$$$ MOD# 3: UNAPPROVED REV #1 $$$
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK !I!
ORDER WORKSHEET HARRIS REPORT FROM REP OCT28/16 12.43
**CHANGES** *** KOAT-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT : :SPTS:
34 S 900A -1000A 30 $150.00 11/2 11/4 0 W -F 0
PROGRAM : LIVE WITH KELLY
ORD COM1: REVISED DATE
CON COM1: LIVE WITH KELLY
44 A 900A -1000A 30 $100.00 11/2 11/4 3 W -F 3
PROGRAM : LIVE WITH KELLY
ORD COM1: REDUCED RATES DUE TO LUR
THIS IS A MAKE -GOOD FOR NOV2 ON LINE -34 FOR 3 SPOTS/WK
THIS IS A MAKE -GOOD FOR NOV2 ON LINE -28 FOR 3 SPOTS/WK
THIS IS A MAKE -GOOD FOR NOV2 ON LINE -43 FOR 1 SPOT/WK
45 A 400P -500P 30 $100.00 11/2 11/4 3 W -F 3
PROGRAM • ELLEN
ORD COM1: REDUCED RATES DUE TO LUR
PART OF A MAKEGOOD MADE UP OF LINES 44-48
46 A 1205A -1235A 30 $45.00
PROGRAM : NIGHTLINE
ORD COM1: REDUCED RATES DUE TO LUR
PART OF A MAKEGOOD MADE UP OF LINES 44-48
47 A 100P -200P 30 $95.00
PROGRAM : GENERAL HOSPITAL
ORD COM1: REDUCED RATES DUE TO LUR
PART OF A MAKEGOOD MADE UP OF LINES 44-48
48 A 400P -500P 30 $75.00
11/2 11/4 1 W -F 1
11/2 11/4 1 W -F 1
11/6 11/6 1 SUN 1
PROGRAM : ET WEEKEND
ORD COM1: REDUCED RATES DUE TO LUR
PART OF A MAKEGOOD MADE UP OF LINES 44-48
STATION MAKEGOOD OFFERS:
M3 OK'D BUY#34 MISSED:W-F/900A-1000A NOV2(3/WK) 30S $150.00
BUY#28 W-F,M/400P-500P NOV2(3/WK) 30S $105.00
BUY#43 W-F/1205A-1235A NOV2 30S $50.00
OFFER:W-F/900A-1000A NOV2(3/WK) 30S $100.00
& W-F/400P-500P NOV2(3/WK) 30S $100.00
& W-F/1205A-1235A NOV2 30S $45.00
& W-F/100P-200P NOV2 30S $95.00
& SUN/400P-500P NOV6 30S $75.00
CMT:REDUCED RATES DUE TO LUR
(OCT28/16)
PLS ADVISE.
REP HEADLINE# 8415555 TRF# 1535975
$$$ MOD# 3: UNAPPROVED REV #1 $$$
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK NI
ORDER WORKSHEET HARRIS REPORT FROM REP OCT28/16 12.43
**CHANGES** *** KOAT-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC
RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : DATE : DATE : /WK: INVT
:SPTS:
NOV/16 31070.00 CONTRACT TOTAL 31070.00
TOTAL SPOTS 86
MARKET TOTALS $65,095 KOAT 42% KRQE 33% KOB 23% KWBQ 0% KASA 2% KASY 0% CABL 0%
SVC- NSI
DEMOS- RA35+*
MOD CODE A -ADD B -BUY TYPE C -CANCELLED DE -DELETE E-EFF DATES L -LENGTH M-MAKEGOOD N -PROGRAM NAME
P-CLASS,PLAN,SECT Q -PAID PGM R -RATE S -SPOTS PER WEEK T -TIME X -LATE Y -DAYS Z -COMMENTS *-MULTIPLE
REP HEADLINE# 8415555 TRF# 1535975
$$$ MOD# 3: APPROVED REV #0 $$$
REP: TEL# 610-293-4100 FAX# 610-225-1191
CREDIT ADVISORY: AGENCY CREDIT RISK I!!
ORDER WORKSHEET HARRIS REPORT FROM STATION OCT28/16 12.03
*** KOAT-TV ***
ADV # ____ ADV. NAME POLI/N ESPINOZA/R/SEC/NM
REP.# OFF.# SALESMAN #
AGY # ____ AGY. NAME SRCP MEDIA, INC. BUYER NAME BETSY VONDERHEID
201 N. UNION STREET, SUITE 200
SALES PRSN WA- MARY TRICOLI
ALEXANDRIA, VA 22314
ORDER # CONTRACT # 8415555
CLASS: NATL. LOCAL REGIONAL
PRDCT
ESPINOZA
4
SECRETARY EST#1185 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES NOV2/16 NOVB/16 WK -1
CITY TAX STATE TAX
CO-OP BILLING NEEDED ____ DATE OCT28/16 12.03
STA:
CON CM NORA ESPINOZA FOR SECRETARY OF STATE
STATION MAKEGOOD OFFERS:
M3 UNRESL BUY#34 MISSED:W-F/900A-1000A NOV2(3/WK) 30S $150.00
BUY#28 W-F,M/400P-500P NOV2(3/WK) 30S $105.00
BUY#43 W-F/1205A-1235A NOV2 30S $50.00
OFFER:W-F/900A-1000A NOV2(3/WK) 30S $100.00
& W-F/400P-500P NOV2 ( 3 /WK) 30S $100.00
& W-F/1205A-1235A NOV2 30S $45.00
& W-F/100P-200P NOV2 30S $95.00
& SUN/400P-500P NOV6 30S $75.00
CMT:REDUCED RATES DUE TO LUR
(OCT28/16)
PLS ADVISE.
CONTRACT TOTAL 31070.00
TOTAL SPOTS 84
|
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},
"Advertiser": {
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},
"GrossTotal": {
"anyOf": [
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},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
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},
{
"type": "null",
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]
},
"AgencyCommission": {
"anyOf": [
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"type": "float",
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{
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},
"NetAmountDue": {
"anyOf": [
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"type": "float",
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{
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},
"LineItems": {
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"items": {
"type": "object",
"properties": {
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"type": "float",
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"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
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{
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},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"AgencyCommission",
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}
|
{
"Agency": "SRCP Media Inc",
"Advertiser": "N. Espinoza/R/Secretary of State",
"GrossTotal": 31070,
"PaymentTerms": null,
"AgencyCommission": 4660.5,
"NetAmountDue": 26409.5,
"LineItems": [
{
"LineItemDescription": "NIGHTLINE",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 50
},
{
"LineItemDescription": "ELLEN",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/7",
"LineItemDays": "W-F, M",
"LineItemRate": 105
},
{
"LineItemDescription": "LIVE WITH KELLY",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 150
},
{
"LineItemDescription": "LIVE WITH KELLY",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 100
},
{
"LineItemDescription": "ELLEN",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 100
},
{
"LineItemDescription": "NIGHTLINE",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 45
},
{
"LineItemDescription": "GENERAL HOSPITAL",
"LineItemStartDate": "11/2",
"LineItemEndDate": "11/4",
"LineItemDays": "W-F",
"LineItemRate": 95
},
{
"LineItemDescription": "ET WEEKEND",
"LineItemStartDate": "11/6",
"LineItemEndDate": "11/6",
"LineItemDays": "SUN",
"LineItemRate": 75
}
]
}
|
c86d3402da034360ee3b62f8183c3e17.pdf
|
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GREE \STRIPE MEDIA,
NC.
PLANNING • PLACEMENT • SYNDICATION
ELEViSION BROADCAST CONTRACT
Contract // 108491-1
Contract Date 8/26/2016
Advertiser
Yes on 55 - Californians for Budget
Stability
Station
Charter Spectrum / San Luis Obispo
Product
Yes on 55
Buyer
Tony De Dios / Jefferson Aure
Broadcast materials furnished by
Greenstripe Media (949) 650-5081
rev II
on
rev it
on
rev //
on
Charter Spectrum / San Luis Obispo
Julie Carter
181 Tank Farm Road
San Luis Obispo, CA 93401
Station Phone 805-596-2422
Direct Phone 805-832-077(1
Fax 805-439-08 I 0
E-mail Julie.CarterOt charter.com
Schedule Dates
9/5/2016 thru 9/5/2016
Schedule Rotation
Monday thru Monday
// of weeks
1
Announcements
32x
Gross Cost
$1,607.00
Net Cost
SI,365.95
LINE
DAYS
TIME PERIOD
FROM TO
SPOT
LENGTH
SPOTS
PER WK
PROGRAM NOTES
RATE PER
SPO'r
LINE
TOTAL
1
2
3
4
5
6
7
8
9
;0
I I
1312
M
M
M
M
M
M
M
M
M
M
M
M
5a
5a
5a
5a
9a
9a
9a
9a
9a
9a
9a
9a
9a
4p
4p
4p
4p
4p
4p
4p
4p
4p
4p
WEEKLY TOTALS:
:5
16
17
18
19
20
21
22
23
nl
nt
M
54
9a
9a
9a
9a
4p
4p
4p
4p
4p
4p
4p
4p
4p
6p
6p
6p
6p
6p
6p
6p
6p
6p
6p
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
lx
lx
lx
lx
2x
2x
2x
2x
2x
2x
2x
2x
2x
CNN
CNBC
FXNC
MSNBC
CNN
CNBC
FXNC
MSNBC.
HIST
BRVO
HDTV
TNT
USA
CNN
CNBC
FXNC
MSNBC
A&E
AMC
BRVO
ENT
ESPN
FOOD
$80
S30
S80
S30
$80
$30
$80
$30
S30
S15
S50
$80
SS()
$85
$30
$85
$30
S30
$16
$16
S30
S85
$30
$80
$30
$80
$30
$160
$60
$160
$60
$60
$30
$100
$160
$160
$85
$30
$85
$30
S30
$16
S16
$30
$85
$30
32x $1,607
BILLING INFORMATION: Station is to provide weekly billing. All invoices should he addressed to the named advertiser al\i,‘ e "in care of"
Greenstripe Media. Inc. and mailed to the address below. Exact times are required on all affidavits. Station agrees to ad\ ise of any di.cr;.:pancies. In the
event of a discrepancy, the Greenstripe Media. Inc. contract prevails. MAKEGOOD POLICY: Please advise Cireenstripe Media. Inc. immediately of
any pre-emptions in writing. Offer makegood i ame or better programming within contracted weeks. We will respond within 2.1 lioars.
Accepted for (Station)
____ 13v ____ -1 ____
424 ..D NEWPORT BLVD. • NEWPORT BEACH, CA 92663
TEL: (949) 650- 81 • FAX: (949) 650-0207 • E-MAIL: [email protected]
GREENSTRIPE MEDIA., INC.
PLANNING o PLACEMENT • SYNDICATION
TEL
ANIS'
N BROADCAST CONTRACT
Advertiser
Yes on 55- Californians for Budget
Stability
Contract /I 108491-2
Contract Date 8/26/2016
Station
Charter Spectrum / San Luis Obispo
Product
Yes on 55
Buyer
Tony De Dios / Jefferson Aure
Broadcast materials furnished by
Greenstripe Media (949) 650-5081
rev II
on
rev II
Oil
rev //
on
Charter Spectrum / San Luis Obispo
Julie Carter
181 Tank Farm Road
San Luis Obispo, CA 93401
Station Phone 805-596-2422
• Direct Phone 805-832-0770
Fax 805-439-0810
E-mail At arter@)charter.com
Schedule Dates
9/5/2016 thru 9/5/2016
Schedule Rotation
Monday thru Monday
// of weeks
1
Announcements
24x
Gross Cost
S1,415.00
Net Cost
S1,202.75
LINE
DAYS
TIME PERIOD
FROM TO
SPOT
LENGTH
SPOTS
PER WK
PROGRAM NOTES
RA"11'.
SP()T
LINE
TOTAL
24
25
26
27
28
29
31
32
33
34
35
36
37
38
39
M
M
M
M
M
M
M
4p
4p
4p
4p
4p
4p
4p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
7p
WEEKLY TOTALS:
40
41
42
43
44
45
46
47
48
M
M
M
M
M
M
M
M
M
M
M
M
M
M
6p
6p
6p
6p
6p
6p
6p
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
12m
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
30
lx
lx
lx
lx
lx
lx
Ix
FX
I'IGTV
HIST
LIFE
TBS
TNT
USA
CNN
CNBC
FXNC.
MSNBC
A&E
AMC
I3RVO
ENT
ESPN
FOOD
FX
HGTV
i-usT
LIFE
TBs
TNT
USA
$30
S55
S30
S55
$55
$85
$85
$105
$35
$105
$35
S35
S20
$20
$35
$105
$35
$35
s70
$35
$70
$70
$105
$105
$30
$55
$30
$55
$55
$85
$85
$105
$35
$105
$35
$35
$20
S20
S35
S105
$35
$35
$70
$35
S70
S70
$105
$105
24x
51,415
I3II.I.ING INFORMATION: Station is to provide weekly billing. All invoices should be addressed to the named ::d% ::hove "in care of"
Greenstripe Media, Inc. and mailed to the address below. Exact times arc required on all affidavits. Station agrees to advise of any di.,:repancies. In the
event of a discrepancy, the Greenstripe Media, Inc contract prevails. MAKEGOOD POLICY: Please advise Greenstripe Media. lre. immediately of
any pre-emptions in writing. Offer makegood in • or better programming within contracted weeks. We will respond within 24 hours
Accepted for (Station)
By
424 0 NEWPORT BLVD. • NEWPORT BEACI I, CA 92663
TEL: (949) 650-50 1 • FAX: (949) 650-0207 • E-MAIL: dtakaraftreenstripernedia.com
G Rh EN STRIPE MEDIA, INC.
PLANNING • PLACEMENT • SYNDICATION
TELEVISION BROADCAST CONTRACT
Contract II 108491-3
Contract Date 8/26/2016
Advertiser
Yes on 55 - Californians For Budget
Stability
Station
Charter Spectrum / San Luis Obispo
Product
Yes on 55
Buyer
Tony De Dios / Jefferson Aure
Broadcast materials furnished by
Greens tripe Media (949) 650-5081
rev //
on
rev //
on
rev //
on
Charter Spectrum / San Luis Obispo
Julie Carter
181 Tank Farm Road
San Luis Obispo, CA 93401
Station Phone 805-596-2422
Direct Phone 805-832-0770
Fax 805-439-0810
E-mail [email protected]
Schedule Dates
9/5/2016 thru 9/5/2016
Schedule Rotation
Monday thru Monday
/I of %vet ks
1
Announcements
I 5 \
Gross Cost
$591.00
Net Cost
$502.35
LINE
DAY S
TIME PERIOD
FROM TO
spar
SPOTS
PER WK
PROGRAM NOTES
RATE PER
sroT
LINE
TO'T'AL
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
SA -SO
SA-SU
SA-St1
SA-SI1
SA-SI.1
5a
9a
9a
9a
4p
4p
4P
4p
4p
4p
7p
7p
7p
7p
7p
71)
9a
9a
9a
9a
9a
9a
WF-EKLY Tot ,a.s:
9a
4p
4p
4p
7p
7p
7p
7p
7p
7p
12m
12m
12m
12m
12m
12m
7p
7p
7p
7p
7p
7p
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
x
2x
2x
2x
Ix
Ox
Ix
Ix
Ix
Ox
1x
Ox
Ix
Ix
lx
Ox
Ox
Ox
Ox
Ox
Ox
Ox
15x
1-1LN
111,N
A&E
AMC
I-1LN
BET
SPK
SYFY
"I'VL
I II.N
BET
SPK
SY FY
TI .0
'IV I,
IILN
BET
SPK
SY FY
TLC
TVL
$50
$50
$50 $100
$30 $60
$15 $30
$55 $55
SO $0
$30 $30
S16 $16
$55 $55
SO SO
S70 $70
SO SO
S35 $35
5211 $20
570 $70
$o SO
$60 50
SO SO
530 SO
$17 SO
$6)) SO
$0 SO
$591
BILLING INFORMATION: Station is to provide weekly billing. All invoices should be addressed to the named ad' eraser aboN e "in care of"
Greenstripe Media, Inc. and mailed to the address below. Exact times are required on all affidavits. Station agrees to advise of an discrepancies. In the
event of a discrepancy, the Greenstripe Media, Inc. contract prevails. MAKEGOOD POLICY: Please advise Greenstripe Media. Inc. immediately of
any pre-emptions in writing. Offer makegood in sat or better programming within contracted weeks. We will respond within 24 hours.
Accepted for (Station) ____
424 01, TEWPORT BLVD. • NEWPORT BEACH, CA 92663
TEL: (949) 650-50 • FAX: (949) 650-0207 • E-MAIL: [email protected]
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
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{
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"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
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},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
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}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "GREENSTRIPE MEDIA, INC",
"Advertiser": "Yes on 55- Californians for Budget Stability",
"GrossTotal": 591,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": 502.35,
"LineItems": [
{
"LineItemDescription": "HLN",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 50
},
{
"LineItemDescription": "HLN ",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 50
},
{
"LineItemDescription": "A&E",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 30
},
{
"LineItemDescription": "AMC",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 15
},
{
"LineItemDescription": "HLN",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 55
},
{
"LineItemDescription": "BET",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 0
},
{
"LineItemDescription": "SPK",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 30
},
{
"LineItemDescription": "SYFY",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 16
},
{
"LineItemDescription": "TLC",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 55
},
{
"LineItemDescription": "TVL",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 0
},
{
"LineItemDescription": "HLN",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 70
},
{
"LineItemDescription": "BET",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 0
},
{
"LineItemDescription": "SPK",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 35
},
{
"LineItemDescription": "SYFY",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 20
},
{
"LineItemDescription": "TLC",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 70
},
{
"LineItemDescription": "TVL",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "M",
"LineItemRate": 0
},
{
"LineItemDescription": "HLN",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 60
},
{
"LineItemDescription": "BET",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 0
},
{
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"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 30
},
{
"LineItemDescription": "SYFY",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 17
},
{
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"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 60
},
{
"LineItemDescription": "TVL",
"LineItemStartDate": null,
"LineItemEndDate": null,
"LineItemDays": "SA-SU",
"LineItemRate": 0
}
]
}
|
f6317ae6a3c9975c6a9e65acc6672736.pdf
|
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Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Cashen, Pat
Office: WBZ-TV
Contract Num: 1061-69712
Contract Dates: 01/04/2016-01/11/2016
Customer Order:
Linked Order:
CPE:
/ / 1526
Product Desc: 1526 CS PAC
Broadcast airtimes represented are reported to the nearest minute.
This invoice has been transmitted electronically.
WBZ TV 4 INVOICE
Invoice Num: 1061-570570
Invoice Date: 01/17/2016
Billing Cycle: Weekly
Billing Period: 12/28/2015-01/17/2016
Page 1 of 5
PAY BY
02/16/2016
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
1 JUDGE JUDY
01/04/2016-01/08/2016
M T W T F . . 30 5 1,300.00
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 M T W T F . . 5 1,300.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/04/2016 Mo 04:50 PM TVCS122101H 30 1,300.00
01/05/2016 Tu 04:47 PM TVCS122902H 30 1,300.00
01/06/2016 We 04:43 PM TVCS122901H 30 1,300.00
01/07/2016 Th 04:50 PM TVCS122901H 30 1,300.00
01/08/2016 Fr 04:42 PM TVCS122902H 30 1,300.00
2 WHEEL OF FORTUNE
01/04/2016-01/08/2016
M T W T F . . 30 4 4,000.00
,..-
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 M T W T F . . 4 4,000.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
-0111Pur 01/04/2016 Mo 07:06 PM TVCS122101H ' 30 4,000.00
01/05/2016 Tu 07:06 PM TVCS122901H 30 4,000.00
01/06/2016 We 07:12 PM TVCS122902H 30 4,000.00
'ow
01/07/2016 Th 07:24 PM TVCS122902H 30 4,000.00
3 JEOPARDY !
01/04/2016-01/08/2016
M T W T F . . 30 4 6,000.00
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 M T W T F . . 4 6,000.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/04/2016 Mo 07:36 PM TVCS122101H 30 6,000.00
01/05/2016 Tu 07:35 PM TVCS122902H 30 6,000.00
01/06/2016 We 07:35 PM TVCS122901H 30 6,000.00
01/07/2016 Th 07:54 PM TVCS122901H 30 6,000.00
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Cashen, Pat
Office: WBZ-TV
Contract Num: 1061-69712
Contract Dates: 01/04/2016-01/11/2016
Customer Order:
Linked Order:
CPE:
/ / 1526
Product Desc: 1526 CS PAC
Broadcast airtimes represented are reported to the nearest minute.
This invoice has been transmitted electronically.
WBZ TV 4 INVOICE
Invoice Num: 1061-570570
Invoice Date: 01/17/2016
Billing Cycle: Weekly
Billing Period: 12/28/2015-01/17/2016
Page 2 of 5
PAY BY
02/16/2016
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
5 20:00:00-21:00:00 01/05/2016-01/11/2016
30 1 16,000.00
BIG BANG/ODD COUPLE
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016
1 16,000.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/07/2016 Th 08:52 PM TVCS122902H 30 16,000.00
6
LATE SHOW WITH STEPHEN COLBERT 01/04/2016-01/08/2016
M T W T F . . 30 5 700.00
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 M T W T F . . 5 700.00
Air Date Day Air Time M/G For Material
01/04/2016 Mo 12:29 AM TVCS122101H
01/05/2016 Tu 12:21 AM TVCS122902H
01/06/2016 We 12:01 AM TVCS122902H
01/07/2016 Th 12:15 AM TVCS122901H
01/08/2016 Fr 11:50 PM TVCS122902H
Dur
30
30
30
30
30
Rate
700.00
700.00
700.00
700.00
700.00
Debit
Credit Remarks
7 WHEEL OF FORTUNE
01/05/2016-01/11/2016 k
.... S
30 1 2,000.00
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 .... S . 1 2,000.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/09/2016 Sa 07:06 PM TVCS122901H 30 2,000.00
8 JEOPARDY!
01/05/2016-01/11/2016
.... S . 30 3 2,400.00
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
CBS 1-7-1AMP • CW
Account Exec: Cashen, Pat
Office: WBZ-TV
Contract Num: 1061-69712
Contract Dates: 01/04/2016-01/11/2016
Customer Order:
Linked Order:
CPE:
/ / 1526
Product Desc: 1526 CS PAC
Broadcast airtimes represented are reported to the nearest minute.
This invoice has been transmitted electronically.
WBZ TV 4 INVOICE
Invoice Num: 1061-570570
Invoice Date: 01/17/2016
Billing Cycle: Weekly
Billing Period: 12/28/2015-01/17/2016
Page 3 of 5
PAY BY
02/16/2016
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 .... S . 1 2,400.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/09/2016 Sa 30 2,400.00 Preempted
01/09/2016 Sa 06:25 AM 01/09/2016 TVCS122901H 30 400.00 400.00 Makegood in WBZ NEWS
01/09/2016 Sa 07:24 PM 01/09/2016 TVCS122902H 30 2,000.00 2,000.00 Makegood in WHEEL OF FORTUNE
9 NFL TODAY
01/05/2016-01/11/2016
.... S 30 2 5,500.00
Week Of M T W T F S S Spots Per Week Rate
01/04/2016-01/10/2016 .... S 1 5,500.00
Air Date Day Air Time M/G For Material
Dur
Rate Debit Credit Remarks
01/09/2016 Sa 07:30 PM 01/10/2016 TVCS122902H 30 5,500.00 5,500.00 Makegood in NETWORK PRE -GAME S
01/10/2016 Su 30 5,500.00 Preempted
10 AFC WILDCARD
01/10/2016-01/10/2016
.... S 30 4 18,000.00
Week Of M T W T F S S
01/04/2016-01/10/2016 .... S
Air Date Day Air Time M/G For Material
01/09/2016 Sa 08:07 PM 01/10/2016 TVCS122901H
01/09/2016 Sa 12:08 AM 01/10/2016 TVCS122902H
01/10/2016 Su
01/10/2016 Su
Jim
Spots Per Week
Rate
2 18,000.00
Dur
Rate Debit Credit Remarks
30 18,000.00 18,000.00 Makegood
30 18,000.00 18,000.00 Makegood in 20:08:25-00:09:11
30 18,000.00 Preempted
30 18,000.00 Preempted
11 19:00:00-20:00:00
01/05/2016-01/11/2016
. . W . . . . 30 2 1,300.00
PATRIOTS ALL ACCESS
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
TELEVISION TcA ju
ILALEPCI STATIONS
Account Exec: Cashen, Pat
Office: WBZ-TV
Contract Num: 1061-69712
Contract Dates: 01/04/2016-01/11/2016
Customer Order:
Linked Order:
CPE:
/ / 1526
Product Desc: 1526 CS PAC
Broadcast airtimes represented are reported to the nearest minute.
This invoice has been transmitted electronically.
WBZ TV 4 INVOICE
Invoice Num: 1061-570570
Invoice Date: 01/17/2016
Billing Cycle: Weekly
Billing Period: 12/28/2015-01/17/2016
Page 4 of 5
PAY BY
02/16/2016
Net 30 days
Buy Flight
Line Description
Buy Line Dates
Total
M T W T F S S Dur Spots
Rate
Week Of
01/04/2016-01/10/2016
M T W T F S S
. . W . . . .
Spots Per Week Rate
1 1,300.00
Air Date Day Air Time
M/G For
Material
Dur
Rate Debit Credit Remarks
01/06/2016 We 30 1,300.00 Preempted
01/08/2016 Fr 07:30 PM 01/06/2016 TVCS122901H 30 1,300.00 1,300.00 Makegood in PATRIOTS ALL ACCES
12 NCIS
01/05/2016-01/05/2016
T .... 30 1 22,000.00
Week Of
01/04/2016-01/10/2016
M T W T F S S
T ....
Air Date Day Air Time
M/G For
Material
01/05/2016 Tu 07:59 PM
TVCS122901H
Spots Per Week Rate
1 22,000.00
Dur Rate Debit Credit Remarks
30 22,000.00
Air Time Totals
Total Spots
27
Gross Amt
135,200.00
Commission Amt
20,280.00
Net Amt
114,920.00
Debit
45,200.00
Credit Reconciliation
45,200.00
0.00
Billing Notes
CBS Television Stations Standard Terms and Conditions for advertising shall apply.
NONDISCRIMINATION POLICY: CBS Television Stations and its Stations do not discriminate in advertising contracts on the basis of race or ethnicity, and will not
accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing time from
CBS Television Stations or its Stations that is intended to discriminate on the basis of race or ethnicity.
Additional Terms and Conditions:
1) CBS reserves the right to assess a fee for late payments.
2) CBS reserves the right to refuse payments in select formats based on business circumstances.
Warranty - We warrant the above broadcasts were made according to the official station log.
Remit To: WBZ-TV
P.O. Box 33089
Newark, NJ 07188-0089
For:
CONSERVATIVE SOLUTIONS PAC(375979)
Nancy Watkins, Treasurer
610 S Boulevard Ste 100
Tampa, FL 33606-2647
In Account
TARGET ENTERPRISES LLC(5209)
With:
15260 Ventura Blvd Ste 1240
Sherman Oaks, CA 91403-5347
ATTN:Accounts Payable
C TELEVISION THE
a STATIONS
Account Exec: Cashen, Pat
Office: WBZ-TV
Contract Num: 1061-69712
Contract Dates: 01/04/2016-01/11/2016
Customer Order:
Linked Order:
CPE:
/ / 1526
Product Desc: 1526 CS PAC
Broadcast airtimes represented are reported to the nearest minute.
This invoice has been transmitted electronically.
WBZ TV 4 INVOICE
Invoice Num: 1061-570570
Invoice Date: 01/17/2016
Billing Cycle: Weekly
Billing Period: 12/28/2015-01/17/2016
Page 5 of 5
PAY BY
02/16/2016
Net 30 days
Billing Notes
Wire Transfer Instructions:
For Billing/Payment Inquiries Please Contact:
ACCOUNTS RECEIVABLE DEPT: WBZ-TV
[email protected]
(617) 787-7202
Gross Billing
135,200.00
Trade Value
0.00
Agency Commission
20,280.00
Local Tax
0.00
State Tax
0.00
Pre Paid Amount
0.00
Pay This Amount
114,920.00
Warranty - We warrant the above broadcasts were made according to the official station log.
|
{
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"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "TARGET ENTERPRISES LLC",
"Advertiser": "CONSERVATIVE SOLUTIONS PAC",
"GrossTotal": 135200,
"PaymentTerms": "Net 30 days",
"AgencyCommission": 20280,
"NetAmountDue": 114920,
"LineItems": [
{
"LineItemDescription": "JUDGE JUDY",
"LineItemStartDate": "01/04/2016",
"LineItemEndDate": "01/08/2016",
"LineItemDays": "M T W T F . .",
"LineItemRate": 1300
},
{
"LineItemDescription": "WHEEL OF FORTUNE",
"LineItemStartDate": "01/04/2016",
"LineItemEndDate": "01/08/2016",
"LineItemDays": "M T W T F . .",
"LineItemRate": 4000
},
{
"LineItemDescription": "JEOPARDY!",
"LineItemStartDate": "01/04/2016",
"LineItemEndDate": "01/08/2016",
"LineItemDays": "M T W T F . .",
"LineItemRate": 6000
},
{
"LineItemDescription": "BIG BANG/ODD COUPLE",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/11/2016",
"LineItemDays": ". . . T . . .",
"LineItemRate": 16000
},
{
"LineItemDescription": "LATE SHOW WITH STEPHEN COLBERT",
"LineItemStartDate": "01/04/2016",
"LineItemEndDate": "01/08/2016",
"LineItemDays": "M T W T F . .",
"LineItemRate": 700
},
{
"LineItemDescription": "WHEEL OF FORTUNE ",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/11/2016",
"LineItemDays": ". . . . . S .",
"LineItemRate": 2000
},
{
"LineItemDescription": "JEOPARDY!",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/11/2016",
"LineItemDays": ". . . . . S .",
"LineItemRate": 2400
},
{
"LineItemDescription": "NFL TODAY",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/11/2016",
"LineItemDays": ". . . . . . S",
"LineItemRate": 5500
},
{
"LineItemDescription": "AFC WILDCARD",
"LineItemStartDate": "01/10/2016",
"LineItemEndDate": "01/10/2016",
"LineItemDays": ". . . . . . S",
"LineItemRate": 18000
},
{
"LineItemDescription": "PATRIOTS ALL ACCESS",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/11/2016",
"LineItemDays": ". . W . . . .",
"LineItemRate": 1300
},
{
"LineItemDescription": "NCIS ",
"LineItemStartDate": "01/05/2016",
"LineItemEndDate": "01/05/2016",
"LineItemDays": ". T . . . . .",
"LineItemRate": 22000
}
]
}
|
1b238269de30dec67297e7ad8630116e.pdf
|
[
"images/1b238269de30dec67297e7ad8630116e/page_0.png"
] |
067
unimAs
HOUSTON
KFTH Advertiser SEIU - Service Employee Intl Union(2828
P. O. Box 740719 Agency Cardenas Strategy Group (5938)
Los Angeles, CA 90074-0719Buyer
Salesperson
LAX-NTL-Fong, Michael (1138)
ph: (310) 216-3434
Cardenas Strategy Group
555 South Fair Oaks Ave
Suite 158
Pasadena, CA 91105
Cor
Houston (KFTH)
Product
Political Advocacy/3rd Party (1158)
Brand
Texas Primary (3972)
Acct Types National/C-Political Agency
Est/Headline /
Demo W50+R
Revision
Comments
SEIU COPE
TEXAS PRIMARY
DUPLICATE INVOICE
Invoice 726306
Inv Date 2/28/2016
Terms
Net 30
Contract 350874
Bill Type Standard
Perio 2/1/2016 - 2/28/2016
CO-OP/Order Type No/Normal
Package
Gen. Date 2/29/2016 4:03:04PM
Line Type Scheduled
Schedule Days to Run
Air Time
Length
Program
Copy/ISCI
Amount
Remarks
48.0 Contract Line Remarks:
48.0 C -News Simulcast10:30:00PM-11:00:00PM
49.0 C -News Simulcast65572-[LCL] Noticias
49.0 C -News Simulcast65572-[LCL] Noticias
Day,Th-1
02/25/16 10:51PM (Th)
00:30
Not Uni Ed Nocturna
SEIU-HC--2016-02-
H
$0.00
Day,F-2
Day,F-2
02/26/16 10:12PM (Fr)
02/26/16 10:26PM (Fr)
li
p
00:30
00:30
c
Noticias 45 Ed Nocturna
Noticias 45 Ed Nocturna
at
SEIU-HC--2016-02-
H
$0.00
SEIU-HC--2016-02-
H
$0.00
ATTN---PLEASE NOTE NEW REMIT TO ADDRESS
P. O. Box 740719
Los Angeles, CA 90074-0719
Gross Total
Commission
$0.00
.$0.00
Net Total
$0.00
Total Spots 3
Page: 1
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Cardenas Strategy Group",
"Advertiser": "SEIU - Service Employee Intl Union",
"GrossTotal": 0,
"PaymentTerms": "Net 30",
"AgencyCommission": 0,
"NetAmountDue": 0,
"LineItems": [
{
"LineItemDescription": "Not Uni Ed Nocturna",
"LineItemStartDate": "02/25/16",
"LineItemEndDate": null,
"LineItemDays": "Day,Th-1",
"LineItemRate": 0
},
{
"LineItemDescription": "Noticias 45 Ed Nocturna",
"LineItemStartDate": "02/26/16",
"LineItemEndDate": null,
"LineItemDays": "Day,F-2",
"LineItemRate": 0
},
{
"LineItemDescription": "Noticias 45 Ed Nocturna",
"LineItemStartDate": "02/26/16",
"LineItemEndDate": null,
"LineItemDays": "Day,F-2",
"LineItemRate": 0
}
]
}
|
7bc4cc14d20c04204f81948012da50c9.pdf
|
[
"images/7bc4cc14d20c04204f81948012da50c9/page_0.png",
"images/7bc4cc14d20c04204f81948012da50c9/page_1.png"
] |
Order Contract
Run Date: Nov 30, 2016 10:19:49
Page 1 of 2
Order Number: 11992323
Order No:
11992323
Package: Customer:
B58385 JUDICIAL CRISIS
Sales Office: WMARKWashington Regional
W/6030/4426 NETWORK - DC
PO: EDI: Y Salesperson: MLJGPGray, Jeff (POL)
Contract No: 412234 Ext Order: Discount: 15% Agency Commision
Reference No: Ext Client: Judicial Crisis NetworkBill Address: MENTZER MEDIA SERVICES Revenue Type: Regional Political Bundle
Estimate: 4426 Invoicing Option: Threshold
600 FAIRMOUNT AVE. SUITE 306
Contract Start: 11/29/16 Product: Bill Cycle: Billing Month
TOWSON, MD 21286
Contract End: 12/05/16 Payment Terms: Net due in 30 days
Last Changed: 11/28/16 Notarize Invoice: N
(410)825-7034
Invoice Notes: Requires ANACAB: N
Send Electronic N
Invoice:
Electronic Invoice
Email Address:
Order Memo:
Washington, DC, Priority Code: NP=120 Zone; IP =84/5a9a, 74/9a4p, 90/4p7p, 82/7p12m, 72 SASU11a7p See key on FCC site for zone/network information
NEW 11/28 SC
C 11/28 SS
Line Status Reg/Ret Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase
On / Off Weeks Time
Prty Inv Revenue Qty Auto Show M T W T F SS Total Rate $Total $Dropped
Type Type Type MK Inv Spots
1 SC R-WMKL N -CNN R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 4 / WK L N N Y Y Y Y N N 4.00 900.00 3,600.00 0.00
Daypart:
W/6030/4426
05:00-09:00
2 SC R-WMKL N -CNN R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 1 / WK L N Y N N N N N N 1.00 900.00 900.00 0.00
Daypart:
W/6030/4426
05:00-09:00
3 SC R-WMKL N -CNN R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 3 / WK L N N Y Y Y Y N N 3.00 500.00 1,500.00 0.00
Daypart:
W/6030/4426
09:00-16:00
4 SC R-WMKL N -CNN R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 1 / WK L N Y N N N N N N 1.00 500.00 500.00 0.00
Daypart:
W/6030/4426
09:00-16:00
5 SC R-WMKL N -CNN R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 5 / WK L N N Y Y Y Y N N 5.00 925.00 4,625.00 0.00
Daypart:
W/6030/4426
16:00-19:00
6 SC R-WMKL N -CNN R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 2 / WK L N Y N N N N N N 2.00 925.00 1,850.00 0.00
Daypart:
W/6030/4426
16:00-19:00
7 SC R-WMKL N -CNN R-412234 11/29/16 12/04/16 1 0
/ 1 User 110 MLW REGPOLBD 14 / WK L N NYYYYYY 14.00 1,450.00 20,300.00 0.00
Daypart:
W/6030/4426
19:00-24:00
8 SC R-WMKL N -CNN R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 2 / WK L N Y N N N N N N 2.00 1,450.00 2,900.00 0.00
Daypart:
W/6030/4426
19:00-24:00
9 SC R-WMKL N -CNN R-412234 12/03/16 12/04/16 1 0
/ 1 User 110 MLW REGPOLBD 2 / WK L N N N N N N Y Y 2.00 550.00 1,100.00 0.00
Daypart:
W/6030/4426
11:00-19:00
Order Contract
10 SC R-WMKL N-FXNC R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 5 / WK L N N Y Y Y Y N N 5.00 900.00 4,500.00 0.00
Daypart:
W/6030/4426
05:00-09:00
11 SC R-WMKL N-FXNC R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 3 / WK L N N Y Y Y Y N N 3.00 500.00 1,500.00 0.00
Daypart:
W/6030/4426
09:00-16:00
12 SC R-WMKL N-FXNC R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 1 / WK L N Y N N N N N N 1.00 500.00 500.00 0.00
Daypart:
W/6030/4426
09:00-16:00
13 SC R-WMKL N-FXNC R-412234 11/29/16 12/02/16 1 0
/ 1 User 110 MLW REGPOLBD 6 / WK L N N Y Y Y Y N N 6.00 875.00 5,250.00 0.00
Daypart:
W/6030/4426
16:00-19:00
14 SC R-WMKL N-FXNC R-412234 12/05/16 12/05/16 1 0
/ 1 User 110 MLW REGPOLBD 1 / WK L N Y N N N N N N 1.00 875.00 875.00 0.00
Daypart:
W/6030/4426
16:00-19:00
15 SC R-WMKL N-FXNC R-412234 11/29/16 12/04/16 1 0
/ 1 User 110 MLW REGPOLBD 16 / WK L N NYYYYYY 16.00 1,400.00 22,400.00 0.00
Daypart:
W/6030/4426
19:00-24:00
16 SC R-WMKL N-FXNC R-412234 12/03/16 12/04/16 1 0
/ 1 User 110 MLW REGPOLBD 2 / WK L N NNNNNYY 2.00 550.00 1,100.00 0.00
Daypart:
W/6030/4426
11:00-19:00
Order Lines Total 68.00 73,400.00 0.00
Makegoods Totals 0.00 0.00
Copy Information:
Order Number: 11992323
412234 W/6030/4426 Tape No. Class Length Weight Start
Thru
Limitations:
NW1613622 4SPMJJCNT11H ER16328A31 NONE 30 100 11/29/16 00:00:00 12/05/16 23:59:00 Days ( Mon,Tue,Wed,Thur,Fri,Sat,Sun)
Imperative Time (00:00-24:00)
Order Summary :
Order Number: 11992323
GROSS
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -$0 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots $0 Spots Spots Spots
Dec 2016
73,400.00 0.00 0.00 0.00 0.00 73,400.00 11,010.00 0.00 0.00 62,390.00 0.00 62,390.00 68.00 0.00 0.00 68.00
Order Total 73,400.00 0.00 0.00 0.00 0.00 73,400.00 11,010.00 0.00 0.00 62,390.00 0.00 62,390.00 68.00 0.00 0.00 68.00
Customer Signature:
|
{
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"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "MENTZER MEDIA SERVICES",
"Advertiser": "Judicial Crisis Netw",
"GrossTotal": 73400,
"PaymentTerms": "Net due in 30 days",
"AgencyCommission": 11010,
"NetAmountDue": 62390,
"LineItems": [
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 900
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 900
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 500
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 500
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 925
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 925
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/04/16",
"LineItemDays": "NYYYYYY",
"LineItemRate": 1450
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 1450
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/03/16",
"LineItemEndDate": "12/04/16",
"LineItemDays": "N N N N N Y Y",
"LineItemRate": 550
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 900
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 500
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 500
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/02/16",
"LineItemDays": "N Y Y Y Y N N",
"LineItemRate": 875
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/05/16",
"LineItemEndDate": "12/05/16",
"LineItemDays": "Y N N N N N N",
"LineItemRate": 875
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/29/16",
"LineItemEndDate": "12/04/16",
"LineItemDays": "NYYYYYY",
"LineItemRate": 1400
},
{
"LineItemDescription": null,
"LineItemStartDate": "12/03/16",
"LineItemEndDate": "12/04/16",
"LineItemDays": "NNNNNYY",
"LineItemRate": 550
}
]
}
|
1449e9c1e67662cb3c806eea0b1771e1.pdf
|
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Order #
62298758
Sysc.ade
System Name
Market
2966
Cable ONE/Carthage, MO
Joplin
AE
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live+1 Ju115
Sales Coordinator
Office
Phone
Status
Survey
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/04/16 - 08/07/16
Access Media Services Inc
Greitens for Missouri
Client Code
Product Code
92
194
Est Code
Product Name
Credit Status
73
Primary Demo
Makegood Policy
Women 35-49
Approval Required
//o9 733
Update Date
Version
Show All Lines
06/21/16
1 Vs. 1
Total # of Weeks
Total
Commission
Net Total
5
$1,800.00
$270.00
61.530.00
Total Spots
Affiliate Split
Sold On
300
100.0
Cost Per Spot
GIMP
GRP
CPP
CPM
Comments :
01-1_ P HvIP
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
W
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
ESPN
AVG. ALL WKS<
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
15
$6.00
$90.00
30
2
ESPN
AVG. ALL WKS<
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
$108.00
30
3
ESPN
AVG. ALL WKS<
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
18
$6.00
$108.00
30
4
ESPN
AVG. ALL WKS<
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
$108.00
30
5
ESPN
AVG. ALL WKS<
8/1/16
8/7/16
17:30
23:30
X
3
$6.00
$18.00
30
6
HGTV
VARIOUS
7/4/16
7/10/16
17:30
23:30
X
X
X
X
18
$6.00
$108.00
30
7
HGTV
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
21
$6.00
$126.00
30
8
HGTV
VARIOUS
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
X
21
$6.00
$126.00
30
9
HGTV
VARIOUS
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
21
$6.00
$126.00
30
10
HGTV
VARIOUS
8/1/16
8/7/16
17:30
23:30
X
$6.00
$18.00
30
11
USA
VARIOUS
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
15
$6.00
$90.00
30
12
USA
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
6108.00
30
13
USA
VARIOUS
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
18
$6.00
$108.00
30
14
USA
VARIOUS
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
18
$6.00
$108.00
30
15
USA
VARIOUS
8/1/16
8/7/16
17:30
23:30
X
3
$6.00
$18.00
30
16
HIST
AVG. ALL WKS<
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
15
$6.00
$90.00
30
17
HIST
AVG. ALL WKS<
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
$108.00
30
18
HIST
AVG. ALL WKS<
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
$108.00
30
19
HIST
AVG. ALL WKS<
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
18
$6.00
$108.00
30
Page 1 of 2
zee .4e/i6
SPOTS 288 12 0 0 0 0 0 0 0 0 0 0
AMT $1,728.00
NCC Cable System Order
Order #
62298758
Syscode
System Name
Market
2966
Cable ONE/Carthage, MO
Joplin
AE
Sales Coordinator
Office
Phone
Status
Survey
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live+1 Jul15
Flight Dates
Agency
Advertiser
07/04/16 - 08/07/16
Access Media Services Inc
Greitens for Missouri
Client Code
Product Code
92
194
Est Code
773
Product Name
Credit Status
Primary Demo
Makegood Policy
Women 35-49
Approval Required
Update Date
Version
06/21/16
1 Vs. 1
Show All Lines
Total # of Weeks
Total
5
$1,800.00
Commission
$270.00
Net Total
Total Spots
Affiliate Split
Sold On
$1,530.00
300
100.0
Cost Per Spot
GIMP
GRP
CPP
CPM
Comments :
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
W
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
20
I-11ST
AVG. ALL WKS<
8/1/16
8/7/16
17:30
23:30
X
3
$18.00
30
Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec2016 Jan 2017 Feb 2017 Mar 2017 Apr2017 May 2017 Jun 2017 Total
300
$72.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,800.00
SYSTEM APP: ____ SALES ____ ACCT
62298758 f Joplin Cable ONE/Carthage, MO 12966
Dale Printed 06/23/16
Page 2 of 2
CABLE
A V
RTIS NG
Insertion Order
2J4IRX12
Advertiser: Greitens For Missouri JP15438 Estimate #: 773 Date Closed: 6/23/2016 I Monthly Biking
Agency: Order #: Package Bill?: No Julug 2 2016016 6
$1,7g
Rep Firm: #: Revision #: 0 Gross Total: $1,80000 A
Flight Dates 5 Weeks CateoPOLITICA Discounted Net:
7/4/2016 - 8/7/2016 $1,
gry: Oct 2016 $0
800 00 Sep 2016 $0
Revenue Type: NAPOL Agency Net: Nov 2016 $0
Billing Address: Company Entity: 03 Rep Firm Net Dec 2016 $0
EDI Estimate: 773 Total Spots: 300 $6.00 $0
JanwIFuabr 2017 00 22177
$0
EDI Order Contract: 62298758 Average Cost:$0
Apr 2017 $0
EDI Customer: CC 92 PC:194 Bonus: 0
Flight Instructions: 62298758 New order This Order is 100% of Rate Card $0
:30s ALL LINES ARE NON PRE-EMPTIBLE May 2017
Jun 2017 $0
Jul 2017 $0
Aug 2017 $0
AE:
NCC AE JOP, Joplin
Schedule Part Number 1 oft...Startpate:7/4/2916Stoop...,y7?91,i.iyyr!5?....:.,..i..,,,
W1,11,111111H 1-11-,1 HI,Viimulill-H[rtail PT Instructions: 62298758
PR MG Network On Off :00 Start Stop Daypart Wk M T W Th F S Su Spots Rate Line Total CG Spec Description IT Type
1 I 128
CAR 6.00
ESPN
30 7/4/2016
7/10/2016 1 17:30 23:30
X
XIX
X
XIX
15 16.00
90.00
AVG. ALL WKS ( 15 m 100 %
2
CAR 6.00
28
ESPN
30
7/11/2016
7/17/2016
17:30
23:30
X
X
X
X
X
X
X
18
6.00
108.00
AVG. ALL WKS
m
100 %
28
CAR 6.00
ESPN
30
7/18/2016
7/24/2016
17:30
23:30
X
X
18
6.00
108.00
AVG. ALL WKS
m
100 %
28
CAR 6.00
ESPN
30
7/25/2016
7/31/2016
17:30
23:30
X
18
6.00
108.00
AVG. ALL WKS
m
00%
28
CAR 6.00
ESPN
:30
8/1/2016
8/7/2016
17:30
23:30
6.00
18.00
AVG. ALL WKS
m
100%
6
CAR
28
6.00
HGTV
:30
7/4/2016
7/10/2016 17:30 23:30
X
XI XI XI XIX
8 1 6.00 I 108.00
VARIOUS
m
100%
71 28
CAR 6.00
8
CAR 6.00
28
HGTV
:30 7/11/2016
7/17/2016 7:30 23:30 E I x I x
XIX
X X X
21
6.00 I 126.00
VARIOUS
00 %
HGTV
:30
7/18/2016
7/24/2016
17:30
23:30
X
X
X
21
6.00
126.00
VARIOUS
m
00 %
28
CAR 6.00
HGTV
:30
7/25/2016
7/31/2016 17:30 23:30
X X X X
X X
21
6.00
126.00
VARIOUS
-m 100 %
0i
CAR
28
6.00
HGTV
:30 8/1/2016
8/7/2016 117:30 23:30
6.00
18.00
VARIOUS
m 1100 %
Printed: 6/27/16, 10:02 AM
Ken Smith ( )
Cable One Advertising, 1115 Illinois Avenue
Joplin MO 64801 417.781.3333
Page 1 of 2
CABLE Insertion Order
ADVERTISING Greitens For Missouri 2J4IRX12
PR MG Network On Off :00 Start Stop Daypart Wk MT W Th F S Su Spots Rate Line Total CC Spec Description IT Type
11 28 USA :30 1 7/4/2016 7/10/2016 17:30 23:30 Lg xxxxxx i 15 6.00 90.00 VARIOUS 5 -m 1N %
CAR 6.00
121 1 28 1 1 USA 1 1:30 1 7/11/201617/17/2016117:30123 301 lx1x1x1x1x1x1x1 18 1 6.00 1 108.00 1 1 1 VARIOUS 1 5p -m 1100 %
CAR 6.00 . . .... ...
131 I- 28 1 1 USA 1 1:30 1 7/18/2016 1 7/24/2016 17:30 23:30
CAR 6.00
14 128 I USA :30 1 7/25/2016 7/31/20161 17:30 23:30
CAR 6.00
15 8 USA :30 8/1/2016 8/7/2016 17:30 23.30
CAR 6.00
16 1 28 E 1 HIST :30 7/4/2016 7/10/2016 17:30 1 23:30
CAR 6.00
X X X
XIX
18 16.00
xxxxxxx 18 f 6.00
3 [6.00
XIX
XIX
15 16.00
108.00
108.00
18.00
90.00
VARIOUS
VARIOUS
VARIOUS
AVG. ALL WKS
- m
100 %
- m 100%
- m 100 %
1 1 5p -m 1100 %
17
CAR 6.00
181 1 28 j 1 HIST
CAR 6.00
28
HIST
:30
7/11/2016
:30 17/18/2016
19
CAR 6.00
20 28 HIST -30 8/1/2016 8/7/2016 17:30 23:30 x
CAR 6.00
28
HIST
:30 i 7/25/2016
7/17/2016
7/24/2016
7/31/2016
17.30 23:30
17:30 23:30
1730123:30
Xi XIX
X
X
8 6.00
xxxxxxx 18 6.00
XIX
XIX
Xi XIX
18
6.00
6.00
108.00
108.00
108.00
18.00
AVG. ALL WKS m 100 %
AVG ALL WKS -m 100 %
AVG. ALL WKS m 100 %
AVG. ALL WKS m 100 %
Part Total: $1,800.00
Management Approval: ____ Date: ____
This Schedule approved by Cheryl Carlson on 6/27/16, 7:52 AM
Primed: 6/27016, 10:02 AM Cable One Advertising, 1115 Illinois Avenue
Ken Smith ( ) Joplin MO 64801 417.781.3333
Page 2 of 2
Order Contract
Run Date: Jun 28, 2016 08:34:23
Page 1 of 4
Order Number: 11027331
____ I
Order No:
11027331
Package: Customer:
JP15438 Greitens for Missouri
Sales Office:
JOP Joplin Sales Office
PO: 773 EDI: Y Salesperson: NCCJPDon Leiting Joplin
Contract No: Ext Order: 62298758 Discount: Agency 15 Rep Firm 18.75
Reference No:
2J4[RXI2
Ext Client:
92 194
Bill Address:
National Cable Communications
Revenue Type:
National Political
Estimate:
773 400 Broadacres Drive
Invoicing Option:
Individual Retail
Contract Start: 07/04/16 Product: POLITICA Bill Cycle: Billing Month
Bloomfield, NJ 07003
Contract End: 08/07/16 Payment Terms: Net 30 Days
Scott
Last Changed: 06/28/16 (701)795-5805 Notarize Invoice: N
Invoice Notes: Requires ANACAB: N
Send Electronic N
reglitinic Invoice
Email Address:
Order Memo:
62298758 New order :30s
ALL LINES ARE NON PRE-EMPTIBLE
Line Status Reg/Ret Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase Prty Inv Revenue Qty Auto Show M T W T F S S Total Rate Voted SDropped
On/Off Weeks Time Type Type Type MK Inv Spots
AP U -CAR N-ESPN R -R012 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 15 / ODR L N NYVYYYY15.00 6.00 90.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
2 AP U -CAR N-ESPN R -R012 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 18/ ODR L N YVYYYYY1t3.00 6.00 108.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
3 AP U -CAR N-ESPN R -R012 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N V V V Y Y Y Y 18.00 6.00 108.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
4 AP U -CAR N-ESPN R -R012 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N •YYYYYYY18.00 6.00 108.00 0.00
Copy Required 11027331 Daypart
17:30-23:30
5 AP U -CAR N-ESPN R -R012 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 3/ ODR L N V N N N NNN3.00 6.00 18.00 0.00
Copy Required 11027331 Daypart
17:30-23:30
6 AP U -CAR N-HGTV R -R012 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N N `IVY YYY18.00 6.00 108.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
7 AP U -CAR N-HGTV R -R012 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 21 / ODR L N Y Y Y Y `I'll/21.0D 6.00 126.00 0.00
Copy Required 11027331 Daypart
17:30-23:30
8 AP U -CAR N-HGTV R -R012 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 21 / ODR L N Y Y Y Y Y Y Y21.00 6.00 126.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
9 AP U -CAR N-HGTV R -R012 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 21 / ODR L N `MY YYY21.00 6.00 126.00 0.00
Copy Required 11027331 Daypart:
17:30-23:30
Order Contract
10 AP U -CAR N-HGTV R -R012 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 3/ ODR L N 1INNNNNN3.00
Copy Required 11027331 Daypart
17:30-23:30
11 AP U -CAR N -USA R -R012 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 15 / ODR L N N V V V YYY15.00
Copy Required 11027331 Daypart:
17:30-23:30
12 AP U -CAR N -USA R -R012 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N V V V V YVY18.00
Copy Required 11027331 Daypart:
17:30-23:30
13 AP U -CAR N -USA R -R012 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N V V V Y V V V 18.00
Copy Required 11027331 Daypart:
17:30-23:30
14 AP U -CAR N -USA R -R012 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N 'IVY V V VY18.00
Copy Required 11027331 Daypart:
17:30-23:30
15 AP U -CAR N -USA R -R012 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 3/ ODR L N `ININNNNN13.00
Copy Required 11027331 Daypart
17:30-23:30
16 AP U -CAR N-THC R -R012 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 15 / ODR L N N V V V V V Y15.00
Copy Required 11027331 Daypart:
17:30-23:30
17 AP U -CAR N-THC R -R012 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N 'IVY V V V V 18.00
Copy Required 11027331 Daypart:
17:30-23:30
18 AP U -CAR N-THC R -R012 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N 'MY 1/V1118.00
Copy Required 11027331 Daypart:
17:30-23:30
19 AP U -CAR N-THC R -R012 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 18 / ODR L N V V V V V VV18.00
Copy Required 11027331 Daypart:
17:30-23:30
20 AP U -CAR N-THC R -R012 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 3 / ODR L N V N N N N N N3.00
Copy Required 11027331 Daypart:
17:30-23:30
Copy Information:
Order Number: 11027331
R012 Copy Required 11027331
Order Summary :
Order Number: 11027331
Tape No.
GROSS
Class Length Weight Start Thru
30 Days ( )
Time (:-:)
Limitations:
6.00 18.00 0.00
6.00 90.00 0.00
6.00 108.00 0.00
6.00 108.00 0.00
6.00 108.00 0.00
6.00 18.00 0.00
6.00 90.00 0.00
6.00 108.00 0.00
6.00 108.00 0.00
6.00 108.00 0.00
6.00 18.00 0.00
Order Lines Total 300.00
Makegoods Totals 0.00
1,800.00 0.00
0.00
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -$0 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots $0 Spots Spots Spots
Jul 2016 1,728.00 0.00 0.00 0.00 0.00 1.728.00 259.20 275.36 0.00 1,193.44 0.00 1,193.44 288.00 0.00 0.00 288.00
Aug 2016
72.00 300 0.00 0.00 0.00 72.00 10.80 11.48 0.00 49.72 0.00 49.72 12.00 0.00 0.00 12.00
Order Total 1,800.00 0.00 0.00 0.00 0.00 1,800.00 270.00 286.84 0.00 1,243.16 0.00 1,243.16 300.00 0.00 0.00 300.00
[ Order Contract
I
Customer Signature:
Order Contract
Run Date: Jun 28, 2016 08:34:23
Customer Requested: ALL
Salesperson Requested: ALL
Sales Office Requested: ALL
Orders Requested: SINGLE 11027331
Region Requested: ALL
Retail Unit Requested: ALL
Network Group Requested: ALL
Network Requested: ALL
Detail - with retail and network details
Sort: by Salesoffice,by Customer,by Line
Date Field: None
Customer Signature: Yes
Contract Selection: INTERNAL CONFIRMATION
Show Makegood Lines: Yes
REPORT SUMMARY:
Report Totals:
Line Charges:
Dropped Totals :
Makegood Charges :
Misc Time Charges :
Misc Other Charges :
Gross Total :
Agency Discounts :
Rep Discounts :
Other Discounts :
Net Total :
Prepayments :
Balance Due :
$1,800.00
0.00
$0.00
$0.00
$0.00
$1,800.00
$270.00
$286.84
$0.00
$1,243.16
$0.00
$1,243.16
Spots: 300.00
Make Good Spots : 0.00
Total Orders : 1.00
Starting Order No: 11027331
Ending Order No: 11027331
RECORD OF REQUEST FOR PURCHASE OF POLITICAL TIME
CANDIDATE/AUTHORIZED COMIVII1 ____ lEE FORM
FORM TO BE COMPLETED AT TIME OF ORDER AND PLACED IN POUTICAU PUBLIC INSPECTION FILE
1. Date of Request:
mo
2. Name of Agency making the Request: A cc,,, M.ect,e, ce5 Tyne
3.
Address of Agency making the Request: 5 r r,„,_,
of
Clog
(Y1)7
4. Name of Agency Contact making the Request:
Vcd `Lac t,serl
5. Telephone Number of Agency Contact making the Request: 9. \3
A 3 (D .3 759
6. Name of Candidate: Er, c G rt_,.1/2-en1
7. Name of Candidate's Authorized Committee:
G re ,{cn 5 —ot' AA 35e, r.
8. Name of Treasurer of Candidate's Committee:
Ye C Are 5'}(A eryieiCtn
9. Legally -Qualified Candidate for the Office of: GoJcv nc r -
In the State/District/City/other of: AA
10. Election:
PRIMARY ELECTION n Democrat 0 Republican El Other 0
GENERAL ELECTION Et Democrat 0 Republican Si{ Other 0
CAUCUS ❑ Democrat 0 Republican 0 Other 0
11. Request to Purchase Time: 0 ACCEPTED BY SYSTEM 0 REJECTED BY SYSTEM
12. Reason for Rejection:
13. If request to purchase time is ACCEPTED attach a copy of (i) the Insertion Order/Agreement
including schedule of time purchased, rates charged, class of time purchased, (ii) Invoice, and
(iii) Affidavit of Performance indicating dates and times the advertisement aired.
Signed:
Signature of Individual Receiving Request
Date:
(9 /9 ii(in
Updated 10/7/2015
Page 1 of 1
NCC Media
Proof of Payment
NCC Transaction ID VISA -16630-134640
Agency Access Media Services Inc
Advertiser Greitens for Missouri
Address
City
Description CIA Payment - Greitens for Missouri
Amount 33126.88
Transaction Status COMPLETED
Response Message Approved
Pay Reference BQ1PD700343C
file:///ClUsers/SmithKer/DownloadsNISA-16630-134640.html 7/1/2016
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Access Media Services Inc",
"Advertiser": "Greitens for Missouri",
"GrossTotal": 1800,
"PaymentTerms": null,
"AgencyCommission": 270,
"NetAmountDue": 1243.16,
"LineItems": [
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "7/4/16",
"LineItemEndDate": "7/10/16",
"LineItemDays": "-TWTFSS",
"LineItemRate": 6
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "7/11/16",
"LineItemEndDate": "7/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 6
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "7/18/16",
"LineItemEndDate": "7/24/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 6
},
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "7/25/16",
"LineItemEndDate": "7/31/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 6
},
{
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"LineItemEndDate": "8/7/16",
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},
{
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{
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|
9a5b4d80b3d2fa19526ec0f1fafa1b24.pdf
|
[
"images/9a5b4d80b3d2fa19526ec0f1fafa1b24/page_0.png",
"images/9a5b4d80b3d2fa19526ec0f1fafa1b24/page_1.png",
"images/9a5b4d80b3d2fa19526ec0f1fafa1b24/page_2.png",
"images/9a5b4d80b3d2fa19526ec0f1fafa1b24/page_3.png"
] |
Order Contract
Run Date: Apr 28, 2016 10:05:18
Page 1 of 4
Order Number: 60039383
Order No:
60039383
Package: Customer:
W11198 Consumers for Sensible
Sales Office:
NCCDRNational Cable Corporation Direct
PO:
BOS Energy
EDI: N
Salesperson:
107 Goyette, Lisa
Contract No: 1038568 Ext Order: Discount: Agency 15%
Reference No: Ext Client: consumers for sensible en
Bill Address: YELLIN/MCCARRON Revenue Type: National Direct Political Bdl
Estimate: 5.1.16 Invoicing Option: Threshold
326 A STREET SUITE 2C
Contract Start:
05/01/16
Product:
sensible energy
Bill Cycle: Billing Month
BOSTON, MA 2210
Contract End: 05/11/16 Payment Terms: Net due in 30 Days
PATTI MCCARRON
Last Changed: 04/26/16 Notarize Invoice: N
617-426-9211
Invoice Notes: Requires ANACAB: N
Send Electronic N
Invoice:
Electronic Invoice
Email Address:
Order Memo:
Line Status Reg/Ret Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase
On / Off Weeks Time
Prty Inv Revenue Qty Auto Show M T W T F SS Total Rate $Total $Dropped
Type Type Type MK Inv Spots
1 SC R-BSTN N -CNN R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N YYYYYYY 7.00 100.00 700.00 0.00
Daypart:
BOS
05:00-09:00
2 SC R-BSTN N -CNN R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N NNNNNNY 1.00 100.00 100.00 0.00
Daypart:
BOS
05:00-09:00
3 SC R-BSTN N -CNN R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 100.00 300.00 0.00
Daypart:
BOS
05:00-09:00
4 SC R-BSTN N -CNN R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N Y Y Y Y Y Y Y 7.00 400.00 2,800.00 0.00
Daypart:
BOS
19:00-24:00
5 SC R-BSTN N -CNN R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N N N N N N N Y 1.00 400.00 400.00 0.00
Daypart:
BOS
19:00-24:00
6 SC R-BSTN N -CNN R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 400.00 1,200.00 0.00
Daypart:
BOS
19:00-24:00
7 SC R-BSTN N-ESPN R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 SOXBOSIC NATDRPBD 1 / WK L N N N N N N N Y 1.00 6,900.00 6,900.00 0.00
Daypart:
BOS
20:00-23:00
8 SC R-BSTN N-MNBC R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N YYYYYYY 7.00 100.00 700.00 0.00
Daypart:
BOS
05:00-09:00
9 SC R-BSTN N-MNBC R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N NNNNNNY 1.00 100.00 100.00 0.00
Daypart:
BOS
05:00-09:00
Order Contract
10 SC R-BSTN N-MNBC R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 100.00 300.00 0.00
Daypart:
BOS
05:00-09:00
11 SC R-BSTN N-MNBC R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N Y Y Y Y Y Y Y 7.00 50.00 350.00 0.00
Daypart:
BOS
09:00-16:00
12 SC R-BSTN N-MNBC R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N N N N N N N Y 1.00 50.00 50.00 0.00
Daypart:
BOS
09:00-16:00
13 SC R-BSTN N-MNBC R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 50.00 150.00 0.00
Daypart:
BOS
09:00-16:00
14 SC R-BSTN N-MNBC R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N Y Y Y Y Y Y Y 7.00 200.00 1,400.00 0.00
Daypart:
BOS
16:00-19:00
15 SC R-BSTN N-MNBC R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N N N N N N N Y 1.00 200.00 200.00 0.00
Daypart:
BOS
16:00-19:00
16 SC R-BSTN N-MNBC R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 200.00 600.00 0.00
Daypart:
BOS
16:00-19:00
17 SC R-BSTN N-MNBC R-1038568 05/02/16 05/08/16 1 0
/ 1 User 110 BOSIC NATDRPBD 7 / WK L N Y Y Y Y Y Y Y 7.00 250.00 1,750.00 0.00
Daypart:
BOS
19:00-24:00
18 SC R-BSTN N-MNBC R-1038568 05/01/16 05/01/16 1 0
/ 1 User 110 BOSIC NATDRPBD 1 / WK L N N N N N N N Y 1.00 250.00 250.00 0.00
Daypart:
BOS
19:00-24:00
19 SC R-BSTN N-MNBC R-1038568 05/09/16 05/11/16 1 0
/ 1 User 110 BOSIC NATDRPBD 3 / WK L N Y Y Y N N N N 3.00 250.00 750.00 0.00
Daypart:
BOS
19:00-24:00
Order Lines Total 67.00 19,000.00 0.00
Makegoods Totals 0.00 0.00
Copy Information:
Order Number: 60039383
1038568 BOS Tape No. Class Length Weight Start Thru Limitations:
----
Order Summary :
Order Number: 60039383
GROSS
30 Days ( )
Time (:-:)
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -$0 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots $0 Spots Spots Spots
May 2016
19,000.00 0.00 0.00 0.00 0.00 19,000.00 2,850.00 0.00 0.00 16,150.00 0.00 16,150.00 67.00 0.00 0.00 67.00
Order Total 19,000.00 0.00 0.00 0.00 0.00 19,000.00 2,850.00 0.00 0.00 16,150.00 0.00 16,150.00 67.00 0.00 0.00 67.00
Order Contract
I
Customer Signature:
Order Contract
Run Date: Apr 28, 2016 10:05:18
Customer Requested: ALL
Salesperson Requested: ALL
Sales Office Requested: ALL
Orders Requested: SINGLE 60039383
Region Requested: ALL
Retail Unit Requested: ALL
Network Group Requested: ALL
Network Requested: ALL
Detail - with retail and network details
Sort: by Salesoffice,by Customer,by Line
Date Field: None
Customer Signature: Yes
Contract Selection: DEFAULT
Show Makegood Lines: Yes
REPORT SUMMARY:
Report Totals:
Line Charges :
Dropped Totals :
Makegood Charges :
Misc Time Charges :
Misc Other Charges :
Gross Total :
Agency Discounts :
Rep Discounts :
Other Discounts :
Net Total :
Prepayments :
Balance Due :
$19,000.00
0.00
$0.00
$0.00
$0.00
$19,000.00
$2,850.00
$0.00
$0.00
$16,150.00
$0.00
$16,150.00
Spots : 67.00
Make Good Spots : 0.00
Total Orders : 1.00
Starting Order No: 60039383
Ending Order No: 60039383
|
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"LineItemDays": {
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"LineItemStartDate": {
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"LineItemEndDate": {
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"LineItemDescription": {
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|
{
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"GrossTotal": 19000,
"PaymentTerms": "Net due in 30 Days",
"AgencyCommission": 2850,
"NetAmountDue": 16150,
"LineItems": [
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},
{
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{
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},
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{
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{
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|
dc1df85e4e29cc5406286fc8d909f17c.pdf
|
[
"images/dc1df85e4e29cc5406286fc8d909f17c/page_0.png"
] |
iiomcast
SPOTLIGHT_
DATE:
INVOICE #
Bill To:
NCC Media
405 Lexington Avenue, 6th Floor
New York, NY 10174
212-548-3300
Agency: GMMB
Advertiser: Hillary For America 2016 Proj#200112
NCC Order #: 62241286
Sys Code: 0900
INVOICE
4/27/2016
0316-NCC-DAI-03
Market
Flight date
Impressions* Net CPM
AMOUNT
*
CO, GA, MA, MI, MN, TN, TX, VA, IL, FL
2/29/2016 3/15/2016 1,590,961 $76.50
$ 121,708.52
Total Gross Billing
Less: Agency Fee
Total Net Billing (Gross less Agency Fee)
Less: NCC Rep Fee
$ 143,186.49
$ (21,477.97)
$ 121,708.52
$ (15,822.11)
Terms:
Due Upon Receipt
Check Payable to: Comcast Spotlight
*See separate Billing Summary for additional Mail Check to:
details.
Comcast Spotlight
One Comcast Center
36th Floor
Philadelphia, PA, 19103
Attn: Diane Magiera
TOTAL
$ 105,886.41
THANK YOU FOR YOUR BUSINESS!
|
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{
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"LineItems": {
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"items": {
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"properties": {
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},
"LineItemDays": {
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},
{
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}
]
},
"LineItemStartDate": {
"anyOf": [
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"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
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}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
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|
{
"Agency": "GMMB",
"Advertiser": "Hillary For America 2016",
"GrossTotal": 143186.49,
"PaymentTerms": "Due Upon Receipt",
"AgencyCommission": 21477.97,
"NetAmountDue": 105886.41,
"LineItems": [
{
"LineItemDescription": null,
"LineItemStartDate": "2/29/16",
"LineItemEndDate": "3/15/16",
"LineItemDays": null,
"LineItemRate": 76.5
}
]
}
|
cfa6bc56d5a21930a89f42b31ce5de4a.pdf
|
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"images/cfa6bc56d5a21930a89f42b31ce5de4a/page_4.png"
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Contract Agreement Between:
CONTRACT
Print Date 10/25/16
Page
1
of
1
KOMOKOMO
140 4th Ave N
0411. Seattle, WA 98109
(206) 404-4000
www.komonews.com
And:
EZTVSpots.com
PO Box 6145
Kent, WA 98064
Contract / Revision
647717 /
Alt Order #
Product
Contract Dates
Estimate #
10/27/16 - 11/06/16
Advertiser
Gary Edwards -Thurston Co Commissioner -1
Original Date / Revision
10/25/16 / 10/25/16
Billing Cycle Billing Calendai. Cash/Trade
WEEKLY Broadcast Cash
Property Account ExecTh7fie'Saies Office
KOMO House House -Seattle Local -Seattle -BI
Special Handing
.Democuphic
Adults 25-54
Agy Code
Advertiser Code
Prot 1/2
Ageflgy Ref
Advertiser Ref
90852
Start/End Spots/
*Line Ch Start Date End Date Description Time Days Length Week
N 1 KOMO 10/27/16 11/06/16 M -F 6-7P News 6-7P :30
Start Date
End Date Weekdays
Spots/Week
Rate
Week: 10/24/16 10/30/16 ---TF-- 3 $975 00
Week: 10/31/16 11/06/16 MTWTF-- - 3 $975.00
Rate Rtn TypeSpots Amount
NM 6 $5,850.00
N 2 KOMO 10/27/16 11/06/16 M -SUN Late News 11-1135P :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/24/16 10/30/16 ---TFSS 3 $700.00
Week: 10/31/16 11/06/16 MTWTFSS 3 $700.00
N 3 KOMO 10/27/16 11/06/16 M -F KOMO 4 NEWS 5-6A -30 NM
Start Date End Date Weekdays Soots/Week Rate
Week: 10/24/16 10/30/16 -- -TF-- 2 $250.00
Week: 10/31/16 11/06/16 MTWTF-- 2 $250.00
6 $4,200.00
4 $1,000.00
Time Period
10/24/16 - 10/30/16
10/31/16 - 11/06/16
Totals
# of Spots Gross Amount Agency Comm. Net Amount
8 $5,525.00 ($828.75) $4,696.25
8 $5,525.00 ($828.75) $4,696.25
Totals
16 $11,050.00 ($1,657.50) $9,392.50
Signature: Date:
0.00
16 $11,050.00
The parties intend for the Standard Advertiser Terms and Conditions ("Terms") located at ...http://sbgi.netl?p=1224 ... to be part of
their agreement, and the sale of advertising is expressly subject to said Terms.
(* Line Transactions: N = New, E = Edited, D = Deleted)
Net 30 -Payment is due within 30 days from invoice date Station owned or provided services by the Sinclair Broadcast Group
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an individual's signature and not to certify the accuracy of commercial aired
(*A1Vspotscom
Client: Gary Edwards
Dates: 10/27-11/6 Please Sign and Return- See Below
Reglon(s)
Network
Daypart
Average Units
Per Week
Weeks
Rate
Total Spots
Per Network
Total Cost
Per Network
SEATTLE DMA
KOMO
NEWS
KOMO
4
M -F 6-7PM
KOMO
KOMO
4
KOMO
NEWS
M -Sun 11-11:35PM
NEWS
KOMO
4
M -F 5-6AM
*Rates are subject to change until airtime payment is received
Instructions
3 2
3 2
$975.00
$700 00
2 2
$250 00
Client Signature: ____ Date:
Please Sign, Date & Return via Email to: [email protected]
6
$5,850.00
6 $4,200,00
4 $1,000.00
Grand Total
$11,050.00
Total Spots
16
wwwieztvspots.com
NAB Form PB-18 Candidates
AGREEMENT FORM FOR
POLITICAL CANDIDATE ADVERTISEMENTS
(check applicable box)
0 FEDERAL CANDIDATE
ATE/LOCAL CANDIDATE
To Avail Themselves Of The Lowest Unit Charge During A Political
Window, Federal Candidates Must Sign The Certification On Page 3
r- Station and Location:
being/on behalf of:
Date:
101a,N)
a legally qualified candidate of the
2.9_,Vd,kaact
political party for the office of:
MUI0.- CSALI\40,\ eMnicdS\Uk&SL
in the
election to be held on:
)(:)\) a
_htf\
do hereby request station time as follows:
Time of
Broadcast Day,
Length Rotation or
Package
W e.D.)45
Days Class
to z,--7
I 1 0 co
Times per Number of
Week Weeks
0105
Attach proposed schedule with charges (if available): 'c7//
.9 u.)(z.Q.c%
ce-'
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Form PB-18 Candidates
I represent that the payment for the above described broadcast time has been furnished
by:
rcset-tts\b
awAit coLdiko,b,
and you are authorized to announce the time as paid for by such person or entity. 1
represent that this person or entity is either a legally qualified candidate or an
authorized committee/organization of the legally qualified candidate.
The name of the treasurer of the candidate's authorized committee is:
\\1,_\11 fAxocom
This station has disclosed to me its political advertising policies, including: applicable
classes and rates; and discount, promotional and other sales practices (not applicable
to federal candidates).
