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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
CFC_AR@coxmedia.com
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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},
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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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"LineItemStartDate": null,
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"LineItemRate": 700
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"LineItemStartDate": null,
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"LineItemDays": "F",
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}
|
a501c2b139c99cc56e6d41a8f9df17a1.pdf
|
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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: Broadcastinvoices@coxinc.com 1-855-333-2676 Thank you for your business!
powered by WideOrbit
|
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"LineItemDays": {
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"GrossTotal": 60,
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"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
},
{
"LineItemDescription": "LIBERTYVILLE",
"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
}
]
}
|
End of preview. Expand
in Data Studio
RealKIE-FCC-Verified
It is a test set with single and multi-page invoices sourced from the Federal Communications Commission (FCC) to evaluate key information extraction (KIE) performance.
Task
Extract information from the document in JSON format given the corresponding JSON schema. It contains 75 documents, with: a) a common JSON schema and b) corresponding expected JSON responses.
Modifications to the original dataset
This release resolves two issues present in the original evaluation set (https://arxiv.org/abs/2403.20101):
a) Line Item Grouping: Fields previously treated as independent entries are now grouped within each individual line item, aligning the annotations with real-world invoice structure.
b) Annotation Corrections: Erroneous values in the original annotations have been corrected to ensure data accuracy.
License
Document Source: FCC https://publicfiles.fcc.gov/
Document License: Fair use under 17 USC 107.
License: CC-BY-NC 4.0
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