PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE INVOICE NUMBER ON YOUR CHECK
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1 Page: REMITTANCE NCC WASHINGTON PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE NUMBER ON YOUR CHECK AE Name Contract Number Estimate Number Reference Number Order Number Client Code Product Code NCC WASHINGTON NA NA Gross Spot Dollars : $ Agency Discount : $ Rep Discount : $ Net Advertising Total : $ BALANCE DUE : $ PLEASE REMIT TO : BRIGHT HOUSE MEDIA STRATEGIES (CFL) Thank you for your business! Questions? please call Payment Terms: Due 30 Days from invoice date
2 Page: 1 of 4 NCC WASHINGTON SUMMARY Order Number Line Number Syscode Region Network/Group Aired Qty N M Gross Total DIST BRVO 7.0 $ $ DIST CNN 5.0 $ $ DIST FOOD 7.0 $ $ DIST MNBC 5.0 $ $ DIST TNT 7.0 $ $ DIST USA 7.0 $ $ Net Total Order # Subtotal : 38.0 $ $ GRAND TOTAL : 38.0 $ $
3 Page: 2 of 4 AFFIDAVIT OF PERFORMANCE Reg/Ret Line Network Date Day Time Spot Title Length Rate Contract No. : Estimate No. : 2448 Reference No. : Order No. : Customer Number : Customer : Friends of Patrick Murphy Product Code : NA Client Code : NA DIST Dish Tampa SYSCODE: BRVO TUE 8:13:29 pm 6PMFLSN0005TH 30 $ BRVO WED 10:12:14 pm 6PMFLSN0005TH 30 $ BRVO THU 10:27:43 pm 6PMFLSN0005TH 30 $ BRVO FRI 10:02:02 pm 6PMFLSN0005TH 30 $ BRVO SAT 8:13:17 pm 6PMFLSN0005TH 30 $ BRVO SAT 10:20:46 pm 6PMFLSN0005TH 30 $ BRVO SUN 8:13:37 pm 6PMFLSN0005TH 30 $ BRVO Aired Spots and Order Subtotal in Gross : 7 $ CNN TUE 10:31:12 am 6PMFLSN0005TH 30 $ CNN TUE 12:26:50 pm 6PMFLSN0005TH 30 $ CNN WED 3:27:59 pm 6PMFLSN0005TH 30 $ CNN THU 2:35:14 pm 6PMFLSN0005TH 30 $ CNN FRI 3:26:14 pm 6PMFLSN0005TH 30 $ 4.00 CNN Aired Spots and Order Subtotal in Gross : 5 $ FOOD TUE 8:24:37 pm 6PMFLSN0005TH 30 $ FOOD TUE 10:23:38 pm 6PMFLSN0005TH 30 $ FOOD WED 8:23:48 pm 6PMFLSN0005TH 30 $ FOOD THU 10:19:49 pm 6PMFLSN0005TH 30 $ FOOD FRI 10:17:59 pm 6PMFLSN0005TH 30 $ FOOD SAT 8:23:49 pm 6PMFLSN0005TH 30 $ FOOD SUN 10:27:15 pm 6PMFLSN0005TH 30 $ FOOD Aired Spots and Order Subtotal in Gross : 7 $ MNBC TUE 10:16:26 am 6PMFLSN0005TH 30 $ MNBC WED 3:01:19 pm 6PMFLSN0005TH 30 $ MNBC THU 10:17:55 am 6PMFLSN0005TH 30 $ MNBC THU 2:35:19 pm 6PMFLSN0005TH 30 $ MNBC FRI 12:18:44 pm 6PMFLSN0005TH 30 $ 2.00 MNBC Aired Spots and Order Subtotal in Gross : 5 $ TNT TUE 8:11:10 pm 6PMFLSN0005TH 30 $ TNT TUE 10:10:44 pm 6PMFLSN0005TH 30 $ TNT WED 8:06:22 pm 6PMFLSN0005TH 30 $ TNT THU 10:12:09 pm 6PMFLSN0005TH 30 $ TNT FRI 8:20:23 pm 6PMFLSN0005TH 30 $ TNT SAT 10:10:13 pm 6PMFLSN0005TH 30 $ TNT SUN 8:05:06 pm 6PMFLSN0005TH 30 $ TNT Aired Spots and Order Subtotal in Gross : 7 $ USA WED 8:25:18 pm 6PMFLSN0005TH 30 $ USA WED 10:24:07 pm 6PMFLSN0005TH 30 $ USA THU 8:30:43 pm 6PMFLSN0005TH 30 $ USA FRI 8:20:57 pm 6PMFLSN0005TH 30 $ USA FRI 10:18:10 pm 6PMFLSN0005TH 30 $ USA SAT 10:08:17 pm 6PMFLSN0005TH 30 $ USA SUN 10:05:45 pm 6PMFLSN0005TH 30 $ USA Aired Spots and Order Subtotal in Gross : 7 $ DIST Retail Unit Aired Spots and Order Subtotal in Gross : 38 $ Order # Aired Spots and Order Subtotal in Gross : 38 $ GRAND TOTAL in Gross : 38 $