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
To Be Signed By Candidate or Authorized Committee
iolaz).1\LD
Date
ACC
pted
Si ture
To Be Signed By Station Representative
0 Accepted in Part 0 Rejected
Sig attire
INZ 1 ---
Print d ame Title
5
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
2
Information sent
KOMO
univislon
SEATTLE.KUNS
KOMO 4 KUNS-TV Television
Political Inquiry Form
Date of Inquiry ____ ( u TS / Time ____ e: 414'7 Rcvd by
/ 64414/ /1-1441? (75
Candidate/Issue
Party ____ Office S ught -1Amfic /0-0 (o (2,7" (55/ ane/2_
Committee name (--,1446,y6)-11,,,,v,se-, awl/n/5510)1 C avki
Affiliation of Caller A a, ____
Committee Address
Phone ____
e-mail ____
Advertising Agency CF
Agency Contact ____
Fax
n/5
I.J
Address of Agency ____
Phone
Fax ____
e-mail ith e dim 11-/45/70/3, /:-47W,1
/t2
Sent by: Fax ____ Mail ____ Hand delivery ____ e-mail ____
|
{
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"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "",
"Advertiser": "Gary Edwards-Thurston Co Commissioner",
"GrossTotal": 11050,
"PaymentTerms": null,
"AgencyCommission": 1657.5,
"NetAmountDue": 9392.5,
"LineItems": [
{
"LineItemDescription": "M-F 6-7P News",
"LineItemStartDate": "10/24/16",
"LineItemEndDate": "10/30/16",
"LineItemDays": "---TF--",
"LineItemRate": 975
},
{
"LineItemDescription": "M-F 6-7P News",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 975
},
{
"LineItemDescription": "M-SUN Late News",
"LineItemStartDate": "10/24/16",
"LineItemEndDate": "10/30/16",
"LineItemDays": "---TFSS",
"LineItemRate": 700
},
{
"LineItemDescription": "M-SUN Late News",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 700
},
{
"LineItemDescription": "M-F KOMO 4 NEWS",
"LineItemStartDate": "10/24/16",
"LineItemEndDate": "10/30/16",
"LineItemDays": "---TF--",
"LineItemRate": 250
},
{
"LineItemDescription": "M-F KOMO 4 NEWS",
"LineItemStartDate": "10/31/16",
"LineItemEndDate": "11/06/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 250
}
]
}
|
99bcbdbef0480727179f27eb4899b8f8.pdf
|
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Order tt
62298762
Syscode
System Name
Market
3010
Cable ONE/Neosho-Monett, MO
Springfield, MO
AE
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live+1 Jul15
Sales Coordinator
Office
Phone
Status
Survey
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/04/16 - 08/07/16
Access Media Services Inc
Greitens for Missouri
Client Code
Product Code
Est Code
92
194
773
Product Name
Credit Status
Primary Demo
Makegood Policy
Women 35-49
Approval Required
Ho) oz
Update Date
Version
Show All Lines
Total # of Weeks
Total
Commission
06/21/16
1 Vs. 1
5
$1,800.00
$270.00
Net Total
$1,530.00
Total Spots
Affiliate Split
Sold On
GRP
CPP
300
100.0
Cost Per Spot
GIMP
CPM
Comments:
POE, At- [Jo N — PV P
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
ESPN
AVG. ALL WKS<
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
21
$6.00
$126.00
30
2
ESPN
AVG. ALL WKS<
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
3
ESPN
AVG. ALL WKS<
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
25
$6.00
$150.00
30
4
ESPN
AVG. ALL WKS<
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
5
ESPN
AVG. ALL WKS<
8/1/16
8/7/16
17:30
23:30
X
4
$6.00
$24.00
30
6
HGTV
VARIOUS
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
21
$6.00
$126.00
30
7
HGTV
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
8
HGTV
VARIOUS
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
9
HGTV
VARIOUS
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
10
HGTV
VARIOUS
8/1/16
8/7/16
17:30
23:30
X
4
$6.00
$24.00
30
11
USA
VARIOUS
7/4/16
7/10/16
17:30
23:30
X
X
X
X
X
X
21
$6.00
$126.00
30
12
USA
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
X
25
$6.00
$150.00
30
13
USA
VARIOUS
7/18/16
7/24/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
14
USA
VARIOUS
7/25/16
7/31/16
17:30
23:30
X
X
X
X
X
X
X
25
$6.00
$150.00
30
Page 1 of 2
NCC Cable System Order
Order #
Syscode
System Name
Market
62298762
3010
Cable ONEINeosho-Monett, MO
Springfield, MO
AE
Sales Coordinator
Office
Phone
Status
Survey
Ryan Bartholomew
Chris Hegngi
Los Angeles
(310) 254-2220
Not accepted
Cable Nielsen Live -t1 Jul15
Flight Dates
Agency
Advertiser
07/04/16 - 08/07/16
Access Media Services Inc
Greitens for Missouri
Client Code
92
Product Code
194
Est Code
Product Name
Credit Status
773
Primary Demo
Makegood Policy
Women 35-49
Approval Required
Update Date
Version
06/21/16
1 Vs. 1
Show All Lines
Total # of Weeks
Total
5
$1,800.00
Commission
$270.00
Net Total
Total Spots
Affiliate Split
Sold On
$1,530.00
300
100.0
Cost Per Spot
GIMP
GRP
CPP
CPM
Comments :
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
W
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
15
USA
VARIOUS
8/1116
8/7/16
17:30
23:30
X
4
$6.00
$24.00
30
Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov2016 Dec2016 Jan 2017 Feb2017 Mar 2017 Apr2017 May2017 Jun2017 Total
SPOTS 286 12 0 0 0 0 0 0 0 0 0 0 300
AMT $1,726.00 $72.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,800.00
SYSTEM APP: ____ SALES ____ ACCT
62298762 1 Springfield, MO 1 Cable ONE/Neosho-Monett, MO 1 3010 1
Date Printed 06/23/16
Page 2 of 2
CABLE
ADVERTISING
Insertion Order
2J4IRY12
Advertiser: Greitens For Missouri#: JP15438 Estimate #: 773 Date Closed: 6/23/2016 ' MOnthlyBilbrig
Agency: #. Order #: Package Bill?: No Jul 2016 $1,728
Rep Firm: #: Revision #: 0 Gross Total: $1,800.00 Aug 2016 $72
Sep 2016 $0
Flight Dates 5 Weeks Category: POLITICA Discounted Net: $1,800.00 Oct 2016 $0
7/4/2016 - 8/7/2016 Revenue Type: NAPOL Agency Net: Nov 2016 $0
Company Entity: 03 Rep Firm Net: Dec 2016 $0
EDI Estimate: 773 Total Spots: 300 Jan 2017 $0
EDI Order Contract: 62298762 Average Cost: $6.00 Feb 2017 $0
Mar 2017 $0
EDI Customer: CC:92 PC:194 Bonus: 0
Apr 2017 $0
Flight Instructions: 62298762 New order This Order is 100% of Rate Card May 2017 $0
:30s ALL LINES NON-PREMPTIBLE Jun 2017 $0
Billing Address:
AE: NCC AE JOP, Joplin
Schedule Part Number 1 of 1 :Start Date: 7/Aizo.i9§!op Date 8/7/2016 Week(s): 5
In: Neosho Monett/ Auroras Verona
Jul 2017 $0
Aug 2017 $0
ni 111F1111111FRINIPTHITHITITILIRJR.Tifr[liErdli[ii[1:fii[E[li),,, ,11nstructions: 62298762
PR MG Network On Off :00 Start Stop Daypart Wk M T W Th F S Su Spots Rate Line Total CG Spec Description IT Type
1I 128
NEO 6.00
ESPN
1:30 1 7/4/2016 17/l0/2016117:30123:301 1 1 xl xl xl x 1 xlx 1 21 1 6.00 I 126.00 1
AVG. ALL WKS i 1 5p -m h %
28 ESPN
NEC 6.00
:30 7/11/2016
7/17/2016 17:30 23:30
x
x
x
x
x x x 25
6.00
150.0
AVG. ALL WKS
100
28
NEC 6.00
4 I I 28 I I ESPN I I 1:30 1 7/25/2016 1 7/31/2016 1 17:30123:30
NEC 6.00
5 I 1 28 I I ESPN I 1 :30 1 8/1/2016 1 8/7/2016 117:30123:301 1x1 I 11111 4 1 6.00 I 24.00 1 I
NEC 6.00
6 1 128 1 1 HGTV 1 1 1 :30 1 7/4/2016 17/10/2016 117:30 23:30 1 1 lx1x1x1x1x1x1 21 1 6.00 1 126.00 1 1 1 VARIOUS 1
NEC 6.00
ESPN
:30 7/18/2016 7/24/2016
17:30 23:30
X X X X X X X
25
6.00
150.00
AVG. ALL WKS
m 100 %
lx1x1x1x1x1x1x
25 1 6.00
50.00 I I
1AVG. ALL WKS 1 1 5p -m 1100 %
1 AVG. ALL VVKS I 1 5p -m 1100 %
7 28
NEO 6.00
HGTV
30
7/11/20
6 7/17/2016
17:30
23:30
x
x
x
x
x
x
x
25
6.00
150.00
VARIOUS
5p -m 11001I%
100%
28
NEC 6.00
HOW
:30 7/18/2016
7/24/2016
17:30
23:30
x
x
x
x
x
x
x
25
6.00
150.00
VARIOUS
m
00 %
28
NEC 6.00
HGTV
:30 7/25/2016 7/31/2016 17:30 23:30
xxxxxxx 25
6.00
1
0.0
S 5.-m 100 %
0
NEC 6.00
28
HOW
:30 8/1/2016 8/7/2016
17:30 23:30
4
6.00
24.00
VARIOUS
100 %
Printed: 6/27/16, 10:01 AM
Ken Smith ( )
Cable One Advertising, 1115 Illinois Avenue
Joplin MO 64801 417.781.3333
Page 1 of 2
CABLE Insertion Order
ADVERTISING Greitens For Missouri 2J4IRYI2
PR MG Network On Off :00 Start Stop Daypart Wk MT W Th F S Su Spots Rate Line Total CG Spec Description IT Type
11 28 USA :30 7/4/2016 7/10/2016 17:30 23:30 xxxxxx 21 6.00 126.00 VARIOUS 5 m X100%
NEO U) .... ........
121 128 I I USA I I :30 17/11/201617/17/2016117:30123:30 I xxxxxxx 25 6.00 150.00 VARIOUS m 100 %
I NEO 6.00
13 28 USA :30 7/18/2016 7/24/2016 17:30 23:30 1 I xxxxxxx 25 16.00 I 150.00 1 VARIOUS 5 -m 100
NEO 6.00
14
128 I I USA I I 130 7/25/2016 7/31/2016 17:30 12330 1 1 xxxxxxx 25 6.00 150.00 VARIOUS m 100 %
NEO 6.00
15 28 USA 30 8/1/2016 8/7/2016 17.30 23:30 x 4 6.00 24.00 VARIOUS m 100%
NEO 6.00 ....
Part Total: $1,800.00
Management Approval: ____ Date: ____
This Schedule approved by Cheryl Carlson on 6/27/16, 7:52 AM
Pnnted: 6127,16, 10:01 AM Cable One Advertising, 1115 Illinois Avenue
Ken Smith () Joplin MO 64801 417.781.3333
Page 2 of 2
I
Order Contract
Run Date: Jun 28, 2016 08:29:50
Page 1 of 3
Order Number: 11027211
____ I
Order No: 11027211 Package: Customer: JP15438 Greitens for Missouri Sales Office: JOP Joplin Sales Office
PO: 773 EDI: Y Salesperson: NCCJPDon Leiting Joplin
Contract No: Ext Order: 62298762 Discount: Agency 15 Rep Firm 18.75
Reference No: 2J4IRYI2 Ext Client: :92 194 Bill Address: National Cable Communications Revenue Type: National Political
Estimate: 773 400 Broadacres Drive Invoicing Option: Individual Retail
Contract Start: 07/04/16 Product: POLITICA Bill Cycle: Billing Month
Bloomfield, NJ 07003
Contract End: 08/07/16 Payment Terms: Net 30 Days
Scot[
Last Changed: 06/28/16 Notarize Invoice: N
(701)795-5805
Invoice Notes: Requires ANACAB: N
Send Electronic N
Invoice:
Electronic Invoice
Email Address:
Order Memo:
62298762 New order :30s
ALL LINES NON-PREMPTIBLE
Line Status Reg/Ret Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase Prty Inv Revenue Qty Auto Show M T W T F S S Total Rate $Total $Dropped
On I Off Weeks Time Type Type Type MK Inv Spots
AP U-NE0 N-ESPN R -R008 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 21/ ODR L N NVY 11 YVY21.00 6.00 126.00 0.00
Copy Required 11027211 Daypart: •
17:30-23:30
2 AP U-NEO N-ESPN R -R008 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N `IVY V V VV25.00 6.00 150.00 0.00
Copy Required 11027211 Daypart:
17:30-23:30
3 AP U-NEO N-ESPN R -R008 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N V V V 11 V V V25.00 6.00 150.00 0.00
Copy Required 11027211 Daypart
17:30-23:30
4 AP U-NEO N-ESPN R -R008 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N \"(V V YVY25.00 6.00 150.00 0.00
Copy Required 11027211 Daypart:
17:30-23:30
5 AP U-NEO N-ESPN 5-5008 08/01/16 08/07(16 1/ 0 1 User 28 DEFAULT NAPOL 4/ ODR L N Y N N N N N N 4.00 6.00 24.0D 0.00
Copy Required 11027211 Daypart:
17:30-23:30
6 AP U-NEO N-HGTV R -R008 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 21 / ODR L N NYVVYTY21.00 6.00 126.00 0.00
Copy Required 11027211 Daypart
17:30-23:30
7 AP U-NEO N-HGTV R -R008 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N V V VII 515, 1/25.01) 6.00 150.00 OM
Copy Required 11027211 Daypart:
17:30-23:30
8 AP U-NEO N-HGTV R -R008 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N V Y V V 11 V Y25.00 6.00 150.00 0.00
Copy Required 11027211 Daypart
17:30-23:30
9 AP U-NEO N-HGTV R -R008 07/25(16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 25 / ODR L N V V V V V V V25.00 6.00 150.00 0.00
Copy Required 11027211 Daypart:
17:30-23:30
L
Order Contract
10 AP U-NEO N-HGTV R -R0013 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 4 / ODR L N YNNNNNN4.00
Copy Required 11027211 Daypart:
17:30-23:30
11 AP U-NEO N -USA R -R008 07/04/16 07/10/16 1/ 0 1 User 28 DEFAULT NAPOL 21 / ODR L N N V V V V V V 21.00
Copy Required 11027211 Daypart:
17:30-23:30
12 AP U-NEO N -USA R -R006 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 25 /0DR L N V V V V V Y V25.00
Copy Required 11027211 Daypart:
17:30-23:30
13 AP U-NEO N -USA R -R008 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 25 /0DR L N V V V V V V Y25.00
Copy Required 11027211 Daypart:
17:30-23:30
14 AP U-NEO N -USA R -R008 07/25/16 07/31/16 1/ 0 1 User 28 DEFAULT NAPOL 25 /0DR L N V V V V Y V V25.00
Copy Required 11027211 Daypart:
17:30-23:30
15 AP U-NEO N -USA R -R008 08/01/16 08/07/16 1/ 0 1 User 28 DEFAULT NAPOL 4 / ODR L N VNNNNNN4.00
Copy Required 11027211 Daypart:
17:30-23:30
Copy Information:
Order Number: 11027211
R008 Copy Required 11027211
Order Summary :
Order Number: 11027211
Tape No.
GROSS
Class Length Weight Start Thru
30 DayS ( )
Time (:-:)
Limitations:
6.00 24.00 0.00
6.00 126.00 0.00
6.00 150.00 0.00
6.00 150.00 0.00
6.00 150.00 0.00
6.00 24.00 0.00
Order Lines Total 300.00 1,800.00 0.00
Makegoods Totals 0.00 0.00
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -$0 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots $0 Spots Spots Spots
Jul 2016 1,728.00 0.00 0.00 0.00 0.00 1,728.00 259.20 275.43 0.00 1,193.37 0.00 1,193.37 288.00 0.00 0.00 288.00
Aug 2016 72.00 0.00 0.00 0.00 0.00 72.00 10.80 11.49 0.00 49.71 0.00 49.71 12.00 0.00 0.00 12.00
Order Total 1,800.00 0.00 0.00 0.00 0.00 1,800.00 270.00 286.92 0.00 1,243.08 0.00 1,243.08 300.00 0.00 0.00 300.00
Customer Signature:
Order Contract
Run Date: Jun 28, 2016 08:29:50
Customer Requested: ALL Detail -with retail and network details
Salesperson Requested: ALL Sort: by Salesoffice,by Customer,by Line
Sales Office Requested: ALL Date Field: None
Orders Requested: SINGLE 11027211
Region Requested: ALL Customer Signature: Yes
Retail Unit Requested: ALL Contract Selection: INTERNAL CONFIRMATION
Network Group Requested: ALL
Network Requested: ALL Show Makegood Lines: Yes
REPORT SUMMARY:
Report Totals:
Line Charges:
Dropped Totals :
Makegood Charges :
Misc Time Charges :
Misc Other Charges :
Gross Total:
Agency Discounts:
Rep Discounts:
Other Discounts :
Net Total :
Prepayments :
Balance Due :
$1,800.00
0.00
$0.00
$0.00
$0.00
$1,800.00
$270.00
$286.92
$0.00
$1,243.08
$0.00
$1,243.08
Spots: 300.00
Make Good Spots : 0.00
Total Orders : 1.00
Starting Order No: 11027211
Ending Order No: 11027211
RECORD OF REQUEST FOR PURCHASE OF POLITICAL TIME
CANDIDATE/AUTHORIZED COMMIFIEE FORM
FORM TO BE COMPLETED AT TIME OF ORDER AND PLACED IN POLMCAU PUBLIC INSPECTION FILE
1. Date of Request:
(0 Ago
2. Name of Agency making the Request: A ac -55 j1/4A,a, 0-5.e (-Jt Clan C
3. Address of Agency making the Request:
5\5 s
4.1„ princ
llotk cfoor leis Aweits, ra's '3007
4. Name of Agency Contact making the Request:
ticrirj Var ttov-,
5. Telephone Number of Agency Contact maldng the Request: 2, \3 az 3 (t, .3 "759
6. Name of Candidate: En c G rtsk-ers
7. Name of Candidate's Authorized Committee: G
}try
—Cit" Akst Sou IL
8. Name of Treasurer of Candidate's Committee:
Yeccycc. 54 -Li e rnel ci
9. Legally -Qualified Candidate for the Office ofGcoc en< {
10. Election:
In the State/District/City/other of:
PRIMARY ELECTION ❑
GENERAL ELECTION gig
Democrat 0 Republican 0 Other 0
Democrat 0 Republican Other 0
CAUCUS 0 Democrat 0 Republican 0 Other 0
11. Request to Purchase Time:
0 ACCEPTED BY SYSTEM 0 REJECTED BY SYSTEM
12. Reason for Rejection:
13. If request to purchase time is ACCEPTED attach a copy of (ll the Insertion Order/Agreement
including schedule of time purchased, rates charged, class of time purchased, (ii) Invoice, and
(iii) Affidavit of Performance indicating dates and times the advertisement aired.
Signed:
0:1 7Az-
Date:
(s) (9)14°
Signature of Individual Receiving Request
Updated 10/7/2015
Page 1 of 1
N:
NCC Media
Proof of Payment
NCC Transaction ID VISA -16630-134640
Agency Access Media Services Inc
Advertiser Greitens for Missouri
Address
City
Description CIA Payment - Greitens for Missouri
Amount 33126.88
Transaction Status COMPLETED
Response Message Approved
Pay Reference BQ1PD700343C
file:///C:/Users/SmitbKeI/Downloads/VISA-16630-134640.html 7/1/2016
|
{
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
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},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
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}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "Access Media Services Inc",
"Advertiser": "Greitens for Missouri",
"GrossTotal": 1800,
"PaymentTerms": null,
"AgencyCommission": 270,
"NetAmountDue": 1530,
"LineItems": [
{
"LineItemDescription": "N-ESP",
"LineItemStartDate": "07/4/16",
"LineItemEndDate": "07/10/16",
"LineItemDays": " NYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-ESPN",
"LineItemStartDate": "07/11/16",
"LineItemEndDate": "07/17/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-ESPN",
"LineItemStartDate": "07/18/16",
"LineItemEndDate": "07/24/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-ESPN",
"LineItemStartDate": "07/25/16",
"LineItemEndDate": "07/31/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-ESPN",
"LineItemStartDate": "08/1/16",
"LineItemEndDate": "08/7/16",
"LineItemDays": "YNNNNNN",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "07/04/16",
"LineItemEndDate": "07/10/16",
"LineItemDays": "NYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "07/11/16",
"LineItemEndDate": "07/17/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "07/18/16",
"LineItemEndDate": "07/24/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "07/25/16",
"LineItemEndDate": "07/31/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "07/25/16",
"LineItemEndDate": "07/31/16",
"LineItemDays": "YNNNNNN",
"LineItemRate": 6
},
{
"LineItemDescription": "N-HGTV",
"LineItemStartDate": "08/01/16",
"LineItemEndDate": "08/07/16",
"LineItemDays": "YNNNNNN",
"LineItemRate": 6
},
{
"LineItemDescription": "N-USA",
"LineItemStartDate": "07/04/16",
"LineItemEndDate": "07/10/16",
"LineItemDays": "NYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-USA",
"LineItemStartDate": "07/11/16",
"LineItemEndDate": "07/17/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-USA",
"LineItemStartDate": "07/18/16",
"LineItemEndDate": "07/24/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-USA",
"LineItemStartDate": "07/25/16",
"LineItemEndDate": "07/31/16",
"LineItemDays": "YYYYYYY",
"LineItemRate": 6
},
{
"LineItemDescription": "N-USA",
"LineItemStartDate": "08/01/16",
"LineItemEndDate": "08/07/16",
"LineItemDays": "YNNNNNN",
"LineItemRate": 6
}
]
}
|
7ec895784100dd7287978ab5cac9f283.pdf
|
[
"images/7ec895784100dd7287978ab5cac9f283/page_0.png"
] |
7/12/2016 Novar Report
ONMEDIA
A MEDIACOM COMMUNICATIONS CO.
Invoice
NCC/SF/18.5MO Hawley For AG NCC SPGMO
Acct. Exec: NCCPolitical, Springfield
Bill Cycle: 06/16
Invoice ID: 76496
Campaign ID:
Invoice Date: 06-28-2016 Contract ID: 50649 Client ID: 6834
Estimate ID: 7253 P.O Number: 62293640
Tax ID:
Description Amount
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
62293640-7798
$9,072.00
($1,360.80)
($1,426.58)
Net Advertising Fee $6,284.62
Sub Total $6,284.62
Total This Invoice $6,284.62
Terms:Net 30
Checks Payable to:OnMedia Springfield, MO
Mail to:OnMedia Advertising Sales
1123 Wilkes Blvd.
Suite 350
Columbia, MO 65201
(573) 874-0422
Please include invoice or contract # with payment. Thank you for your business!
file://njtonvrv06/nvr_root/nvr_om/Reports/mallen/hawley/INVOICE50649_0616.htm 1/1
|
{
"type": "object",
"properties": {
"Agency": {
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"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "ONMEDIA A MEDIACOM COMMUNICATIONS CO.",
"Advertiser": "Hawley For AG NCC SPG-MO",
"GrossTotal": 9072,
"PaymentTerms": "Net 30",
"AgencyCommission": 1360.8,
"NetAmountDue": 6284.62,
"LineItems": []
}
|
33fe0051cbf2e777e47a1e717091c61f.pdf
|
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Duckworth for U.S. Senate
F'T;REEN
'IATEGIES
MA
Station
WPPN-FM
Buyer
Caroline Bahng
Market
Chicago
Email
[email protected]
Flight Dates
10/26/2016 - 11/1/2016 (Est. 2893)
Phone
703-272-7300
Program Name DP Days Rate Wed Thu Fri Sat Sun Mon Tue Total
Length 10/26 10/27 10/28 10/29 10/30 10/31 11/1
6:00 AM - 10:00 AM AM M -F $108.00 3 3 3 3 12
60 $1,296.00
10:00 AM - 3:00 PM MD M -F $54.00 2 2 2 2 2 10
60 $540.00
3:00 PM - 7:00 PM PM M -F $108.00 3 2 2 2 2 11
60 $1,188.00
6:00 AM - 10:00 AM S1 Sa $75.00 1
60 $75.00
10:00 AM - 3:00 PM S2 Sa $125.00 2 2
60 $250.00
3:00 PM - 7:00 PM S3 Sa $100.00 1 1
60 $100.00
6:00 AM - 10:00 AM U1 Su $75.00 1 1
60 $75.00
10:00 AM - 3:00 PM U2 Su $125.00 2 2
60 $250.00
3:00 PM - 7:00 PM U3 Su $100.00
60 $100.00
Station Totals $3,874.00 5 7 7 4 4 7 7 41
11150 Fairfax Blvd, Suite 505 Page 1 of 1 Screen Strategies Media
Fairfax, VA 22030 703-272-7300
NAB Form PB-18 Candidates
AGREE ENT FO FOR
POLITICAL CANDIDATE ADVLATISEMENTS
(check applicable box)
FEDERAL CANDIDATE El STATE/LOCAL CANDIDATE
To Avail Themselves Of The Lowest Unit Char During A Political
Window, Federal Candidates Must Sign The Certification On Page 3
Station and Location:
WPPN-FM
Date: 10/25/2016
Screen Strategies Media
being/on behalf of: Tammy Duckworth
a legally qualified candidate of the Democratic
political party for the office of: U.S. Senate
General
in the
11/8/2016
election to be held on:
do hereby request station time as follows:
Broadcast
Length
Time of
Day,
Rotation or
Package
Days
Class
Times per
Week
Number of
Weeks
Attach proposed schedule with charges (if available): $3,269.95
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Form PB-18 Candidates
I represent that the payment for the above described broadcast time has been furnished
by:
Tammy for Illinois
and you are authorized to announce the time as paid for by such person or entity. I
represent that this person or entity is either a legally qualified candidate or an
authorized committee/organization of the legally qualified candidate.
The name of the treasurer of the candidate's authorized committee is:
Keith Lowey
This station has disclosed to me its political advertising policies, including: applicable
classes and rates; and discount, promotional and other sales practices (not applicable
to federal candidates).
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
To Be Signed By Candidate or Authorized Committee
10/25/2016
Date Signature
To Be Signed By Station Representative
❑ Accepted ❑ Accepted in Part
Signature
❑ Rejected
Printed Name Title
Copyright @ 2013 by the National Association of Broadcasters. May not be copied, reproduced or furthei- distributed
2
Contract Agreement Between:
CONTRACT
Print Date 10/26/16 Page 1 of 2
And:
Univision Receivables Co LLC
541 N Fairbanks Court, Ste 1100
Chicago, IL 60611
(312) 981-1800
Screen Strategies Media
15409 White Chapel Court
Centreville, VA 20120
*Line Ch Start Date End Date Description
Contract / Revision
137372 /
Alt Order #
30201260
Product
TAMMY DUCKWORTH FOR US SENATE
Contract Dates
10/26/16 - 11/01/16
Estimate #
2893
Advertiser
Tammy Duckworth for US Senate 2016 (A)
Original Date / Revision
10/25/16 / 10/25/16
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Cash/Trade
Cash
Property
WPPN-FM
Account Executive
Kevin Murray
Sales Office
Katz -New York
Special Handling
Demographic
Adults 18-49
Any Code
Advertiser Code
NA
Product 1/2
NA
Agency Ref
Advertiser Ref
Start/End Spots/
Time Days Length Week Rate Rtn Type Spots Amount
N 1 WPPNE10/26/16 11/01/16 M -F 6a -10a 6:00 AM -10:00 AM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/24/16 10/30/16 —33-- 6 $108.00
Week: 10/31/16 11/06/16 33 ---- 6 $108.00
N 2 WPPNF10/26/16 11/01/16 M -F 10a -3p 10:00 AM -3:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/24/16 10/30/16 --222-- 6 $54.00
Week: 10/31/16 11/06/16 22 ---- 4 $54.00
N 3 WPPNF10/26/16 11/01/16 M -F 3p -7p 3:00 PM -7:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/24/16 10/30/16 --322-- 7 $108.00
Week: 10/31/16 11/06/16 22 ---- 4 $108.00
N 4 WPPNF10/29/16 10/29/16 Sa-Su 6a -10a 6:00 AM -10:00 AM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/29/16 11/04/16 ---- 1- 1 $75.00
N 5 WPPNF10/29/16 10/29/16 Sa-Su 10a -3p 10:00 AM -3:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/29/16 11/04/16 ---- 2- 2 $125.00
N 6 WPPNF10/29/16 10/29/16 Sa-Su 3p -7p 3:00 PM -7:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/29/16 11/04/16 ---- 1- 1 $100.00
N 7 WPPNF10/30/16 10/30/16 Sa-Su 6a -10a 6:00 AM -10:00 AM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/30/16 11/05/16 ---- 1 1 $75.00
N 8 WPPNF10/30/16 10/30/16 Sa-Su 10a -3p 10:00 AM -3:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/30/16 11/05/16 ---- 2 2 $125.00
N 9 WPPNF10/30/16 10/30/16 3:00 PM -7:00 PM 3:00 PM -7:00 PM 1:00 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 10/30/16 11/05/16 ---- 1 1 $100.00
12 $1,296.00
10 $540.00
11 $1,188.00
1 $75.00
2 $250.00
1 $100.00
1 $75.00
2 $250.00
1 $100.00
Totals 0.00 41 $3,874.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Univision and its stations do not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or
ethnicity, even if handwritten, typed or otherwise made part of a particular contract, is hereby rejected.
Contract Agreement Between:
Print Date 10/26/16 Page 2 of 2
Time Period
Univision Receivables Co LLC
541 N Fairbanks Court, Ste 1100
Chicago, IL 60611
(312) 981-1800
Contract / Revision •
137372 /
Alt Order #
30201260
Contract Dates
10/26/16 - 11/01/16
Product
TAMMY DUCKWORTH
Estimate #
2893
Advertiser
Tammy Duckworth for UE.
Original Date / Revision
10/25/16 / 10/25/16
# of Spots Gross Amount Agency Comm. Net Amount
09/26/16 -10/30/16 27 $2,578.00 ($386.70) $2,191.30
10/31/16 -11/01/16 14 $1,296.00 ($194.40) $1,101.60
Totals 41 $3,874.00 ($581.10) $3,292.90
(* Line Transactions: N = New, E = Edited, D = Deleted)
Univision and its stations do not discriminate in advertising contracts on the basis of race or ethnicity. Any provision in any order or agreement for advertising that purports to discriminate on the basis of race or
ethnicity, even if handwritten, typed or otherwise made part of a particular contract, is hereby rejected.
Oct 26, 16
CONT# 30201260
Mod# Ver# 1 (Last =)
REP UNIVISION RADIO SALE
TO WPPN-FM (Chicago, IL)
FM KEVIN MURRAY
OFF NEW YORK
AGY SCREEN STRATEGIES MEDIA
ADDR 15409 WHITECHAPEL COURT
CENTREVILLE, VA 20120
BYR CAROLINE BAHNG
ADV TAMMY DUCKWORTH FOR US SENATE
PDT TAMMY DUCKWORTH FOR US SENATE
FLT Oct 26, 16 - Nov 01, 16
DDS CONT# 0
C/P/E: NA / NA 2893
SALESPERSON FAX#
PH #
* REP ORDER COMMENT *
** 10/25/2016 2:44:00 PM: KICKBACK ORDER..PLEASE CONFIRM. THANK YOU!
* STATION ORDER COMMENT *
** 10/25/2016 2:45:00 PM: CONFIRMED
MC
LN
1.1
1.2
2.1
2.2
2.3
3.1
3.2
3.3
4.1
4.2
4.3
DAYS TIME
FLIGHT 1
FLIGHT 2
FLIGHT 3
FLIGHT 4
S.
.... S.
.... S.
FLIGHT 5
10A - 3P
3P - 7P
6A - 10A
10A - 3P
3P - 7P
6A - 10A
10A - 3P
3P - 7P
6A - 10A
10A - 3P
3P - 7P
LEN
EFFECTIVE DATES # OFINPD
Day
4--
60 10/26/2016 - 10/26/2016
60 10/26/2016 - 10/26/2016
1D it
1D
** FLIGHT TOTALS ** 5
60 10/27/2016 - 10/27/2016 1 D 3
60 10/27/2016 - 10/27/2016 1D 2
60 10/27/2016 - 10/27/2016 1D 2
** FLIGHT TOTALS ** 7
60
60
60
10/28/2016 - 10/28/2016
10/28/2016 - 10/28/2016
10/28/2016 - 10/28/2016
** FLIGHT TOTALS **
60
60
60
10/29/2016 - 10/29/2016
10/29/2016 - 10/29/2016
10/29/2016 - 10/29/2016
** FLIGHT TOTALS **
RATE TOT
SPTS
. $54.001 2
$108.001 3
$432.00
$108.00
$54.00
$108.00
$648.00
3
2
2
1D 3 $108.06 3
1D 2 $54.00 2
1D 2 $108.00; 2
7 $648.00,
1D 1 $75.00 1
1D 2 $125.00' 2
1D 1 $100.00
4 $425.001
Oct 26, 16
CONT# 30201260
Mod# Ver# 1 (Last = )
REP UNIVISION RADIO SALE
DDS CONT# 0
C/P/E: NA / NA / 2893
SPOTS
CASH
TRADE
NSL
TOTAL
5.1
5.2
5.3
6.1
6.2
6.3
7.1
7.2
7.3
S 6A - 10A
S 10A - 3P
.... S 3P - 7P
FLIGHT 6
M
M
M
FLIGHT 7
.T ....
.T ....
.T ....
Oct 16
27
Nov 16
14
6A - 10A
10A - 3P
3P - 7P
6A - 10A
10A - 3P
3P - 7P
60 10/30/2016 - 10/30/2016
60 10/30/2016 - 10/30/2016
60 10/30/2016 - 10/30/2016
** FLIGHT TOTALS **
60
60
60
10/31/2016 - 10/31/2016
10/31/2016 - 10/31/2016
10/31/2016 - 10/31/2016
** FLIGHT TOTALS **
60
60
60
11/01/2016 - 11/01/2016
11/01/2016 - 11/01/2016
11/01/2016 - 11/01/2016
** FLIGHT TOTALS **
1D
1D
1D
1D
1D
1D
1D
1D
1D
$75.001
$125.001
$100.001
$425.0011
1
$108.001 3
$54.001 2
$108.001 2
$648.001
$108.00 3
$54.00 2
$108.00 2
$648.00
2578.00
1296.00
0.00
0.00
SPOTS
CASH
TRADE
NSL
TOTAL IL.
-
0.00
2578.00
** Competitive Comments **
SVC:
Demo Adults 18-49
0.00
1296.00
1.
TOTAL
41
3,874.00
o.od
Nondiscrimination -Paragraphs 49 and 50 of the United States Federal Communications Commission's Report and Order No. 07-217 provides
that broadcast stations' advertising contracts will not discriminate on the basis of race or ethnicity, and must contain nondiscrimination clauses.
Consistent with this order, Katz Communications, Inc. (including any subsidiary or division of Katz) does not discriminate in any broadcast
advertising contract on the basis of race or ethnicity and evaluates, negotiates and completes its broadcast advertising contracts without regard
to race or ethnicity.
0.00,
3,874.00'
SCREEN STRATEGIES
MEDIA LLC
Remittance Advice
Wednesday, October 26, 2016 9:33 AM
Authorization for Payment
To receive payment for the below referenced invoice(s), please click on the Account Information link below and charge the
total amount of 3,292.90 (USD) on your assigned MasterCard account. By charging the amount shown as a single
transaction within 72 hours you will significantly reduce the possibility of payment complications. Please contact AnchorOps
at 844-GET-EPAY or email [email protected] with questions.
Account Billing Information (Click Herel
Remittance Information
Company Name:
REQ Number:
Total Amount
Merchant Note:
WPPN-FM Merchant Code:
D4ZVK1C96D5DCLYE4M Account Number(Last 4):
3,292.90 (USD) Uncharged Amount:
Customer Account No.:
WPPN-FM
*5591
3,292.90 (USD)
Invoice Details
Invoice Number
SSM-3607
Invoice Date
10/25/2016
Amount
Memo
System
Duckworth for U.S.
3,292.90 Senate (Oct 26 -Nov 1, WPPN-FM
2016); EC
3,292.90
Payor Information
Organization
Name:
Address:
SCREEN STRATEGIES MEDIA LLC Contact Name:
/, 11150 FAIRFAX BLVD
Phone 844-GET-EPAY
City, State, Postal Code: FAIRFAX, VA, 22030
Country:
Please do not reply directly to this email. This email address is not monitored.
US
NAB Form PB-18 Candidates
FEDERAL CANDIDATE CERTIFICATION
In Order For Federal Candidates To Receive The Lowest Unit Charge
During A Political Window, The Following Certification Is Required:
Tammy for Illinois
(name of federal candidate or authorized committee) hereby certify that the
programming to be broadcast (in whole or in part) pursuant to this agreement:
❑ does
does not
refer to an opposing candidate (check applicable box). I further certify that for the
programming that does refer to an opposing candidate:
(check applicable box)
❑ the radio programming contains a personal audio statement by the candidate that
identifies the candidate, the office being sought, and that the candidate has approved
the broadcast.
❑ the television programming contains a clearly identifiable photograph or similar
image of the candidate for a duration of at least four seconds, and a simultaneously
displayed printed statement identifying the candidate, that the candidate approved the
broadcast, and that the candidate and/or the candidate's authorized committee paid for
the broadcast.
signature of candidate or authorized committee
Kyle Osterhout 10/25/2016
printed name date
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
3
|
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bd6cfc5de633f9ded20312a2b2169b3f.pdf
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COMCAST
SPOTLIGHT'
GREER MARGOUS MITCHELL BURN
1010 WISCONSIN AVENUE, NW
SUITE 800
Washington, DC 20007
INVOICE NO.
EN5579496
BILL CYCLE
201610
INVOICE
INVOICE DATE
10/30/2016
INVOICE DUE DATE
11/27/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
GREER MARGOUS MITCHELL BURN
AG00415
HILLARY FOR AMERICA 2016 PROJ
200112
P96650
ORDER NO.
MARKET
PRODUCT TYPE
COST
UNITS ORDERED
UNITS AIRED
EN11872959
Philadelphia
TV
$1,400.00
1
1
INVOICE NOTES
Terms:
Mail to:
Gross Advertising Total
Agency Commission
Rep Commission
Net Advertising Total
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
$1,400.00
($210.00)
($154.70)
$1,035.30
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 3
COMCAST
SPOTLIGHT'
INVOICE NO.
EN5579496
BILL CYCLE
201610
AFFIDAVIT
INVOICE DATE
10/30/2016
INVOICE DUE DATE
11/27/2016
Product:
Estimate No: 5291
Campaign No:
Commercial Summa
Spot ID
Title
ry
Comcast Order No: EN11872959
TIM Est No: 694489
AE Name: NCC - Levinsohn, Natasha
Zone
Networks
Market: Philadelphia
Contract Type: Single
Spots
Cost
NW1599747
HFA16D410H ALLEN
PHILLY Interconnect/6500
ESPN
1
$1,400.00
Channel Summary
Network
Zone
Spot ID
Spots
Cost
ESPN
PHILLY Interconnect/6500
NW1599747
1
$1,400.00
Date Net Zone/Syscode
Time Spot Name
Program Len Line Rate Flag
10-28-16 ESPN PHILLY Interconnect/6500 10:10PM HFA16D410H ALLEN
NBA Basketball 30 1 $1,400.00
Order# EN11872959 Total: $1,400.00
2 of 3
COMCAST
SPOTLIGHT'
BILL TO
GREER MARGOUS MITCHELL BURN
1010 WISCONSIN AVENUE, NW
SUITE 800
Washington, DC 20007
REMITTANCE
INVOICE NO.
EN5579496
BILL CYCLE
201610
Please return this document with your payment
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
GREER MARGOUS MITCHELL
BURN
AG00415
HILLARY FOR AMERICA 2016
PROJ 200112
P96650
Terms:
Mail to:
Special Note:
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
Phone:
Fax:
Note:
610-350-3675
484-983-3126
OMC_Business_Operations
@cable.comcast.com
Net Balance Due
$1,035.30
We accept checks, money orders, and all major credit cards.
To view and pay your invoices on the web go to https://comcastinvoices.com
3 of 3
|
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REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
ADV #
AGY #
ADV. NAME POLI/M HEINZ/D/CON/AZ REP.#
OFF.# SALESMAN #
AGY. NAME BUYING TIME, LLC BUYER NAME KATHRYN WELSH
650 MASSACHUSETTS AVE.N.W. #210
SALES PRSN WA- RYAN GORDON (H)
WASHINGTON, DC 20001
ORDER # CONTRACT # 8400868
CLASS: NATL. LOCAL REGIONAL
PRDCT
HEINZ FOR ARIZONA
EST#5026 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES SEP27/16 OCT3/16 WK -1
CITY TAX STATE TAX
REP:
NEW ORDER
TTL $22,250 @ 85X
PLS CFN
THANKS TAYLOR FOR RYAN
CO-OP BILLING NEEDED ____ DATE SEP23/16 12.27
CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****
HEINZ FOR ARIZONA
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START
:LINE#: : : : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
AGENCY ADVERTISER CODE = 782 AGENCY EST# = 5026
AGENCY PRODUCT CODE = 792
1 100P -200P 30 $140.00 9/30 9/30 1 FRI
PROGRAM : THE TALK
CON COM1: THE TALK
2 1000P -1035P 30 $375.00 9/30 9/30 1 FRI 1
PROGRAM : NEWS 13 AT 10
CON COM1: NEWS 13 AT 10
3 1000A -1100A 30 $600.00 9/30 9/30 1 FRI 1
PROGRAM : PRICE IS RIGHT
CON COM1: PRICE IS RIGHT
REP: TEL# 703-528-9967
REP HEADLINE* 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : : : DATE DATE : /WK: INVT : :SPTS:
4 1035P -1137P 30 $130.00 9/30 9/30 1 FRI 1
PROGRAM : LATE SHOW - COLBERT
CON COM1: LATE SHOW - COLBERT
5 1100A -1200N 30 $125.00 9/30 9/30 1 FRI 1
PROGRAM : YOUNG & RESTLESS
CON COM1: YOUNG & RESTLESS
6 1230P -100P 30 $170.00 9/30 9/30 1 FRI 1
PROGRAM : BOLD & BEAUTIFUL
CON COM1: BOLD & BEAUTIFUL
7 1200N -1230P
30 $125.00 9/30 9/30
1 FRI 1
PROGRAM : NEWS 13 AT NOON
CON COM1: NEWS 13 AT NOON
8 200P -300P 30 $140.00
9/30 9/30
1 FRI 1
PROGRAM : LET'S MAKE A DEAL
CON COM1: LET'S MAKE A DEAL
9 300P -400P 30 $60.00
9/30 9/30
1 FRI 1
PROGRAM : CRIMEWTCH DAILY
CON COM1: CRIMEWTCH DAILY
10 400P -500P
30 $80.00 9/30
9/30 1 FRI 1
PROGRAM : NEWS 13 AT 4PM
CON COM1: NEWS 13 AT 4PM
11 430A -459A 30 $40.00 9/30 9/30 1 FRI 1
PROGRAM : KOLD AM NEWS 430AM
CON COM1: KOLD AM NEWS 430AM
12 500P -530P 30 $425.00 9/30
9/30
1 FRI 1
PROGRAM : NEWS 13 AT 5
CON COM1: NEWS 13 AT 5
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START
: :LINE#: : : : : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
13 500A -600A 30 $70.00
PROGRAM :
KOLD AM NEWS 5-6A
CON COM1: KOLD AM NEWS 5-6A
14 600P -630P 30 $425.00
PROGRAM : NEWS 13 AT 6PM
CON COM1: NEWS 13 AT 6PM
15 600A -700A 30 $225.00
PROGRAM : KOLD AM NEWS
6-7A
CON COM1: KOLD AM NEWS
6-7A
16 630P -700P 30 $425.00
PROGRAM : ENTERTAINMENT TONIGHT
CON COM1: ENTERTAINMENT TONIGHT
17 700A -900A 30 $175.00
PROGRAM :
CBS THIS MORNING
CON COM1: CBS THIS MORNING
18 800P -900P 30 $1,250.00
PROGRAM : HAWAII 5-0
CON COM1: HAWAII 5-0
19 900P -1000P 30 $800.00
PROGRAM : BLUE BLOODS
CON COM1: BLUE BLOODS
20 900A -930A 30 $60.00
PROGRAM : FIX IT & FINISH IT
CON COM1: FIX IT & FINISH IT
21 930A -1000A 30 $60.00
PROGRAM : FLIP MY FOOD
CON COM1: FLIP MY FOOD
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
9/30 9/30 2 FRI 2
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
9/30 9/30 1 FRI 1
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : : DATE : DATE : /WK: INVT : :SPTS:
22 100P -200P 30 $140.00
PROGRAM : THE TALK
CON COM1: THE TALK
23
1000P -1035P 30 $375.00
PROGRAM : NEWS 13 AT 10
CON COM1: NEWS 13 AT 10
24 1035P -1137P 30 $130.00
PROGRAM : LATE SHOW - COLBERT
CON COM1: LATE SHOW - COLBERT
25 1100A -1200N 30 $125.00
PROGRAM
: YOUNG & RESTLESS
CON
COM1: YOUNG & RESTLESS
26
1230P -100P
30
$170.00
PROGRAM : BOLD & BEAUTIFUL
CON COM1: BOLD & BEAUTIFUL
27 1200N -1230P
30
$125.00
PROGRAM
: NEWS 13 AT NOON
CON
COM1: NEWS 13 AT NOON
28
200P -300P 30 $140.00
PROGRAM : LET'S MAKE A DEAL
CON COM1: LET'S MAKE A DEAL
29 300P -400P 30 $60.00
PROGRAM : CRIMEWTCH DAILY
CON COM1: CRIMEWTCH DAILY
30 400P -500P 30 $80.00
PROGRAM : NEWS 13 AT 4PM
CON COM1: NEWS 13 AT 4PM
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START END :SPTS: WEEK : DAYS :TOTL:
: :LINE#: : : : DATE : DATE : /WK: INVT : :SPTS:
31 430A -459A 30 $40.00
PROGRAM : KOLD AM NEWS 430AM
CON COM1: KOLD AM NEWS 430AM
32
500P -530P 30 $425.00
PROGRAM : NEWS 13 AT 5
CON COM1: NEWS 13 AT 5
33 500A -600A 30 $70.00
PROGRAM
: KOLD
AM
NEWS 5-6A
CON
COM1: KOLD AM NEWS 5-6A
34 600P -630P 30 $425.00
PROGRAM : NEWS 13 AT 6PM
CON COM1: NEWS 13 AT 6PM
35 600A -700A 30
$225.00
PROGRAM : KOLD AM NEWS 6-7A
CON COM1: KOLD AM NEWS 6-7A
36 630P -700P 30 $425.00
PROGRAM : ENTERTAINMENT TONIGHT
CON COM1: ENTERTAINMENT TONIGHT
37 700P -800P 30 $1,500.00
PROGRAM : BIG BANG/GREAT INDOORS
CON COM1: BIG BANG/GREAT INDOORS
38 700A -900A 30 $175.00
PROGRAM : CBS THIS MORNING
CON COM1: CBS THIS MORNING
39 900A -930A 30 $60.00
PROGRAM : FIX IT & FINISH IT
CON COM1: FIX IT & FINISH IT
9/29 9/29 1 THU 1
9/29 9/29 1 THU
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 1 THU 1
9/29 9/29 2 THU 2
9/29 9/29 1 THU 1
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START
:LINE#: : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
40 930A -1000A
PROGRAM : FLIP MY FOOD
CON COM1: FLIP MY FOOD
41 100P -200P
PROGRAM : THE TALK
CON COM1: THE TALK
42 1000P -1035P
PROGRAM : NEWS 13 AT 10
CON COM1: NEWS 13 AT 10
43 1000A -1100A
PROGRAM : PRICE IS RIGHT
CON COM1: PRICE IS RIGHT
44 1035P -1137P
30
30
30
30
30
PROGRAM : LATE SHOW - COLBERT
CON COM1: LATE SHOW - COLBERT
45 1100A -1200N
PROGRAM : YOUNG & RESTLESS
CON COM1: YOUNG & RESTLESS
46 1230P -100P
PROGRAM : BOLD & BEAUTIFUL
CON COM1: BOLD & BEAUTIFUL
47 1200N -1230P
PROGRAM : NEWS 13 AT NOON
CON COM1: NEWS 13 AT NOON
48 200P -300P
PROGRAM : LET'S MAKE A DEAL
CON COM1: LET'S MAKE A DEAL
30
30
30
30
$60.00
$140.00
$375.00
$600.00
$130.00
$125.00
$170.00
$125.00
$140.00
9/29
9/29
1 THU 1
9/27 9/27 1 TUE
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START
: :LINE#: : : : : : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
49 300P -400P 30 $60.00 9/27 9/27 1 TUE 1
PROGRAM : CRIMEWTCH DAILY
CON COM1: CRIMEWTCH DAILY
50 400P -500P 30 $80.00 9/27 9/27 1 TUE 1
PROGRAM : NEWS 13 AT 4PM
CON COM1: NEWS 13 AT 4PM
51 430A -459A 30 $40.00
PROGRAM : KOLD AM NEWS 430AM
CON COM1: KOLD AM NEWS 430AM
52 500P -530P 30 $425.00
PROGRAM : NEWS 13 AT 5
CON COM1: NEWS 13 AT 5
53 500A -600A 30 $70.00
PROGRAM : KOLD AM NEWS 5-6A
CON COM1: KOLD AM NEWS 5-6A
54 600P -630P 30 $425.00
PROGRAM : NEWS 13 AT 6PM
CON COM1: NEWS 13 AT 6PM
55 600A -700A 30 $225.00
PROGRAM : KOLD AM NEWS 6-7A
CON COM1: KOLD AM NEWS 6-7A
56 630P -700P 30 $425.00
PROGRAM : ENTERTAINMENT TONIGHT
CON COM1: ENTERTAINMENT TONIGHT
57 700P -800P 30 $800.00
PROGRAM : NCIS
CON COM1: NCIS
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
REP: TEL# 703-528-9967
REP HEADLINE* 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE : START
:LINE#: : : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
58 700A -900A 30 $175.00
PROGRAM : CBS THIS MORNING
CON COM1: CBS THIS MORNING
59 800P -900P 30 $1,100.00
PROGRAM : BULL
CON COM1: BULL
60 900P -1000P 30 $1,100.00
PROGRAM : NCIS NEW ORLEANS
CON COM1: NCIS NEW ORLEANS
61 900A -930A 30 $60.00
PROGRAM : FIX IT & FINISH IT
CON COM1: FIX IT & FINISH IT
62 930A -1000A
PROGRAM : FLIP MY FOOD
CON COM1: FLIP MY FOOD
63 100P -200P
PROGRAM : THE TALK
CON COM1: THE TALK
64 1000P -1035P
PROGRAM : NEWS 13 AT 10
CON COM1: NEWS 13 AT 10
65 1035P -1137P
9/27 9/27 2 TUE 2
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
9/27 9/27 1 TUE 1
30 $60.00 9/27 9/27 1 TUE 1
30 $140.00 9/28 9/28 1 WED 1
30 $375.00 9/28 9/28 1 WED 1
30 $130.00 9/28 9/28 1 WED 1
PROGRAM : LATE SHOW - COLBERT
CON COM1: LATE SHOW - COLBERT
66 1100A -1200N
PROGRAM : YOUNG & RESTLESS
CON COM1: YOUNG & RESTLESS
30 $125.00 9/28 9/28 1 WED 1
REP: TEL# 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : : : DATE : DATE : /WK: INVT : :SPTS:
67 1230P -100P 30 $170.00
PROGRAM : BOLD & BEAUTIFUL
CON
COM1: BOLD & BEAUTIFUL
68
1200N -1230P 30 $125.00
PROGRAM : NEWS 13 AT NOON
CON
COM1: NEWS 13 AT NOON
69
200P -300P
30
$140.00
PROGRAM : LET'S MAKE A DEAL
CON
COM1: LET'S MAKE A DEAL
70
300P -400P
30
$60.00
PROGRAM : CRIMEWTCH DAILY
CON COM1: CRIMEWTCH DAILY
71 400P -500P
30
$80.00
PROGRAM : NEWS 13 AT 4PM
CON COM1: NEWS 13 AT 4PM
72 430A -459A 30 $40.00
PROGRAM :
KOLD AM NEWS 430AM
CON COM1: KOLD AM NEWS 430AM
73 500P -530P 30
$425.00
PROGRAM : NEWS 13 AT 5
CON COM1: NEWS 13 AT 5
74
500A -600A 30 $70.00
PROGRAM : KOLD AM NEWS 5-6A
CON COM1: KOLD AM NEWS 5-6A
75 600P -630P 30 $425.00
PROGRAM : NEWS 13 AT 6PM
CON COM1: NEWS 13 AT 6PM
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28
9/28 1
WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
REP: TEL 703-528-9967
REP HEADLINE# 8400868 ORDER WORKSHEET
*** ORIGINAL REV#0 ***
FAX# 703-516-9680
HARRIS REPORT FROM REP SEP23/16 12.27
*** KOLD-TV ***
:LINE#:REP :CD: TIME PERIOD LGTH : SEC : RATE : START END :SPTS: WEEK : DAYS :TOTL:
:LINE#: DATE : DATE : /WK: INVT :SPTS:
76 600A -700A 30 $225.00
PROGRAM : KOLD AM NEWS 6-7A
CON COM1: KOLD AM NEWS 6-7A
77 630P -700P 30 $425.00
PROGRAM : ENTERTAINMENT TONIGHT
CON COM1: ENTERTAINMENT TONIGHT
78 700A -900A 30 $175.00
PROGRAM : CBS THIS MORNING
CON COM1: CBS THIS MORNING
79 900P -1000P 30 $800.00
PROGRAM : CODE BLACK
CON COM1: CODE BLACK
80 900A -930A 30 $60.00
PROGRAM : FIX IT & FINISH IT
CON COM1: FIX IT & FINISH IT
81 930A -1000A 30 $60.00
PROGRAM : FLIP MY FOOD
CON COM1: FLIP MY FOOD
OCT/16 22250.00
MARKET TOTALS $55,625
ACCURATE SHARES
SVC- NSI
DEMOS- RA35+*
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 2 WED 2
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
9/28 9/28 1 WED 1
CONTRACT TOTAL
TOTAL SPOTS
KOLD 40% KGUN 23% KVOA 28% KMSB 7% KTTU 2% CABL 0% KWBA 0%
EOLD 0%
22250.00
85
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "BUYING TIME, LLC",
"Advertiser": "POLI/M HEINZ/D/CON/AZ",
"GrossTotal": 22250,
"PaymentTerms": null,
"AgencyCommission": null,
"NetAmountDue": null,
"LineItems": [
{
"LineItemDescription": "THE TALK",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 140
},
{
"LineItemDescription": "NEWS 13 AT 10",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 375
},
{
"LineItemDescription": "PRICE IS RIGHT",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 600
},
{
"LineItemDescription": "LATE SHOW - COLBERT",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 130
},
{
"LineItemDescription": "YOUNG & RESTLESS",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 125
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 170
},
{
"LineItemDescription": "NEWS 13 AT NOON",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 125
},
{
"LineItemDescription": "LEST'S MAKE A DEAL",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 140
},
{
"LineItemDescription": "CRIMEWTCH DAILY",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 60
},
{
"LineItemDescription": "NEWS 13 AT 4PM",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 80
},
{
"LineItemDescription": "KOLD AM NEWS 430AM",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 40
},
{
"LineItemDescription": "NEWS 13 AT 5",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 5-6A",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 7
},
{
"LineItemDescription": "NEWS 13 AT 6PM",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 6-7A",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 225
},
{
"LineItemDescription": ":ENTERTAINMENT TONIGHT",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 425
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 175
},
{
"LineItemDescription": "HAWAII 5-0",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 1250
},
{
"LineItemDescription": "BLUE BLOODS",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 800
},
{
"LineItemDescription": "FIX IT & FINISH IT",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 60
},
{
"LineItemDescription": "FLIP MY FOOD",
"LineItemStartDate": "9/30",
"LineItemEndDate": "9/30",
"LineItemDays": "FRI",
"LineItemRate": 60
},
{
"LineItemDescription": "THE TALK",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 140
},
{
"LineItemDescription": "NEWS 13 AT 10",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 375
},
{
"LineItemDescription": "LATE SHOW - COLBERT",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 130
},
{
"LineItemDescription": "YOUNG & RESTLESS",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 125
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 170
},
{
"LineItemDescription": "NEWS 13 AT NOON",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 125
},
{
"LineItemDescription": "LET'S MAKE A DEAL",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 140
},
{
"LineItemDescription": "CRIMEWATCH DAILY",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 60
},
{
"LineItemDescription": "NEWS 13 AT 4PM",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 80
},
{
"LineItemDescription": "KOLD AM NEWS 430AM",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 40
},
{
"LineItemDescription": "NEWS 13 AT 5",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 5-6A",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 225
},
{
"LineItemDescription": "NEWS 13 AT 6PM",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 5-6A",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 70
},
{
"LineItemDescription": "NEWS 13 AT 6PM",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 6-7A",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 225
},
{
"LineItemDescription": "ENTERTAINMENT TONIGHT",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 425
},
{
"LineItemDescription": "BIG BANG/GREAT INDOORS",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 1500
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 175
},
{
"LineItemDescription": "FIX IT & FINISH IT",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 60
},
{
"LineItemDescription": "FLIP MY FOOD",
"LineItemStartDate": "9/29",
"LineItemEndDate": "9/29",
"LineItemDays": "THU",
"LineItemRate": 60
},
{
"LineItemDescription": "THE TALK ",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 140
},
{
"LineItemDescription": "NEWS 13 AT 10",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 375
},
{
"LineItemDescription": "PRICE IS RIGHT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 600
},
{
"LineItemDescription": "LATE SHOW - COLBERT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 130
},
{
"LineItemDescription": "YOUNG & RESTLESS",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 125
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 170
},
{
"LineItemDescription": "NEWS 13 AT NOON",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 125
},
{
"LineItemDescription": "LET'S MAKE A DEAL",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 140
},
{
"LineItemDescription": "CRIMEWTCH DAILY",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 60
},
{
"LineItemDescription": "NEWS 13 AT 4PM",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 80
},
{
"LineItemDescription": "KOLD AM NEWS 430AM",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 40
},
{
"LineItemDescription": "NEWS 13 AT 5",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 5-6A",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 70
},
{
"LineItemDescription": "NEWS 13 AT 6PM",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 6-7A",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 225
},
{
"LineItemDescription": "ENTERTAINMENT TONIGHT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 425
},
{
"LineItemDescription": "NCIS",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 800
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 175
},
{
"LineItemDescription": "NCIS NEW ORLEANS",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 1100
},
{
"LineItemDescription": "FIX X IT & FINISH IT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 60
},
{
"LineItemDescription": "FLIP MY FOOD",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "TUE",
"LineItemRate": 60
},
{
"LineItemDescription": "THE TALK",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 140
},
{
"LineItemDescription": "NEWS 13 AT 10",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 375
},
{
"LineItemDescription": "LATE SHOW - COLBERT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 130
},
{
"LineItemDescription": "YOUNG & RESTLESS",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 125
},
{
"LineItemDescription": "BOLD & BEAUTIFUL",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 170
},
{
"LineItemDescription": "NEWS 13 AT NOON",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 125
},
{
"LineItemDescription": "LET'S MAKE A DEAL",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 140
},
{
"LineItemDescription": "CRIMEWTCH DAILY",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 60
},
{
"LineItemDescription": "NEWS 13 AT 4PM",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 80
},
{
"LineItemDescription": "KOLD AM NEWS 5-6A",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 70
},
{
"LineItemDescription": "NEWS 13 AT 6PM",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 425
},
{
"LineItemDescription": "KOLD AM NEWS 6-7A",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 225
},
{
"LineItemDescription": "ENTERTAINMENT TONIGHT",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 425
},
{
"LineItemDescription": "CBS THIS MORNING",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 175
},
{
"LineItemDescription": "CODE BLACK",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 800
},
{
"LineItemDescription": "FIX IT & FINISH",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 60
},
{
"LineItemDescription": "FLIP MY FOOD",
"LineItemStartDate": "9/27",
"LineItemEndDate": "9/27",
"LineItemDays": "WED",
"LineItemRate": 60
}
]
}
|
8ecb95435a6eeb3dd384d6eb2f007c3c.pdf
|
[
"images/8ecb95435a6eeb3dd384d6eb2f007c3c/page_0.png"
] |
COX MEDIA - WEST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
ATTN: CARL FRANCESE
ASELLUS GROUP INC
ATTN: CARL FRANCESE
2005 PALMER AVE #198
LARCHMONT, NY 10538
Invoice ID: 1323943 Invoice Date: 05-31-2016
Campaign ID: Estimate ID: na
LORRETTA SANCHEZ FOR US SENATE
2005 PALMER AVE #198
LARCHMONT, NY 10538
Acct. Exec: BAUER, DENNIS
Bill Cycle: 05/16
Contract ID: 1255372 Client ID: 103050
P.O Number: NA Tax ID:
Descnpuon Amount
Gross Advertising Fee
Agency Commission
Rep. Firm Commission
Posted Pre -Payments
$2,215.00
($332.25)
($150.62)
Net Advertising Fee $1,732.13
Sub Total
$1,732.13
($1,732.13)
Total This Invoice $0.00
Lorretta Sanchez US Senate 5.20 -
Thank you for using Cox Media.
Terms: Net 30
Checks Payable to: COX MEDIA LLC SAN DIEGO
Mail to: COX MEDIA LLC SAN DIEGO
FILE 50456
LOS ANGELES, CA 90074
[email protected]
Please include the invoice numbers on your check or remittance.
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
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"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "ASELLUS GROUP INC",
"Advertiser": "LORRETTA SANCHEZ FOR US SENATE",
"GrossTotal": 2215,
"PaymentTerms": "Net 30",
"AgencyCommission": 332.25,
"NetAmountDue": 1732.13,
"LineItems": []
}
|
acd999ab74841ff7c9b8f3e2fb00df9f.pdf
|
[
"images/acd999ab74841ff7c9b8f3e2fb00df9f/page_0.png",
"images/acd999ab74841ff7c9b8f3e2fb00df9f/page_1.png",
"images/acd999ab74841ff7c9b8f3e2fb00df9f/page_2.png",
"images/acd999ab74841ff7c9b8f3e2fb00df9f/page_3.png",
"images/acd999ab74841ff7c9b8f3e2fb00df9f/page_4.png"
] |
WLS-TV
(tiro 190 N. State 10th Floor
Chicago, IL 60601
ABC 7CHICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAL/PHILADELPHIA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
REMIT TO: WLS-TV
13213 Collections Center Drive
Chicago, IL 60693
PAGE: 1
INVOICE NUMBER: 67-750049964 BROADCAST MONTH: NOVEMBER
ORDER NUMBER: 397367 ORDER/REV TYPE: POLITICAL/CASH
AGENCY CPE : E:1
ESTIMATE#: 1
SCHEDULE DATES: 10/30/2012 - 11/04/2012 AGY#/ADV#: 3242/26097
BILLING CYCLE: MONTHLY DATE: 11/25/2012
SCHEDULE
ACTUAL BROADCAST
ADJUSTMENT
LINE
DATES
TIME PERIOD
PRICE
QTY
DATE DAY
10/30
10/30
10/31
11/01
TIME'
DUR
:30
:30
:30
:30
MG
AGENCY COPY ID
PRICE
REMARKS
DR/CR
1 10/30 - 11/01
2 10/30 - 11/02
3 10/30 - 11/02
4
5
6
10/30 - 11/02
10/30 - 11/02
10/30 - 11/02
04:30A -04:59A
05:00A -06:00A
06:00A -07:00A
07:00A -09:00A
09:00A -10:00A
11:00A -12:00P
190
665
1,330
1,710
855
950
4
4
4
4
4
4
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
10/30
TU
TU
WE
TH
TU
WE
TH
FR
TU
WE
TH
FR
TU
WE
TH
FR
TU
WE
TH
FR
TU
04:45:56A
04:55:40A
04:56:01A
04:56:36A
05:58:57A
05:51:04A
05:24:01A
05:29:46A
06:16:48A
06:43:14A
06:52:25A
06:54:37A
07:54:40A
07:54:42A
08:40:18A
06:58:00A
09:20:49A
09:40:51A
09:54:34A
09:45:15A
11:55:45A
We warrant that in accordance with certified station * All times based on CT
logs. The programs as above indicated were broadcast.
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
190
190
190
190
665
665
665
665
1,330
1,330
1,330
1,330
1,710
1,710
1,710
1,710
855
855
855
855
950
Print Date: 01-15-2013
TERMS: NET PAYABLE 30 DAYS FROM DATE OF INVOICE
ACCOUNTING
WLS-TV
abcri 190 N. State 10th Floor
Chicago, IL 60601
ABC 7CHICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAUPH ILADELPH IA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
REMIT TO: WLS-TV
13213 Collections Center Drive
Chicago, IL 60693
PAGE: 2
INVOICE NUMBER: 67-750049964 BROADCAST MONTH: NOVEMBER
ORDER NUMBER: 397367 ORDER/REV TYPE: POLITICAUCASH
AGENCY CPE : E:1
ESTIMATE#: 1
SCHEDULE DATES: 10/30/2012 - 11/04/2012 AGY#/ADV#: 3242/26097
BILLING CYCLE: MONTHLY DATE: 11/25/2012
SCHEDULE
ACTUAL BROADCAST
ADJUSTMENT
LINE
DATES
TIME PERIOD
PRICE
ant
DATE
10/31
11/01
11/02
DAY
TIME "
DUR
:30
:30
:30
MG
AGENCY COPY ID PRICE
REMARKS
DR/CR
6 - 10/30 - 11/02 11:00A -12:00P
7 10/30 - 11/02
8 10/30 - 11/02
9
10
11
02:30P -03:00P
03:00P -04:00P
10/30 - 11/02 :00P -05:30P
10/30 -11/02 06:00P -06:30P
11/03 - 11/03 06:00P -06:30P
950
1,235
1,425
1,900
2,850
1,045
4
4
4
4
4
1
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
10/30
10/31
11/01
11/02
11/03
WE
TH
FR
TU
WE
TH
FR
TU
WE
TH
FR
TU
WE
TH
FR
TU
WE
TH
FR
SA
11:46:12A
11:47:59A
11:53:30A
02:42:20P
02:35:11P
02:54:25P
02:35:01P
03:10:27P
03:30:47P
03:11:46P
03:48:41P
05:27:25P
05:27:51P
05:28:17P
05:14:59P
06:14:41P
06:18:59P
06:19:00P
06:20:02P
06:58:58P
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1210H
950
950
950
1,235
1,235
1,235
1,235
1,425
1,425
1,425
1,425
1,900
1,900
1,900
1,900
2,850
2,850
2,850
2,850
1,045
We warrant that in accordance with certified station *All times based on CT
logs. The programs as above indicated were broadcast.
Print Date: 01-15-2013
TERMS: NET PAYABLE 30 DAYS FROM DATE OF INVOICE
ACCOUNTING
WLS-TV
Ober/ 190 N. State 10th Floor
Chicago, IL 60601
ABC 7CNICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAUPHI LADELPH IA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
REMIT TO: WLS-TV
13213 Collections Center Drive
Chicago, IL 60693
PAGE: 3
INVOICE NUMBER: 67-750049964 BROADCAST MONTH: NOVEMBER
ORDER NUMBER: 397367 ORDER/REV TYPE: POLITICAL/CASH
AGENCY CPE : E:1
ESTIMATE#: 1
SCHEDULE DATES: 10/30/2012 - 11/04/2012 AGY#/ADV#: 3242/26097
BILLING CYCLE: MONTHLY DATE: 11/25/2012
SCHEDULE
ACTUAL BROADCAST
ADJUSTMENT
LINE
DATES
TIME PERIOD
PRICE
1,140
CM(
DATE
11/04
DAY
TIME "
DUR
:30
MG
AGENCY COPY ID
PRICE
REMARKS
DR/CR
12
13
14
15
16
17
18
19
11/04 - 11/04
10/30 - 11/02
11/03 - 11/03
10/30 - 11/04
10/30 - 11/02
11/03 - 11/03
11/03 - 11/03
11/03 - 11/03
05:00P -05:30P
06:30P -07:00P
06:30P-07:OOP
10:00P -11:00P
10:35P -11:02P
06:00A -07:00A
07:00A -08:00A
08:00A -09:00A
3,325
1,425
5,220
1,425
380
950
760
1
4
1
4
4
1
1
1
10/30
10/31
11/01
11/02
11/03
10/30
10/31
11/01
11/04
10/30
10/31
11/01
11/02
11/03
11/03
11/03
SU
TU
WE
TH
FR
SA
TU
WE
TH
SU
TU
WE
TH
FR
SA
SA
SA
05:27:56P
06:35:36P
06:40:41P
06:46:37P
06:52:00P
10:33:15P
10:32:15P
10:29:42P
10:21:41P
10:43:20P
10:44:12P
10:44:22P
10:43:21P
06:23:35A
07:40:39A
08:58:56A
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
TLD1210H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1210H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1210H
TLD1209H
TLD1210H
1,140
3,325
3,325
3,325
3,325
0
5,220
5,220
5,220
5,220
1,425
1,425
1,425
1,425
380
950
760
PREEMPT -CREDIT RESOLVED -
SPORTS PGM RAN LATE
-1,425
We warrant that in accordance with certified station ' All times based on CT
logs. The programs as above indicated were broadcast.
Print Date: 01-15-2013
TERMS: NET PAYABLE 30 DAYS FROM DATE OF INVOICE
ACCOUNTING
WLS-TV
190 N. State 10th Floor
Chicago, IL 60601
ABC 7CHICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAUPHI LADELPH IA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
REMIT TO: WLS-TV
13213 Collections Center Drive
Chicago, IL 60693
PAGE: 4
INVOICE NUMBER: 67-750049964 BROADCAST MONTH: NOVEMBER
ORDER NUMBER: 397367 ORDER/REV TYPE: POLITICAL/CASH
AGENCY CPE : E:1
ESTIMATE#: 1
SCHEDULE DATES: 10/30/2012 - 11/04/2012 AGY#/ADV#: 3242/26097
BILLING CYCLE: MONTHLY DATE: 11/25/2012
LINE
DATES
SCHEDULE
TIME PERIOD
PRICE
QTY
DATE
11/03
DAY
TIME *
ACTUAL BROADCAST
DUR
:30
MG
AGENCY COPY ID
PRICE
REMARKS
ADJUSTMENT
DR/CR
20
21
22
23
24
25
26
27
28
29
30
11/03 - 11/03
11/04 - 11/04
11/04 - 11/04
11/04 - 11/04
11/04 - 11/04
11/04 - 11/04
11/03 - 11/03
10/31 - 11/02
10/31 -10/31
10/31 - 11/02
11/02 - 11/02
11:30P-12:OOA
06:OOA-07:OOA
07:OOA-08:OOA
08:OOA-09:30A
11:OOP-11:30P
11:30P-12:OOA
05:OOA-06:OOA
07:OOA-09:OOA
10:OOA-11:OOA
04:00P -05:00P
10:OOP-10:35P
380
355
950
760
950
475
25
1,710
1,710
1,700
5,225
1
1
1
1
1
1
1
3
1
3
11/04
11/04
11/04
11/04
11/04
11/03
10/31
11/01
11/02
10/31
10/31
11/01
11/02
11/02
SA
SU
SU
SU
SU
SU
SA
WE
TH
FR
WE
WE
TH
FR
FR
11:57:21P
06:48:03A
07:26:59A
08:52:08A
11:13:32P
11:58:33P
05:21:45A
08:47:32A
07:59:26A
08:41:34A
09:58:56A
04:27:07P
04:26:45P
04:23:02P
10:23:15P
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
:30
TLD1210H
TLD1209H
TLD1210H
TLD1210H
TLD121OH
TLD121OH
TLD1210H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
TLD1209H
380
355
950
760
950
475
25
1,710
1,710
1,710
1,710
1,700
1,700
1,700
5,225
We warrant that in accordance with certified station * All times based on CT
logs. The programs as above indicated were broadcast.
Print Date: 01-15-2013
TERMS: NET PAYABLE 30 DAYS FROM DATE OF INVOICE
ACCOUNTING
WLS-TV
abcrip 190 N. State 10th Floor
Chicago, IL 60601
ABC 7CHICAGO PHONE: (312)750-7131
BILL TO:
DUDLEY MEDIA
ATTN: ACCOUNTS PAYABLE
919 CATHERINE STREET
PHILADELPHIA, PA 19174
INVOICE
REP: NATIONAL/PHILADELPHIA
SLSP: PARKER, DEE
ADV: DUCKWORTH FOR CONGRESS
PROD: TAMMY DUCKWORTH FOR CONGRESS 8TH
TITLE: 242573
REMIT TO: WLS-TV
13213 Collections Center Drive
Chicago, IL 60693
PAGE: 5
INVOICE NUMBER: 67-750049964 BROADCAST MONTH: NOVEMBER
ORDER NUMBER: 397367 ORDER/REV TYPE: POLITICAL/CASH
AGENCY CPE : E:1
ESTIMATE#: 1
SCHEDULE DATES: 10/30/2012 - 11/04/2012 AGY#/ADV#: 3242/26097
BILLING CYCLE: MONTHLY DATE: 11/25/2012
SCHEDULE
ACTUAL BROADCAST
ADJUSTMENT
LINE
DATES
TIME PERIOD
PRICE
1,425
5,225
1,425
CM(
DATE
DAY
TIME *
DUR
:30
MG
AGENCY COPY ID
PRICE
REMARKS
DR/CR
31
32
33
11/03 - 11/03
11/04 - 11/04
11/03 - 11/03
10:30P -11:30P
10:00P -11:00P
10:30P -11:30P
1 11/03
1
2
11/04
11/03
11/03
SA
SU
SA
SA
11:23:51P
10:35:31P
11:18:20P
11:36:34P
:30
:30
:30
TLD1210H
TLD1210H
TLD1209H
TLD1210H
1,425
5,225
1,425
1,425
TOTAL UNITS: 76
PERIOD GROSS COST PER
ORDER CONFIRMATION: 128,580.00
We warrant that in accordance with certified station * All times based on CT
logs. The programs as above indicated were broadcast.
ACTUAL GROSS BILLING: 127,3.55.00
AGENCY COMMISSION: —19,073.25
NET DUE: 108,081.75
TOTAL ADJUSTMENTS`.` -1, 425 . 0 0
Print Date: 01-15-2013
TERMS: NET PAYABLE 30 DAYS FROM DATE OF INVOICE
ACCOUNTING
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
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}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
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}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
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}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
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}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "WLS-TV",
"Advertiser": "DUCKWORTH FOR CONGRESS",
"GrossTotal": 127155,
"PaymentTerms": "NET PAYABLE 30 DAYS FROM DATE OF INVOICE",
"AgencyCommission": -19073.25,
"NetAmountDue": 108081.75,
"LineItems": [
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/01",
"LineItemDays": "TU",
"LineItemRate": 190
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/01",
"LineItemDays": "TU",
"LineItemRate": 190
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/01",
"LineItemDays": "WE",
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{
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"LineItemDays": "TH",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 665
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 665
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 665
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 1330
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 1330
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 1330
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 1330
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 1710
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 1710
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 1710
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 1710
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 855
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 855
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 855
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 855
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 950
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 950
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 950
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 950
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 1235
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 1235
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 1235
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 1235
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "WE",
"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TU",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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},
{
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"LineItemStartDate": "10/30",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "WE",
"LineItemRate": 2850
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "TH",
"LineItemRate": 2850
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 2850
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
"LineItemEndDate": "11/03",
"LineItemDays": "SA",
"LineItemRate": 1045
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/04",
"LineItemEndDate": "11/04",
"LineItemDays": "SU",
"LineItemRate": 1140
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "TU",
"LineItemRate": 3325
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{
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"LineItemStartDate": "10/30",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "FR",
"LineItemRate": 3325
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
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"LineItemDays": "SA",
"LineItemRate": 0
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "TU",
"LineItemRate": 5220
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "WE",
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{
"LineItemDescription": null,
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"LineItemRate": 5220
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/04",
"LineItemDays": "SU",
"LineItemRate": 5220
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{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemDays": "WE",
"LineItemRate": 1425
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{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
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"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "10/30",
"LineItemEndDate": "11/02",
"LineItemDays": "FR",
"LineItemRate": 1425
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
"LineItemEndDate": "11/03",
"LineItemDays": "SA",
"LineItemRate": 380
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
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"LineItemDays": "SA",
"LineItemRate": 950
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
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"LineItemDescription": null,
"LineItemStartDate": "11/03",
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"LineItemDays": "SA",
"LineItemRate": 380
},
{
"LineItemDescription": null,
"LineItemStartDate": "11/04",
"LineItemEndDate": "11/04",
"LineItemDays": "SU",
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{
"LineItemDescription": null,
"LineItemStartDate": "11/04",
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{
"LineItemDescription": null,
"LineItemStartDate": "11/03",
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"LineItemDays": "SA",
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},
{
"LineItemDescription": null,
"LineItemStartDate": "10/31",
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]
}
|
1220d048d2a75d910c52e7f290e32ca0.pdf
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Contract Agreement Between:
CONTRACT
Print Date 07/01/14 Page 1 of 4
http://www.tv7-4.com/
And:
WPBN
8513 M-72 West
Traverse City, MI 49684
(231) 947-7770
Strategic Media Placement
3946 North Hampton Drive
Powell, OH 43065
USA
*Line Ch Start Date End Date Description
Contract / Revision
430287 /
Alt Order #
Product
Paul Mitchell/Congress
Contract Dates
06/23/14 - 06/29/14
Estimate #
3675
Advertiser
Paul Mitchell For Congress -R
Original Date / Revision
06/20/14 / 06/20/14
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Station
WPBN
Account Executive
HRP Political
Cash/Trade
Cash
Sales Office
Political - Nation
Special Handling
Demographic
Adults 25-54
IDB#
Advertiser Code
Product Code
Agency Ref
Advertiser Ref
Start/End Spots/
Time Days Length Week Rate Rtn Type Spots Amount
N 1 WPBN 06/23/14 06/29/14 7 & 4 News Today 6-7 AM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 MTWT--- 4 $125.00 0.00
N 2 WPBN 06/23/14 06/29/14 Today Show 7-9 AM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 MTWTF-- 5 $135.00 0.00
N 3 WPBN 06/23/14 06/29/14 Sunday Today 8-9 AM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 ---- S 1 $100.00 0.00
N 4 WPBN 06/23/14 06/29/14 Meet the Press 9-10a Sun 9-10AM :30 NM
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 06/23/14 06/29/14 ---- S 1 $100.00 0.00
N 5 WPBN 06/23/14 06/29/14 Today Show 2 9-10 AM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 MTWTF-- 5 $75.00 0.00
N 6 WPBN 06/23/14 06/29/14 7&4 News at 5 5-6 PM :30 NM
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 06/23/14 06/29/14 MTWTF-- 5 $125.00 0.00
N 7 WPBN 06/23/14 06/29/14 7&4 News at 6 5:58-6:30p :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 MTWT--- 4 $200.00 0.00
N 8 WPBN 06/23/14 06/29/14 Wheel/Jeopardy 7-8PM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 MTWTF-- 5 $200.00 0.00
N 9 WPBN 06/23/14 06/29/14 Wheel/Jeopardy Saturday 7-8PM :30 NM
Start Date End Date Weekdays Spots/Week Rate Rating
Week: 06/23/14 06/29/14 ---- S- 2 $60.00 0.00
N 10 WPBN 06/23/14 06/29/14 7&4 News at 11 11-1135PM :30 NM
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 06/23/14 06/29/14 MTWT--- 4 $150.00 0.00
N 11 WPBN 06/23/14 06/29/14 7&4 News at 11 11-1135PM :30 NM
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 06/23/14 06/29/14 ---- SS 2 $150.00 0.00
4 $500.00
5 $675.00
1 $100.00
1 $100.00
5 $375.00
5 $625.00
4 $800.00
5 $1,000.00
2 $120.00
4 $600.00
2 $300.00
Totals 0.00 38 $5,195.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Net 30 -Payment is due within 30 days from invoice date. Station owned or provided services by the Sinclair Broadcast Group. Warranty -We warrant the above broadcasts were made according to the official station
log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the authenticity of an individual's signature and not to certify the accuracy of commercial
aired.
