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EXHIBIT I
CONTRACT/LEASE
PAYMENT APPROVAL FORM
COMPLETE AND FORWARD TO THE NEXT APPROVING DEPARTMENT
COMPLETED BY DEPARTMENT
DATE: 11/27/2012
VENDOR NAME: Romjue Advertising and Company, Inc. VENDOR #: 20800344
COUNTY AGREEMENT # (Contact Contract/Lease Coordinator, if unknown)
TASK COUNTY/FEMA
VENDOR ORDER # PROJECT # BUDGET
INVOICE # (if applicable) (if applicable) DEPARTMENT # ACCOUNT# AMOUNT
1630 Oct 4220 548001 $650.00
1630 Oct 4201 548001 15,712.20
1634 Nov 4201 548001 24,194.20
1634 Nov 4210 548001 1,060.00
TOTAL $41,616.40
eee Aenea
APPROVED FOR PAYMENT (please initial, as applicable and date):
ENGINEER/ARCHITECT/PROJECT MANAGER DATE:
COUNTY PROJECT MANAGER: ‘4 [ DATE: 11/27/2012
ray
DEPARTMENT HEAD: G. Donovan DATE: 11/27/2012
FINAL PAYMENT YES [] NO
CONTRACTS & GRANTS
DATE: CONTRACTS & GRANTS MANAGER:
DATE: COUNTY ADMINISTRATOR APPROVAL : (Only Payments $25,001 - $50,000)
HINAL PAYMENT APPROVAL (if needed):
PURCHASING DIRECTOR: (Only Contracis < = $25,000)
COUNTY ADMINISTRATOR : (Only Contracts between $25,001 to $50,000)
ee
Contracts Over $50,000 — BCC Approved
COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY
FISCAL YR:
DATE RECEIVED:
Form revised 1-20-2011
Order Description Oct-12 Nov-12
NWEL Regional Airport
Cox 300 spots on 7 networks $2,506.20 $2,506.20
Cox 30 sec spots in MNF $1,000.00 $1,000.00
OnMedia 30 sec spots in MNF $572.00 $572.00
WEAR 23 spots total $3,190.00 $3,245.00
WEFEGX 48 spots total $400.00 $400.00
Destin-FWB Visitor's Map annual fee for logo/description $1,060.00
CVCTV Ad online Crestview TV $235.00
Comcast - Panama City 4 30 second spots in MNF $544.00 $544.00
Florida Freedom/Daily News [Front Page banner/veekly $1,925.00 $1,540.00
Gulf Coast Post Bi-Weekly banner $500.00 $750.00
Cumulus Radio 90 toial spots on 3 station $2,268.00
WAAZ Braves package $650.00
Destin-ation.com annual fee for online banner $2,120.00
Lamar-1 on Lewis Turner 1692977 ends 4-4-13 $600.00 $600.00
Lamar -3 digitals in FWB 1727213 ends 1-5-13 $2,375.00 $2,375.00
Navarre Chamber annual fee Relocation Guide $660.00
Revive Media Services TV production $2,484.00
Transit Bus monthly fee wrap around bus! $600.00 $600.00
Clever Ogre Creative and Social Media $1,500.00 $1,500.00
Total $16,362.20|. $24,459.20
Florida Production Group TV editing and uploads $195.00
Alexlau Airport photos $600.00
Grand Total $16,362.20 $25,254.20 $41,616.40
Romjue Advertising and Company, Inc
913 Gulf Breeze Pkwy, Ste. 15A
Invoice
Gulf B FL 32561 Date Invoice #
u Teeze, 11/12/2012 1630
Task Order #
€ To D
Northwest Florida Regional Airport
Mike Stenson
1701 State Road 85 N
Eglin AFB, FL 32542-1413
Terms MONTH
Due on receipt October 2012
Item Code Description Rate Amount
Cox Media Cox Media Advertising Invoice # 743198 2,506.20 2,506.20
Cox Media Cox Media Advertising Invoice # 743199 1,000.00 1,000.00
On Media OnMedia Advertising Invoice # 65643 372.00 572.00
WEAR WEAR 3 Advertising Invoice # 2645491 3,190.00 3,190.00
WFGX WFGX - MY 35 - Advertising Invoice # 2645492 400.00 400.00
Comcast Spotlight Comcast Spotlight Advertising Invoice# 227751 544.00 544.00
Florida Freedom Florida Freedom Advertising Invoice # 8008424-1012 1,925.00 1,925.00
Gulf Coast Post Gulf Coast Post Advertising Invoice # 2123, 2151 500.00 500.00
WAAZ-Crestview Bro... | WAAZ-Crestview Broadeasting Invoice # Braves 650.00 650.00
LAMAR LAMAR Billboard Advertising Invoice # 103503766 600.00 600.00
LAMAR LAMAR Billboard Advertising Invoice # 103504746 2,375.00 2,375.00
Transit Adver Transit Advertising Invoice #497 600.00 600.00
CleverOgre CleverOgre Creative Design Invoice #3429 1,500.00 1,500.00
Totai $16,362.20
Cell # 850-449-0442
Payments/Credits $0.00
Balance Due $16,362.20
| Oct
COX MEDIA - EAST
CCI - CFC A/R
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Invoice
ATTN: TRUDY ROMJUE NW FLORIDA REGIONAL AIRPORT
ROMJUE ADVERTISING & COMPANY ROMJUE ADVERTISING
913 GULF BREEZE PKWY 913 GULF BREEZE PKWY
STE 15A GULF BREEZE, FL 32561
GULF BREEZE, FL 32561 Acct. Exec: Bodie, Mike
Bill Cycle: 10/12
Invoice ID: 743198 Invoice Date: 10-29-2012 Contract ID: 498060 _ Client ID: 26031
Campaign ID: Estimate ID: P.O Number: Tax ID:
Description
Amount
Gross Advertising Fee
Agency Commission
Net Advertising Fee
Sub Total
Total This Invoice
$2,506.20
($375.93)
$2,130.27
$2,130.27
$2,130.27
:30 July-Dec_NWFLRegAirport_7.12
Thank you for using Cox Media.
Terms: Net 30
Checks Payable to: COX MEDIA
Mail to: COX MEDIA
P.O, BOX 404337
ATLANTA, GA 30384-4337
Accts Receivable (850) 432-1403
Please include the invoice numbers on your check or remittance.
ya!
