PLEASE RETURN THIS PAGE WITH YOUR PAYMENT AND REFERENCE THE INVOICE NUMBER ON YOUR CHECK
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1 Page: REMITTANCE BILL TO : SPOT CABLE SALES CORP., Invoice Number AE Name Agency Number Agency NCC WASHINGTON SPOT CABLE SALES CORP. Billing Month Payment Terms Customer Number Customer OCTOBER Due 30 Days from invoice date Alex Miller FL HD 72 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 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 5 BILL TO : SPOT CABLE SALES CORP., Invoice Number AE Name Agency Number Agency NCC WASHINGTON SPOT CABLE SALES CORP. Billing Month Payment Terms Customer Number Customer OCTOBER Due 30 Days from invoice date Alex Miller FL HD 72 SUMMARY Order Number Line Number Syscode Region Network/Group Aired Qty N M Gross Total FMAN FXNC 15.0 $ $ FMAN FXNC 18.0 $ $ FMAN HALL 12.0 $ $ FMAN HGTV 4.0 $ $ FMAN HGTV 8.0 $ $ FMAN LMN 12.0 $ $ FMAN MNBC 7.0 $ $ FMAN TNT 8.0 $ $ Net Total Order # Subtotal : 84.0 $ $ GRAND TOTAL : 84.0 $ $
3 Page: 2 of 5 AFFIDAVIT OF PERFORMANCE Reg/Ret Line Network Date Day Time Spot Title Length Rate Contract No. : Estimate No. : NA Reference No. : N/A Order No. : Customer Number : Customer : Alex Miller FL HD 72 Product Code : NA Client Code : NA FMAN Frontier Manatee SYSCODE: FXNC TUE 11:53:13 am AMTV16002HD 30 $ FXNC TUE 1:50:44 pm AMTV16002HD 30 $ FXNC TUE 5:16:20 pm AMTV16002HD 30 $ FXNC TUE 7:48:36 pm AMTV16002HD 30 $ FXNC TUE 10:47:00 pm AMTV16002HD 30 $ FXNC WED 11:24:29 am AMTV16002HD 30 $ FXNC WED 3:51:30 pm AMTV16002HD 30 $ FXNC WED 5:47:11 pm AMTV16002HD 30 $ FXNC WED 7:47:57 pm AMTV16002HD 30 $ FXNC WED 10:48:04 pm AMTV16002HD 30 $ FXNC THU 10:24:40 am AMTV16002HD 30 $ FXNC THU 12:47:59 pm AMTV16002HD 30 $ FXNC THU 2:51:34 pm AMTV16002HD 30 $ FXNC THU 5:48:21 pm AMTV16002HD 30 $ FXNC THU 8:48:55 pm AMTV16002HD 30 $ FXNC THU 10:51:30 pm AMTV16002HD 30 $ FXNC FRI 10:53:45 am AMTV16002HD 30 $ FXNC FRI 12:46:46 pm AMTV16002HD 30 $ FXNC FRI 5:46:11 pm AMTV16002HD 30 $ FXNC FRI 8:47:17 pm AMTV16002HD 30 $ FXNC FRI 10:47:13 pm AMTV16002HD 30 $ FXNC SAT 10:51:51 am AMTV16002HD 30 $ FXNC SAT 12:52:15 pm AMTV16002HD 30 $ FXNC SAT 2:52:52 pm AMTV16002HD 30 $ FXNC SAT 5:51:30 pm AMTV16002HD 30 $ FXNC SAT 7:51:38 pm AMTV16002HD 30 $ FXNC SAT 10:48:05 pm AMTV16002HD 30 $ FXNC SUN 10:52:43 am AMTV16002HD 30 $ FXNC SUN 12:53:15 pm AMTV16002HD 30 $ FXNC SUN 2:43:53 pm AMTV16002HD 30 $ FXNC SUN 5:49:18 pm AMTV16002HD 30 $ FXNC SUN 8:46:59 pm AMTV16002HD 30 $ FXNC SUN 11:46:29 pm AMTV16002HD 30 $ FXNC Aired Spots and Order Subtotal in Gross : 33 $ HALL TUE 4:46:17 pm AMTV16002HD 30 $ HALL TUE 7:48:50 pm AMTV16002HD 30 $ HALL WED 5:18:24 pm AMTV16002HD 30 $ HALL WED 9:43:47 pm AMTV16002HD 30 $ HALL THU 4:46:19 pm AMTV16002HD 30 $ HALL THU 9:48:37 pm AMTV16002HD 30 $ HALL FRI 4:46:49 pm AMTV16002HD 30 $ HALL FRI 8:46:18 pm AMTV16002HD 30 $ HALL SAT 6:49:28 pm AMTV16002HD 30 $ HALL SAT 11:19:11 pm AMTV16002HD 30 $ HALL SUN 6:52:22 pm AMTV16002HD 30 $ HALL SUN 10:51:34 pm AMTV16002HD 30 $ HALL Aired Spots