Contract Agreement Between:
Print Date 07/01/14 Page 2 of 4
1
htto://www.tv7-4.com/
Time Period
WPBN
8513 M-72 West
Traverse City, MI 49684
(231) 947-7770
# of Spots Gross Amount Net Amount
05/26/14 -06/29/14
38 $5,195.00 $4,415.75
Totals
38 $5,195.00 $4,415.75
Contract / Revision
430287 /
Alt Order #
Contract Dates
06/23/14 - 06/29/14
Product
Paul Mitchell/Congress
Estimate #
3675
Advertiser
Paul Mitchell For Congre
Original Date / Revision
06/20/14 / 06/20/14
(* Line Transactions: N = New, E = Edited, D = Deleted)
Net 30 -Payment is due within 30 days from invoice date. Station owned or provided services by the Sinclair Broadcast Group. Warranty -We warrant the above broadcasts were made according to the official station
log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the authenticity of an individual's signature and not to certify the accuracy of commercial
aired.
Contract Agreement Between:
CONTRACT
Print Date 07/01/14 Page 1 of 4
And:
WPBN
8513 M-72 West
____ 1, Traverse City, MI 49684
/ (231) 947-7770
Strategic Media Placement
7669 Stagers Loop
Delaware, OH 43015
Contract / Revision
291517 /
Alt Order #
722430
Product
paul mitchell/congress
Contract Dates
06/30/14 - 07/03/14
Estimate #
3675
Advertiser
Paul Mitchell For Congress -R
Original Date / Revision
06/30/14 / 06/30/14
Billing Cycle
EOM/EOC
Billing Calendar
Calendar
Cash/Trade
Cash
Station
WPBN
Account Executive
HRP HRP-Washingto
Sales Office
HRP Washingto
Special Handling
Demographic
Adults 35+
IDB#
Advertiser Code
Product Code
Agency Ref
Advertiser Ref
Spots/
*Line Ch Start Date End Date Description Start/End Time Days Length Week Rate Type Spots Amount
1 WPBN 06/30/14 07/03/14 7&4 News Today 6a -7a 7&4 News Today 6 :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 MTW---- 3 $125.00
2 WPBN 06/30/14 07/03/14 Today Show 7a -9a Today Show 7a -9a :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 MTWT--- 4 $135.00
3 WPBN 06/30/14 07/03/14 Today Show 2 9a -10a :30 NM
Start Date End Date Weekdays = Spots/VVeek Rate
Week: 06/30/14 07/06/14 MTWT--- 4 $75.00
4 WPBN 06/30/14 07/03/14 7&4 News at 5p 7&4 News at 5p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 MTWT--- 4 $125.00
5 WPBN 06/30/14 07/03/14 7&4 News at 6p 7&4 News at 6p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 MTW---- 3 $200.00
6 WPBN 06/30/14 07/03/14 M -F Wheel/Jeopardy 7p -8p 7p -8p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 MTWT--- 4 $200.00
7 WPBN 06/30/14 07/03/14 M-Sa 11-1130p/Su 11-1135p M-Sa 11-1130p/Su :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 M -WT--- 3 $150.00
N 8 WPBN 07/03/14 07/03/14 Today Show 7a -9a Today Show 7a -9a :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 ---T--- 3 $135.00
N 9 WPBN 07/02/14 07/03/14 M -F 4p -5p 4p -5p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 ---T--- 3 $50.00
N 10 WPBN 07/03/14 07/03/14 7&4 News at 6p 7&4 News at 6p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 ---T--- 1 $200.00
N 11 WPBN 07/02/14 07/03/14 M -Sat Wheel/Jeopardy 7-8p 7p -8p :30 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 06/30/14 07/06/14 ---T--- 3 $200.00
3 $375.00
4 $540.00
4 $300.00
4 $500.00
3 $600.00
4 $800.00
3 $450.00
3 $405.00
3 $150.00
1 $200.00
3 $600.00
Totals
(* Line Transactions: N = New, E = Edited, D = Deleted)
Net 30 -Payment is due within 30 days from invoice date. Station owned Or provided services by the Sinclair Broadcast Group.
35 $4,920.00
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an individual's signature and not to certify the accuracy of commercial aired.
Contract Agreement Between:
Print Date 07/01/14 Page 2 of 4
Time Period
WPBN
8513 M-72 West
Traverse City, Mt 49684
(231) 947-7770
# of Spots Gross Amount Net Amount
06/01/14 -06/30/14
07/01/14 -07/03/14
7 $1,010.00 $858.50
28 $3,910.00 $3,323.50
Totals
Signature:
35 $4,920.00 $4,182.00
t
Contract / Revision
291517 /
Alt Order #
722430
Contract Dates
06/30/14 - 07/03/14
Product
paul mitchell/congress
Estimate #
3675
Advertiser
Paul Mitchell For Congre:
Original Date / Revision
06/30/14 / 06/30/14
Date: Ct
(* Line Transactions: N = New, E = Edited, D = Deleted)
Net 30 -Payment is due within 30 days from invoice date. Station owned or provided services by the Sinclair Broadcast Group.
Warranty -We warrant the above broadcasts were made according to the official station log. Please note that we do not notarize invoices since the purpose of placing a notary seal on a document is to guaranty the
authenticity of an individual's signature and not to certify the accuracy of commercial aired.
223021
STRATEGIC MEDIA PLACEMENT INC.
Huntmcn
7669 STAGERS LOOP 25-2-440
DELAWARE, OH 43015 6/30/2014
2
se
PAY TO ORDER OFTHE WPBN-S2 $ **1,151.75
One Thousand One Hundred Fifty -One and 75/100**********************************************************************
DOLLARS
WPBN-S2
MEMO
Paul Mitchell TV 6/23-7/3
STRATEGIC MEDIA PLACEMENT INC.
WPBN-S2
17setiz0Ww44-gotentsTheAomoir,
8
Au tvonazti SIGNATURE
22302
6/30/2014
Paul Mitchell TV 6/23-7/3 1,151.75
Checking - Media Buy Paul Mitchell TV 6/23-7/3 1,151.75
|
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|
fa1d6b17927c2218ccd0abc33e001c3f.pdf
|
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REP HEADLINE# 8413343 TRF# 952438
$$$ MOD# 4: UNAPPROVED REV #1 $$$
REP: TEL# 703-528-9387
ORDER WORKSHEET
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV3/16 13.07
**CHANGES** *** KIMT-TV ***
ADV #
ADV. NAME POLI/T HEJHAL/D/STR/IA REP.#
AGY # AGY. NAME BUYING TIME, LLC
OFF.# SALESMAN #
BUYER NAME DANNY NECKEL
650 MASSACHUSETTS VE.N.W. #210 SALES PRSN WA- RYAN EDDINS (H)
WASHINGTON, DC 0001
ORDER # CONTRACT # 8413343
CLASS: NATL. LOCAL REGIONAL
PRDCT
HEJHAL FOR IA HD -51
EST#5161 COMMENTS: (LINE, ORDER, INVOICE)
FLIGHT DATES OCT19/16 NOV8/16 WK -3
CITY TAX STATE TAX
REP:
REVISION
REMOVED MISSED SPOTS
ADDED MGDS
TTL SAME
PLS CFM
THANKS RYAN
CO-OP BILLING NEEDED DATE NOV3/16 13.07
STA:
CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****
HEJHAL FOR IA HD -51
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START
:LINE#: : DATE
END :SPTS: WEEK :
DATE : /WK: INVT :
DAYS :TOTL:
:SPTS:
AGENCY ADVERTISER CODE = 843 AGENCY EST# = 5161
AGENCY PRODUCT CODE = 853
20 E 900P -1000P 30 $100.00 10/22 10/29 1 SAT 2
20 E 900P -1000P
PROGRAM : 48 HOURS
CON COM1: 48 HOURS
30 $100.00 11/5 11/5 0 SAT 0
REP HEADLINE# 8413343 TRF# 952438
$$$ MOD# 4: UNAPPROVED REV #1 $$$
REP: TEL# 703-528-9387
ORDER WORKSHEET
FAX# 703-516-9680
HARRIS REPORT FROM REP NOV3/16 13.07
**CHANGES** *** KIMT-TV ***
:LINE#:REP :CD: TIME PERIOD : LGTH : SEC : RATE START END :SPTS: WEEK : DAYS :TOTL:
:LINE#: : DATE DATE : /WK: INVT : :SPTS:
23 ES 700A -800A 30 $5.00 10/23 10/30 1 SUN 2
23 ES 700A -800A
PROGRAM : AG PHD/PAID
CON COM1: AG PHD/PAID
30 $5.00 11/6
11/6 0 SUN 0
58 S 1000A -1100A 30 $40.00 10/31 11/4 0 M- F 0
PROGRAM : PRICE IS RIGH
ORD COM1: REBATE FROM LAST HL
CON COM1: PRICE IS RIGHT
59 A 700P -1000P
30 $100.00 11/5 11/5 1 SAT 1
PROGRAM : COLLEGE FBALL PRIME
CON COM1: COLLEGE FBALL PRIME
60 A 300P -400P 30 $30.00 11/7 11/7 1 MON 1
PROGRAM : DR PHIL
CON COM1: DR PHIL
61 A 500A -700A
PROGRAM : DAYBREAK
CON COM1: DAYBREAK
30 $15.00 11/4
OCT/16 $6,155.00 NOV/16 $7,615.00
11/4 1 FRI 1
CONTRACT TOTAL
TOTAL SPOTS
13770.00
108
COMPETITIVE INFORMATION NOT YET AVAILABLE.
SVC- NSI
DEMOS- RA35+*
MOD CODE A -ADD B -BUY TYPE C -CANCELLED DE -DELETE E-EFF DATES L -LENGTH M-MAKEGOOD N -PROGRAM NAME
P-CLASS,PLAN,SECT Q -PAID PGM R -RATE S -SPOTS PER WEEK T -TIME X -LATE Y -DAYS Z -COMMENTS *-MULTIPLE
|
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|
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},
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},
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|
21762bcc61029b7a5020647d7ced6aa5.pdf
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KWCIF112#M
expect more TV TO TALK ABOUT
univision
KANSAS
REQUEST FOR CANDIDATE AND/OR NON -CANDIDATE ISSUE ADVERTISING
DATE: 7/13/16
STATION (S): KWCH I KSCW I KDCU
CANDIDATE AND/OR NON -CANDIDATE ISSUE: Candidate
PARTY OR NAME OF ISSUE: Republican Party
DESCRIPTION OF ISSUE: Kansas Primary
REQUEST BY 4MEDIA Marketing Group, LLC
REQUEST ON BEHALF OF: Linda Kirby forJudge
CANDIDACY OF: Judge
INFORMATION PROVIDED:
STATION POLITICAL DISCLOSURE
AND SALES PRACTICES PROVIDED:
FILE UP LOADED TO FCC POLITICAL
FILE FOR PUBLIC INSPECTION:
RATES, POLITICAL DISCLOSURES, P8-18
YES
YES
MEETS BCRA SPONSORSHIP REQUIREMENTS: YES
ACCEPTED OR REJECTED: ACCEPTED
2815 East 37th Street North Wichita, KS 67219 I 316.838.1212
NAB Form PB-18 Candidates
AGREEMENT FORM FOR
POLITICAL CANDIDATE ADVERTISEMENTS
(check applicable box)
0 FEDERAL CANDIDATE STATE/LOCAL CANDIDATE
To Avail Themselves Of The Lowest Unit Charge During A Political
Window, Federal Candidates Must Sign The Certification On Page 3
�statio
oca
44,
fi
1, 4 'Rom. MiJto*& Gtow
being/on behalf of: U
I/2/5'y
a legally qualified candidate of theO(
political party for the office of: A (4 -iv
in the
RI,Nrk,v1/41
election to be held on: k
do hereby request station time as follows:
OAA
Co
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
NAB Form PB-18 Candidates
I represent that the payment for the above described broadcast time has been furnished
by:
and you are authorized to announce the time as paid for by such person or entity. I
represent that this person or entity is either a legally qualified candidate or an
authorized committee/organization of the legally qualified candidate.
The name of the treasurer of the candidates authorized committee is:
This station has disclosed to me its political advertising policies, including: applicable
classes and rates; and discount, promotional and other sales practices (not applicable
to federal candidates).
THIS STATION DOES NOT DISCRIMINATE OR PERMIT DISCRIMINATION ON THE
BASIS OF RACE OR ETHNICITY IN THE PLACEMENT OF ADVERTISING.
To Be Signed By Candidate or Authorized Committee
(
Date Signature
To Be Signed By Station Representative
a -Accepted CI Accepted in Part
Signature
Gobi
Printed Name
❑ Rejected
Title
Copyright © 2013 by the National Association of Broadcasters. May not be copied, reproduced or further distributed
2
Linda Kirby for Judge
Separation between spots: 30 Buyer: Rhonda Pounds
Revision #: Date: 7/7/2016
Client Linda Kirby for Judge Estimate: 975 Vendor: KSCW-TV
Media: TV Description: Linda Lirbt for Judge 2815E 37th Street North
Product Political Flight Start Date: 7/1112016 03:00 AM
Market Wichita Flight End Date 7/17/2016 02:59 AM Wichita, KS 67219 s
Phone: 316-838-1212
Fax: 316-303-0160 )2ccdca gtition
Affiliation: CVV
Daypart Daypart STN
Line No Program Code Gross STN Net
Total
Wks Spots
Dur 7/11
KSCW-TV
18 TuWThF 7:00a- 9:00a EM $5.00 $4.25 5 8
Total Spots: 8
Total Wks Cost(STN Gross): $40.00
8
8
Total Cost $40.00 $34.00 8
Station Monthly Summary
•
JUL 16
Total Cost
$40.00 $34.00 a
$40.00 $34.00 8
Page: 1
Print Date 08/08/16 09:59:59 Page 1 of 1
ORDER
Orders
Agency
Order/ Rev:
387921
HSOMEID
Alt Order #:
Product Dem
Political
Estimate:
975 KSCW
Flight Dates: 07/13/16 - 07/31/16 Primary AE: Wichita House
Original Date / Rev: 07/12/16 / 07/26/16 Sales Office: WICL
Order Type: NORMAL Sales Region: Local
Name:
Buying Contact:
Billing Contact:
Advertiser Name:
Bill Plan
Start Date
4MEDIA Marketing Group LLC
2020 W 21st Street N
Wichita, KS 67203
Linda Kirby for Judge
Demographic: HH
Product Codes: Candidate - Local - Judicial
Priority:
P-05
Revenue Codes: AGY, POL, POL-CAND
End Date
# Spots
Gross Amount
Net Amount
06/27/16 07/15/16
07/16/16 07/29/16
Account Executives
Account Executive
7
1
$35.00
$5.00
Totals
Month
Billing Type: Cash
Billing Calendar: Broadcast
Billing Cycle: EOM/EOC
Agency Commission: 15%
New Business Thru:
Order Separation: 00:15:00
Advertiser External ID: 38604
Agency External ID: 5687
# Spots
Gross Amount
Net Amount
Rating
$29.75 July 2016
8
$40.00
$40.00
$34.00
$34.00 0.00
0.00
$4.25 Totals
8
Sales Office
Sales Region
Start Date / End Date
Order %
Wichita House
WICL
Local
Start Of Order - End Of Order
100%
Ln Ch Start End Inventory Code Break Start/End Time Days Len Spots Rate Pri Rtg Type Spots Amount
N 1 KSCW 07/13/16 07/17/16 M -F 7a Weather BB BB 7a -9a --WTF-- :05 8 $5.00 P-05 0.00 NM
M -F 7a Weather BB
Start Date End Date Weekdays Spots/Week
Rate
Rating
Week: 07/11/16 07/17/16 --WTF-- 8 $5.00 0.00
Spot Ch Date Range Description Start/End Time Weekdays Length
Rate FS Type
3 CSCW 07/11/16-07/17/16 M -F 7a Weather 88 7a -9a --wThF---- :05 (0.001 0.00 NM
See MG 1.9
[Preempted in Recon]
9 (SCW 07/27/16-07/31/16 M -F 7a Weather BB 7a -9a --WThF---- :05 $5.00 0.00 NM
0 MG for 1.3 07/14
8 $40.00
Totals
8 $40.00
Contract Agreement Between:
CONTRACT
Print Date 07/13/16 Page 1 of 2
HSCW
And:
KSCW
W2815 E. 37th Street North
Wichita, KS 67219
(316) 838-1212
4MEDIA Marketing Group LLC
2020 W 21st Street N
Suite 101
Wichita, KS 67203
*Line Ch Start Date End Date Description
N 1 KSCW 07/13/16 07/17/16 M -F 7a Weather BB 7a -9a :05 NM
Start Date End Date Weekdays Spots/Week Rate
Week: 07/11/16 07/17/16 --WTF-- 8 $5.00
Start/End
Time
Contract / Revision
387921 /
Alt Order #
Product
Political
Contract Dates Estimate #
07/13/16 - 07/18/16 975
Advertiser
Linda Kirby for Judge
Original Date / Revision
07/12/16 07/12/16
Billing Cycle
EOM/EOC
Billing Calendar
Broadcast
Cash/Trade
Cash
Station
KSCW
Account Executive
Wichita House
Sales Office
Wichita Local
Special Handling
Demographic
Households
IDB#
9914052
Advertiser Code
Product Code
Agency Ref
5687
Advertiser Ref
38604
Spots/
Days Length Week Rate Type Spots Amount
8 $40.00
Time Period
# of Spots Gross Amount Agency Comm. Net Amount
06/27/16 -07/15/16
8 $40.00 ($6.00) $34.00
8 $40.00 ($6.00) $34.00
Totals
Signature:
Date:
11 I( ? /7(4
Totals
8 $40.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
This Agreement is subject to the Standard Terms and Conditions available at wvAv.gray.tv/advertising
NEC
Billing Address:
KSCW
2815 E. 37th Street North
Wichita, KS 67219
Main: (316) 838-1212
Billing:
4MEDIA Marketing Group LLC
Attention: Accounts Payable
2020 W 21st Street N
Suite 101
Wichita, KS 67203
Send Payment To:
KSCW
PO Box 14200
Tallahassee, FL 32317-4200
Line Start Date End Date Description
INVOICE.'
Page 1 of 1
Invoice #
387921-1
Invoice Date
07/17/16
Invoice Month
July 2016
Invoice Period
06127116 - 07115/16
Station
KSCW
Account Executive
Wichita House
Sales Office
Wchita Local
Sales Region
Local
Advertiser
Linda Kirby for Judge
Product
Political
Estimate Number
975
Start/End Time MTWTFSS
Flight Dates
07/13/16 - 07/31/16
Order #
387921
Alt Order #
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
IDB #
9914052
Advertiser Code
Product Code
Agency Ref
5687
Advertiser Ref
38604
Spots/
Length Week
Rate Type
1 07/13/16 07/17/16 M -F 7a Weather BB 7a -9a :05 8 $5.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week Rate
07/11/16 07/17/16 --WTF-- 8 $5.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
1 KSCW W 07/13/16 7:50 AM M -F 7a Weather BB 7a -9a
7 KSCW W 07/13/16 8:11 AM M -F 7a Weather BB 7a -9a
5 KSCW W 07/13/16 8:42 AM M -F 7a Weather BB 7a -9a
3 KSCW Th 07/14/16
See MG 1.9
6 KSCW Th 07/14/16 7:13 AM M -F 7a Weather BB 7a -9a
8 KSCW Th 07/14/16 7:52 AM M -F 7a Weather BB 7a -9a
2 KSCW F 07/15/16 7:43 AM M -F 7a Weather BB 7a -9a
4 KSCW F 07/15/16 8:21 AM M -F 7a Weather BB 7a -9a
Rate Type
:05 LKFJ16H $5.00 NM
:05 LKFJ16H $5.00 NM
:05 LKFJ16H $5.00 NM
M -F 7a Weather BB 7a -9a :00 *649 NM
:05 LKFJ16H $5.00 NM
:05 LKFJ16H $5.00 NM
:05 LKFJ16H $5.00 NM
:05 LKFJ16H $5.00 NM
Total Spots
7
Payment Terms 30 Days
Gross Total
$35.00
Agency Commission
$5.25
Net Amount Due
$29.75
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Gray does not discriminate In Its advertising contracts, and it will not accept advertising intended to
discriminate on the basis of race or ethnicity. Advertiser hereto affirms that nothing in this Agreement is intended to discriminate on the basis of race or ethnicity. This Agreement is subject to the Standard Terms
and Conditions available at www.gray.tv/advenising.
Page 1 of 1
VOICE
KSCW
2815 E 37th Street North
Wichita', KS 67219
HSGWEID
Main: (316) 838-1212
Billing:
Billing Address:
4MEDIA Marketing Group LLC
Attention: Accounts Payable
2020 W 21st Street N
Suite 101
Wichita, KS 67203
Send Payment To:
KSCW
PO Box 14200
Tallahassee, FL 32317-4200
Line Start Date End Date Description
Invoice #
387921-2
Invoice Date
07/31/16
Invoice Month
July 2016
Invoice Period
07/16/16 - 07/29/16
Station
KSCW
Account Executive
Wichita House
Sales Office
Wichita Local
Sales Region
Local
Advertiser
Linda Kirby for Judge
Product
Political
Estimate Number
975
Start/End Time
MTWTFSS
Flight Dates
07/13/16 - 07/31/16
Order #
387921
Alt Order #
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
IDB #
9914052
Advertiser Code
Product Code
Agency Ref
5687
Advertiser Ref
38604
Spots/
Length Week
Rate Type
1 07/13/16 07/17/16 M -F 7a Weather BB 7a -9a :05 8 $5.00 NM
Weeks:
Start Date End Date WIN -MSS Spots/Week Rate
07/11/16 07/17/16 — —WTF— — 8 $5.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
:05 LICH 16S $5.00 NM
Rate Type
9 KSCW W 07/27/16 7:12 AM M -F 7a Weather BB 7a -9a
MG for 1.3 07/14
Total Spots
1
Payment Terms 30 Days
Gross Total
Agency Commission
Net Amount Due
$5.00
$0.75
$4.25
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Gray does not discriminate in Its advertising contracts, and it will not accept advertising intended to
discriminate on the basis of race or ethnicity. Advertiser hereto affirms that nothing In this Agreement is intended to discriminate on the basis of race or ethnicity. This Agreement Is subject to the Standard Tens
and Conditions available at matm.gray.tviadvertising.
|
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|
c840a967e02f2119ff0ec15a7b782b7e.pdf
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Order #
Syscode
System Name
Market
62299898
2966
Cable ONE/Carthage, MO
Joplin
AE
Mark Ongsysia
Oogii Cuello
Washington
(301) 951-2620
Not accepted
Cable Nielsen Live+1 May15
Sales Coordinator
Office
Phone
Status
Survey
Comments:
NCC Cable System Order
Flight Dates
Agency
Advertiser
07/11/16 - 07/24/16
Pinpoint Media
Hanaway for Governor
Client Code
56
Product Code
58
Est Code
659
Product Name
Credit Status
Primary Demo
Makegood Policy
Adults 35+
Approval Required
//mod 756'
Update Date
Version
07/11/16
2 Vs. 1
Show Changes Only
Total # of Weeks
2
Total
$441.00
Commission
$66.15
Net Total
$374.85
Total Spots
Affiliate Split
Sold On
77.
100.0
Cost Per Spot
GIMP
GRP
CPP
CPM
R1: Reduced spots and total -$119. Rev 7.11
UK-
Line
Net
Program
Start
Date
Stop
Date
Start
Time
Stop
Time
M
T
W
T
F
S
S
RTG
IMP
Total
Spots
Unit
Cost
Total
Cost
Spot
Len
Line Comment
AEN
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
Woo
$0,0
30
R1: -10x
9*
AEN
VARIOUS
7/11/16
7/17/16
17:30
23:30
X
X
X
X
X
10
$6.00
$60.00
30
10.
AEN
AVG. ALL WKS<
7/18/16
7/24/16
17:30
23:30
X
0
$6.00
30
R1: -4x
10*
AEN
AVG. ALL WKS<
7/18/16
7/24/16
17:30
23:30
X
X
4
$6.00
$24.00
30
AEN
VARIOUS
7/11/16
7/17/16
06:30
17:30
X
X
X
X
X
$5.00
60.00
$25.00
30
R1 Ox
11*
AEN
VARIOUS
7/11/16
7/17/16
06:30
17:30
X
X
X
X
X
5
$5.00
30
AEN
AVG. ALL WKS<
7/18/16
7/24/16
06:30
17:30
X
X
$5.00
30
R1: -4x
12*
AEN
AVG. ALL WKS<
7/18/16
7/24/16
06:30
17:30
X
X
2
$5.00
$10.00
30
Jul 2016 Aug 2016 Sep 2016 Oct 2016 Nov 2016 Dec 2016 Jan 2017 Feb 2017 Mar 2017 Apr 2017 May 2017 Jun 2017 Total
SPOTS 77 0 0 0 0 0 0 0 0 0 0 0 77
AMT $441.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $441.00
SYSTEM APP: ____ SALES ____ ACCT
62299898 I Joplin I Cable ONE/Carthage, MO 12966
Date Printed 07/12/16
Page 1 of 1
ABLE
ADVERTISING
Revised Insertion Order
2J4ISLI3
Advertiser Hanaway For Governort JP15439 Estimate #: 659 Date Closed: 6/24/2016 , r Monthly Billing
Agency: #: Order #: 11027364 Package Bill?: No Jul 2016 $371
Revision #: 2 Gross Total: $441.00 Aug 2016 $0
Sep 2016 $0
Category: POLITICA Discounted Net: $441.00 Oct 2016 $0
Revenue Type: NAPOL Agency Net: Nov 2016 $0
Company Entity: 03 Rep Firm Net: $370.72 Dec 2016 $0
EDI Estimate: 659 Total Spots: 77 Jan 2017 $0
EDI Order Contract: 62299898 Average Cost: $5.73 Feb 2017 $0
EDI Customer: CC:56 PC:58 Bonus: 0 Mar 2017 $0
Apr 2017 $0
Flight Instructions: Reduction in total by Revsion Date: 7/12/2016 May 2017 $0
removing all A&E Lines 9-12. Previous Total: $560 Diff: -$119 Jun 2017 $0
Jul 2017 $0
Previous Spots: 98 Duff: -21 Aug 2017 $0
Rep Firm: NCC AE
Flight Dates
7/11/2016 - 7/24/2016
Billing Address:
AE:
#: JP00004
2 Weeks
NCC AE JOP, Joplin
Schedule Part Number 1 of 1 Start Date: 7/11/2016 Stop Date: 7/24/2016 Week(s): 2
This Order is 112.5% of Rate Card
[ i.
PR MG Network On Off :00 Start Stop Daypart Wk M T W Th F S Su Spots Rate Line Total CG Spec Description IT Type
1
CAR 6.00
1 28 I I ESPN I I 1:30 17/11/201617/17/2016117:30 123:30 1 1 1 x1x1x1x1x1 10 1 6.00 1 60.00
AVG. ALL WKS I 5p -m 1100 %
2
CAR 6.00
28
ESPN
30
7/18/2016 7/24/2016
17:30 23:30
X
X
4 6.00
24.00
AVG. ALL WKS
m 100%
3
CAR 6.00
41 1 281 1 FOXN 1 1 1:30 1 7/18/2016 1 7/24/2016 1 17:30 23 30 1
CAR 6.00
28
FOXN
:30
7/11/2016 1 7/17/2016 1 17:30 23:30
XI XI XIX
X
10
6.00
60.00
VARIOUS
20 %
5
CAR
28
00
FOXN 1:3017/11/2016
7/17/2016106:30 1 17:30
Ix!III
XIX
X X X
6.00 I 24.00
10 1 5.00 1 50.00
VARIOUS I 1 5p -m 1120 %
VARIOUS I 16a -m 167 %
5
61 28
CAR 5.00
FOXN
1 :30
7/18/2016 1 7/24/2016
06 30 17.30 1
I I
5.00
20.00
VARIOUS
6a -m
167 %
28
CAR 6.00
HGTV
:30 7/11/2016 7/17/2016
7:30 23:30
xxx xx 10
6.00
60.00
VARIOUS
5.-m 100 %
28
CAR 6.00
9 1 D 1 28
CAR 6.00
101 D 1 28 i 1
A&E
1 I 1:30 1 7/18/2016 1 7/24/2016 1 17:30 23:30 1
CAR 6.00
HGTV
:30
7/18/2016
7/24/2016
17:30
23:30
X
X
6.00
24.00
VARIOUS
00%
A&E
:30
7/11/2016 1 7/17/20161 17:30
23:30 I
I XI XI X
XIX
6.00
x I xl I I I
00
VARIOUS
I 6.00 I .00 I
0/0
1 AVG. ALL WKS 1 1 5p -m 10 %
Printed: 7/12/16, 9:39 AM
Kul Smith ()
Cable One Advertising, 1115 Illinois Avenue
Joplin MO 64801 417.781.3333
Page 1 of 2
CABLE
Insertion Order
11 D
CAR 5.00
ADVERTISING Hanaway For Governor 2J4ISLI3
PR MG Network On Off :00 Start Stop Daypart Wk MT W Th F S Su Spots Rate Line Total CG Spec Description IT Type
28
A&E :30 7/11/2016 7/17/2016 06:30 17:30 x x x x x 0 5.00 .00 VARIOUS 6a -m 0 %
121 D
CAR 5.00
13 1 28 1 HIST 1 E 1:30
CAR 6.00
14 28 HIST
CAR 6 00
28
A&E
:30
7/18/2016
7/24/2016
06:30 1 17:30
X X
5.00
.00
AVG. ALL WKS
6a -m
7/11/2016 1 7/17/2016 1 17:30 1 23:30
XIX
XIXIX
1
6.00 1 60.00
AVG. ALL WKS 5p -m 100 %
:30 7/18/2016
7/24/2016 1 17:30 23-30 i I x I x
6.00 I 24.00
AVG. ALL WKS m 1100 %
15 1281 1 HIST
CAR 5.00
0 1 7/11/2016 1 7/17/20 6 1 06:30 1 17:30
xlXl X X X
5.00 I 25.00
AVG. ALL WKS I 16a -m 1125
0/0
16
CAR 5.00
28
HIST
:30 7/18/2016
7/24/2016 06:30 17:30
x
x
5.00
10.00
AVG. ALL WKS
6a -m
25%
...
Part Total: $441.00
Management Approval: ____ Date: ____
This Schedule approved by Cheryl Carlson on 7/12/16, 7:08 AM
Printed: 7/12/15, 9:39 AM Cable One Advertising, 1115 Illinois Avenue
Ken Smith () Joplin MO 64801 417.781.3333
Page 2 of 2
L
Order Contract
Run Date: Jul 12, 2016 09:54:17
Page 1 of 3
Order Number 11027364
Order No: 11027364 Package: Customer: JP15439 Hanaway for Governor Sales Office: JOP Joplin Sales Office
PO: 659 EDI: `I Salesperson: NCCJPDon Leiting Joplin
Contract No: 11027364 Ext Order: 62299898 Discount: Agency 15 Rep Firm 18.75
Reference No: 2J41SLI3 Ext Client: CC:56 PC:58 Bill Address: National Cable Communications Revenue Type: National Political
Estimate: 659 400 Broadacres Drive Invoicing Option: Individual Retail
Contract Start: 07/11/16 Product: POLITICA Bill Cycle: Billing Month
Bloomfield, NJ 07003
Contract End: 07/24/16 Payment Terms: Net 30 Days
Scott
Last Changed: 07/12/16 Notarize Invoice: N
(701)795-5805
Invoice Notes: Requires ANACAB: N
Send Electronic N
Invoice:
Electronic Invoice
Email Address:
Order Memo: 62299898 New order :30s ALL LINES ARE NON-PREMPTIBLE
Line Status ReglRet Grp/Net Spot/Rot
Dates
Weeks No. Of Purchase Prly Inv Revenue Qty Auto Show NI T W T F S S Total Rate $Total $Dropped
On/Off Weeks Time Type Type Type MK Inv Spots
SC U -CAR N-ESPN R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N NW V Y V 10.00 6.00 60.00 0.00
Est. 659 Daypart
17:30-23:30
2 SC U -CAR N-ESPN R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 4 / ODR L N V V N N N N N4.00 6.00 24.00 0.00
Est. 659 Daypart
17:30-23:30
3 SC U -CAR N-FXNC R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N N N V V V V Y 10.00 6.00 60.00 0.00
Est. 659 Daypart
17:30-23:30
4 SC U -CAR N-FXNC R -R009 07/18/16 07/24/16 1/ 0 1 User 26 DEFAULT NAPOL 4/ ODR L N V V N N NNN4.00 6.00 24.00 0.00
Est. 659 Daypart:
17:30-23:30
5 SC U -CAR N-FXNC R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N NNYT" V VV10.00 5.00 50.00 0.00
Est. 659 Daypart:
06:30-17:30
6 SC U -CAR N-FXNC R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 4 / ODR L N V V N N NNN4.00 5.00 20.00 0.00
Est. 659 Daypart
06:30-17:30
7 SC U -CAR N-HGTV R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N N N V V V V V 10.00 6.00 60.00 0.00
Est. 659 Daypart
17:30-23:30
8 SC U -CAR N-HGTV R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 4 / ODR L N V V N N NNN4.00 6.00 24.00 0.00
Est. 659 Daypart
17:30-23:30
9 SP U -CAR N-A&E R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N N N Y V V VY0.00 6.00 0.00
Est. 659 Daypart:
17:30-23:30
Suspend Start: Jul 13, 2016
1 Order Contract
10 SP U -CAR N-A&E R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 4/ ODR L N V 'INN NNNO.00
Est. 659 Daypart:
17:30-23:30
Suspend Start: Jul 13, 2016
11 SP U -CAR N-A&E R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 5 / ODR L N NW VVY0.00
Est. 659 Daypart:
06:30-17:30
Suspend Start: Jul 13, 2016
12 SP U -CAR N-A&E R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 2/ ODR L N V V N N N N N 0.00
Est. 659 Daypart:
06:30-17:30
Suspend Start: Jul 13, 2016
13 SC U -CAR N-THC R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 10 / ODR L N N N V V V 1/1110.00
Est. 659 Daypart:
17:30-23:30
14 SC U -CAR N-THC R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 4/ ODR L N V V N N NNN4.00
Est. 659 Daypart:
17:30-23:30
15 SC U -CAR N-THC R -R009 07/11/16 07/17/16 1/ 0 1 User 28 DEFAULT NAPOL 5 / ODR L N NNYVVVY5.00
Est. 659 Daypart:
06:30-17:30
16 SC U -CAR N-THC R -R009 07/18/16 07/24/16 1/ 0 1 User 28 DEFAULT NAPOL 2 / ODR L N V V N N NNN2.00
Est. 659 Daypart:
06:30-17:30
Copy Information:
Order Number: 11027364
R009 Est. 659 Tape No. Class Length Weight Start Thru Limitations:
JP10027459 DMSC2016CH06H NONE 30 1 07/11/16 00:00:00 07/19/16 23:59:00
Religous Liberties H
Order Summary :
Order Number: 11027364
GROSS
6.00 0.00
5.00 0.00
5.00 0.00
6.00 60.00 0.00
6.00 24.00 0 00
5.00 25.00 0 OD
5.00 10.00 0.00
Order Lines Total 77.00 441.00 0.00
Makegoods Totals 0.00 0.00
Days ( Mon,Tue,VVed,Thur,Fri,Sat,Sun)
Time (00:00-24:00)
Billing Line Dropped Makegood Misc Time Misc Other Agency Rep Other Pre- Balance Non -50 Makegood Total
Period Charges Totals Charges Charges Charges Totals Discount Discount Discount Net Total Payments Due Spots SO Spots Spots Spots
Jul 2016 441.00
0.00 0.00
0.00 0.00
441.00
66.15 70.29
0.00 304.56 0.00 304.56 77.00 0.00 0.00 77.00
Order Total 441.00 0.00 0.00 0.00 0.00 441.00 66.15 70.29 0.00 304.56 0.00 304.56 77.00 0.00
0.00 77.00
Customer Signature:
Order Contract
Run Date: Jul 12, 2016 09:54:17
Customer Requested: ALL Detail - with retail and network details
Salesperson Requested: ALL Sort: by Salesoffice,by Customer,by Line
Sales Office Requested: ALL Date Field: None
Orders Requested: SINGLE 11027364
Region Requested: ALL Customer Signature: Yes
Retail Unit Requested: ALL Contract Selection: INTERNAL CONFIRMATION
Network Group Requested: ALL
Show Makegood Lines: Yes
Network Requested: ALL
REPORT SUMMARY:
Report Totals:
Line Charges :
Dropped Totals :
Makegood Charges :
Misc Time Charges :
Misc Other Charges :
Gross Total :
Agency Discounts:
Rep Discounts:
Other Discounts :
Net Total :
Prepayments :
Balance Due:
$441.00
0.00
$0.00
$0.00
$0.00
$441.00
$66.15
$70.29
$0.00
$304.56
$0.00
$304.56
Spots: 77.00
Make Good Spots : 0.00
Total Orders : 1.00
Starting Order No: 11027364
Ending Order No: 11027364
|
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"LineItemDays": {
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{
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},
"LineItemStartDate": {
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"LineItemEndDate": {
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"LineItemDescription": {
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"required": [
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|
{
"Agency": "Pinpoint Media",
"Advertiser": "Hanaway for Governor",
"GrossTotal": 441,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 66.15,
"NetAmountDue": 374.85,
"LineItems": [
{
"LineItemDescription": "AVG. ALL WKS",
"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
"LineItemDays": " XXXXX",
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"LineItemRate": 6
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"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
"LineItemDays": " XXXXX",
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"LineItemEndDate": "07/24/2016",
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"LineItemRate": 5
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{
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"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
"LineItemDays": " XXXXX",
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"LineItemStartDate": "07/18/2016",
"LineItemEndDate": "07/24/2016",
"LineItemDays": "XX ",
"LineItemRate": 6
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{
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"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
"LineItemDays": " XXXXX",
"LineItemRate": 6
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{
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"LineItemStartDate": "07/18/2016",
"LineItemEndDate": "07/24/2016",
"LineItemDays": "XX ",
"LineItemRate": 6
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
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{
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"LineItemStartDate": "07/18/2016",
"LineItemEndDate": "07/24/2016",
"LineItemDays": "XX ",
"LineItemRate": 5
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{
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"LineItemStartDate": "07/11/2016",
"LineItemEndDate": "07/17/2016",
"LineItemDays": " XXXXX",
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{
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"LineItemStartDate": "07/18/2016",
"LineItemEndDate": "07/24/2016",
"LineItemDays": "XX ",
"LineItemRate": 6
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{
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"LineItemStartDate": "07/11/2016",
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{
"LineItemDescription": "AVG. ALL WKS",
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|
e0e8f4257b2fc8144b5d1d30d7bfb2ae.pdf
|
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Page 1 of 2
INVOICE
LICATE
KATU
Port aid
www.katu.com
Billing Address:
KATU TV
2153 NE Sandy Blvd
Portland, OR 97232
Main: (503)231-4222
Billing: (503)231-4213
Media Strategies & Research
Attention: Accounts Payable
1580 Lincoln St Ste 510
Denver, CO 80203
Send Payment To:
KATU TV
Fisher Broadcasting Portland TV LLC
PO Box 94394
Seattle, WA 98124-6694
Federal Tax ID #91-2136493
Line Start Date End Date Description
Invoice #
201746-1
Invoice Date
11/11/12
Invoice Month
November 2012
Invoice Period
10/29/12 - 11/06/12
Station
KATU
Account Executive
National Direct
Sales Office
National Direct
Sales Region
National Direct
Advertiser
Monnes Anderson for OR S
Product
Estimate Number
13036
Flight Dates
11/01/12 - 11/06/12
Order #
201746
Alt Order #
Billing Calendar
Broadcast
Billing Type
Cash
Deal #
Special Handling
IDB #
Advertiser Code
Product Code
Agency Ref
Advertiser Ref
Spots/
Start/End Time MTWTFSS Length Week Rate Type
1 11/01/12 11/06/12 M -F 5a -6a
5a -6a MT --F-- :30 3 $175.00 NM
Weeks: Start Date End Date MTWTFSS Spots/Week Rate
10/31/12 11/06/12 MT --F-- 3 $175.00
Spots: # Ch Day Air Date Air Time Description Start/End Time Length Ad -ID
3 KATU F 11/02/12 5:21 AM M -F 5a -6a 5a -6a
:30 LMATV-1202H
Rate Type
$175.00 NM
2 KATU M 11/05/12 5:23 AM M -F 5a -6a
5a -6a
:30 LMATV-1202H
$175.00 NM
1 KATU Tu 11/06/12 5:58 AM M -F 5a -6a
5a -6a
:30 LMATV-1202H
$175.00 NM
2 11/05/12 11/05/12 Dr. Oz
3p -4p M
:30 1 $250.00 NM
Weeks:
Start Date End Date MTWTFSS
10/31/12 11/06/12 M ----
Spots: # Ch Day Air Date Air Time Description
1 KATU M 11/05/12 3:24 PM Dr. Oz
Spots/Week
1
Rate
$250.00
Start/End Time Length Ad -ID
3p -4p :30 LMATV-1202H
Rate Type
$250.00 NM
3 11/02/12 11/02/12 KATU 4p News
M -F 4p -430p ----F-- :30 1 $350.00 NM
Weeks:
Start Date End Date MTWTFSS
10/31/12 11/06/12----F--
Spots: # Ch Day Air Date Air Time Description
1 KATU F 11/02/12 4:27 PM KATU 4p News
Spots/Week
1
Rate
$350.00
Start/End Time
M -F 4p -430p
Length Ad -ID
:30 LMATV-1202H
Rate Type
$350.00 NM
4 11/01/12 11/01/12 KATU News @ 5p
5p -530p
:30 1 $1,500.00 NM
Weeks:
Start Date End Date MTWTFSS
10/31/12 11/06/12---T---
Spots: # Ch Day Air Date Air Time Description
Spots/Week
1
1 KATU Th 11/01/12 5:27 PM KATU News @ 5p
Rate
$1,500.00
Start/End Time
5p -530p
Length Ad -ID
:30 LMATV-1202H
Rate Type
$1,500.00 NM
5 11/01/12 11/06/12 KATU News @ 6p 6p -630p M ---F-- :30 2 $1,500.00 NM
Weeks:
Start Date End Date MTWTFSS Spots/Week
10/31/12 11/06/12 M ---F-- 2
Spots: # Ch Day Air Date Air Time Description
Rate
$1,500.00
Start/End Time Length Ad -ID
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Actual times may vary by 3 minutes.
Rate Type
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Two week advance cancellation notice is required unless otherwise
specified.
Fisher Broadcasting stations do not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby
represents and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to, decisions not to place advertising on particular
stations on the basis of race or ethnicity.
Page 2 of 2
KATU
Port aid
www.katu.com
Send Payment To:
KATU TV
Fisher Broadcasting Portland TV LLC
PO Box 94394
Seattle, WA 98124-6694
Federal Tax ID #91-2136493
Line Start Date End Date Description
D
Start/End Time
INVOICE
PLICATE
Invoice #
201746-1
Invoice Date
11/11/12
Invoice Month
November 2012
Invoice Period
10/29/12 - 11/06/12
Advertiser
Monnes Anderson for OR S
Product
Estimate Number
13036
MTWTFSS
Spots/
Length Week
Rate Type
5 11/01/12 11/06/12 KATU News @ 6p 6p -630p M ---F-- :30 2 $1,500.00 NM
Spots: # Ch Day Air Date Air Time Description
2 KATU F
1 KATU M
11/02/12
11/05/12
6:14 PM KATU News @ 6p
6:22 PM KATU News @ 6p
Start/End Time
6p -630p
6p -630p
Length Ad -ID
Rate Type
:30 LMATV-1202H
:30 LMATV-1202H
$1,500.00 NM
$1,500.00 NM
6 11/05/12 11/05/12 Wheel Of Fortune 730p -8p
M
:30 1 $2,300.00 NM
Weeks:
Start Date End Date MTWTFSS
10/31/12 11/06/12 M ----
Spots: # Ch Day Air Date Air Time Description
1 KATU M 11/05/12 7:47 PM Wheel Of Fortune
Spots/Week
1
Rate
$2,300.00
Start/End Time
730p -8p
Length Ad -ID
:30 LMATV-1202H
Rate Type
$2,300.00 NM
7 11/05/12 11/05/12 M -F 11-1135p News 11p -1135p M
:30 1 $750.00 NM
Weeks:
Start Date End Date MTWTFSS
10/31/12 11/06/12 M ----
Spots: # Ch Day Air Date Air Time Description
1 KATU M 11/05/12 11:33 PM M -F 11-1135p News
Spots/Week
1
Rate
$750.00
Start/End Time
11p -1135p
Length Ad -ID
:30 LMATV-1202H
Rate Type
$750.00 NM
Total Spots
10
Payment Terms 30 Days
Gross Total
$8,675.00
Agency Commission
$1,301.25
Net Amount Due
$7,373.75
We warrant that the actual broadcast information shown on this invoice was taken from the program log. Actual times may vary by 3 minutes.
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Two week advance cancellation notice is required unless otherwise
specified.
Fisher Broadcasting stations do not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby
represents and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to, decisions not to place advertising on particular
stations on the basis of race or ethnicity.
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
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"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
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"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
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}
|
{
"Agency": "KATU TV",
"Advertiser": "Monnes Anderson for OR S",
"GrossTotal": 8675,
"PaymentTerms": "30 Days",
"AgencyCommission": 1301.25,
"NetAmountDue": 7373.75,
"LineItems": [
{
"LineItemDescription": "M-F 5a-6a",
"LineItemStartDate": "11/01/12",
"LineItemEndDate": "11/06/12",
"LineItemDays": "MT--F--",
"LineItemRate": 175
},
{
"LineItemDescription": "Dr. Oz",
"LineItemStartDate": "11/05/12",
"LineItemEndDate": "11/05/12",
"LineItemDays": "M------",
"LineItemRate": 250
},
{
"LineItemDescription": "KATU 4p News",
"LineItemStartDate": "11/02/12",
"LineItemEndDate": "11/02/12",
"LineItemDays": "----F--",
"LineItemRate": 350
},
{
"LineItemDescription": "KATU NEws @ 5p",
"LineItemStartDate": "11/01/12",
"LineItemEndDate": "11/01/12",
"LineItemDays": "---T---",
"LineItemRate": 1500
},
{
"LineItemDescription": "KATU NEws @ 6p",
"LineItemStartDate": "11/01/12",
"LineItemEndDate": "11/06/12",
"LineItemDays": "M---F--",
"LineItemRate": 1500
},
{
"LineItemDescription": "KATU NEws @ 6p",
"LineItemStartDate": "11/01/12",
"LineItemEndDate": "11/06/12",
"LineItemDays": "M---F--",
"LineItemRate": 1500
},
{
"LineItemDescription": "Wheel of Fortune",
"LineItemStartDate": "11/05/12",
"LineItemEndDate": "11/05/12",
"LineItemDays": "M------",
"LineItemRate": 2300
},
{
"LineItemDescription": "M-F 11-1135p News",
"LineItemStartDate": "11/05/12",
"LineItemEndDate": "11/05/12",
"LineItemDays": "M------",
"LineItemRate": 750
}
]
}
|
c37905bd2051f90731a3cfbbd6214119.pdf
|
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Contract Agreement Between:
Print Date 11/02/16 Page 1 of 4
WXII !t1WX1I-ME TV
700 Coliseum Drive
Winston-Salem, NC 27106
(336)721-9944
And:
Targeted Platform Media
1291 Hollywood Ave
Annapolis, MD 21403
*Line Ch Start Date End Date Description
CONTRACT
Start/End
Time
Contract / Revision
1496579 /
Alt Order #
25213559
Product
TV
Contract Dates Estimate #
10/11/16 - 10/17/16 4560
Advertiser
Priorities USA Action
Original Date / Revision
11/02/16
/ 11/02/16
Billing Cycle
EOM/ECG
'Property
EXII
Billing Calendar
Broadcast
Cash/Trade
Cash
Account Executive
Erin Schumacher
Sales Office
Eagle-Washingt
Special Hand inq
Demographic
Adults 25+
Aqv Code
Advertiser Code
750
Product 1/2
760
Agency Ref
Advertiser Ref
Spots/
Days Length Week Rate Rtn TypeSpots Amount
1 WXIIM 10/11/16 10/17/16 PETTICOAT JUNCTION M -F 7-8A :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $30.00
2 WXIIM 10/11/16 10/17/16 BEV HILLBILIES 2X M -F 8-9A :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $30.00
3 WXIIM 10/11/16 10/17/16 PERRY MASON M -F 9-10A :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $40.00
4 WXIIM 10/11/16 10/17/16 BONANZA M -F 2-3P :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $40.00
5 WXIIM 10/11/16 10/17/16 THE RIFLEMAN 2X M -F 3-4P :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 5 $40.00
6 WXIIM 10/11/16 10/17/16 EMERGENCY M -F 4-5P :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 4 $40.00
7 WXIIM 10/11/16 10/17/16 MASH 2X M -F 7-8P :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 4 $40.00
8 WXIIM 10/11/16 10/17/16 M-SU 10:00-10:30P NEWS M-SU 10:00-10:30F :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
5 $150.00
5 $150.00
5 $200.00
5 $200.00
5 $200.00
4 $160.00
4 $160.00
5 $375.00
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
Contract Agreement Between:
Print Date 11/02/16 Page 2 of 4
WXII-ME TV
700 Coliseum Drive
Winston-Salem, NC 27106
(336)721-9944
*Line Ch Start Date End Date Description
Start/End
Time
Contract/ Revision
1496579 /
Alt Order #
25213559
Contract Dates
10/11/16 - 10/17116
Product
TV
Estimate
4560
Advertiser
Priorities USA Action
Original Date / Revision
11/02/16 / 11/02/16
Spots/
Days Length Week Rate Rtn TypeSpots Amount
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTFSS 5 $75.00
9 WXIIM 10/11/16 10/17/16 CAROL BURNETT & FRIEN(M-F 11-1130P
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 4 $30.00
:30
NM
10 WXIIM 10/11/16 10/17/16 PERRY MASON M -F 1130P -1230X :30 NM
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/11/16 10/17/16 MTWTF-- 4 $30.00
4 $120.00
4 $120.00
N 11 WXIIM 10/16/16 10/16/16 M-SU 10:00-10:30P NEWS M-SU 10:00-10:30f :30 NM 0 $0.00
Class of Time - Immediately Pre-emptible without notice
Start Date End Date Weekdays Spots/Week Rate
Week: 10/10/16 10/16/16 ---- S 2 $30.00
Spot Ch
Date Range Description Start/End Time Weekdays Length
Rate
Type
1 WXIIM 10/10/16-10/16/16 M-SU 10:00-10:3OP NEWS M-SU 10:00-10:3a ---- St. :30 $3490 NM
Credited
2 WXIIM 10/10/16-10/16/16 M-SU 10:00-10:30P NEWS M-SU 10:00-10:301 ---- St. :30 $30700 NM
Credited
Time Period
Totals
# of Spots Gross Amount Agency Comm. Net Amount
09/26/16 -10/17/16 46 $1,835.00 ($275.25) $1,559.75
Totals 46 $1,835.00 ($275.25) $1,559.75
0.00 46 $1,835.00
Signature: ____ Date: ____
(* Line Transactions: N = New, E = Edited, D = Deleted)
Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until
payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or
otherwise, an contracts, insertion 'orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Four weeks advance cancellation notice is required unless otherwise
specified.
Hearst Television Inc, does not discriminate in the sale of advertising time, and will accept no advertising which is placed with an intent to discriminate on the basis of race or ethnicity. Advertiser hereby represents
and warrants that it is not purchasing broadcast air time under this advertising sales contract for a discriminatory purpose, including but not limited to decisions not to place advertising on particular stations on the
basis of race or ethnicity.
HEARST TELEVISION INC.
TERMS AND STANDARD CONDITIONS
FOR PURCHASE OF BROADCAST ADVERTISING
The person, firm or other business entity contracting to purchase Advertising on its own behalf ("Advertiser), or on behalf of the advertiser named on the face
of the advertising purchase contract or media order ("Agency"), (collectively known as "Purchaser") and the station accepting this contract ("Station") hereby
agree that the advertising purchase contract, or media order, shall be governed by the conditions and terms set forth below. Advertising shall encompass the
purchase of advertising time, sponsorships, program content and/or other services ("Ads") distributed by Station through either a broadcast signal or the
retransmission or other distribution of a broadcast signal ("collectively known as "Distribution"). Digital Advertising will be governed by Hearst Television's
Digital Terms and Conditions which can be found at www.hearsttelevision.comllor_advertisers and incorporated here.
1. BILLING AND PAYMENTS
(a) Station will, from time to time at intervals following Distribution hereunder, bill Purchaser at the address listed on the purchase contact or media order.
Payment shall be made in advance of Distribution unless credit arrangements acceptable to Station have previously been made in writing, in which event
payment shall be made no later than 30 days after receipt by Purchaser of Station invoice. Station reserves the right to cancel credit arrangements at any time
with or without notice for whatever reason. Purchaser agrees to notify Advertiser of the terms and conditions herein immediately.
(b) Purchaser is acting as agent for a disclosed principal (i.e., the Advertiser named on the purchase contract or media order) and Purchaser (unless
otherwise specified in writing) will act as agent for making payment on all invoiced amounts hereunder. This stipulation cannot be amended without prior
written authorization from the station. Purchaser and Advertiser shall be jointly liable for the payment of sums due hereunder, but Station agrees to look
initially to Purchaser for the payment of sums due hereunder, unless Purchaser fails to timely remit payment or becomes insolvent. Advertiser shall be liable
to Station and not to Purchaser on all unpaid billings for services rendered including all applicable taxes by Station hereunder (excluding advertising agency
commissions). If Station has not received payment from Purchaser within 60 days from the due date of the invoice, Station may consider the invoice to be
delinquent and may invoice or contact the Advertiser directly for payment after notifying the Purchaser of its intention. Nothing herein contained relating to the
payment of invoiced amounts by Agency shall be construed so as to relieve Advertiser of, or diminish Advertiser's liability for breach of its obligations
hereunder. If the purchase contract or media order is with a media buying service, all references herein to Purchaser shall apply to the media buying service.
2. TERMINATION
(a) Unless otherwise specified in writing, either party may terminate a purchase contract or media order, without cause, upon giving the other party at least 28
days prior notice provided that, if notice is given by Purchaser, termination shall not be effective until after two (2) weeks of Distribution hereunder. If
Purchaser so terminates this contract, it shall pay Station at the earned rate for all Ads pursuant to the purchase contract or media order through the effective
date of termination.
(b) Station may, upon notice to Purchaser, terminate the purchase contract or media order at any time; (i) upon material breach by Purchaser; (ii) if Station
fails to receive timely payment on billing; or (Hi) if Advertiser's or Purchaser's credit is, in Station's reasonable opinion, impaired. Upon such termination, all
unpaid accrued charges hereunder shall immediately become due and payable. The Purchaser's only liability shall be to pay for telecasts completed
hereunder prior to cancellation by Station.
(c) Purchaser may, upon notice to Station, terminate the purchase contract or media order at any time upon material breach by Station. Upon such
termination, the Station's only liability shall be to pay as liquidated damages a sum equal to the lesser of the following: (i) the actual non -cancellable out-of-
pocket costs necessarily incurred by Purchaser in performance of this contract through date of such termination, or (ii) the total which would be due to Station
hereunder if, on the date on which Purchaser gives notice of cancellation, Station had given notice of termination pursuant to Paragraph 2(a) effective at the
earliest date permitted thereunder.
(d) Neither party shall have any liability to the other upon termination pursuant to this Paragraph 2, except as provided in this Paragraph 2 and Paragraph 7.
3. OMISSION OF DISTRIBUTION
If, as a result of an act of God, force majeure, public emergency, labor dispute, restriction imposed by law or governmental order, mechanical breakdown, or
where necessary to enable the Station to comply with the Communications Act of 1934, as amended, to satisfy the "reasonable access" and/or "equal
opportunity" requirements for certain political candidates, or any other similar or dissimilar cause beyond the Station's reasonable control, Station fails to
distribute any or all of the Ads, announcement(s) or programs to be distributed hereunder, Station shall not be in breach hereof, but Purchaser shall be entitled
to an adjustment as follows: (i) if no part of a scheduled Distribution is made, a later Distribution shall be made at a reasonably satisfactory substitute date and
time, and if no such time is available, the time charges allocable to the omitted Distribution shall be waived; (ii) if a material part, but not all, of a scheduled is
omitted, a later Distribution shall be made at a reasonable substitute date and time. The foregoing shall not deprive Purchaser of the benefit of any discounts
which it would have earned hereunder if the Distribution had been made in its entirety.
4. PREEMPTIONS
Station shall have the right to cancel any Ads or portion thereof covered by the purchase contract or media order in order to distribute any program or event
which, in the Station's sole discretion, it deems to be of greater public interest or significance. Station may also recapture time previously sold when necessary
to comply with its obligations to make available "reasonable access" and/or "equal opportunities" to certain political candidates under the Communications Act
of 1934, as amended. Station will notify Purchaser of such cancellation as promptly as reasonably possible, if the parties cannot agree upon a satisfactory
substitute date and time, the Distribution so preempted shall be deemed canceled without affecting the rate, discounts or rights provided under this contract,
except that Purchaser will not have to pay Station any charges allocable to the canceled Distribution.
5. FIXED RATE PURCHASES
Notwithstanding the provisions of Paragraphs 3 and 4 above, unless the omitted or preempted announcement was purchased as a single buy or at a fixed
(i.e., not a pre-emptible) rate, and it is so indicated on the face of the contract or media order, Station may preempt at its sole discretion for any reason. In the
event of preemption or omission, Purchaser shall be accorded another Distribution at a reasonably satisfactory substitute date and time, at no additional
charge therefor.
6. PURCHASER MATERIAL
All commercial materials (if so specified on the face of the purchase contract or media order, all program materials, including talent) shall be furnished by
Purchaser and delivered to Station at Purchaser's sole cost and expense. Purchaser shall deliver all materials not less than 48 hours (exclusive of Saturdays,
Sundays and holidays) in advance of Distribution. All materials furnished by Purchaser (i) shall not be contrary to the public interest, (U) shall conform to the
Station's then existing program and operating policies and quality standards, and (Hi) are subject to Station's prior approval and continuing right to reject or to
cause Purchaser to edit such materials. Station will not be liable for loss or damage to Purchaser's material or, even if accepted by Station, for
communications from others.
If Purchaser requests within 30 days of last Distribution hereunder, Station will, at Purchaser's expense, return Purchaser material to Purchaser. If Purchaser
does not so request, Station has the right to dispose of all Purchaser material any time after 60 days following the last Distribution hereunder.
Purchaser and/or Advertiser, represent that the commercial materials provided shall (i) not infringe the copyright, ownership or authorship of any third party; (H)
be free and clear for Distribution without obtaining any further consents or approvals; and (iii) not be defamatory, libelous, pornographic, obscene or otherwise
unlawful. In addition, Advertiser shall represent it has a reasonable basis for all claims made within the Ads, possesses appropriate documentation to
substantiate such claims, and it has sole right, title, interest or permission to make use of the names, logos and/or trademarks used in the Ads.
7. INDEMNIFICATION
Purchaser hereby represents and warrants to Station that Station and its licensees have the right to distribute the Ads and all commercial materials without
infringing or violating the rights of any party or violation of any law, rule or regulation. Purchaser agrees, at its or their own expense, to indemnify, defend and
hold harmless Station, its licensees, and its and their parent companies, employees, officers, directors, representatives, agents and affiliates, from and
against any and all claims (including but not limited to, claims of trademark or copyright infringement, libel, defamation, false, deceptive or misleading
advertising or sales practices), demands, suits, actions, proceedings, damages, losses, costs and expenses (including reasonable attorneys' fees and costs)
and other liabilities of any kind whatsoever arising out of or related to (a) the Distribution of any advertisement hereunder, (b) the commercial materials or any
matter or thing contained in any Ad, and/or (c) any material of Purchaser in which viewers or users can link through any Ad. Advertiser and Purchaser shall be
jointly and severally liable and responsible for fulfilling indemnification obligations hereunder. Purchaser represents and warrants that it has the authority, as
agent, to bind Advertiser to these Terms and Conditions and the purchase contract or media order. The provisions of this Paragraph 7 shall survive the
expiration or termination of these Terms and Conditions and any purchase contract or media order.
8. CONSEQUENTIAL DAMAGES
STATION SHALL NOT BE LIABLE TO THE ADVERTISER, ITS PURCHASER OR ANY THIRD PARTY UNDER OR IN RELATION TO THESE TERMS OR
ANY PURCHASE CONTRACT OR MEDIA ORDER FOR ANY CONSEQUENTIAL, INCIDENTAL, SPECIAL OR INDIRECT DAMAGES OF ANY KIND OR
NATURE, UNDER POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL STATION'S LIABILITY UNDER OR IN RELATION TO THESE ANY THEORY
OF LAW OR EQUITY, AND WHETHER OR NOT STATION HAS BEEN ADVISED OF THE TERMS OR ANY INSERTION ORDER EXCEED THE FEES
ACTUALLY PAID TO STATION FOR THE ADVERTISEMENT GIVING RISE TO SUCH LIABILITY.
9. GENERAL
(a) Station will distribute the Ads, announcements and programs covered by the purchase contract or media order on the dates and at the approximate
Distribution periods provided on the face hereof.
(b) The Station shall exercise normal precautions in handling of property and mail, but assumes no liability for loss or damage to program or commercial
materials and other property furnished by the Agency in connection with Distributions hereunder. The Station will not accept or process mail, correspondence,
or telephone calls in connection with Distribution except after its prior approval.
(c) Interest charges and reasonable collection fees may be applied to past due amounts at the rate of 1.5 percent per month (or less, the maximum lawful
interest rate) beginning on the 61st day.
(d) Purchaser shall not assign this contract. Advertiser may, upon notice to Station, change its agency and only the successor agency shall be entitled to
commissions, if any, on billings for Distributions thereafter. Station is not required to distribute hereunder for the benefit of any person other than Advertiser, or
for a product or service other than that named on the face hereof.
(e) The purchase contract or media order contains the entire understanding between the parties, cannot be changed or terminated orally, and shall be
construed in accordance with the laws of the State of New York, and with the Communications Act of 1934, as amended, and with the rules and regulations of
the FCC issued pursuant thereto. When there is any inconsistency between these standard conditions and a provision on the face hereof, the latter shall
govern. Failure of either party to enforce any of the provisions hereof shall not be construed as a general relinquishment or waiver of that or any other
provision.
For additional information relating to political advertising, Agencies and Advertisers are encouraged to request a copy of the Station's current political
advertising disclosure statement.
|
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"GrossTotal": {
"anyOf": [
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"type": "float",
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"type": "null",
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"anyOf": [
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"NetAmountDue": {
"anyOf": [
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"type": "float",
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{
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"LineItemDays": {
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"LineItemStartDate": {
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"LineItemEndDate": {
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|
{
"Agency": "WXII-ME TV",
"Advertiser": "Priorities USA Action",
"GrossTotal": 1835,
"PaymentTerms": null,
"AgencyCommission": 275.25,
"NetAmountDue": 1559.75,
"LineItems": [
{
"LineItemDescription": "PETTICOAT JUNCTION",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 30
},
{
"LineItemDescription": "BEV HILLBILIES 2X",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 30
},
{
"LineItemDescription": "PERRY MASON",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 40
},
{
"LineItemDescription": "BONANZA",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 40
},
{
"LineItemDescription": "THE RIFLEMAN 2X",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 40
},
{
"LineItemDescription": "EMERGENCY",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 40
},
{
"LineItemDescription": "MASH 2X",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 40
},
{
"LineItemDescription": "M-SU 10:00-10:30P NEWS",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTFSS",
"LineItemRate": 75
},
{
"LineItemDescription": "CAROL BURNETT & FRIEN",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 30
},
{
"LineItemDescription": "PERRY MASON",
"LineItemStartDate": "10/11/16",
"LineItemEndDate": "10/17/16",
"LineItemDays": "MTWTF--",
"LineItemRate": 30
},
{
"LineItemDescription": "M-SU 10:00-10:30P NEWS",
"LineItemStartDate": "10/10/16",
"LineItemEndDate": "10/16/16",
"LineItemDays": "------S",
"LineItemRate": 30
}
]
}
|
9bb60d3c7732561e0576613f0ea97ea2.pdf
|
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COMCAST
SPOTLIGHT
New Day Independent Media Committee, IN
4679 Winterset Dr
Columbus, OH 43220
INVOICE NO,
EE17243
BILL CYCLE
201512
INVOICE
NVOICE DATE
12/27/2015
INVOICE DUE DATE
1/31/2016
AGENCY
AGENCY NO,
CUSTOMER
CUSTOMER NO,
New Day Independent Media
Committee, IN
NEWDAY
New Day for America
W10085
FDRDER NO. 1VIARKET
EE60012764 Boston
PRODUCT TYPE
TV
COST
$49,405.00
UNITS ORDERED
392
uNas AIRED
392
INVOICENOTES,.
Terms:
Mail to:
Gross Advertising Total
Agency Commission
Rep Commission
Net Advertising Total
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
$49,405.00
($7,410.75)
($5,459.35)
$36,534.90
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 15
COMCAST
0
r.