IQ
=
Ho ayott COMPLETE
CCI-CFCAR,
P.O. BOX 105333
ATLANTA, GA 30348
(ST7)695.3538
Affidavit of Performance
Client Name: NW FLORIDA REGIONAL AIRPORT
Remarks: :30 July-Dec_NWFLRegAirport_7.12
Bill Cycie: 10/12
Agency: ROMJUE ADVERTISING & COMPANY
Contract 1D: 498060
Contract Type: Co-Op
Air Spot Con Billing Spot
Date Weekday Network Zone Program Name Time — Spot Name Len Line Status Cost
40/0112 Monday AEN CRESTVIEW INTERVENTION 10:45pm 071712NFRAH 00:00:30 154 Charged 4.00
10/0112 Monday AMC CRESTVIEW TERMINATOR 2 7:24pm —071712NFRAH 00:00:30 190 Charged 1.00
10/01/12 Monday AMG CRESTVIEW TERMINATOR 2 10:24pm 071712NFRAH 00:00:30 190 Charged 1.00
10/01/12 Monday HIST CRESTVIEW PAWN STARS 7:10pm = —071712NFRAH 00:00:30 226 Charged 3.00
10/01/12 Monday HLN CRESTVIEW MORNING EXPRESS/R 6:16am = 071712NFRAH 00:00:30 244 Charged 4.00
10/01/12 Monday TBSC CRESTVIEW CONAN 10:58pm 071712NFRAH 00:00:30 262 Charged 13.00
10/01/12 Monday TVL CRESTVIEW BONANZA 4:07pm 071712NFRAH 00:00:30 280 Charged 1.60
40/01/12 Monday TVL CRESTVIEW BONANZA 4:53pm 071712NFRAH 00:00:30 280 Charged 1.60
10/01/12 Monday AEN GTR FORT WALTON INTERVENTION 10:45pm 071712NFRAH 00:00:30 10 Charged 22.40
10/01/12 Monday AMC GTR FORT WALTON TERMINATOR 2 8:27pm .071712NFRAH 00:00:30 46 Charged 8.80
10/0112 Monday AMC GTR FORT WALTON TERMINATOR 2 S:25pm 071712NFRAH 00:00:30 46 Charged 8.80
10/01/12 Monday HIST GTR FORT WALTON AMERICAN PICKERS. 40:41pm 0741712NFRAH 00:00:30 82 Charged 22.00
10/01/12 Monday HLN GTR FORT WALTON MORNING EXPRESS/R 6:16am 074712NFRAH 00:00:30 100 Charged 25.00
10/01/12 Monday TBSC GTR FORT WALTON CONAN 10:58pm 071712NFRAH 00:00:30 118 Charged 45.00
40/01/12 Monday TVL GTR FORT WALTON BONANZA 4:41pm 071712NFRAH 00:00:30 136 Charged 3.20
10/02/12 Tuesday AEN CRESTVIEW STORAGE WARS 7:10pm —071712NFRAH 00:00:30 154 Charged 4.00
10/02/12 Tuesday AMC CRESTVIEW THE FIFTH ELEMENT 9:19pm 071712NFRAH 00:00:30 190 Charged 4,00
10/0212 Tuesday HIST CRESTVIEW AMERICA/BOOK/SECRE 10:42pm = 071712NFRAH 00:00:30 226 Charged 3.00
10/02/12 = Tuesday HLN CRESTVIEW MORNING EXPRESS/R 6:15am —071712NFRAH 00:00:30 244 Charged 4.00
10/02/12 Tuesday TBSC CRESTVIEW THE BIG BANG THEORY 8:45pm = (071712NFRAH 00:00:30 262 Charged 13.00
10/02/12 Tuesday TVL CRESTVIEW HOME IMPROVEMENT 6:38pm 071712NFRAH 00:00:30 280 Charged 1,60
10/02/12 Tuesday AEN GTR FORT WALTON STORAGE WARS 7:10pm = 074712NFRAH 00:00:30 410 Charged 22.40
10/0212 Tuesday AMC GTR FORT WALTON THE FIFTH ELEMENT 10:58pm 071712NFRAH 00:00:30 46 Charged 8.80
10/0212 Tuesday HLN GTR FORT WALTON MORNING EXPRESS/R 6:15am 071712NFRAH 00:00:30 100 Charged 25,00
10/02/12 Tuesday TBSC GTR FORT WALTON THE BIG BANG THEORY 8:45pm = 071712NFRAH 00:00:30 118 Charged 45.00
10/02/12 Tuesday TVL GTR FORT WALTON BONANZA 4:06pm 071712NFRAH 00:00:30 136 Charged 3.20
10/0242 Tuesday TVL GTR FORT WALTON BONANZA 4:45pm —071712NFRAH 00:00:30 136 Charged 3.20
10/03/12 Wednesday AEN CRESTVIEW STORAGE WARS 7:11pm 071712NFRAH 00:00:30 154 Charged 4,00
10/03/12 Wednesday AMC CRESTVIEW APOLLO 13 7:21pm 071712NFRAH 00:00:30 190 Charged 1,00
10/032 Wednesday AMC CRESTVIEW APOLLO 13 8:56pm = 071712NFRAH 00:00:30 190 Charged 1,00
10/03/12 Wednesday HIST CRESTVIEW AMERICAN RESTORAT! 8:41pm =—(071712NFRAH 00:00:30 226 Charged 3.00
40/03/12 Wednesday HLN CRESTVIEW MORNING EXPRESS/R 76am 071712NFRAH 00:00:30 244 Charged 4,00
10/03/12 Wednesday TBSC CRESTVIEW FAMILY GUY 7Atpm O71712NFRAH 00:00:30 262 Charged 13.00
10/03/12 Wednesday VL CRESTVIEW BONANZA 4:46pm —071712NFRAH 00:00:30 280 Charged 1.60
10/03/12 Wednesday TVL CRESTVIEW HOME IMPROVEMENT 6:43pm = 071712NFRAH 00:00:30 280 Charged 1.60
10/03/12 Wednesday AEN GTR FORT WALTON STORAGE WARS. 7:41pm 074712NFRAH 0 10 Charged 22.40
10/03/12 Wednesday AMC GTR FORT WALTON MISSION TO MARS: 10:47pm = 071712NFRAH Oo AG Charged 8.80
10/0342 Wednesday HIST GTR FORT WALTON AMERICAN RESTORATI 8:44pm_—-071712NFRAH ol 82 Charged 22.00
10/03/12 Wednesday HLN GTR FORT WALTON MORNING EXPRESS/R: 7:16am —071712NFRAH Oo 100 Charged 25.00
10/03/12 Wednesday TBSC GTR FORT WALTON FAMILY GUY 7:41pm 071712NFRAH Oo 118 Charged 45.00
10/03/12 Wednesday TVL GTR FORT WALTON BONANZA 4:07pm = 071742NFRAH 00:00:30 136 Charged 3.20
10/04/12 Thursday AMC CRESTVIEW FARGO. 8:39pm —071712NFRAH 00:00:30 190 Charged 1.00
10/04/12 Thursday AMC CRESTVIEW FARGO 10:39pm 071712NFRAH 00:00:30 190 Charged 1,00
10/0412 Thursday HIST CRESTVIEW NOR'EASTERMEN $:15pm 071712NFRAH 00:00:30 226 Charged 3.00
10/04/12 Thursday TVL CRESTVIEW HOME IMPROVEMENT 6:45pm =071712NFRAH 280 Charged 1,60
40/04/12 Thursday AMC GTR FORT WALTON FARGO 7:20pm = 074712NFRAH 46 Charged 8.80
10/04/12 Thursday TVL GTR FORT WALTON HOME IMPROVEMENT 6:37pm ~—-071712NFRAH 136 Charged 3.20
10/04/12 Thursday TVE GTR FORT WALTON HOME IMPROVEMENT 6:45pm 071712NFRAH 00:00:30 136 Charged 3.20
10/0512 Friday AEN CRESTVIEW CRIMINAL MINDS: 8:40pm = 071712NFRAH 00:00:30 154 Charged 4,00
10/0512 Friday AMC CRESTVIEW GERONIMO-AMER LEG = 10:21pm) 071712NFRAH 00:00:30 190 Charged 1,00
Conid: 498060
Page 1 of 6
10/05/12 Friday
10/0512 Friday
10/0512 Friday
10/05/12 Friday
10/05/12 Friday
10/0512 Friday
10/052 Friday
10/05/12 Friday
10/052 Friday
10/06/12 Saturday
10/08/12 Saturday
100612 Saturday
10/06/12 Saturday
10/0612 Saturday
10/06/12 Saturday
10/06/12 Saturday
10/06/12 Saturday
10/06/12 Saturday
10612 Saturday
10/06/12 Saturday
10/06/12 Saturday
10/062 Saturday
10/072 Sunday
10/07/12 Sunday
10/0712 Sunday
10/07/12 Sunday
10/07/42 Sunday
10072 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/0712 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/072 Sunday
40/07/12 Sunday
10/0712 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/0712 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/072 Sunday
10/07/12 Sunday
10/07/12 = Sunday
40/07/12 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/07/12 Sunday
10/0742 Sunday
10/07/12 Sunday
10/08/12 Monday
10/0812 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/0812 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
10/08/12 Monday
HIST
HILN
TVL
AEN
AMC
HIST
HIST
HLN
TVL
AMC
AMC
AMG
AMG
HIST
T¥L
AMC
AMC
AMG
AMC
AMG
HIST
AEN
AMC.
