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Destin Seafood Festival
PO Box 103
Destin, FL 32541
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Invoice Date: 9/21/2013
Salesperson: Linda Voorhees
Customer Number: 10-DES006
Terms: On Receipt
Contact:
Description Quantity Price Amount
Television Contract Billing 1.00 749.00 $749.00~
Tripsmarter Contract Billing 1.00 6.32 $6.32
Total: $755.32
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FNBT.COM Bank - 29 N. Eglin Parkway: Fort Walton Beach, FL 32548 - 850.796.2000
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Beach TV - Panama City P.O. Box 9556, PC Beach, Fl 32417 Phone: 850-234-2773 Fax: 850-234-1179 Email: sales@tripsmarter.com trip}
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Advertiser: Destin Seafood Festival - Walton Co+ Agency:
Estimated Contract Dates From 9/21/2013 To 10/6/2013
Est. Begin| Est. End | Flight "|/Day Time ~~ \ |Spot Name & Description Reel & Position|’ Length |j/Frequency']” Rateln|) Total
Date Date (Days) |Part mu 2 eis Pe : = z ~__| (PerDay) | — “ =
[9/21/2013 10/6/2013 16 [ROS 12:00 AM To 12:09 M [Destin Seafood Festival MP PSA Cox / Prem 6 $5.00 Bonus]
[9/21/2013 10/6/2013 16 FS __|6:00 AM To 10:00 AM | Destin Seafood Festival MP PSA Cox / Prem 1 $7.00 $112.00]
[ 9/21/2013 | 10/6/2013 16 SP {10:00 AM To 12:00 PM | Destin Seafood Festival MP PSA Cox / Prem 1 $7.00 $112.00]
9/21/2013 | 10/5/2013 15 PD |4:00 PM To 7:00 PM __|Destin Seafood Festival MP PSA Cox / Prem 2 $9.00 $270.00
9/21/2013 | 10/5/2013 15 [CH 7:00 PM To 8:00 PM ___|Destin Seafood Festival MP PSA Cox / Prem 1 $9.00 $135.00
9/21/2013 | 10/5/2013 15 [NW 8:00 PM To 12:00 M Destin Seafood Festival MP PSA Cox | / Prem 1 $38.00 $120.00]
| : = = MEDIA
[Total Value | $749.00]
[Subtotal | $749.00]
| me TRIPSMARTER
[Bandwidth Assessment Fee (Online TV Streams) [$12 per month $6.32]
[Free Business Listing in our Directory | $0.00]
[Subtotal | $6.32]
[ TOTAL =
[TOTAL [Does not include production or setup fees $755.32]
[| client initials, L2901
Continued on Next Page( 1 Of 2 )
Got Ink
TERMS AND CONDITIONS
AGENCY DISCOUNT
10/1/2013 $0.00 $0.00 $0.00 $0.00 : $0.00
TOTALS $749.00 $6.32 $755.32 $0.00 $755.32
Special Instructions:
TERMS: NET,Upon Receipt. A service fee of 1.5% per month (18% Annual Percentage Rate) will be charged on the delinquent balance after 30 days. Should it be deemed necessary for Beach TV Cable Co.,Inc, to employ counsel to institute collection of this
account, the clientagency will pay the full amount of this contract, plus any other costs and feasonable attorney fees incurred, The client/agency reserves the right to cancel this contract with 30 days written notice, however the client will be responsible for paying for
Non-Discrimination: Destination Network does not discriminate on the basis of race, gender or ethnicity in the placement, scheduling and completion of purchase of advertising. Any order for advertising that includes any such restriction will not be accepted,
Accepted: Client Name: Destin Seafood Festival - Walton Co+
Destin Seafood Festival - Walton Co+ / Captain Michael Eller Date Agana
Phone: 850-259-4091 gency:
Email: _ fishdestin@yahoo.com Billing Address: P.O Box 103
Beach TV - Panama City Linda Voorhees Date Destin, Florida 32541
Billing Contact: Accounts Payable
Contact Phone: 850-259-4091
Electronic Billing: [] Yes
Sales Manager Date
Contract Manager: Captain Michael Eller
Phone: 850-259-4091 E-Bill Email:
Email: fishdestin@yahoo.com
Printed 8/7/2013 5:10:00 PM Ver. 6.0.21 yw
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[| client initials, L2901 Page 2 Of 2 Got Ink
Print
Subject: Destin Seafood Festival - Mike Eller - Backup paperwork / coverage maps for BTV outer markets
From: Linda Voorhees (linda.voorhees@tripsmarter.com)
To: fishdestin@yahoo.com; DESTINDSF@YAHOO.COM;
Date: Thursday, December 5, 2013 12:10 PM
Hello Mike...
Page | of 2
Good to talk with you. Here are Destination Network coverage maps for the four outer markets in
which your Destin Seafood Festival welcome message ran.
Please let me know if we can be of further assistance.
Thanks.
Linda
Linda Voorhees
General Manager
Sandestin, Destin, FWB,
Pensacola, Gulf Shores
Linda. Voorhees@TripSmarter.com
O: (850) 837-9333 ext. 132
F: (850) 234-1179
M: (850) 276-9527 - Business
M: (217) 787-3420 - Personal
TripSmarter.Com
DestinationNetwork.Com
BEACH’
Click here to download our FREE mobile apps!