INVOICE NC. INVOICE DATE
0E172 4 3 1 2/2 7/2 0 15
BILL CYCLE
INVOICE DUE DATE
201512 1/31/2016
AFFIDAVIT
Product: Comcast Order No: EE60012764 Market: Boston
Estimate No: TIM Est No: 1018531 Contract Type: Single
Campaign No: AE Name: NCC, Washington DC
Commercial Summary
Spot ID Title
NW1478736
NDFA16155TH COMMANDER IN CHIEF/HD/CC
Zone Networks
Brattleboro VT/6271, Concord
NH/0032, Keene NH/7691,
Laconia/6576, Manchester
Boston/4049, Merrimack
Londonderry/6793, Nashua
NH/6291, Rochester NH/9240,
Salem NH/0683, Seacoast
NH/3109
FXNC
Spots
392
Cost
$49,405.00
Channel Summary
Network
FXNC
Zone
Brattleboro VT/6271
Spot ID Spots
NW1478736
37
Cost
$2,705.00
FXNC Concord NH/0032 NW1478736 42
FXNC
FXNC
Keene NH/7691
Laconia/6576
NW1478736
NW1478736
$4,170.00
38 $2,615.00
39 $4,625.00
FXNC
Manchester Boston/4049
NW1478736 38
$8,220.00
FXNC
FXNC
Merrimack Londonderry/6793
Nashua NH/6291
NW1478736
38 $7,875.00
NW1478736 37
$4,050.00
FXNC
Rochester NH/9240
NW1478736
43
$3,250.00
FXNC
Salem NH/0683
NW1478736
43
54,105.00
FXNC
Seacoast NH/3109 NW1478736
37
$7,790.00
Date Net Zone/Syscode
12-8-15 FXNC Brattleboro VT/6271
12-8-15 FXNC Brattleboro VT/6271
12-8-15 FXNC Brattleboro VT/6271
12-8-15 FXNC Brattleboro VT/6271
12-8-15 FXNC Concord NH/0032
12-8-15 FXNC Concord NH/0032
12-8-15 FXNC Concord NH/0032
12-8-15 FXNC Concord NH/0032
12-8-15 FXNC Concord NH/0032
12-8-15 FXNC Concord NH/0032
Time Spot Name Program Len Line Rate Flag
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 33 $40.00
CHIEF/HD/CC
12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 35 $35.00
CHIEF/HD/CC
2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 35 $35.00
CHIEF/HD/CC Carlson
8:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 39 $150.00
CHIEF/HD/CC
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 1 $40.00
CHIEF/HD/CC
8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 1 $40,00
CHIEF/HD/cc
11:51AM NDFA16155TH COMMANDER IN Happening Now 30 3 $40.00
CHIEF/HD/CC
3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 3 $40.00
CHIEF/HD/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 5 $175.00
CHIEF/HD/CC
10:47PM NDFA16155TH COMMANDER IN Hannity 30 7 $250.00
CHIEF/HD/CC
2 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-8-15 FXNC Concord NH/0032 11:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 7 $250.00
CHIEF/HD/CC
12-8-15 FXNC Keene NH/7691 5:49AM NDFA16155TH COMMANDER IN Fox and Friends First 30 65 $25.00
CHIEF/HD/CC
12-8-15 FXNC Keene NH/7691 7:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 65 $25.00
CHIEF/HD/CC
12-8-15
FXNC Keene NH/7691
10:53AM NDFA16155TH COMMANDER IN America's Newsroom 30 67 $25.00
CHIEF/HD/CC
12-8-15 FXNC Keene NH/7691 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 67 $25.00
CHIEF/HD/CC Carlson
12-8-15 FXNC
Keene NH/7691 6:49PM
NDFA16155TH COMMANDER IN
Special Report With Bret 30 69 $115.00
CHIEF/HD/CC Baler
12-8-15 FXNC Keene NH/7691 8:47PM
NDFA16155TH COMMANDER IN The O'Reilly Factor
30
71 $150.00
CHIEF/HD/CC
12-8-15 FXNC Keene NH/7691 11:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 71 $150.00
CHIEF/H D/CC
12-8-15 FXNC Laconia/6576 7:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 49 $50.00
CHIEF/HD/CC
12-8-15 FXNC Laconia/6576 12:47PM NDFA16155TH COMMANDER IN Outnumbered 30 51 $45.00
CHIEF/HD/CC
12-8-15 FXNC Laconia/6576 1:51PM NDFA16155TH COMMANDER IN Happening Now 30 51 $45.00
CHIEF/HD/CC
12-8-15 FXNC Laconia/6576 3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 51 $45.00
CHIEF/HD/CC
12-8-15
FXNC Laconia/6576
4:52PM
NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30
53 $175.00
CHIEF/HD/CC
12-8-15 FXNC Laconia/6576 10:47PM NDFA16155TH COMMANDER IN Hannity 30 55 $250.00
CHIEF/HD/CC
12-8-15 FXNC
Manchester Boston/4049 6:51AM NDFA16155TH COMMANDER IN
Fox and Friends
30 25 $90.00
CHIEF/HD/CC
12-8-15 FXNC Manchester Boston/4049 8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 25 $90.00
CHIEF/HD/CC
12-8-15 FXNC
Manchester Boston/4049
11:51AM
NDFA16155TH COMMANDER IN Happening Now 30 27 $80.00
CHIEF/HD/CC
12-8-15 FXNC Manchester Boston/4049 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 27 $80.00
CHIEF/HD/CC Carlson
12-8-15 FXNC Manchester Boston/4049 4:51PM NDFA16155TH COMMANDER IN Your World With Nell Cavuto 30 29 $300.00
CHIEF/HD/CC
12-8-15 FXNC Manchester Boston/4049 7:46PM NDFA16155TH COMMANDER IN On the Record With Greta 30 31 $500.00
CHIEF/HD/CC Van Susteren
12-8-15 FXNC Manchester Boston/4049 9:14PM NDFA16155TH COMMANDER IN The Kelly File 30 31 $500.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 5:4t3AM NDFA16155TH COMMANDER IN Fox and Friends First 30 57 $75.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 9:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 59 $65.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 11:51AM NDFA16155TH COMMANDER IN Happening Now 30 59 $65.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 59 $65.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 5:47PM NDFA16155TH COMMANDER IN The Five 30 61 $300.00
CHIEF/HD/CC
12-8-15 FXNC Merrimack Londonderry/6793 7:46PM NDFA16155TH COMMANDER IN On the Record With Greta 30 63 $500.00
CHIEF/HD/CC Van Susteren
12-8-15
FXNC Nashua NH/6291
8:51AM NDFA16155TH COMMANDER IN
Fox and Friends 30 41 $50.00
CHIEF/HD/CC
12-8-15 FXNC Nashua NH/6291 11:51AM NDFA16155TH COMMANDER IN Happening Now 30 43 $40.00
CHIEF/HD/CC
12-8-15 FXNC Nashua NH/6291 2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 43 $40.00
CHIEF/HD/CC Carlson
12-8-15 FXNC Nashua NH/6291 3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 43 $40.00
CHIEF/HD/CC
12-8-15 FXNC Nashua NH/6291
6:49PM
NDFA16155TH COMMANDER IN
Special Report With Bret 30 45 $175.00
CHIEF/HD/CC Baler
12-8-15 FXNC Nashua NH/6291
10:47PM
NDFA16155TH COMMANDER IN
Hannity 30 47 $250.00
CHIEF/HD/CC
12-8-15
FXNC Rochester NH/9240 8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 73 $25.00
CHIEF/HD/CC
3 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-8-15 FXNC Rochester NH/9240
12-8-15 FXNC Rochester NH/9240
12-8-15 FXNC Rochester NI -1/9240
12-8-15 FXNC Salem NH/0683
12-8-15 FXNC Salem NH/0683
12-8-15 FXNC Salem NH/0683
12-8-15 FXNC Salem NH/0683
12-8-15 FXNC Seacoast NH/3109
12-8-15 FXNC Seacoast NH/3109
12-8-15 FXNC Seacoast NH/3109
12-8-15 FXNC Seacoast NH/3109
12-8-15 FXNC Seacoast NH/3109
12-8-15 FXNC Seacoast NH/3109
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Brattleboro VT/6271
12-9-15 FXNC Concord NH/0032
12-9-15 FXNC Concord NH/0032
12-9-15 FXNC Concord NH/0032
12-9-15 FXNC Concord NH/0032
12-9-15 FXNC Keene NH/7691
12-9-15 FXNC
Keene NH/7691
12-9-15 FXNC Keene NH/7691
12-9-15 FXNC Keene NH/7691
12-9-15 FXNC Keene NH/7691
12-9-15 FXNC Laconia/6576
12-9-15 FXNC Laconia/6576
12-9-15
FXNC
Laconia/6576
12-9-15
FXNC Laconia/6576
12-9-15 FXNC Manchester Boston/4049
12-9-15 FXNC Manchester Boston/4049
12:47PM NDFA16155TH COMMANDER IN Outnumbered 30 75 $25.00
CHIEF/HD/CC
3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 75 $25.00
CHIEF/HD/CC
7:47PM NDFA16155TH COMMANDER IN On the Record With Greta 30 79 $200.00
CHIEF/HD/CC Van Susteren
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 9 $40.00
CHIEF/HD/CC
11:51AM NDFA16155TH COMMANDER IN Happening Now 30 11 $35.00
CHIEF/HD/CC
12:47PM NDFA16155TH COMMANDER IN Outnumbered 30 11 $35.00
CHIEF/HD/CC
8:46PM NDFA161S5TH COMMANDER IN The O'Reilly Factor 30 15 $250.00
CHIEF/HD/CC
6:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 17 $80.00
CHIEF/HD/CC
9:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 19 $70.00
CHIEF/HD/CC
11:51AM NDFA16155TH COMMANDER IN Happening Now 30 19 $70.00
CHIEF/HD/CC
12:47PM NDFA16155TH COMMANDER IN Outnumbered 30 19 $70.00
CHIEF/HD/CC
6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 21 $350.00
CHIEF/HD/CC Baier
10:47PM NDFA16155TH COMMANDER IN Hannity 30 23 $500.00
CHIEF/HD/CC
5:49AM NDFA16155TH COMMANDER IN Fox and Friends First 30 33 $40.00
CHIEF/HD/CC
9:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 35 $35.00
CHIEF/HD/CC
12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 35 $35.00
CHIEF/HD/CC
2:50PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 35 $35.00
CHIEF/HD/CC Carlson
5:47PM NDFA16155TH COMMANDER IN The Five 30 37 $110.00
CHIEF/HD/CC
9:12PM NDFA16155TH COMMANDER IN The Kelly File 30 39 $150.00
CHIEF/HD/CC
5:50AM NDFA16155TH COMMANDER IN Fox and Friends First 30 1 $40.00
CHIEF/HD/CC
2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 3 $40.00
CHIEF/HD/CC Carlson
4:52PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 5 $175.00
CHIEF/HD/CC
7:50PM NDFA16155TH COMMANDER IN On the Record With Greta 30 7 $250.00
CHIEF/HD/CC Van Susteren
7:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 65 $25.00
CHIEF/HD/CC
12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 67 $25.00
CHIEF/HD/CC
3:52PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 67 $25.00
CHI EF/H D/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 69 $115.00
CHIEF/HD/CC
11:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 71 $150.00
CHIEF/HD/CC
7:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 49 $50.00
CHIEF/HD/CC
9:51AM NOFA16155TH COMMANDER IN America's Newsroom 30 51 $45.00
CHIEF/HD/CC
1:49PM
NDFA16155TH COMMANDER IN Happening Now 30 51 $45.00
CHIEF/HD/CC
7:50PM NDFA16155TH COMMANDER IN On the Record With Greta 30 55 $250.00
CHIEF/HD/CC Van Susteren
6:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 25 $90.00
CHI EF/H D/CC
11:52AM
NDFA16155TH COMMANDER IN
Happening Now 30 27 $80.00
CHIEF/HD/CC
4 of 15
Date
Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-9-15 FXNC Manchester Boston/4049 12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 27 $80.00
CHIEF/HD/CC
12-9-15 FXNC Manchester Boston/4049 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 27 $80.00
CHIEF/HD/CC Carlson
12-9-15 FXNC Manchester Boston/4049 4:52PM
NDFA16155TH COMMANDER IN
Your World With Nell Cavuto 30 29 $300.00
CHIEF/HD/CC
12-9-15 FXNC Manchester Boston/4049 9:12PM NDFA16155TH COMMANDER IN The Kelly File 30 31 $500.00
CHIEF/HD/CC
12-9-15 FXNC
Merrimack Londonderry/6793
8:51AM
NDFA16155TH COMMANDER IN Fox and Friends 30 57 $75.00
CHIEF/HD/CC
12-9-15 FXNC Merrimack Londonderry/6793 9:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 59 $65.00
CHIEF/HD/CC
12-9-15 FXNC Merrimack Londonderry/6793 12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 59 $65.00
CHIEF/HD/CC
12-9-15 FXNC Merrimack Londonderry/6793 5:48PM NDFA16155TH COMMANDER IN The Five 30 61 $300.00
CHIEF/HD/CC
12-9-15 FXNC Merrimack Londonderry/6793 11:48PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 63 $500.00
CHIEF/HD/CC
12-9-15 FXNC Nashua NH/6291 6:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 41 $50.00
CHIEF/HD/CC
12-9-15 FXNC Nashua NH/6291 8:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 41 $50.00
CHIEF/HD/CC
12-9-15 FXNC Nashua NH/6291 1:50PM NDFA16155TH COMMANDER IN Happening Now 30 43 $40.00
CHIEF/HD/CC
12-9-15 FXNC Nashua NH/6291 3:53PM NOFA16155TH COMMANDER IN Shepard Smith Reporting 30 43 $40.00
CHIEF/HD/CC
12-9-15 FXNC Nashua NH/6291 6:47PM NDFA16155TH COMMANDER IN Special Report With Bret 30 45 $175.00
CHIEF/HD/CC Baier
12-9-15 FXNC Nashua NH/6291 7:49PM NDFA16155TH COMMANDER IN On the Record With Greta 30 47 $250.00
CHIEF/HD/CC Van Susteren
12-9-15 FXNC Nashua NH/6291 8:48PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 47 $250.00
CHIEF/HD/CC
12-9-15 FXNC Rochester NH/9240 5:49AM NDFA16155TH COMMANDER iN Fox and Friends First 30 73 $25.00
CHIEF/HD/CC
12-9-15 FXNC Rochester NH/9240 12:48PM NDFA16155TH COMMANDER IN Outnumbered 30 75 $25.00
CHIEF/HD/CC
12-9-15 FXNC Rochester NH/9240 3:52PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 75 $25.00
CHIEF/HD/CC
12-9-15 FXNC Rochester NH/9240 4:51PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 77 $125.00
CHIEF/HD/CC
12-9-15 FXNC Rochester NH/9240 10:48PM NDFA16155TH COMMANDER IN Hannity 30 79 $200.00
CHIEF/HD/CC
12-9-15 FXNC Salem NH/0683 7:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 9 $40.00
CHIEF/HD/CC
12-9-15 FXNC Salem NH/0683 12:49PM NDFA16155TH COMMANDER IN Outnumbered 30 11 $35.00
CHIEF/HD/CC
12-9-15 FXNC Salem NH/0683 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 11 $35.00
CHIEF/HD/CC Carlson
12-9-15
FXNC Salem NH/0683 4:52PM
NDFA16155TH COMMANDER IN Your World With Neil Cavuto
30 13 $175.00
CHIEF/HD/CC
12-9-15 FXNC Salem NH/0683 10:48PM NDFA16155TH COMMANDER IN Hannity 30 15 $250.00
CHIEF/HD/CC
12-9-15 FXNC Seacoast NH/3109 5:50AM NDFA16155TH COMMANDER IN Fox and Friends First 30 17 $80.00
CHIEF/HD/CC
12-9-15 FXNC
Seacoast NH/3109 11:51AM NDFA16155TH COMMANDER IN Happening Now 30 19 $70.00
CHIEF/HD/CC
12-9-15
FXNC Seacoast NH/3109 2:51PM
NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 19 $70.00
CHIEF/HD/CC Carlson
12-9-15 FXNC
Seacoast NH/3109
4:52PM
NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 21 $350.00
CHIEF/HD/CC
12-9-15
FXNC Seacoast NH/3109 11:48PM
NDFA16155TH COMMANDER IN The O'Reilly Factor 30 23 $500.00
CHIEF/HD/CC
12-10-15 FXNC Brattleboro VT/6271 5:50AM NDFA16155TH COMMANDER IN Fox and Friends First 30 33 $40.00
CHIEF/HD/CC
12-10-15 FXNC Brattleboro VT/6271 12:45PM NDFA16155TH COMMANDER IN Outnumbered 30 35 $35.00
CHIEF/HD/CC
12-10-15 FXNC Brattleboro VT/6271 3:51PM NOFA16155TH COMMANDER IN Shepard Smith Reporting 30 35 $35.00
CHIEF/HD/CC
5 of 1 5
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Hag
12-10-15 FXNC Brattleboro VT/6271 6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 37 $110.00
CHIEF/HD/CC Baler
12-10-15 FXNC Brattleboro VT/6271 8:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 39 $150.00
CHIEF/HD/CC
12-10-15 FXNC Concord NH/0032 8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 1 $40.00
CHIEF/HD/CC
12-10-15 FXNC Concord NH/0032 11:52AM NDFA16155TH COMMANDER IN Happening Now 30 3 $40.00
CHIEF/HD/CC
12-10-15 FXNC Concord NH/0032 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 3 $40.00
CHIEF/HD/CC Carlson
12-10-15 FXNC Concord NH/0032 3:51PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 3 $40.00
CHIEF/HD/cc
12-10-15 FXNC Concord NH/0032 7:48PM NDFA16155TH COMMANDER IN On the Record With Greta 30 7 $250.00
CHIEF/HD/CC Van Susteren
12-10-15 FXNC Keene NH/7691 6:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 65 $25.00
CHIEF/HD/CC
12-10-15 FXNC Keene NH/7691 11:52AM NDFA16155TH COMMANDER IN Happening Now 30 67 $25.00
CHIEF/HD/CC
12-10-15 FXNC Keene NH/7691 1:52PM NDFA16155TH COMMANDER IN Happening Now 30 67 $25.00
CHIEF/HD/CC
12-10-15 FXNC Keene NH/7691 3:51PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 67 $25.00
CHIEF/HD/CC
12-10-15 FXNC Keene NH/7691 8:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 71 $150.00
CHIEF/HD/cc
12-10-15 FXNC Laconia/6576 6:51AM NDFA16155TH COMMANDER iN Fox and Friends 30 49 $50.00
CHIEF/HD/CC
12-10-15 FXNC Laconia/6576 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 51 $45.00
CHIEF/HD/CC Carlson
12-10-15 FXNC Laconia/6576 3:51PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 51 $45.00
CHIEF/HD/CC
12-10-15 FXNC Laconia/6576 6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 53 $175.00
CHIEF/HD/CC Baler
12-10-15 FXNC Laconia/6576 7:48PM NDFA16155TH COMMANDER IN On the Record With Greta 30 55 $250.00
CHIEF/HD/CC Van Susteren
12-10-15 FXNC Manchester Boston/4049 8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 25 $90.00
CHIEF/HD/CC
12-10-15 FXNC Manchester Boston/4049 10:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 27 $80.00
CHIEF/HD/CC
12-10-15 FXNC Manchester Boston/4049 1:51PM NDFA16155TH COMMANDER IN Happening Now 30 27 $80.00
CHIEF/HD/CC
12-10-15 FXNC Manchester Boston/4049 10:47PM NDFA16155TH COMMANDER IN Hannity 30 31 $500.00
CHIEF/HD/CC
12-10-15 FXNC Merrimack Londonderry/6793 8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 57 $75.00
CHIEF/HD/CC
12-10-15 FXNC Merrimack Londonderry/6793 10:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 59 $65.00
CHIEF/HD/CC
12-10-15 FXNC Merrimack Londonderry/6793 1:52PM NOFA16155TH COMMANDER IN Happening Now 30 59 $65.00
CHIEF/HD/CC
12-10-15 FXNC Merrimack Londonderry/6793 6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 61 $300.00
CHIEF/HO/CC Baler
12-10-15 FXNC Merrimack Londonderry/6793 8:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 63 $500.00
CHIEF/HD/CC
12-10-15 FXNC Nashua NH/6291 8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 41 $50.00
CHIEF/HD/CC
12-10-15 FXNC Nashua NH/6291 1:52PM NDFA16155TH COMMANDER IN Happening Now 30 43 $40.00
CHIEF/HD/CC
12-10-15 FXNC Nashua NH/6291 3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 43 $40.00
CHIEF/HD/CC
12-10-15 FXNC Nashua NH/6291 4:50PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 45 $175.00
CHIEF/HD/CC
12-10-15 FXNC Nashua NH/6291 11:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 47 $250.00
CHIEF/HD/cc
12-10-15 FXNC Rochester NH/9240 8:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 73 $25.00
CHIEF/HD/CC
12-10-15 FXNC Rochester NH/9240 9:50AM NDFA16155TH COMMANDER IN America's Newsroom 30 75 $25.00
CHIEF/HD/CC
12-10-15 FXNC Rochester NH/9240 2:51PM NOFA16155TH COMMANDER IN The Real Story With Gretchen 30 75 $25.00
CHIEF/HD/CC Carlson
6 of 15
Date
Net
Zone/Syscode
12-10-15 FXNC Rochester NH/9240
12-10-15 FXNC Rochester NH/9240
12-10-15 FXNC Rochester NH/9240
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Salem NH/0683
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-10-15 FXNC Seacoast NH/3109
12-11-15 FXNC Brattleboro VT/6271
12-11-15 FXNC Brattleboro VT/6271
12-11-15 FXNC Brattleboro VT/6271
12-11-15 FXNC Brattleboro VT/6271
12-11-15 FXNC Brattleboro VT/6271
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Concord NH/0032
12-11-15 FXNC Keene NH/7691
12-11-15 FXNC Keene NH/7691
12-11-15 FXNC Keene NH/7691
12-11-15 FXNC Keene NH/7691
12-11-15 FXNC Keene NH/7691
Time Spot Name Program Len Line Rate Flag
3:51PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 75 $25.00
CHIEF/HD/CC
4:51PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 77 $125.00
CHIEF/HD/CC
10:47PM NDFA16155TH COMMANDER IN Hannity 30 79 $200.00
CHIEF/HD/CC
7:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 9 $40.00
CHIEF/HD/CC
10:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 11 $35.00
CHIEF/HD/CC
11:52AM NDFA16155TH COMMANDER IN Happening Now 30 11 $35.00
CHIEF/HD/CC
12:46PM NDFA16155TH COMMANDER IN Outnumbered 30 11 $35.00
CHIEF/HD/CC
6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 13 $175.00
CHIEF/HD/CC Baler
10:47PM NDFA16155TH COMMANDER IN Hannity 30 15 $250.00
CH I EF/H D/CC
5:50AM NDFA16155TH COMMANDER IN Fox and Friends First 30 17 $80.00
CHIEF/HD/CC
7:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 17 $80.00
CHIEF/HD/CC
10:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 19 $70.00
CHIEF/HD/CC
3:51PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 19 $70.00
CHIEF/HD/CC
5:44PM NDFA16155TH COMMANDER IN The Five 30 21 $350.00
CHIEF/HD/CC
7:48PM NDFA16155TH COMMANDER IN On the Record With Greta 30 23 $500.00
CHIEF/HD/CC Van Susteren
9:13PM NDFA16155TH COMMANDER IN The Kelly File 30 23 $500.00
CHIEF/HD/CC
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 33 $40.00
CHIEF/HD/CC
10:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 3S $35.00
CHIEF/HD/CC
3:48PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 35 $35.00
CHIEF/H D/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 37 $110.00
CHIEF/HD/CC
10:47PM NDFA16155TH COMMANDER IN Hannity 30 39 $150.00
CHIEF/HD/CC
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 1 $40.00
CHIEF/HD/CC
9:23AM NDFA16155TH COMMANDER IN America's Newsroom 30 3 $40.00
CHIEF/HD/CC
9:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 81 $40.00
CHIEF/HD/CC
10:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 3 $40.00
CH I EF/H D/CC
1:20PM NDFA16155TH COMMANDER IN Happening Now 30 81 $40.00
CHIEF/HD/CC
1:48PM NDFA16155TH COMMANDER IN Happening Now 30 3 $40.00
CHIEF/HD/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 5 $175.00
CHIEF/HD/CC
11:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 7 $250.00
CHIEF/HD/CC
8:49AM NDFA1615STH COMMANDER IN Fox and Friends 30 65 $25.00
CHIEF/HD/CC
10:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 67 $25.00
CH IE F/HD/CC
12:45PM NDFA16155TH COMMANDER IN Outnumbered 30 67 $25.00
CHIEF/HD/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 69 $115.00
CHIEF/HD/CC
10:47PM NDFA16155TH COMMANDER IN Hannity 30 71 $150.00
CHIEF/HD/cc
7 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-11-15 FXNC Laconia/6576 8:49AM NDFA16155TH COMMANDER IN Fox and Friends 30 49 $50.00
CHIEF/HD/CC
12-11-15 FXNC Laconia/6576 10:53AM NDFA16155TH COMMANDER IN America's Newsroom 30 51 $45.00
CHIEF/HD/CC
12-11-15 FXNC Laconia/6576 11:51AM NDFA16155TH COMMANDER IN Happening Now 30 51 $45.00
CHIEF/HD/CC
12-11-15 FXNC Laconia/6576 1:48PM NDFA16155TH COMMANDER IN Happening Now 30 51 $45.00
CHIEF/HD/CC
12-11-15 FXNC Laconia/6576 6:48PM NDFA16155TH COMMANDER IN Special Report With Bret 30 53 $175.00
CHIEF/HD/CC Baler
12-11-15 FXNC Laconia/6576 10:48PM NDFA16155TH COMMANDER IN Hannity 30 55 $250.00
CHIEF/HD/CC
12-11-15 FXNC Laconia/6576 11:17PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 84 $250.00
CHI EF/HD/CC
12-11-15 FXNC Manchester Boston/4049 5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 25 $90.00
CHIEF/HD/CC
12-11-15 FXNC Manchester Boston/4049 9:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 27 $80.00
CHIEF/HD/CC
12-11-15 FXNC Manchester Boston/4049 1:48PM NDFA16155TH COMMANDER IN Happening Now 30 27 $80.00
CHIEF/HD/CC
12-11-15 FXNC Manchester Boston/4049 4:48PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 29 $300.00
CHIEF/HD/CC
12-11-15 FXNC Manchester Boston/4049 11:17PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 83 $500.00
CHIEF/HD/CC
12-11-15 FXNC Manchester Boston/4049 11:45PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 31 $500.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 7:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 57 $75.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 8:49AM NDFA16155TH COMMANDER IN Fox and Friends 30 57 $75.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 10:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 59 $65.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 11:51AM NDFA16155TH COMMANDER IN Happening Now 30 59 $65.00
CHIEF/HD/cc
12-11-15 FXNC Merrimack Londonderry/6793 1:48PM NDFA16155TH COMMANDER IN Happening Now 30 59 $65.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 5:48PM NDFA16155TH COMMANDER IN The Five 30 61 $300.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 8:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 63 $500.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 10:14PM NDFA16155TH COMMANDER IN Hannity 30 85 $500.00
CHIEF/HD/CC
12-11-15 FXNC Merrimack Londonderry/6793 10:47PM NDFA16155TH COMMANDER IN Hannity 30 63 $500.00
CHIEF/HD/CC
12-11-15 FXNC Nashua NH/6291 8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 41 $50.00
CHIEF/HD/CC
12-11-15 FXNC Nashua NH/6291 11:52AM NDFA16155TH COMMANDER IN Happening Now 30 43 $40.00
CHIEF/HD/CC
12-11-15 FXNC Nashua NH/6291 1:48PM NDFA16155TH COMMANDER IN Happening Now 30 43 $40.00
CHIEF/HD/CC
12-11-15 FXNC Nashua NH/6291 2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 43 $40.00
CHIEF/HD/CC Carlson
12-11-15 FXNC Nashua NH/6291 9:13PM NDFA16155TH COMMANDER IN The Kelly File 30 47 $250.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 7:51AM NDFA16155TH COMMANDER IN Fox and Friends 30 73 $25.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 10:53AM NDFA16155TH COMMANDER IN America's Newsroom 30 75 $25.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 12:46PM NDFA16155TH COMMANDER IN Outnumbered 30 75 $25.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 1:20PM NDFA16155TH COMMANDER IN Happening Now 30 87 $25.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 4:49PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 77 $125.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 9:12PM NDFA16155TH COMMANDER IN The Kelly File 30 79 $200.00
CHIEF/HD/CC
12-11-15 FXNC Rochester NH/9240 10:13PM NDFA16155TH COMMANDER IN Hannity 30 88 $200.00
CHIEF/HD/CC
8 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Salem NH/0683
12-11-15 FXNC Seacoast NH/3109
12-11-15 FXNC Seacoast NH/3109
12-11-15 FXNC Seacoast NH/3109
12-11-15 FXNC Seacoast NH/3109
12-11-15 -FXNC Seacoast NH/3109
12-11-15 FXNC Seacoast NH/3109
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Brattleboro VT/6271
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Concord NH/0032
12-12-15 FXNC Keene NH/7691
12-12-15 FXNC Keene NH/7691
12-12-15 FXNC Keene NH/7691
12-12-15 FXNC
Keene NH/7691
12-12-15 FXNC Keene NH/7691
12-12-15 FXNC Laconia/6576
12-12-15 FXNC Laconia/6576
12-12-15
FXNC Laconia/6576
5:49AM
NDFA16155TH COMMANDER IN Fox and Friends First 30 9 $40.00
CHIEF/HD/CC
10:52AM NDFA16155TH COMMANDER IN America's Newsroom 30 82 $35.00
CHIEF/HD/CC
11:51AM NDFA16155TH COMMANDER IN Happening Now 30 11 $35.00
CHIEF/HD/CC
1:48PM
NDFA16155TH COMMANDER IN Happening Now 30
11 $35.00
CHIEF/HD/CC
6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 13 $175.00
CHIEF/HD/CC Baier
11:46PM NDFA16155TH COMMANDER IN The O'Reilly Factor
30
15 $250.00
CHIEF/HD/CC
5:48AM NDFA16155TH COMMANDER IN Fox and Friends First 30 17 $80.00
CHIEF/HD/CC
11:51AM
NDFA16155TH COMMANDER IN
Happening Now
30
19 $70.00
CHIEF/HD/CC
12:46PM
NDFA16155TH COMMANDER IN Outnumbered 30 19 $70.00
CHIEF/HD/CC
2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 19 $70.00
CHIEF/HD/CC Carlson
5A7PM NDFA16155TH COMMANDER IN The Five 30 21 $350.00
CHIEF/HD/CC
10:47PM NDFA16155TH COMMANDER IN Hannity 30 23 $500.00
CHIEF/HD/CC
6:50AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 33 $40.00
CHIEF/HD/CC
8:51AM
NDFA16155TH COMMANDER IN
Fox and Friends Saturday 30 33 $40.00
CHIEF/HD/CC
10:52AM NDFA16155TH COMMANDER IN Cavuto on Business 30 35 $35.00
CH I EF/FID/CC
1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 35 $35.00
CHIEF/HD/CC
3:51PM NDFA16155TH COMMANDER IN America's News HQ 30 35 $35.00
CHIEF/HD/CC
5:45PM
NDFA16155TH COMMANDER IN The Five 30 37 $110.00
CHIEF/H D/CC
7:48PM NDFA16155TH COMMANDER IN 'FOX Report 30 39 $150.00
CHIEF/HD/CC
10:45PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 39 $150.00
CHIEF/HD/CC
6:50AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 1 $40.00
CHIEF/HD/CC
11:49AM NDFA16155TH COMMANDER IN Cashin' In 30 3 $40.00
CHIEF/HD/CC
2:23PM NDFA16155TH COMMANDER IN America's News HQ 30 81 $40.00
CHIEF/HD/CC
3:51PM NDFA161SSTH COMMANDER IN America's News HQ 30 3 $40.00
CHIEF/HD/CC
6:49PM NDFA16155TH COMMANDER IN America's News HQ 30 5 $175.00
CHIEF/H D/CC
7:48PM
NDFA16155TH COMMANDER IN
•FOX Report 30 7 $250.00
CHIEF/HD/CC
7:51AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 65 $25.00
CHIEF/HD/CC
9:51AM
NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 67 $25.00
CHIEF/HD/CC
12:49PM
NDFA16155TH COMMANDER IN The Journal Editorial Report 30 67 $25.00
CHIEF/HD/CC
5:45PM
NDFA16155TH COMMANDER IN The Five 30 69 $115.00
CHIEF/HD/CC
8:49PM NDFA16155TH COMMANDER IN Stossel 30 71 $150.00
CHIEF/HD/CC
6:50AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 49 $50.00
CHIEF/HD/CC
11:49AM NDFA16155TH COMMANDER IN Cashin' In 30 51 $45.00
CHIEF/HD/CC
1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 51 $45.00
CHIEF/HD/CC
9 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-12-15 FXNC Laconia/6576 5:45PM NDFA16155TH COMMANDER IN The Five 30 53 $175.00
CHIEF/HD/CC
12-12-15 FXNC Laconia/6576 11:51PM NDFA16155TH COMMANDER IN Red Eye With Tom Shillue 30 55 $250.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 5:47AM NDFA16155TH COMMANDER IN Hannity 30 25 $90.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 10:52AM NDFA16155TH COMMANDER IN Cavuto on Business 30 27 $80.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 11:5OAM NDFA16155TH COMMANDER IN Cashin' In 30 27 $80.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 27 $80.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 5:45PM NDFA16155TH COMMANDER IN The Five 30 29 $300.00
CHIEF/HD/CC
12-12-15 FXNC Manchester Boston/4049 10:45PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 31 $500.00
CHIEF/HD/CC
12-12-15 FXNC Merrimack Londonderry/6793 5:47AM NDFA16155TH COMMANDER IN Hannity 30 57 $75.00
CHIEF/HD/CC
12-12-15 FXNC Merrimack Londonderry/6793 9:51AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 59 $65.00
CHIEF/HD/CC
12-12-15 FXNC Merrimack Londonderry/6793 1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 59 $65.00
CHIEF/HD/CC
12-12-15 FXNC Merrimack Londonderry/6793 4:50PM NDFA16155TH COMMANDER IN America's News HQ 30 61 $300.00
CHIEF/HD/CC
12-12-15 FXNC Merrimack Londonderry/6793 9:52PM NDFA16155TH COMMANDER iN Justice with Judge Jeanine 30 63 $500.00
CHIEF/HD/CC
12-12-15 FXNC Nashua NH/6291 8:51AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 41 $50.00
CHIEF/HD/CC
12-12-15 FXNC Nashua NH/6291 12:49PM NDFA16155TH COMMANDER IN The Journal Editorial Report 30 43 $40.00
CHIEF/HD/CC
12-12-15 FXNC Nashua NH/6291 3:51PM NDFA16155TH COMMANDER IN America's News HQ 30 43 $40.00
CHIEF/HD/CC
12-12-15 FXNC Nashua NH/6291 6:49PM NDFA16155TH COMMANDER IN America's News HQ 30 4S $175.00
CHIEF/HD/CC
12-12-15 FXNC Nashua NH/6291 8:49PM NDFA16155TH COMMANDER IN Stossel 30 47 $250.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 7:51AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 73 $25.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 1O:52AM NDFA16155TH COMMANDER IN Cavuto on Business 30 87 $25.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 11:49AM NDFA16155TH COMMANDER IN Cashin' In 30 75 $25.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 2:23PM NDFA16155TH COMMANDER IN America's News HQ 30 87 $25.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 3:5OPM NDFA16155TH COMMANDER IN America's News HQ 30 75 $25.00
CHIEF/HD/Cc
12-12-15 FXNC Rochester NH/9240 4:5OPM NDFA16155TH COMMANDER IN America's News HQ 30 77 $125.00
CHIEF/HD/CC
12-12-15 FXNC Rochester NH/9240 7:47PM NDFA16155TH COMMANDER IN
FOX Report 30 79 $200.00
CHIEF/Ho/cc
12-12-15 FXNC Rochester NH/9240 9:52PM NDFA16155TH COMMANDER IN Justice with Judge Jeanine 30 79 $200.00
CHIEF/HD/CC
12-12-15
FXNC Salem NH/0683 8:51AM NDFA16155TH COMMANDER IN
Fox and Friends Saturday 30 9 $40.00
CHIEF/HD/CC
12-12-15
FXNC Salem NH/0683 10:52AM NDFA16155TH COMMANDER IN Cavuto on Business 30 11 $35.00
CHIEF/HD/CC
12-12-15
FXNC Salem NH/0683
12:16PM
NDFA16155TH COMMANDER IN Bob Massi is the Property 30 82 $35.00
CHIEF/HD/CC Man
12-12-15 FXNC Salem NH/0683 2:50PM NDFA16155TH COMMANDER IN America's News HQ 30 11 $35.00
CHIEF/HD/CC
12-12-15 FXNC Salem NH/0683 3:51PM NDFA16155TH COMMANDER IN America's News HQ 30 82 $35.00
CHIEF/HD/cc
12-12-15 FXNC Salem NH/0683 6:49PM NDFA16155TH COMMANDER IN America's News HQ 30 13 $175.00
CHIEF/HD/CC
12-12-15
FXNC
Salem NH/0683
8:49PM NDFA16155TH COMMANDER IN Stossel 30 15 $250.00
CHIEF/HD/CC
12-12-15 FXNC Salem NH/0683 9:52PM NDFA16155TH COMMANDER IN Justice with Judge Jeanine 30 15 $250.00
CHIEF/HD/CC
10 of 15
Date Net Zone/Syscode Time Spot Name Program Len
Line
Rate Flag
12-12-15 FXNC Seacoast NH/3109 5:47AM NDFA16155TH COMMANDER IN Hannity 30
17 $80.00
CHIEF/HD/CC
12-12-15 FXNC Seacoast NH/3109 9:51AM NDFA16155TH COMMANDER IN Fox and Friends Saturday 30 19 $70.00
CHIEF/HD/CC
12-12-15 FXNC Seacoast NH/3109 1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 19 $70.00
CHIEF/HD/CC
12-12-15 FXNC
Seacoast NH/3109 10:45PM NDFA16155TH COMMANDER IN
The Greg Gutfeld Show 30 23 $500.00
CHIEF/HD/CC
12-13-15 FXNC Brattleboro VT/6271 6:50AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 33 $40.00
CHIEF/HD/CC
12-13-15 FXNC Brattleboro VT/6271 9:49AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 35 $35.00
CHIEF/HD/CC
12-13-15 FXNC Brattleboro VT/6271 12:48PM
NDFA16155TH COMMANDER IN Housecall 30 35 $35.00
CHIEF/HD/CC
12-13-15 FXNC Brattleboro VT/6271 4:48PM NDFA16155TH COMMANDER IN America's News HQ 30 37 $110.00
CHIEF/HD/CC
12-13-15 FXNC Brattleboro VT/6271 10:47PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 39 $150.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 7:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 1 $40.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 9:49AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 3 $40.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 11:15AM NDFA16155TH COMMANDER IN MediaBuzz 30 81 $40.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 12:48PM NDFA16155TH COMMANDER IN Housecall 30 3 $40.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 1:51PM NDFA16155TH COMMANDER IN America's News HQ 30 3 $40.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 449PM NDFA16155TH COMMANDER IN America's News HQ 30 5 $175.00
CHIEF/HD/CC
12-13-15 FXNC Concord NH/0032 10:47PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 7 $250.00
CHIEF/HD/CC
12-13-15 FXNC Keene NH/7691 6:50AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 65 $25.00
CHIEF/HD/CC
12-13-15 FXNC Keene NH/7691 9:49AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 67 $25.00
CHIEF/HD/CC
12-13-15 FXNC
Keene NH/7691 12:48PM NDFA16155TH COMMANDER IN
Housecail
30 67 $25.00
CHIEF/HD/CC
12-13-15 FXNC Keene NH/7691 2:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 67 $25.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Keene NH/7691 4:48PM NDFA16155TH COMMANDER IN America's News HQ 30 69 $115.00
CHIEF/HD/CC
12-13-15 FXNC Keene NH/7691 10:14PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 86 $150.00
CHIEF/HD/CC
12-13-15 FXNC Keene NH/7691 11:49PM NDFA16155TH COMMANDER IN Fox News Reporting 30 71 $150.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 7:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 49 $50.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 8:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 49 $50.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 12:48PM NDFA16155TH COMMANDER IN Houseca II 30 51 $45.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 3:48PM NDFA16155TH COMMANDER IN The Journal Editorial Report 30 51 $45.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 5:48PM NDFA16155TH COMMANDER IN MediaBuzz 30 53 $175.00
CHIEF/HD/CC
12-13-15 FXNC
Laconia/6576
7:49PM
NDFA16155TH COMMANDER IN
FOX Report 30 55 $250.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 10:47PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 55 $250.00
CHIEF/HD/CC
12-13-15 FXNC Laconia/6576 11:21PM NDFA16155TH COMMANDER IN Fox News Reporting 30 84 $250.00
CHIEF/HD/CC
12-13-15 FXNC Manchester Boston/4049 5:48AM NDFA16155TH COMMANDER IN FOX Report 30 25 $90.00
CHIEF/HD/CC
12-13-15 FXNC Manchester Boston/4049 2:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 27 $80.00
CHIEF/H D/CC Wallace
12-13-15 FXNC Manchester Boston/4049 3:48PM NDFA16155TH COMMANDER IN The Journal Editorial Report 30 27 $80.00
CHIEF/HD/CC
11 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-13-15 FXNC Manchester Boston/4049 4:48PM NDFA16155TH COMMANDER IN America's News HQ 30 29 $300.00
CHIEF/HD/CC
12-13-15 FXNC Manchester Boston/4049 11:49PM NDFA16155TH COMMANDER IN Fox News Reporting 30 31 $500.00
CHIEF/HD/CC
12-13-15 FXNC Merrimack Londonderry/6793 5:49AM NDFA16155TH COMMANDER IN FOX Report 30 57 $75.00
CHIEF/HD/CC
12-13-15 FXNC Merrimack Londonderry/6793 9:49AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 59 $65.00
CHIEF/HD/CC
12-13-15 FXNC Merrimack Londonderry/6793 2:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 59 $65.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Merrimack Londonderry/6793 10:47PM NDFA16155TH COMMANDER IN The Greg Gutfeld Show 30 63 $500.00
CHIEF/HD/CC
12-13-15 FXNC Nashua NH/6291 7:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 41 $50.00
CHIEF/HD/CC
12-13-15 FXNC Nashua NH/6291 10:49AM NDFA16155TH COMMANDER IN Maria Bartiromo 30 43 $40.00
CHIEF/HD/CC
12-13-15 FXNC Nashua NH/6291 2:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 43 $40.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Nashua NH/6291 5:48PM NDFA16155TH COMMANDER IN MediaBuzz 30 45 $175.00
CHIEF/HD/CC
12-13-15 FXNC Nashua NH/6291 7:49PM NDFA16155TH COMMANDER IN FOX Report 30 47 $250.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 6:50AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 73 $25.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 8:50AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 73 $25.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 10:48AM NDFA16155TH COMMANDER IN Marla Bartiromo 30 75 $25.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 11:48AM NDFA16155TH COMMANDER IN MediaBuzz 30 87 $25.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 12:48PM NDFA16155TH COMMANDER IN Housecall 30 75 $25.00
CHIEF/HD/CC
12-13-15 FXNC Rochester NH/9240 2:45PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 75 $25.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Rochester NH/9240 3:16PM NDFA16155TH COMMANDER IN Bob Massi is the Property 30 87 $25.00
CHIEF/HD/CC Man
12-13-15 FXNC Rochester NH/9240 6:45PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 77 $125.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Rochester NH/9240 8:48PM NDFA16155TH COMMANDER IN Fox News Reporting 30 79 $200.00
CHIEF/HD/CC
12-13-15 FXNC Salem NH/0683 5:48AM NDFA16155TH COMMANDER IN FOX Report 30 9 $40.00
CHIEF/HD/CC
12-13-15 FXNC Salem NH/0683 8:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 9 $40.00
CHIEF/HD/CC
12-13-15 FXNC Salem NH/0683 9:49AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 82 $35.00
CHIEF/HD/CC
12-13-15 FXNC
Salem NH/0683
11:49AM NDFA16155TH COMMANDER IN MediaBuzz 30 11 $35.00
CHIEF/HD/CC
12-13-15 FXNC Salem NH/0683 12:48PM NDFA16155TH COMMANDER IN Housecall 30 11 $35.00
CHIEF/H D/CC
12-13-15 FXNC Salem NH/0683 1:20PM NDFA16155TH COMMANDER IN America's News HO 30 82 $35.00
CHIEF/HD/CC
12-13-15
FXNC Salem NH/0683 2:46PM
NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 11 $35.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Salem NH/0683 6:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 13 $175.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Salem NH/0683 8:49PM NDFA16155TH COMMANDER IN Fox News Reporting 30 15 $250.00
CHIEF/HD/CC
12-13-15 FXNC Seacoast NH/3109 7:51AM NDFA16155TH COMMANDER IN Fox and Friends Sunday 30 17 $80.00
CHIEF/HD/CC
12-13-15 FXNC Seacoast NH/3109 10:49AM NDFA16155TH COMMANDER IN Marla Bartiromo 30 19 $70.00
CHIEF/HD/CC
12-13-15 FXNC Seacoast NH/3109 2:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 19 $70.00
CHIEF/HD/CC Wallace
12-13-15 FXNC Seacoast NH/3109 6:46PM NDFA16155TH COMMANDER IN Fox News Sunday With Chris 30 21 $350.00
CHIEF/H D/CC Wallace
12-13-15 FXNC Seacoast NH/3109 9:53PM NDFA16155TH COMMANDER IN Stossel 30 23 $500.00
CHIEF/HD/CC
12 of 15
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
12-14-15 FXNC Brattleboro VT/6271 7:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 34 $40.00
CHIEF/HD/CC
12-14-15 FXNC Brattleboro VT/6271 3:49PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 91 $35.00
CHIEF/HD/CC
12-14-15 FXNC Brattleboro VT/6271 5:47PM NDFA16155TH COMMANDER IN The Five 30 38 $110.00
CHIEF/HD/CC
12-14-15 FXNC Brattleboro VT/6271 9:14PM NDFA16155TH COMMANDER IN The Kelly File 30 40 $150.00
CHIEF/HD/CC
12-14-15 FXNC Concord NH/0032 5:51AM NDFA16155TH COMMANDER IN Fox and Friends First 30 2 $40.00
CHIEF/HD/CC
12-14-15 FXNC Concord NH/0032 9:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 4 $40.00
CHIEF/HD/CC
12-14-15 FXNC Concord NH/0032 2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 4 $40.00
CHIEF/HD/CC Carlson
12-14-15 FXNC Concord NH/0032 4:51PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 6 $175.00
CHIEF/HD/CC
12-14-15 FXNC Concord NH/0032 9:14PM NDFA16155TH COMMANDER IN The Kelly File 30 8 $250.00
CHIEF/HD/CC
12-14-15 FXNC Keene NH/7691 5:50AM NDFA16155TH COMMANDER IN Fox and Friends First 30 66 $25.00
CHIEF/HD/CC
12-14-15 FXNC Keene NH/7691 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 95 $25.00
CHIEF/HD/CC Carlson
12-14-15 FXNC Keene NH/7691 4:51PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 70 $115.00
CHIEF/HD/CC
12-14-15 FXNC Keene NH/7691 11:47PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 72 $150.00
CHIEF/HD/CC
12-14-15 FXNC Laconia/6576 8:49AM NDFA16155TH COMMANDER IN Fox and Friends 30 50 $50.00
CHIEF/HD/CC
12-14-15 FXNC Laconia/6576 1:51PM NDFA16155TH COMMANDER IN Happening Now 30 93 $45.00
CHIEF/HD/CC
12-14-15 FXNC Laconia/6576 5:47PM NDFA16155TH COMMANDER IN The Five 30 54 $175.00
CHIEF/HD/CC
12-14-15 FXNC Laconia/6576 10:49PM NDFA16155TH COMMANDER IN Hannity 30 56 $250.00
CHIEF/HD/CC
12-14-15 FXNC Manchester Boston/4049 8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 26 $90.00
CHIEF/HD/CC
12-14-15 FXNC Manchester Boston/4049 9:50AM NDFA16155TH COMMANDER IN America's Newsroom 30 90 $80.00
CHIEF/HD/CC
12-14-15 FXNC Manchester Boston/4049 5:47PM NDFA16155TH COMMANDER IN The Five 30 30 $300.00
CHIEF/HD/CC
12-14-15 FXNC Manchester Boston/4049 9:14PM NDFA16155TH COMMANDER IN The Kelly File 30 32 $500.00
CHIEF/HD/CC
12-14-15 FXNC Merrimack Londonderry/6793 7:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 58 $75.00
CHIEF/HD/CC
12-14-15 FXNC Merrimack Londonderry/6793 3:49PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 94 $65.00
CHIEF/HD/CC
12-14-15 FXNC Merrimack Londonderry/6793 6:49PM NDFA16155TH COMMANDER IN Special Report With Bret 30 52 $300.00
CHIEF/HD/CC Baler
12-14-15 FXNC Merrimack Londonderry/6793 9:14PM NDFA16155TH COMMANDER IN The Kelly File 30 64 $500.00
CHIEF/HD/CC
12-14-15 FXNC Nashua NH/6291 5:51AM NOFA16155TH COMMANDER IN Fox and Friends First 30 42 $50.00
CHIEF/HD/CC
12-14-15 FXNC Nashua NH/6291 1:51PM NDFA16155TH COMMANDER IN Happening Now 30 92 $40.00
CHIEF/HD/CC
12-14-15 FXNC Nashua NH/6291 5:47PM NDFA16155TH COMMANDER IN The Five 30 46 $175.00
CHIEF/HD/CC
12-14-15 FXNC Nashua NH/6291 8:48PM NDFA16155TH COMMANDER IN The O'Reilly Factor 30 48 $250.00
CHIEF/HD/CC
12-14-15 FXNC Rochester NH/9240 6:52AM NDFA16155TH COMMANDER IN Fox and Friends 30 74 $25.00
CHIEF/HD/CC
12-14-15 FXNC Rochester NH/9240 2:51PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 96 $25.00
CHIEF/HD/CC Carlson
12-14-15 FXNC Rochester NH/9240 5:46PM NDFA16155TH COMMANDER IN The Five 30 78 $125.00
CHIEF/HD/CC
12-14-15 FXNC Rochester NH/9240 10:49PM NDFA16155TH COMMANDER IN Hannity 30 80 $200.00
CHIEF/HD/CC
12-14-15 FXNC Salem NH/0683 8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 10 $40.00
CHIEF/HD/CC
13 of 15
Date Net Zone/Syscode
12-14-15 FXNC Salem NH/0683
12-14-15 FXNC Salem NH/0683
12-14-15 FXNC Salem NH/0683
12-14-15 FXNC Salem NH/0683
12-14-15 FXNC Seacoast NH/3109
12-14-15 FXNC Seacoast NH/3109
12-14-15 FXNC Seacoast NH/3109
12-14-15 FXNC Seacoast N1-1/3109
Time Spot Name Program Len Line Rate Flag
2:52PM NDFA16155TH COMMANDER IN The Real Story With Gretchen 30 12 $35.00
CHIEF/HD/CC Carlson
3:50PM NDFA16155TH COMMANDER IN Shepard Smith Reporting 30 12 $35.00
CHIEF/HD/CC
5:47PM NDFA16155TH COMMANDER IN The Five 30 14 $175.00
CHIEF/Ho/CC
10:48PM NDFA16155TH COMMANDER IN Hannity 30 16 $250.00
CHIEF/HD/CC
8:50AM NDFA16155TH COMMANDER IN Fox and Friends 30 18 $80.00
CHIEF/HD/CC
9:51AM NDFA16155TH COMMANDER IN America's Newsroom 30 89 $70.00
CHIEF/HD/CC
4:51PM NDFA16155TH COMMANDER IN Your World With Neil Cavuto 30 22 $350.00
CHIEF/HD/CC
7:45PM NDFA16155TH COMMANDER IN On the Record With Greta 30 24 $500.00
CHIEF/HD/CC Van Susteren
Order# EE60012764 Total: $49,405.00
14 of 15
COMCAST
SPOTLIGHT'
BILL TO
New Day Independent Media Committee, IN
4679 Winterset Dr
Columbus, OH 43220
REMITTANCE
INVOICE NO.
EE 17243
BILL CYCLE
201512
Please return this document with your payment
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
New Day Independent Media
Committee, IN
NEWDAY
New Day for America
W10085
Terms:
Mail to:
Special Note:
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
Phone:
Fax:
Note:
610-350-3675
610-350-2982
OMC_Business_Operations
@cable.comcast.com
Net Balance Due
$36,534.90
We accept checks, money orders, and all major credit cards.
To view and pay your invoices on the web go to https://comcastinvoices.com
15 of 15
|
{
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"Advertiser": {
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},
"GrossTotal": {
"anyOf": [
{
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},
{
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}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
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}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
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},
{
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}
]
},
"NetAmountDue": {
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{
"type": "float",
"description": "The net amount due after commission"
},
{
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"LineItems": {
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"LineItemDays": {
"anyOf": [
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"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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}
]
},
"LineItemStartDate": {
"anyOf": [
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"type": "string",
"description": "Start date for the line item"
},
{
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},
"LineItemEndDate": {
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},
{
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]
},
"LineItemDescription": {
"anyOf": [
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},
{
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"required": [
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"required": [
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|
{
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File Name: \\COVMSS-GNWSTR\Strata\Tim\XMLWebServiceExport(11280778)_00196616801EC 8
End of Flight Billing
EDI INFORMATION
Client
Richardson ORS
Product
PORI DMA
Estimate
TV+Online
Order
Do Not Submit EDI Invoice
PO #
PORI9/26
Ref #
ORDER INFORMATION
AE 1
Portland Political (POPO)
NW Other
100%
AE 2
Agency
RICHARDSON OREGON SEC OF STAT
15%
Client
RICHARDSON OREGON SEC OF STATE (29214)
Status
Traffic Updates Accepted
Copy Grp
New
Contract Type
Standard/CM
Rvn Type
Local Political Bun
Order Type
N/A
BILLING INFORMATION
Address
Contact
55 S 5TH ST
CENTRAL POINT, OR 97502
Julie Parrish
Phone
Notes
Portland, Priority Code: NP=650,IP=450
See key on FCC site for zone/network information
OT: $44,698 - #2336
Division
Commodity
Political -State -L
Traffic Ord #
11280778
Billing Month
Broadcast
TIM #
196616
FLIGHT DATES
Contract Start
09/26/2016
Contract End
10/09/2016
TOTALS FOR CONTRACT
Total Spots
2,336
Gross Amt
$36,674.00
Agency Comm
$5,501.10
Region
Portland Interconnect, 7959 (PORI)
Net Amt
$31,172.90
Traffic
Ln#
1
Traffic
Par#
Priority
Code
450
Network
AEN
VARIOUS
Program
Wk
Typ
W
Start
Date
09/26/16
Stop
Date
10/02/16
M
X
Tu
X
W
X
Th
X
F
X
Sa
X
Su
X
Start
Time
05:00
Stop
Time
09:00
Spt
Wk
10
Total
Wks
1
Total
Spots
10
Spot
Rate
$10.00
Total
Amount
$100.00
Spot
Len
30
IPE Rate
2
450
AEN
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$10.00
$100.00
30
IPE Rate
3
450
AEN
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
09:00
16:00
5
1
5
$38.00
$190.00
30
IPE Rate
4
450
AEN
VARIOUS
W
10/03/16
10/07/16
X
X
X
X
X
09:00
16:00
5
1
5
$38.00
$190.00
30
IPE Rate
5
450
AMC
VARIOUS
W
09/26/16
10/02/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$5.00
$50.00
30
IPE Rate
6
450
AMC
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$5.00
$50.00
30
IPE Rate
7
450
AMC
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
09:00
16:00
10
1
10
$8.00
$80.00
30
IPE Rate
231
450
AMC
MG 9/26
W
09/28/16
09/30/16
X
X
X
09:00
16:00
0
1
0
$8.00
$0.00
30
IPE Rate
8
450
AMC
VARIOUS
W
10/03/16
10/07/16
X
X
X
X
X
09:00
16:00
10
1
10
$8.00
$80.00
30
IPE Rate
248
450
AMC
MG
W
10/04/16
10/07/16
X
X
X
X
09:00
16:00
1
1
1
$8.00
$8.00
30
IPE Rate
9
450
APL
VARIOUS
W
09/26/16
10/02/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$9.00
$90.00
30
IPE Rate
10
450
APL
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$9.00
$90.00
30
IPE Rate
11
450
APL
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
09:00
16:00
10
1
10
$10.00
$100.00
30
IPE Rate
12
450
APL
VARIOUS
W
10/03/16
10/07/16
X
X
X
X
X
09:00
16:00
10
1
10
$10.00
$100.00
30
IPE Rate
13
450
APL
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
16:00
19:00
10
1
10
$13.00
$130.00
30
IPE Rate
10/11/2016 2:08PM
Page 1 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
14
15
16
17
18
19
20
25
232
26
21
22
23
24
27
28
29
30
31
32
33
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
Traffic
Par#
Priority
Code
450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
APL
APL
APL
BET
BET
BET
BET
BET
BET
BET
BET
BET
BET
BET
BRVO
BRVO
BRVO
BRVO
BRVO
BRVO
CC
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG 9/26
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
Stop
Date
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Start
Time
16:00
19:00
19:00
05:00
05:00
09:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
05:00
05:00
09:00
09:00
19:00
19:00
05:00
Stop
Time
19:00
24:00
24:00
09:00
09:00
16:00
16:00
19:00
19:00
19:00
19:00
19:00
24:00
24:00
09:00
09:00
16:00
16:00
24:00
24:00
09:00
Spt
Wk
10
12
12
9
9
16
16
8
2
8
5
5
16
16
14
14
14
14
5
4
9
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
10
12
12
9
9
16
16
8
2
8
5
5
16
16
14
14
14
14
5
4
9
Spot
Rate
$13.00
$43.00
$43.00
$2.00
$2.00
$3.00
$3.00
$8.00
$8.00
$8.00
$5.00
$5.00
$15.00
$15.00
$2.00
$2.00
$8.00
$8.00
$88.00
$88.00
$2.00
Total
Amount
$130.00
$516.00
$516.00
$18.00
$18.00
$48.00
$48.00
$64.00
$16.00
$64.00
$25.00
$25.00
$240.00
$240.00
$28.00
$28.00
$112.00
$112.00
$440.00
$352.00
$18.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 2 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Contract Start
09/26/2016
Contract End
10/09/2016
Traffic
Ln#
Traffic
Par#
Priority
Code
34
450
Network
CC
Program
VARIOUS
Wk
Typ
W
Start
Date
10/03/16
Stop
Date
10/09/16
M Tu W Th F Sa Su
X X X X X X X
Start
Time
Stop
Time
Spt
Wk
Total
Wks
Total
Spots
05:00
09:00
9
9
Spot
Rate
$2.00
Total
Amount
$18.00
Spot
Len
30
35
36
41
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
42
37
38
39
450
CC
450
CC
VARIOUS
VARIOUS
W
09/26/16
10/03/16
09/30/16
10/07/16
X X X X X
09:00
16:00
18 1
18
$2.00
X
X
X
X
X
09:00
16:00
18
1
18
$2.00
$36.00
$36.00
30
30
450
CC
VARIOUS
W
10/01/16
10/02/16
X
X
09:00
19:00
10
1
10
$6.00
$60.00
30
40
450
CC
450
CC
VARIOUS
VARIOUS
W
10/08/16
09/26/16
10/09/16
09/30/16
X X
09:00
19:00
10
1
10
$6.00
X
X
X
X
X
16:00
19:00
4
1
4
$4.00
$60.00
$16.00
30
30
450
CC
VARIOUS
W
10/03/16
10/07/16
X
X
X
X
X
16:00
19:00
4
1
4
$4.00
$16.00
30
43
44
45
46
47
48
450
CC
VARIOUS
W
09/26/16
10/02/16
X
X
X
X
X
X
X
19:00
24:00
16
1
16
$8.00
$128.00
30
450
CC
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
19:00
24:00
16
1
16
$8.00
$128.00
30
450
CMDY
VARIOUS
W
09/26/16
10/02/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$3.00
$30.00
30
450
CMDY
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$3.00
$30.00
30
450
49
50
450
CMDY
CMDY
VARIOUS
VARIOUS
W
09/26/16
10/03/16
09/30/16
10/07/16
XXXXX
09:00
16:00
14 1
14
X
X
X
X
X
09:00
16:00
14
1
14
$10.00
$10.00
$140.00
$140.00
30
30
450
CMDY
VARIOUS
W
10/01/16
10/02/16
X
X
09:00
19:00
8
1
8
$29.00
$232.00
30
450
CMDY
51
52
57
58
450
CMT
VARIOUS
VARIOUS
10/08/16
09/26/16
10/09/16
10/02/16
X X
09:00
19:00
8 1
8
$29.00
XXXXXXX
05:00
09:00
10
1
10
$2.00
$232.00
$20.00
30
30
450
CMT
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$2.00
$20.00
30
450
CMT
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
09:00
16:00
9
1
9
$7.00
$63.00
30
450
CMT
450
CMT
VARIOUS
VARIOUS
W
10/03/16
10/01/16
10/07/16
10/02/16
X X X X X
09:00
16:00
9
1
9
$7.00
X
X
09:00
19:00
8
1
8
$15.00
$63.00
$120.00
30
30
0
CMT
VARIOUS
W
10/08/16
10/09/16
X
X
09:00
19:00
8
1
8
$15.00
$120.00
30
Page 3 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Contract Start
09/26/2016
Contract End
10/09/2016
Traffic
Ln#
Traffic
Par#
Priority
Code
53
450
Network
CMT
Program
VARIOUS
Wk
Typ
W
Start
Date
09/26/16
Stop
Date
09/30/16
M Tu W Th F Sa Su
X X X X X
Start
Time
Stop
Time
Spt
Wk
Total
Wks
Total
Spots
16:00
19:00
5 1
5
Spot
Rate
$13.00
Total
Amount
$65.00
Spot
Len
30
54
55
56
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
59
60
61
62
450
CMT
450
CMT
VARIOUS
VARIOUS
W
10/03/16
09/26/16
10/07/16
10/02/16
XXXXX
16:00
19:00
5 1
5
$13.00
X
X
X
X
X
X
X
19:00
24:00
14
1
14
$25.00
$65.00
$350.00
30
30
450
CMT
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
19:00
24:00
14
1
14
$25.00
$350.00
30
67
450
CNBC
450
CNBC
VARIOUS
VARIOUS
W
09/26/16
10/03/16
10/02/16
10/09/16
XXXXXXX
05:00
09:00
10
1
10
$15.00
X
X
X
X
X
X
X
05:00
09:00
10
1
10
$15.00
$150.00
$150.00
30
30
450
CNBC
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
09:00
16:00
14
1
14
$12.00
$168.00
30
68
63
64
65
66
69
450
CNBC
VARIOUS
W
10/03/16
10/07/16
X
X
X
X
X
09:00
16:00
14
1
14
$12.00
$168.00
30
450
CNBC
VARIOUS
W
10/01/16
10/02/16
X
X
09:00
19:00
8
1
8
$15.00
$120.00
30
450
CNBC
VARIOUS
W
10/08/16
10/09/16
X
X
09:00
19:00
8
1
8
$15.00
$120.00
30
450
CNBC
VARIOUS
W
09/26/16
09/30/16
X
X
X
X
X
16:00
19:00
5
1
5
$46.00
$230.00
30
450
70
73
450
CNBC
CNBC
VARIOUS
VARIOUS
W
10/03/16
09/26/16
10/07/16
10/02/16
X X X X X
16:00
19:00
5 1
5
X
X
X
X
X
X
X
19:00
24:00
10
1
10
$46.00
$50.00
$230.00
$500.00
30
30
450
CNBC
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
19:00
24:00
10
1
10
$50.00
$500.00
30
450
CNN
233
74
71
72
450
CNN
VARIOUS
VARIOUS
09/26/16
10/03/16
10/02/16
10/09/16
XXXXXXX
05:00
09:00
18 1
18
$20.00
XXXXXXX
05:00
09:00
17 1
17
$20.00
$360.00
$340.00
30
30
450
CNN
VARIOUS
W
10/01/16
10/02/16
X
X
09:00
19:00
12
1
12
$30.00
$360.00
30
450
CNN
MG 9/26
W
10/01/16
10/02/16
X
X
09:00
19:00
1
1
1
$30.00
$30.00
30
450
CNN
450
CNN
VARIOUS
VARIOUS
W
10/08/16
09/26/16
10/09/16
10/02/16
XX
09:00
19:00
12 1
12
$30.00
X
X
X
X
X
X
X
19:00
24:00
14
1
14
$62.00
$360.00
$868.00
30
30
0
CNN
VARIOUS
W
10/03/16
10/09/16
X
X
X
X
X
X
X
19:00
24:00
14
1
14
$62.00
$868.00
30
Page 4 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
75
76
77
78
79
80
81
82
87
88
83
84
85
86
89
234
90
91
92
93
94
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
Traffic
Par#
Priority
Code
450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
DISC
DISC
DISC
DISC
DIY
DIY
DIY
DIY
DIY
DIY
DIY
DIY
DIY
DIY
ENT
ENT
ENT
ENT
ENT
ENT
ENT
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG 9/26
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
09/28/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
Stop
Date
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/02/16
10/09/16
09/30/16
10/07/16
09/30/16
10/07/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
X
Start
Time
09:00
09:00
09:00
09:00
05:00
05:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
05:00
05:00
05:00
09:00
09:00
16:00
16:00
Stop
Time
16:00
16:00
19:00
19:00
09:00
09:00
16:00
16:00
19:00
19:00
19:00
19:00
24:00
24:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
Spt
Wk
10
13
5
5
14
14
18
18
10
10
5
5
16
16
10
1
10
14
14
5
5
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
10
13
5
5
14
14
18
18
10
10
5
5
16
16
10
1
10
14
14
5
5
Spot
Rate
$30.00
$30.00
$57.50
$57.50
$1.00
$1.00
$2.00
$2.00
$5.00
$5.00
$2.00
$2.00
$2.00
$2.00
$3.00
$3.00
$3.00
$8.00
$8.00
$27.00
$27.00
Total
Amount
$300.00
$390.00
$287.50
$287.50
$14.00
$14.00
$36.00
$36.00
$50.00
$50.00
$10.00
$10.00
$32.00
$32.00
$30.00
$3.00
$30.00
$112.00
$112.00
$135.00
$135.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 5 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
95
96
97
98
99
100
105
106
101
102
103
104
107
108
109
110
237
111
242
112
246
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
Traffic
Par#
Priority
Code
450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
ENT
ENT
ESQ
ESQ
ESQ
ESQ
ESQ
ESQ
ESQ
ESQ
ESQ
ESQ
FAM
FAM
FAM
FAM
FXNC
FXNC
FXNC
FXNC
FXNC
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG 9/26
VARIOUS
MG
VARIOUS
MG
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/28/16
09/26/16
10/01/16
10/03/16
10/04/16
Stop
Date
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
09/30/16
10/07/16
09/30/16
10/02/16
10/02/16
10/09/16
10/09/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
X
X
Start
Time
19:00
19:00
05:00
05:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
09:00
09:00
16:00
16:00
05:00
05:00
05:00
05:00
05:00
Stop
Time
24:00
24:00
09:00
09:00
16:00
16:00
19:00
19:00
19:00
19:00
24:00
24:00
16:00
16:00
19:00
19:00
09:00
09:00
09:00
09:00
09:00
Spt
Wk
5
5
10
10
14
14
8
8
5
5
10
10
5
5
5
5
1
13
0
14
1
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
5
5
10
10
14
14
8
8
5
5
10
10
5
5
5
5
1
13
0
14
1
Spot
Rate
$60.00
$60.00
$2.00
$2.00
$2.00
$2.00
$6.00
$6.00
$4.00
$4.00
$11.00
$11.00
$33.00
$33.00
$42.00
$42.00
$22.00
$22.00
$22.00
$22.00
$22.00
Total
Amount
$300.00
$300.00
$20.00
$20.00
$28.00
$28.00
$48.00
$48.00
$20.00
$20.00
$110.00
$110.00
$165.00
$165.00
$210.00
$210.00
$22.00
$286.00
$0.00
$308.00
$22.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 6 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
113
235
114
243
249
236
115
116
117
118
245
119
120
121
122
123
124
125
126
131
132
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
Traffic
Par#
Priority
Code
450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
FXNC
FXNC
FXNC
FXNC
FXNC
FXNC
HALL
HALL
HALL
HALL
HALL
HIST
HIST
HIST
HIST
HLN
HLN
HLN
HLN
HLN
HLN
VARIOUS
MG 9/26
VARIOUS
MG
MG
MG 9/26
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
09/26/16
09/28/16
10/03/16
10/03/16
10/07/16
10/01/16
09/26/16
10/03/16
09/26/16
10/03/16
10/04/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
Stop
Date
09/30/16
09/30/16
10/07/16
10/07/16
10/07/16
10/02/16
09/30/16
10/07/16
10/02/16
10/09/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
Start
Time
09:00
09:00
09:00
09:00
09:00
09:00
09:00
09:00
19:00
19:00
19:00
05:00
05:00
09:00
09:00
05:00
05:00
09:00
09:00
09:00
09:00
Stop
Time
16:00
16:00
16:00
16:00
16:00
19:00
16:00
16:00
24:00
24:00
24:00
09:00
09:00
16:00
16:00
09:00
09:00
16:00
16:00
19:00
19:00
Spt
Wk
14
2
14
1
1
1
14
14
13
14
1
10
10
14
11
10
10
14
14
6
6
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
14
2
14
1
1
1
14
14
13
14
1
10
10
14
11
10
10
14
14
6
6
Spot
Rate
$20.00
$20.00
$20.00
$20.00
$20.00
$37.00
$10.00
$10.00
$62.00
$62.00
$62.00
$10.00
$10.00
$30.00
$30.00
$10.00
$10.00
$12.00
$12.00
$10.00
$10.00
Total
Amount
$280.00
$40.00
$280.00
$20.00
$20.00
$37.00
$140.00
$140.00
$806.00
$868.00
$62.00
$100.00
$100.00
$420.00
$330.00
$100.00
$100.00
$168.00
$168.00
$60.00
$60.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 7 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
127
Traffic
Par#
Priority
Code
450
IPE Rate
128 450
IPE Rate
129 45
IPE Rate
130 45
IPE Rate
133 45
IPE Rate
134 45
IPE Rate
135 45
IPE Rate
136 45
IPE Rate
141 45
IPE Rate
244 45
IPE Rate
142 45
IPE Rate
137 45
IPE Rate
138 45
IPE Rate
139 45
IPE Rate
140 45
IPE Rate
143 45
IPE Rate
144 45
IPE Rate
145 45
IPE Rate
238 45
IPE Rate
146 45
IPE Rate
151 45
IPE Rate
10/11/2016 2:08PM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
HLN
HLN
HLN
HLN
LIF
LIF
LMN
LMN
LMN
LMN
LMN
LMN
LMN
LMN
LMN
MNBC
MNBC
MNBC
MNBC
MNBC
MNBC
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG 9/26
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
09/28/16
10/03/16
10/01/16
Stop
Date
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
09/30/16
10/07/16
10/02/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
X
X
Start Stop
Time Time
16:00 19:00
16:00
19:00
19:00
19:00
19:00
09:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
05:00
05:00
09:00
09:00
09:00
09:00
19:00
24:00
24:00
24:00
24:00
16:00
16:00
19:00
19:00
19:00
19:00
19:00
24:00
24:00
09:00
09:00
16:00
16:00
16:00
19:00
Spt
Wk
5
5
8
8
14
14
14
14
8
1
8
5
5
14
13
10
10
14
1
13
8
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
5
5
8
8
14
14
14
14
8
1
8
5
5
14
13
10
10
14
1
13
8
Spot
Rate
$46.00
$46.00
$51.00
$51.00
$51.00
$51.00
$4.00
$4.00
$7.00
$7.00
$7.00
$5.00
$5.00
$12.00
$12.00
$10.00
$10.00
$10.00
$10.00
$10.00
$10.00
Total
Amount
$230.00
$230.00
$408.00
$408.00
$714.00
$714.00
$56.00
$56.00
$56.00
$7.00
$56.00
$25.00
$25.00
$168.00
$156.00
$100.00
$100.00
$140.00
$10.00
$130.00
$80.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 8 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
241
152
147
148
149
150
153
154
155
156
157
158
159
160
161
162
163
164
165
166
169
Traffic
Par#
Priority
Code
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
10/11/20162:08PM
Network
MNBC
MNBC
MNBC
MNBC
MNBC
MNBC
MTV
MTV
MTV
MTV
MTV
MTV
NGC
NGC
NGC
NGC
NWCN
NWCN
NWCN
NWCN
NWCN
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
Stop
Date
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
09/30/16
10/07/16
10/02/16
10/09/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
X
X
Start
Time
09:00
09:00
16:00
16:00
19:00
19:00
09:00
09:00
16:00
16:00
19:00
19:00
05:00
05:00
09:00
09:00
05:00
05:00
09:00
09:00
09:00
Stop
Time
19:00
19:00
19:00
19:00
24:00
24:00
16:00
16:00
19:00
19:00
24:00
24:00
09:00
09:00
16:00
16:00
09:00
09:00
16:00
16:00
19:00
Spt
Wk
3
8
5
5
6
5
14
14
5
5
6
6
4
4
10
10
10
10
14
14
8
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
3
8
5
5
6
5
14
14
5
5
6
6
4
4
10
10
10
10
14
14
8
Spot
Rate
$10.00
$10.00
$46.00
$46.00
$51.00
$51.00
$9.00
$9.00
$17.00
$17.00
$55.00
$55.00
$2.00
$2.00
$13.00
$13.00
$8.00
$8.00
$3.00
$3.00
$4.00
Total
Amount
$30.00
$80.00
$230.00
$230.00
$306.00
$255.00
$126.00
$126.00
$85.00
$85.00
$330.00
$330.00
$8.00
$8.00
$130.00
$130.00
$80.00
$80.00
$42.00
$42.00
$32.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 9 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
170
Traffic
Par#
Priority
Code
450
IPE Rate
167 450
IPE Rate
168 45
IPE Rate
171 45
IPE Rate
172 45
IPE Rate
173 45
IPE Rate
174 45
IPE Rate
179 45
IPE Rate
180 45
IPE Rate
175 45
IPE Rate
176 45
IPE Rate
177 45
IPE Rate
178 45
IPE Rate
181 45
IPE Rate
182 45
IPE Rate
187 45
IPE Rate
188 45
IPE Rate
183 45
IPE Rate
184 45
IPE Rate
185 45
IPE Rate
186 45
IPE Rate
10/11/2016 2:08PM
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
NWCN
NWCN
NWCN
OWN
OWN
OWN
OWN
OWN
OWN
OWN
OWN
OWN
OWN
OXYG
OXYG
OXYG
OXYG
OXYG
OXYG
OXYG
OXYG
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
Stop
Date
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
X
X
Su
Start Stop
Time Time
X 09:00 19:00
X
X
X
X
X
X
X
X
X
X
16:00
16:00
05:00
05:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
19:00
19:00
09:00
09:00
16:00
16:00
19:00
19:00
19:00
19:00
24:00
24:00
16:00
16:00
19:00
19:00
19:00
19:00
24:00
24:00
Spt
Wk
8
5
5
20
20
24
24
8
8
5
5
23
23
13
14
8
8
5
5
18
18
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
8
5
5
20
20
24
24
8
8
5
5
23
23
13
14
8
8
5
5
18
18
Spot
Rate
$4.00
$2.00
$2.00
$1.00
$1.00
$3.00
$3.00
$4.00
$4.00
$2.00
$2.00
$11.00
$11.00
$7.00
$7.00
$10.00
$10.00
$8.00
$8.00
$40.00
$40.00
Total
Amount
$32.00
$10.00
$10.00
$20.00
$20.00
$72.00
$72.00
$32.00
$32.00
$10.00
$10.00
$253.00
$253.00
$91.00
$98.00
$80.00
$80.00
$40.00
$40.00
$720.00
$720.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 10 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
189
190
191
192
195
196
193
194
197
198
199
200
201
202
207
208
203
204
205
206
209
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
45
IPE Rate
45
IPE ____ Rate
45
IPE Rate
45
IPE Rate
10/11/2016 2:08PM
Traffic
Par#
Priority
Code
450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Network
SPK
SPK
SYFY
SYFY
SYFY
SYFY
SYFY
SYFY
TBSC
TBSC
TBSC
TBSC
TRU
TRU
TRU
TRU
TRU
TRU
TRU
TRU
TVL
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
Stop
Date
09/30/16
10/07/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
M
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
Start
Time
09:00
09:00
09:00
09:00
09:00
09:00
16:00
16:00
05:00
05:00
09:00
09:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
09:00
Stop
Time
16:00
16:00
16:00
16:00
19:00
19:00
19:00
19:00
09:00
09:00
16:00
16:00
16:00
16:00
19:00
19:00
19:00
19:00
24:00
24:00
16:00
Spt
Wk
10
10
14
14
8
8
5
5
10
10
10
10
14
14
8
8
5
5
12
12
14
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
10
10
14
14
8
8
5
5
10
10
10
10
14
14
8
8
5
5
12
12
14
Spot
Rate
$17.00
$17.00
$9.00
$9.00
$27.00
$27.00
$26.00
$26.00
$9.00
$9.00
$31.00
$31.00
$7.00
$7.00
$15.00
$15.00
$31.00
$31.00
$50.00
$50.00
$5.00
Total
Amount
$170.00
$170.00
$126.00
$126.00
$216.00
$216.00
$130.00
$130.00
$90.00
$90.00
$310.00
$310.00
$98.00
$98.00
$120.00
$120.00
$155.00
$155.00
$600.00
$600.00
$70.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Page 11 of 14
Client
RICHARDSON OREGON SEC OF STATE (29214)
AE
Portland Political (POPO)
TIM #
196616
Region
Portland Interconnect, 7959 (PORI)
Traffic
Ln#
210
213
214
211
212
215
216
217
218
223
224
247
219
220
221
222
Traffic
Par#
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE Rate
IPE ____ Rate
IPE Rate
IPE Rate
IPE Rate
Priority
Code
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
450
Oct 16
Spots 2,336
Grs $ $36,674
Net $ $31,173
10/11/2016 2:08PM
Network
TVL
TVL
TVL
TVL
TVL
VH1
VH1
W ETV
W ETV
W ETV
W ETV
W ETV
W ETV
W ETV
W ETV
WETV
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
MG
VARIOUS
VARIOUS
VARIOUS
VARIOUS
Program
Wk
Typ
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Start
Date
10/03/16
10/01/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
09/26/16
10/03/16
10/01/16
10/08/16
10/08/16
09/26/16
10/03/16
09/26/16
10/03/16
Stop
Date
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
10/09/16
09/30/16
10/07/16
10/02/16
10/09/16
M
X
X
X
X
X
X
X
X
X
X
X
Tu
X
X
X
X
X
X
X
X
X
X
X
W
X
X
X
X
X
X
X
X
X
X
X
Th
X
X
X
X
X
X
X
X
X
X
X
F
X
X
X
X
X
X
X
X
X
X
X
Sa
X
X
X
X
X
X
X
X
X
Su
X
X
X
X
X
X
X
X
X
Start
Time
09:00
09:00
09:00
16:00
16:00
19:00
19:00
09:00
09:00
09:00
09:00
09:00
16:00
16:00
19:00
19:00
Stop
Time
16:00
19:00
19:00
19:00
19:00
24:00
24:00
16:00
16:00
19:00
19:00
19:00
19:00
19:00
24:00
24:00
Spt
Wk
14
8
8
5
5
18
18
14
14
7
8
1
5
5
14
14
Total
Wks
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Contract Start
09/26/2016
Contract End
10/09/2016
Total
Spots
14
8
8
5
5
18
18
14
14
7
8
1
5
5
14
14
Spot
Rate
$5.00
$10.00
$10.00
$14.00
$14.00
$30.00
$30.00
$4.00
$4.00
$9.00
$9.00
$9.00
$5.00
$5.00
$6.00
$6.00
Total
Amount
$70.00
$80.00
$80.00
$70.00
$70.00
$540.00
$540.00
$56.00
$56.00
$63.00
$72.00
$9.00
$25.00
$25.00
$84.00
$84.00
Spot
Len
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
Total
2,336
$36,674
$31,173
Page 12 of 14
File Name: \\COVMSS-GNWSTR\Strata\Tim\XMLWebServiceExport(11280778)_00196616801EC 8
End of Flight Billing
EDI INFORMATION
Client
Richardson ORS
Product
PORI DMA
Estimate
TV+Online
Order
Do Not Submit EDI Invoice
PO #
PORI9/26
Ref #
ORDER INFORMATION
AE 1
Portland Political (POPO)
NW Other
100%
AE 2
Agency
RICHARDSON OREGON SEC OF STAT
15%
Client
RICHARDSON OREGON SEC OF STATE (29214)
Status
Traffic Updates Accepted
Copy Grp
New
Contract Type
Standard/CM
Rvn Type
Local Political Bun
Order Type
N/A
BILLING INFORMATION
Address
Contact
55 S 5TH ST
CENTRAL POINT, OR 97502
Julie Parrish
Phone
Notes
Portland, Priority Code: NP=650,IP=450
See key on FCC site for zone/network information
OT: $44,698 - #2336
Division
Commodity
Political -State -L
Traffic Ord #
11280778
Billing Month
Broadcast
TIM #
196616
FLIGHT DATES
Contract Start
09/26/2016
Contract End
10/09/2016
TOTALS FOR CONTRACT
Total Spots
6
Gross Amt
$8,000.00
Agency Comm
$1,200.00
Region
Portland Interactive, 8563 (POIN)
Net Amt
$6,800.00
Traffic
Ln#
227
Traffic
Par#
Priority
Code
300
Network
CSVP
Program
Wk
Typ
W
Start
Date
09/26/16
Stop
Date
10/02/16
M
X
Tu
X
W
X
Th
X
F
X
Sa
X
Su
X
Start
Time
00:01
Stop
Time
23:59
Spt
Wk
1
Total
Wks
1
Total
Spots
1
Spot
Rate
$1,600.0
Total
Amount
$1,600.00
Spot
Len
30
228
300
CSVP
W
10/03/16
10/09/16
X
X
X
X
X
X
X
00:01
23:59
1
1
1
$1,600.0
$1,600.00
30
229
300
FXNV
W
09/26/16
10/02/16
X
X
X
X
X
X
X
00:01
23:59
1
1
1
$1,250.0
$1,250.00
30
230
300
FXNV
W
10/03/16
10/09/16
X
X
X
X
X
X
X
00:01
23:59
1
1
1
$1,250.0
$1,250.00
30
225
300
XCSV
W
09/26/16
10/02/16
X
X
X
X
X
X
X
00:01
23:59
1
1
1
$1,150.0
$1,150.00
30
226
300
XCSV
W
10/03/16
10/09/16
X
X
X
X
X
X
X
00:01
23:59
1
1
1
$1,150.0
$1,150.00
30
Oct 16
Total
Spots 6
Grs $ $8,000
Net $ $6,800
6
$8,000
$6,800
10/11/2016 2:08PM
Page 13 of 14
End of Flight Billing - Summary
EDI INFORMATION
Client
Richardson ORS
Product
PORI DMA
Estimate
TV+Online
Order
Do Not Submit EDI Invoice
AE, CLIENT, AGENCY
AE
Portland Political (POPO)
RICHARDSON OREGON SEC OF STATE (2921
RICHARDSON OREGON SEC OF STA
NW Other
Client
Agency
15%
Bill Month
Broadcast
Contract Type
Standard/CM
BILLING INFORMATION
Address
55 S 5TH ST
CENTRAL POINT, OR 97502
Contact
Julie Parrish
Phone
Notes
Portland, Priority Code: NP=650, IP=450
See key on FCC site for zone/network information
Summary by broadcast month for the following schedules:
1. Portland Interconnect, 7959 (PORI)
2. Portland Interactive, 8563 (POIN)
TIM #
196616
Contract Start
09/26/2016
Contract End
10/09/2016
TOTALS FOR CONTRACT
Total Spots
2,342
GrossAgencyAmtComm
446740$6,701.10
Net Amt
$37,972.90
Oct 16
Total
Spots 2,342
Grs $ $44,674
Net $ $37,973
2,342
$44,674
$37,973
Richardson - PORI - IP450 - TV + Online - 9/26-10/9
EOF Billing
ACCEPTED BY AGENCY/ADVERTISER: ____ DATE:
FINANCE: ____
10/11/2016 2:08PM
MGR: ____
INV: ____
Page 14 of 14
|
{
"type": "object",
"properties": {
"Agency": {
"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
"type": "float",
"description": "Rate for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemEndDate": {
"anyOf": [
{
"type": "string",
"description": "End date for the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemDescription": {
"anyOf": [
{
"type": "string",
"description": "Description of the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
}
},
"required": [
"LineItemRate",
"LineItemDays",
"LineItemStartDate",
"LineItemEndDate",
"LineItemDescription"
]
}
}
},
"required": [
"Agency",
"Advertiser",
"GrossTotal",
"PaymentTerms",
"AgencyCommission",
"NetAmountDue",
"LineItems"
]
}
|
{
"Agency": "RICHARDSON OREGON SEC OF STAT",
"Advertiser": "RICHARDSON OREGON SEC OF STATE (29214)",
"GrossTotal": 44674,
"PaymentTerms": null,
"AgencyCommission": 6701.1,
"NetAmountDue": 37973,
"LineItems": [
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 38
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 38
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 8
},
{
"LineItemDescription": "MG 9/26",
"LineItemStartDate": "09/28/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "W,Th,F",
"LineItemRate": 8
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 8
},
{
"LineItemDescription": "MG",
"LineItemStartDate": "10/04/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "Tu,W,Th,F",
"LineItemRate": 8
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 9
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 9
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 13
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 13
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 43
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 43
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 2
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
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},
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},
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},
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},
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},
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},
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},
{
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},
{
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},
{
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},
{
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},
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},
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},
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},
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},
{
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},
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},
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},
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},
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},
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},
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "MG",
"LineItemStartDate": "10/04/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "T,W,Th,F,S,Su",
"LineItemRate": 62
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 30
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 30
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 12
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 12
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/01/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/08/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "S,Su",
"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 46
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 46
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 51
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 51
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 51
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 51
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 4
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 4
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/01/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "S,Su",
"LineItemRate": 7
},
{
"LineItemDescription": "MG",
"LineItemStartDate": "10/01/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "S,Su",
"LineItemRate": 7
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/08/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "S,Su",
"LineItemRate": 7
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 12
},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 12
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
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"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/09/16",
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"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
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},
{
"LineItemDescription": "MG 9/26",
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"LineItemEndDate": "09/30/16",
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"LineItemRate": 10
},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/01/16",
"LineItemEndDate": "10/02/16",
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},
{
"LineItemDescription": null,
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"LineItemEndDate": "10/02/16",
"LineItemDays": "S,Su",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/08/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "S,Su",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 46
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 9
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/07/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 55
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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"LineItemEndDate": "10/02/16",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
"LineItemDescription": "VARIOUS",
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},
{
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},
{
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},
{
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},
{
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/02/16",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
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"LineItemEndDate": "10/02/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "09/30/16",
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},
{
"LineItemDescription": "VARIOUS",
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},
{
"LineItemDescription": "VARIOUS",
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"LineItemEndDate": "10/02/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/08/16",
"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 30
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/09/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 30
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 4
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 4
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/01/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "S,Su",
"LineItemRate": 9
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/08/16",
"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "MG",
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"LineItemEndDate": "10/09/16",
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},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "09/30/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "10/03/16",
"LineItemEndDate": "10/07/16",
"LineItemDays": "M,T,W,Th,F",
"LineItemRate": 5
},
{
"LineItemDescription": "VARIOUS",
"LineItemStartDate": "09/26/16",
"LineItemEndDate": "10/02/16",
"LineItemDays": "M,T,W,Th,F,S,Su",
"LineItemRate": 6
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INVOICE
Page: REMITTANCE
Invoice Number: INV-1712723
Order Number: 11458993
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC - NATIONAL CABLE COMMUNICATION
Attn: MIRANDA MASULA
BILLING DEPARTMENT
400 BROADACRES DR., THIRD FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC - NATIONAL CABLE WMW0210 Coughlin, Lori NCC COULO
COMMUNICATION
CUSTOMER
GREITENS FOR MISSOURI
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA209228 08-01-16 - 08-28-16 CASH IN ADVANCE
PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE AND REFERENCE YOUR PAYMENT TO
THE INVOICE NUMBER ABOVE
AIRTIME TOTAL : $ 7680.00
Agency Commission : $ 1152.00
Rep Commission : $ 848.67
NET TOTAL:: $ 5679.33
BALANCE DUE : $ 5679.33
PLEASE REMIT TO :
SPECTRUM REACH
Attn: Lockbox Processing
PO BOX 957926
ST LOUIS, MO 63195-7926
844-634-2203
We accept Elec Checks and Credit Cards
Thank you for your continued business.