AMC:
AMC
AMC
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
HIST
TVL
AEN
AMC
AMC
AMC
AMC
AMC
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
HIST
HIST
AEN
AMG
HIST
HIST
HLN
TBSC
TVL
AEN
AMC
HIST
HLN
TBSC
CRESTVIEW
CRESTVIEW
CRESTVIEW
CCl-CFCAR
P.O. BOX 109353
ATLANTA, GA 30348
(87 7)695-3398
CAJUN PAWN STARS
MORNING EXPRESS/R
M*A*S*H
GTR FORT WALTON CRIMINAL MINDS
GTR FORT WALTON
TOMBSTONE
GTR FORT WALTON CAJUN PAWN STARS
GTR FORT WALTON
HOW/STATES/GOT/SHA
GTR FORT WALTON MORNING EXPRESS/R
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
MAS H
MCLINTOCK
MCLINTOCK
TOMBSTONE
TOMBSTONE
PAWN STARS
THE ANDY GRIFFITH S
MCLINTOCK :
JOE KIDD
TOMBSTONE
TOMBSTONE
OPEN RANGE
PAWN STARS
THE ANDY GRIFFITH S
DUCK DYNASTY
INTO THE WEST
INTO THE WEST
INTO THE WEST
INTO THE WEST
NFL COUNTDOWN
NFL COUNTDOWN
NFL COUNTDOWN
NEL COUNTDOWN
NASCAR COUNTDOWN
SPRINT CUP TALLADEG
AMERICAN PICKERS
M*A*S*H
DUCK DYNASTY
INTO THE WEST
INTO THE WEST
INTO THE WEST
INTO THE WEST
HELL ON WHEELS
NFL COUNTDOWN
NFL COUNTDOWN
NFL COUNTDOWN
NASCAR COUNTDOWN
SPRINT CUP TALLADEG
SPRINT CUP TALLADEG
AMERICAN PICKERS
PAWN STARS.
MtA‘S*H
INTERVENTION
BEHIND ENEMY LINES
PAWN STARS,
COUNTING CARS
MORNING EXPRESS/R
MLB ON TBS
BONANZA
MYA‘S"H
INTERVENTION
BEHIND ENEMY LINES
PAWN STARS.
MORNING EXPRESS/R
MLB ON TBS
BONANZA
7:41pm
8:15am
5:33pm,
8:40pm
7:24pm
7:41pm
10:42pm
8:15am
5:45pm
Th27am
11:52am
3:19pm
3:499m
10:13pm
4:18pm
14:27am
4:15pm.
2:24pm
3:49pm
8:19pm,
10:13pm,
5:18pm
10:12pm
9:10am
9:43am
4:20pm
1:47pm
24am
10:22am
10:42am
11:58am
12:44pm,
2:02pm
10:40pm
6:22pm,
10:12pm
9:10am
3:20pm
10:56pm
9:24am
10:22am
11:58am
12:44pm
2:02pm
2:24pm
7:14pm
9:12pm
6:22pm
9:18pm
9:07pm
9:14pm
10:44pm
6:44am
9:24pm
4:06pm
5:34pm
8:48pm
7:20pm
8:13pm.
6:14am
2:249m
4:06pm
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
074742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
07171 2NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
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071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
074712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
Or 30
00:00:30
00:00:30
226
244
280
10
46
82
82
400
136
172
172
472
172
136
154
172
172
172
172
136
155
194
227
227
245
263
281
281
"1
47
83
104
119
137
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged ~
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
3,00
4.00
1.60
22,40
8.80
22.00
22.00
25,00
3.20
4,00
1.00
1,00
1.00
3.00
1.60
4.00
4.00
4.00
4.00
8.80
22.00
3.20
4,00
1.00
1.00
1,00
1.00
2.40
2.40
2.40
2.40
2,40
2.40
3.00
1.60
22,40
4.00
4,00
4.00
4.00
8,80
10.40
10.40
10.40
10.40
10.40
10.40
22,00
22.00
3.20
4.00
1,00
3.00
3.00
4.00
13.00
1,60
4.60
22.40
8.80
22.00
25.00
45,00
3.20
Conid: 488060
Page 2 of 6
10/08/12
10/09/12
10/09/12
10/09/12
10/09/12
10/09/12
10/09/12
40/09/12
10/09/12
10/09/12
10/09/12
10/092
100/12
10/10/12
10/10/12
1OMO2
AOMO/2
100/12
40/10/12
10/0/12
10/0/12
10/02
10/0/12
10/10/12
40/10/12
10/10/12
10/10/12
1002
1012
40/1/12
10/11/12
10M 1/12
10/1142
10/12/12
10/12/12
10/122
10/12/42
40M2N2
10/12/12
10/22
10/122
10/12/12
10/122
10M 22
1022
1022
10/13/12
10/13/42
10/13/12
1OMBA2Z
10/13/12
1032
10/13/12
10/13/12
10/13/12
103/12
10/1312
10/13/12
10412
1OMAN2
10/14/12
Monday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Thursday
Thursday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Sunday
Sunday
Sunday
TVL
AEN
AMC
AMC
HLN
TBSC
TVL
AEN
AMC
HLN
TBSC.
AEN
AMC
AMC
HIST
HLN
TBSC
TVL
AEN
AMC
HIST
HIST
HLN
TBSC.