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QONETWORK
12/12/2013
Overnight Visitors
18,400,000
Transient Rooms
Downtown: 11,416
Midtown: 2,820
Buckhead: 4,982
Airport: 6,498
Cobb: 2,874
Gwinnett: 1,407
Perimeter: 2,027
Residences: 772
Total: 32,796
Broadcast Only TV Households
155,760°°
sail aceponeaasa IMATION ascot nme
Overnight Visitors
9,000,000
Transient Rooms
Downtown: 14,747
French Quarter: 6,062
Suburbs: 2,912
Airport: 1,699
Uptown: 722
New Orleans East: 100
Total: 24,697
Convention Center
Audience: 700,000
Broadcast Only TV Households
45,720
NEW ORLEANS
ga ost Leah
GRAND S RAND & LOWCOUNTRY MARKETS§
Overnight ' Visitors
Horry: 14,000,000
Georgetown: 1,200,000
Beaufort: 2,500,00
Transient Rooms
Horry: 89,000
Georgetown: 3,000
Beaufort: 2,000
Residential Population
Horry: 238,500
Georgetown: 63,000
Beaufort: 76,983
Pra NATION
KEY HE AND THE FLORIDA KEYS
‘Overnight Visitors
3,000,000
Transient Rooms
Key West 5,420
Lower Keys 1,787
Marathon 3,179
Islamorada 2,160
p.. . ££ Key Largo 2,003
* ~" * J (Includes Ocean Reef)
: ra Residential
, Population 73,090*
Marve “ 3 @ Households 52,564*
y x Median Income $59,718***
« ed * g* (Highest in Florida)
—% Dy. oe Total Cable Subs
Pad
2013 WEAR TELEVISION SCHEDULE
Advertiser: DESTIN SEAFOOD FESTIVAL
Station Contact:
Agency: Name: Terri Rounsaville
Buyer MIKE ELLER Phone: (850) 863-3535
Length(s): 230 Fax:
Proposal #: 407268
Market [Rank]: FLORIDA TRADING [0}
Books: Nov-11FLORIDA TRADING
Flight Dates: 09/30/13 - 10/06/13
Email: trounsaville@sbgnet.com
Program Rate | Sep Cost | A21+ A35+
7 000 000
| DP Days Time Weeks | 30 Spots
WEAR
WEAR BONUS COMMERCIALS $0 6 158 14.0
M__M-Su__5:00A- 3:00A 1 6
CHANNEL 3 MORNING NEWS $353 $105 12 12
4:30-5AM
M__M-F __4:30A- §:00A 1 3
CHANNEL 3 MORNING NEWS 5-6am $1001 $100 166 13.0
M__M-F__5:00A- 6:00A 1 i
3 MORNING NEWS-6a-7a $200 2 $400 285 24.9
M__W.F__5:58A-7:00A 1 Z
CHANNEL 3 EVENING NEWS 5-6:30pm $330.1 $330 508 463
R__M-F__5:00P- 6:30P 1 1
CHANNEL 3 LATE NEWS 10-11pm $200 1 $200 344 314
TMF _10:00P-11:00P 1 1
JIMMY KIMMEL $551 $55 35 33
TMF _11:00P-12:008 1 1
THE INSIDER $5 2 $10 05 05
LMF _12:35A-1:07A 1 2
3 IN THE MORNING SA $e 2 $130 79 67
M__SAT _6:00A-7:00A 1 2
CH3 NEWS-SAT $1201 $120 72 15.2
R__SAT __6:00P-6:57P 1 1
3 IN THE MORNING SU $501 $60 8.1 76
M SUN 6:00A-7:00A 1 4 ¥
|Weekly Subtotals : 21 —- $1,500] 7 ——-
fee - — 21|
Demo breakdown: == | spots) __cost|_rrci|_cpricen| _Reach| Frequency| Net Reach| Population
A2t+ - le 21| $1,500] 301.80) Ht 33.92) 2.08, 145,269) 428,270
Asse — [| | 28.30] $5.59[ 57.2) ze) 17.522) 915,664)
== ots %| _
= 21] 100%] $1500) _
Dayparts: + M- MORNING; A - ACCESS; W- WEEKEND; J - SPORTS; D - DAYTIME; E - EARLY FRINGE;
T - LATE NEWS; L - LATE FRINGE; R - EARLY NEWS
Client Signature: Date:
2012 WFAR TFI VISION SCHENIII F 7/18/2013
©2013 OSi-AdConnections is a product of the Harris Corporation. V7.5 Data © Nielsen. Subject to the limitations and restrictions stated in the original report, Page 1 of 1
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(44 unread) - fishdestin - Yahoo Mail
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WEAR AREA COVERAGE.pdf ———w
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1/13/2014
@
Life's A Beach Publications INVOICE
PO 5731
Destin, Fl 32540 850 650 2708
SOLD TO: Melissa- Wride-Auer
DESTIN SEAFOOD FESTIVAL INVOICE NUMBER |105-13
PO 103 INVOICE DATE |Oct. 4, 2013
DESTIN, FL 32540-0103 OUR ORDER NO. |726278
SHIPPED TO:
Same
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Pre festival marketing/ Melissa-Wride-Auer 500.00 $500.00
design work for web based ads 2013 Seafood Festival
Infographics, map design for web sites
SUBTOTAL 500.00 ~~
TAX 0.00
FREIGHT
$500.00
PAY THIS
AMOUNT
THANK YOU FOR YOUR BUSINESS!
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Saturday, October 5th: 10:00am-10:00pm
Sunday, October 6th: 11:00am-4:00pm NS
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