Payment Terms: Cash In Advance
INVOICE
Page: 1 of 3
Invoice Number: INV-1712723
Order Number: 11458993
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC - NATIONAL CABLE COMMUNICATION
REMIT TO :
SPECTRUM REACH
Attn:
MIRANDA MASULA
Attn:
Lockbox Processing
BILLING DEPARTMENT
400 BROADACRES DR., THIRD FLOOR
BLOOMFIELD, NJ 07003
PO BOX 957926
ST LOUIS, MO 63195-7926
844-634-2203
AGENCY AGENCY NO AE NAME AE NO.
NCC - NATIONAL CABLE WMW0210 Coughlin, Lori NCC COULO
COMMUNICATION
CUSTOMER
GREITENS FOR MISSOURI
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA209228 08-01-16 - 08-28-16 CASH IN ADVANCE
INVOICE SUMMARY SECTION
Line No. Line Start Line End Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total
Ordered Aired
N M
Customer : GREITENS FOR Order No. : 11458993 Contract No. : 57544 PO No. : 62320079.8212 Ext. Order : 62320079
MISSOURI
Reference No. : N/A Estimate No. : 822 AE Name : Coughlin, Lori NCC Product: 194 Ext. Client : 92
1 08-16-16 08-21-16 UD: 19:00-24:00 ESPN SEMO 8212 15 15.00 $ 50.00 $ 750.00
2 08-22-16 08-28-16 UD: 19:00-24:00 ESPN SEMO 8212 17 17.00 $ 50.00 $ 850.00
4 08-16-16 08-21-16 UD: 15:00-19:00 HGTV SEMO 8212 10 10.00 $ 40.00 $ 400.00
5 08-22-16 08-28-16 UD: 15:00-19:00 HGTV SEMO 8212 12 12.00 $ 40.00 $ 480.00
7 08-16-16 08-21-16 UD: 19:00-24:00 HGTV SEMO 8212 15 15.00 $ 50.00 $ 750.00
8 08-22-16 08-28-16 UD: 19:00-24:00 HGTV SEMO 8212 18 18.00 $ 50.00 $ 900.00
10 08-16-16 08-21-16 UD: 19:00-24:00 NGC SEMO 8212 14 14.00 $ 10.00 $ 140.00
11 08-22-16 08-28-16 UD: 19:00-24:00 NGC SEMO 8212 16 16.00 $ 10.00 $ 160.00
13 08-16-16 08-21-16 UD: 19:00-24:00 TBSC SEMO 8212 15 15.00 $ 50.00 $ 750.00
14 08-22-16 08-28-16 UD: 19:00-24:00 TBSC SEMO 8212 17 17.00 $ 50.00 $ 850.00
16 08-16-16 08-21-16 UD: 19:00-24:00 USA SEMO 8212 15 15.00 $ 50.00 $ 750.00
17 08-22-16 08-28-16 UD: 19:00-24:00 USA SEMO 8212 18 18.00 $ 50.00 $ 900.00
Order # 11458993 Total : 182 182.00 $ 7680.00
Current Billing Cycle Totals : 182 182.00 $ 7680.00
TIME PERIOD DEFINITION: D=DAYPART,UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM.
INVOICE
Page: 2 of 3
Invoice Number: INV-1712723
Order Number: 11458993
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
AGENCY AGENCY NO AE NAME AE NO.
NCC - NATIONAL CABLE WMW0210 Coughlin, Lori NCC COULO
COMMUNICATION
CUSTOMER
GREITENS FOR MISSOURI
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA209228 08-01-16 - 08-28-16 CASH IN ADVANCE
COMMERCIAL SUMMARY TOTALS
Spot ID Spot Title
Syscodes
Reg/Ret Networks
Total Spots Total Cost
210791103 EGG0116TVH 8212 SEMO
210791815 EGG0216REVTVH 8212 SEMO
ESPN, HGTV, NGC, TBSC, USA
ESPN, HGTV, NGC, TBSC, USA
112.00 $ 4740.00
70.00 $ 2940.00
Commercial Summary Totals :
182.00 $ 7680.00
PLEASE SEE AFFIDAVIT TIME CHARGES SECTION STARTING ON PAGE A-1
IIAFFIDAVIT OF PERFORMANCE
Invoice No
Print Date
Bill Cycle
Page A-1
: INV-1712723
: 30 Aug 2016
: 2016-08-28
Customer: Order No: Salesperson:
CIA209228 - GREITENS FOR MISSOURI 11458993 COULO - Coughlin, Lori NCC
PO No: Contract No: Reference No: Type: Package:
62320079.8212 57544 EDI
External Order No: External Client: Estimate:
62320079 92 822
Billing Cycle: Billing Dates:
AUGUST 2016-08-01 - 2016-08-28
External Product: Payment Terms:
194 Cash In Advance
Actual Dates:
2016-08-16 - 2016-08-29
Notes:
Network Date Day Program Time Spot Title Length Line Syscode Charged
ESPN 08-16-16 TUE SportsCenter 20:31:05 EGG0116TVH 30 1 8212 $50.00
ESPN 08-16-16 TUE SportsCenter 23:36:32 EGG0116TVH 30 1 8212 $50.00
ESPN 08-17-16 WED Baseball 21:29:26 EGG0116TVH 30 1 8212 $50.00
ESPN 08-17-16 WED Baseball 21:50:39 EGG0116TVH 30 1 8212 $50.00
ESPN 08-17-16 WED SportsCenter 23:45:30 EGG0116TVH 30 1 8212 $50.00
ESPN 08-18-16 THU Baseball 21:32:47 EGG0116TVH 30 1 8212 $50.00
ESPN 08-18-16 THU SportsCenter 23:46:52 EGG0116TVH 30 1 8212 $50.00
ESPN 08-20-16 SAT Baseball 21:51:39 EGG0216REVTVH 30 1 8212 $50.00
ESPN 08-20-16 SAT SportsCenter 22:35:33 EGG0216REVTVH 30 1 8212 $50.00
ESPN 08-20-16 SAT SportsCenter 22:45:04 EGG0116TVH 30 1 8212 $50.00
ESPN 08-20-16 SAT SportsCenter 23:20:16 EGG0116TVH 30 1 8212 $50.00
ESPN 08-20-16 SAT SportsCenter 23:28:02 EGG0216REVTVH 30 1 8212 $50.00
ESPN 08-21-16 SUN MLB Baseball 21:10:01 EGG0116TVH 30 1 8212 $50.00
ESPN 08-21-16 SUN SportsCenter 22:58:38 EGG0216REVTVH 30 1 8212 $50.00
ESPN 08-21-16 SUN SportsCenter 23:45:56 EGG0116TVH 30 1 8212 $50.00
ESPN 08-23-16 TUE MLB Baseball 21:44:58 EGG0116TVH 30 2 8212 $50.00
ESPN 08-23-16 TUE MLB Baseball 22:09:39 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-23-16 TUE MLB Baseball 23:32:52 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-24-16 WED MLB Baseball 22:39:54 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-24-16 WED MLB Baseball 22:55:54 EGG0116TVH 30 2 8212 $50.00
ESPN 08-24-16 WED MLB Baseball 23:48:24 EGG0116TVH 30 2 8212 $50.00
ESPN 08-26-16 FRI Arena Football 19:36:21 EGG0116TVH 30 2 8212 $50.00
ESPN 08-26-16 FRI Arena Football 20:10:55 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-26-16 FRI College Football 22:11:48 EGG0116TVH 30 2 8212 $50.00
ESPN 08-27-16 SAT College Football 20:17:16 EGG0116TVH 30 2 8212 $50.00
ESPN 08-27-16 SAT SportsCenter 22:35:28 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-27-16 SAT SportsCenter 23:43:28 EGG0116TVH 30 2 8212 $50.00
ESPN 08-28-16 SUN MLB Baseball 20:06:02 EGG0116TVH 30 2 8212 $50.00
ESPN 08-28-16 SUN MLB Baseball 21:42:39 EGG0116TVH 30 2 8212 $50.00
ESPN 08-28-16 SUN SportsCenter 23:19:27 EGG0216REVTVH 30 2 8212 $50.00
ESPN 08-28-16 SUN SportsCenter 23:25:48 EGG0116TVH 30 2 8212 $50.00
ESPN 08-28-16 SUN SportsCenter 23:52:02 EGG0116TVH 30 2 8212 $50.00
ESPN Subtotal: Spots: 32 Amount: $1,600.00
HGTV 08-16-16 TUE Fixer Upper 16:19:08 EGG0116TVH 30 4 8212 $40.00
HGTV 08-16-16 TUE Fixer Upper 17:44:53 EGG0116TVH 30 4 8212 $40.00
HGTV 08-16-16 TUE Fixer Upper 22:20:52 EGG0116TVH 30 7 8212 $50.00
HGTV 08-16-16 TUE Fixer Upper 23:43:22 EGG0116TVH 30 7 8212 $50.00
HGTV 08-17-16 WED Property 16:18:06 EGG0116TVH 30 4 8212 $40.00
HGTV 08-17-16 WED Property 18:43:00 EGG0116TVH 30 4 8212 $40.00
HGTV 08-17-16 WED Property 19:17:51 EGG0116TVH 30 7 8212 $50.00
HGTV 08-17-16 WED Property 20:18:39 EGG0116TVH 30 7 8212 $50.00
HGTV 08-17-16 WED Property 23:18:39 EGG0116TVH 30 7 8212 $50.00
HGTV 08-18-16 THU Flip or Flop 15:18:02 EGG0116TVH 30 4 8212 $40.00
HGTV 08-18-16 THU Flip or Flop 17:16:52 EGG0116TVH 30 4 8212 $40.00
HGTV 08-18-16 THU Flip or Flop 20:18:06 EGG0116TVH 30 7 8212 $50.00
HGTV 08-18-16 THU House Hunters 22:45:17 EGG0116TVH 30 7 8212 $50.00
HGTV 08-20-16 SAT Property 15:42:53 EGG0116TVH 30 4 8212 $40.00
HGTV 08-20-16 SAT Property 18:41:51 EGG0216REVTVH 30 4 8212 $40.00
HGTV 08-20-16 SAT Property 19:42:47 EGG0116TVH 30 7 8212 $50.00
HGTV 08-20-16 SAT House Hunters 21:45:41 EGG0216REVTVH 30 7 8212 $50.00
HGTV 08-20-16 SAT House Hunters 22:18:40 EGG0116TVH 30 7 8212 $50.00
HGTV 08-20-16 SAT Beachfront 23:44:58 EGG0216REVTVH 30 7 8212 $50.00
Page A-2
Invoice No
: INV-1712723
Print Date
: 30 Aug 2016
Bill Cycle
: 2016-08-28
Network Date Day Program Time Spot Title Length Line Syscode Charged
HGTV 08-21-16 SUN Fixer Upper 15:20:19 EGG0216REVTVH 30 4 8212 $40.00
HGTV 08-21-16 SUN Fixer Upper 17:43:03 EGG0116TVH 30 4 8212 $40.00
HGTV 08-21-16 SUN Beachfront 19:18:47 EGG0116TVH 30 7 8212 $50.00
HGTV 08-21-16 SUN Beachfront 19:47:02 EGG0216REVTVH 30 7 8212 $50.00
HGTV 08-21-16 SUN Island Hunters 21:17:31 EGG0116TVH 30 7 8212 $50.00
HGTV 08-21-16 SUN Mexico Life 23:18:20 EGG0216REVTVH 30 7 8212 $50.00
HGTV 08-23-16 TUE Fixer Upper 17:19:55 EGG0116TVH 30 5 8212 $40.00
HGTV 08-23-16 TUE Fixer Upper 19:21:32 EGG0116TVH 30 8 8212 $50.00
HGTV 08-23-16 TUE House Hunters 21:45:18 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-23-16 TUE Fixer Upper 23:21:22 EGG0116TVH 30 8 8212 $50.00
HGTV 08-24-16 WED Property 15:19:12 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-24-16 WED Property 15:47:19 EGG0116TVH 30 5 8212 $40.00
HGTV 08-24-16 WED Property 16:17:46 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-24-16 WED Property 19:16:15 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-24-16 WED Property 19:43:14 EGG0116TVH 30 8 8212 $50.00
HGTV 08-24-16 WED Property 22:17:28 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-24-16 WED Property 23:20:03 EGG0116TVH 30 8 8212 $50.00
HGTV 08-25-16 THU Flip or Flop 15:47:02 EGG0116TVH 30 5 8212 $40.00
HGTV 08-25-16 THU Flip or Flop 16:17:44 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-25-16 THU Flip or Flop 19:45:31 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-25-16 THU House Hunters 21:18:39 EGG0116TVH 30 8 8212 $50.00
HGTV 08-25-16 THU Flip or Flop 23:17:10 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-26-16 FRI Tiny House 15:17:29 EGG0116TVH 30 5 8212 $40.00
HGTV 08-26-16 FRI Tiny House 16:17:45 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-26-16 FRI Beachfront 19:44:48 EGG0116TVH 30 8 8212 $50.00
HGTV 08-26-16 FRI House Hunters 21:19:09 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-26-16 FRI House Hunters 22:44:52 EGG0116TVH 30 8 8212 $50.00
HGTV 08-27-16 SAT Flip or Flop 16:18:15 EGG0116TVH 30 5 8212 $40.00
HGTV 08-27-16 SAT Flip or Flop 17:46:23 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-28-16 SUN Lakefront 15:18:45 EGG0116TVH 30 5 8212 $40.00
HGTV 08-28-16 SUN Lakefront 17:47:27 EGG0216REVTVH 30 5 8212 $40.00
HGTV 08-28-16 SUN Beachfront 19:18:24 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-28-16 SUN Beachfront 19:46:49 EGG0116TVH 30 8 8212 $50.00
HGTV 08-28-16 SUN Island Hunters 21:16:40 EGG0116TVH 30 8 8212 $50.00
HGTV 08-28-16 SUN Island Hunters 21:44:18 EGG0216REVTVH 30 8 8212 $50.00
HGTV 08-28-16 SUN Mexico Life 23:45:41 EGG0216REVTVH 30 8 8212 $50.00
HGTV Subtotal: Spots: 55 Amount: $2,530.00
NGC 08-16-16 TUE Border Wars 20:28:43 EGG0116TVH 30 10 8212 $10.00
NGC 08-16-16 TUE Border Wars 23:20:58 EGG0116TVH 30 10 8212 $10.00
NGC 08-17-16 WED Drugs, Inc. 22:25:08 EGG0116TVH 30 10 8212 $10.00
NGC 08-17-16 WED Drugs, Inc. 22:42:31 EGG0116TVH 30 10 8212 $10.00
NGC 08-18-16 THU Lockdown 19:52:43 EGG0116TVH 30 10 8212 $10.00
NGC 08-18-16 THU Lockdown 21:27:41 EGG0116TVH 30 10 8212 $10.00
NGC 08-18-16 THU Lockdown 23:27:51 EGG0116TVH 30 10 8212 $10.00
NGC 08-20-16 SAT Southern 19:21:44 EGG0216REVTVH 30 10 8212 $10.00
NGC 08-20-16 SAT Alaska State 20:21:35 EGG0116TVH 30 10 8212 $10.00
NGC 08-20-16 SAT Alaska State 22:42:56 EGG0216REVTVH 30 10 8212 $10.00
NGC 08-21-16 SUN Underworld, Inc. 19:25:51 EGG0116TVH 30 10 8212 $10.00
NGC 08-21-16 SUN Underworld, Inc. 20:24:23 EGG0216REVTVH 30 10 8212 $10.00
NGC 08-21-16 SUN Underworld, Inc. 22:24:25 EGG0116TVH 30 10 8212 $10.00
NGC 08-21-16 SUN Underworld, Inc. 23:43:54 EGG0216REVTVH 30 10 8212 $10.00
NGC 08-22-16 MON Wicked Tuna: 19:24:11 EGG0116TVH 30 11 8212 $10.00
NGC 08-22-16 MON Wicked Tuna: 20:21:15 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-22-16 MON Wicked Tuna: 22:42:44 EGG0116TVH 30 11 8212 $10.00
NGC 08-23-16 TUE America's 20:30:22 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-23-16 TUE America's 22:30:42 EGG0116TVH 30 11 8212 $10.00
NGC 08-24-16 WED America's 22:29:07 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-24-16 WED America's 23:29:38 EGG0116TVH 30 11 8212 $10.00
NGC 08-25-16 THU America's 21:25:37 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-25-16 THU America's 23:44:14 EGG0116TVH 30 11 8212 $10.00
NGC 08-26-16 FRI Wicked Tuna: 20:24:26 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-26-16 FRI Wicked Tuna: 21:43:15 EGG0116TVH 30 11 8212 $10.00
NGC 08-26-16 FRI Wicked Tuna: 23:21:34 EGG0216REVTVH 30 11 8212 $10.00
NGC 08-27-16 SAT Alaska State 21:41:25 EGG0116TVH 30 11 8212 $10.00
NGC 08-27-16 SAT Alaska State 23:41:26 EGG0216REVTVH 30 11 8212 $10.00
Page A-3
Invoice No
: INV-1712723
Print Date
: 30 Aug 2016
Bill Cycle
: 2016-08-28
Network Date Day Program Time Spot Title Length Line Syscode Charged
NGC 08-28-16 SUN Thirteen Days 21:50:12 EGG0116TVH 30 11 8212 $10.00
NGC 08-28-16 SUN Thirteen Days 23:56:55 EGG0216REVTVH 30 11 8212 $10.00
NGC Subtotal: Spots: 30 Amount: $300.00
TBSC 08-16-16 TUE The Big Bang 19:13:54 EGG0116TVH 30 13 8212 $50.00
TBSC 08-16-16 TUE Conan 22:42:51 EGG0116TVH 30 13 8212 $50.00
TBSC 08-17-16 WED The Big Bang 19:45:25 EGG0116TVH 30 13 8212 $50.00
TBSC 08-17-16 WED Conan 22:39:48 EGG0116TVH 30 13 8212 $50.00
TBSC 08-17-16 WED Conan 22:52:12 EGG0116TVH 30 13 8212 $50.00
TBSC 08-18-16 THU 2 Broke Girls 19:40:42 EGG0116TVH 30 13 8212 $50.00
TBSC 08-18-16 THU Conan 22:48:05 EGG0116TVH 30 13 8212 $50.00
TBSC 08-20-16 SAT The Big Bang 19:48:17 EGG0116TVH 30 13 8212 $50.00
TBSC 08-20-16 SAT The Big Bang 20:15:34 EGG0216REVTVH 30 13 8212 $50.00
TBSC 08-20-16 SAT The Big Bang 21:14:45 EGG0116TVH 30 13 8212 $50.00
TBSC 08-20-16 SAT Grudge Match 23:39:14 EGG0216REVTVH 30 13 8212 $50.00
TBSC 08-21-16 SUN Step Brothers 19:21:30 EGG0116TVH 30 13 8212 $50.00
TBSC 08-21-16 SUN Step Brothers 20:08:32 EGG0216REVTVH 30 13 8212 $50.00
TBSC 08-21-16 SUN Step Brothers 21:38:41 EGG0116TVH 30 13 8212 $50.00
TBSC 08-21-16 SUN Blades of Glory 23:36:14 EGG0216REVTVH 30 13 8212 $50.00
TBSC 08-23-16 TUE The Big Bang 19:15:42 EGG0116TVH 30 14 8212 $50.00
TBSC 08-23-16 TUE The Big Bang 19:47:59 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-23-16 TUE Conan 22:43:59 EGG0116TVH 30 14 8212 $50.00
TBSC 08-24-16 WED The Big Bang 19:04:36 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-24-16 WED The Big Bang 19:42:50 EGG0116TVH 30 14 8212 $50.00
TBSC 08-24-16 WED The Big Bang 21:44:16 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-24-16 WED Conan 22:57:48 EGG0116TVH 30 14 8212 $50.00
TBSC 08-25-16 THU 2 Broke Girls 19:14:15 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-25-16 THU 2 Broke Girls 21:40:33 EGG0116TVH 30 14 8212 $50.00
TBSC 08-25-16 THU Conan 22:56:43 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-26-16 FRI The Big Bang 21:43:09 EGG0116TVH 30 14 8212 $50.00
TBSC 08-26-16 FRI Last Holiday 22:19:43 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-26-16 FRI Last Holiday 23:35:06 EGG0116TVH 30 14 8212 $50.00
TBSC 08-28-16 SUN The LEGO 19:24:36 EGG0116TVH 30 14 8212 $50.00
TBSC 08-28-16 SUN The LEGO 19:41:12 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-28-16 SUN The LEGO 21:55:58 EGG0216REVTVH 30 14 8212 $50.00
TBSC 08-28-16 SUN Blended 23:49:56 EGG0216REVTVH 30 14 8212 $50.00
TBSC Subtotal: Spots: 32 Amount: $1,600.00
USA 08-16-16 TUE Chrisley 21:20:26 EGG0116TVH 30 16 8212 $50.00
USA 08-16-16 TUE Modern Family 22:15:49 EGG0116TVH 30 16 8212 $50.00
USA 08-17-16 WED Suits 20:19:34 EGG0116TVH 30 16 8212 $50.00
USA 08-17-16 WED Law & Order: 22:52:02 EGG0116TVH 30 16 8212 $50.00
USA 08-17-16 WED Suits 23:51:04 EGG0116TVH 30 16 8212 $50.00
USA 08-18-16 THU Law & Order: 22:30:32 EGG0116TVH 30 16 8212 $50.00
USA 08-20-16 SAT Rio Olympics 21:03:36 EGG0216REVTVH 30 16 8212 $50.00
USA 08-20-16 SAT Rio Olympics 22:59:00 EGG0116TVH 30 16 8212 $50.00
USA 08-20-16 SAT Modern Family 23:17:32 EGG0216REVTVH 30 16 8212 $50.00
USA 08-20-16 SAT Modern Family 23:46:53 EGG0116TVH 30 16 8212 $50.00
USA 08-21-16 SUN Law & Order: 19:31:08 EGG0216REVTVH 30 16 8212 $50.00
USA 08-21-16 SUN Law & Order: 19:45:51 EGG0116TVH 30 16 8212 $50.00
USA 08-21-16 SUN Law & Order: 21:08:04 EGG0216REVTVH 30 16 8212 $50.00
USA 08-21-16 SUN Law & Order: 21:34:33 EGG0116TVH 30 16 8212 $50.00
USA 08-21-16 SUN Law & Order: 23:30:56 EGG0216REVTVH 30 16 8212 $50.00
USA 08-22-16 MON Queen of the 22:20:25 EGG0116TVH 30 17 8212 $50.00
USA 08-22-16 MON CSI: Crime 23:30:23 EGG0216REVTVH 30 17 8212 $50.00
USA 08-23-16 TUE WWE 20:31:23 EGG0116TVH 30 17 8212 $50.00
USA 08-23-16 TUE Modern Family 22:50:40 EGG0216REVTVH 30 17 8212 $50.00
USA 08-24-16 WED Law & Order: 19:32:09 EGG0116TVH 30 17 8212 $50.00
USA 08-24-16 WED Law & Order: 22:39:35 EGG0216REVTVH 30 17 8212 $50.00
USA 08-24-16 WED Suits 23:25:58 EGG0116TVH 30 17 8212 $50.00
USA 08-25-16 THU Queen of the 21:44:27 EGG0216REVTVH 30 17 8212 $50.00
USA 08-25-16 THU Law & Order: 22:30:59 EGG0116TVH 30 17 8212 $50.00
USA 08-25-16 THU Mr. Robot 23:26:28 EGG0216REVTVH 30 17 8212 $50.00
USA 08-26-16 FRI Modern Family 19:18:12 EGG0116TVH 30 17 8212 $50.00
USA 08-26-16 FRI Modern Family 21:16:50 EGG0216REVTVH 30 17 8212 $50.00
USA 08-26-16 FRI Modern Family 22:47:16 EGG0116TVH 30 17 8212 $50.00
USA 08-28-16 SUN Law & Order: 19:30:27 EGG0116TVH 30 17 8212 $50.00
Page A-4
Invoice No
: INV-1712723
Print Date
: 30 Aug 2016
Bill Cycle
: 2016-08-28
Network Date Day Program Time Spot Title Length Line Syscode Charged
USA 08-28-16 SUN Law & Order: 19:43:35 EGG0216REVTVH 30 17 8212 $50.00
USA 08-28-16 SUN Law & Order: 21:07:02 EGG0116TVH 30 17 8212 $50.00
USA 08-28-16 SUN Law & Order: 21:30:36 EGG0216REVTVH 30 17 8212 $50.00
USA 08-28-16 SUN Law & Order: 23:31:15 EGG0216REVTVH 30 17 8212 $50.00
USA Subtotal: Spots: 33 Amount: $1,650.00
Region SEMO Subtotal: Spots: 182 Amount: $7,680.00
Order 11458993 Subtotal: Spots: 182 Amount: $7,680.00
INVOICE
Page: 3 of 3
Invoice Number: INV-1712723
Order Number: 11458993
Billing Month: AUGUST
Invoice Month End Date: 28-AUG-2016
BILL TO :
NCC - NATIONAL CABLE COMMUNICATION
Attn: MIRANDA MASULA
BILLING DEPARTMENT
400 BROADACRES DR., THIRD FLOOR
BLOOMFIELD, NJ 07003
AGENCY AGENCY NO AE NAME AE NO.
NCC - NATIONAL CABLE WMW0210 Coughlin, Lori NCC COULO
COMMUNICATION
CUSTOMER
GREITENS FOR MISSOURI
CUSTOMER NO. BILLING CYCLE PAYMENT TERMS
CIA209228 08-01-16 - 08-28-16 CASH IN ADVANCE
PLEASE KEEP THIS PAGE FOR YOUR RECORDS
Order Number Invoice Notes
11458993
AIRTIME TOTAL : $ 7680.00
Agency Commission : $ 1152.00
Rep Commission : $ 848.67
NET TOTAL:: $ 5679.33
BALANCE DUE : $ 5679.33
PLEASE REMIT TO :
SPECTRUM REACH
Attn: Lockbox Processing
PO BOX 957926
ST LOUIS, MO 63195-7926
844-634-2203
We accept Elec Checks and Credit Cards
Thank you for your continued business.
Payment Terms: Cash In Advance
|
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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},
{
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},
{
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{
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{
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{
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{
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{
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},
{
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},
{
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},
{
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{
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},
{
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},
{
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},
{
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"LineItemStartDate": "08-17-16",
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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{
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{
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{
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{
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{
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{
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},
{
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},
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},
{
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{
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},
{
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},
{
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},
{
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},
{
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{
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{
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{
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{
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},
{
"LineItemDescription": "Border Wars",
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},
{
"LineItemDescription": "Drugs, Inc.",
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},
{
"LineItemDescription": "Drugs, Inc.",
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},
{
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{
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{
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{
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{
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COMCAST
SPOTLIGHT
Content Creative Media
3380 Tremont Rd Suite 290
Columbus, OH 43221
INVOICE NO, [INVOICE DATE 1
EE24302 2/28/2016
BILL CYCLE ____
201602
INVOICE
C
INVOICE DUE DATE
3/27/2016
AGENCY
Content Creative Media
AiGENCY NO.
CONTENTCM
i CUSTOMER
American Future Fund
CUSTOMER NO.
W10653
RODUM
EE60025776 Boston TV
$104,680.00
UNITS AIRED
320 320
0-,
0 IN
Gross Advertising Total
Agency Commission
Rep Commission
Net Advertising Total
Terms: Net 30 Days
Mall to: Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
$104,680.00
($15,702.00)
($11,567.28)
$77,410.72
To view and pay your invokes on the web go to https//comcastinvolces.com
1 of 10
COMCAST
SPOTLIGHT
INVOICE NO,
EE24302
BILL CYCLE
201602
AFFIDAVIT
INVOICE DATE
2/28/2016
INVOICE DUE DATE
3/27/2016
Product:
Estimate No: na
Campaign No:
Commercial Summary
Spot ID
NW1501768
Comcast Order No: 6E60025776
TIM Est No: 1028459
AE Name: NCC, Washington DC
Market: Boston
Contract Type: Single
Title
Zone
Brattleboro VT/6271, Concord
N14/0032, Keene NH/7691,
Laconia/6576, Manchester
Boston/4049, Merrimack
Londonderry/6793, Nashua
NH/6291, Pepperell/6439,
Rochester NH/9240, Salem
NH/0683, Seacoast NH/3109
Networks
Spots
320
Cost
AMFFD012616H WHO IS HE HD
FXNC
$104,680.00
Channel Summa
Network
FXNC
FXNC
FXNC
ry
Zone
Brattleboro VT/6271
Concord NH/0032
Keene NH/7691
Laconia/6576
Manchester Boston/4049
Merrimack Londonderry/6793
Nashua NH/6291
Pepperell/6439
Rochester NH/9240
Salem NH/0683
Spot ID
NW1501768
NW1501768
NW1501768
Spots
24
29
29
Cost
$3,680.00
$9,180.00
$5,180.00
$10,800.00
$16,320.00
$16,080.00
$9,300.00
$3,380.00
$5,380.00
$9,180.00
$16,200.00
FXNC
NW1501768
32
FXNC
FXNC
FXNC
NW1501768
NW1501768
NW1501768
32
32
29
FXNC
FXNC
FXNC
NW1501768
NW1501768
NW1501768
23
29
29
FXNC
Seacoast NH/3109
NW1501768
32
Date Net Zone/Syscode
24-16 FXNC Brattleboro VT/6271
2-1-16 FXNC Brattleboro VT/6271
2-1-16 FXNC Brattleboro VT/6271
2-146 FXNC Concord NH/0032
2-1-16 FXNC Concord NH/0032
2-1-16 FXNC Concord 811/0032
2-1-16 FXNC Concord NH/0032
2.1.16 FXNC Keene NH/7691
2-1-16 FXNC Keene NH/7691
2-1-16 FXNC Keene NII/7691
2-146 FXNC Keene NH/7691
2-1-16 FXNC Laconia/6576
2-1-16 FXNC Laconla/6576
2.1.16 FXNC Laconia/6576
Time Spot Name
5:46AM AMFF0012616H WHO IS HE HO
6:49AM AMFF0012616H WHO IS HE HO
4:50PM AMFF0012616H WHOM HE HD
Program Len Une Rate
Fox and Friends First 30 38 $35.00
Fox and Friends 30 38 $35.00
Your World With Nell 30 41 $125.00
Cavuto
6:49AM AMfF 0012616H WHO IS HE HO Fox and Friends 30 2 $60.00
8:50AM AMFFD012616H WHO IS HE HD Fox and Friends 30 2 $60.00
5:47PM AMFF0012616H WHO IS HE HD The Five 30 5 $275.00
7:47PM AMFF0012616H WHO IS HE HD On the Record With Greta 30 8 $500.00
Van Susteren
5:22AM AMFFD012616H WHO IS HE HD Fox and Friends Fkst 30 83 $35.00
5:47PM AMFF0012616H WHO IS HE HO The Five 30 86 $125.00
7:48PM AMFF0012616H WHO IS HE HO On the Record WRh Greta 30 89 $300.00
Van Susteren
10:18PM AMFF0012616H WHO IS HE HO Hannity 30 89 $300.00
5:46AM AMFF0012616H WHO IS HE HD Fox and Friends First 30 65 $75.00
6:22AM AMFF0012616H WHO IS IIE HO Fox and Friends 30 65 575.00
6:500M AMFF0012616H WHO IS HE 110 Special Report With Bret 30 68 $275.00
Baler
Flag
2 of 10
Date Net Zone/Syscode
Time
Spot Name
Program Len tine Rate
Flag
2-1-16
FXNC
Manchester Boston/4049
6:23AM
AMFFD012616H WHO IS HE HD..
• Fox and Friends 30 29, $140.00
30 32 2 $$51 0040.0 400 •
2-1-16 FXNC Manchester Boston/4049 7:51AM... • AMFF0012616H WHO IS HE HD' Fox and Friends , 30 9.
2-1-16 FXNC Manchester Boston/4049 4:50PM AMFF0012616H WHO IS HE HD. Your World With Nell Cavuto
2-1-16 FXNC Manchester Boston/4049 950PM AMFFD012616H WHO IS HE HD The Kelly File 30 35 $700.00.
2-1-16 FXNC Merrimack Londonderry/6793 6:22AM AMFFD012616H WHO IS HE HD Fox and Friends
30
74
2-1-16 FXNC Merrimack Londonderry/6793 7:23AM .ANWF0012616H WHO IS HE HD Fox and Friends 30 74 $$1.11100..°0°0.
2-1-16 FXNC Merrimack Londonderry/6793 6:20PM AMFFD012616H WHO IS HE HD Special Report With Bret 30 77 $500.00
Baler
2-1-16 FXNC Merrimack Londonderry/6793 B.;22PM AMFFD012616H WHOA HE HD The O'Reilly Factor
30
2-1-16 FXNC Nashua NH/6291 6:22AM AMFFD012616H WHO IS HE HP. Fox and Friends
3030 4777 $$ $77" °55:400° $75.00
2-1-16 FXNC Nashua NH/6291 6:50AM AMFFD012616H WHO IS HE HD Fox and Friends
2-1-16 FXNC Nashua NH/6291 4:50PM AMFF0012616H WHO IS HE HD Your World.With Neil 30 50 $275.00
Cavuto
2-1-16 FXNC Nashua NH/6291 7:48PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 53 $500.00
Van Susteren
2-1-16 FXNC Peppere11/6439 5:46AM AMFF0012616H WHO IS HE HO Fox and Friends First 30 56 $35.00
2-1-16 FXNC Pepperell/6439 6:49AM AMFFD012616H WHO IS HE HD Fox and Friends 30 56 $35.00
.. 2-1.16 FXNC Pepperell/6439 4:24PM AMFFD012616H WHO 15 HE HD Your World.WIth Neil 30 59 $125.00'
Cavuto
2-1-16 FXNC Peppere11/6439 10:18PM AMFFD012616H WHO IS HE HD Hennity 30 62 $380.00
2-1-16 FXNC Rochester NH/9240 5:22AM AMFFD012616H WHO IS HE HD Fox and Friends First 30 92 $35.08.
2-1-16 FXNC Rochester NH/9240 5:47PM AMFFD012616H WHO IS HE HD The Five 30 95 $150.00
2-1-16 FXNC Salem NH/0683 7:23AM AMFFD012616H WHO IS HE HD• Fox and Friends 30 11 $60.00
2-1-16 FXNC Salem NH/0683 8:51AM AMFF0012616H WHO IS HE HD Fox and Friends 30 11 $60.00
2-1-16 FXNC Salem NH/0683 4:51PM.' • AMFF0012616H WHO 15 HE HD: Your World With Nell 30 14 $275.00
Cavuto
2-1-16 FXNC Salem NH/0683 7:18PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 17 $500.00
Van Susteren
24-16 FXNC Seacoast NH/3109 5:22AM AMFFIX112616H WHO IS HE HI) Fox and Friends First 30 20 $125.00
2-1-16 FXNC Seacoast NH/3109 7:51AM AMFFD012616H WHO IS HE HI) Fox and. Friends... 30 20 $125.00
2-1-16 FXNC Seacoast NH/3109 5:48PM AMFFD012616H WHO IS HE HD The Five 30 23 $500.00
2-1-16 FXNC Seacoast NH/3109 7:18PM AMFFD012616H WHO IS HE HD. On the Record With Greta 30 26 $700.00.
Van Susteren
•
2-1-16 FXNC Seacoast NH/3109 .3:50N AMFFD012616H WHO IS HE HD The Kelly File 30 26 $700.00
2-2-16 FXNC Brattleboro V176271 5:17PM AMFFD012616H WHO IS HE HD The Five 30 41 $125.00
2-2-16 FXNC Brattleboro VT/6271 9:10PM AMFF0012616H WHO IS HE HD The Kelly File 30 44. $300.00.
2-2-16 FXNC Concord NH/0032 5:48PM AMFFD012616H WHO IS HE HD: The Five 30 5 $275.00
2-2-16 FXNC Concord NH/0032 7:47PM AMFFD012616H WHO IS HE HD. On the Record With Greta 30 13 $500.00
Van Susteren
2-2-16 FXNC Concord NH/0032 9:51PM AMFFD012616H WHO IS HE HD The Kelly File 30 8 $500.00
2-2-16 FXNC Keene NH/7691 9:52PM AMFFD012616H WHO IS HE HD The Kelly File 30 89 $300.00
2-2-16 FXNC Laconia/6576 4A3PM AMFFD012616H WHO IS HE HO Your World With Neil 30 68 $275.00
Cavuto
2-2-16 FXNC
Laconia/6576
8:48PM
AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 71 $500.00
2-2-16 FXNC Manchester Bolton/4049 5:48PM AMFFD012616H WHO IS HE HD The Five 30 32 $500.00.
2-2-16 FXNC Manchester Boston/4049 6:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 35 $700.00
2-2-16 FXNC Manchester Boston/4049 11:47PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 35 $700.00
2-2-16 FXNC Merrimack Londonderry/6793 6:19PM. AMFFD012616H WHO IS HE HD Special Report With Bret 30 77 $500.00
Baler
2-2-16 FXNC Merrimack Londonderry/6793 11:48PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 BO $700.00 2-2-16 FXNC Nashua NH/6291 6:50PM AMFF0012616H WHO IS HE HD Special Report.WIth Bret 30 50 $275.00.
Baler
2-2-16 FXNC Nashua NH/6291 7:47PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 53 $500.00
Van Susteren •
2-2-16 FXNC Peppere11/6439 5:17PM AMFFD012616H WHO IS HE RD Tice Nye 30 59 $125.00
2-2-16 FXNC Pepperell/6439 10:49PM AMFFD012616H WHO IS HE HO Hannity 30 62 $300.00
2-2-16 FXNC Rochester NH/9240 9:51PM AMFFD012616H WHO IS HE HO. The Kelly Pile 30 98 $300.00
2-2-16 FXNC Salem NH/0683 5:48PM AMFFD012616H WHO IS HE HO. The Five 30 14 $275.00
2-2-16 FXNC Salem NH/0683 9:10PM AMFFD012616H WHO IS HE HD The Kelly File 30 017 $500.00
2-2-16 FXNC Salem NH/0683 10:49PM AMFF0012616H WHO:5 HE ND Hannity 30 7 $500.00
3 of 10
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
2.2.16 FXNC Seacoast NII/3109 4:44PM AMFF0012616H WHO IS HE HI) Your World With Nell 30 23 5500.00
Cavuto
2-2-16 FXNC Seacoast NH/3109 8:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 26 5700.00
2-2-16 FXNC Seacoast NH/3109 9:51PM AMFFD01261611 WHO IS HE HO The Kelly File 30 26 5700.00
2-346 FXNC Brattleboro VT/6271 7:23AM AMFFD012616H WHO IS HE HO Fox and Friends 30 38 $35.00
2-3-16 FXNC Brattleboro VT/6271 5:45PM AMFF0012616H WHO I5 HE HO The Aye 30 41 $125.00
2-3-16 FXNC Brattleboro VI/6271 10:12PM AMFFD012616H WHO IS HE HO Hannity 30 44 5300.00
2-3-16 FXNC Concord N11/0032 6:51AM AMFFD012616H WHO IS HE HO Fox and Friends 30 2 $60.00
2-3-16 FXNC Concord NH/0032 6:49PM AMFF001261611 WHO IS HE HO SpecialerReport With Bret 30 5 $275.00
2-3-16 FXNC Concord NH/0032 8:21PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 8 $500.00
2-3-16 FXNC Keene N11/7691 5:50AM AMFF0012616H WHO IS HE HO Fox and Friends First 30 83 $35.00
2.3.16 FXNC Keene NH/7691 4:51PM AMFF0012616H WHO IS HE HD Your World With Neil 30 86 $125.00
Cavuto
2-3-16 FXNC Keene NH/7691 10:48PM AMFFDO12616H WHO IS HE HD Hannity 30 89 $300.00
2-3-16 FXNC Laconia/6576 7:46PM AMFF001261611 WHO IS HE HD On the Record With Greta 30 71 5500.00
Van Susteren
2.3-16 FXNC Manchester Boston/4049 8:49AM AMFF0012616H WHO IS HE HO Fox and Friends 30 29 $140.00
2-3-16 FXNC Manchester Boston/4049 6:19PM AMFFD012616H WHO IS HE HO Special Report With Bret 30 32 $500.00
Baler
2-3-16 FXNC Manchester Boston/4049 10:48PM AMFf0012616H WHO IS HE HD Hannity 30 35 $700.00
2.3.16 FXNC Merrimack Londonderry/6793 11:52PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 80 $700.00
2.3.16 FXNC Nashua NH/6291 7:23AM AMFF0012616H WHO IS HE HO Fox and Friends 30 47 $75.00
2-3-16 FXNC Nashua NH/6291 6:19PM AM1F0012616H WHO IS HE HO Special Report With Bret 30 50 $275.00
Baler
2-3-16 FXNC Nashua NH/6291 8:21PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 53 $500.00
2-3.16 FXNC Nashua NH/6291 10:11PM AMFF0012616H WHO IS HE HO Hannity 30 53 $500.00
2-3-16 FXNC Rochester Nti/9240 8:23AM AMFFD012616H WHO IS HE HO Fox and Friends 30 92 535.00
2-3-16 FXNC Rochester 141-1/9240 6:48PM AMFF0012616H WHO IS HE HO Special Report With Bret 30 95 $150.00
Baler
2-3-16 FXNC Rochester NI1/9240 9:52PM AMFF0012616H WHO IS HE HI) The Kelly File 30 98 $300.00
2-3-16 FXNC Salem NH/0683 7:23AM AMFFOO12616H WHO IS HE H0 Fox and friends 30 11 $60.00
2-3-16 FXNC Salem N11/0683 4:240M AMFFD012616H WHO IS HE HO Your World With Nell 30 14 $275.00
Cavuto
2-3-16 FXNC Salem N11/0683 8:46PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 17 $500.00
2-3-16 FXNC Seacoast NH/3109 7:51AM AMFFD012616H WHO 15 HE HO Fox and Friends 30 20 $125.00
2-3-16 FXNC Seacoast NH/3109 4:51PM AMFFD012616H WHO IS HE HO Your World With Neil 30 23 $500.00
Cavuto
2-3-16 FXNC Seacoast NH/3109 9:52PM AMFF0012616H WHO IS HE HO The Kelly File 30 26 $700.00
2-3-16 FXNC Seacoast NH/3109 11:51PM AMFF0012616H WHO IS HE Ho The O'Reilly Factor 30 26 $700.00
2-4-16 FXNC Brattleboro VT/6271 7:24PM AMFF00126161i WHO IS HE HD On the Record With Greta 30 44 5300.00
Van Susteren
2.4-16 FXNC Concord NH/0032 7:52AM AMFF0012616H WHO IS HE HD Fox and Friends 30 2 560.00
2-4-16 FXNC Concord NH/0032 4:49PM AMFf0012616H WHO IS HE HD Your World With Nell 30 S $275.00
Cavuto
2-4-16 FXNC Concord NH/0032 7:46PM AWE:03126161i WHO IS HE HD On the Record With Greta 30 8 5500.00
Van Susteren
2-4-16 FXNC Concord NH/0032 11:16PM ANIFF001261611WHO IS HE HO The O'Reilly Factor 30 8 . $500.00
2-4-16 FXNC Keene NH/7691 8:48AM AMFF0012616H WHO IS HE HD Fox and Friends 30 83 $35.00
24-16 FXNC Keene NH/7691 6:20PM AMFF0012616H WHO IS HE HD Special Report With Bret 30 86 $125.00
Baler
2-4-16 FXNC Keene NH/7691 7:46PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 89 $300.00
Van Susteren
2.4.16 FXNC Keene NH/7691 9:50PM AMFFE:101261611WHO IS HE HD The Kelly File 30 89 $300.00
2-4-16 FXNC Laconia/6576 5:51AM AMFFD012616H WHO IS HE HD fox and Friends First 30 65 575.00
2-4-16 FXNC Laconia/6576 5:47PM AMFF0012616H WHO IS HE HD The Five 30 68 $275.00
2-4-16 FXNC Lacorda/6576 7:23PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 71 $500.00
Van Susteren
2-4-16 FXNC Laconia/6576 7:46PM AMFF0012616H WHO IS HE HO On the Record With Greta 30 71 $500.00
Van Susteren
2-4-16 FXNC Laconia/6576 11:16PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 71 $500.00
2446 FXNC Laconia/6576 11:52PM AMFFD012616/1 WHO IS HE HD The O'Reilly Factor 30 71 $500.00
4 0110
Date Net Zone/Syscode Time Spot Name Program Len line Rate Flag
24.16 FXNC Manchester Boston/4049 7:24PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 35 $700.00
Van Susteren
2-4-16 FXNC Manchester Boston/4049 9:50PM AMFFD012616H WHO IS HE HO The Kelly File 30 35 $700.00
2-4-16 FXNC Merrimack Londonderry/6793 5:51AM AMFFD012616H WHO IS HE HD Fox and Friends First 30 74 $110.00
2.4.16 FXNC Merrimack Londonderry/6793 4:49PM AMFF0012616H WHO IS HE HO Your World With Neil 30 77 $500.00
Canto
2-4-16 FXNC Merrimack Londonderry/6793 7:24PM AMFF0012616H WHO IS HE HD On the Record With Greta 30 80 $700.00
Van Susteren
2.4.16 FXNC Merrimack Londonderry/6793 8:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 80 5700.00
2-4-16 FXNC Merrimack Londonderry/6793 11:15PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 80 5700.00
2-4-16 FXNC Nashua NH/6291 7:23PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 53 5500.00
Van Susteren
2-4-16 FXNC Nashua NH/6291 10:48PM AMFFD012616H WHO IS HE HO Hannity 30 53 $500.00
2-4-16 FXNC Pepperell/6439 6:51AM AMFFD012616H WHO IS HE HD Fox and Friends 30 56 $35.00
2-4-16 FXNC Pepperell/6439 4:24PM AMFFD012616H WHO IS HE HD Your World With Nell 30 59 $125.00
Cavuto
2-4-16 FXNC Pepperell/6439 8:48PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 62 $300.00
2.4.16 FXNC Rochester NH/9240 7:51AM AMFF0012616H WHO IS HE HO Fox and Friends 30 92 $35.00
2-4-16 FXNC Rochester NH/9240 5:47PM AMFFD012616H WHO IS HE HD The Five 30 95 $150.00
2-4-16 FXNC Rochester NH/9240 7:23PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 98 $300.00
Van Susteren
2-4-16 FXNC Rochester NH/9240 7:46PM AMFF0012616H WHO IS HE HD On the Record With Greta 30 98 $300.00
Van Susteren
2-4-16 FXNC Rochester NH/9240 8:20PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 98 5300.00
2.4-16 FXNC Rochester NH/9240 9:49PM AMFFD012616H WHO IS HE HO The Kelly File 30 98 5300.00
2-4-16 FXNC Salem NH/0683 8:48AM AMFFD012616H WHO IS HE HD Fox and Friends 30 11 $60.00
24.16 FXNC Salem NH/0683 4:24PM AMFFD012616H WHO IS HE HD Your World With Neil 30 14 $275.00
Cavuto
2-4-16 FXNC Salem NH/0683 7:46PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 17 $500.00
Van Susteren
24-16 FXNC Salem NH/0683 10:12PM AMFFD012616H WHO IS HERD Hannity 30 17 $500.00
2-4-16 FXNC Seacoast NH/3109 849AM AMFFD012616H WHO IS HE HO Fox and Friends 30 20 $125.00
2.4-16 FXNC Seacoast NH/3109 5:47PM AMFF0012616H WHO IS HE HO The Five 30 23 5500.00
2-4-16 FXNC Seacoast NH/3109 9:50PM AMFFD012616H WHO IS HE HD The Kelly File 30 26 5700.00
2-5-16 FXNC Brattleboro VT/6271 8:50AM AMFFD012616H WHO IS HE HD Fox and Friends 30 38 $35.00
2-5-16 FXNC Brattleboro VT/6271 4$2PM AMFFD012616H WHO IS HE HD Your World With Neil 30 41 $125.00
Cavuto
2-5-16 FXNC Brattleboro VT/6271 9.30PM AMFFD012616H WHO IS HE HD The Kelly File 30 44 $300.00
2.5.16 FXNC Concord NH/0032 8:23PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 8 5500.00
2.5.16 FXNC Keene NH/7691 6:23AM AMFF0012616H WHO IS HE HD Fox and Friends 30 83 $35.00
2-5-16 FXNC Keene NH/7691 6:18PM AMFFD012616H WHO IS HE HO Special Report With Bret 30 86 $125.00
Baler
2-5-16 FXNC Keene NH/7691 7:46PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 89 5300.00
Van Susteren
2-5-16 FXNC Laconia/6576 5:47AM AMFFD012616H WHO IS HE HO Fox and Friends First 30 65 $75.00
2-5-16 FXNC Laconia/6576 5:14PM AMFF0012616H WHO IS HE HO The Five 30 68 $275.00
2-5-16 FXNC Laconia/6576 8:23PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 71 5500.00
2-5-16 FXNC Laconia/6576 9:50PM AMFFD012616H WHO IS HE HD The Kelly File 30 71 $500.00
2-5-16 FXNC Manchester Boston/4049 8:22AM AMFFD012616H WHO IS HE HO Fox and Friends 30 29 $140.00
2-5-16 FXNC Manchester Boston/4049 4:51PM AMFFD012616H WHO IS HE HD Your World With Neil 30 32 $500.00
Cavuto
2-5-16 FXNC Manchester Boston/4049 8:23PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 35 5700.00
2-5-16 FXNC Manchester Boston/4049 8:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 35 $700.00
2-5-16 FXNC Merrimack Londonderry/6793 5:48AM AMFFD012616H WHO 15 HE HD Fox and Friends Fkst 30 74 5110.00
2-5-16 FXNC Merrimack Londonderry/6793 5:46PM AMFFD012616H WHO IS HE HD The Five 30 77 $500.00
2-5-16 FXNC Merrimack Londonderry/6793 8:23PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 80 $700.00
2-5-16 FXNC Merrimack Londonderry/6793 8:48PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 80 $700.00
2-5-16 f)(NC Nashua NH/6291 8:50AM AMFFD012616H WHO IS HE HD Fox and Friends 30 47 $75.00
2-5-16 FXNC Nashua NH/6291 4:51PM AMFFD012616H WHO IS HE HD Your World With Neil 30 50 $275.00
Cavuto
2-5-16 FXNC Nashua NH/6291 9:50PM AMFF0012616H WHO IS HE HD The Kelly File 30 53 $500.00
5 of 10
Date Net Zone/Syscode Time Spot Name Program Len Une Rate Flag
2-5-16 FXNC Pepperell/6439 6:23AM AMFFD012616H WHO IS HE HO Fox and Friends 30 56 $35.00
2-5-16 FXNC Pepperell/6439 4:52PM AMFFD012616H WHO IS HE IID Your World With Neil 30 59 5125.00
Cavuto
2-5-16 FXNC Pepperell/6439 11:48PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 62 $300.00
2-5-16 FXNC Rochester NH/9240 6:23AM AMFF0012616H WHO IS HE HD Fox and Friends 30 92 535.00
2-5-16 FXNC Rochester NH/9240 6:48PM AMFF0012616H WHO IS HE HD Special Report With Bret 30 95 5150.00
Baler
2-5-16 FXNC Rochester NH/9240 11:48PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 98 $300.00
2-5-16 FXNC Salem NH/0683 7:46PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 17 $500.00
Van Susteren
2-5-16 FXNC Seacoast NH/3109 7:20PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 26 $700.00
Van Susteren
2+16 FXNC Brattleboro VT/627I 5:48AM AMFF0012616H WHO IS HE HD Hannity 30 38 $35.00
2-6-16 FXNC Brattleboro VT/6271 5:17PM AMFF0012616H WHO IS HE HD Walters World 30 41 $125.00
2-6-16 MK Brattleboro VT/6271 10:46PM AMFFD012616H WHO IS HE HD The Greg Gutfeld Show 30 44 $300.00
2-6-16 FXNC Concord NH/0032 8:52AM AMFFD012616H WHO IS HE HD Fox and Friends Saturday 30 2 $60.00
2.6-16 FXNC Concord N11/0032 4:51PM AMFF00126161-1WHO IS HE HD America's News HQ 30 5 $275.00
24-16 FXNC Concord NI1/0032 7:48PM AMFF0012616H WHO IS HE HD FOX Report 30 8 5500.00
24-16 FXNC Keene NH/7691 6:52AM AMFF0012616H WHO IS HE HD Fox and Friends Saturday 30 83 $35.00
2-6-16 FXNC Keene NH/769I 6:18PM AMFF0012616H WHO IS HE HD America's News HQ 30 86 $125.00
2-6-16 FXNC Keene NI1/7691 9:20PM AMFFD012616H WHO IS HE HD Justice with Judge Jeanine 30 89 5300.00
2-6-16 FXNC Keene NH/7691 11:47PM AMFFD012616H WHO IS HE HO America's Election HQ 30 89 $300.00
2-6-16 FXNC Laconia/6576 8:23AM AMFFD012616H WHO IS HE HD Fox and Friends Saturday 30 65 $75.00
2-646 FXNC Laconia/6576 4:16PM AMFFD012616H WHO IS HE IID America's News HQ 30 68 $275.00
2-6-16 FXNC Laconia/6576 8:460M AMFF0012616H WHO IS HE lID Wafters World 30 71 $500.00
2.616 FXNC Laconia/6576 10:46PM AMFFD01261611WHO IS HE IID The Greg Gutfeld Show 30 71 $500.00
2+16 FXNC Manchester Boston/4049 7:23AM AMFFD012616H WHO IS HE HD Fox and Friends Saturday 30 29 $140.00
2-6-16 FXNC Manchester Boston/4049 5:17PM AMFF0012616H WHO IS HE HD Walters World 30 32 $500.00
24-16 FXNC Manchester Boston/4049 8:460M AMFFD012616H WHO IS HE HO Walters World 30 35 5700.00
24-16 FXNC Manchester Boston/4049 11:18PM AMFF0012616H WHO IS HE 110 America's Election HQ 30 35 $700.00
2-6-16 FXNC Merrimack Londonderry/6793 7:22AM AMFFI)01261611 WHO IS HE HD Fox and Friends Saturday 30 74 $110.00
2-6-16 FXNC Merrimack Londonderry/6793 6:49PM AMFFD012616H WHO IS HE HD America's News HQ 30 77 5500.00
24-16 FXNC Merrimack Londonderry/6793 9:20PM AMFFD012616H WHO IS HE HO Justice with Judge Jeanine 30 80 $700.00
24-16 FXNC Merrimack Londonderry/6793 10:14PM AMFf 0012616H WHO IS HE HO The Greg Gutfeld Show 30 80 $700.00
24-16 FXNC Nashua NH/6291 5:13AIVI AMFF0012616H WHO IS HE HD Hannity 30 47 $75.00
24-16 FXNC Nashua 141-1/6291 4:51PM AMFF0012616H WHO IS HE HD America's News HQ 30 50 $275.00
2+16 FXNC Nashua NH/6291 7:21PM AMFFD01261611 WHO IS HE HD FOX Report 30 53 5500.00
2.616 FXNC Nashua NH/6291 10:46PM AMFFD012616H WHO IS HE HO The Greg Gutfeld Show 30 53 $500.00
2-6-16 FXNC Pepperell/6439 8:51AM AMFFD012616H WHO IS HE IID Fox and Friends Saturday 30 56 $35.00
24-16 FXNC Pepperell/6039 4:51PM AMFF0012616H WHO IS HE HD America's News HQ 30 59 $125.00
2.6-16 FXNC Pepperell/6439 9:49PM AMFF0012616H WHO IS HE HD Justice with hedge Jeanine 30 62 $300.00
24-16 FXNC Rochester NH/9240 5:49AM AMFF0012616H WHO IS HE HD HannIty 30 92 $35.00
24.16 FXNC Rochester NH/9240 5:4601,4 AMFF0012616H WHO IS HE HD Watters World 30 95 $150.00
24-16 FXNC Rochester NH/9240 7:48PM AMFF0012616H WHO IS HE HD FOX Report 30 98 $300.00
2-6-16 FXNC Rochester NH/9240 9:48PM AMFF0012616H WHO IS HEM Justice with Judge Jeanine 30 98 $300.00
2+16 FXNC Salem NH/0683 8:52AM AMFFD012616H WHO IS HE HO Fox and Friends Saturday 30 11 560.00
2+16 FXNC Salem NH/0683 6:49PM AMFFD012616H WHO IS HE HO America's News HQ 30 14 527520
2+16 FXNC Salem NH/0683 8:46PM AMFFD012616H WHO IS HE HD Wetter: World 30 17 $503.00
2-6-16 FXNC Seacoast NI1/3109 7:23AM AMFFD012616H WHO IS HE HO Fox and Friends Saturday 30 20 $125.00
2-6-16 FXNC Seacoast NH/3109 6:18PM AMFF0012616H WHO IS HE HD America's News HQ 30 23 $500.00
2+16 FXNC Seacoast NH/3109 8:17PM AMFF0012616H W110 IS HE HO Watters World 30 26 $700.00
2-6-16 FXNC Seacoast NII/3109 10:46PM AMFFD012616H WHO IS HE HO The Greg Gutfeld Show 30 26 $now
2-7-16 FXNC Brattleboro Vf/6271 823AM AMFF0012616H WHO IS HE HO Fox and Friends Sunday 30 38 $35.00
2-7-16 FXNC Brattleboro VT/6271 4:48PM AMFF0012616H WHO IS HE HO America's News HQ 30 41 5125.00
2-7-16 FXNC Brattleboro VT/6271 11:45PM AMFF001261611 WHO IS HE HO Stossel 30 44 $300.00
2.7.16 FXNC Concord NH/0032 7:51AM AMFF0012616H WHO IS HE HD Fox and Friends Sunday 30 2 560.00
2-7-16 FXNC Concord NH/0032 5:16PM AMFF0012616H WHO IS HE HO Mediation 30 5 5275.00
2-7-16 FXNC Concord NH/0032 7:49PM AMFFD012616H WHO IS HE HO FOX Report 30 8 $500.00
6 of 10
Date
Net Zone/Syscode
Time
Spot Name Program Len Line Rate Flag
2-7-16 FXNC Concord NH/0032 10:49PM AMFFD012616H WHO IS MEND FOX Report 30 8 5500.00
2-7-16 FXNC Keene NH/7691 651AM AMFFD012616H WHO IS HE HD Fox and Friends Sunday 30 83 535.00
2.7-16 FXNC Keene NH/7691 4:47PM AMFFD012616H WHO IS HE HD America's News HQ 30 86 5125.00
2-7-16 FXNC Keene NH/7691 8:45PM AMFFD012616H WHO IS HE HD Stossel 30 89 5300.00
2-7-16 FXNC Laconia/6576 5:18AM AMFFD012616H WHO IS HE HD America's Election HQ 30 65 $75.00
2-7-16 FXNC Laconia/6576 6:14PM AMFFD012616H WHO IS HE HO Fox News Sunday With 30 68 5275.00
Chris Wallace
2-7-16 FXNC Laconia/6576 8:44PM AMFF0012616H WHO IS HE HD Stossel 30 71 $500.00
2-7-16 FXNC Laconia/6576 10:18PM AMFFD012616H WHO IS HE HD FOX Report 30 71 5500.00
2-7-16 FXNC Manchester Boston/4049 6:23AM AMFF0012616H WHO IS HE HD Fox and Friends Sunday 30 29 $140.00
2-7-16 FXNC Manchester Boston/4049 4:15PM AMFF0012616H WHO IS HE HO America's News HQ 30 3352 $
557000040.00
2.7.16 FXNC Manchester Boston/4049 7:49PM AMFFD012616H WHO IS HE HD FOX Report 30
2.7.16 FXNC Manchester Boston/4049 9:46PM AMFF0012616H WHO IS HE HD Strange Inheritance 30 35 $700.00
2-7-16 FXNC Merrimack Londonderry/6793 6:50AM AMF F 0012616H WHO IS HE HD Fox and Friends Sunday 30 74 $110.00
2-7-16 FXNC Merrimack Londonderry/6793 5:16PM AMFF0012616H WHO IS HE HD Media Buzz 30 77 $500.00
2-7-16 FXNC Merrimack Londonderry/6793 8:45PM AMFFD012616H WHO IS HE HD Stossel 30 80 $700.00
2-7-16 FXNC Merrimack Londonderry/6793 11:16PM AMFF0012616H WHO IS HE HD Stossel 30 80 $700.00
2-7-16 FXNC Nashua NH/6291 7:52AM AMFF0012616H WHO IS HE HD Fox and Friends Sunday 30 47 $75.00
2-7-16 FXNC Nashua NH/6291 5:50PM AMFFD012616H WHO IS HE HD Media Buzz 30 50 $275.00
2-7-16 FXNC Nashua NH/6291 7:50PM AMFF0012616H WHO IS HE HO FOX Report 30 53 $500.00
2-7-16 FXNC Pepperell/6439 8:52AM AMFF0012616H WHO IS HE HD Fox and Friends Sunday 30 56 $35.00
2-7-16 FXNC Pepperell/6439 5A9PM AMFFD012616H WHO IS HE HD Med ia Buzz 30 59 $125.00
2-7-16 FXNC Rochester NH/9240 8:53AM AMFF0012616H WHO IS HE HD Fox and Friends Sunday 30 92 $35.00
2-7-16 FXNC Rochester NH/9240 5:16PM AMFF0012616H WHO IS HE HD Media Buzz 30 95 5150.00
2-7-16 FXNC Rochester NH/9240 11:15PM AMFFD012616H WHO IS HE HD Stossel 30 98 $300.00
2-7-16 FXNC Salem NH/0683 8:52AM AMFFD012616H WHO IS HE HD Fox and Friends Sunday 30 11 $60.00
2-7-16 FXNC Salem NH/0683 5:16PM AMFF0012616H WHO IS HE HD Med la Buzz 30 14 5275.00
2-7-16 FXNC Salem NH/0683 8:45PM AMFFD012616H WHO IS HE HD Stossel 30 17 $500.00
2-7-16 FXNC Salem NH/0683 9:19PM AMFFD012616H WHO IS HE HD Strange Inheritance 30 17 $500.00
2-7-16 FXNC Seacoast NH/3I09 5:47AM AMFFD012616H WHO IS HE HO America's Election HQ 30 20 $125.00
2-7-16 FXNC Seacoast NH/3109 6:44PM AMFF0012616H WHO IS HE HD Fox News Sunday With 30 23 $500.00
Chris Wallace
2.7-16 FXNC Seacoast NH/3109 8:45PM AMFF0012616H WHO IS HE HD Stossel 30 26 $700.00
2-7-16 FXNC Seacoast NH/3109 10:50PM AMFFD012616H WHO IS HE HD FOX Report 30 26 $700.00
2-8-16 FXNC Brattleboro VT/6271 5:21AM AMFFD012616H WHO IS HE HO Fox and Friends First 30 39 $35.00
2-8-16 FXNC Brattleboro VI76271 5:17PM AMFFD012616H WHO IS HE HD The Five 30 42 $125.00
2-8-16 FXNC Brattleboro VT/6271 6:17PM AMF F D01261611 WHO IS HE HD Special Report With Wet 30 42 $125.00
Baler
2.8.16 FXNC Brattleboro VT/6271
2.8.16 FXNC Brattleboro VT/6271
2-8-16 FXNC Concord NH/0032
2-8-16 FXNC Concord NH/0032
2-8-16 FXNC Concord NH/0032
2-846 FXNC Concord NH/0032
2-8-16 FXNC Concord NH/0032
2-8-16 FXNC Concord NH/0032
2-8-16 FXNC Keene NH/7691
2.8.16 FXNC Keene 511/7691
2.8.16 FXNC Keene 514/7691
2-8-16 FXNC Keene NH/7691
2-8-16 FXNC Keene NH/7691
2-8-16 FXNC Keene 511/7691
2-8-16 FXNC Laconia/6576
2-8-16 FXNC Laconia/6576
7:49PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 45 $300.00
Van Susteren
10:13PM AMFFD012616H WHO IS HE HO Hannity 30 45 5300.00
6:49AM AMFFD012616H WHO IS HE HD Fox and Friends 30 3 $60.00
4:51PM AMFFD012616H WHO IS HE HD Your World With Neil 30 6 $275.00
Cavuto
5:46PM AMFF0012616H WHO IS HE HD The Five 30 6 $275.00
8:46PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 9 5500.00
9:50PM AMFFD012616H WHO IS HE HD The Kelly File 30 9 $500.00
11:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 9 5500.00
7:53AM AMFFD012616H WHO IS HE HD Fox and Friends 30 84 $35.00
5:45PM AMFFD012616H WHO IS HE HD The Five 30 87 $125.00
6:17PM AMFFD012616H WHO IS HE HO Special Report With Bret 30 87 5125.00
Baier
7:49PM AMFFD012616H WHO IS HE HO On the Record With Greta 30 90 $300.00
Van Susteren
10:13PM AMFFD012616H WHO IS HE HD Hannity 30 90 5300.00
11:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 90 5300.00
8:20AM AMFFD012616H WHO IS HE HD Fox and Friends 30 66 $75.00
5:16PM AMFFD012616H WHO IS HE HD The Five 30 69 5275.00
7 of 10
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
2-8-16 FXNC Laconia/6576 6:17PM AMFFD012616H WHO IS HE HO Special Report With Bret 30 69 $275.00
Baler
2.8.16 FXNC Laconia/6576 7:21PM AMFF0012616H WHO IS HE HO On the Record With Greta 30 72 $500.00
Van Susteren
24-16 FXNC Laconia/6576 8:21PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 72 $500.00
2-8-16 FXNC Laconia/6576 10:50PM AMFF0012616/4 WHO IS HE HO Hannity 30 72 $500.00
2-8-16 MC Laconia/6576 11:21PM AMI10012616H WHO IS HE HO The O'Reilly Factor 30 72 $500.(X)
2.8.16 FXNC Manchester Boston/4049 5:48AM AMFFD012616H WHO IS HE HD Fox and Friends First 30 30 $140.00
2-8-16 FXNC Manchester Boston/4049 6:17PM AMFFD012616H WHO IS HE HD Special Report With Bret 30 33 $500.00
Baler
24-16 FXNC Manchester Boston/4049 6:49PM AMFF0012616H WHO IS HE HD Special Report With Bret 30 33 $500.00
Haler
2-8-16 FXNC Manchester Boston/4049 7:49PM AMFF0012616H WHO IS HE HD On the Record With Greta 30 36 $700.00
Van Susteren
24-16 FXNC Manchester Boston/4049 8:21PM AMFF0012616H WHO IS HE HO The O'Reilly Factor 30 36 $700.00
2-8-16 FXNC Manchester Boston/4049 950PM AMFFD012616H WHO IS HE HO The Kelly File 30 36 $700.00
2.8.16 FXNC Manchester Boston/4049 11:47PM AMFFOOI2616H WHO IS HE HO The O'Reilly Factor 30 36 $700.00
2-8-16 FXNC Merrimack Londonderry/6793 753AM AMFF0012616H WHO IS HE HD Fox and Friends 30 75 $110.00
2-8-16 FXNC Merrimack Londonderry/6793 451PM AMFF0012616H WHO IS HE HO Your World With Neil 30 78 $500.00
Cavuto
2-8-16 FXNC Merrimack Londonderry/6793 6:17PM AMFFD012616H WHO IS HE HO Special Report With Bret 30 78 $500.00
Baler
2-846 FXNC Merrimack Londonderry/6793 9:50PM AMFF0012616H WHO IS HE HO The Kelly File 30 81 $700.00
2-8-16 FXNC Merrimack londonderry/6793 10:13PM AMFF0012616H WHO IS HE HD Hermits, 30 81 $700.00
2-8-16 FXNC Merrimack Londonderry/6793 10:50PM AMFPOOi2616F1 WHO IS HE 110 Hannity 30 81 $700.00
2-8-16 FXNC Merrimack Londonderry/6793 11:21PM AMFFD012616H WHO IS HE HO The O'Reilly Factor 30 81 $700.00
24-16 FXNC Nashua NH/6291 5:21AM AMFF0012616H WHO IS HE HO Fox and Friends First 30 48 $75.00
24-16 FXNC Nashua NH/6291 5:46PM AMFF001261611WHO IS HE HD The Five 30 51 $275.00
2-8-16 FXNC Nashua NH/6291 6:17PM AMFF001261611WHO IS HE HD Special Report With Bret 30 51 5275.00
Baler
2.8.16 FXNC Nashua NH/6291 7:50PM AMFF0012616H WHO IS HE HD On the Record With Greta 30 54 $500.00
Van Susteren
2-8-16 FXNC Nashua NI1/6291 8:46PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 54 $500.00
24-16 FXNC Nashua NH/6291 10:50PM AMFF001261611 WHO IS HE HD Hannity 30 54 $500.00
24-16 FXNC Pepperell/6439 8:52AM AMFFD012616H WHO IS HE HD Fox and Friends 30 57 $35.00
24-16 FXNC Pepperell/6439 5:17PM AMFF0012616H WHOI$ HE HD The Five 30 60 $125.00
2-8-16 FXNC Pepperell/6439 6:49PM AMFF0012616H WHO IS HE HO Special Report With Bret 30 60 $125.00
Baler
24-16 FXNC Pepperell/6439 7:22PM AMFF0012616H WHO IS HE HO On the Record With Greta 30 63 $300.00
Van Susteren
2-8-16 FXNC Peppered/6439 9:51PM AMFFD012616H WHO IS HE HO The Kelly File 30 63 $300.00
2-8-16 FXNC Rochester NH/9240 8:52AM AMFFD012616H WHO IS HE 110 Fox and Friends 30 93 535.00
2-8-16 FXNC Rochester NH/9240 4:23PM AMF/1101261611 WHO IS HE HO Your World With Neil 30 96 $150.00
Cavuto
2.8.16 FXNC Rochester NH/9240 6:49PM AMFFD012616H WHO IS HE HD Baler
Report With Bret 30 96 $150.00
2-8-16 FXNC Rochester 911/9240
2-8-16 FXNC Rochester NH/9240
24-16 FXNC Rochester NH/9240
2.8.16 FXNC Salem NH/0683
2-8-16 FXNC Salem N11/0683
24-16 FXNC Salem NH/0683
24-16 FXNC Salem Nth/0683
2-8-16 FXNC Salem NH/0683
2.8-16 FXNC Salem NH/0683
2-846 FXNC Seacoast NH/3109
2-8-16 FXNC Seacoast N11/3109
2-8-16 FXNC Seacoast N11/3109
8:46PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 99 $300.00
9:51PM AMFF0012616H WHO IS HE HD The Kelly File 30 99 $300.00
11:46PM AMFF0012616H WHO IS HE HO The O'Reilly Fedor 30 99 5300.00
6:49AM AMFFD012616H WHO IS HE 110 Fox and Friends 30 12 $60.60
4:51PM AMFFD012616H WHO IS HE HD You, World With Ned 30 15 $275.00
Cavuto
6:49PM AMFFD012616H WHO IS HE HD Special Report With Bret 30 15 $275.00
Baler
7:49PM AMFFIX)12616H WHO IS HE HD On the Record With Greta 30 18 $500.00
Van Susteren
9:50PM AMFFD01261611WHO IS HE HD The Kelly File 30 18 $500.00
11:47PM AMFFD012616H WHO IS HE HD The O'Reilly Factor 30 18 $500.00
6:23AM AMFF1)01261611 WHO IS HE 11D Fox and Friends 30 21 $125.00
5:16PM AMFFD012616H WHO IS HE HD The Five 30 24 $500.00
6:49PM AMFF0012616H WHO IS HE HD Special Report With Bret 30 24 $500.00
Beier
8 of 10
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
2-8-16 FXNC Seacoast NH/3109 7:50PM AMFFD012616H WHO IS HE HD On the Record With Greta 30 27 $700.00
Van Sosteren
2-8-16 FXNC Seacoast NH/3109 8:47PM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 27 $700.00
2.8.16 FXNC Seacoast NH/3109 10:14PM AMFF0012616H WHO IS HE HD Hannity 30 27 $700.00
2-8-16 FXNC Seacoast NH/3109 11:2IPM AMFF0012616H WHO IS HE HD The O'Reilly Factor 30 27 $700.00
2-9-16 FXNC Brattleboro VT/6271 8:52AM AMFF0012616H WHO IS HE HD Fox and Friends 30 39 $35.00
2-9-16 FXNC Concord NH/0032 6:52AM AMFF0012616H WHO IS HE HO Fox and Friends 30 3 $60.00
2-9-16 FXNC Keene NH/7691 8:22AM AMFFD012616H WHO IS HE HO Fox and Friends 30 84 $35.00
2-9-16 FXNC Laconia/6576 8:52AM AMFFD012616H WHO IS HE HD Fox and Friends 30 66 $75.00
2-9-16 FXNC Manchester Boston/4049 6:52AM AMFFD012616H WHO IS HE HD Fox and Friends 30 30 $140.00
2.9.16 FXNC Merrimack Londonderry/6793 7:23AM AMFF0012616H WHO IS HE HD Fox and Friends 30 75 $110.00
2.9-16 FXNC Nashua NH/6291 6:52AM AMFF0012616H WHO IS HE HD Fox and Friends 30 48 $75.00
2-9-16 FXNC Pepperell/6439 5:23AM AMFFD012616H WHO IS HE HD Fox and Friends First 30 57 $35.00
2.9-16 FXNC Rochester NH/9240 6:51AM AMFFD012616H WHO IS HE HO Fox and Friends 30 93 $35.00
2-9-16 FXNC Salem NH/0683 7:23AM AMFF0012616HWHO IS HE HO Fox and Friends 30 12 $60.00
2-9-16 FXNC Seacoast NH/3109 8:52AM AMFFD012616H WHO IS HE HO Fox and Friends 30 21 $125.00
Orderll EE60025776 Total: $104,680.00
9 of 10
COMCAST
SPOTLIGHT'
LI
BILL TO
Content Creative Media
3380 Tremont Rd Suite 290
Columbus, OH 43221
REMITTANCE
____ INVOICE NO.
EE24302
BILL CYCLE
201602
Please return this document with your payment
GENCY
Content Creative Media
Terms:
Mall to:
Special Note:
AGENCY NO. I CUSTOMER I CUSTOMER NO.