TVL
TVL
AMC
AMC
TVL
AMC
TVL
AEN
AMG
HiST
HIST
HIST
HLN
AEN
ANC
HIST
HIST
HLN
AMC
AMC
AMC
AMG
AMC
AMC
AMC
AMC
AMG
HIST
AEN
AMC
AMC
CCI~ CRO AR
P.O. BOM 105533
ATLANTA, GA 30348
(ST Ty685-3538
GTR FORT WALTON M*A*S*H
CRESTVIEW STORAGE WARS
CRESTVIEW CASINO
CRESTVIEW CASINO
CRESTVIEW MORNING EXPRESS/R
CRESTVIEW MLBonTBS _
CRESTVIEW THE COSBY SHOW
GTR FORT WALTON STORAGE WARS
GTR FORT WALTON CASINO
GTR FORT WALTON MORNING EXPRESS/R
GTR FORT WALTON MLB on TBS
GTR FORT WALTON THE COSBY SHOW
CRESTVIEW DUCK DYNASTY
CRESTVIEW FOUR BROTHERS
CRESTVIEW TERMINATOR 2
CRESTVIEW CAJUN PAWN STARS.
CRESTVIEW MORNING EXPRESS/R
CRESTVIEW MLB ON TBS
CRESTVIEW BONANZA
CRESTVIEW BONANZA
GTR FORT WALTON DUCK DYNASTY
GTR FORT WALTON TERMINATOR 2
GTR FORT WALTON CAJUN PAWN STARS.
GTR FORT WALTON CAJUN PAWN STARS
GTR FORT WALTON MORNING EXPRESS/R
GTR FORT WALTON MLB ON TBS
GTR FORT WALTON BONANZA
GTR FORT WALTON M*A*S*H
CRESTVIEW THINNER
CRESTVIEW CUO
CRESTVIEW THE COSBY SHOW
GTR FORT WALTON CUJO
GTR FORT WALTON THE COSBY SHOW
CRESTVIEW CRIMINAL MINDS
CRESTVIEW CHRISTINE
CRESTVIEW AMERICAN RESTORAT!
CRESTVIEW AMERICAN RESTORATI
CRESTVIEW HOW/STATES/GOT/SHA.
CRESTVIEW MORNING EXPRESS/R
CRESTVIEW BONANZA
GTR FORT WALTON CRIMINAL MINDS
GTR FORT WALTON PET SEMATARY
GTR FORT WALTON AMERICAN RESTORATI
GTR FORT WALTON AMERICAN RESTORATI
GTR FORT WALTON MORNING EXPRESS/R
GTR FORT WALTON BONANZA
CRESTVIEW THE WALKING DEAD
CRESTVIEW THE WALKING DEAD
CRESTVIEW THE WALKING DEAD
CRESTVIEW THE WALKING DEAD
CRESTVIEW THE COSBY SHOW
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON PAWN STARS
GTR FORT WALTON THE COSBY SHOW
CRESTVIEW SHIPPING WARS
CRESTVIEW THE WALKING DEAD
CRESTVIEW THE WALKING DEAD
5:33pm
10:41pm.
8:43pm
10:57pm
6:15am
10:24pm
6:50pm
10:10pm
8:43pm
8:15am
10:24pm
6:49pm
10:40pm
7:24pm
7:52am
70pm
4:06pm
4:44pm
10:40pm
9:52pm
10:14pm
10:44pm
7:52am
7:11pm
4:06pm
5:33pm
7:43pm
10:37pm
6:49pm
10:37pm
6:49pm
7:19pm
7:47pm
8:1 tpm
8:40pm
10:44pm
8.5iam
4:07pm
7:48pm
10:39pm
8:11pm
8:40pm
8:Stam
4:07pm
12:13pm
42:39pm
3:22pm
3:36pm
5:38pm
9:21am
11:06am
412:139m
2:37pm,
7:42pm
10:12pm
4:15pm
9:10pm
10:13am
10:49am
071742NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
0717412NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
0717412NFRAH
071742NFRAH
071712NFRAH
O71712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:
00:
00:
00
1:30
0
0
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
137
155
1941
194
245
263
281
14
47
101
119
137
156
194
194
227
245
263
281
281
41
47
83
83
101
119
137
137
194
191
281
47
137
155
191
227
137
155
173
473
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
4,00
1,00
1,00
4.00
13.00
1.60
22,40
8.80
25,00
45.00
3,20
4,00
1,00
1.00
3.00
4.00
13.00
1.60
1.60
22,40
8.80
22,00
22,00
25.00
45,00
3.20
3.20
1.00
1,00
4.60
8.80
3.20
4.00
1.00
» 3.00
3.00
3.00
4.00
1.60
22.40
8.80
22.00
22,00
25,00
3,20
1.00
1,00
1.00
1,00
1,60
4.00
4,00
4.00
4,00
8.80
22.00
3.20
4,00
1.00
4.00
Conid: 498060
Page 3 of 6
1OANAN2
10/14/12
10/14/42
AON 42
10N4N2
10/14/12
10/1412
10/14/12
10/14/12
10/14/12
10/14/12
40/14/12
10/14/42
10/14/12
10/14/12
10/14/12
10/14/12
10/14/12
10M ANZ
104/12
10/14/12
ONAN
10/14/42
10/15/12
1OMBMN2
10/5/12
1ONSMN2
10/52
10/52
10/52
1ON5N2
10MG6AN2
10/6/12
1ON6/12
1OAM6MN2
40/612
1OMG/12
1OMGM2
106/12
10/16/12
10/16/12
1046/12
10/16/12
1ONBN2
1OMBM2
10/6/12
AOMGN2
4ON6N12
1072
1072
10/17/12
10/47/12
VON TN2
TOMTAZ
1072
10N72
40/7/12
10/182
FON 82
10/18/12
10/18/12
10/8/12
10/18/12
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Monday
Monday
Monday
Monday
Monday
Monday
Monday
Monday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Tuesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday
Wednesday"
Wednesday
Wednesday
Wednesday
Thursday
Thursday
Thursday
Thursday
Thursday
Thursday
AMG
AMC
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
TVL.
AEN
AMC
AMG
AMC
AMC
AMC
AMC
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
TVL
AMC
HLN
TBSC
TVL
HLN
TBSC
TVL
AEN
AMC
AMG
AMG
HIST
HLN
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TVL
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AMC
AMC
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HIST
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TVL
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TBSC
TV¥L
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AMC
HLN
TBSC
TVL.
AEN
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AMC
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AMC
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
GTR FORT WALTON
CRESTVIEW
CRESTVIEW
CRESTVIEW
CRESTVIEW
GTR FORT WALTON
GTR FORT WALTON
CCI-CFOAUR
P.O. BOR 108353
ATLANTA, GA 30349
(87 79695.3538
THE WALKING DEAD
THE WALKING DEAD
NFL COUNTDOWN
NFL COUNTDOWN
WORLD SERIES OF PO
WORLD SERIES OF PO
WORLD SERIES OF PO
WORLD SERIES OF PO
MA*S*H
SHIPPING WARS
THE WALKING DEAD
THE WALKING DEAD
THE WALKING DEAD
THE WALKING DEAD
TALKING DEAD.