4 Page: 3 of 4 AFFIDAVITS SUMMARY Syscode Region Network Total Spots Gross Total 2107 DIST BRVO 7.0 $ DIST CNN 5.0 $ DIST FOOD 7.0 $ DIST MNBC 5.0 $ DIST TNT 7.0 $ DIST USA 7.0 $ Total: : $
5 Page: 4 of 4 NCC WASHINGTON PLEASE KEEP THIS PAGE FOR YOUR RECORDS Salesperson Contract Number Estimate Number Reference Number Order Number Product Code Client Code NCC WASHINGTON NA NA Gross Spot Dollars : $ Agency Discount : $ Rep Discount : $ Net Advertising Total : $ BALANCE DUE : $ PLEASE REMIT TO : BRIGHT HOUSE MEDIA STRATEGIES (CFL) Thank you for your business! Questions? please call Payment Terms: Due 30 Days from invoice date
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE INVOICE NUMBER ON YOUR CHECK
Page: REMITTANCE BILL TO : SPOT CABLE SALES CORP., Invoice Number AE Name Agency Number Agency NCC WASHINGTON 000149322 SPOT CABLE SALES CORP. Billing Month Payment Terms Customer Number Customer OCTOBER
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE INVOICE NUMBER ON YOUR CHECK
Page: REMITTANCE BILL TO : MENTZER MEDIA SERVICES INC Attn: BETH BEALL 600 FAIRMOUNT AVE STE 306 TOWSON, MD 21286 Invoice Number AE Name Agency Number Agency NCC WASHINGTON ME062 MENTZER MEDIA SERVICES
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE INVOICE NUMBER ON YOUR CHECK
Page: REMITTANCE BILL TO : GREER MARGOLIS MITCHELL BURN ATTN BRAD PERSEKE WASHINGTON, DC 20007 Invoice Number AE Name Agency Number Agency NCC WASHINGTON GR004 GREER MARGOLIS MITCHELL BURN Billing Month
PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE
Page: REMITTANCE BILL TO : NATIONAL-NCC, AGENCY AGENCY NO. AE NAME AE NO. NATIONAL-NCC A2617 LA Soft - NCC NTLLA CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH POL/Nick Melvoin for School Board/NCC 900021088
PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE
Page: REMITTANCE BILL TO : BEHR COMMUNICATIONS - USH36 RUIZ 4421 Murrieta Avenue #3 Sherman Oaks, CA 91423 AGENCY AGENCY NO. AE NAME AE NO. Behr Communications - USH36 Ruiz 900012510 Jeannine Selby JSELB
PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE
Page: REMITTANCE POLITICAL Political 300062192 Richard Ambrose NERXA PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 3790.00 Agency Commission : $ 568.50 Rep Commission : $
INVOICE AGENCY AGENCY NO. CUSTOMER CUSTOMER NO. POL-APRIL FREEMAN FOR CONGRESS 19409
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