CONTENTCM American Future Fund W10653
Net 30 Days
Comcast Spotlight
P.O. Box 415949
Boston, MA 02241-5949
Phone: 610-350-3675
Fax 484-983-3126
Note: OMC_Business_Operations
@cable.comcast.com
Net Balance Due $77,410.72
We accept checks, money orders, and all major credit cards.
To view and pay your invoices on the web go to https://comcastinvoices.com
10 of 10
|
{
"type": "object",
"properties": {
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"description": "The agency the invoice is addressed to"
},
"Advertiser": {
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},
"GrossTotal": {
"anyOf": [
{
"type": "float",
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},
{
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}
]
},
"PaymentTerms": {
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{
"type": "string",
"description": "Terms of payment"
},
{
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}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
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}
]
},
"NetAmountDue": {
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{
"type": "float",
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},
{
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}
]
},
"LineItems": {
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"items": {
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
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}
]
},
"LineItemStartDate": {
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{
"type": "string",
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},
{
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}
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},
"LineItemEndDate": {
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{
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}
]
},
"LineItemDescription": {
"anyOf": [
{
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"description": "Description of the line item"
},
{
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}
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}
},
"required": [
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},
"required": [
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"Advertiser",
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"AgencyCommission",
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"LineItems"
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}
|
{
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"Advertiser": "American Future Fund",
"GrossTotal": 104680,
"PaymentTerms": "Net 30 Days",
"AgencyCommission": 15702,
"NetAmountDue": 77410.72,
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{
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{
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{
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{
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COMCAST
SPOTLIGHT'
BUYING TIME
INVOICE NO.
NW759149
BILL CYCLE
201609
INVOICE
INVOICE DATE
9/29/2016
INVOICE DUE DATE
10/30/2016
AGENCY
AGENCY NO.
CUSTOMER
CUSTOMER NO.
BUYING TIME
2369
Evan Bayh Committee
23186
ORDER NO.
MARKET
PRODUCT TYPE
COST
UNITS ORDERED
UNITS AIRED
NW467009
Chicago
TV
$30,896.00
1490
1490
INVOICE NOTES
see note for net/zone info
PRI IP=5 NP=4 62326794
Terms:
Mail to:
Gross Advertising Total $30,896.00
Agency Commission ($4,634.40)
Rep Commission ($3,414.01)
Net Advertising Total $22,847.59
Net 30 Days
Comcast Spotlight
12964 Collections Center Drive
Chicago, IL 60693
To view and pay your invoices on the web go to https://comcastinvoices.com
1 of 33
COMCAST
SPOTLIGHT
INVOICE NO.
NW759149
BILL CYCLE
201609
AFFIDAVIT
INVOICE DATE
9/29/2016
INVOICE DUE DATE
10/30/2016
Product:
Estimate No: n/a
Campaign No:
Commercial Summa
Spot ID
Title
ry
Comcast Order No: NW467009
TIM Est No: 1091128
AE Name: WASHINGTON DC NCC -
CHI
Zone
Networks
Market: Chicago
Contract Type: Single
Spots
Cost
ND1756920
EB160830H Whats Wrong REV
LAPORTE COUNTY/3235,
NORTH LAKE INDIANA/2057,
NW Indiana IN U-verse/4090,
PORTER COUNTY/3234,
RENSSELAER/6139, SOUTH
LAKE INDIANA/0990
BRVO, CNBC, CNN, DISC, ESPN,
GOLF, HALL, HGTV, HIST, HLN,
MNBC, NBCS, OWN, TBSC, TLC,
TNT, USA
959
$19,921.00
ND1758223
EB160930H Hard Working
LAPORTE COUNTY/3235,
NORTH LAKE INDIANA/2057,
NW Indiana IN U-verse/4090,
PORTER COUNTY/3234,
RENSSELAER/6139, SOUTH
LAKE INDIANA/0990
BRVO, CNBC, CNN, DISC, ESPN,
GOLF, HALL, HGTV, HIST, HLN,
MNBC, NBCS, OWN, TBSC, TLC,
TNT, USA
531
$10,975.00
Channel Summary
Network
Zone
Spot ID
Spots
Cost
BRVO
LAPORTE COUNTY/3235
ND1756920
9
$195.00
BRVO
LAPORTE COUNTY/3235
ND1758223
4
$90.00
BRVO
NORTH LAKE INDIANA/2057
ND1756920
6
$195.00
BRVO
NORTH LAKE INDIANA/2057
ND1758223
3
$95.00
BRVO
NW Indiana IN U-verse/4090
ND1756920
6
$90.00
BRVO
NW Indiana IN U-verse/4090
ND1758223
3
$45.00
BRVO
PORTER COUNTY/3234
ND1756920
6
$260.00
BRVO
PORTER COUNTY/3234
ND1758223
3
$140.00
BRVO
SOUTH LAKE INDIANA/0990
ND1756920
5
$345.00
BRVO
SOUTH LAKE INDIANA/0990
ND1758223
4
$280.00
CNBC
LAPORTE COUNTY/3235
ND1756920
20
$174.00
CNBC
LAPORTE COUNTY/3235
ND1758223
9
$84.00
CNBC
NORTH LAKE INDIANA/2057
ND1756920
18
$168.00
CNBC
NORTH LAKE INDIANA/2057
ND1758223
11
$90.00
CNBC
NW Indiana IN U-verse/4090
ND1756920
19
$132.00
CNBC
NW Indiana IN U-verse/4090
ND1758223
11
$84.00
CNBC
PORTER COUNTY/3234
ND1756920
19
$252.00
CNBC
PORTER COUNTY/3234
ND1758223
10
$120.00
CNBC
RENSSELAER/6139
ND1756920
18
$162.00
CNBC
RENSSELAER/6139
ND1758223
10
$90.00
CNBC
SOUTH LAKE INDIANA/0990
ND1756920
20
$372.00
CNBC
SOUTH LAKE INDIANA/0990
ND1758223
8
$120.00
CNN
LAPORTE COUNTY/3235
ND1756920
20
$480.00
CNN
LAPORTE COUNTY/3235
ND1758223
12
$252.00
2 of 33
CNN
NORTH LAKE INDIANA/2057
ND1756920
21
$288.00
CNN
NORTH LAKE INDIANA/2057
ND1758223
12
$174.00
CNN
NW Indiana IN U-verse/4090
ND1756920
21
$234.00
CNN
NW Indiana IN U-verse/4090
ND1758223
11
$138.00
CNN
PORTER COUNTY/3234
ND1756920
20
$714.00
CNN
PORTER COUNTY/3234
ND1758223
11
$372.00
CNN
RENSSELAER/6139
ND1756920
19
$180.00
CNN
RENSSELAER/6139
ND1758223
10
$84.00
CNN
SOUTH LAKE INDIANA/0990
ND1756920
21
$732.00
CNN
SOUTH LAKE INDIANA/0990
ND1758223
10
$318.00
DISC
LAPORTE COUNTY/3235
ND1756920
12
$150.00
DISC
LAPORTE COUNTY/3235
ND1758223
5
$55.00
DISC
NORTH LAKE INDIANA/2057
ND1756920
12
$140.00
DISC
NORTH LAKE INDIANA/2057
ND1758223
5
$65.00
DISC
NW Indiana IN U-verse/4090
ND1756920
11
$90.00
DISC
NW Indiana IN U-verse/4090
ND1758223
7
$65.00
DISC
PORTER COUNTY/3234
ND1756920
11
$260.00
DISC
PORTER COUNTY/3234
ND1758223
6
$90.00
DISC
RENSSELAER/6139
ND1756920
11
$55.00
DISC
RENSSELAER/6139
ND1758223
6
$30.00
DISC
SOUTH LAKE INDIANA/0990
ND1756920
8
$305.00
DISC
SOUTH LAKE INDIANA/0990
ND1758223
5
$195.00
ESPN
LAPORTE COUNTY/3235
ND1756920
6
$255.00
ESPN
NORTH LAKE INDIANA/2057
ND1756920
6
$330.00
ESPN
NORTH LAKE INDIANA/2057
ND1758223
2
$110.00
ESPN
NW Indiana IN U-verse/4090
ND1756920
4
$155.00
ESPN
NW Indiana IN U-verse/4090
ND1758223
3
$110.00
ESPN
PORTER COUNTY/3234
ND1756920
5
$345.00
ESPN
PORTER COUNTY/3234
ND1758223
2
$140.00
ESPN
RENSSELAER/6139
ND1756920
8
$80.00
ESPN
RENSSELAER/6139
ND1758223
5
$50.00
ESPN
SOUTH LAKE INDIANA/0990
ND1756920
5
$530.00
ESPN
SOUTH LAKE INDIANA/0990
ND1758223
3
$310.00
GOLF
LAPORTE COUNTY/3235
ND1756920
11
$55.00
GOLF
LAPORTE COUNTY/3235
ND1758223
7
$35.00
GOLF
NORTH LAKE INDIANA/2057
ND1756920
11
$55.00
GOLF
NORTH LAKE INDIANA/2057
ND1758223
6
$30.00
GOLF
PORTER COUNTY/3234
ND1756920
10
$50.00
GOLF
PORTER COUNTY/3234
ND1758223
5
$25.00
GOLF
SOUTH LAKE INDIANA/0990
ND1756920
10
$100.00
GOLF
SOUTH LAKE INDIANA/0990
ND1758223
4
$40.00
HALL
LAPORTE COUNTY/3235
ND1756920
10
$75.00
HALL
LAPORTE COUNTY/3235
ND1758223
5
$50.00
HALL
NORTH LAKE INDIANA/2057
ND1756920
9
$70.00
HALL
NORTH LAKE INDIANA/2057
ND1758223
6
$55.00
HALL
PORTER COUNTY/3234
ND1756920
9
$80.00
HALL
PORTER COUNTY/3234
ND1758223
6
$60.00
HALL
SOUTH LAKE INDIANA/0990
ND1756920
8
$120.00
HALL
SOUTH LAKE INDIANA/0990
ND1758223
5
$75.00
HGTV
LAPORTE COUNTY/3235
ND1756920
6
$195.00
HGTV
LAPORTE COUNTY/3235
ND1758223
3
$95.00
HGTV
NORTH LAKE INDIANA/2057
ND1756920
6
$310.00
HGTV
NORTH LAKE INDIANA/2057
ND1758223
3
$155.00
3 of 33
HGTV
NW Indiana IN U-verse/4090
ND1756920
5
$125.00
HGTV
NW Indiana IN U-verse/4090
ND1758223
4
$100.00
HGTV
PORTER COUNTY/3234
ND1756920
6
$405.00
HGTV
PORTER COUNTY/3234
ND1758223
3
$200.00
HGTV
RENSSELAER/6139
ND1756920
6
$60.00
HGTV
RENSSELAER/6139
ND1758223
3
$30.00
HGTV
SOUTH LAKE INDIANA/0990
ND1756920
6
$570.00
HGTV
SOUTH LAKE INDIANA/0990
ND1758223
3
$280.00
HIST
LAPORTE COUNTY/3235
ND1756920
5
$150.00
HIST
LAPORTE COUNTY/3235
ND1758223
4
$120.00
HIST
NORTH LAKE INDIANA/2057
ND1756920
5
$170.00
HIST
NORTH LAKE INDIANA/2057
ND1758223
4
$120.00
HIST
NW Indiana IN U-verse/4090
ND1756920
5
$125.00
HIST
NW Indiana IN U-verse/4090
ND1758223
4
$100.00
HIST
PORTER COUNTY/3234
ND1756920
6
$365.00
HIST
PORTER COUNTY/3234
ND1758223
3
$165.00
HIST
RENSSELAER/6139
ND1756920
6
$60.00
HIST
RENSSELAER/6139
ND1758223
3
$30.00
HIST
SOUTH LAKE INDIANA/0990
ND1756920
6
$440.00
HIST
SOUTH LAKE INDIANA/0990
ND1758223
3
$230.00
HLN
LAPORTE COUNTY/3235
ND1756920
24
$222.00
HLN
LAPORTE COUNTY/3235
ND1758223
12
$90.00
HLN
NORTH LAKE INDIANA/2057
ND1756920
24
$210.00
HLN
NORTH LAKE INDIANA/2057
ND1758223
12
$102.00
HLN
PORTER COUNTY/3234
ND1756920
23
$204.00
HLN
PORTER COUNTY/3234
ND1758223
13
$108.00
HLN
SOUTH LAKE INDIANA/0990
ND1756920
22
$186.00
HLN
SOUTH LAKE INDIANA/0990
ND1758223
13
$114.00
MNBC
LAPORTE COUNTY/3235
ND1756920
19
$270.00
MNBC
LAPORTE COUNTY/3235
ND1758223
9
$96.00
MNBC
NORTH LAKE INDIANA/2057
ND1756920
19
$156.00
MNBC
NORTH LAKE INDIANA/2057
ND1758223
10
$102.00
MNBC
NW Indiana IN U-verse/4090
ND1756920
19
$168.00
MNBC
NW Indiana IN U-verse/4090
ND1758223
11
$102.00
MNBC
PORTER COUNTY/3234
ND1756920
18
$342.00
MNBC
PORTER COUNTY/3234
ND1758223
11
$240.00
MNBC
SOUTH LAKE INDIANA/0990
ND1756920
18
$360.00
MNBC
SOUTH LAKE INDIANA/0990
ND1758223
10
$210.00
NBCS
LAPORTE COUNTY/3235
ND1756920
13
$100.00
NBCS
LAPORTE COUNTY/3235
ND1758223
4
$35.00
NBCS
NORTH LAKE INDIANA/2057
ND1756920
13
$100.00
NBCS
NORTH LAKE INDIANA/2057
ND1758223
6
$50.00
NBCS
NW Indiana IN U-verse/4090
ND1756920
11
$85.00
NBCS
NW Indiana IN U-verse/4090
ND1758223
7
$55.00
NBCS
PORTER COUNTY/3234
ND1756920
11
$90.00
NBCS
PORTER COUNTY/3234
ND1758223
7
$70.00
NBCS
SOUTH LAKE INDIANA/0990
ND1756920
7
$105.00
NBCS
SOUTH LAKE INDIANA/0990
ND1758223
6
$90.00
OWN
LAPORTE COUNTY/3235
ND1756920
12
$60.00
OWN
LAPORTE COUNTY/3235
ND1758223
7
$35.00
OWN
NORTH LAKE INDIANA/2057
ND1756920
13
$115.00
OWN
NORTH LAKE INDIANA/2057
ND1758223
6
$50.00
OWN
PORTER COUNTY/3234
ND1756920
12
$60.00
4 of 33
OWN
PORTER COUNTY/3234
ND1758223
7
$35.00
OWN
SOUTH LAKE INDIANA/0990
ND1756920
8
$90.00
OWN
SOUTH LAKE INDIANA/0990
ND1758223
5
$60.00
TBSC
LAPORTE COUNTY/3235
ND1756920
6
$180.00
TBSC
LAPORTE COUNTY/3235
ND1758223
3
$90.00
TBSC
NORTH LAKE INDIANA/2057
ND1756920
6
$320.00
TBSC
NORTH LAKE INDIANA/2057
ND1758223
3
$170.00
TBSC
NW Indiana IN U-verse/4090
ND1756920
5
$160.00
TBSC
NW Indiana IN U-verse/4090
ND1758223
4
$130.00
TBSC
PORTER COUNTY/3234
ND1756920
5
$335.00
TBSC
PORTER COUNTY/3234
ND1758223
3
$200.00
TBSC
RENSSELAER/6139
ND1756920
5
$50.00
TBSC
RENSSELAER/6139
ND1758223
3
$30.00
TBSC
SOUTH LAKE INDIANA/0990
ND1756920
3
$265.00
TBSC
SOUTH LAKE INDIANA/0990
ND1758223
4
$350.00
TLC
LAPORTE COUNTY/3235
ND1756920
11
$110.00
TLC
LAPORTE COUNTY/3235
ND1758223
7
$65.00
TLC
NORTH LAKE INDIANA/2057
ND1756920
11
$135.00
TLC
NORTH LAKE INDIANA/2057
ND1758223
7
$85.00
TLC
NW Indiana IN U-verse/4090
ND1756920
11
$95.00
TLC
NW Indiana IN U-verse/4090
ND1758223
7
$60.00
TLC
PORTER COUNTY/3234
ND1756920
11
$175.00
TLC
PORTER COUNTY/3234
ND1758223
7
$100.00
TLC
RENSSELAER/6139
ND1756920
11
$55.00
TLC
RENSSELAER/6139
ND1758223
7
$35.00
TLC
SOUTH LAKE INDIANA/0990
ND1756920
8
$215.00
TLC
SOUTH LAKE INDIANA/0990
ND1758223
5
$135.00
TNT
LAPORTE COUNTY/3235
ND1756920
6
$225.00
TNT
LAPORTE COUNTY/3235
ND1758223
3
$110.00
TNT
NORTH LAKE INDIANA/2057
ND1756920
6
$315.00
TNT
NORTH LAKE INDIANA/2057
ND1758223
3
$155.00
TNT
NW Indiana IN U-verse/4090
ND1756920
6
$225.00
TNT
NW Indiana IN U-verse/4090
ND1758223
3
$110.00
TNT
PORTER COUNTY/3234
ND1756920
4
$300.00
TNT
PORTER COUNTY/3234
ND1758223
4
$290.00
TNT
RENSSELAER/6139
ND1756920
5
$50.00
TNT
RENSSELAER/6139
ND1758223
4
$40.00
TNT
SOUTH LAKE INDIANA/0990
ND1756920
6
$560.00
TNT
SOUTH LAKE INDIANA/0990
ND1758223
3
$290.00
USA
LAPORTE COUNTY/3235
ND1756920
6
$250.00
USA
LAPORTE COUNTY/3235
ND1758223
3
$130.00
USA
NORTH LAKE INDIANA/2057
ND1756920
6
$360.00
USA
NORTH LAKE INDIANA/2057
ND1758223
3
$170.00
USA
NW Indiana IN U-verse/4090
ND1756920
6
$230.00
USA
NW Indiana IN U-verse/4090
ND1758223
3
$105.00
USA
PORTER COUNTY/3234
ND1756920
5
$400.00
USA
PORTER COUNTY/3234
ND1758223
4
$310.00
USA
RENSSELAER/6139
ND1756920
5
$50.00
USA
RENSSELAER/6139
ND1758223
4
$40.00
USA
SOUTH LAKE INDIANA/0990
ND1756920
6
$690.00
USA
SOUTH LAKE INDIANA/0990
ND1758223
3
$340.00
5 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-30-16 BRVO LAPORTE COUNTY/3235 7:36PM EB160830H Whats Wrong REV Real Housewives OC 30 329 $20.00
8-30-16 BRVO LAPORTE COUNTY/3235 8:37PM EB160930H Hard Working Housewives Jersey 30 329 $20.00
8-30-16 CNBC LAPORTE COUNTY/3235 5:24AM EB160830H Whats Wrong REV Squawk Box 30 307 $6.00
8-30-16 CNBC LAPORTE COUNTY/3235 5:58AM EB160930H Hard Working Squawk Box 30 307 $6.00
8-30-16 CNBC LAPORTE COUNTY/3235 2:36PM EB160830H Whats Wrong REV Closing Bell 30 308 $6.00
8-30-16 CNBC LAPORTE COUNTY/3235 3:49PM EB160930H Hard Working Closing Bell 30 308 $6.00
8-30-16 CNN LAPORTE COUNTY/3235 5:38AM EB160930H Hard Working New Day 30 326 $18.00
8-30-16 CNN LAPORTE COUNTY/3235 11:38PM EB160830H Whats Wrong REV Anderson Cooper 360 30 331 $30.00
8-30-16 CNN LAPORTE COUNTY/3235 11:59PM EB160930H Hard Working Anderson Cooper 360 30 331 $30.00
8-30-16 GOLF LAPORTE COUNTY/3235 9:34AM EB160830H Whats Wrong REV Morning Drive 30 298 $5.00
8-30-16 GOLF LAPORTE COUNTY/3235 9:28PM EB160930H Hard Working Feherty 30 300 $5.00
8-30-16 HALL LAPORTE COUNTY/3235 9:18PM EB160830H Whats Wrong REV The Middle 30 313 $10.00
8-30-16 HIST LAPORTE COUNTY/3235 4:17PM EB160930H Hard Working Pawn Stars 30 333 $30.00
8-30-16 HLN LAPORTE COUNTY/3235 5:23AM EB160930H Hard Working Morning Express 30 309 $6.00
8-30-16 HLN LAPORTE COUNTY/3235 7:54AM EB160830H Whats Wrong REV Morning Express 30 309 $6.00
8-30-16 HLN LAPORTE COUNTY/3235 12:23PM EB160930H Hard Working The Daily Share 30 310 $6.00
8-30-16 HLN LAPORTE COUNTY/3235 7:45PM EB160830H Whats Wrong REV Nancy Grace 30 321 $12.00
8-30-16 MNBC LAPORTE COUNTY/3235 5:54AM EB160930H Hard Working Morning Joe 30 322 $12.00
8-30-16 MNBC LAPORTE COUNTY/3235 8:14PM EB160830H Whats Wrong REV The Rachel Maddow Show 30 328 $18.00
8-30-16 NBCS LAPORTE COUNTY/3235 10:46AM EB160830H Whats Wrong REV The Dan Patrick Show 30 302 $5.00
8-30-16 OWN LAPORTE COUNTY/3235 10:14AM EB160930H Hard Working Dr. Phil 30 303 $5.00
8-30-16 OWN LAPORTE COUNTY/3235 2:11PM EB160830H Whats Wrong REV Dateline on OWN 30 303 $5.00
8-30-16 TLC LAPORTE COUNTY/3235 1:53PM EB160930H Hard Working Dateline: Mysteries 30 306 $5.00
8-30-16 TLC LAPORTE COUNTY/3235 10:53PM EB160830H Whats Wrong REV Counting On 30 316 $10.00
8-30-16 TNT LAPORTE COUNTY/3235 11:22PM EB160830H Whats Wrong REV Castle 30 338 $35.00
8-30-16 USA LAPORTE COUNTY/3235 7:55PM EB160830H Whats Wrong REV WWE SmackDown! 30 342 $40.00
8-30-16 BRVO NORTH LAKE INDIANA/2057 4:39PM EB160830H Whats Wrong REV Below Deck 30 130 $35.00
8-30-16 BRVO NORTH LAKE INDIANA/2057 8:37PM EB160930H Hard Working Housewives Jersey 30 128 $30.00
8-30-16 CNBC NORTH LAKE INDIANA/2057 5:59AM EB160830H Whats Wrong REV Squawk Box 30 102 $6.00
8-30-16 CNBC NORTH LAKE INDIANA/2057 9:43AM EB160930H Hard Working Squawk on the Street 30 103 $6.00
8-30-16 CNN NORTH LAKE INDIANA/2057 5:38AM EB160830H Whats Wrong REV New Day 30 117 $12.00
8-30-16 CNN NORTH LAKE INDIANA/2057 2:54PM EB160930H Hard Working CNN Newsroom 30 104 $6.00
8-30-16 CNN NORTH LAKE INDIANA/2057 11:59PM EB160930H Hard Working Anderson Cooper 360 30 126 $18.00
8-30-16 DISC NORTH LAKE INDIANA/2057 2:37PM EB160830H Whats Wrong REV Deadliest Catch 30 94 $5.00
8-30-16 DISC NORTH LAKE INDIANA/2057 7:25PM EB160930H Hard Working Deadliest Catch 30 123 $15.00
8-30-16 DISC NORTH LAKE INDIANA/2057 7:48PM EB160830H Whats Wrong REV Deadliest Catch 30 123 $15.00
8-30-16 GOLF NORTH LAKE INDIANA/2057 9:34AM EB160830H Whats Wrong REV Morning Drive 30 95 $5.00
8-30-16 GOLF NORTH LAKE INDIANA/2057 9:50AM EB160930H Hard Working Morning Drive 30 95 $5.00
8-30-16 HALL NORTH LAKE INDIANA/2057 4:47PM EB160930H Hard Working Home Improvement 30 109 $10.00
8-30-16 HALL NORTH LAKE INDIANA/2057 8:50PM EB160830H Whats Wrong REV The Middle 30 110 $10.00
8-30-16 HIST NORTH LAKE INDIANA/2057 11:49PM EB160930H Hard Working Forged in Fire 30 129 $30.00
8-30-16 HLN NORTH LAKE INDIANA/2057 7:54AM EB160830H Whats Wrong REV Morning Express 30 105 $6.00
8-30-16 HLN NORTH LAKE INDIANA/2057 12:23PM EB160930H Hard Working The Daily Share 30 106 $6.00
8-30-16 HLN NORTH LAKE INDIANA/2057 3:53PM EB160830H Whats Wrong REV Forensic Files 30 106 $6.00
8-30-16 HLN NORTH LAKE INDIANA/2057 9:53PM EB160930H Hard Working Forensic Files 30 119 $12.00
8-30-16 HLN NORTH LAKE INDIANA/2057 10:37PM EB160830H Whats Wrong REV Forensic Files 30 119 $12.00
8-30-16 MNBC NORTH LAKE INDIANA/2057 3:46PM EB160930H Hard Working MSNBC Live 30 108 $6.00
8-30-16 MNBC NORTH LAKE INDIANA/2057 7:31PM EB160830H Whats Wrong REV All In With Chris Hayes 30 121 $12.00
8-30-16 MNBC NORTH LAKE INDIANA/2057 9:30PM EB160930H Hard Working The Last Word 30 121 $12.00
8-30-16 NBCS NORTH LAKE INDIANA/2057 9:21AM EB160930H Hard Working The Dan Patrick Show 30 99 $5.00
8-30-16 TBSC NORTH LAKE INDIANA/2057 4:45PM EB160830H Whats Wrong REV Friends 30 140 $60.00
8-30-16 TLC NORTH LAKE INDIANA/2057 9:33AM EB160930H Hard Working Hoarding: Buried Alive 30 101 $5.00
8-30-16 TLC NORTH LAKE INDIANA/2057 11:30PM EB160830H Whats Wrong REV Cake Boss 30 125 $15.00
8-30-16 TNT NORTH LAKE INDIANA/2057 10:40PM EB160930H Hard Working Castle 30 135 $50.00
8-30-16 USA NORTH LAKE INDIANA/2057 11:47PM EB160830H Whats Wrong REV Modern Family 30 138 $55.00
8-30-16 CNBC NW Indiana IN U-verse/4090 5:24AM EB160930H Hard Working Squawk Box 30 403 $6.00
6 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-30-16 CNBC NW Indiana IN U-verse/4090 12:53PM EB160830H Whats Wrong REV Power Lunch 30 404 $6.00
8-30-16 CNBC NW Indiana IN U-verse/4090 10:19PM EB160930H Hard Working Adventure... 30 405 $6.00
8-30-16 CNBC NW Indiana IN U-verse/4090 10:40PM EB160830H Whats Wrong REV Adventure... 30 405 $6.00
8-30-16 CNN NW Indiana IN U-verse/4090 5:38AM EB160830H Whats Wrong REV New Day 30 406 $6.00
8-30-16 CNN NW Indiana IN U-verse/4090 9:49AM EB160930H Hard Working CNN Newsroom 30 407 $6.00
8-30-16 CNN NW Indiana IN U-verse/4090 8:50PM EB160930H Hard Working Anderson Cooper 360 30 422 $18.00
8-30-16 CNN NW Indiana IN U-verse/4090 9:35PM EB160830H Whats Wrong REV CNN Tonight 30 422 $18.00
8-30-16 DISC NW Indiana IN U-verse/4090 7:48PM EB160930H Hard Working Deadliest Catch 30 411 $10.00
8-30-16 ESPN NW Indiana IN U-verse/4090 10:43PM EB160930H Hard Working SportsCenter 30 428 $35.00
8-30-16 HGTV NW Indiana IN U-verse/4090 4:45PM EB160930H Hard Working Fixer Upper 30 423 $25.00
8-30-16 HIST NW Indiana IN U-verse/4090 4:47PM EB160930H Hard Working Pawn Stars 30 425 $25.00
8-30-16 MNBC NW Indiana IN U-verse/4090 5:54AM EB160830H Whats Wrong REV Morning Joe 30 408 $6.00
8-30-16 MNBC NW Indiana IN U-verse/4090 9:54AM EB160930H Hard Working MSNBC Live 30 409 $6.00
8-30-16 MNBC NW Indiana IN U-verse/4090 2:30PM EB160830H Whats Wrong REV MSNBC Live 30 409 $6.00
8-30-16 MNBC NW Indiana IN U-verse/4090 11:29PM EB160930H Hard Working The Rachel Maddow Show 30 418 $12.00
8-30-16 NBCS NW Indiana IN U-verse/4090 9:21AM EB160830H Whats Wrong REV The Dan Patrick Show 30 401 $5.00
8-30-16 NBCS NW Indiana IN U-verse/4090 8:50PM EB160930H Hard Working Spartan Race 30 413 $10.00
8-30-16 TBSC NW Indiana IN U-verse/4090 5:49PM EB160930H Hard Working Seinfeld 30 429 $35.00
8-30-16 TLC NW Indiana IN U-verse/4090 2:31PM EB160930H Hard Working Four Weddings 30 402 $5.00
8-30-16 TLC NW Indiana IN U-verse/4090 11:31PM EB160830H Whats Wrong REV Cake Boss 30 415 $10.00
8-30-16 TNT NW Indiana IN U-verse/4090 11:22PM EB160830H Whats Wrong REV Castle 30 430 $35.00
8-30-16 USA NW Indiana IN U-verse/4090 8:39PM EB160830H Whats Wrong REV WWE SmackDown! 30 431 $35.00
8-30-16 CNBC PORTER COUNTY/3234 5:59AM EB160830H Whats Wrong REV Squawk Box 30 211 $12.00
8-30-16 CNBC PORTER COUNTY/3234 9:43AM EB160930H Hard Working Squawk on the Street 30 204 $6.00
8-30-16 CNBC PORTER COUNTY/3234 5:49PM EB160830H Whats Wrong REV Mad Money 30 219 $18.00
8-30-16 CNN PORTER COUNTY/3234 5:38AM EB160830H Whats Wrong REV New Day 30 223 $24.00
8-30-16 CNN PORTER COUNTY/3234 5:48AM EB160930H Hard Working New Day 30 223 $24.00
8-30-16 CNN PORTER COUNTY/3234 2:44PM EB160830H Whats Wrong REV CNN Newsroom 30 221 $18.00
8-30-16 CNN PORTER COUNTY/3234 8:50PM EB160930H Hard Working Anderson Cooper 360 30 229 $48.00
8-30-16 DISC PORTER COUNTY/3234 9:32AM EB160830H Whats Wrong REV Almost Got Away With It 30 207 $10.00
8-30-16 DISC PORTER COUNTY/3234 3:39PM EB160930H Hard Working Deadliest Catch 30 207 $10.00
8-30-16 GOLF PORTER COUNTY/3234 1:13PM EB160830H Whats Wrong REV European Tour H/L 30 196 $5.00
8-30-16 HALL PORTER COUNTY/3234 8:21PM EB160930H Hard Working The Middle 30 208 $10.00
8-30-16 HGTV PORTER COUNTY/3234 4:19PM EB160830H Whats Wrong REV Fixer Upper 30 237 $70.00
8-30-16 HIST PORTER COUNTY/3234 4:47PM EB160830H Whats Wrong REV Pawn Stars 30 235 $65.00
8-30-16 HLN PORTER COUNTY/3234 6:54AM EB160930H Hard Working Morning Express 30 205 $6.00
8-30-16 HLN PORTER COUNTY/3234 10:45AM EB160830H Whats Wrong REV Michaela 30 206 $6.00
8-30-16 HLN PORTER COUNTY/3234 3:16PM EB160930H Hard Working Forensic Files 30 206 $6.00
8-30-16 HLN PORTER COUNTY/3234 8:37PM EB160830H Whats Wrong REV Forensic Files 30 213 $12.00
8-30-16 HLN PORTER COUNTY/3234 8:52PM EB160930H Hard Working Forensic Files 30 213 $12.00
8-30-16 HLN PORTER COUNTY/3234 10:37PM EB160830H Whats Wrong REV Forensic Files 30 213 $12.00
8-30-16 MNBC PORTER COUNTY/3234 5:54AM EB160930H Hard Working Morning Joe 30 214 $12.00
8-30-16 MNBC PORTER COUNTY/3234 10:23AM EB160830H Whats Wrong REV MSNBC Live 30 215 $12.00
8-30-16 MNBC PORTER COUNTY/3234 7:16PM EB160930H Hard Working All In With Chris Hayes 30 224 $24.00
8-30-16 NBCS PORTER COUNTY/3234 10:46AM EB160930H Hard Working The Dan Patrick Show 30 200 $5.00
8-30-16 NBCS PORTER COUNTY/3234 7:49PM EB160830H Whats Wrong REV Spartan Race 30 209 $10.00
8-30-16 NBCS PORTER COUNTY/3234 11:42PM EB160930H Hard Working Ironman Ch 30 209 $10.00
8-30-16 OWN PORTER COUNTY/3234 9:25AM EB160930H Hard Working Dr. Phil 30 201 $5.00
8-30-16 TBSC PORTER COUNTY/3234 10:58PM EB160830H Whats Wrong REV Conan 30 236 $65.00
8-30-16 TLC PORTER COUNTY/3234 9:33AM EB160930H Hard Working Hoarding: Buried Alive 30 210 $10.00
8-30-16 TLC PORTER COUNTY/3234 1:31PM EB160830H Whats Wrong REV Dateline: Mysteries 30 210 $10.00
8-30-16 TNT PORTER COUNTY/3234 11:42PM EB160930H Hard Working Castle 30 239 $70.00
8-30-16 USA PORTER COUNTY/3234 4:27PM EB160930H Hard Working NCIS 30 243 $85.00
8-30-16 CNBC RENSSELAER/6139 8:13AM EB160830H Whats Wrong REV Squawk on the Street 30 480 $6.00
8-30-16 CNBC RENSSELAER/6139 11:35AM EB160930H Hard Working Fast Money Halftime 30 481 $6.00
8-30-16 CNBC RENSSELAER/6139 1:46PM EB160830H Whats Wrong REV Power Lunch 30 481 $6.00
7 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-30-16 CNBC RENSSELAER/6139 8:30PM EB160930H Hard Working Shark Tank 30 497 $12.00
8-30-16 CNBC RENSSELAER/6139 10:55PM EB160830H Whats Wrong REV Adventure... 30 497 $12.00
8-30-16 CNN RENSSELAER/6139 7:58AM EB160930H Hard Working New Day 30 482 $6.00
8-30-16 CNN RENSSELAER/6139 12:27PM EB160830H Whats Wrong REV Wolf 30 483 $6.00
8-30-16 CNN RENSSELAER/6139 1:28PM EB160930H Hard Working CNN Newsroom 30 483 $6.00
8-30-16 CNN RENSSELAER/6139 9:26PM EB160830H Whats Wrong REV CNN Tonight 30 499 $12.00
8-30-16 DISC RENSSELAER/6139 1:43PM EB160930H Hard Working Deadliest Catch 30 474 $5.00
8-30-16 DISC RENSSELAER/6139 10:31PM EB160830H Whats Wrong REV Deadliest Catch: Bait 30 476 $5.00
8-30-16 ESPN RENSSELAER/6139 9:12PM EB160830H Whats Wrong REV U.S. Open Ten. 30 485 $10.00
8-30-16 ESPN RENSSELAER/6139 10:31PM EB160930H Hard Working SportsCenter 30 485 $10.00
8-30-16 HGTV RENSSELAER/6139 9:18PM EB160830H Whats Wrong REV House Hunters 30 487 $10.00
8-30-16 HIST RENSSELAER/6139 7:47PM EB160830H Whats Wrong REV Forged in Fire 30 489 $10.00
8-30-16 TLC RENSSELAER/6139 9:12AM EB160830H Whats Wrong REV Hoarding: Buried Alive 30 477 $5.00
8-30-16 TLC RENSSELAER/6139 8:11PM EB160930H Hard Working Cake Boss 30 479 $5.00
8-30-16 TNT RENSSELAER/6139 9:11PM EB160930H Hard Working Castle 30 493 $10.00
8-30-16 USA RENSSELAER/6139 7:27PM EB160930H Hard Working WWE SmackDown! 30 495 $10.00
8-30-16 BRVO SOUTH LAKE INDIANA/0990 8:37PM EB160830H Whats Wrong REV Housewives Jersey 30 29 $65.00
8-30-16 CNBC SOUTH LAKE INDIANA/0990 5:32PM EB160930H Hard Working Mad Money 30 18 $24.00
8-30-16 DISC SOUTH LAKE INDIANA/0990 8:53PM EB160830H Whats Wrong REV Deadliest Catch: Bait 30 25 $35.00
8-30-16 DISC SOUTH LAKE INDIANA/0990 10:56PM EB160930H Hard Working Deadliest Catch: Bait 30 25 $35.00
8-30-16 ESPN SOUTH LAKE INDIANA/0990 10:42PM EB160930H Hard Working SportsCenter 30 37 $100.00
8-30-16 ESPN SOUTH LAKE INDIANA/0990 11:38PM EB160830H Whats Wrong REV SportsCenter 30 37 $100.00
8-30-16 GOLF SOUTH LAKE INDIANA/0990 10:20PM EB160830H Whats Wrong REV Golf Central 30 4 $10.00
8-30-16 GOLF SOUTH LAKE INDIANA/0990 11:28PM EB160830H Whats Wrong REV Feherty 30 4 $10.00
8-30-16 GOLF SOUTH LAKE INDIANA/0990 11:53PM EB160930H Hard Working Feherty 30 4 $10.00
8-30-16 HALL SOUTH LAKE INDIANA/0990 5:20PM EB160930H Hard Working Last Man Standing 30 12 $15.00
8-30-16 HALL SOUTH LAKE INDIANA/0990 9:18PM EB160830H Whats Wrong REV The Middle 30 13 $15.00
8-30-16 HALL SOUTH LAKE INDIANA/0990 10:17PM EB160930H Hard Working The Golden Girls 30 13 $15.00
8-30-16 HIST SOUTH LAKE INDIANA/0990 11:49PM EB160830H Whats Wrong REV Forged in Fire 30 30 $70.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 6:54AM EB160830H Whats Wrong REV Morning Express 30 1 $6.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 10:19AM EB160930H Hard Working Michaela 30 2 $6.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 10:57AM EB160830H Whats Wrong REV Michaela 30 2 $6.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 12:23PM EB160930H Hard Working The Daily Share 30 2 $6.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 3:36PM EB160930H Hard Working Forensic Files 30 2 $6.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 5:36PM EB160830H Whats Wrong REV Forensic Files 30 8 $12.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 8:52PM EB160930H Hard Working Forensic Files 30 9 $12.00
8-30-16 HLN SOUTH LAKE INDIANA/0990 11:36PM EB160830H Whats Wrong REV Forensic Files 30 9 $12.00
8-30-16 MNBC SOUTH LAKE INDIANA/0990 9:36AM EB160930H Hard Working MSNBC Live 30 11 $12.00
8-30-16 MNBC SOUTH LAKE INDIANA/0990 9:54AM EB160930H Hard Working MSNBC Live 30 11 $12.00
8-30-16 MNBC SOUTH LAKE INDIANA/0990 7:17PM EB160830H Whats Wrong REV All In With Chris Hayes 30 23 $30.00
8-30-16 NBCS SOUTH LAKE INDIANA/0990 7:49PM EB160930H Hard Working Spartan Race 30 15 $15.00
8-30-16 OWN SOUTH LAKE INDIANA/0990 8:40PM EB160830H Whats Wrong REV Haves/Have Nots 30 5 $10.00
8-30-16 OWN SOUTH LAKE INDIANA/0990 11:19PM EB160930H Hard Working Haves/Have Nots 30 5 $10.00
8-30-16 TBSC SOUTH LAKE INDIANA/0990 9:44PM EB160930H Hard Working The Big Bang Theory 30 33 $85.00
8-30-16 TLC SOUTH LAKE INDIANA/0990 7:49PM EB160930H Hard Working Counting On 30 21 $25.00
8-30-16 TNT SOUTH LAKE INDIANA/0990 7:11PM EB160830H Whats Wrong REV Castle 30 35 $90.00
8-31-16 CNBC LAPORTE COUNTY/3235 5:18AM EB160830H Whats Wrong REV Squawk Box 30 307 $6.00
8-31-16 CNBC LAPORTE COUNTY/3235 1:27PM EB160830H Whats Wrong REV Power Lunch 30 308 $6.00
8-31-16 CNBC LAPORTE COUNTY/3235 5:36PM EB160930H Hard Working Mad Money 30 317 $12.00
8-31-16 CNN LAPORTE COUNTY/3235 1:48PM EB160830H Whats Wrong REV CNN Newsroom 30 319 $12.00
8-31-16 CNN LAPORTE COUNTY/3235 10:59PM EB160830H Whats Wrong REV CNN Tonight 30 331 $30.00
8-31-16 DISC LAPORTE COUNTY/3235 7:30PM EB160830H Whats Wrong REV Dual Survival: Untamed 30 324 $15.00
8-31-16 ESPN LAPORTE COUNTY/3235 5:58PM EB160830H Whats Wrong REV SportsCenter 30 343 $45.00
8-31-16 ESPN LAPORTE COUNTY/3235 11:46PM EB160830H Whats Wrong REV SportsCenter 30 340 $40.00
8-31-16 GOLF LAPORTE COUNTY/3235 9:43AM EB160930H Hard Working Morning Drive 30 298 $5.00
8-31-16 GOLF LAPORTE COUNTY/3235 6:31PM EB160830H Whats Wrong REV School of Golf 30 299 $5.00
8 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-31-16 GOLF LAPORTE COUNTY/3235 8:45PM EB160830H Whats Wrong REV Greatest Game Played 30 539 $5.00
8-31-16 GOLF LAPORTE COUNTY/3235 11:15PM EB160930H Hard Working Greatest Game Played 30 300 $5.00
8-31-16 HALL LAPORTE COUNTY/3235 7:21PM EB160830H Whats Wrong REV Last Man Standing 30 313 $10.00
8-31-16 HALL LAPORTE COUNTY/3235 8:20PM EB160930H Hard Working The Middle 30 313 $10.00
8-31-16 HGTV LAPORTE COUNTY/3235 5:42PM EB160830H Whats Wrong REV Property Brothers 30 337 $35.00
8-31-16 HIST LAPORTE COUNTY/3235 5:44PM EB160830H Whats Wrong REV American Pickers 30 333 $30.00
8-31-16 HLN LAPORTE COUNTY/3235 10:57AM EB160830H Whats Wrong REV Michaela 30 310 $6.00
8-31-16 HLN LAPORTE COUNTY/3235 11:29AM EB160830H Whats Wrong REV Michaela 30 310 $6.00
8-31-16 HLN LAPORTE COUNTY/3235 12:26PM EB160930H Hard Working The Daily Share 30 310 $6.00
8-31-16 HLN LAPORTE COUNTY/3235 2:15PM EB160830H Whats Wrong REV Forensic Files 30 310 $6.00
8-31-16 HLN LAPORTE COUNTY/3235 7:56PM EB160830H Whats Wrong REV Nancy Grace 30 321 $12.00
8-31-16 HLN LAPORTE COUNTY/3235 11:53PM EB160930H Hard Working Forensic Files 30 321 $12.00
8-31-16 MNBC LAPORTE COUNTY/3235 5:26AM EB160930H Hard Working Morning Joe 30 322 $12.00
8-31-16 MNBC LAPORTE COUNTY/3235 5:51AM EB160830H Whats Wrong REV Morning Joe 30 322 $12.00
8-31-16 MNBC LAPORTE COUNTY/3235 10:27AM EB160830H Whats Wrong REV MSNBC Live 30 311 $6.00
8-31-16 NBCS LAPORTE COUNTY/3235 9:22AM EB160830H Whats Wrong REV The Dan Patrick Show 30 302 $5.00
8-31-16 NBCS LAPORTE COUNTY/3235 4:28PM EB160930H Hard Working Premier League 30 314 $10.00
8-31-16 NBCS LAPORTE COUNTY/3235 7:45PM EB160830H Whats Wrong REV NASCAR America 30 315 $10.00
8-31-16 OWN LAPORTE COUNTY/3235 12:49PM EB160930H Hard Working Greenleaf 30 303 $5.00
8-31-16 OWN LAPORTE COUNTY/3235 11:24PM EB160830H Whats Wrong REV Greenleaf 30 305 $5.00
8-31-16 TLC LAPORTE COUNTY/3235 12:29PM EB160930H Hard Working Dateline: Mysteries 30 306 $5.00
8-31-16 TLC LAPORTE COUNTY/3235 6:52PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 325 $15.00
8-31-16 TLC LAPORTE COUNTY/3235 8:39PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 316 $10.00
8-31-16 TNT LAPORTE COUNTY/3235 4:11PM EB160830H Whats Wrong REV Castle 30 341 $40.00
8-31-16 USA LAPORTE COUNTY/3235 4:46PM EB160830H Whats Wrong REV Law & Order: SVU 30 344 $45.00
8-31-16 CNBC NORTH LAKE INDIANA/2057 1:27PM EB160930H Hard Working Power Lunch 30 103 $6.00
8-31-16 CNN NORTH LAKE INDIANA/2057 5:35AM EB160830H Whats Wrong REV New Day 30 117 $12.00
8-31-16 CNN NORTH LAKE INDIANA/2057 5:44AM EB160830H Whats Wrong REV New Day 30 117 $12.00
8-31-16 CNN NORTH LAKE INDIANA/2057 12:49PM EB160930H Hard Working Wolf 30 104 $6.00
8-31-16 CNN NORTH LAKE INDIANA/2057 11:59PM EB160830H Whats Wrong REV CNN Special Report 30 126 $18.00
8-31-16 DISC NORTH LAKE INDIANA/2057 2:37PM EB160830H Whats Wrong REV Naked and Afraid 30 94 $5.00
8-31-16 DISC NORTH LAKE INDIANA/2057 10:30PM EB160830H Whats Wrong REV Dual Survival 30 123 $15.00
8-31-16 GOLF NORTH LAKE INDIANA/2057 4:46PM EB160930H Hard Working European Tour Weekly 30 96 $5.00
8-31-16 GOLF NORTH LAKE INDIANA/2057 8:45PM EB160830H Whats Wrong REV Greatest Game Played 30 97 $5.00
8-31-16 HALL NORTH LAKE INDIANA/2057 7:21PM EB160930H Hard Working Last Man Standing 30 110 $10.00
8-31-16 HLN NORTH LAKE INDIANA/2057 4:15PM EB160930H Hard Working Forensic Files 30 118 $12.00
8-31-16 HLN NORTH LAKE INDIANA/2057 4:36PM EB160830H Whats Wrong REV Forensic Files 30 118 $12.00
8-31-16 HLN NORTH LAKE INDIANA/2057 11:36PM EB160830H Whats Wrong REV Forensic Files 30 119 $12.00
8-31-16 MNBC NORTH LAKE INDIANA/2057 5:51AM EB160830H Whats Wrong REV Morning Joe 30 107 $6.00
8-31-16 MNBC NORTH LAKE INDIANA/2057 6:59PM EB160930H Hard Working Hardball Matthews 30 120 $12.00
8-31-16 NBCS NORTH LAKE INDIANA/2057 3:36PM EB160830H Whats Wrong REV Premier League Review 30 99 $5.00
8-31-16 NBCS NORTH LAKE INDIANA/2057 7:45PM EB160930H Hard Working NASCAR America 30 112 $10.00
8-31-16 OWN NORTH LAKE INDIANA/2057 11:49PM EB160830H Whats Wrong REV Greenleaf 30 114 $10.00
8-31-16 TLC NORTH LAKE INDIANA/2057 4:39PM EB160930H Hard Working Say Yes to the Dress 30 124 $15.00
8-31-16 TLC NORTH LAKE INDIANA/2057 7:53PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 125 $15.00
8-31-16 TNT NORTH LAKE INDIANA/2057 4:44PM EB160830H Whats Wrong REV Castle 30 137 $55.00
8-31-16 USA NORTH LAKE INDIANA/2057 4:32PM EB160830H Whats Wrong REV Law & Order: SVU 30 141 $65.00
8-31-16 USA NORTH LAKE INDIANA/2057 9:57PM EB160930H Hard Working Suits/Mr. Robot 30 138 $55.00
8-31-16 BRVO NW Indiana IN U-verse/4090 10:59PM EB160830H Whats Wrong REV Real Housewiv Melbourne 30 420 $15.00
8-31-16 CNBC NW Indiana IN U-verse/4090 5:59AM EB160830H Whats Wrong REV Squawk Box 30 403 $6.00
8-31-16 CNBC NW Indiana IN U-verse/4090 9:29AM EB160830H Whats Wrong REV Squawk on the Street 30 404 $6.00
8-31-16 CNBC NW Indiana IN U-verse/4090 5:53PM EB160930H Hard Working Mad Money 30 416 $12.00
8-31-16 CNBC NW Indiana IN U-verse/4090 11:30PM EB160830H Whats Wrong REV Shark Tank 30 405 $6.00
8-31-16 CNN NW Indiana IN U-verse/4090 5:36AM EB160830H Whats Wrong REV New Day 30 406 $6.00
8-31-16 CNN NW Indiana IN U-verse/4090 9:47AM EB160830H Whats Wrong REV CNN Newsroom 30 407 $6.00
8-31-16 CNN NW Indiana IN U-verse/4090 5:27PM EB160930H Hard Working Situation Room 30 421 $18.00
9 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-31-16 DISC NW Indiana IN U-verse/4090 9:38AM EB160830H Whats Wrong REV Almost Got Away With It 30 400 $5.00
8-31-16 DISC NW Indiana IN U-verse/4090 7:30PM EB160930H Hard Working Dual Survival: Untamed 30 411 $10.00
8-31-16 DISC NW Indiana IN U-verse/4090 10:31PM EB160830H Whats Wrong REV Dual Survival 30 411 $10.00
8-31-16 HGTV NW Indiana IN U-verse/4090 10:16PM EB160830H Whats Wrong REV Property Brothers 30 424 $25.00
8-31-16 MNBC NW Indiana IN U-verse/4090 5:26AM EB160830H Whats Wrong REV Morning Joe 30 408 $6.00
8-31-16 MNBC NW Indiana IN U-verse/4090 10:17PM EB160830H Whats Wrong REV Place for Politics 2016 30 418 $12.00
8-31-16 NBCS NW Indiana IN U-verse/4090 12:01PM EB160930H Hard Working Premier League 30 401 $5.00
8-31-16 NBCS NW Indiana IN U-verse/4090 12:59PM EB160830H Whats Wrong REV Premier League 30 401 $5.00
8-31-16 NBCS NW Indiana IN U-verse/4090 4:27PM EB160830H Whats Wrong REV Premier League 30 412 $10.00
8-31-16 NBCS NW Indiana IN U-verse/4090 10:45PM EB160930H Hard Working Nitro Crazy Train 30 413 $10.00
8-31-16 TLC NW Indiana IN U-verse/4090 1:32PM EB160930H Hard Working Dateline: Mysteries 30 402 $5.00
8-31-16 TLC NW Indiana IN U-verse/4090 8:50PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 415 $10.00
8-31-16 TNT NW Indiana IN U-verse/4090 5:07PM EB160830H Whats Wrong REV Castle 30 433 $40.00
8-31-16 USA NW Indiana IN U-verse/4090 4:32PM EB160830H Whats Wrong REV Law & Order: SVU 30 434 $40.00
8-31-16 USA NW Indiana IN U-verse/4090 7:37PM EB160930H Hard Working Law & Order: SVU 30 431 $35.00
8-31-16 CNBC PORTER COUNTY/3234 6:52AM EB160830H Whats Wrong REV Squawk Box 30 211 $12.00
8-31-16 CNN PORTER COUNTY/3234 5:36AM EB160830H Whats Wrong REV New Day 30 223 $24.00
8-31-16 CNN PORTER COUNTY/3234 1:48PM EB160830H Whats Wrong REV CNN Newsroom 30 221 $18.00
8-31-16 CNN PORTER COUNTY/3234 11:40PM EB160930H Hard Working CNN Special Report 30 229 $48.00
8-31-16 CNN PORTER COUNTY/3234 11:59PM EB160830H Whats Wrong REV CNN Special Report 30 229 $48.00
8-31-16 DISC PORTER COUNTY/3234 9:45AM EB160930H Hard Working Almost Got Away With It 30 207 $10.00
8-31-16 DISC PORTER COUNTY/3234 5:40PM EB160830H Whats Wrong REV Naked and Afraid 30 225 $25.00
8-31-16 DISC PORTER COUNTY/3234 7:48PM EB160830H Whats Wrong REV Dual Survival: Untamed 30 226 $25.00
8-31-16 DISC PORTER COUNTY/3234 8:49PM EB160930H Hard Working Dual Survival 30 226 $25.00
8-31-16 GOLF PORTER COUNTY/3234 9:28AM EB160830H Whats Wrong REV Morning Drive 30 196 $5.00
8-31-16 GOLF PORTER COUNTY/3234 4:46PM EB160930H Hard Working European Tour Weekly 30 197 $5.00
8-31-16 GOLF PORTER COUNTY/3234 7:31PM EB160830H Whats Wrong REV Greatest Game Played 30 198 $5.00
8-31-16 GOLF PORTER COUNTY/3234 8:15PM EB160830H Whats Wrong REV Greatest Game Played 30 198 $5.00
8-31-16 HALL PORTER COUNTY/3234 8:46PM EB160830H Whats Wrong REV The Middle 30 208 $10.00
8-31-16 HALL PORTER COUNTY/3234 11:17PM EB160930H Hard Working The Golden Girls 30 208 $10.00
8-31-16 HGTV PORTER COUNTY/3234 5:42PM EB160830H Whats Wrong REV Property Brothers 30 237 $70.00
8-31-16 HIST PORTER COUNTY/3234 5:45PM EB160830H Whats Wrong REV American Pickers 30 235 $65.00
8-31-16 HIST PORTER COUNTY/3234 10:49PM EB160930H Hard Working Pawn Stars 30 232 $55.00
8-31-16 HLN PORTER COUNTY/3234 5:23AM EB160830H Whats Wrong REV Morning Express 30 205 $6.00
8-31-16 HLN PORTER COUNTY/3234 5:57AM EB160930H Hard Working Morning Express 30 205 $6.00
8-31-16 HLN PORTER COUNTY/3234 10:20AM EB160830H Whats Wrong REV Michaela 30 206 $6.00
8-31-16 HLN PORTER COUNTY/3234 11:55AM EB160830H Whats Wrong REV Michaela 30 206 $6.00
8-31-16 HLN PORTER COUNTY/3234 2:15PM EB160930H Hard Working Forensic Files 30 206 $6.00
8-31-16 MNBC PORTER COUNTY/3234 5:26AM EB160830H Whats Wrong REV Morning Joe 30 214 $12.00
8-31-16 MNBC PORTER COUNTY/3234 9:35AM EB160830H Whats Wrong REV MSNBC Live 30 215 $12.00
8-31-16 MNBC PORTER COUNTY/3234 9:50AM EB160930H Hard Working MSNBC Live 30 215 $12.00
8-31-16 NBCS PORTER COUNTY/3234 9:22AM EB160830H Whats Wrong REV The Dan Patrick Show 30 200 $5.00
8-31-16 NBCS PORTER COUNTY/3234 12:01PM EB160830H Whats Wrong REV Premier League 30 200 $5.00
8-31-16 NBCS PORTER COUNTY/3234 4:28PM EB160930H Hard Working Premier League 30 217 $15.00
8-31-16 NBCS PORTER COUNTY/3234 7:45PM EB160830H Whats Wrong REV NASCAR America 30 209 $10.00
8-31-16 OWN PORTER COUNTY/3234 12:49PM EB160830H Whats Wrong REV Greenleaf 30 201 $5.00
8-31-16 TBSC PORTER COUNTY/3234 9:43PM EB160830H Whats Wrong REV The Big Bang Theory 30 236 $65.00
8-31-16 TBSC PORTER COUNTY/3234 10:52PM EB160930H Hard Working Conan 30 236 $65.00
8-31-16 TLC PORTER COUNTY/3234 12:50PM EB160930H Hard Working Dateline: Mysteries 30 210 $10.00
8-31-16 TLC PORTER COUNTY/3234 5:54PM EB160830H Whats Wrong REV Say Yes to the Dress 30 222 $20.00
8-31-16 TLC PORTER COUNTY/3234 8:39PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 218 $15.00
8-31-16 TNT PORTER COUNTY/3234 4:44PM EB160830H Whats Wrong REV Castle 30 242 $80.00
8-31-16 USA PORTER COUNTY/3234 4:32PM EB160830H Whats Wrong REV Law & Order: SVU 30 243 $85.00
8-31-16 CNBC RENSSELAER/6139 6:52AM EB160830H Whats Wrong REV Squawk Box 30 480 $6.00
8-31-16 CNBC RENSSELAER/6139 11:54AM EB160930H Hard Working Fast Money Halftime 30 481 $6.00
8-31-16 CNBC RENSSELAER/6139 4:17PM EB160830H Whats Wrong REV Fast Money 30 496 $12.00
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Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
8-31-16 CNBC RENSSELAER/6139 11:44PM EB160830H Whats Wrong REV Shark Tank 30 497 $12.00
8-31-16 CNN RENSSELAER/6139 7:42AM EB160830H Whats Wrong REV New Day 30 482 $6.00
8-31-16 CNN RENSSELAER/6139 11:31AM EB160830H Whats Wrong REV Legal View 30 483 $6.00
8-31-16 CNN RENSSELAER/6139 6:42PM EB160930H Hard Working E. B. OutFront 30 498 $12.00
8-31-16 CNN RENSSELAER/6139 7:58PM EB160830H Whats Wrong REV Anderson Cooper 360 30 499 $12.00
8-31-16 DISC RENSSELAER/6139 9:24AM EB160930H Hard Working Almost Got Away With It 30 474 $5.00
8-31-16 DISC RENSSELAER/6139 8:27PM EB160830H Whats Wrong REV Dual Survival 30 476 $5.00
8-31-16 DISC RENSSELAER/6139 11:33PM EB160830H Whats Wrong REV Naked and Afraid 30 476 $5.00
8-31-16 ESPN RENSSELAER/6139 5:59PM EB160930H Hard Working SportsCenter 30 484 $10.00
8-31-16 ESPN RENSSELAER/6139 9:50PM EB160830H Whats Wrong REV Pitt Pirates@ Chi Cubs 30 485 $10.00
8-31-16 HGTV RENSSELAER/6139 6:17PM EB160830H Whats Wrong REV Property Brothers 30 486 $10.00
8-31-16 HGTV RENSSELAER/6139 9:45PM EB160930H Hard Working House Hunters Intl 30 487 $10.00
8-31-16 HIST RENSSELAER/6139 6:13PM EB160830H Whats Wrong REV American Pickers 30 488 $10.00
8-31-16 TBSC RENSSELAER/6139 6:13PM EB160830H Whats Wrong REV Seinfeld 30 490 $10.00
8-31-16 TBSC RENSSELAER/6139 9:14PM EB160930H Hard Working The Big Bang Theory 30 491 $10.00
8-31-16 TLC RENSSELAER/6139 9:53AM EB160930H Hard Working Hoarding: Buried Alive 30 477 $5.00
8-31-16 TLC RENSSELAER/6139 5:54PM EB160830H Whats Wrong REV Say Yes to the Dress 30 478 $5.00
8-31-16 TLC RENSSELAER/6139 7:53PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 479 $5.00
8-31-16 TNT RENSSELAER/6139 6:11PM EB160830H Whats Wrong REV Castle 30 492 $10.00
8-31-16 USA RENSSELAER/6139 6:29PM EB160830H Whats Wrong REV Law & Order: SVU 30 494 $10.00
8-31-16 BRVO SOUTH LAKE INDIANA/0990 5:35PM EB160930H Hard Working Real Housewives NYC 30 31 $75.00
8-31-16 CNBC SOUTH LAKE INDIANA/0990 5:17AM EB160830H Whats Wrong REV Squawk Box 30 6 $12.00
8-31-16 CNBC SOUTH LAKE INDIANA/0990 2:49PM EB160930H Hard Working Closing Bell 30 7 $12.00
8-31-16 CNN SOUTH LAKE INDIANA/0990 4:26PM EB160830H Whats Wrong REV Situation Room 30 28 $54.00
8-31-16 DISC SOUTH LAKE INDIANA/0990 4:38PM EB160930H Hard Working Naked and Afraid 30 26 $45.00
8-31-16 HALL SOUTH LAKE INDIANA/0990 6:50PM EB160830H Whats Wrong REV Last Man Standing 30 12 $15.00
8-31-16 HALL SOUTH LAKE INDIANA/0990 7:21PM EB160830H Whats Wrong REV Last Man Standing 30 13 $15.00
8-31-16 HGTV SOUTH LAKE INDIANA/0990 4:40PM EB160830H Whats Wrong REV Property Brothers 30 38 $100.00
8-31-16 HGTV SOUTH LAKE INDIANA/0990 5:42PM EB160830H Whats Wrong REV Property Brothers 30 38 $100.00
8-31-16 HGTV SOUTH LAKE INDIANA/0990 6:17PM EB160930H Hard Working Property Brothers 30 38 $100.00
8-31-16 HIST SOUTH LAKE INDIANA/0990 4:43PM EB160830H Whats Wrong REV American Pickers 30 32 $80.00
8-31-16 HLN SOUTH LAKE INDIANA/0990 5:23AM EB160830H Whats Wrong REV Morning Express 30 1 $6.00
8-31-16 HLN SOUTH LAKE INDIANA/0990 12:26PM EB160830H Whats Wrong REV The Daily Share 30 2 $6.00
8-31-16 HLN SOUTH LAKE INDIANA/0990 8:54PM EB160930H Hard Working Forensic Files 30 9 $12.00
8-31-16 MNBC SOUTH LAKE INDIANA/0990 5:50AM EB160830H Whats Wrong REV Morning Joe 30 10 $12.00
8-31-16 MNBC SOUTH LAKE INDIANA/0990 9:49AM EB160830H Whats Wrong REV MSNBC Live 30 11 $12.00
8-31-16 MNBC SOUTH LAKE INDIANA/0990 10:52AM EB160930H Hard Working MSNBC Live 30 11 $12.00
8-31-16 MNBC SOUTH LAKE INDIANA/0990 4:18PM EB160830H Whats Wrong REV MTP Daily 30 22 $30.00
8-31-16 NBCS SOUTH LAKE INDIANA/0990 7:44PM EB160930H Hard Working NASCAR America 30 15 $15.00
8-31-16 TBSC SOUTH LAKE INDIANA/0990 8:45PM EB160930H Hard Working The Big Bang Theory 30 33 $85.00
8-31-16 TLC SOUTH LAKE INDIANA/0990 4:39PM EB160830H Whats Wrong REV Say Yes to the Dress 30 24 $30.00
8-31-16 TLC SOUTH LAKE INDIANA/0990 7:32PM EB160930H Hard Working Toddlers & Tiaras 30 21 $25.00
8-31-16 USA SOUTH LAKE INDIANA/0990 4:31PM EB160830H Whats Wrong REV Law & Order: SVU 30 42 $120.00
9-1-16 BRVO LAPORTE COUNTY/3235 4:36PM EB160930H Hard Working Real Housewives OC 30 330 $25.00
9-1-16 BRVO LAPORTE COUNTY/3235 7:35PM EB160830H Whats Wrong REV Real Housewives NYC 30 329 $20.00
9-1-16 BRVO LAPORTE COUNTY/3235 11:44PM EB160830H Whats Wrong REV Real Housewives OC 30 329 $20.00
9-1-16 CNBC LAPORTE COUNTY/3235 5:22AM EB160830H Whats Wrong REV Squawk Box 30 307 $6.00
9-1-16 CNBC LAPORTE COUNTY/3235 9:54AM EB160830H Whats Wrong REV Squawk on the Street 30 308 $6.00
9-1-16 CNBC LAPORTE COUNTY/3235 5:51PM EB160930H Hard Working Mad Money 30 317 $12.00
9-1-16 CNBC LAPORTE COUNTY/3235 7:32PM EB160830H Whats Wrong REV Shark Tank 30 318 $12.00
9-1-16 CNN LAPORTE COUNTY/3235 5:36AM EB160830H Whats Wrong REV New Day 30 326 $18.00
9-1-16 CNN LAPORTE COUNTY/3235 5:53AM EB160930H Hard Working New Day 30 326 $18.00
9-1-16 DISC LAPORTE COUNTY/3235 11:37AM EB160830H Whats Wrong REV Diesel Brothers 30 297 $5.00
9-1-16 DISC LAPORTE COUNTY/3235 1:26PM EB160930H Hard Working Diesel Brothers 30 297 $5.00
9-1-16 GOLF LAPORTE COUNTY/3235 2:25PM EB160830H Whats Wrong REV LPGA Tour Golf 30 298 $5.00
9-1-16 GOLF LAPORTE COUNTY/3235 8:17PM EB160830H Whats Wrong REV Tin Cup 30 300 $5.00
11 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-1-16 GOLF LAPORTE COUNTY/3235 8:48PM EB160930H Hard Working Tin Cup 30 539 $5.00
9-1-16 HALL LAPORTE COUNTY/3235 9:46AM EB160830H Whats Wrong REV Home & Family 30 301 $5.00
9-1-16 HALL LAPORTE COUNTY/3235 12:37PM EB160830H Whats Wrong REV Home & Family 30 301 $5.00
9-1-16 HALL LAPORTE COUNTY/3235 5:48PM EB160930H Hard Working Last Man Standing 30 312 $10.00
9-1-16 HGTV LAPORTE COUNTY/3235 4:47PM EB160830H Whats Wrong REV Flip or Flop 30 337 $35.00
9-1-16 HIST LAPORTE COUNTY/3235 10:47PM EB160930H Hard Working Ice Road Truckers 30 334 $30.00
9-1-16 HLN LAPORTE COUNTY/3235 6:54AM EB160830H Whats Wrong REV Morning Express 30 309 $6.00
9-1-16 HLN LAPORTE COUNTY/3235 11:54AM EB160830H Whats Wrong REV Michaela 30 310 $6.00
9-1-16 HLN LAPORTE COUNTY/3235 3:37PM EB160930H Hard Working Forensic Files 30 310 $6.00
9-1-16 HLN LAPORTE COUNTY/3235 4:16PM EB160830H Whats Wrong REV Forensic Files 30 320 $12.00
9-1-16 HLN LAPORTE COUNTY/3235 7:26PM EB160830H Whats Wrong REV Nancy Grace 30 321 $12.00
9-1-16 MNBC LAPORTE COUNTY/3235 10:26AM EB160930H Hard Working MSNBC Live 30 311 $6.00
9-1-16 MNBC LAPORTE COUNTY/3235 6:58PM EB160830H Whats Wrong REV Hardball Matthews 30 327 $18.00
9-1-16 MNBC LAPORTE COUNTY/3235 11:27PM EB160830H Whats Wrong REV The Rachel Maddow Show 30 328 $18.00
9-1-16 NBCS LAPORTE COUNTY/3235 9:22AM EB160830H Whats Wrong REV The Dan Patrick Show 30 302 $5.00
9-1-16 NBCS LAPORTE COUNTY/3235 4:17PM EB160930H Hard Working Triathlon 30 314 $10.00
9-1-16 NBCS LAPORTE COUNTY/3235 7:46PM EB160830H Whats Wrong REV Mecum Top 10 30 315 $10.00
9-1-16 OWN LAPORTE COUNTY/3235 11:27PM EB160830H Whats Wrong REV 20/20 on OWN 30 305 $5.00
9-1-16 OWN LAPORTE COUNTY/3235 11:51PM EB160930H Hard Working 20/20 on OWN 30 305 $5.00
9-1-16 TBSC LAPORTE COUNTY/3235 4:41PM EB160830H Whats Wrong REV Friends 30 335 $30.00
9-1-16 TBSC LAPORTE COUNTY/3235 7:43PM EB160830H Whats Wrong REV 2 Broke Girls 30 336 $30.00
9-1-16 TLC LAPORTE COUNTY/3235 2:53PM EB160930H Hard Working Four Weddings 30 306 $5.00
9-1-16 TLC LAPORTE COUNTY/3235 10:54PM EB160830H Whats Wrong REV Extreme Weight Loss 30 316 $10.00
9-1-16 TNT LAPORTE COUNTY/3235 5:40PM EB160930H Hard Working Castle 30 341 $40.00
9-1-16 USA LAPORTE COUNTY/3235 4:43PM EB160930H Hard Working Law & Order: SVU 30 344 $45.00
9-1-16 CNBC NORTH LAKE INDIANA/2057 3:51PM EB160830H Whats Wrong REV Closing Bell 30 103 $6.00
9-1-16 CNN NORTH LAKE INDIANA/2057 5:53AM EB160830H Whats Wrong REV New Day 30 117 $12.00
9-1-16 CNN NORTH LAKE INDIANA/2057 10:20PM EB160930H Hard Working Holy Hell 30 126 $18.00
9-1-16 DISC NORTH LAKE INDIANA/2057 5:14PM EB160930H Hard Working Diesel Brothers 30 122 $15.00
9-1-16 ESPN NORTH LAKE INDIANA/2057 11:47PM EB160830H Whats Wrong REV SportsCenter 30 132 $50.00
9-1-16 GOLF NORTH LAKE INDIANA/2057 8:48PM EB160830H Whats Wrong REV Tin Cup 30 97 $5.00
9-1-16 HALL NORTH LAKE INDIANA/2057 12:37PM EB160830H Whats Wrong REV Home & Family 30 98 $5.00
9-1-16 HALL NORTH LAKE INDIANA/2057 9:15PM EB160830H Whats Wrong REV The Middle 30 110 $10.00
9-1-16 HIST NORTH LAKE INDIANA/2057 4:46PM EB160830H Whats Wrong REV Pawn Stars 30 131 $35.00
9-1-16 HIST NORTH LAKE INDIANA/2057 9:48PM EB160930H Hard Working Ice Road Truckers 30 129 $30.00
9-1-16 HLN NORTH LAKE INDIANA/2057 5:23AM EB160930H Hard Working Morning Express 30 105 $6.00
9-1-16 HLN NORTH LAKE INDIANA/2057 6:54AM EB160830H Whats Wrong REV Morning Express 30 105 $6.00
9-1-16 HLN NORTH LAKE INDIANA/2057 10:21AM EB160830H Whats Wrong REV Michaela 30 106 $6.00
9-1-16 HLN NORTH LAKE INDIANA/2057 12:59PM EB160930H Hard Working The Daily Share 30 106 $6.00
9-1-16 HLN NORTH LAKE INDIANA/2057 1:59PM EB160830H Whats Wrong REV The Daily Share 30 106 $6.00
9-1-16 HLN NORTH LAKE INDIANA/2057 7:48PM EB160830H Whats Wrong REV Nancy Grace 30 119 $12.00
9-1-16 MNBC NORTH LAKE INDIANA/2057 5:26AM EB160830H Whats Wrong REV Morning Joe 30 107 $6.00
9-1-16 MNBC NORTH LAKE INDIANA/2057 5:53AM EB160830H Whats Wrong REV Morning Joe 30 107 $6.00
9-1-16 MNBC NORTH LAKE INDIANA/2057 10:26AM EB160930H Hard Working MSNBC Live 30 108 $6.00
9-1-16 NBCS NORTH LAKE INDIANA/2057 9:47AM EB160830H Whats Wrong REV The Dan Patrick Show 30 99 $5.00
9-1-16 NBCS NORTH LAKE INDIANA/2057 4:17PM EB160830H Whats Wrong REV Triathlon 30 111 $10.00
9-1-16 NBCS NORTH LAKE INDIANA/2057 7:46PM EB160930H Hard Working Mecum Top 10 30 112 $10.00
9-1-16 OWN NORTH LAKE INDIANA/2057 9:25AM EB160930H Hard Working Dr. Phil 30 100 $5.00
9-1-16 OWN NORTH LAKE INDIANA/2057 10:12AM EB160830H Whats Wrong REV Dr. Phil 30 100 $5.00
9-1-16 TLC NORTH LAKE INDIANA/2057 12:47PM EB160830H Whats Wrong REV Dateline on TLC 30 101 $5.00
9-1-16 TLC NORTH LAKE INDIANA/2057 5:39PM EB160930H Hard Working Say Yes to the Dress 30 124 $15.00
9-1-16 TLC NORTH LAKE INDIANA/2057 8:54PM EB160830H Whats Wrong REV Extreme Weight Loss 30 125 $15.00
9-1-16 TNT NORTH LAKE INDIANA/2057 4:23PM EB160930H Hard Working Castle 30 137 $55.00
9-1-16 TNT NORTH LAKE INDIANA/2057 9:35PM EB160830H Whats Wrong REV Red 2 30 135 $50.00
9-1-16 USA NORTH LAKE INDIANA/2057 4:44PM EB160830H Whats Wrong REV Law & Order: SVU 30 141 $65.00
9-1-16 BRVO NW Indiana IN U-verse/4090 5:37PM EB160830H Whats Wrong REV Housewives Jersey 30 419 $15.00
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Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-1-16 CNBC NW Indiana IN U-verse/4090 5:22AM EB160830H Whats Wrong REV Squawk Box 30 403 $6.00
9-1-16 CNBC NW Indiana IN U-verse/4090 9:32AM EB160930H Hard Working Squawk on the Street 30 404 $6.00
9-1-16 CNBC NW Indiana IN U-verse/4090 9:54AM EB160830H Whats Wrong REV Squawk on the Street 30 404 $6.00
9-1-16 CNBC NW Indiana IN U-verse/4090 4:16PM EB160830H Whats Wrong REV Fast Money 30 416 $12.00
9-1-16 CNBC NW Indiana IN U-verse/4090 8:10PM EB160930H Hard Working Shark Tank 30 405 $6.00
9-1-16 CNN NW Indiana IN U-verse/4090 5:37AM EB160830H Whats Wrong REV New Day 30 406 $6.00
9-1-16 CNN NW Indiana IN U-verse/4090 5:29PM EB160930H Hard Working Situation Room 30 421 $18.00
9-1-16 CNN NW Indiana IN U-verse/4090 9:07PM EB160830H Whats Wrong REV Holy Hell 30 422 $18.00
9-1-16 DISC NW Indiana IN U-verse/4090 5:33PM EB160830H Whats Wrong REV Diesel Brothers 30 410 $10.00
9-1-16 MNBC NW Indiana IN U-verse/4090 5:25AM EB160930H Hard Working Morning Joe 30 408 $6.00
9-1-16 MNBC NW Indiana IN U-verse/4090 11:39PM EB160830H Whats Wrong REV The Rachel Maddow Show 30 418 $12.00
9-1-16 NBCS NW Indiana IN U-verse/4090 9:47AM EB160830H Whats Wrong REV The Dan Patrick Show 30 401 $5.00
9-1-16 NBCS NW Indiana IN U-verse/4090 12:37PM EB160830H Whats Wrong REV Mecum Auto Auctions 30 401 $5.00
9-1-16 NBCS NW Indiana IN U-verse/4090 5:50PM EB160930H Hard Working NASCAR America 30 412 $10.00
9-1-16 NBCS NW Indiana IN U-verse/4090 9:50PM EB160830H Whats Wrong REV Nitro Crazy Train 30 413 $10.00
9-1-16 TBSC NW Indiana IN U-verse/4090 8:43PM EB160830H Whats Wrong REV The Big Bang Theory 30 427 $30.00
9-1-16 TLC NW Indiana IN U-verse/4090 6:42PM EB160830H Whats Wrong REV My 600 -lb Life 30 414 $10.00
9-1-16 TLC NW Indiana IN U-verse/4090 7:32PM EB160930H Hard Working My 600 -lb Life 30 415 $10.00
9-1-16 TNT NW Indiana IN U-verse/4090 5:40PM EB160930H Hard Working Castle 30 433 $40.00
9-1-16 TNT NW Indiana IN U-verse/4090 8:57PM EB160830H Whats Wrong REV Olympus Has Fallen 30 430 $35.00
9-1-16 USA NW Indiana IN U-verse/4090 4:32PM EB160830H Whats Wrong REV Law & Order: SVU 30 434 $40.00
9-1-16 USA NW Indiana IN U-verse/4090 8:06PM EB160830H Whats Wrong REV Fast Five 30 431 $35.00
9-1-16 BRVO PORTER COUNTY/3234 5:37PM EB160830H Whats Wrong REV Housewives Jersey 30 230 $50.00
9-1-16 BRVO PORTER COUNTY/3234 7:35PM EB160830H Whats Wrong REV Real Housewives NYC 30 228 $40.00
9-1-16 CNBC PORTER COUNTY/3234 5:22AM EB160830H Whats Wrong REV Squawk Box 30 211 $12.00
9-1-16 CNBC PORTER COUNTY/3234 9:54AM EB160930H Hard Working Squawk on the Street 30 204 $6.00