COMIC BOOK MEN
NFL COUNTDOWN
NFL COUNTDOWN
COL FOOTBALL SCORE
WORLD SERIES OF PO
WORLD SERIES OF PO
WORLD SERIES OF PO
M*A*S*H
FRIDAY, THE 18TH PAR
MORNING EXPRESS/R
FAMILY GUY
BONANZA
MtA*S*H
MORNING EXPRESS/R
FAMILY GUY
BONANZA
STORAGE WARS
FRIDAY, THE 13TH PAR
FRIDAY, THE 13TH PAR
FRIDAY, THE 13TH FINA
PAWN STARS
MORNING EXPRESS/R
MLB POSTGAME
BONANZA
STORAGE WARS.
FRIDAY, THE 13TH PAR
FRIDAY, THE 13TH FINA
MEN WHO BUILT AMERI
MEN WHO BUILT AMERI
MORNING EXPRESS/R
MLB POSTGAME
BONANZA
M*A*S*H
FRIDAY, THE 13TH VI
MORNING EXPRESS/R
ALCS
BONANZA
BONANZA
FRIDAY, 13TH BEGINNI
MORNING EXPRESS/R
ALCS
BONANZA
AFTER THE FIRST 48
FRIDAY, THE 13TH Vill
FRIDAY, THE 13TH VIH
THE COSBY SHOW
AFTER THE FIRST 48
FRIDAY, THE 13TH VII
4:36pm
2:09pm
9:22am
11:58am
17pm
2:16pm
3:18pm
3:54pm
5:33pm
9:10pm
10:13am
1:26pm
1:56pm
3:38pm
10:17pm
10:46pm
9:23am
10:24am
12:29pm
1:52pm
2:31pm
3:54pm
5:16pm
9:07pm
7:52am
7:12pm
4:08pm
5.34pm
7:52am
7:12pm
4,08pm
70pm
7:21pm,
7:49pm
10:40pm
7:42pm,
7:39am
10:43pm
4:35pm
10:14pm
8:44pm
10:40pm
8:17pm
9:40pm
7:39am
10:43pm
4:07pm
5:33pm |
10:40pm
6:14am
9:13pm
4:07pm
4:44pm
7.19pm
6:14am
9:13pm
4:07pm
8:51pm
9:20pm,
10:40pm
6:47pm
8:51pm
8:51pm
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
971712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAR
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAR,
074712NFRAH
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00.
00:
i
10
0
0
0
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
173
173
209
209
203
209
209
209
281
11
29
29
29
2g
47
47
65
65
65
65
65
65
137
192
246
264
282
282
102
120
138
156
192
192
102
120
138
138
192
246
264
282
282
48
102
120
138
156
192
192
282
12
48
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
1,00
1.00
240
2.40
240
2.40
2.40
2.40
1.60
22.40
4,00
4.00
4,00
4.00
8.80
8.80
10.40
10.40
10.40
10.40
10.40
10.40
3.20
1.00
4.00
43.00
1.60
1.60
25,00
45,00
3.20
4.00
4,00
1.00
41.00
3.00
4.00
13.00
4.80
22,40
8.80
8.80
22,00
22,00
25,00
45,00
3.20
3.20
1.00
4.00
13.00
1.60
1.60
8.80
25.00
45.00
3.20
4.00
1.00
1,00
4.60
22.40
8.80
Canid: 498060.
Page 4 of 6
10/8/12
10/92
1OM9N2
TOMNSH2
40M8N2
10/19/12
10/19/12
10/19/12
10M O12
109/12
10/20/12
10/20/12
10/2012
10/20/12
10/2012
10/20/12
10/20/42
10/20/42
10/2012
10/20/12
10/20/12
10/2012
40/20/12
10/20/12
10/2112
10/21/12
40/21/12
10/21/12
10/2112
10/21/12
10/2112
10/21/12
10/2112
10/21/42
10/212
40/21/12
10/2142
40/2112
40/21/12
10/21/12
10/2142
10/2142
10/21/12
10/2142
10/2112
10/21/12
10/21/12
10/21/12
10/21/12
10/21/12
10/2112
10/2142
10/21/12
10/21/12
10/2112
10/21/42
10/2112
10/21/12
10/24/12
10/25/12
10/26/12
Thursday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Friday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Saturday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Sunday
Wednesday
Thursday
Friday
TVL
AEN
AMC
HLN
TVL
AEN
AEN
AMC
HLN
TVL
AEN
AMC
AMC
AMC
AMC
HLN
TVL
AMC
AMC
AMC
AMC
AMC
HIST
TVL
AEN
AMC
AMC
AMC
AMG
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
HIST
HIST
HIST
TVL
AEN
AMC
AMC
AMC
AMG
AMC
AMC
ESPN
ESPN
ESPN
ESPN
ESPN
HIST
HIST
HIST
HIST
HLN
Tv
TL
ESPN
HIST
HIST
CCI-CRCAR
P.O. BOR 105353
ATLANTA, GA 30348
(S77)695.3338
GTR FORT WALTON THE COSBY SHOW
CRESTVIEW CRIMINAL MINDS:
CRESTVIEW SCARY MOVIE
CRESTVIEW MORNING EXPRESS/R
CRESTVIEW THE COSBY SHOW
GTR FORT WALTON CRIMINAL MINDS
GTR FORT WALTON CRIMINAL MINDS
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON MORNING EXPRESS/R
GTRFORT WALTON THE COSBY SHOW
CRESTVIEW BILLY THE EXTERMINA
CRESTVIEW FRIDAY, 13TH BEGINN!
CRESTVIEW FRIDAY, THE 13TH VI
CRESTVIEW FRIDAY, THE 13TH VII
CRESTVIEW FRIDAY, THE 13TH VUI
CRESTVIEW BODY OF EVIDENCE
CRESTVIEW THE COSBY SHOW
GTR FORT WALTON FRIDAY, 13TH BEGINNI
GTR FORT WALTON FRIDAY, THE 13TH VI
GTR FORT WALTON FRIDAY, THE 13TH VII
GTR FORT WALTON FRIDAY, THE 13TH VIII
GTR FORT WALTON EIGHT LEGGED FREAK
GTR FORT WALTON PAWN STARS
GTR FORT WALTON THE COSBY SHOW
CRESTVIEW STORAGE WARS
CRESTVIEW JASON GOES TO HELL
CRESTVIEW JASON X
CRESTVIEW EIGHT LEGGED FREAK
CRESTVIEW JEEPERS CREEPERS
CRESTVIEW NFL COUNTDOWN
CRESTVIEW NFL COUNTDOWN
CRESTVIEW NFL COUNTDOWN
CRESTVIEW NFL COUNTDOWN
CRESTVIEW NASCAR COUNTDOWN
CRESTVIEW SPRINT CUP KANSAS.
CRESTVIEW AMERICAN PICKERS
CRESTVIEW AMERICAN PICKERS:
CRESTVIEW OUTBACK HUNTERS.
