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Full text of "American Crossroads 10-25-12 2 (13512609032148)_.pdf"

INVOICE 



Page 1 of 2 



WESH 

1021 N. Wymore Rd. 
Winter Park, FL 32789 
r ^7Main: (407)645-2222 
Billing: (407)389-7661 



Invoice # 


Invoice Date 


Invoice Month 


Invoice Period 


950226-1 


10/14/12 


October 2012 


10/01/12- 10/08/12 



Station 


Account Executive 


Sales Office 


Sales Reqion 


WESH 


Fran Berg 


Eagle-Washingti 


National 



www.wesh.com 



Billing Address: 



Advertiser 


Product 


Estimate Number 


American Crossroads - Issi 


American Crossroads 


953 



Crossroads Media 
Attention: Accounts Payable 
66 Canal Center Plaza 
Suite 555 

Alexandria, VA 22314 





Fliqht Dates 


Order # 


Alt Order* 




10/02/12-10/08/12 


950226 


07901802 



Send Payment To: 
WESH 

P O Box 26876 

Lehigh Valley, PA 18002-6876 
FIN# 59-3186949 



Billinq Calendar 


Billinq Tvoe 


Deal# 


Broadcast 


Cash 




Special Handling 


IDB# 


Advertiser Code 


Product Code 




11 


27 



Aqencv Ref 


Advertiser Ref 







Line Start Date End Date Description 



Start/End Time 



MTWTFSS 



Spots/ 
Length Week 



Rate 



Type 



1 10/08/12 10/08/12 Mon NBC Prime VOICE Prime Other 
Class of Time - Pre-emptible with notice 


M 


:30 1 $8,000.00 


NM 




Weeks: Start Date End Date MTWTFSS Soots/Week 

10/08/12 10/14/12 M 1 

Soots: # Ch Dav Air Date Air Time Description 

1 WESH M 1 0/08/1 2 9:21 PM Mon NBC Prime VOICE 


Rate 
$8,000.00 

Start/End Time 
Prime Other 


Lenqth Ad-ID 

;30 USPRTV19ACH 




Rate Type 
$8,000.00 NM 




2 10/08/12 10/08/12 NBC Prime REVOLUTION 0:00-1 1:00 PM 
Class of Time - Pre-emptible with notice 


M 


:30 1 $6,000.00 


NM 




Weeks: Start Date End Date MTwTFSS Spots/Week 

10/08/12 10/14/12 M 1 

Spots: # Ch Dav Air Date Air Time Description 

1 WESHM 10/08/12 10:34 PM NBC Prime REVOLUTION 


Rate 
$6,000.00 

Start/End Time 
10:00-11:00 PM 


Lenqth Ad-ID 

;30 USPRTV19ACH 




Rate Type 
$6,000.00 NM 




3 10/02/12 10/02/12 NBC Prime PARENTHOC 10:00-1 1:00 PM 
Class of Time - Pre-emptible with notice 


-T 


:30 1 $5,500.00 


NM 




Weeks: Start Date End Date MTWTFSS Spots/Week 

10/01/12 10/07/12 -T 1 

Spots: # Ch Dav Air Date Air Time Description 

1 WESHTu 10/02/12 10:09 PM NBC Prime PARENTHOOD 


Rate 
$5,500.00 

Start/End Time 
10:00-11:00 PM 


Lenqth Ad-ID 

:30 USPRTV19ACH 




Rate Type 
$5,500.00 NM 



4 10/03/12 10/03/12 NBC Prime L&O SVU 9:00-10:00 PM 
Class of Time - Pre-emptible with notice 


--W 


:30 1 $5,000.00 


NM 


Weeks: Start Date End Date MTWTFSS Spots/Week 
10/01/12 10/07/12 — W 1 


Rate 
$5,000.00 






Spots: # Ch Dav Air Date Air Time Description 


Start/End Time 


Lenqth Ad-ID 


Rate Type 


1 WESH W 10/03/12 NBC Prime L&O SVU 
See MG 4.2,4.3 


9:00-10:00 PM 


:00 


$5,000.00 NM 


2WESHF 10/05/12 9:18 PM NBC Prime GRIMM 
MG for 5.1,4.1 


9:00-10:00 PM 


;30 USPRTV19ACH 


$4,000.00 NM 


3 WESHSu 10/07/12 7:07 PM NFL PRE-GAME 
MG for 5.1,4.1 


7:00P-8:00PM 


;30 USPRTV19ACH 


$6,000.00 NM 





5 10/03/12 10/03/12 NBC Prime CHICAGO FIMO:00-1 1:00 PM 
Class of Time - Pre-emptible with notice 


--W 


:30 1 


$5,000.00 


NM 


Weeks: Start Date End Date MTWTFSS Spots/Week 

10/01/12 10/07/12 — W 1 

Spots: # Ch Dav Air Date Air Time Description 

1 WESH W 10/03/12 NBC Prime CHICAGO FIRE 
See MG 4.2,4.3 


Rate 
$5,000.00 

Start/End Time 
10:00-11:00 PM 


Lenqth Ad-ID 

:00 




Rate Type 
$5,000.00 NM 



This invoice is subject to Hearst Television's Terms and Conditions which can be reviewed on our company website at www.hearsttelevision.com/for_advertisen 
We warrant that the actual broadcast information shown on this invoice was taken from the program log 



P O Box 2( 

WESHlli Lehigh Val 
^E^mmm W^ff F | N# 59 . 31 



Send Payment To: 
WESH 

P O Box 26876 

Valley, PA 18002-6876 
86949 



iNVdiee 



Page 2 of 2 



www.wesh.com 

Line Start Date End Date Description 



Start/End Time 



Invoice # 


Invoice Date 


Invoice Month 


Invoice Period 


950226-1 


10/14/12 


October 2012 


10/01/12- 10/08/12 



Advertiser 



American Crossroads - Issi American Crossroads 



Product 



Estimate Number 



953 



MTWTFSS 



Spots/ 
Length Week 



Rate Type 



Total Spots 



Gross Total $29,500.00 

Payment Terms 30 Days Agency commission $4,425.00 

Net Amount Due $25,075.00 



This invoice is subject to Hearst Television's Terms and Conditions which can be reviewed on our company website at www.hearsttelevision.com/for_advertiser: 
We warrant that the actual broadcast information shown on this invoice was taken from the program log