9-1-16 CNBC PORTER COUNTY/3234 7:11PM EB160830H Whats Wrong REV Shark Tank 30 220 $18.00
9-1-16 CNN PORTER COUNTY/3234 11:47PM EB160830H Whats Wrong REV Holy Hell 30 229 $48.00
9-1-16 DISC PORTER COUNTY/3234 5:14PM EB160830H Whats Wrong REV Diesel Brothers 30 225 $25.00
9-1-16 DISC PORTER COUNTY/3234 7:22PM EB160830H Whats Wrong REV Fast N' Loud 30 226 $25.00
9-1-16 ESPN PORTER COUNTY/3234 11:48PM EB160830H Whats Wrong REV SportsCenter 30 233 $65.00
9-1-16 GOLF PORTER COUNTY/3234 6:15PM EB160930H Hard Working Quest for the Card 30 197 $5.00
9-1-16 GOLF PORTER COUNTY/3234 8:48PM EB160830H Whats Wrong REV Tin Cup 30 198 $5.00
9-1-16 HALL PORTER COUNTY/3234 11:48AM EB160830H Whats Wrong REV Home & Family 30 199 $5.00
9-1-16 HALL PORTER COUNTY/3234 1:45PM EB160830H Whats Wrong REV The Brady Bunch 30 199 $5.00
9-1-16 HGTV PORTER COUNTY/3234 7:46PM EB160930H Hard Working Flip or Flop 30 234 $65.00
9-1-16 HIST PORTER COUNTY/3234 4:17PM EB160830H Whats Wrong REV Pawn Stars 30 235 $65.00
9-1-16 HIST PORTER COUNTY/3234 11:17PM EB160830H Whats Wrong REV Mountain Men 30 232 $55.00
9-1-16 HLN PORTER COUNTY/3234 5:22AM EB160830H Whats Wrong REV Morning Express 30 205 $6.00
9-1-16 HLN PORTER COUNTY/3234 1:28PM EB160930H Hard Working The Daily Share 30 206 $6.00
9-1-16 HLN PORTER COUNTY/3234 5:36PM EB160830H Whats Wrong REV Forensic Files 30 212 $12.00
9-1-16 HLN PORTER COUNTY/3234 11:36PM EB160830H Whats Wrong REV Forensic Files 30 213 $12.00
9-1-16 MNBC PORTER COUNTY/3234 2:54PM EB160830H Whats Wrong REV MSNBC Live 30 215 $12.00
9-1-16 NBCS PORTER COUNTY/3234 9:47AM EB160830H Whats Wrong REV The Dan Patrick Show 30 200 $5.00
9-1-16 NBCS PORTER COUNTY/3234 4:49PM EB160930H Hard Working Rallycross Lites 30 217 $15.00
9-1-16 NBCS PORTER COUNTY/3234 7:46PM EB160830H Whats Wrong REV Mecum Top 10 30 209 $10.00
9-1-16 OWN PORTER COUNTY/3234 1:21PM EB160930H Hard Working Dr. Phil 30 201 $5.00
9-1-16 OWN PORTER COUNTY/3234 9:51PM EB160830H Whats Wrong REV 20/20 on OWN 30 203 $5.00
9-1-16 TLC PORTER COUNTY/3234 8:54PM EB160930H Hard Working Extreme Weight Loss 30 218 $15.00
9-1-16 TLC PORTER COUNTY/3234 10:54PM EB160830H Whats Wrong REV Extreme Weight Loss 30 218 $15.00
9-1-16 TNT PORTER COUNTY/3234 9:35PM EB160930H Hard Working Red 2 30 239 $70.00
9-1-16 USA PORTER COUNTY/3234 10:44PM EB160930H Hard Working Law & Order: SVU 30 241 $75.00
9-1-16 CNBC RENSSELAER/6139 6:37AM EB160930H Hard Working Squawk Box 30 480 $6.00
9-1-16 CNBC RENSSELAER/6139 10:34AM EB160830H Whats Wrong REV Squawk Alley 30 481 $6.00
9-1-16 CNBC RENSSELAER/6139 3:17PM EB160830H Whats Wrong REV Closing Bell 30 481 $6.00
9-1-16 CNBC RENSSELAER/6139 10:10PM EB160930H Hard Working American Greed 30 497 $12.00
13 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-1-16 CNN RENSSELAER/6139 5:28AM EB160830H Whats Wrong REV New Day 30 482 $6.00
9-1-16 CNN RENSSELAER/6139 10:34AM EB160930H Hard Working This Hour 30 483 $6.00
9-1-16 CNN RENSSELAER/6139 6:56PM EB160830H Whats Wrong REV E. B. OutFront 30 498 $12.00
9-1-16 CNN RENSSELAER/6139 11:35PM EB160930H Hard Working Holy Hell 30 499 $12.00
9-1-16 DISC RENSSELAER/6139 4:39PM EB160930H Hard Working Diesel Brothers 30 475 $5.00
9-1-16 ESPN RENSSELAER/6139 9:21PM EB160830H Whats Wrong REV SC@Vanderbilt 30 546 $10.00
9-1-16 HGTV RENSSELAER/6139 4:47PM EB160830H Whats Wrong REV Flip or Flop 30 486 $10.00
9-1-16 HIST RENSSELAER/6139 5:48PM EB160930H Hard Working Pawn Stars 30 488 $10.00
9-1-16 HIST RENSSELAER/6139 7:14PM EB160830H Whats Wrong REV Mountain Men 30 489 $10.00
9-1-16 TBSC RENSSELAER/6139 7:43PM EB160830H Whats Wrong REV 2 Broke Girls 30 491 $10.00
9-1-16 TLC RENSSELAER/6139 9:54AM EB160930H Hard Working Hoarding: Buried Alive 30 477 $5.00
9-1-16 TLC RENSSELAER/6139 9:48PM EB160830H Whats Wrong REV Extreme Weight Loss 30 479 $5.00
9-1-16 TNT RENSSELAER/6139 4:43PM EB160930H Hard Working Castle 30 492 $10.00
9-1-16 TNT RENSSELAER/6139 10:41PM EB160830H Whats Wrong REV Red 2 30 493 $10.00
9-1-16 USA RENSSELAER/6139 4:44PM EB160930H Hard Working Law & Order: SVU 30 494 $10.00
9-1-16 BRVO SOUTH LAKE INDIANA/0990 4:12PM EB160830H Whats Wrong REV Real Housewives OC 30 31 $75.00
9-1-16 BRVO SOUTH LAKE INDIANA/0990 10:43PM EB160830H Whats Wrong REV Flipping Out 30 29 $65.00
9-1-16 CNBC SOUTH LAKE INDIANA/0990 1:48PM EB160830H Whats Wrong REV Power Lunch 30 7 $12.00
9-1-16 CNN SOUTH LAKE INDIANA/0990 5:36AM EB160830H Whats Wrong REV New Day 30 20 $24.00
9-1-16 CNN SOUTH LAKE INDIANA/0990 5:29PM EB160930H Hard Working Situation Room 30 28 $54.00
9-1-16 DISC SOUTH LAKE INDIANA/0990 7:23PM EB160830H Whats Wrong REV Fast N' Loud 30 25 $35.00
9-1-16 DISC SOUTH LAKE INDIANA/0990 7:49PM EB160830H Whats Wrong REV Fast N' Loud 30 25 $35.00
9-1-16 ESPN SOUTH LAKE INDIANA/0990 11:48PM EB160930H Hard Working SportsCenter 30 37 $100.00
9-1-16 GOLF SOUTH LAKE INDIANA/0990 4:43PM EB160830H Whats Wrong REV LPGA Tour Golf 30 3 $10.00
9-1-16 GOLF SOUTH LAKE INDIANA/0990 11:18PM EB160830H Whats Wrong REV Tin Cup 30 4 $10.00
9-1-16 HALL SOUTH LAKE INDIANA/0990 5:48PM EB160930H Hard Working Last Man Standing 30 12 $15.00
9-1-16 HALL SOUTH LAKE INDIANA/0990 8:17PM EB160830H Whats Wrong REV The Middle 30 13 $15.00
9-1-16 HALL SOUTH LAKE INDIANA/0990 11:17PM EB160830H Whats Wrong REV The Golden Girls 30 13 $15.00
9-1-16 HIST SOUTH LAKE INDIANA/0990 4:17PM EB160930H Hard Working Pawn Stars 30 32 $80.00
9-1-16 HIST SOUTH LAKE INDIANA/0990 11:17PM EB160830H Whats Wrong REV Mountain Men 30 30 $70.00
9-1-16 HLN SOUTH LAKE INDIANA/0990 6:54AM EB160830H Whats Wrong REV Morning Express 30 1 $6.00
9-1-16 HLN SOUTH LAKE INDIANA/0990 12:52PM EB160830H Whats Wrong REV The Daily Share 30 2 $6.00
9-1-16 HLN SOUTH LAKE INDIANA/0990 1:28PM EB160930H Hard Working The Daily Share 30 2 $6.00
9-1-16 HLN SOUTH LAKE INDIANA/0990 2:13PM EB160830H Whats Wrong REV Forensic Files 30 2 $6.00
9-1-16 HLN SOUTH LAKE INDIANA/0990 8:55PM EB160830H Whats Wrong REV Forensic Files 30 9 $12.00
9-1-16 MNBC SOUTH LAKE INDIANA/0990 5:53AM EB160830H Whats Wrong REV Morning Joe 30 10 $12.00
9-1-16 MNBC SOUTH LAKE INDIANA/0990 9:53AM EB160930H Hard Working MSNBC Live 30 11 $12.00
9-1-16 MNBC SOUTH LAKE INDIANA/0990 3:30PM EB160830H Whats Wrong REV MSNBC Live 30 11 $12.00
9-1-16 MNBC SOUTH LAKE INDIANA/0990 8:12PM EB160830H Whats Wrong REV The Rachel Maddow Show 30 23 $30.00
9-1-16 NBCS SOUTH LAKE INDIANA/0990 4:17PM EB160830H Whats Wrong REV Triathlon 30 14 $15.00
9-1-16 NBCS SOUTH LAKE INDIANA/0990 7:46PM EB160830H Whats Wrong REV Mecum Top 10 30 15 $15.00
9-1-16 OWN SOUTH LAKE INDIANA/0990 9:51PM EB160930H Hard Working 20/20 on OWN 30 5 $10.00
9-1-16 TBSC SOUTH LAKE INDIANA/0990 5:45PM EB160830H Whats Wrong REV Seinfeld 30 36 $95.00
9-1-16 TLC SOUTH LAKE INDIANA/0990 6:52PM EB160830H Whats Wrong REV My 600 -lb Life 30 24 $30.00
9-1-16 TLC SOUTH LAKE INDIANA/0990 7:32PM EB160830H Whats Wrong REV My 600 -lb Life 30 21 $25.00
9-1-16 TNT SOUTH LAKE INDIANA/0990 11:26PM EB160830H Whats Wrong REV Red 2 30 35 $90.00
9-2-16 BRVO LAPORTE COUNTY/3235 9:08PM EB160930H Hard Working The Game Plan 30 329 $20.00
9-2-16 CNBC LAPORTE COUNTY/3235 6:28AM EB160830H Whats Wrong REV Squawk Box 30 307 $6.00
9-2-16 CNBC LAPORTE COUNTY/3235 2:41PM EB160930H Hard Working Closing Bell 30 308 $6.00
9-2-16 CNBC LAPORTE COUNTY/3235 7:50PM EB160830H Whats Wrong REV Adventure... 30 318 $12.00
9-2-16 CNN LAPORTE COUNTY/3235 6:38AM EB160830H Whats Wrong REV New Day 30 326 $18.00
9-2-16 CNN LAPORTE COUNTY/3235 8:31PM EB160830H Whats Wrong REV Declassified 30 331 $30.00
9-2-16 CNN LAPORTE COUNTY/3235 11:33PM EB160930H Hard Working Declassified 30 541 $30.00
9-2-16 CNN LAPORTE COUNTY/3235 11:53PM EB160830H Whats Wrong REV Declassified 30 331 $30.00
9-2-16 DISC LAPORTE COUNTY/3235 11:39AM EB160830H Whats Wrong REV Alaskan Bush People 30 297 $5.00
9-2-16 DISC LAPORTE COUNTY/3235 5:16PM EB160830H Whats Wrong REV Bering Sea Gold 30 323 $15.00
14 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-2-16 DISC LAPORTE COUNTY/3235 9:40PM EB160930H Hard Working Blue Collar Backers 30 324 $15.00
9-2-16 DISC LAPORTE COUNTY/3235 9:51PM EB160830H Whats Wrong REV Blue Collar Backers 30 324 $15.00
9-2-16 ESPN LAPORTE COUNTY/3235 6:21PM EB160830H Whats Wrong REV College Football 30 343 $45.00
9-2-16 ESPN LAPORTE COUNTY/3235 9:24PM EB160830H Whats Wrong REV CO State@CO 30 340 $40.00
9-2-16 GOLF LAPORTE COUNTY/3235 4:21PM EB160830H Whats Wrong REV PGA Tour Golf 30 299 $5.00
9-2-16 GOLF LAPORTE COUNTY/3235 8:35PM EB160830H Whats Wrong REV PGA Tour Golf 30 300 $5.00
9-2-16 HALL LAPORTE COUNTY/3235 11:46AM EB160830H Whats Wrong REV Home & Family 30 301 $5.00
9-2-16 HALL LAPORTE COUNTY/3235 12:46PM EB160830H Whats Wrong REV Home & Family 30 301 $5.00
9-2-16 HALL LAPORTE COUNTY/3235 5:19PM EB160930H Hard Working Last Man Standing 30 312 $10.00
9-2-16 HALL LAPORTE COUNTY/3235 11:17PM EB160830H Whats Wrong REV The Golden Girls 30 313 $10.00
9-2-16 HGTV LAPORTE COUNTY/3235 5:45PM EB160930H Hard Working Island Hunters 30 337 $35.00
9-2-16 HIST LAPORTE COUNTY/3235 4:11PM EB160830H Whats Wrong REV Ancient Aliens 30 333 $30.00
9-2-16 HIST LAPORTE COUNTY/3235 11:46PM EB160830H Whats Wrong REV Ancient Aliens 30 334 $30.00
9-2-16 HLN LAPORTE COUNTY/3235 7:46AM EB160930H Hard Working Morning Express 30 309 $6.00
9-2-16 HLN LAPORTE COUNTY/3235 10:45AM EB160830H Whats Wrong REV Michaela 30 310 $6.00
9-2-16 HLN LAPORTE COUNTY/3235 2:53PM EB160830H Whats Wrong REV Forensic Files 30 310 $6.00
9-2-16 HLN LAPORTE COUNTY/3235 3:36PM EB160930H Hard Working Forensic Files 30 310 $6.00
9-2-16 HLN LAPORTE COUNTY/3235 7:54PM EB160830H Whats Wrong REV The Hunt 30 321 $12.00
9-2-16 HLN LAPORTE COUNTY/3235 11:36PM EB160830H Whats Wrong REV Forensic Files 30 321 $12.00
9-2-16 MNBC LAPORTE COUNTY/3235 11:50AM EB160930H Hard Working MSNBC Live 30 311 $6.00
9-2-16 MNBC LAPORTE COUNTY/3235 9:58PM EB160830H Whats Wrong REV Hardball Matthews 30 328 $18.00
9-2-16 MNBC LAPORTE COUNTY/3235 10:17PM EB160830H Whats Wrong REV All In With Chris Hayes 30 328 $18.00
9-2-16 NBCS LAPORTE COUNTY/3235 9:48AM EB160830H Whats Wrong REV NASCAR Southern 30 302 $5.00
9-2-16 NBCS LAPORTE COUNTY/3235 3:47PM EB160930H Hard Working NASCAR Racing 30 302 $5.00
9-2-16 NBCS LAPORTE COUNTY/3235 7:52PM EB160830H Whats Wrong REV NASCAR Racing 30 315 $10.00
9-2-16 OWN LAPORTE COUNTY/3235 11:47AM EB160830H Whats Wrong REV Dr. Phil 30 303 $5.00
9-2-16 OWN LAPORTE COUNTY/3235 11:57PM EB160830H Whats Wrong REV Love Thy Neighbor 30 305 $5.00
9-2-16 TBSC LAPORTE COUNTY/3235 4:43PM EB160930H Hard Working Friends 30 335 $30.00
9-2-16 TBSC LAPORTE COUNTY/3235 7:35PM EB160830H Whats Wrong REV The LEGO Movie 30 336 $30.00
9-2-16 TLC LAPORTE COUNTY/3235 3:53PM EB160830H Whats Wrong REV Four Weddings 30 306 $5.00
9-2-16 TLC LAPORTE COUNTY/3235 4:38PM EB160930H Hard Working Say Yes to the Dress 30 325 $15.00
9-2-16 TLC LAPORTE COUNTY/3235 11:57PM EB160830H Whats Wrong REV Killer Women 30 316 $10.00
9-2-16 TNT LAPORTE COUNTY/3235 11:17PM EB160830H Whats Wrong REV Journey 2: Island 30 338 $35.00
9-2-16 USA LAPORTE COUNTY/3235 4:35PM EB160830H Whats Wrong REV Law & Order: SVU 30 344 $45.00
9-2-16 USA LAPORTE COUNTY/3235 11:47PM EB160830H Whats Wrong REV Chrisley Knows Best 30 342 $40.00
9-2-16 BRVO NORTH LAKE INDIANA/2057 4:30PM EB160830H Whats Wrong REV Sisterhood Trav. Pants 30 130 $35.00
9-2-16 BRVO NORTH LAKE INDIANA/2057 7:57PM EB160930H Hard Working The Game Plan 30 128 $30.00
9-2-16 CNBC NORTH LAKE INDIANA/2057 5:20AM EB160930H Hard Working Squawk Box 30 102 $6.00
9-2-16 CNBC NORTH LAKE INDIANA/2057 6:28AM EB160830H Whats Wrong REV Squawk Box 30 102 $6.00
9-2-16 CNBC NORTH LAKE INDIANA/2057 6:32PM EB160830H Whats Wrong REV Adventure... 30 115 $12.00
9-2-16 CNBC NORTH LAKE INDIANA/2057 7:50PM EB160930H Hard Working Adventure... 30 116 $12.00
9-2-16 CNN NORTH LAKE INDIANA/2057 6:38AM EB160830H Whats Wrong REV New Day 30 117 $12.00
9-2-16 CNN NORTH LAKE INDIANA/2057 1:56PM EB160830H Whats Wrong REV CNN Newsroom 30 104 $6.00
9-2-16 CNN NORTH LAKE INDIANA/2057 8:30PM EB160930H Hard Working Declassified 30 533 $18.00
9-2-16 CNN NORTH LAKE INDIANA/2057 10:53PM EB160830H Whats Wrong REV Declassified 30 126 $18.00
9-2-16 DISC NORTH LAKE INDIANA/2057 11:39AM EB160830H Whats Wrong REV Alaskan Bush People 30 94 $5.00
9-2-16 DISC NORTH LAKE INDIANA/2057 1:25PM EB160830H Whats Wrong REV Blue Collar Backers 30 94 $5.00
9-2-16 DISC NORTH LAKE INDIANA/2057 9:40PM EB160930H Hard Working Blue Collar Backers 30 123 $15.00
9-2-16 ESPN NORTH LAKE INDIANA/2057 6:21PM EB160830H Whats Wrong REV College Football 30 139 $60.00
9-2-16 ESPN NORTH LAKE INDIANA/2057 8:44PM EB160930H Hard Working CO State@CO 30 132 $50.00
9-2-16 ESPN NORTH LAKE INDIANA/2057 10:53PM EB160830H Whats Wrong REV SportsCenter 30 132 $50.00
9-2-16 GOLF NORTH LAKE INDIANA/2057 7:42PM EB160930H Hard Working PGA Champions Tour Golf 30 97 $5.00
9-2-16 GOLF NORTH LAKE INDIANA/2057 8:35PM EB160830H Whats Wrong REV PGA Tour Golf 30 532 $5.00
9-2-16 GOLF NORTH LAKE INDIANA/2057 9:22PM EB160830H Whats Wrong REV PGA Tour Golf 30 97 $5.00
9-2-16 HALL NORTH LAKE INDIANA/2057 11:46AM EB160930H Hard Working Home & Family 30 98 $5.00
9-2-16 HALL NORTH LAKE INDIANA/2057 12:46PM EB160830H Whats Wrong REV Home & Family 30 98 $5.00
15 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-2-16 HALL NORTH LAKE INDIANA/2057 2:47PM EB160830H Whats Wrong REV The Brady Bunch 30 98 $5.00
9-2-16 HALL NORTH LAKE INDIANA/2057 7:27PM EB160930H Hard Working Chesapeake Shores 30 110 $10.00
9-2-16 HGTV NORTH LAKE INDIANA/2057 7:43PM EB160830H Whats Wrong REV Beachfront/Renovation 30 133 $50.00
9-2-16 HIST NORTH LAKE INDIANA/2057 4:11PM EB160830H Whats Wrong REV Ancient Aliens 30 131 $35.00
9-2-16 HIST NORTH LAKE INDIANA/2057 5:40PM EB160830H Whats Wrong REV Ancient Aliens 30 131 $35.00
9-2-16 HLN NORTH LAKE INDIANA/2057 10:45AM EB160930H Hard Working Michaela 30 106 $6.00
9-2-16 HLN NORTH LAKE INDIANA/2057 10:57AM EB160830H Whats Wrong REV Michaela 30 106 $6.00
9-2-16 HLN NORTH LAKE INDIANA/2057 2:16PM EB160830H Whats Wrong REV Forensic Files 30 106 $6.00
9-2-16 HLN NORTH LAKE INDIANA/2057 4:53PM EB160930H Hard Working Forensic Files 30 118 $12.00
9-2-16 HLN NORTH LAKE INDIANA/2057 5:37PM EB160830H Whats Wrong REV Forensic Files 30 118 $12.00
9-2-16 HLN NORTH LAKE INDIANA/2057 8:31PM EB160830H Whats Wrong REV The Hunt 30 119 $12.00
9-2-16 MNBC NORTH LAKE INDIANA/2057 5:27AM EB160830H Whats Wrong REV Morning Joe 30 107 $6.00
9-2-16 MNBC NORTH LAKE INDIANA/2057 3:31PM EB160830H Whats Wrong REV MSNBC Live 30 108 $6.00
9-2-16 MNBC NORTH LAKE INDIANA/2057 10:17PM EB160930H Hard Working All In With Chris Hayes 30 121 $12.00
9-2-16 NBCS NORTH LAKE INDIANA/2057 9:48AM EB160830H Whats Wrong REV NASCAR Southern 30 99 $5.00
9-2-16 NBCS NORTH LAKE INDIANA/2057 4:50PM EB160830H Whats Wrong REV NASCAR Racing 30 111 $10.00
9-2-16 NBCS NORTH LAKE INDIANA/2057 7:51PM EB160930H Hard Working NASCAR Racing 30 112 $10.00
9-2-16 OWN NORTH LAKE INDIANA/2057 11:47AM EB160830H Whats Wrong REV Dr. Phil 30 100 $5.00
9-2-16 OWN NORTH LAKE INDIANA/2057 11:27PM EB160930H Hard Working Love Thy Neighbor 30 114 $10.00
9-2-16 TLC NORTH LAKE INDIANA/2057 9:53AM EB160830H Whats Wrong REV Hoarding: Buried Alive 30 101 $5.00
9-2-16 TLC NORTH LAKE INDIANA/2057 11:57PM EB160930H Hard Working Killer Women 30 125 $15.00
9-2-16 USA NORTH LAKE INDIANA/2057 7:48PM EB160830H Whats Wrong REV Modern Family 30 138 $55.00
9-2-16 BRVO NW Indiana IN U-verse/4090 4:51PM EB160930H Hard Working Sisterhood Trav. Pants 30 419 $15.00
9-2-16 BRVO NW Indiana IN U-verse/4090 10:30PM EB160830H Whats Wrong REV The Game Plan 30 420 $15.00
9-2-16 CNBC NW Indiana IN U-verse/4090 7:26AM EB160830H Whats Wrong REV Squawk Box 30 403 $6.00
9-2-16 CNBC NW Indiana IN U-verse/4090 9:30AM EB160830H Whats Wrong REV Squawk on the Street 30 404 $6.00
9-2-16 CNBC NW Indiana IN U-verse/4090 7:31PM EB160930H Hard Working Adventure... 30 405 $6.00
9-2-16 CNBC NW Indiana IN U-verse/4090 8:52PM EB160830H Whats Wrong REV The Profit 30 405 $6.00
9-2-16 CNN NW Indiana IN U-verse/4090 5:39AM EB160830H Whats Wrong REV New Day 30 406 $6.00
9-2-16 CNN NW Indiana IN U-verse/4090 9:49AM EB160930H Hard Working CNN Newsroom 30 407 $6.00
9-2-16 CNN NW Indiana IN U-verse/4090 12:25PM EB160830H Whats Wrong REV Wolf 30 407 $6.00
9-2-16 CNN NW Indiana IN U-verse/4090 8:52PM EB160830H Whats Wrong REV Declassified 30 422 $18.00
9-2-16 DISC NW Indiana IN U-verse/4090 12:26PM EB160930H Hard Working Alaskan Bush People 30 400 $5.00
9-2-16 DISC NW Indiana IN U-verse/4090 1:25PM EB160830H Whats Wrong REV Blue Collar Backers 30 400 $5.00
9-2-16 DISC NW Indiana IN U-verse/4090 2:28PM EB160830H Whats Wrong REV Deadliest Catch 30 400 $5.00
9-2-16 DISC NW Indiana IN U-verse/4090 7:48PM EB160930H Hard Working Bering Sea Gold 30 411 $10.00
9-2-16 ESPN NW Indiana IN U-verse/4090 5:57PM EB160830H Whats Wrong REV SportsCenter 30 432 $40.00
9-2-16 ESPN NW Indiana IN U-verse/4090 8:45PM EB160830H Whats Wrong REV CO State@CO 30 428 $35.00
9-2-16 ESPN NW Indiana IN U-verse/4090 10:53PM EB160930H Hard Working SportsCenter 30 428 $35.00
9-2-16 HGTV NW Indiana IN U-verse/4090 7:44PM EB160930H Hard Working Beachfront/Renovation 30 424 $25.00
9-2-16 HGTV NW Indiana IN U-verse/4090 9:45PM EB160830H Whats Wrong REV House Hunters Intl 30 424 $25.00
9-2-16 HIST NW Indiana IN U-verse/4090 5:40PM EB160830H Whats Wrong REV Ancient Aliens 30 425 $25.00
9-2-16 HIST NW Indiana IN U-verse/4090 8:47PM EB160930H Hard Working Ancient Aliens 30 426 $25.00
9-2-16 HIST NW Indiana IN U-verse/4090 9:42PM EB160830H Whats Wrong REV Ancient Aliens 30 426 $25.00
9-2-16 MNBC NW Indiana IN U-verse/4090 5:54AM EB160830H Whats Wrong REV Morning Joe 30 408 $6.00
9-2-16 MNBC NW Indiana IN U-verse/4090 9:51AM EB160930H Hard Working MSNBC Live 30 409 $6.00
9-2-16 MNBC NW Indiana IN U-verse/4090 3:46PM EB160830H Whats Wrong REV MSNBC Live 30 409 $6.00
9-2-16 MNBC NW Indiana IN U-verse/4090 4:17PM EB160830H Whats Wrong REV MTP Daily 30 417 $12.00
9-2-16 MNBC NW Indiana IN U-verse/4090 11:30PM EB160930H Hard Working The Rachel Maddow Show 30 418 $12.00
9-2-16 NBCS NW Indiana IN U-verse/4090 9:47AM EB160830H Whats Wrong REV NASCAR Southern 30 401 $5.00
9-2-16 NBCS NW Indiana IN U-verse/4090 3:47PM EB160930H Hard Working NASCAR Racing 30 401 $5.00
9-2-16 TBSC NW Indiana IN U-verse/4090 5:46PM EB160930H Hard Working Seinfeld 30 429 $35.00
9-2-16 TBSC NW Indiana IN U-verse/4090 8:29PM EB160830H Whats Wrong REV The LEGO Movie 30 427 $30.00
9-2-16 TBSC NW Indiana IN U-verse/4090 9:39PM EB160830H Whats Wrong REV Shrek 2 30 427 $30.00
9-2-16 TLC NW Indiana IN U-verse/4090 10:34AM EB160830H Whats Wrong REV Hoarding: Buried Alive 30 402 $5.00
9-2-16 TLC NW Indiana IN U-verse/4090 4:55PM EB160830H Whats Wrong REV Say Yes to the Dress 30 414 $10.00
16 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-2-16 TLC NW Indiana IN U-verse/4090 7:42PM EB160930H Hard Working Killer Women 30 415 $10.00
9-2-16 TNT NW Indiana IN U-verse/4090 4:07PM EB160830H Whats Wrong REV Bones 30 433 $40.00
9-2-16 USA NW Indiana IN U-verse/4090 8:48PM EB160930H Hard Working Modern Family 30 431 $35.00
9-2-16 BRVO PORTER COUNTY/3234 6:34PM EB160930H Hard Working The Game Plan 30 230 $50.00
9-2-16 CNBC PORTER COUNTY/3234 4:53PM EB160830H Whats Wrong REV Options Action 30 219 $18.00
9-2-16 CNN PORTER COUNTY/3234 6:26AM EB160930H Hard Working New Day 30 223 $24.00
9-2-16 CNN PORTER COUNTY/3234 12:59PM EB160830H Whats Wrong REV Wolf 30 221 $18.00
9-2-16 CNN PORTER COUNTY/3234 11:53PM EB160830H Whats Wrong REV Declassified 30 229 $48.00
9-2-16 DISC PORTER COUNTY/3234 2:28PM EB160930H Hard Working Deadliest Catch 30 207 $10.00
9-2-16 DISC PORTER COUNTY/3234 4:38PM EB160830H Whats Wrong REV Bering Sea Gold 30 225 $25.00
9-2-16 DISC PORTER COUNTY/3234 7:24PM EB160830H Whats Wrong REV Bering Sea Gold 30 226 $25.00
9-2-16 ESPN PORTER COUNTY/3234 4:22PM EB160830H Whats Wrong REV U.S. Open Ten. 30 240 $75.00
9-2-16 ESPN PORTER COUNTY/3234 11:51PM EB160930H Hard Working SportsCenter 30 233 $65.00
9-2-16 GOLF PORTER COUNTY/3234 7:41PM EB160830H Whats Wrong REV PGA Champions Tour Golf 30 198 $5.00
9-2-16 HALL PORTER COUNTY/3234 11:46AM EB160930H Hard Working Home & Family 30 199 $5.00
9-2-16 HALL PORTER COUNTY/3234 4:49PM EB160830H Whats Wrong REV Home Improvement 30 216 $15.00
9-2-16 HALL PORTER COUNTY/3234 10:13PM EB160830H Whats Wrong REV The Golden Girls 30 208 $10.00
9-2-16 HGTV PORTER COUNTY/3234 4:44PM EB160830H Whats Wrong REV Island Hunters 30 237 $70.00
9-2-16 HGTV PORTER COUNTY/3234 8:44PM EB160830H Whats Wrong REV Beachfront/Renovation 30 234 $65.00
9-2-16 HIST PORTER COUNTY/3234 11:17PM EB160930H Hard Working Ancient Aliens 30 232 $55.00
9-2-16 HIST PORTER COUNTY/3234 11:46PM EB160830H Whats Wrong REV Ancient Aliens 30 232 $55.00
9-2-16 HLN PORTER COUNTY/3234 7:55AM EB160930H Hard Working Morning Express 30 205 $6.00
9-2-16 HLN PORTER COUNTY/3234 12:24PM EB160830H Whats Wrong REV The Daily Share 30 206 $6.00
9-2-16 HLN PORTER COUNTY/3234 3:55PM EB160830H Whats Wrong REV Forensic Files 30 206 $6.00
9-2-16 HLN PORTER COUNTY/3234 4:36PM EB160930H Hard Working Forensic Files 30 212 $12.00
9-2-16 HLN PORTER COUNTY/3234 5:37PM EB160830H Whats Wrong REV Forensic Files 30 212 $12.00
9-2-16 HLN PORTER COUNTY/3234 7:32PM EB160830H Whats Wrong REV The Hunt 30 213 $12.00
9-2-16 MNBC PORTER COUNTY/3234 5:27AM EB160930H Hard Working Morning Joe 30 214 $12.00
9-2-16 MNBC PORTER COUNTY/3234 5:55AM EB160830H Whats Wrong REV Morning Joe 30 214 $12.00
9-2-16 MNBC PORTER COUNTY/3234 11:50AM EB160830H Whats Wrong REV MSNBC Live 30 215 $12.00
9-2-16 MNBC PORTER COUNTY/3234 6:20PM EB160930H Hard Working Hardball Matthews 30 227 $30.00
9-2-16 MNBC PORTER COUNTY/3234 8:18PM EB160830H Whats Wrong REV The Rachel Maddow Show 30 224 $24.00
9-2-16 OWN PORTER COUNTY/3234 11:11AM EB160830H Whats Wrong REV Dr. Phil 30 201 $5.00
9-2-16 TBSC PORTER COUNTY/3234 11:48PM EB160830H Whats Wrong REV Cougar Town 30 236 $65.00
9-2-16 TLC PORTER COUNTY/3234 12:31PM EB160830H Whats Wrong REV Dateline: Mysteries 30 210 $10.00
9-2-16 TLC PORTER COUNTY/3234 4:38PM EB160930H Hard Working Say Yes to the Dress 30 222 $20.00
9-2-16 TLC PORTER COUNTY/3234 11:43PM EB160830H Whats Wrong REV Killer Women 30 218 $15.00
9-2-16 USA PORTER COUNTY/3234 4:45PM EB160830H Whats Wrong REV Law & Order: SVU 30 243 $85.00
9-2-16 USA PORTER COUNTY/3234 9:47PM EB160830H Whats Wrong REV Modern Family 30 241 $75.00
9-2-16 CNBC RENSSELAER/6139 8:54AM EB160830H Whats Wrong REV Squawk on the Street 30 480 $6.00
9-2-16 CNBC RENSSELAER/6139 3:34PM EB160830H Whats Wrong REV Closing Bell 30 481 $6.00
9-2-16 CNBC RENSSELAER/6139 6:52PM EB160930H Hard Working Adventure... 30 496 $12.00
9-2-16 CNBC RENSSELAER/6139 7:13PM EB160830H Whats Wrong REV Adventure... 30 497 $12.00
9-2-16 CNN RENSSELAER/6139 8:33AM EB160830H Whats Wrong REV CNN Newsroom 30 482 $6.00
9-2-16 CNN RENSSELAER/6139 9:00AM EB160830H Whats Wrong REV CNN Newsroom 30 482 $6.00
9-2-16 CNN RENSSELAER/6139 2:25PM EB160930H Hard Working CNN Newsroom 30 483 $6.00
9-2-16 CNN RENSSELAER/6139 11:53PM EB160830H Whats Wrong REV Declassified 30 499 $12.00
9-2-16 DISC RENSSELAER/6139 6:16PM EB160830H Whats Wrong REV Bering Sea Gold 30 475 $5.00
9-2-16 DISC RENSSELAER/6139 7:48PM EB160830H Whats Wrong REV Bering Sea Gold 30 476 $5.00
9-2-16 ESPN RENSSELAER/6139 4:39PM EB160830H Whats Wrong REV U.S. Open Ten. 30 484 $10.00
9-2-16 ESPN RENSSELAER/6139 11:50PM EB160830H Whats Wrong REV SportsCenter 30 485 $10.00
9-2-16 HGTV RENSSELAER/6139 7:43PM EB160830H Whats Wrong REV Beachfront/Renovation 30 487 $10.00
9-2-16 HIST RENSSELAER/6139 9:42PM EB160830H Whats Wrong REV Ancient Aliens 30 489 $10.00
9-2-16 TLC RENSSELAER/6139 4:08PM EB160830H Whats Wrong REV Say Yes to the Dress 30 478 $5.00
9-2-16 TLC RENSSELAER/6139 9:55PM EB160930H Hard Working Women in Prison 30 479 $5.00
9-2-16 TNT RENSSELAER/6139 7:38PM EB160830H Whats Wrong REV Transformers 30 493 $10.00
17 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-2-16 USA RENSSELAER/6139 5:35PM EB160830H Whats Wrong REV Law & Order: SVU 30 494 $10.00
9-2-16 USA RENSSELAER/6139 7:48PM EB160830H Whats Wrong REV Modern Family 30 495 $10.00
9-2-16 CNBC SOUTH LAKE INDIANA/0990 5:21AM EB160830H Whats Wrong REV Squawk Box 30 6 $12.00
9-2-16 CNBC SOUTH LAKE INDIANA/0990 1:50PM EB160930H Hard Working Power Lunch 30 7 $12.00
9-2-16 CNBC SOUTH LAKE INDIANA/0990 2:52PM EB160830H Whats Wrong REV Closing Bell 30 7 $12.00
9-2-16 CNBC SOUTH LAKE INDIANA/0990 4:13PM EB160830H Whats Wrong REV Fast Money 30 18 $24.00
9-2-16 CNN SOUTH LAKE INDIANA/0990 5:49AM EB160830H Whats Wrong REV New Day 30 20 $24.00
9-2-16 CNN SOUTH LAKE INDIANA/0990 9:49AM EB160830H Whats Wrong REV CNN Newsroom 30 531 $18.00
9-2-16 CNN SOUTH LAKE INDIANA/0990 9:59AM EB160930H Hard Working CNN Newsroom 30 17 $18.00
9-2-16 CNN SOUTH LAKE INDIANA/0990 11:32PM EB160830H Whats Wrong REV Declassified 30 27 $48.00
9-2-16 DISC SOUTH LAKE INDIANA/0990 7:25PM EB160930H Hard Working Bering Sea Gold 30 25 $35.00
9-2-16 ESPN SOUTH LAKE INDIANA/0990 8:44PM EB160830H Whats Wrong REV CO State@CO 30 37 $100.00
9-2-16 GOLF SOUTH LAKE INDIANA/0990 4:21PM EB160930H Hard Working PGA Tour Golf 30 3 $10.00
9-2-16 GOLF SOUTH LAKE INDIANA/0990 5:10PM EB160830H Whats Wrong REV PGA Tour Golf 30 3 $10.00
9-2-16 GOLF SOUTH LAKE INDIANA/0990 7:41PM EB160830H Whats Wrong REV PGA Champions Tour Golf 30 4 $10.00
9-2-16 GOLF SOUTH LAKE INDIANA/0990 8:54PM EB160930H Hard Working PGA Tour Golf 30 4 $10.00
9-2-16 GOLF SOUTH LAKE INDIANA/0990 11:49PM EB160830H Whats Wrong REV PGA Tour Golf 30 530 $10.00
9-2-16 HALL SOUTH LAKE INDIANA/0990 8:45PM EB160930H Hard Working The Middle 30 13 $15.00
9-2-16 HGTV SOUTH LAKE INDIANA/0990 8:45PM EB160930H Hard Working Beachfront/Renovation 30 34 $90.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 7:55AM EB160930H Hard Working Morning Express 30 1 $6.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 11:29AM EB160830H Whats Wrong REV Michaela 30 2 $6.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 3:14PM EB160830H Whats Wrong REV Forensic Files 30 2 $6.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 4:36PM EB160930H Hard Working Forensic Files 30 8 $12.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 7:32PM EB160830H Whats Wrong REV The Hunt 30 9 $12.00
9-2-16 HLN SOUTH LAKE INDIANA/0990 11:54PM EB160830H Whats Wrong REV Forensic Files 30 9 $12.00
9-2-16 MNBC SOUTH LAKE INDIANA/0990 5:27AM EB160930H Hard Working Morning Joe 30 10 $12.00
9-2-16 MNBC SOUTH LAKE INDIANA/0990 9:34AM EB160830H Whats Wrong REV MSNBC Live 30 11 $12.00
9-2-16 MNBC SOUTH LAKE INDIANA/0990 10:49AM EB160830H Whats Wrong REV MSNBC Live 30 11 $12.00
9-2-16 MNBC SOUTH LAKE INDIANA/0990 4:37PM EB160930H Hard Working MTP Daily 30 22 $30.00
9-2-16 NBCS SOUTH LAKE INDIANA/0990 7:52PM EB160930H Hard Working NASCAR Racing 30 15 $15.00
9-2-16 OWN SOUTH LAKE INDIANA/0990 7:58PM EB160830H Whats Wrong REV Love Thy Neighbor 30 5 $10.00
9-2-16 TLC SOUTH LAKE INDIANA/0990 10:55PM EB160930H Hard Working Killer Women 30 21 $25.00
9-2-16 USA SOUTH LAKE INDIANA/0990 4:35PM EB160830H Whats Wrong REV Law & Order: SVU 30 42 $120.00
9-2-16 USA SOUTH LAKE INDIANA/0990 4:45PM EB160930H Hard Working Law & Order: SVU 30 42 $120.00
9-2-16 USA SOUTH LAKE INDIANA/0990 7:48PM EB160830H Whats Wrong REV Modern Family 30 41 $110.00
9-3-16 BRVO LAPORTE COUNTY/3235 5:38PM EB160830H Whats Wrong REV Original Encores 30 330 $25.00
9-3-16 BRVO LAPORTE COUNTY/3235 11:41PM EB160830H Whats Wrong REV Delivery Man 30 329 $20.00
9-3-16 CNBC LAPORTE COUNTY/3235 9:58AM EB160830H Whats Wrong REV Paid Programming 30 308 $6.00
9-3-16 CNBC LAPORTE COUNTY/3235 12:28PM EB160930H Hard Working Paid Programming 30 308 $6.00
9-3-16 CNBC LAPORTE COUNTY/3235 1:58PM EB160830H Whats Wrong REV Paid Programming 30 308 $6.00
9-3-16 CNBC LAPORTE COUNTY/3235 2:58PM EB160830H Whats Wrong REV Paid Programming 30 308 $6.00
9-3-16 CNBC LAPORTE COUNTY/3235 4:58PM EB160930H Hard Working Paid Programming 30 317 $12.00
9-3-16 CNBC LAPORTE COUNTY/3235 9:36PM EB160830H Whats Wrong REV Undercover Boss 30 318 $12.00
9-3-16 CNBC LAPORTE COUNTY/3235 9:47PM EB160830H Whats Wrong REV Undercover Boss 30 318 $12.00
9-3-16 CNN LAPORTE COUNTY/3235 6:57AM EB160930H Hard Working New Day Saturday 30 326 $18.00
9-3-16 CNN LAPORTE COUNTY/3235 10:27AM EB160830H Whats Wrong REV CNN Newsroom 30 319 $12.00
9-3-16 CNN LAPORTE COUNTY/3235 12:25PM EB160930H Hard Working CNN Newsroom 30 319 $12.00
9-3-16 CNN LAPORTE COUNTY/3235 5:23PM EB160830H Whats Wrong REV CNN Newsroom 30 339 $36.00
9-3-16 CNN LAPORTE COUNTY/3235 5:53PM EB160930H Hard Working CNN Newsroom 30 339 $36.00
9-3-16 CNN LAPORTE COUNTY/3235 8:29PM EB160830H Whats Wrong REV Holy Hell 30 331 $30.00
9-3-16 DISC LAPORTE COUNTY/3235 9:39AM EB160830H Whats Wrong REV Fast N' Loud 30 297 $5.00
9-3-16 DISC LAPORTE COUNTY/3235 3:26PM EB160930H Hard Working Fast N' Loud 30 352 $15.00
9-3-16 DISC LAPORTE COUNTY/3235 11:36PM EB160830H Whats Wrong REV Fast N' Loud 30 324 $15.00
9-3-16 HALL LAPORTE COUNTY/3235 11:50AM EB160830H Whats Wrong REV Recipe for Love 30 347 $10.00
9-3-16 HALL LAPORTE COUNTY/3235 5:25PM EB160930H Hard Working Valentine Ever After 30 312 $10.00
9-3-16 HGTV LAPORTE COUNTY/3235 11:47AM EB160830H Whats Wrong REV Flea Market Flip 30 358 $35.00
18 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-3-16 HGTV LAPORTE COUNTY/3235 7:42PM EB160830H Whats Wrong REV Property Brothers 30 332 $30.00
9-3-16 HGTV LAPORTE COUNTY/3235 9:44PM EB160930H Hard Working House Hunters Reno 30 332 $30.00
9-3-16 HGTV LAPORTE COUNTY/3235 10:18PM EB160830H Whats Wrong REV House Hunters 30 332 $30.00
9-3-16 HIST LAPORTE COUNTY/3235 9:47PM EB160930H Hard Working American Pickers 30 334 $30.00
9-3-16 HLN LAPORTE COUNTY/3235 10:55AM EB160930H Hard Working HLN Weekend Express 30 310 $6.00
9-3-16 HLN LAPORTE COUNTY/3235 12:17PM EB160830H Whats Wrong REV Ivory Tower 30 351 $12.00
9-3-16 HLN LAPORTE COUNTY/3235 12:47PM EB160830H Whats Wrong REV Ivory Tower 30 351 $12.00
9-3-16 HLN LAPORTE COUNTY/3235 3:12PM EB160930H Hard Working Forensic Files 30 351 $12.00
9-3-16 HLN LAPORTE COUNTY/3235 5:37PM EB160830H Whats Wrong REV Forensic Files 30 320 $12.00
9-3-16 HLN LAPORTE COUNTY/3235 5:52PM EB160830H Whats Wrong REV Forensic Files 30 320 $12.00
9-3-16 MNBC LAPORTE COUNTY/3235 8:17AM EB160930H Hard Working MSNBC Live 30 322 $12.00
9-3-16 MNBC LAPORTE COUNTY/3235 9:52AM EB160830H Whats Wrong REV AM Joy 30 311 $6.00
9-3-16 MNBC LAPORTE COUNTY/3235 10:16AM EB160830H Whats Wrong REV AM Joy 30 311 $6.00
9-3-16 MNBC LAPORTE COUNTY/3235 7:27PM EB160830H Whats Wrong REV Dateline Extra 30 328 $18.00
9-3-16 MNBC LAPORTE COUNTY/3235 11:31PM EB160830H Whats Wrong REV Lockup 30 328 $18.00
9-3-16 NBCS LAPORTE COUNTY/3235 12:50PM EB160930H Hard Working NASCAR Racing 30 348 $10.00
9-3-16 NBCS LAPORTE COUNTY/3235 7:34PM EB160830H Whats Wrong REV Boxing 30 315 $10.00
9-3-16 OWN LAPORTE COUNTY/3235 4:25PM EB160930H Hard Working Iyanla: Fix My Life 30 304 $5.00
9-3-16 OWN LAPORTE COUNTY/3235 4:48PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 346 $5.00
9-3-16 OWN LAPORTE COUNTY/3235 5:13PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 304 $5.00
9-3-16 OWN LAPORTE COUNTY/3235 5:27PM EB160930H Hard Working Iyanla: Fix My Life 30 304 $5.00
9-3-16 OWN LAPORTE COUNTY/3235 7:47PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 305 $5.00
9-3-16 TBSC LAPORTE COUNTY/3235 7:44PM EB160830H Whats Wrong REV The Big Bang Theory 30 336 $30.00
9-3-16 TBSC LAPORTE COUNTY/3235 10:50PM EB160930H Hard Working A Walk to Remember 30 336 $30.00
9-3-16 TLC LAPORTE COUNTY/3235 11:55AM EB160830H Whats Wrong REV Cake Boss 30 349 $10.00
9-3-16 TLC LAPORTE COUNTY/3235 5:54PM EB160930H Hard Working Gypsy Wedding 30 325 $15.00
9-3-16 TNT LAPORTE COUNTY/3235 6:11PM EB160830H Whats Wrong REV Transformers 30 341 $40.00
9-3-16 TNT LAPORTE COUNTY/3235 10:09PM EB160930H Hard Working 2012 30 338 $35.00
9-3-16 USA LAPORTE COUNTY/3235 1:38PM EB160930H Hard Working Devil Wears Prada 30 361 $45.00
9-3-16 USA LAPORTE COUNTY/3235 11:49PM EB160830H Whats Wrong REV Modern Family 30 342 $40.00
9-3-16 BRVO NORTH LAKE INDIANA/2057 5:37PM EB160830H Whats Wrong REV Original Encores 30 130 $35.00
9-3-16 BRVO NORTH LAKE INDIANA/2057 11:41PM EB160830H Whats Wrong REV Delivery Man 30 128 $30.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 9:58AM EB160830H Whats Wrong REV Paid Programming 30 103 $6.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 10:22AM EB160830H Whats Wrong REV Paid Programming 30 103 $6.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 12:28PM EB160930H Hard Working Paid Programming 30 103 $6.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 1:59PM EB160830H Whats Wrong REV Paid Programming 30 146 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 4:29PM EB160830H Whats Wrong REV Paid Programming 30 115 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 4:58PM EB160930H Hard Working Paid Programming 30 115 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 5:58PM EB160830H Whats Wrong REV Paid Programming 30 146 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 7:40PM EB160830H Whats Wrong REV Undercover Boss 30 116 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 10:46PM EB160930H Hard Working Undercover Boss 30 116 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 10:56PM EB160830H Whats Wrong REV Undercover Boss 30 116 $12.00
9-3-16 CNBC NORTH LAKE INDIANA/2057 11:48PM EB160830H Whats Wrong REV Undercover Boss 30 116 $12.00
9-3-16 CNN NORTH LAKE INDIANA/2057 2:53PM EB160930H Hard Working CNN Newsroom 30 535 $18.00
9-3-16 CNN NORTH LAKE INDIANA/2057 2:58PM EB160830H Whats Wrong REV CNN Newsroom 30 104 $6.00
9-3-16 CNN NORTH LAKE INDIANA/2057 3:53PM EB160830H Whats Wrong REV CNN Newsroom 30 151 $18.00
9-3-16 CNN NORTH LAKE INDIANA/2057 4:23PM EB160930H Hard Working CNN Newsroom 30 127 $24.00
9-3-16 CNN NORTH LAKE INDIANA/2057 6:25PM EB160830H Whats Wrong REV CNN Newsroom 30 127 $24.00
9-3-16 CNN NORTH LAKE INDIANA/2057 10:20PM EB160830H Whats Wrong REV Holy Hell 30 126 $18.00
9-3-16 DISC NORTH LAKE INDIANA/2057 4:26PM EB160830H Whats Wrong REV Fast N' Loud 30 122 $15.00
9-3-16 DISC NORTH LAKE INDIANA/2057 5:38PM EB160830H Whats Wrong REV Fast N' Loud 30 122 $15.00
9-3-16 DISC NORTH LAKE INDIANA/2057 7:25PM EB160930H Hard Working Fast N' Loud 30 123 $15.00
9-3-16 ESPN NORTH LAKE INDIANA/2057 1:28PM EB160830H Whats Wrong REV Hawaii at Michigan 30 156 $60.00
9-3-16 ESPN NORTH LAKE INDIANA/2057 4:55PM EB160930H Hard Working GA@UNC 30 139 $60.00
9-3-16 ESPN NORTH LAKE INDIANA/2057 9:46PM EB160830H Whats Wrong REV Clemson at Auburn 30 132 $50.00
9-3-16 GOLF NORTH LAKE INDIANA/2057 2:11PM EB160930H Hard Working PGA Tour Golf 30 95 $5.00
19 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-3-16 GOLF NORTH LAKE INDIANA/2057 6:59PM EB160830H Whats Wrong REV PGA Champions Tour Golf 30 96 $5.00
9-3-16 GOLF NORTH LAKE INDIANA/2057 11:10PM EB160830H Whats Wrong REV PGA Tour Golf 30 97 $5.00
9-3-16 HALL NORTH LAKE INDIANA/2057 12:35PM EB160830H Whats Wrong REV Love, Again 30 143 $10.00
9-3-16 HALL NORTH LAKE INDIANA/2057 4:47PM EB160830H Whats Wrong REV Valentine Ever After 30 109 $10.00
9-3-16 HGTV NORTH LAKE INDIANA/2057 1:44PM EB160830H Whats Wrong REV Beachfront/Renovation 30 154 $50.00
9-3-16 HGTV NORTH LAKE INDIANA/2057 6:20PM EB160930H Hard Working Beachfront/Renovation 30 136 $55.00
9-3-16 HGTV NORTH LAKE INDIANA/2057 9:44PM EB160830H Whats Wrong REV House Hunters Reno 30 133 $50.00
9-3-16 HGTV NORTH LAKE INDIANA/2057 10:18PM EB160830H Whats Wrong REV House Hunters 30 133 $50.00
9-3-16 HGTV NORTH LAKE INDIANA/2057 11:42PM EB160930H Hard Working Beachfront/Renovation 30 133 $50.00
9-3-16 HIST NORTH LAKE INDIANA/2057 7:42PM EB160930H Hard Working American Pickers 30 129 $30.00
9-3-16 HLN NORTH LAKE INDIANA/2057 6:56AM EB160930H Hard Working HLN Weekend Express 30 105 $6.00
9-3-16 HLN NORTH LAKE INDIANA/2057 10:22AM EB160830H Whats Wrong REV HLN Weekend Express 30 106 $6.00
9-3-16 HLN NORTH LAKE INDIANA/2057 12:47PM EB160830H Whats Wrong REV Ivory Tower 30 106 $6.00
9-3-16 HLN NORTH LAKE INDIANA/2057 2:53PM EB160930H Hard Working Forensic Files 30 147 $12.00
9-3-16 HLN NORTH LAKE INDIANA/2057 3:36PM EB160830H Whats Wrong REV Forensic Files 30 106 $6.00
9-3-16 HLN NORTH LAKE INDIANA/2057 7:23PM EB160830H Whats Wrong REV Death Row Stories 30 119 $12.00
9-3-16 MNBC NORTH LAKE INDIANA/2057 9:35AM EB160830H Whats Wrong REV AM Joy 30 108 $6.00
9-3-16 MNBC NORTH LAKE INDIANA/2057 9:52AM EB160830H Whats Wrong REV AM Joy 30 108 $6.00
9-3-16 MNBC NORTH LAKE INDIANA/2057 11:51AM EB160930H Hard Working MSNBC Live 30 534 $12.00
9-3-16 MNBC NORTH LAKE INDIANA/2057 5:29PM EB160830H Whats Wrong REV Dateline Extra 30 148 $12.00
9-3-16 MNBC NORTH LAKE INDIANA/2057 6:10PM EB160830H Whats Wrong REV Dateline Extra 30 120 $12.00
9-3-16 NBCS NORTH LAKE INDIANA/2057 1:47PM EB160830H Whats Wrong REV NASCAR Racing 30 99 $5.00
9-3-16 NBCS NORTH LAKE INDIANA/2057 2:48PM EB160830H Whats Wrong REV Motorsports Hour 30 144 $10.00
9-3-16 NBCS NORTH LAKE INDIANA/2057 3:46PM EB160930H Hard Working Motorsports Hour 30 99 $5.00
9-3-16 NBCS NORTH LAKE INDIANA/2057 7:34PM EB160830H Whats Wrong REV Boxing 30 112 $10.00
9-3-16 OWN NORTH LAKE INDIANA/2057 9:26AM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 100 $5.00
9-3-16 OWN NORTH LAKE INDIANA/2057 2:16PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 145 $10.00
9-3-16 OWN NORTH LAKE INDIANA/2057 4:25PM EB160930H Hard Working Iyanla: Fix My Life 30 113 $10.00
9-3-16 OWN NORTH LAKE INDIANA/2057 5:46PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 113 $10.00
9-3-16 OWN NORTH LAKE INDIANA/2057 9:46PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 114 $10.00
9-3-16 OWN NORTH LAKE INDIANA/2057 11:28PM EB160930H Hard Working Iyanla: Fix My Life 30 114 $10.00
9-3-16 TBSC NORTH LAKE INDIANA/2057 11:31AM EB160830H Whats Wrong REV The Pacifier 30 157 $60.00
9-3-16 TBSC NORTH LAKE INDIANA/2057 6:44PM EB160930H Hard Working The Big Bang Theory 30 140 $60.00
9-3-16 TBSC NORTH LAKE INDIANA/2057 8:44PM EB160830H Whats Wrong REV The Big Bang Theory 30 134 $50.00
9-3-16 TBSC NORTH LAKE INDIANA/2057 11:40PM EB160830H Whats Wrong REV A Walk to Remember 30 134 $50.00
9-3-16 TLC NORTH LAKE INDIANA/2057 11:39AM EB160830H Whats Wrong REV Cake Boss 30 150 $15.00
9-3-16 TLC NORTH LAKE INDIANA/2057 10:52PM EB160830H Whats Wrong REV Gypsy Wedding 30 125 $15.00
9-3-16 TNT NORTH LAKE INDIANA/2057 11:14AM EB160830H Whats Wrong REV Law & Order 30 155 $55.00
9-3-16 TNT NORTH LAKE INDIANA/2057 10:09PM EB160930H Hard Working 2012 30 135 $50.00
9-3-16 USA NORTH LAKE INDIANA/2057 11:51AM EB160930H Hard Working He's Just Not Into You 30 158 $60.00
9-3-16 USA NORTH LAKE INDIANA/2057 4:22PM EB160830H Whats Wrong REV Last Vegas 30 141 $65.00
9-3-16 BRVO NW Indiana IN U-verse/4090 1:54PM EB160830H Whats Wrong REV Original Encores 30 440 $15.00
9-3-16 BRVO NW Indiana IN U-verse/4090 8:49PM EB160930H Hard Working Delivery Man 30 420 $15.00
9-3-16 CNBC NW Indiana IN U-verse/4090 9:58AM EB160830H Whats Wrong REV Paid Programming 30 542 $6.00
9-3-16 CNBC NW Indiana IN U-verse/4090 10:22AM EB160930H Hard Working Paid Programming 30 404 $6.00
9-3-16 CNBC NW Indiana IN U-verse/4090 2:59PM EB160830H Whats Wrong REV Paid Programming 30 404 $6.00
9-3-16 CNBC NW Indiana IN U-verse/4090 5:59PM EB160830H Whats Wrong REV Paid Programming 30 438 $12.00
9-3-16 CNBC NW Indiana IN U-verse/4090 6:14PM EB160930H Hard Working Undercover Boss 30 416 $12.00
9-3-16 CNBC NW Indiana IN U-verse/4090 7:40PM EB160830H Whats Wrong REV Undercover Boss 30 405 $6.00
9-3-16 CNN NW Indiana IN U-verse/4090 9:59AM EB160930H Hard Working CNN Newsroom 30 407 $6.00
9-3-16 CNN NW Indiana IN U-verse/4090 1:49PM EB160830H Whats Wrong REV Vital Signs Gupta 30 407 $6.00
9-3-16 CNN NW Indiana IN U-verse/4090 2:53PM EB160830H Whats Wrong REV CNN Newsroom 30 407 $6.00
9-3-16 CNN NW Indiana IN U-verse/4090 5:22PM EB160930H Hard Working CNN Newsroom 30 441 $18.00
9-3-16 CNN NW Indiana IN U-verse/4090 5:52PM EB160830H Whats Wrong REV CNN Newsroom 30 441 $18.00
9-3-16 CNN NW Indiana IN U-verse/4090 9:30PM EB160830H Whats Wrong REV Holy Hell 30 422 $18.00
9-3-16 CNN NW Indiana IN U-verse/4090 10:49PM EB160930H Hard Working Holy Hell 30 422 $18.00
20 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-3-16 DISC NW Indiana IN U-verse/4090 3:26PM EB160830H Whats Wrong REV Fast N' Loud 30 435 $10.00
9-3-16 HGTV NW Indiana IN U-verse/4090 4:45PM EB160830H Whats Wrong REV Beachfront/Renovation 30 423 $25.00
9-3-16 HGTV NW Indiana IN U-verse/4090 9:45PM EB160930H Hard Working House Hunters Reno 30 424 $25.00
9-3-16 HIST NW Indiana IN U-verse/4090 9:47PM EB160830H Whats Wrong REV American Pickers 30 426 $25.00
9-3-16 MNBC NW Indiana IN U-verse/4090 9:52AM EB160830H Whats Wrong REV AM Joy 30 409 $6.00
9-3-16 MNBC NW Indiana IN U-verse/4090 11:51AM EB160830H Whats Wrong REV MSNBC Live 30 439 $12.00
9-3-16 MNBC NW Indiana IN U-verse/4090 12:23PM EB160930H Hard Working MSNBC Live 30 409 $6.00
9-3-16 MNBC NW Indiana IN U-verse/4090 1:31PM EB160830H Whats Wrong REV MSNBC Live 30 409 $6.00
9-3-16 MNBC NW Indiana IN U-verse/4090 5:52PM EB160830H Whats Wrong REV Dateline Extra 30 544 $12.00
9-3-16 MNBC NW Indiana IN U-verse/4090 10:11PM EB160930H Hard Working Dateline Extra 30 418 $12.00
9-3-16 MNBC NW Indiana IN U-verse/4090 11:31PM EB160830H Whats Wrong REV Lockup 30 418 $12.00
9-3-16 NBCS NW Indiana IN U-verse/4090 4:22PM EB160830H Whats Wrong REV Horse Racing 30 436 $10.00
9-3-16 NBCS NW Indiana IN U-verse/4090 5:55PM EB160830H Whats Wrong REV Grand Pr@Glen@ Qualify 30 412 $10.00
9-3-16 NBCS NW Indiana IN U-verse/4090 11:07PM EB160930H Hard Working NASCAR Racing 30 413 $10.00
9-3-16 TBSC NW Indiana IN U-verse/4090 7:45PM EB160930H Hard Working The Big Bang Theory 30 427 $30.00
9-3-16 TLC NW Indiana IN U-verse/4090 12:39PM EB160830H Whats Wrong REV Cake Boss 30 437 $10.00
9-3-16 TLC NW Indiana IN U-verse/4090 3:32PM EB160830H Whats Wrong REV Gypsy Wedding 30 402 $5.00
9-3-16 TLC NW Indiana IN U-verse/4090 9:54PM EB160930H Hard Working Gypsy Wedding 30 415 $10.00
9-3-16 TNT NW Indiana IN U-verse/4090 9:25PM EB160930H Hard Working Pacific Rim 30 430 $35.00
9-3-16 USA NW Indiana IN U-verse/4090 11:51AM EB160830H Whats Wrong REV He's Just Not Into You 30 447 $40.00
9-3-16 USA NW Indiana IN U-verse/4090 4:48PM EB160830H Whats Wrong REV Last Vegas 30 434 $40.00
9-3-16 BRVO PORTER COUNTY/3234 12:21PM EB160830H Whats Wrong REV Original Encores 30 253 $50.00
9-3-16 BRVO PORTER COUNTY/3234 11:41PM EB160830H Whats Wrong REV Delivery Man 30 228 $40.00
9-3-16 CNBC PORTER COUNTY/3234 9:58AM EB160930H Hard Working Paid Programming 30 204 $6.00
9-3-16 CNBC PORTER COUNTY/3234 10:22AM EB160830H Whats Wrong REV Paid Programming 30 204 $6.00
9-3-16 CNBC PORTER COUNTY/3234 11:58AM EB160830H Whats Wrong REV Paid Programming 30 249 $18.00
9-3-16 CNBC PORTER COUNTY/3234 1:59PM EB160930H Hard Working Paid Programming 30 204 $6.00
9-3-16 CNBC PORTER COUNTY/3234 2:59PM EB160830H Whats Wrong REV Paid Programming 30 204 $6.00
9-3-16 CNBC PORTER COUNTY/3234 4:29PM EB160830H Whats Wrong REV Paid Programming 30 219 $18.00
9-3-16 CNBC PORTER COUNTY/3234 4:58PM EB160930H Hard Working Paid Programming 30 249 $18.00
9-3-16 CNBC PORTER COUNTY/3234 7:39PM EB160830H Whats Wrong REV Undercover Boss 30 220 $18.00
9-3-16 CNBC PORTER COUNTY/3234 7:50PM EB160830H Whats Wrong REV Undercover Boss 30 220 $18.00
9-3-16 CNBC PORTER COUNTY/3234 10:56PM EB160930H Hard Working Undercover Boss 30 220 $18.00
9-3-16 CNN PORTER COUNTY/3234 6:57AM EB160930H Hard Working New Day Saturday 30 223 $24.00
9-3-16 CNN PORTER COUNTY/3234 10:27AM EB160830H Whats Wrong REV CNN Newsroom 30 221 $18.00
9-3-16 CNN PORTER COUNTY/3234 2:58PM EB160830H Whats Wrong REV CNN Newsroom 30 221 $18.00
9-3-16 CNN PORTER COUNTY/3234 5:23PM EB160830H Whats Wrong REV CNN Newsroom 30 231 $54.00
9-3-16 CNN PORTER COUNTY/3234 5:52PM EB160930H Hard Working CNN Newsroom 30 231 $54.00
9-3-16 CNN PORTER COUNTY/3234 10:20PM EB160830H Whats Wrong REV Holy Hell 30 229 $48.00
9-3-16 DISC PORTER COUNTY/3234 11:37AM EB160930H Hard Working Fast N' Loud 30 251 $25.00
9-3-16 ESPN PORTER COUNTY/3234 8:39PM EB160830H Whats Wrong REV Clemson at Auburn 30 233 $65.00
9-3-16 GOLF PORTER COUNTY/3234 1:19PM EB160930H Hard Working Golf Central Pre Game 30 244 $5.00
9-3-16 GOLF PORTER COUNTY/3234 6:59PM EB160830H Whats Wrong REV PGA Champions Tour Golf 30 197 $5.00
9-3-16 GOLF PORTER COUNTY/3234 8:53PM EB160830H Whats Wrong REV LPGA Tour Golf 30 198 $5.00
9-3-16 HALL PORTER COUNTY/3234 5:48PM EB160930H Hard Working Valentine Ever After 30 216 $15.00
9-3-16 HGTV PORTER COUNTY/3234 1:44PM EB160930H Hard Working Beachfront/Renovation 30 256 $70.00
9-3-16 HGTV PORTER COUNTY/3234 8:42PM EB160830H Whats Wrong REV Beachfront/Renovation 30 234 $65.00
9-3-16 HIST PORTER COUNTY/3234 11:43AM EB160830H Whats Wrong REV Ice Road Truckers 30 255 $60.00
9-3-16 HLN PORTER COUNTY/3234 10:55AM EB160930H Hard Working HLN Weekend Express 30 206 $6.00
9-3-16 HLN PORTER COUNTY/3234 12:47PM EB160830H Whats Wrong REV Ivory Tower 30 206 $6.00
9-3-16 HLN PORTER COUNTY/3234 3:12PM EB160830H Whats Wrong REV Forensic Files 30 248 $12.00
9-3-16 HLN PORTER COUNTY/3234 3:36PM EB160930H Hard Working Forensic Files 30 248 $12.00
9-3-16 HLN PORTER COUNTY/3234 7:33PM EB160830H Whats Wrong REV Death Row Stories 30 213 $12.00
9-3-16 MNBC PORTER COUNTY/3234 9:52AM EB160830H Whats Wrong REV AM Joy 30 215 $12.00
9-3-16 MNBC PORTER COUNTY/3234 11:51AM EB160930H Hard Working MSNBC Live 30 252 $30.00
9-3-16 MNBC PORTER COUNTY/3234 4:11PM EB160830H Whats Wrong REV Dateline Extra 30 538 $30.00
21 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-3-16 MNBC PORTER COUNTY/3234 5:29PM EB160830H Whats Wrong REV Dateline Extra 30 227 $30.00
9-3-16 MNBC PORTER COUNTY/3234 10:11PM EB160930H Hard Working Dateline Extra 30 224 $24.00
9-3-16 MNBC PORTER COUNTY/3234 11:30PM EB160830H Whats Wrong REV Lockup 30 224 $24.00
9-3-16 NBCS PORTER COUNTY/3234 10:50AM EB160830H Whats Wrong REV NASCAR Racing 30 200 $5.00
9-3-16 NBCS PORTER COUNTY/3234 12:50PM EB160930H Hard Working NASCAR Racing 30 247 $10.00
9-3-16 NBCS PORTER COUNTY/3234 7:34PM EB160830H Whats Wrong REV Boxing 30 209 $10.00
9-3-16 OWN PORTER COUNTY/3234 1:47PM EB160930H Hard Working Iyanla: Fix My Life 30 245 $5.00
9-3-16 OWN PORTER COUNTY/3234 4:48PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 202 $5.00
9-3-16 OWN PORTER COUNTY/3234 5:27PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 202 $5.00
9-3-16 OWN PORTER COUNTY/3234 11:28PM EB160930H Hard Working Iyanla: Fix My Life 30 203 $5.00
9-3-16 OWN PORTER COUNTY/3234 11:48PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 203 $5.00
9-3-16 TBSC PORTER COUNTY/3234 4:38PM EB160830H Whats Wrong REV 2 Broke Girls 30 238 $70.00
9-3-16 TLC PORTER COUNTY/3234 2:31PM EB160830H Whats Wrong REV Playhouse Masters 30 250 $20.00
9-3-16 TLC PORTER COUNTY/3234 11:53PM EB160930H Hard Working Gypsy Wedding 30 218 $15.00
9-3-16 TNT PORTER COUNTY/3234 11:35AM EB160830H Whats Wrong REV Law & Order 30 259 $80.00
9-3-16 TNT PORTER COUNTY/3234 9:25PM EB160830H Whats Wrong REV Pacific Rim 30 239 $70.00
9-3-16 USA PORTER COUNTY/3234 9:39PM EB160930H Hard Working Bridesmaids 30 241 $75.00
9-3-16 CNBC RENSSELAER/6139 9:29AM EB160830H Whats Wrong REV Paid Programming 30 481 $6.00
9-3-16 CNBC RENSSELAER/6139 11:59AM EB160930H Hard Working Paid Programming 30 508 $12.00
9-3-16 CNBC RENSSELAER/6139 2:28PM EB160830H Whats Wrong REV Paid Programming 30 508 $12.00
9-3-16 CNBC RENSSELAER/6139 9:47PM EB160830H Whats Wrong REV Undercover Boss 30 497 $12.00
9-3-16 CNN RENSSELAER/6139 2:58PM EB160830H Whats Wrong REV CNN Newsroom 30 509 $12.00
9-3-16 CNN RENSSELAER/6139 3:24PM EB160930H Hard Working CNN Newsroom 30 483 $6.00
9-3-16 CNN RENSSELAER/6139 3:59PM EB160830H Whats Wrong REV CNN Newsroom 30 483 $6.00
9-3-16 CNN RENSSELAER/6139 4:23PM EB160830H Whats Wrong REV CNN Newsroom 30 498 $12.00
9-3-16 CNN RENSSELAER/6139 8:49PM EB160930H Hard Working Holy Hell 30 499 $12.00
9-3-16 DISC RENSSELAER/6139 10:37AM EB160930H Hard Working Fast N' Loud 30 474 $5.00
9-3-16 DISC RENSSELAER/6139 11:12AM EB160830H Whats Wrong REV Fast N' Loud 30 500 $5.00
9-3-16 DISC RENSSELAER/6139 6:49PM EB160830H Whats Wrong REV Fast N' Loud 30 475 $5.00
9-3-16 ESPN RENSSELAER/6139 4:54PM EB160930H Hard Working GA@UNC 30 484 $10.00
9-3-16 HGTV RENSSELAER/6139 4:19PM EB160930H Hard Working Beachfront/Renovation 30 486 $10.00
9-3-16 HIST RENSSELAER/6139 4:13PM EB160930H Hard Working American Pickers 30 488 $10.00
9-3-16 TBSC RENSSELAER/6139 6:15PM EB160930H Hard Working The Big Bang Theory 30 490 $10.00
9-3-16 TBSC RENSSELAER/6139 10:50PM EB160830H Whats Wrong REV A Walk to Remember 30 491 $10.00
9-3-16 TLC RENSSELAER/6139 11:11AM EB160830H Whats Wrong REV Cake Boss 30 477 $5.00
9-3-16 TLC RENSSELAER/6139 12:55PM EB160930H Hard Working Cake Boss 30 501 $5.00
9-3-16 TLC RENSSELAER/6139 11:52PM EB160830H Whats Wrong REV Gypsy Wedding 30 479 $5.00
9-3-16 TNT RENSSELAER/6139 6:46PM EB160930H Hard Working Transformers 30 492 $10.00
9-3-16 USA RENSSELAER/6139 11:48PM EB160930H Hard Working Modern Family 30 495 $10.00
9-3-16 BRVO SOUTH LAKE INDIANA/0990 12:49PM EB160930H Hard Working Original Encores 30 53 $75.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 5:28AM EB160930H Hard Working Options Action 30 6 $12.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 5:31AM EB160830H Whats Wrong REV Paid Programming 30 6 $12.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 9:58AM EB160830H Whats Wrong REV Paid Programming 30 7 $12.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 12:28PM EB160930H Hard Working Paid Programming 30 7 $12.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 1:59PM EB160830H Whats Wrong REV Paid Programming 30 48 $24.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 4:59PM EB160830H Whats Wrong REV Paid Programming 30 18 $24.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 7:39PM EB160830H Whats Wrong REV Undercover Boss 30 19 $24.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 10:16PM EB160830H Whats Wrong REV Undercover Boss 30 19 $24.00
9-3-16 CNBC SOUTH LAKE INDIANA/0990 10:46PM EB160830H Whats Wrong REV Undercover Boss 30 19 $24.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 5:45AM EB160830H Whats Wrong REV New Day Saturday 30 20 $24.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 5:53AM EB160930H Hard Working New Day Saturday 30 20 $24.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 2:53PM EB160930H Hard Working CNN Newsroom 30 52 $54.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 5:52PM EB160830H Whats Wrong REV CNN Newsroom 30 28 $54.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 10:20PM EB160830H Whats Wrong REV Holy Hell 30 27 $48.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 11:30PM EB160930H Hard Working The Seventies 30 27 $48.00
9-3-16 CNN SOUTH LAKE INDIANA/0990 11:52PM EB160830H Whats Wrong REV The Seventies 30 27 $48.00
22 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-3-16 DISC SOUTH LAKE INDIANA/0990 4:26PM EB160830H Whats Wrong REV Fast N' Loud 30 26 $45.00
9-3-16 DISC SOUTH LAKE INDIANA/0990 9:51PM EB160830H Whats Wrong REV Biketacular: Road... 30 25 $35.00
9-3-16 DISC SOUTH LAKE INDIANA/0990 10:49PM EB160930H Hard Working Fast N' Loud 30 25 $35.00
9-3-16 ESPN SOUTH LAKE INDIANA/0990 1:28PM EB160830H Whats Wrong REV Hawaii at Michigan 30 58 $110.00
9-3-16 GOLF SOUTH LAKE INDIANA/0990 7:50PM EB160830H Whats Wrong REV PGA Champions Tour Golf 30 4 $10.00
9-3-16 HALL SOUTH LAKE INDIANA/0990 11:50AM EB160830H Whats Wrong REV Recipe for Love 30 46 $15.00
9-3-16 HGTV SOUTH LAKE INDIANA/0990 2:44PM EB160830H Whats Wrong REV Beachfront/Renovation 30 56 $100.00
9-3-16 HGTV SOUTH LAKE INDIANA/0990 7:42PM EB160830H Whats Wrong REV Property Brothers 30 34 $90.00
9-3-16 HGTV SOUTH LAKE INDIANA/0990 9:45PM EB160930H Hard Working House Hunters Reno 30 34 $90.00
9-3-16 HIST SOUTH LAKE INDIANA/0990 12:12PM EB160830H Whats Wrong REV Ice Road Truckers 30 54 $80.00
9-3-16 HIST SOUTH LAKE INDIANA/0990 6:45PM EB160930H Hard Working American Pickers 30 32 $80.00
9-3-16 HIST SOUTH LAKE INDIANA/0990 10:48PM EB160830H Whats Wrong REV American Pickers 30 30 $70.00
9-3-16 HLN SOUTH LAKE INDIANA/0990 7:56AM EB160930H Hard Working HLN Weekend Express 30 1 $6.00
9-3-16 HLN SOUTH LAKE INDIANA/0990 10:22AM EB160830H Whats Wrong REV HLN Weekend Express 30 2 $6.00
9-3-16 HLN SOUTH LAKE INDIANA/0990 12:17PM EB160830H Whats Wrong REV Ivory Tower 30 45 $12.00
9-3-16 HLN SOUTH LAKE INDIANA/0990 4:15PM EB160930H Hard Working Forensic Files 30 8 $12.00
9-3-16 MNBC SOUTH LAKE INDIANA/0990 5:17AM EB160830H Whats Wrong REV The Rachel Maddow Show 30 10 $12.00
9-3-16 MNBC SOUTH LAKE INDIANA/0990 11:30PM EB160830H Whats Wrong REV Lockup 30 23 $30.00
9-3-16 MNBC SOUTH LAKE INDIANA/0990 11:53PM EB160930H Hard Working Lockup 30 23 $30.00
9-3-16 NBCS SOUTH LAKE INDIANA/0990 7:34PM EB160830H Whats Wrong REV Boxing 30 15 $15.00
9-3-16 NBCS SOUTH LAKE INDIANA/0990 11:36PM EB160830H Whats Wrong REV NASCAR Southern 30 15 $15.00