CRESTVIEW M*A*S*H
GTR FORT WALTON STORAGE WARS
GTR FORT WALTON JASON X
GTR FORT WALTON JASON X
GTR FORT WALTON EIGHT LEGGED FREAK
GTR FORT WALTON JEEPERS CREEPERS
GTR FORT WALTON THE WALKING DEAD
GTR FORT WALTON TALKING DEAD
GTR FORT WALTON NFL COUNTDOWN
GTR FORT WALTON NFL COUNTDOWN
GTR FORT WALTON NFL COUNTDOWN
GTR FORT WALTON NASCAR COUNTDOWN
GTR FORT WALTON SPRINT CUP KANSAS
GTR FORT WALTON AMERICAN PICKERS
GTR FORT WALTON AMERICAN PICKERS
GTR FORT WALTON GUTBACK HUNTERS
GTR FORT WALTON OUTBACK HUNTERS
GTR FORT WALTON BODY OF EVIDENCE
GTR FORT WALTON M*A*S*H
GTR FORT WALTON M*A*S*H
GTR FORT WALTON SPORTSCENTER
CRESTVIEW THE UNIVERSE
CRESTVIEW MODERN MARVELS
6:47pm
10:09pm
10:52pm
8:51am
648m,
7:40pm
7:45pm
9:41pm
8:51am
6:48pm
40:41pm.
9:05am
41:05am
2:23pm
3:32pm
‘6:38am
5:43pm
9:04am
12:23pm
1:44pm
3:32pm
9:36pm
10:13pm
8:43pm
7:41pm
9:45am
12:08pm,
2:16pm
3:53pm
9:22am
10:24am
10:45am
14:58am
12:21pm
1:59pm,
7:13pm
7:40pm
9:09pm
10:52am
14:20am
4:51pm
3:52pm
7:47pm
10:17pm
9:22am
9:41am
10:21am
12:24pm
1:58pm
7:40pm
8:39pm
8:17pm,
98:44pm
5:47am
4:46pm,
6:49pm
11:54am
4:40pm
2:17pm
071712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
071712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
074712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071712NFRAH
071742NFRAH
071712NFRAH
071712NFRAH
00:00:30
00:00:30
00%
00:
00
00:
00
00:00:30
00:00:30 -
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
Of
00:00:30
90:00:30
00:00:30
00:00:30
00:00:30
00:
00:
00:
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
156
102
138
156
174
174
174
174
300
282
30
30
30
30
48
84
138
156
174
174
174
174
210
210
210
210
210
210
138
302
302
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
Charged
3.20
4.00
4.00
4.00
1.60
22.40
22.40
8.80
25.00
3.20
4.00
1,00
1.00
1,00
1.00
3,00
1.60
4.00
4,00
4,00
4.00
8.80
22,00
3.20
4.00
1.00
1,00
4.00
1,00
240
2.40
240
2.40
2.40
2.40
3.00
3.00
3.00
1.60
22.40
4,00
4.00
4.00
4,00
8,80
8,80
40.40
10.40
10.40
10.40
10.40
22.00
22.00
22.00
22,00
22.00
3.20
3.20
10.40
3.00
Conid: 498060
Page 5 of 6
‘ ‘ CCI- CRI AR
PLO. BOX 105353
ATLANTA, GA 303468
(BT 7y685.3538
10/28/12 Sunday HIST CRESTVIEW AMERICAN RESTORATI 3:41pm —071712NFRAH 00:00:30 302 Charged 3.00
Grand Total 2,506.20
Channel Summary
Network Zone Total Spots Gross Revenue
AEN CRESTVIEW 15 $60.00
AEN GTR FORT WALTON 15 $336.00 |
AMC CRESTVIEW AB $48.00 :
AMG GTR FORT WALTON 48 $307.20 i
ESPN CRESTVIEW 18 $43.20 i
ESPN GTR FORT WALTON 18 $187.20 |
HIST CRESTVIEW 20 $60.00
HIST GTR FORT WALTON 20 $440.00 i
HLN CRESTVIEW 13 $51.00 i
HEN GTR FORT WALTON 13 $322.00 j
TBSC CRESTVIEW i] $117.00 i
TBSC GTR FORT WALTON g $405.00
TVL CRESTVIEW 27 $43.20 i
TVL GTR FORT WALTON a7 $86.40 H
i
Grand Total 300 $2,506.20 |
Note: Program Names may vary due to alterations in network scheduling.
Conid: 498060 Page 6 of 6
Co-Op Script Header
Client Name: (26031) NW FLORIDA REGIONAL AIRPORT
Air Dates: 10-01-2012 to 10-28-2012 Manufacturer:
Spot Name: 071712NFRAH Contract ID: 498060
Length(SEC): 30 Billing Cycle: 10/12
SCRIPT
CLIENT: NW Florida Regional Airport PHONE;
TITLE: O7L712NFRA FAX:
CLIENT ID: 26031 AE: Mike Bodie
DATE: 8/2/12 PRODUCER:
GRAPHICS
VIDEO
Little boy smiling on screen, Lady smiling on screen, Man smiling on screen, another little boy smiling
on screen, little girl smiling on screen, family smiling on screen with "Ply VPs"
Northwest Florida Regional Airport logo on screen with picture of airport with Ft. Walton Beach/Destin
Area below picture, plane flying and FlyVPS.com with American Airlines/American Eagle logo, Delta logo,
United logo, U.S. Airways logo at bottom of screen
"Making Your Flight Experience A PERFECT ONE! on screen with FlyVPS.com and American Airlines/American
Eagle logo, Delta logo, United logo, U.S. Airways logo at bottom of screen
"VPS HAS MORE NON-STOP FLIGHTS THAN ANY OTHER ATRPORT ON THE EMERALD COAST" and PLyVPS.com with American
Airlines/American Eagle logo, Delta logo, United logo, U.S. Airways logo at bottom of screen
"?More Non-Stop Flights” on screen
"?Low Prices" on screen
"?Affordable Parking" on screen with the following below
"New Non-stops to Washington DC. From Northwest Florida Regional Airport to Reagan National Airport" and
and FlyVPS.com with American Airlines/American Eagle logo, Delta logo, United logo, U.S. Airways logo at
bottom of screen
Northwest Florida Regional Airport logo on screen with Ft. Walton Beach/Destin Area below picture, plane
flying and sun rising and FlyVPS.com with American Airlines/American Eagle logo, Delta logo, United
logo, U.S. Airways logo at bottom of screen
AUDIO
Fly VPS jingle playing: "Put a smile on your face, fly VPS to a happy place"
Every journey that starts here, ends in a happy place.
We're Northwest Florida Regional Airport and we're focused on making your flight experience a perfect
one.
located in the Fort Walton Beach/Destin area, we've kept our prices low and added more flights including
two daily non-stops to Washington DC. From Northwest Florida Regional Airport to Reagan National Airport.