and Order Subtotal in Gross : 12 $ HGTV TUE 5:20:23 pm AMTV16002HD 30 $ HGTV WED 12:44:15 am AMTV16002HD 30 $ HGTV WED 10:45:17 pm AMTV16002HD 30 $ HGTV THU 12:41:40 am AMTV16002HD 30 $ HGTV THU 6:44:43 pm AMTV16002HD 30 $ HGTV THU 10:45:28 pm AMTV16002HD 30 $ HGTV FRI 6:41:43 pm AMTV16002HD 30 $ HGTV SAT 12:45:18 am AMTV16002HD 30 $ HGTV SAT 5:17:14 pm AMTV16002HD 30 $ HGTV SUN 1:44:38 am AMTV16002HD 30 $ HGTV SUN 5:16:37 pm AMTV16002HD 30 $ HGTV SUN 5:45:31 pm AMTV16002HD 30 $ HGTV Aired Spots and Order Subtotal in Gross : 12 $ LMN TUE 11:49:23 am AMTV16002HD 30 $ LMN TUE 2:42:12 pm AMTV16002HD 30 $ LMN WED 11:50:40 am AMTV16002HD 30 $ 13.00
4 Page: 3 of 5 AFFIDAVIT OF PERFORMANCE Reg/Ret Line Network Date Day Time Spot Title Length Rate Contract No. : Estimate No. : NA Reference No. : N/A Order No. : Customer Number : Customer : Alex Miller FL HD 72 Product Code : NA Client Code : NA FMAN Frontier Manatee SYSCODE: LMN WED 2:53:47 pm AMTV16002HD 30 $ LMN THU 12:39:52 pm AMTV16002HD 30 $ LMN THU 3:48:28 pm AMTV16002HD 30 $ LMN FRI 11:10:25 am AMTV16002HD 30 $ LMN FRI 2:47:47 pm AMTV16002HD 30 $ LMN SAT 12:48:08 pm AMTV16002HD 30 $ LMN SAT 3:49:56 pm AMTV16002HD 30 $ LMN SUN 11:10:03 am AMTV16002HD 30 $ LMN SUN 2:40:07 pm AMTV16002HD 30 $ LMN Aired Spots and Order Subtotal in Gross : 12 $ MNBC TUE 5:28:58 am AMTV16002HD 30 $ MNBC TUE 7:33:14 am AMTV16002HD 30 $ MNBC WED 6:33:51 am AMTV16002HD 30 $ MNBC THU 6:36:40 am AMTV16002HD 30 $ MNBC FRI 6:32:33 am AMTV16002HD 30 $ MNBC SAT 5:08:47 am AMTV16002HD 30 $ MNBC SUN 6:32:44 am AMTV16002HD 30 $ MNBC Aired Spots and Order Subtotal in Gross : 7 $ TNT TUE 10:22:49 pm AMTV16002HD 30 $ TNT WED 4:20:13 pm AMTV16002HD 30 $ TNT THU 5:40:04 pm AMTV16002HD 30 $ TNT THU 6:17:57 pm AMTV16002HD 30 $ TNT FRI 9:33:38 pm AMTV16002HD 30 $ TNT SAT 4:53:34 pm AMTV16002HD 30 $ TNT SUN 5:41:08 pm AMTV16002HD 30 $ TNT SUN 9:33:53 pm AMTV16002HD 30 $ TNT Aired Spots and Order Subtotal in Gross : 8 $ FMAN Retail Unit Aired Spots and Order Subtotal in Gross : 84 $ Order # Aired Spots and Order Subtotal in Gross : 84 $ GRAND TOTAL in Gross : 84 $
5 Page: 4 of 5 AFFIDAVITS SUMMARY Syscode Region Network Total Spots Gross Total 2172 FMAN FXNC 33.0 $ FMAN HALL 12.0 $ FMAN HGTV 12.0 $ FMAN LMN 12.0 $ FMAN MNBC 7.0 $ FMAN TNT 8.0 $ Total: : $
6 Page: 5 of 5 BILL TO : SPOT CABLE SALES CORP., Invoice Number AE Name Agency Number Agency NCC WASHINGTON SPOT CABLE SALES CORP. Billing Month Payment Terms Customer Number Customer OCTOBER Due 30 Days from invoice date Alex Miller FL HD 72 PLEASE KEEP THIS PAGE FOR YOUR RECORDS Salesperson Contract Number Estimate Number Reference Number Order Number Product Code Client Code NCC WASHINGTON NA 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 NCC WASHINGTON 000151906 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
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 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 : $
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
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