9-3-16 OWN SOUTH LAKE INDIANA/0990 4:25PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 16 $15.00
9-3-16 OWN SOUTH LAKE INDIANA/0990 5:13PM EB160930H Hard Working Iyanla: Fix My Life 30 16 $15.00
9-3-16 OWN SOUTH LAKE INDIANA/0990 5:27PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 16 $15.00
9-3-16 OWN SOUTH LAKE INDIANA/0990 11:28PM EB160830H Whats Wrong REV Iyanla: Fix My Life 30 5 $10.00
9-3-16 TBSC SOUTH LAKE INDIANA/0990 10:49PM EB160830H Whats Wrong REV A Walk to Remember 30 33 $85.00
9-3-16 TLC SOUTH LAKE INDIANA/0990 5:53PM EB160830H Whats Wrong REV Gypsy Wedding 30 24 $30.00
9-3-16 TLC SOUTH LAKE INDIANA/0990 7:33PM EB160830H Whats Wrong REV Gypsy Wedding 30 21 $25.00
9-3-16 TNT SOUTH LAKE INDIANA/0990 4:38PM EB160930H Hard Working Transformers 30 39 $100.00
9-3-16 TNT SOUTH LAKE INDIANA/0990 5:53PM EB160830H Whats Wrong REV Transformers 30 39 $100.00
9-3-16 TNT SOUTH LAKE INDIANA/0990 11:20PM EB160830H Whats Wrong REV 2012 30 35 $90.00
9-3-16 USA SOUTH LAKE INDIANA/0990 6:19PM EB160830H Whats Wrong REV Step Brothers 30 59 $120.00
9-3-16 USA SOUTH LAKE INDIANA/0990 11:49PM EB160930H Hard Working Modern Family 30 41 $110.00
9-4-16 BRVO LAPORTE COUNTY/3235 3:37PM EB160930H Hard Working Housewives Jersey 30 354 $25.00
9-4-16 BRVO LAPORTE COUNTY/3235 4:15PM EB160830H Whats Wrong REV Housewives Jersey 30 330 $25.00
9-4-16 BRVO LAPORTE COUNTY/3235 8:35PM EB160830H Whats Wrong REV Real Housewives NYC 30 329 $20.00
9-4-16 CNBC LAPORTE COUNTY/3235 11:59AM EB160930H Hard Working Paid Programming 30 350 $12.00
9-4-16 CNBC LAPORTE COUNTY/3235 2:59PM EB160830H Whats Wrong REV Paid Programming 30 350 $12.00
9-4-16 CNBC LAPORTE COUNTY/3235 6:56PM EB160830H Whats Wrong REV Ground Zero... 30 350 $12.00
9-4-16 CNBC LAPORTE COUNTY/3235 10:43PM EB160930H Hard Working Shark Tank 30 318 $12.00
9-4-16 CNBC LAPORTE COUNTY/3235 11:38PM EB160830H Whats Wrong REV Adventure... 30 318 $12.00
9-4-16 CNBC LAPORTE COUNTY/3235 11:57PM EB160830H Whats Wrong REV Adventure... 30 318 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 11:39AM EB160830H Whats Wrong REV State of the Union 30 319 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 12:29PM EB160930H Hard Working Fareed Zakaria 30 319 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 12:55PM EB160830H Whats Wrong REV Fareed Zakaria 30 355 $30.00
9-4-16 CNN LAPORTE COUNTY/3235 1:53PM EB160830H Whats Wrong REV CNN Newsroom 30 319 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 1:58PM EB160930H Hard Working CNN Newsroom 30 540 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 2:47PM EB160830H Whats Wrong REV CNN Newsroom 30 355 $30.00
9-4-16 CNN LAPORTE COUNTY/3235 2:56PM EB160830H Whats Wrong REV CNN Newsroom 30 355 $30.00
9-4-16 CNN LAPORTE COUNTY/3235 3:59PM EB160930H Hard Working CNN Newsroom 30 319 $12.00
9-4-16 CNN LAPORTE COUNTY/3235 5:51PM EB160830H Whats Wrong REV CNN Newsroom 30 339 $36.00
9-4-16 CNN LAPORTE COUNTY/3235 11:34PM EB160830H Whats Wrong REV The Hunt 30 331 $30.00
9-4-16 DISC LAPORTE COUNTY/3235 4:38PM EB160830H Whats Wrong REV Biketacular 30 323 $15.00
9-4-16 DISC LAPORTE COUNTY/3235 4:50PM EB160930H Hard Working Biketacular 30 323 $15.00
9-4-16 DISC LAPORTE COUNTY/3235 5:13PM EB160830H Whats Wrong REV Fast N' Loud 30 352 $15.00
9-4-16 DISC LAPORTE COUNTY/3235 7:48PM EB160830H Whats Wrong REV Fast N' Loud 30 324 $15.00
23 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 ESPN LAPORTE COUNTY/3235 11:46AM EB160830H Whats Wrong REV SportsCenter 30 359 $40.00
9-4-16 ESPN LAPORTE COUNTY/3235 4:21PM EB160830H Whats Wrong REV College Football 30 343 $45.00
9-4-16 GOLF LAPORTE COUNTY/3235 10:42AM EB160930H Hard Working Morning Drive 30 298 $5.00
9-4-16 GOLF LAPORTE COUNTY/3235 11:42AM EB160830H Whats Wrong REV Golf Central Pre Game 30 345 $5.00
9-4-16 GOLF LAPORTE COUNTY/3235 12:51PM EB160830H Whats Wrong REV PGA Tour Golf 30 345 $5.00
9-4-16 GOLF LAPORTE COUNTY/3235 4:37PM EB160930H Hard Working LPGA Tour Golf 30 299 $5.00
9-4-16 GOLF LAPORTE COUNTY/3235 8:53PM EB160830H Whats Wrong REV PGA Tour Golf 30 300 $5.00
9-4-16 HALL LAPORTE COUNTY/3235 12:36PM EB160830H Whats Wrong REV Song of Summer 30 347 $10.00
9-4-16 HGTV LAPORTE COUNTY/3235 10:18PM EB160830H Whats Wrong REV House Hunters 30 332 $30.00
9-4-16 HIST LAPORTE COUNTY/3235 11:44AM EB160830H Whats Wrong REV The World Wars 30 356 $30.00
9-4-16 HIST LAPORTE COUNTY/3235 7:44PM EB160830H Whats Wrong REV American Pickers 30 334 $30.00
9-4-16 HLN LAPORTE COUNTY/3235 7:22AM EB160930H Hard Working HLN Weekend Express 30 309 $6.00
9-4-16 HLN LAPORTE COUNTY/3235 10:22AM EB160830H Whats Wrong REV HLN Weekend Express 30 310 $6.00
9-4-16 HLN LAPORTE COUNTY/3235 4:54PM EB160830H Whats Wrong REV Forensic Files 30 320 $12.00
9-4-16 HLN LAPORTE COUNTY/3235 7:56PM EB160930H Hard Working Forensic Files 30 321 $12.00
9-4-16 MNBC LAPORTE COUNTY/3235 9:35AM EB160930H Hard Working AM Joy 30 311 $6.00
9-4-16 MNBC LAPORTE COUNTY/3235 9:51AM EB160830H Whats Wrong REV AM Joy 30 311 $6.00
9-4-16 MNBC LAPORTE COUNTY/3235 10:11AM EB160830H Whats Wrong REV AM Joy 30 311 $6.00
9-4-16 MNBC LAPORTE COUNTY/3235 3:35PM EB160930H Hard Working MSNBC Live 30 353 $18.00
9-4-16 MNBC LAPORTE COUNTY/3235 3:51PM EB160830H Whats Wrong REV MSNBC Live 30 353 $18.00
9-4-16 MNBC LAPORTE COUNTY/3235 4:11PM EB160830H Whats Wrong REV Caught On Camera 30 327 $18.00
9-4-16 MNBC LAPORTE COUNTY/3235 5:32PM EB160930H Hard Working Caught On Camera 30 327 $18.00
9-4-16 MNBC LAPORTE COUNTY/3235 6:08PM EB160830H Whats Wrong REV Caught On Camera 30 353 $18.00
9-4-16 NBCS LAPORTE COUNTY/3235 10:36AM EB160830H Whats Wrong REV Wasps vs. Exeter Chiefs 30 302 $5.00
9-4-16 NBCS LAPORTE COUNTY/3235 5:44PM EB160830H Whats Wrong REV Poker After Dark 30 314 $10.00
9-4-16 NBCS LAPORTE COUNTY/3235 7:45PM EB160830H Whats Wrong REV Poker After Dark 30 315 $10.00
9-4-16 OWN LAPORTE COUNTY/3235 1:42PM EB160830H Whats Wrong REV Super Soul Sunday 30 346 $5.00
9-4-16 OWN LAPORTE COUNTY/3235 4:48PM EB160930H Hard Working Undercover Boss 30 304 $5.00
9-4-16 OWN LAPORTE COUNTY/3235 11:41PM EB160830H Whats Wrong REV Dirty Dancing 30 305 $5.00
9-4-16 TBSC LAPORTE COUNTY/3235 1:38PM EB160830H Whats Wrong REV SF Giants@Chi Cubs 30 357 $30.00
9-4-16 TBSC LAPORTE COUNTY/3235 6:33PM EB160830H Whats Wrong REV The Muppets 30 335 $30.00
9-4-16 TLC LAPORTE COUNTY/3235 1:31PM EB160830H Whats Wrong REV Gypsy Wedding 30 349 $10.00
9-4-16 TLC LAPORTE COUNTY/3235 7:35PM EB160830H Whats Wrong REV Gypsy Wedding 30 316 $10.00
9-4-16 TLC LAPORTE COUNTY/3235 10:36PM EB160930H Hard Working Gypsy Wedding 30 316 $10.00
9-4-16 TNT LAPORTE COUNTY/3235 2:41PM EB160830H Whats Wrong REV 2012 30 360 $40.00
9-4-16 TNT LAPORTE COUNTY/3235 7:05PM EB160830H Whats Wrong REV Pacific Rim 30 338 $35.00
9-4-16 USA LAPORTE COUNTY/3235 10:44PM EB160830H Whats Wrong REV Motive 30 342 $40.00
9-4-16 BRVO NORTH LAKE INDIANA/2057 12:12PM EB160930H Hard Working Real Housewives OC 30 152 $35.00
9-4-16 BRVO NORTH LAKE INDIANA/2057 11:44PM EB160830H Whats Wrong REV Real Housewives OC 30 128 $30.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 5:14AM EB160930H Hard Working Options Action 30 102 $6.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 5:58AM EB160830H Whats Wrong REV Paid Programming 30 102 $6.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 9:58AM EB160830H Whats Wrong REV Paid Programming 30 103 $6.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 10:29AM EB160930H Hard Working Paid Programming 30 103 $6.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 2:58PM EB160830H Whats Wrong REV Paid Programming 30 103 $6.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 6:56PM EB160830H Whats Wrong REV Ground Zero... 30 146 $12.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 9:30PM EB160930H Hard Working Shark Tank 30 116 $12.00
9-4-16 CNBC NORTH LAKE INDIANA/2057 9:44PM EB160830H Whats Wrong REV Shark Tank 30 116 $12.00
9-4-16 CNN NORTH LAKE INDIANA/2057 10:29AM EB160930H Hard Working Reliable Sources 30 104 $6.00
9-4-16 CNN NORTH LAKE INDIANA/2057 12:55PM EB160830H Whats Wrong REV Fareed Zakaria 30 151 $18.00
9-4-16 CNN NORTH LAKE INDIANA/2057 1:52PM EB160830H Whats Wrong REV CNN Newsroom 30 104 $6.00
9-4-16 CNN NORTH LAKE INDIANA/2057 2:56PM EB160930H Hard Working CNN Newsroom 30 104 $6.00
9-4-16 CNN NORTH LAKE INDIANA/2057 3:59PM EB160830H Whats Wrong REV CNN Newsroom 30 104 $6.00
9-4-16 CNN NORTH LAKE INDIANA/2057 4:59PM EB160830H Whats Wrong REV CNN Newsroom 30 127 $24.00
9-4-16 CNN NORTH LAKE INDIANA/2057 6:54PM EB160930H Hard Working The Hunt 30 151 $18.00
9-4-16 CNN NORTH LAKE INDIANA/2057 8:34PM EB160830H Whats Wrong REV The Hunt 30 126 $18.00
9-4-16 CNN NORTH LAKE INDIANA/2057 11:33PM EB160830H Whats Wrong REV The Hunt 30 126 $18.00
24 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 DISC NORTH LAKE INDIANA/2057 11:38AM EB160830H Whats Wrong REV Fast N' Loud 30 149 $15.00
9-4-16 DISC NORTH LAKE INDIANA/2057 1:27PM EB160830H Whats Wrong REV Fast N' Loud 30 149 $15.00
9-4-16 ESPN NORTH LAKE INDIANA/2057 5:59PM EB160830H Whats Wrong REV SportsCenter 30 139 $60.00
9-4-16 GOLF NORTH LAKE INDIANA/2057 11:21AM EB160930H Hard Working Golf Central Pre Game 30 142 $5.00
9-4-16 GOLF NORTH LAKE INDIANA/2057 12:51PM EB160830H Whats Wrong REV PGA Tour Golf 30 142 $5.00
9-4-16 GOLF NORTH LAKE INDIANA/2057 1:35PM EB160830H Whats Wrong REV PGA Tour Golf 30 95 $5.00
9-4-16 GOLF NORTH LAKE INDIANA/2057 5:21PM EB160930H Hard Working Golf Central 30 96 $5.00
9-4-16 HALL NORTH LAKE INDIANA/2057 2:48PM EB160930H Hard Working All Yours 30 143 $10.00
9-4-16 HALL NORTH LAKE INDIANA/2057 5:50PM EB160830H Whats Wrong REV Sweeter Side of Life 30 109 $10.00
9-4-16 HGTV NORTH LAKE INDIANA/2057 5:46PM EB160830H Whats Wrong REV House Hunters 30 136 $55.00
9-4-16 HGTV NORTH LAKE INDIANA/2057 6:18PM EB160830H Whats Wrong REV House Hunters 30 136 $55.00
9-4-16 HIST NORTH LAKE INDIANA/2057 11:43AM EB160830H Whats Wrong REV The World Wars 30 153 $35.00
9-4-16 HIST NORTH LAKE INDIANA/2057 7:44PM EB160830H Whats Wrong REV American Pickers 30 129 $30.00
9-4-16 HLN NORTH LAKE INDIANA/2057 7:55AM EB160930H Hard Working HLN Weekend Express 30 105 $6.00
9-4-16 HLN NORTH LAKE INDIANA/2057 11:21AM EB160830H Whats Wrong REV The Hunt 30 147 $12.00
9-4-16 HLN NORTH LAKE INDIANA/2057 3:36PM EB160830H Whats Wrong REV Forensic Files 30 106 $6.00
9-4-16 HLN NORTH LAKE INDIANA/2057 3:53PM EB160930H Hard Working Forensic Files 30 147 $12.00
9-4-16 HLN NORTH LAKE INDIANA/2057 7:37PM EB160830H Whats Wrong REV Forensic Files 30 119 $12.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 9:34AM EB160830H Whats Wrong REV AM Joy 30 108 $6.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 9:51AM EB160830H Whats Wrong REV AM Joy 30 108 $6.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 10:11AM EB160930H Hard Working AM Joy 30 108 $6.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 11:49AM EB160830H Whats Wrong REV MSNBC Live 30 108 $6.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 3:51PM EB160830H Whats Wrong REV MSNBC Live 30 148 $12.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 5:32PM EB160930H Hard Working Caught On Camera 30 148 $12.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 6:08PM EB160830H Whats Wrong REV Caught On Camera 30 120 $12.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 8:11PM EB160830H Whats Wrong REV Dateline Extra 30 121 $12.00
9-4-16 MNBC NORTH LAKE INDIANA/2057 9:30PM EB160930H Hard Working Dateline Extra 30 121 $12.00
9-4-16 NBCS NORTH LAKE INDIANA/2057 11:45AM EB160830H Whats Wrong REV IndyCar Chronicles 30 99 $5.00
9-4-16 NBCS NORTH LAKE INDIANA/2057 12:56PM EB160930H Hard Working IndyCar Racing 30 144 $10.00
9-4-16 NBCS NORTH LAKE INDIANA/2057 4:28PM EB160830H Whats Wrong REV NASCAR Sunday 30 111 $10.00
9-4-16 NBCS NORTH LAKE INDIANA/2057 7:45PM EB160830H Whats Wrong REV Poker After Dark 30 112 $10.00
9-4-16 OWN NORTH LAKE INDIANA/2057 12:39PM EB160830H Whats Wrong REV Super Soul Sunday 30 145 $10.00
9-4-16 OWN NORTH LAKE INDIANA/2057 4:22PM EB160830H Whats Wrong REV Undercover Boss 30 113 $10.00
9-4-16 OWN NORTH LAKE INDIANA/2057 5:53PM EB160930H Hard Working Undercover Boss 30 113 $10.00
9-4-16 OWN NORTH LAKE INDIANA/2057 11:41PM EB160830H Whats Wrong REV Dirty Dancing 30 114 $10.00
9-4-16 OWN NORTH LAKE INDIANA/2057 11:50PM EB160830H Whats Wrong REV Dirty Dancing 30 114 $10.00
9-4-16 TBSC NORTH LAKE INDIANA/2057 6:33PM EB160930H Hard Working The Muppets 30 140 $60.00
9-4-16 TBSC NORTH LAKE INDIANA/2057 7:35PM EB160830H Whats Wrong REV Muppets Most Wanted 30 134 $50.00
9-4-16 TBSC NORTH LAKE INDIANA/2057 10:24PM EB160830H Whats Wrong REV Muppets Most Wanted 30 134 $50.00
9-4-16 TLC NORTH LAKE INDIANA/2057 9:38AM EB160930H Hard Working Say Yes to the Dress 30 101 $5.00
9-4-16 TLC NORTH LAKE INDIANA/2057 12:38PM EB160830H Whats Wrong REV Say Yes to the Dress 30 150 $15.00
9-4-16 TLC NORTH LAKE INDIANA/2057 6:54PM EB160830H Whats Wrong REV Gypsy Wedding 30 124 $15.00
9-4-16 TLC NORTH LAKE INDIANA/2057 8:35PM EB160930H Hard Working Gypsy Wedding 30 125 $15.00
9-4-16 TNT NORTH LAKE INDIANA/2057 5:55PM EB160830H Whats Wrong REV Pacific Rim 30 137 $55.00
9-4-16 TNT NORTH LAKE INDIANA/2057 7:05PM EB160830H Whats Wrong REV Pacific Rim 30 135 $50.00
9-4-16 USA NORTH LAKE INDIANA/2057 8:41PM EB160830H Whats Wrong REV Law & Order: SVU 30 138 $55.00
9-4-16 BRVO NW Indiana IN U-verse/4090 5:37PM EB160830H Whats Wrong REV Housewives Jersey 30 419 $15.00
9-4-16 BRVO NW Indiana IN U-verse/4090 8:35PM EB160830H Whats Wrong REV Real Housewives NYC 30 420 $15.00
9-4-16 CNBC NW Indiana IN U-verse/4090 8:29AM EB160830H Whats Wrong REV Paid Programming 30 403 $6.00
9-4-16 CNBC NW Indiana IN U-verse/4090 9:58AM EB160930H Hard Working Paid Programming 30 404 $6.00
9-4-16 CNBC NW Indiana IN U-verse/4090 10:29AM EB160830H Whats Wrong REV Paid Programming 30 404 $6.00
9-4-16 CNBC NW Indiana IN U-verse/4090 2:59PM EB160830H Whats Wrong REV Paid Programming 30 438 $12.00
9-4-16 CNBC NW Indiana IN U-verse/4090 5:59PM EB160930H Hard Working Paid Programming 30 438 $12.00
9-4-16 CNN NW Indiana IN U-verse/4090 5:44AM EB160830H Whats Wrong REV New Day Sunday 30 406 $6.00
9-4-16 CNN NW Indiana IN U-verse/4090 12:29PM EB160830H Whats Wrong REV Fareed Zakaria 30 407 $6.00
9-4-16 CNN NW Indiana IN U-verse/4090 2:47PM EB160930H Hard Working CNN Newsroom 30 407 $6.00
25 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 CNN NW Indiana IN U-verse/4090 4:21PM EB160830H Whats Wrong REV CNN Newsroom 30 421 $18.00
9-4-16 CNN NW Indiana IN U-verse/4090 5:51PM EB160830H Whats Wrong REV CNN Newsroom 30 441 $18.00
9-4-16 CNN NW Indiana IN U-verse/4090 10:22PM EB160930H Hard Working Declassified 30 422 $18.00
9-4-16 DISC NW Indiana IN U-verse/4090 3:28PM EB160830H Whats Wrong REV Fast N' Loud 30 435 $10.00
9-4-16 DISC NW Indiana IN U-verse/4090 5:40PM EB160930H Hard Working Fast N' Loud 30 410 $10.00
9-4-16 DISC NW Indiana IN U-verse/4090 6:37PM EB160830H Whats Wrong REV Fast N' Loud 30 410 $10.00
9-4-16 DISC NW Indiana IN U-verse/4090 7:25PM EB160830H Whats Wrong REV Fast N' Loud 30 411 $10.00
9-4-16 DISC NW Indiana IN U-verse/4090 7:48PM EB160930H Hard Working Fast N' Loud 30 543 $10.00
9-4-16 ESPN NW Indiana IN U-verse/4090 11:46AM EB160830H Whats Wrong REV SportsCenter 30 445 $40.00
9-4-16 ESPN NW Indiana IN U-verse/4090 4:21PM EB160830H Whats Wrong REV College Football 30 432 $40.00
9-4-16 ESPN NW Indiana IN U-verse/4090 5:43PM EB160930H Hard Working SportsCenter 30 432 $40.00
9-4-16 HGTV NW Indiana IN U-verse/4090 12:18PM EB160830H Whats Wrong REV House Hunters 30 442 $25.00
9-4-16 HGTV NW Indiana IN U-verse/4090 5:46PM EB160830H Whats Wrong REV House Hunters 30 423 $25.00
9-4-16 HIST NW Indiana IN U-verse/4090 11:44AM EB160930H Hard Working The World Wars 30 443 $25.00
9-4-16 HIST NW Indiana IN U-verse/4090 6:42PM EB160830H Whats Wrong REV American Pickers 30 425 $25.00
9-4-16 HIST NW Indiana IN U-verse/4090 7:44PM EB160830H Whats Wrong REV American Pickers 30 426 $25.00
9-4-16 MNBC NW Indiana IN U-verse/4090 9:51AM EB160830H Whats Wrong REV AM Joy 30 409 $6.00
9-4-16 MNBC NW Indiana IN U-verse/4090 11:49AM EB160930H Hard Working MSNBC Live 30 439 $12.00
9-4-16 MNBC NW Indiana IN U-verse/4090 1:31PM EB160830H Whats Wrong REV Meet the Press 30 409 $6.00
9-4-16 MNBC NW Indiana IN U-verse/4090 3:51PM EB160830H Whats Wrong REV MSNBC Live 30 439 $12.00
9-4-16 MNBC NW Indiana IN U-verse/4090 4:53PM EB160930H Hard Working Caught On Camera 30 417 $12.00
9-4-16 MNBC NW Indiana IN U-verse/4090 5:51PM EB160830H Whats Wrong REV Caught On Camera 30 417 $12.00
9-4-16 NBCS NW Indiana IN U-verse/4090 10:49PM EB160830H Whats Wrong REV NASCAR Sprint Cup 30 413 $10.00
9-4-16 TBSC NW Indiana IN U-verse/4090 2:18PM EB160830H Whats Wrong REV SF Giants@Chi Cubs 30 444 $35.00
9-4-16 TBSC NW Indiana IN U-verse/4090 6:33PM EB160830H Whats Wrong REV The Muppets 30 429 $35.00
9-4-16 TLC NW Indiana IN U-verse/4090 2:33PM EB160830H Whats Wrong REV Gypsy Wedding 30 437 $10.00
9-4-16 TLC NW Indiana IN U-verse/4090 6:53PM EB160830H Whats Wrong REV Gypsy Wedding 30 414 $10.00
9-4-16 TLC NW Indiana IN U-verse/4090 8:35PM EB160930H Hard Working Gypsy Wedding 30 415 $10.00
9-4-16 TNT NW Indiana IN U-verse/4090 11:36AM EB160830H Whats Wrong REV Law & Order 30 446 $40.00
9-4-16 TNT NW Indiana IN U-verse/4090 7:05PM EB160830H Whats Wrong REV Pacific Rim 30 430 $35.00
9-4-16 BRVO PORTER COUNTY/3234 4:15PM EB160930H Hard Working Housewives Jersey 30 230 $50.00
9-4-16 BRVO PORTER COUNTY/3234 7:37PM EB160830H Whats Wrong REV Housewives Jersey 30 228 $40.00
9-4-16 BRVO PORTER COUNTY/3234 8:35PM EB160830H Whats Wrong REV Real Housewives NYC 30 228 $40.00
9-4-16 CNBC PORTER COUNTY/3234 5:13AM EB160830H Whats Wrong REV Options Action 30 211 $12.00
9-4-16 CNBC PORTER COUNTY/3234 5:59AM EB160830H Whats Wrong REV Paid Programming 30 211 $12.00
9-4-16 CNBC PORTER COUNTY/3234 10:29AM EB160930H Hard Working Paid Programming 30 204 $6.00
9-4-16 CNBC PORTER COUNTY/3234 1:59PM EB160830H Whats Wrong REV Paid Programming 30 204 $6.00
9-4-16 CNBC PORTER COUNTY/3234 2:58PM EB160830H Whats Wrong REV Paid Programming 30 204 $6.00
9-4-16 CNBC PORTER COUNTY/3234 4:28PM EB160930H Hard Working Paid Programming 30 249 $18.00
9-4-16 CNBC PORTER COUNTY/3234 9:44PM EB160830H Whats Wrong REV Shark Tank 30 220 $18.00
9-4-16 CNBC PORTER COUNTY/3234 10:10PM EB160830H Whats Wrong REV Shark Tank 30 220 $18.00
9-4-16 CNBC PORTER COUNTY/3234 10:43PM EB160930H Hard Working Shark Tank 30 220 $18.00
9-4-16 CNN PORTER COUNTY/3234 11:39AM EB160830H Whats Wrong REV State of the Union 30 254 $54.00
9-4-16 CNN PORTER COUNTY/3234 12:29PM EB160930H Hard Working Fareed Zakaria 30 221 $18.00
9-4-16 CNN PORTER COUNTY/3234 12:55PM EB160830H Whats Wrong REV Fareed Zakaria 30 254 $54.00
9-4-16 CNN PORTER COUNTY/3234 1:58PM EB160830H Whats Wrong REV CNN Newsroom 30 254 $54.00
9-4-16 CNN PORTER COUNTY/3234 2:56PM EB160930H Hard Working CNN Newsroom 30 221 $18.00
9-4-16 CNN PORTER COUNTY/3234 3:58PM EB160830H Whats Wrong REV CNN Newsroom 30 221 $18.00
9-4-16 CNN PORTER COUNTY/3234 4:21PM EB160830H Whats Wrong REV CNN Newsroom 30 231 $54.00
9-4-16 CNN PORTER COUNTY/3234 11:53PM EB160930H Hard Working The Hunt 30 229 $48.00
9-4-16 DISC PORTER COUNTY/3234 2:26PM EB160830H Whats Wrong REV Fast N' Loud 30 251 $25.00
9-4-16 DISC PORTER COUNTY/3234 7:26PM EB160830H Whats Wrong REV Fast N' Loud 30 226 $25.00
9-4-16 ESPN PORTER COUNTY/3234 2:35PM EB160830H Whats Wrong REV Alcorn St@Bethune-Cook 30 258 $75.00
9-4-16 ESPN PORTER COUNTY/3234 5:43PM EB160930H Hard Working SportsCenter 30 240 $75.00
9-4-16 GOLF PORTER COUNTY/3234 10:42AM EB160930H Hard Working Morning Drive 30 196 $5.00
9-4-16 GOLF PORTER COUNTY/3234 2:43PM EB160830H Whats Wrong REV LPGA Tour Golf 30 244 $5.00
26 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 GOLF PORTER COUNTY/3234 8:25PM EB160830H Whats Wrong REV PGA Tour Golf 30 536 $5.00
9-4-16 HALL PORTER COUNTY/3234 12:48PM EB160830H Whats Wrong REV Song of Summer 30 199 $5.00
9-4-16 HALL PORTER COUNTY/3234 3:50PM EB160830H Whats Wrong REV All Yours 30 246 $10.00
9-4-16 HALL PORTER COUNTY/3234 4:40PM EB160930H Hard Working Sweeter Side of Life 30 246 $10.00
9-4-16 HALL PORTER COUNTY/3234 5:50PM EB160830H Whats Wrong REV Sweeter Side of Life 30 216 $15.00
9-4-16 HGTV PORTER COUNTY/3234 9:44PM EB160830H Whats Wrong REV Island Hunters 30 234 $65.00
9-4-16 HLN PORTER COUNTY/3234 9:21AM EB160830H Whats Wrong REV HLN Weekend Express 30 206 $6.00
9-4-16 HLN PORTER COUNTY/3234 2:36PM EB160930H Hard Working Forensic Files 30 248 $12.00
9-4-16 HLN PORTER COUNTY/3234 3:52PM EB160830H Whats Wrong REV Forensic Files 30 206 $6.00
9-4-16 HLN PORTER COUNTY/3234 4:53PM EB160830H Whats Wrong REV Forensic Files 30 212 $12.00
9-4-16 HLN PORTER COUNTY/3234 7:37PM EB160930H Hard Working Forensic Files 30 213 $12.00
9-4-16 MNBC PORTER COUNTY/3234 9:51AM EB160930H Hard Working AM Joy 30 215 $12.00
9-4-16 MNBC PORTER COUNTY/3234 2:34PM EB160830H Whats Wrong REV MSNBC Live 30 252 $30.00
9-4-16 MNBC PORTER COUNTY/3234 3:35PM EB160830H Whats Wrong REV MSNBC Live 30 215 $12.00
9-4-16 MNBC PORTER COUNTY/3234 3:51PM EB160930H Hard Working MSNBC Live 30 252 $30.00
9-4-16 MNBC PORTER COUNTY/3234 4:11PM EB160830H Whats Wrong REV Caught On Camera 30 227 $30.00
9-4-16 MNBC PORTER COUNTY/3234 5:51PM EB160830H Whats Wrong REV Caught On Camera 30 538 $30.00
9-4-16 MNBC PORTER COUNTY/3234 10:51PM EB160930H Hard Working Dateline Extra 30 224 $24.00
9-4-16 NBCS PORTER COUNTY/3234 10:36AM EB160830H Whats Wrong REV Wasps vs. Exeter Chiefs 30 200 $5.00
9-4-16 NBCS PORTER COUNTY/3234 2:06PM EB160930H Hard Working Grand Prix at The Glen 30 247 $10.00
9-4-16 NBCS PORTER COUNTY/3234 5:44PM EB160830H Whats Wrong REV Poker After Dark 30 217 $15.00
9-4-16 OWN PORTER COUNTY/3234 2:54PM EB160830H Whats Wrong REV Undercover Boss 30 245 $5.00
9-4-16 OWN PORTER COUNTY/3234 4:23PM EB160930H Hard Working Undercover Boss 30 202 $5.00
9-4-16 OWN PORTER COUNTY/3234 5:28PM EB160830H Whats Wrong REV Undercover Boss 30 202 $5.00
9-4-16 OWN PORTER COUNTY/3234 10:14PM EB160830H Whats Wrong REV Dirty Dancing 30 203 $5.00
9-4-16 OWN PORTER COUNTY/3234 11:41PM EB160930H Hard Working Dirty Dancing 30 203 $5.00
9-4-16 OWN PORTER COUNTY/3234 11:50PM EB160830H Whats Wrong REV Dirty Dancing 30 203 $5.00
9-4-16 TBSC PORTER COUNTY/3234 11:40AM EB160930H Hard Working Shrek 2 30 257 $70.00
9-4-16 TBSC PORTER COUNTY/3234 6:33PM EB160830H Whats Wrong REV The Muppets 30 238 $70.00
9-4-16 TLC PORTER COUNTY/3234 11:39AM EB160830H Whats Wrong REV Say Yes to the Dress 30 250 $20.00
9-4-16 TLC PORTER COUNTY/3234 6:53PM EB160830H Whats Wrong REV Gypsy Wedding 30 222 $20.00
9-4-16 TLC PORTER COUNTY/3234 11:56PM EB160930H Hard Working Gypsy Wedding 30 218 $15.00
9-4-16 TNT PORTER COUNTY/3234 6:10PM EB160930H Hard Working Pacific Rim 30 242 $80.00
9-4-16 TNT PORTER COUNTY/3234 7:05PM EB160830H Whats Wrong REV Pacific Rim 30 239 $70.00
9-4-16 USA PORTER COUNTY/3234 11:43AM EB160830H Whats Wrong REV Law & Order: SVU 30 260 $80.00
9-4-16 USA PORTER COUNTY/3234 8:41PM EB160830H Whats Wrong REV Law & Order: SVU 30 241 $75.00
9-4-16 CNBC RENSSELAER/6139 8:59AM EB160930H Hard Working Paid Programming 30 480 $6.00
9-4-16 CNBC RENSSELAER/6139 9:59AM EB160830H Whats Wrong REV Paid Programming 30 481 $6.00
9-4-16 CNBC RENSSELAER/6139 12:58PM EB160830H Whats Wrong REV Paid Programming 30 508 $12.00
9-4-16 CNBC RENSSELAER/6139 6:36PM EB160930H Hard Working Ground Zero... 30 496 $12.00
9-4-16 CNBC RENSSELAER/6139 7:12PM EB160830H Whats Wrong REV Shark Tank 30 497 $12.00
9-4-16 CNN RENSSELAER/6139 11:28AM EB160830H Whats Wrong REV State of the Union 30 509 $12.00
9-4-16 CNN RENSSELAER/6139 12:29PM EB160830H Whats Wrong REV Fareed Zakaria 30 509 $12.00
9-4-16 CNN RENSSELAER/6139 3:23PM EB160930H Hard Working CNN Newsroom 30 483 $6.00
9-4-16 CNN RENSSELAER/6139 7:21PM EB160830H Whats Wrong REV The Hunt 30 499 $12.00
9-4-16 CNN RENSSELAER/6139 10:32PM EB160830H Whats Wrong REV Declassified 30 499 $12.00
9-4-16 DISC RENSSELAER/6139 9:15AM EB160930H Hard Working Fast N' Loud 30 474 $5.00
9-4-16 DISC RENSSELAER/6139 2:39PM EB160830H Whats Wrong REV Fast N' Loud 30 500 $5.00
9-4-16 DISC RENSSELAER/6139 11:49PM EB160830H Whats Wrong REV Fast N' Loud 30 476 $5.00
9-4-16 ESPN RENSSELAER/6139 1:10PM EB160830H Whats Wrong REV Alcorn St@Bethune-Cook 30 502 $10.00
9-4-16 ESPN RENSSELAER/6139 6:46PM EB160930H Hard Working Countdown 30 484 $10.00
9-4-16 ESPN RENSSELAER/6139 7:06PM EB160830H Whats Wrong REV WA Nationals@NY Mets 30 485 $10.00
9-4-16 HGTV RENSSELAER/6139 11:43AM EB160830H Whats Wrong REV Fixer Upper 30 503 $10.00
9-4-16 HGTV RENSSELAER/6139 11:17PM EB160830H Whats Wrong REV Mexico Life 30 487 $10.00
9-4-16 HIST RENSSELAER/6139 12:16PM EB160830H Whats Wrong REV The World Wars 30 504 $10.00
9-4-16 HIST RENSSELAER/6139 8:43PM EB160830H Whats Wrong REV American Pickers 30 489 $10.00
27 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 TBSC RENSSELAER/6139 2:49PM EB160830H Whats Wrong REV SF Giants@Chi Cubs 30 505 $10.00
9-4-16 TBSC RENSSELAER/6139 6:05PM EB160930H Hard Working The Muppets 30 490 $10.00
9-4-16 TLC RENSSELAER/6139 11:55AM EB160830H Whats Wrong REV Say Yes to the Dress 30 501 $5.00
9-4-16 TLC RENSSELAER/6139 6:53PM EB160930H Hard Working Gypsy Wedding 30 478 $5.00
9-4-16 TLC RENSSELAER/6139 10:16PM EB160830H Whats Wrong REV Gypsy Wedding 30 479 $5.00
9-4-16 TNT RENSSELAER/6139 12:38PM EB160830H Whats Wrong REV Day Earth Stood Still 30 506 $10.00
9-4-16 TNT RENSSELAER/6139 11:20PM EB160830H Whats Wrong REV Murder in the First 30 493 $10.00
9-4-16 USA RENSSELAER/6139 11:43AM EB160830H Whats Wrong REV Law & Order: SVU 30 507 $10.00
9-4-16 USA RENSSELAER/6139 8:31PM EB160830H Whats Wrong REV Law & Order: SVU 30 495 $10.00
9-4-16 BRVO SOUTH LAKE INDIANA/0990 4:15PM EB160830H Whats Wrong REV Housewives Jersey 30 31 $75.00
9-4-16 BRVO SOUTH LAKE INDIANA/0990 7:37PM EB160830H Whats Wrong REV Housewives Jersey 30 29 $65.00
9-4-16 BRVO SOUTH LAKE INDIANA/0990 8:35PM EB160930H Hard Working Real Housewives NYC 30 29 $65.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 5:14AM EB160930H Hard Working Options Action 30 6 $12.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 9:59AM EB160830H Whats Wrong REV Paid Programming 30 7 $12.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 10:29AM EB160830H Whats Wrong REV Paid Programming 30 7 $12.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 12:29PM EB160930H Hard Working Paid Programming 30 7 $12.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 5:59PM EB160830H Whats Wrong REV Paid Programming 30 48 $24.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 10:10PM EB160830H Whats Wrong REV Shark Tank 30 19 $24.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 10:43PM EB160930H Hard Working Shark Tank 30 19 $24.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 11:38PM EB160830H Whats Wrong REV Adventure... 30 19 $24.00
9-4-16 CNBC SOUTH LAKE INDIANA/0990 11:57PM EB160830H Whats Wrong REV Adventure... 30 19 $24.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 5:50AM EB160830H Whats Wrong REV New Day Sunday 30 20 $24.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 11:59AM EB160930H Hard Working State of the Union 30 531 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 12:55PM EB160830H Whats Wrong REV Fareed Zakaria 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 1:52PM EB160830H Whats Wrong REV CNN Newsroom 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 1:58PM EB160930H Hard Working CNN Newsroom 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 2:47PM EB160830H Whats Wrong REV CNN Newsroom 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 2:56PM EB160830H Whats Wrong REV CNN Newsroom 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 3:58PM EB160930H Hard Working CNN Newsroom 30 17 $18.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 4:21PM EB160830H Whats Wrong REV CNN Newsroom 30 52 $54.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 7:52PM EB160830H Whats Wrong REV The Hunt 30 27 $48.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 10:55PM EB160930H Hard Working Declassified 30 27 $48.00
9-4-16 CNN SOUTH LAKE INDIANA/0990 11:53PM EB160830H Whats Wrong REV The Hunt 30 27 $48.00
9-4-16 DISC SOUTH LAKE INDIANA/0990 3:27PM EB160830H Whats Wrong REV Fast N' Loud 30 51 $40.00
9-4-16 DISC SOUTH LAKE INDIANA/0990 5:40PM EB160830H Whats Wrong REV Fast N' Loud 30 26 $45.00
9-4-16 ESPN SOUTH LAKE INDIANA/0990 4:21PM EB160930H Hard Working College Football 30 40 $110.00
9-4-16 ESPN SOUTH LAKE INDIANA/0990 5:42PM EB160830H Whats Wrong REV SportsCenter 30 40 $110.00
9-4-16 ESPN SOUTH LAKE INDIANA/0990 5:59PM EB160830H Whats Wrong REV SportsCenter 30 40 $110.00
9-4-16 GOLF SOUTH LAKE INDIANA/0990 11:21AM EB160930H Hard Working Golf Central Pre Game 30 43 $10.00
9-4-16 HALL SOUTH LAKE INDIANA/0990 10:15PM EB160830H Whats Wrong REV The Golden Girls 30 13 $15.00
9-4-16 HGTV SOUTH LAKE INDIANA/0990 11:45PM EB160830H Whats Wrong REV Mexico Life 30 34 $90.00
9-4-16 HIST SOUTH LAKE INDIANA/0990 11:47PM EB160830H Whats Wrong REV American Pickers 30 30 $70.00
9-4-16 HLN SOUTH LAKE INDIANA/0990 10:22AM EB160830H Whats Wrong REV HLN Weekend Express 30 2 $6.00
9-4-16 HLN SOUTH LAKE INDIANA/0990 4:36PM EB160830H Whats Wrong REV Forensic Files 30 8 $12.00
9-4-16 HLN SOUTH LAKE INDIANA/0990 5:36PM EB160930H Hard Working Forensic Files 30 45 $12.00
9-4-16 HLN SOUTH LAKE INDIANA/0990 10:36PM EB160830H Whats Wrong REV Forensic Files 30 9 $12.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 10:48AM EB160830H Whats Wrong REV AM Joy 30 11 $12.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 11:49AM EB160830H Whats Wrong REV MSNBC Live 30 49 $30.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 12:19PM EB160930H Hard Working MSNBC Live 30 49 $30.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 5:51PM EB160830H Whats Wrong REV Caught On Camera 30 22 $30.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 9:54PM EB160830H Whats Wrong REV Dateline Extra 30 23 $30.00
9-4-16 MNBC SOUTH LAKE INDIANA/0990 10:11PM EB160930H Hard Working Dateline Extra 30 23 $30.00
9-4-16 NBCS SOUTH LAKE INDIANA/0990 11:45AM EB160930H Hard Working IndyCar Chronicles 30 47 $15.00
9-4-16 NBCS SOUTH LAKE INDIANA/0990 4:27PM EB160830H Whats Wrong REV NASCAR Sunday 30 14 $15.00
9-4-16 NBCS SOUTH LAKE INDIANA/0990 4:54PM EB160830H Whats Wrong REV Countdown To Green 30 14 $15.00
9-4-16 NBCS SOUTH LAKE INDIANA/0990 7:45PM EB160930H Hard Working Poker After Dark 30 15 $15.00
28 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-4-16 OWN SOUTH LAKE INDIANA/0990 2:29PM EB160930H Hard Working Undercover Boss 30 44 $10.00
9-4-16 OWN SOUTH LAKE INDIANA/0990 11:40PM EB160830H Whats Wrong REV Dirty Dancing 30 5 $10.00
9-4-16 OWN SOUTH LAKE INDIANA/0990 11:50PM EB160830H Whats Wrong REV Dirty Dancing 30 5 $10.00
9-4-16 TBSC SOUTH LAKE INDIANA/0990 3:29PM EB160930H Hard Working SF Giants@Chi Cubs 30 55 $95.00
9-4-16 TBSC SOUTH LAKE INDIANA/0990 11:49PM EB160930H Hard Working Oz Great Powerful 30 33 $85.00
9-4-16 TLC SOUTH LAKE INDIANA/0990 12:54PM EB160930H Hard Working Say Yes to the Dress 30 50 $30.00
9-4-16 TLC SOUTH LAKE INDIANA/0990 10:37PM EB160830H Whats Wrong REV Gypsy Wedding 30 21 $25.00
9-4-16 TLC SOUTH LAKE INDIANA/0990 10:47PM EB160830H Whats Wrong REV Gypsy Wedding 30 21 $25.00
9-4-16 TNT SOUTH LAKE INDIANA/0990 11:15AM EB160930H Hard Working Law & Order 30 57 $100.00
9-4-16 TNT SOUTH LAKE INDIANA/0990 6:48PM EB160830H Whats Wrong REV Pacific Rim 30 39 $100.00
9-4-16 TNT SOUTH LAKE INDIANA/0990 11:41PM EB160830H Whats Wrong REV Murder in the First 30 35 $90.00
9-4-16 USA SOUTH LAKE INDIANA/0990 7:43PM EB160830H Whats Wrong REV Law & Order: SVU 30 41 $110.00
9-4-16 USA SOUTH LAKE INDIANA/0990 11:44PM EB160830H Whats Wrong REV Law & Order: SVU 30 41 $110.00
9-5-16 BRVO LAPORTE COUNTY/3235 4:37PM EB160830H Whats Wrong REV Real Housewives OC 30 391 $25.00
9-5-16 BRVO LAPORTE COUNTY/3235 7:14PM EB160830H Whats Wrong REV Real Housewives OC 30 390 $20.00
9-5-16 CNBC LAPORTE COUNTY/3235 3:44PM EB160830H Whats Wrong REV Shark Tank 30 372 $6.00
9-5-16 CNBC LAPORTE COUNTY/3235 10:37PM EB160830H Whats Wrong REV Adventure... 30 379 $12.00
9-5-16 CNN LAPORTE COUNTY/3235 8:51AM EB160930H Hard Working CNN Newsroom 30 387 $18.00
9-5-16 CNN LAPORTE COUNTY/3235 9:46AM EB160830H Whats Wrong REV CNN Newsroom 30 380 $12.00
9-5-16 CNN LAPORTE COUNTY/3235 10:58AM EB160830H Whats Wrong REV This Hour 30 380 $12.00
9-5-16 CNN LAPORTE COUNTY/3235 4:57PM EB160930H Hard Working Situation Room 30 397 $36.00
9-5-16 CNN LAPORTE COUNTY/3235 8:35PM EB160830H Whats Wrong REV Unfinished Business 30 392 $30.00
9-5-16 DISC LAPORTE COUNTY/3235 2:25PM EB160930H Hard Working Biketacular 30 362 $5.00
9-5-16 DISC LAPORTE COUNTY/3235 5:13PM EB160830H Whats Wrong REV Fast N' Loud 30 384 $15.00
9-5-16 DISC LAPORTE COUNTY/3235 7:36PM EB160830H Whats Wrong REV Fast N' Loud 30 385 $15.00
9-5-16 GOLF LAPORTE COUNTY/3235 3:18PM EB160830H Whats Wrong REV Caddyshack 30 363 $5.00
9-5-16 GOLF LAPORTE COUNTY/3235 7:05PM EB160930H Hard Working PGA Tour Golf 30 364 $5.00
9-5-16 HALL LAPORTE COUNTY/3235 12:46PM EB160830H Whats Wrong REV Home & Family 30 365 $5.00
9-5-16 HALL LAPORTE COUNTY/3235 8:18PM EB160930H Hard Working The Middle 30 376 $10.00
9-5-16 HGTV LAPORTE COUNTY/3235 8:45PM EB160930H Hard Working Tiny House Hunters 30 393 $30.00
9-5-16 HIST LAPORTE COUNTY/3235 11:16PM EB160930H Hard Working Hotel Ground Zero 30 394 $30.00
9-5-16 HLN LAPORTE COUNTY/3235 6:22AM EB160830H Whats Wrong REV Morning Express 30 373 $6.00
9-5-16 HLN LAPORTE COUNTY/3235 9:55AM EB160830H Whats Wrong REV Michaela 30 374 $6.00
9-5-16 HLN LAPORTE COUNTY/3235 2:15PM EB160930H Hard Working Forensic Files 30 374 $6.00
9-5-16 HLN LAPORTE COUNTY/3235 6:36PM EB160830H Whats Wrong REV Forensic Files 30 381 $12.00
9-5-16 HLN LAPORTE COUNTY/3235 7:15PM EB160830H Whats Wrong REV Forensic Files 30 382 $12.00
9-5-16 MNBC LAPORTE COUNTY/3235 7:27AM EB160830H Whats Wrong REV MSNBC Live 30 383 $12.00
9-5-16 MNBC LAPORTE COUNTY/3235 1:33PM EB160930H Hard Working MSNBC Live 30 375 $6.00
9-5-16 MNBC LAPORTE COUNTY/3235 4:45PM EB160830H Whats Wrong REV Place for Politics 2016 30 388 $18.00
9-5-16 MNBC LAPORTE COUNTY/3235 11:50PM EB160830H Whats Wrong REV Dateline Extra 30 389 $18.00
9-5-16 NBCS LAPORTE COUNTY/3235 9:59AM EB160830H Whats Wrong REV Wasps vs. Exeter Chiefs 30 366 $5.00
9-5-16 NBCS LAPORTE COUNTY/3235 11:37PM EB160830H Whats Wrong REV Mecum Auto Auctions 30 377 $10.00
9-5-16 OWN LAPORTE COUNTY/3235 2:54PM EB160830H Whats Wrong REV Undercover Boss 30 367 $5.00
9-5-16 OWN LAPORTE COUNTY/3235 5:49PM EB160930H Hard Working Undercover Boss 30 368 $5.00
9-5-16 OWN LAPORTE COUNTY/3235 9:49PM EB160830H Whats Wrong REV Undercover Boss - Seaso 30 369 $5.00
9-5-16 TBSC LAPORTE COUNTY/3235 9:47PM EB160930H Hard Working Full Frontal 30 395 $30.00
9-5-16 TLC LAPORTE COUNTY/3235 9:38AM EB160830H Whats Wrong REV Say Yes to the Dress 30 370 $5.00
9-5-16 TLC LAPORTE COUNTY/3235 5:39PM EB160830H Whats Wrong REV Too Close to Home 30 386 $15.00
9-5-16 TLC LAPORTE COUNTY/3235 11:41PM EB160930H Hard Working Too Close to Home 30 378 $10.00
9-5-16 TNT LAPORTE COUNTY/3235 10:09PM EB160930H Hard Working Rizzoli & Isles 30 396 $35.00
9-5-16 USA LAPORTE COUNTY/3235 9:34PM EB160930H Hard Working WWE Monday/Repeats 30 399 $40.00
9-5-16 BRVO NORTH LAKE INDIANA/2057 10:43PM EB160830H Whats Wrong REV Real Housewives OC 30 189 $30.00
9-5-16 CNBC NORTH LAKE INDIANA/2057 2:43PM EB160930H Hard Working Shark Tank 30 167 $6.00
9-5-16 CNBC NORTH LAKE INDIANA/2057 11:37PM EB160830H Whats Wrong REV Adventure... 30 177 $12.00
9-5-16 CNN NORTH LAKE INDIANA/2057 8:57AM EB160930H Hard Working CNN Newsroom 30 178 $12.00
9-5-16 CNN NORTH LAKE INDIANA/2057 9:46AM EB160830H Whats Wrong REV CNN Newsroom 30 168 $6.00
29 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-5-16 CNN NORTH LAKE INDIANA/2057 9:56AM EB160830H Whats Wrong REV CNN Newsroom 30 168 $6.00
9-5-16 CNN NORTH LAKE INDIANA/2057 5:27PM EB160930H Hard Working Situation Room 30 188 $24.00
9-5-16 CNN NORTH LAKE INDIANA/2057 11:28PM EB160830H Whats Wrong REV Unfinished Business 30 187 $18.00
9-5-16 DISC NORTH LAKE INDIANA/2057 1:38PM EB160930H Hard Working Fast N' Loud 30 159 $5.00
9-5-16 DISC NORTH LAKE INDIANA/2057 4:39PM EB160830H Whats Wrong REV Fast N' Loud 30 183 $15.00
9-5-16 DISC NORTH LAKE INDIANA/2057 9:48PM EB160830H Whats Wrong REV Harley/Davidsons 30 184 $15.00
9-5-16 GOLF NORTH LAKE INDIANA/2057 9:49AM EB160830H Whats Wrong REV Golf Central Pre Game 30 160 $5.00
9-5-16 GOLF NORTH LAKE INDIANA/2057 7:05PM EB160830H Whats Wrong REV PGA Tour Golf 30 161 $5.00
9-5-16 HALL NORTH LAKE INDIANA/2057 9:40AM EB160830H Whats Wrong REV Home & Family 30 162 $5.00
9-5-16 HALL NORTH LAKE INDIANA/2057 8:18PM EB160930H Hard Working The Middle 30 173 $10.00
9-5-16 HGTV NORTH LAKE INDIANA/2057 8:45PM EB160930H Hard Working Tiny House Hunters 30 192 $50.00
9-5-16 HIST NORTH LAKE INDIANA/2057 10:46PM EB160930H Hard Working Grounded on 9/11 30 190 $30.00
9-5-16 HLN NORTH LAKE INDIANA/2057 8:55AM EB160830H Whats Wrong REV Morning Express 30 169 $6.00
9-5-16 HLN NORTH LAKE INDIANA/2057 9:55AM EB160830H Whats Wrong REV Michaela 30 170 $6.00
9-5-16 HLN NORTH LAKE INDIANA/2057 2:15PM EB160930H Hard Working Forensic Files 30 170 $6.00
9-5-16 HLN NORTH LAKE INDIANA/2057 6:36PM EB160830H Whats Wrong REV Forensic Files 30 179 $12.00
9-5-16 HLN NORTH LAKE INDIANA/2057 7:16PM EB160830H Whats Wrong REV Forensic Files 30 180 $12.00
9-5-16 MNBC NORTH LAKE INDIANA/2057 7:27AM EB160830H Whats Wrong REV MSNBC Live 30 171 $6.00
9-5-16 MNBC NORTH LAKE INDIANA/2057 2:34PM EB160830H Whats Wrong REV MSNBC Live 30 172 $6.00
9-5-16 MNBC NORTH LAKE INDIANA/2057 4:44PM EB160930H Hard Working Place for Politics 2016 30 181 $12.00
9-5-16 MNBC NORTH LAKE INDIANA/2057 11:50PM EB160830H Whats Wrong REV Dateline Extra 30 182 $12.00
9-5-16 NBCS NORTH LAKE INDIANA/2057 9:59AM EB160830H Whats Wrong REV Wasps vs. Exeter Chiefs 30 163 $5.00
9-5-16 NBCS NORTH LAKE INDIANA/2057 10:52PM EB160830H Whats Wrong REV Mecum Auto Auctions 30 174 $10.00
9-5-16 OWN NORTH LAKE INDIANA/2057 11:22AM EB160930H Hard Working Dr. Phil 30 164 $5.00
9-5-16 OWN NORTH LAKE INDIANA/2057 5:49PM EB160830H Whats Wrong REV Undercover Boss 30 175 $10.00
9-5-16 OWN NORTH LAKE INDIANA/2057 9:05PM EB160830H Whats Wrong REV Undercover Boss - Seaso 30 176 $10.00
9-5-16 TBSC NORTH LAKE INDIANA/2057 10:57PM EB160930H Hard Working Conan 30 193 $50.00
9-5-16 TLC NORTH LAKE INDIANA/2057 2:28PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 165 $5.00
9-5-16 TLC NORTH LAKE INDIANA/2057 5:49PM EB160830H Whats Wrong REV Too Close to Home 30 185 $15.00
9-5-16 TLC NORTH LAKE INDIANA/2057 10:33PM EB160930H Hard Working Too Close to Home 30 186 $15.00
9-5-16 TNT NORTH LAKE INDIANA/2057 7:43PM EB160830H Whats Wrong REV Rizzoli & Isles 30 194 $50.00
9-5-16 USA NORTH LAKE INDIANA/2057 7:56PM EB160930H Hard Working WWE Monday/Repeats 30 195 $55.00
9-5-16 BRVO NW Indiana IN U-verse/4090 10:43PM EB160930H Hard Working Real Housewives OC 30 465 $15.00
9-5-16 CNBC NW Indiana IN U-verse/4090 10:54AM EB160830H Whats Wrong REV Cleveland Hustles 30 452 $6.00
9-5-16 CNBC NW Indiana IN U-verse/4090 9:39PM EB160930H Hard Working Adventure... 30 453 $6.00
9-5-16 CNN NW Indiana IN U-verse/4090 7:38AM EB160830H Whats Wrong REV New Day 30 454 $6.00
9-5-16 CNN NW Indiana IN U-verse/4090 11:46AM EB160830H Whats Wrong REV Legal View 30 455 $6.00
9-5-16 CNN NW Indiana IN U-verse/4090 1:50PM EB160930H Hard Working CNN Newsroom 30 455 $6.00
9-5-16 CNN NW Indiana IN U-verse/4090 4:58PM EB160830H Whats Wrong REV Situation Room 30 466 $18.00
9-5-16 CNN NW Indiana IN U-verse/4090 9:41PM EB160830H Whats Wrong REV All Business 30 467 $18.00
9-5-16 DISC NW Indiana IN U-verse/4090 9:27AM EB160830H Whats Wrong REV Fast N' Loud 30 448 $5.00
9-5-16 DISC NW Indiana IN U-verse/4090 4:27PM EB160830H Whats Wrong REV Fast N' Loud 30 458 $10.00
9-5-16 DISC NW Indiana IN U-verse/4090 7:37PM EB160930H Hard Working Fast N' Loud 30 459 $10.00
9-5-16 HGTV NW Indiana IN U-verse/4090 10:18PM EB160930H Hard Working Tiny House Hunters 30 468 $25.00
9-5-16 HIST NW Indiana IN U-verse/4090 7:42PM EB160930H Hard Working Hotel Ground Zero 30 469 $25.00
9-5-16 MNBC NW Indiana IN U-verse/4090 7:48AM EB160930H Hard Working MSNBC Live 30 456 $6.00
9-5-16 MNBC NW Indiana IN U-verse/4090 2:34PM EB160830H Whats Wrong REV MSNBC Live 30 457 $6.00
9-5-16 MNBC NW Indiana IN U-verse/4090 5:44PM EB160830H Whats Wrong REV Place for Politics 2016 30 463 $12.00
9-5-16 MNBC NW Indiana IN U-verse/4090 9:30PM EB160930H Hard Working The Kennedy Brothers 30 464 $12.00
9-5-16 NBCS NW Indiana IN U-verse/4090 12:50PM EB160930H Hard Working Spartan Race 30 449 $5.00
9-5-16 NBCS NW Indiana IN U-verse/4090 8:02PM EB160830H Whats Wrong REV NASCAR 120 30 460 $10.00
9-5-16 TBSC NW Indiana IN U-verse/4090 9:47PM EB160930H Hard Working Full Frontal 30 470 $30.00
9-5-16 TLC NW Indiana IN U-verse/4090 12:33PM EB160830H Whats Wrong REV Toddlers & Tiaras 30 450 $5.00
9-5-16 TLC NW Indiana IN U-verse/4090 6:43PM EB160830H Whats Wrong REV Too Close to Home 30 461 $10.00
9-5-16 TLC NW Indiana IN U-verse/4090 9:56PM EB160930H Hard Working Too Close to Home 30 462 $10.00
9-5-16 TNT NW Indiana IN U-verse/4090 11:15PM EB160930H Hard Working Law & Order 30 472 $35.00
30 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-5-16 USA NW Indiana IN U-verse/4090 7:56PM EB160930H Hard Working WWE Monday/Repeats 30 473 $35.00
9-5-16 BRVO PORTER COUNTY/3234 7:14PM EB160930H Hard Working Real Housewives OC 30 288 $40.00
9-5-16 CNBC PORTER COUNTY/3234 1:12PM EB160830H Whats Wrong REV Shark Tank 30 267 $6.00
9-5-16 CNBC PORTER COUNTY/3234 10:37PM EB160930H Hard Working Adventure... 30 280 $18.00
9-5-16 CNN PORTER COUNTY/3234 8:51AM EB160830H Whats Wrong REV CNN Newsroom 30 283 $24.00
9-5-16 CNN PORTER COUNTY/3234 9:46AM EB160930H Hard Working CNN Newsroom 30 281 $18.00
9-5-16 CNN PORTER COUNTY/3234 3:48PM EB160830H Whats Wrong REV Jake Tapper 30 281 $18.00
9-5-16 CNN PORTER COUNTY/3234 4:58PM EB160830H Whats Wrong REV Situation Room 30 290 $54.00
9-5-16 CNN PORTER COUNTY/3234 8:49PM EB160930H Hard Working Unfinished Business 30 289 $48.00
9-5-16 DISC PORTER COUNTY/3234 1:27PM EB160930H Hard Working Fast N' Loud 30 270 $10.00
9-5-16 DISC PORTER COUNTY/3234 4:27PM EB160830H Whats Wrong REV Fast N' Loud 30 285 $25.00
9-5-16 DISC PORTER COUNTY/3234 11:33PM EB160830H Whats Wrong REV Harley/Davidsons 30 286 $25.00
9-5-16 ESPN PORTER COUNTY/3234 11:57PM EB160830H Whats Wrong REV SportsCenter 30 292 $65.00
9-5-16 GOLF PORTER COUNTY/3234 11:26PM EB160930H Hard Working Golf Central 30 261 $5.00
9-5-16 HALL PORTER COUNTY/3234 2:46PM EB160830H Whats Wrong REV The Brady Bunch 30 262 $5.00
9-5-16 HALL PORTER COUNTY/3234 7:21PM EB160930H Hard Working Last Man Standing 30 271 $10.00
9-5-16 HGTV PORTER COUNTY/3234 9:44PM EB160930H Hard Working House Hunters Intl 30 293 $65.00
9-5-16 HIST PORTER COUNTY/3234 10:46PM EB160930H Hard Working Grounded on 9/11 30 291 $55.00
9-5-16 HLN PORTER COUNTY/3234 7:22AM EB160830H Whats Wrong REV Morning Express 30 268 $6.00
9-5-16 HLN PORTER COUNTY/3234 11:19AM EB160830H Whats Wrong REV Michaela 30 269 $6.00
9-5-16 HLN PORTER COUNTY/3234 1:14PM EB160930H Hard Working Forensic Files 30 269 $6.00
9-5-16 HLN PORTER COUNTY/3234 5:35PM EB160830H Whats Wrong REV Forensic Files 30 275 $12.00
9-5-16 HLN PORTER COUNTY/3234 8:36PM EB160830H Whats Wrong REV Forensic Files 30 276 $12.00
9-5-16 MNBC PORTER COUNTY/3234 7:27AM EB160830H Whats Wrong REV MSNBC Live 30 277 $12.00
9-5-16 MNBC PORTER COUNTY/3234 1:52PM EB160830H Whats Wrong REV MSNBC Live 30 278 $12.00
9-5-16 MNBC PORTER COUNTY/3234 6:46PM EB160930H Hard Working Citizen Trump 30 287 $30.00
9-5-16 MNBC PORTER COUNTY/3234 10:10PM EB160830H Whats Wrong REV Dateline Extra 30 284 $24.00
9-5-16 NBCS PORTER COUNTY/3234 9:05AM EB160930H Hard Working Wasps vs. Exeter Chiefs 30 263 $5.00
9-5-16 NBCS PORTER COUNTY/3234 8:03PM EB160830H Whats Wrong REV NASCAR 120 30 272 $10.00
9-5-16 OWN PORTER COUNTY/3234 2:54PM EB160930H Hard Working Undercover Boss 30 264 $5.00
9-5-16 OWN PORTER COUNTY/3234 5:21PM EB160830H Whats Wrong REV Undercover Boss 30 265 $5.00
9-5-16 OWN PORTER COUNTY/3234 10:33PM EB160830H Whats Wrong REV Undercover Boss 30 266 $5.00
9-5-16 TBSC PORTER COUNTY/3234 10:57PM EB160930H Hard Working Conan 30 294 $65.00
9-5-16 TLC PORTER COUNTY/3234 9:38AM EB160830H Whats Wrong REV Say Yes to the Dress 30 273 $10.00
9-5-16 TLC PORTER COUNTY/3234 5:50PM EB160830H Whats Wrong REV Too Close to Home 30 282 $20.00
9-5-16 TLC PORTER COUNTY/3234 7:40PM EB160930H Hard Working Too Close to Home 30 279 $15.00
9-5-16 TNT PORTER COUNTY/3234 7:43PM EB160930H Hard Working Rizzoli & Isles 30 295 $70.00
9-5-16 USA PORTER COUNTY/3234 11:20PM EB160930H Hard Working CSI: Crime Scene 30 296 $75.00
9-5-16 CNBC RENSSELAER/6139 1:11PM EB160930H Hard Working Shark Tank 30 517 $6.00
9-5-16 CNBC RENSSELAER/6139 11:53PM EB160830H Whats Wrong REV Adventure... 30 527 $12.00
9-5-16 CNN RENSSELAER/6139 9:45AM EB160830H Whats Wrong REV CNN Newsroom 30 519 $6.00
9-5-16 CNN RENSSELAER/6139 6:44PM EB160830H Whats Wrong REV E. B. OutFront 30 528 $12.00
9-5-16 CNN RENSSELAER/6139 9:41PM EB160930H Hard Working All Business 30 529 $12.00
9-5-16 DISC RENSSELAER/6139 9:39AM EB160930H Hard Working Fast N' Loud 30 510 $5.00
9-5-16 DISC RENSSELAER/6139 5:13PM EB160830H Whats Wrong REV Fast N' Loud 30 511 $5.00
9-5-16 DISC RENSSELAER/6139 9:48PM EB160830H Whats Wrong REV Harley/Davidsons 30 512 $5.00
9-5-16 ESPN RENSSELAER/6139 5:00PM EB160830H Whats Wrong REV STL Cardina@Pitt Pirat 30 520 $10.00
9-5-16 ESPN RENSSELAER/6139 11:57PM EB160930H Hard Working SportsCenter 30 521 $10.00
9-5-16 HGTV RENSSELAER/6139 8:18PM EB160930H Hard Working Tiny House Hunters 30 522 $10.00
9-5-16 HIST RENSSELAER/6139 11:15PM EB160930H Hard Working Hotel Ground Zero 30 523 $10.00
9-5-16 TBSC RENSSELAER/6139 10:57PM EB160830H Whats Wrong REV Conan 30 524 $10.00
9-5-16 TLC RENSSELAER/6139 10:55AM EB160830H Whats Wrong REV Say Yes to the Dress 30 513 $5.00
9-5-16 TLC RENSSELAER/6139 4:52PM EB160930H Hard Working Toddlers & Tiaras 30 514 $5.00
9-5-16 TLC RENSSELAER/6139 7:07PM EB160830H Whats Wrong REV Too Close to Home 30 515 $5.00
9-5-16 TNT RENSSELAER/6139 8:09PM EB160930H Hard Working Rizzoli & Isles 30 525 $10.00
9-5-16 USA RENSSELAER/6139 9:34PM EB160930H Hard Working WWE Monday/Repeats 30 526 $10.00
31 of 33
Date Net Zone/Syscode Time Spot Name Program Len Line Rate Flag
9-5-16 BRVO SOUTH LAKE INDIANA/0990 7:13PM EB160930H Hard Working Real Housewives OC 30 87 $65.00
9-5-16 CNBC SOUTH LAKE INDIANA/0990 3:44PM EB160830H Whats Wrong REV Shark Tank 30 66 $12.00
9-5-16 CNBC SOUTH LAKE INDIANA/0990 8:11PM EB160830H Whats Wrong REV Shark Tank 30 77 $24.00
9-5-16 CNN SOUTH LAKE INDIANA/0990 7:37AM EB160830H Whats Wrong REV New Day 30 78 $24.00
9-5-16 CNN SOUTH LAKE INDIANA/0990 9:46AM EB160830H Whats Wrong REV CNN Newsroom 30 76 $18.00
9-5-16 CNN SOUTH LAKE INDIANA/0990 9:56AM EB160930H Hard Working CNN Newsroom 30 76 $18.00
9-5-16 CNN SOUTH LAKE INDIANA/0990 5:39PM EB160830H Whats Wrong REV Situation Room 30 86 $54.00
9-5-16 CNN SOUTH LAKE INDIANA/0990 11:56PM EB160830H Whats Wrong REV Unfinished Business 30 85 $48.00
9-5-16 DISC SOUTH LAKE INDIANA/0990 5:13PM EB160930H Hard Working Fast N' Loud 30 84 $45.00
9-5-16 DISC SOUTH LAKE INDIANA/0990 10:52PM EB160830H Whats Wrong REV Harley/Davidsons 30 83 $35.00
9-5-16 GOLF SOUTH LAKE INDIANA/0990 6:18PM EB160830H Whats Wrong REV PGA Tour Golf 30 62 $10.00
9-5-16 GOLF SOUTH LAKE INDIANA/0990 9:59PM EB160830H Whats Wrong REV PGA Tour Golf 30 63 $10.00
9-5-16 HALL SOUTH LAKE INDIANA/0990 6:49PM EB160930H Hard Working Last Man Standing 30 71 $15.00
9-5-16 HALL SOUTH LAKE INDIANA/0990 7:20PM EB160830H Whats Wrong REV Last Man Standing 30 72 $15.00
9-5-16 HGTV SOUTH LAKE INDIANA/0990 11:45PM EB160830H Whats Wrong REV Tiny House Hunters 30 90 $90.00
9-5-16 HIST SOUTH LAKE INDIANA/0990 9:44PM EB160930H Hard Working 15 Septembers Later 30 88 $70.00
9-5-16 HLN SOUTH LAKE INDIANA/0990 5:54AM EB160830H Whats Wrong REV Morning Express 30 60 $6.00
9-5-16 HLN SOUTH LAKE INDIANA/0990 12:15PM EB160930H Hard Working Forensic Files 30 61 $6.00
9-5-16 HLN SOUTH LAKE INDIANA/0990 3:36PM EB160830H Whats Wrong REV Forensic Files 30 61 $6.00
9-5-16 HLN SOUTH LAKE INDIANA/0990 6:52PM EB160830H Whats Wrong REV Forensic Files 30 67 $12.00
9-5-16 HLN SOUTH LAKE INDIANA/0990 10:37PM EB160930H Hard Working Forensic Files 30 68 $12.00
9-5-16 MNBC SOUTH LAKE INDIANA/0990 7:48AM EB160830H Whats Wrong REV MSNBC Live 30 69 $12.00
9-5-16 MNBC SOUTH LAKE INDIANA/0990 1:33PM EB160830H Whats Wrong REV MSNBC Live 30 70 $12.00
9-5-16 MNBC SOUTH LAKE INDIANA/0990 6:13PM EB160930H Hard Working Citizen Trump 30 80 $30.00
9-5-16 MNBC SOUTH LAKE INDIANA/0990 11:27PM EB160830H Whats Wrong REV Dateline Extra 30 81 $30.00
9-5-16 NBCS SOUTH LAKE INDIANA/0990 6:20PM EB160930H Hard Working NASCAR America 30 73 $15.00
9-5-16 NBCS SOUTH LAKE INDIANA/0990 8:03PM EB160830H Whats Wrong REV NASCAR 120 30 74 $15.00
9-5-16 OWN SOUTH LAKE INDIANA/0990 5:21PM EB160930H Hard Working Undercover Boss 30 75 $15.00
9-5-16 OWN SOUTH LAKE INDIANA/0990 7:55PM EB160830H Whats Wrong REV Undercover Boss 30 64 $10.00
9-5-16 TBSC SOUTH LAKE INDIANA/0990 10:57PM EB160830H Whats Wrong REV Conan 30 89 $85.00
9-5-16 TLC SOUTH LAKE INDIANA/0990 4:52PM EB160930H Hard Working Toddlers & Tiaras 30 82 $30.00
9-5-16 TLC SOUTH LAKE INDIANA/0990 8:43PM EB160830H Whats Wrong REV Too Close to Home 30 79 $25.00
9-5-16 TNT SOUTH LAKE INDIANA/0990 7:43PM EB160930H Hard Working Rizzoli & Isles 30 91 $90.00
9-5-16 USA SOUTH LAKE INDIANA/0990 7:56PM EB160930H Hard Working WWE Monday/Repeats 30 93 $110.00
Order# NW467009 Total: $30,896.00
32 of 33
COMCAST
SPOTLIGHT
BILL TO
BUYING TIME
REMITTANCE
IN
NW759149
BILL CYCLE
201609
Please return this document with your payment
AG
AGENCY NO.
•
CUSTOMER
MER
BUYING TIME
Terms:
Net 30 Days
2369
Mail to:
Comcast Spotlight
12964 Collections Center
Drive
Chicago, IL 60693
Special Note:
For billing inquires: [email protected]
Evan Bayh Committee
Phone:
Fax:
Note:
248-723-7582
248-792-2682
23186
Net Balance Due
We accept checks, money orders, and all major credit cards.
To pay by credit card, please check one box, fill out the information below, and fax to (248-792-2682).
MaSterCan/
Card Number:
Expiration Date:
Signature:
Print Name:
Amount Paid:
VISA
Ci61011k
$22,847.59
To view and pay your invoices on the web go to https://comcastinvoices.com
33 of 33
|
{
"type": "object",
"properties": {
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"type": "string",
"description": "The agency the invoice is addressed to"
},
"Advertiser": {
"type": "string",
"description": "The name of the advertiser"
},
"GrossTotal": {
"anyOf": [
{
"type": "float",
"description": "The gross total amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"PaymentTerms": {
"anyOf": [
{
"type": "string",
"description": "Terms of payment"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"AgencyCommission": {
"anyOf": [
{
"type": "float",
"description": "The agency commission amount"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"NetAmountDue": {
"anyOf": [
{
"type": "float",
"description": "The net amount due after commission"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItems": {
"type": "array",
"description": "List of line item details on the invoice; each item has several possible elements",
"items": {
"type": "object",
"properties": {
"LineItemRate": {
"anyOf": [
{
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"description": "Rate for the line item"
},
{
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}
]
},
"LineItemDays": {
"anyOf": [
{
"type": "string",
"description": "Days of the week as shown in the line item"
},
{
"type": "null",
"description": "Output null if not shown"
}
]
},
"LineItemStartDate": {
"anyOf": [
{
"type": "string",
"description": "Start date for the line item"
},
{
"type": "null",
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}
]
},
"LineItemEndDate": {
"anyOf": [
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"description": "End date for the line item"
},
{
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]
},
"LineItemDescription": {
"anyOf": [
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},
{
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}
},
"required": [
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},
"required": [
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"GrossTotal",
"PaymentTerms",
"AgencyCommission",
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"LineItems"
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}
|
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{
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{
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]
}
|
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