Check out the gateway to Florida's Emerald Cost by clicking "flyvps.com"
DOCUMENTATION STATEMENT APPROVED BY THE CO-OPERATIVE ADVERTISING COMMITTEE
OF THE ASSOCIATION OF NATIONAL ADVERTISERS AND THE CABLE TELEVISION
Page 1 of 2
ADVERTISING BUREAU
This announcement was broadcast 300 times, as entered in the system's
program log. The times this announcement was broadcast were billed to
this system's client on our invoice(s) dated 10-29-2012, I.D. #743198.
at his earned rate of:
$1.00 each for 48 announcements, for a total of
$1.60 each for 27 announcements, for a total of
$2.40 each for 18 announcements, for a total of
$3.00 each for 21 announcements, for a total of
$3.20 each for 27 announcements, for a total of
$4.00 each for 51 announcements, for a total of
$8.80 each for 24 — announcements, for a total of
$10.40 each for 18 announcements, for a total of
$13.00 each for 9 announcements, for a total of
$22.00 each for 21 announcements, for a total of
$22.40 each for 15 announcements, for a total of
$25.00 each for 12. announcements, for a total of
$45.00 each for 9 announcements, for a total of
Grand Tota! 300
Swom to and subscribed before me, and in my presence on this 30th day of October, 2012.
Signature of System one, Ce
$48.00
$43.20
$43.20
$63.00
$86.40
$204.00
$211.20
$187.20
$117.00
$462.00
$336.00
$300.00
$405.00
$2,506.20
fet Sy,
44,4)
‘2,
a, a
A
=r S
My
Notary Signature \ by Sa int Mh N 1 a ly
Notary Name: CHRISTINE M CLARKE
Title: NOTARY PUBLIC — Exp, Date: 12/02/14
i
H 2
Page 2 of 2
‘ COX MEDIA - EAST
CCI - CFC A/R
P.O, BOX 105353
ATLANTA, GA 30348
(877)695-3338
ATTN: TRUDY ROMJUE
ROMJUE ADVERTISING & COMPANY
913 GULF BREEZE PKWY
STE 15A
GULF BREEZE, FL 32661
Invoice ID:743199.. Invoice Date: 10-29-2012
Campaign ID:
Description
Gross Advertising Fee
Agency Commission
_ P.O Number:
Invoice
«NW FLORIDA REGIONAL AIRPORT
’ ROMJUE ADVERTISING
913 GULF BREEZE PKWY
GULF BREEZE, FL. 32564
Acct. Exec: Bodie, Mike
Bill Cycle: 10/12
Contract ID: 536213 "Client 1D: 26031
Tax ID:
Net Advertising Fee
Sub Total
Total This Invoice
MNF/NFL_NW Florida Regional Airp
Thank you for using Cox Media.
Terms: Net 30
Checks Payable to: COX MEDIA
Mail to: COX MEDIA
Please incijude the invoice numbers on your check or remittance.
P.Q, BOX 404337
ATLANTA, GA 30384-4337
Accts Receivable (850) 432-1403
Amount
$1,000.00
($150.00)
"$850.00
$850.00
$850.00
CCI-CFC AR
P.O. BOX 105353
ATLANTA, GA 30348
(877)695-3338
Affidavit of Performance
Client Name: NW FLORIDA REGIONAL AIRPORT
Remarks: MNF/NFL_NW Florida Regional Airp
Bill Cycle: 10/12
Agency: ROMJUE ADVERTISING & COMPANY
Date
TOIOT2
10/01/12
10/0812
1OMANZ
WOMEN
10H 5112
{OMe
40/222
Channel Summary
Zone
CRESTVIEW
GTR FORT WALTON
Network
ESPN
ESPN
_ Weekday
Monday
Monday
Monday
Monday
Mondey
Monday
Morday
Monday
Network
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
ESPN
2 2One. Program Name
CRESTVIEW BEARS VS COW! 4S
GTR FORT WALTON BEARS VS COWBOYS/S
CRESTVIEW TEXANS VS JETS/SC
GTR FORT WALTON TEXANS VS JETS/SC
CRESTVIEW BRONCOS VS CHARGE
GTR FORT WALTON BRONCOS VS CHARGE
CRESTVIEW LIONS VS BEARSISC
GTR FORT WALTON LIONS V8 BEARS/SC
Grand Total
Ay
__Time
:02pm
40:03pm
8:33pm
33pm
&dgpm
8:18pm
10:24pm
10:24pm
4
4
Spot Name
G7 1712NFRAH
O74712NFRAH
O71712NFRAH
O71712NFRAH
O71712NFRAH
O74712NFRAH
071772NFRAH
O71712NFRAH
Total Spots Grose Revenue
"$100.00
$900.00
$1,000.00
Note: Program Names may vary due to alterations in network scheduling.
Contract ID: 536213
Contract Type: Co-Op
Spot Con Billing Spot
fen. tine_ Statua Cost
Ogdo:86 “30” Charged 25,00
60:00:20 a Charged 226,00
00:00:30 3t Charged 26.00
00:00:30 10 Charged 225.00
00:00:30 92 Charged 26.00
00:00:30 11 Charged 226,00
33° Charged 25.00
12 Charged 225.00
Grand Tota} 1,000.00
Co-Op Script Header
Client Name: (26031) NW FLORIDA REGIONAL AIRPORT
Air Dates: 10-01-2012 to 10-22-2012 Manufacturer:
Spot Name: 071712NFRAH Contract ID: 636213
Length(SEC): 30 Billing Cycle: 10/12
SCRIPT
CLIENT: NW Florida Reglonal Airport PHONE: ~
TITLE: OTL7LaNTRA PAX:
CLIBNT ID: 26031 AR: Mike Bodie
DATE: 8/2/12 PRODUCER:
GRAPHICS
VIDEO
Little boy smiling on screen, Lady smiling on screen, Man smiling on screen, another little boy smiling
on screen, little girl smiling on screen, family smiling on screen with "Ely Ves*
Northwest Florida Regional Airport loge on screen with picture of airport with Ft. Walton Beach/Destin
Area below picture, plane flying and FlyvPS.com with American Airlines/American Eagle logo, Delta Logo,
United Logo, U.S. Birways Logo at bettom of screen
"Making Your Flight Experience A PERFECT ONE! on sereen with FLYVPS.com and American Aixlines/American
Eagle lego, Delta logo, United Loge, U.S. Alrways logo at bottom of sereen
"VPS HAS MORE NON-STOP FLIGHTS THAN ANY OTHER AIRPORT ON THR EMBRALD COAST" and FlyVPG.com with American
Airlines/American Eagle logo, Delta logo, United ogo, U.S. Airways logo at bottom of screen
"2More Non-Stop F ghts” on screen
"?Low Prices" on screan
"?Affordable Parking” on screen with the following below
"New Non-stops to Washington DC, From Northwest Flo @ Regional Airport to Reagan National Airport” and
and FlyVPS.com with American Divlines/American Ragle logo, Delta logo, United logo, U.S. Airways logo at
bottom of screen
Northwest Florida Regional Airport logo on screen with Ft. Waltoa Beach/Destin Area below picture, plane
fiying and sun tising and FlyVPS.com with American lines /American Eagle loge, Delta loge, United
jogo, U.S. Airways logo at bottom of screen
AUDIO
Ply VPS jingle playing: “Pur a smile on your face, fly VPS to a happy place”
Every journey that starts here, ends in a happy place.
We're Northwest Florida Regional Airport and we're focused on making your flight experience a perfect
one,
Located in the Fort Walton Beach/Destin area, we've kept our prices low and added more flights ineluding
two daily non~stops to Washington DC. From Northwest Florida Regional Airport to Reagan National Airpor
Check out the gateway to Florida's Emerald Cost by clicking "Elyvps.com"
DOCUMENTATION STATEMENT APPROVED BY THE CO-OPERATIVE ADVERTISING COMMITTEE
Page 1 of 2
OF THE ASSOCIATION OF NATIONAL ADVERTISERS AND THE CABLE TELEVISION
ADVERTISING BUREAU
This announcement was broadcast 8 times, as entered in the system's
program log. The times this announcement was broadcast were billed to
this system's client on our invoice(s) dated 10- }-29-2012, |.D. #743199,
at his earned rate of:
$25.00 each for 4 announcements, for a total of $100.00
$225.00 each for 4 = announcements, for a total of $900.00
Grand Total 8 $1,000.00
Sworn to and subscribed before me, and in my presence on this 2nd day of November, 2012.
Signature of System Official Mote Roanious
Notary Signature b. Andee \e Loti bee, re i Qe «
Notary Name: Miki Jean McClung Se, Mikhdean McClung
Title: Notary Public Exp. Date: 10/11/16 oF See Commission #EE 842478
| Expires: Oct. 11, 2016
Ase BONDED THRU
aha AAA NOTARY & SURETY BONDS
Bye,
a
of
Page 2 of 2
OnMedia
P.O. Box 1317
Gulf Breeze, FL 32562-1317
850-916-6813
ATTN: TRUDY ROMJUE
ROMJUE ADVERTISING & CO
913 GULF BREEZE PKWY
Invoice
NW FLORIDA REGIONAL AIRPORT
1701 STATE ROAD 85 N
EGLIN AIR FORCE BASE, FL 32542
SUITE 154 Acct. Exec: DAVIS, SHELLY
GULF BREEZE, FL 32561
Bill Cycle: 10/12
Invoice ID: 65643 __ Invoice Date: 10- 30- 2012, Client ID: 2677 _
Campaign ID: . Estimate ID: _ TaxiD: -
Description ee ete ne beeen cet tone teen Arbour
Gross Advertising Fee $572.00
Agency Commission ($85,80)
Net Advertising Fee i ~~” $486.20
SubTotal ==—~<CS~«~CS*«C:«SBUUON
Total This Invoice ~~ $486.20
MNF
Terms: Credit Terms ~ Net 30
Checks Payable to: OnMedia Gulf Cst
Mail to: Accounts Receivable
P.O, Box 1317
Gulf Breeze, FL 32562
850-916-6813
Please include INVOICE NUMBER with payment. Thank you for your business!!
ean
ae 0 yon
agit:
OnMedia
P.O, Box 1317
Gulf Breeze, FL 32562-1317
850-916-6813
Affidavit of Performance
Client Name: NW FLORIDA REGIONAL AIRPORT
Remarks: MNF
Bill Cycle: 10/12
Agency: ROMJUE ADVERTISING & CO
Contract Type: Co-Op
Contract ID: 52725
Air Spot Con Billing Spot
Date Weekday Network Zone Time Spot Name . Len Line Status Cost
10/012 Monday ESPN Gulf Breeze 7:87pm O71712NFRA 00:00:30 g Charged 55.00
10/0142 Monday SPEED Gulf Breeze 1:33pm 071712NFRA 90:00:30 72 Bonus 0,00
10/01/12 Monday SPIKE Gulf Breeze 11:54pm O71742NFRA 00:00:30 132 Bonus 0,00
10/02/12 Tuesday CNEC Guif Breeze 2:45pm 071712NFRA 90:00:30 2 Bonus 0,00
10/0212 Tuesday SPEED Gulf Breeze 7:48am 071712NFRA 00;00;30 72 Bonus 0,00
10/03/12 Wednesday CNBC Gulf Breeze 14:84am 079712NFRA 00:00:30 92 Bonus 0,00
10/03/12 Wednesday ESPN Gulf Breeze 11:48am 071712NFRA 00:00:30 39 Charged 20,00
10/03/12 Wednesday SPIKE Gulf Breeze 14:43pm 071712NFRA 00:00:30 132 Bonus 0,00
10/03/12 Wednesday TWC Gulf Breeze 3:18pm —071712NFRA 00:00:30 112 Bonus 0.00
10/04/12 Thursday ESPN Guif Breeze 9:48pm 071712NFRA 90:00:30 28 Charged 24.00
10/05/12 Friday CNBC Gulf Breeze 4:28pm 071712NFRA 00:00:30 92 Bonus 0.00
100512 Friday ESPN Gulf Breeze 7:42pm 071712NFRA 00:00:30 28 Charged 24.00
10/0512 Friday SPEED Gulf Breeze 7:47am 071712NFRA 00:00:30 72 Bonus 0.00
10/0512 Friday SPIKE Gulf Breeze 14:85pm 071712NFRA 132 Bonus 0,00
10/0812 Friday Two. Gulf Breeze 11:48am 071712NFRA 00:00:30 112 Bonus 0.00
1006/12 Saturday ESP2 Gulf Breeze 1:48pm —071712NFRA 00:00:30 55 Charged 20,00
10/06/12 Saturday SPEED Gulf Breeze Q12am 071712NFRA 00:00:30 72 Bonus 0.00
10/06/12 Saturday TWC Gulf Breeze 10:48am 071712NFRA 00:00:30 112 Bonus 0.00
100712 Sunday SPIKE Gulf Breeze 6:57am = 071712NFRA 00:00:30 132 Bonus 0.00
10/0712 Sunday Two Gulf Breeze 4:54pm 074712NFRA 00:00:30 112 Bonus 0.00
10/08/12 Monday ESPN Guif Breeze 8:34pm 071712NFRA 90:00:30 10 Charged 55.00
10/08/12 Monday SPIKE Gulf Breeze 8:27am 07 1712NFRA 00:00:30 133 Bonus 0.00
10/09/12 Tuesday CNBC Gulf Breeze 12:31pm 071712NFRA 00:00:20 93 Bonus 0,00
10/0812 Tuesday SPEED Gulf Breeze 3.50pm 071712NFRA 00;00:30 73 Bonus 0,00
10/0912 Tuesday TWC. Guif Breeze 1:22pm 071712NFRA 00:00:30 113 Bonus 0,00
10/0/12 Wednesday CNBC Gulf Breeze 10:40pm 071712NFRA 00:00;30 93 Bonus 0.00
10/10/12 Wednesday ESPN Guif Breeze 10:33pm 071712NFRA 00:00:30 40 Charged 20.00
10/10/12 Wednesday SPEED Gulf Breeze 9:48pm 0741712NFRA 00:00:30 73 Bonus 0,00
1002 Wednesday SPIKE Gulf Breeze 7.26am 071712NFRA 00:00:30 133 Bonus 0,00
1OMOM2 Wednesday TWC Guif Breeze 4:62pm 071712NFRA 00:00:30 113 Bonus 0.00
10A1/42 Thursday ESPN Gulf Breeze 8:50pm 071712NFRA 00:00:30 27 Charged 24.00
10/11/12 Thursday TWe Guif Breeze 7:46pm 071712NFRA 00:00:30 4113 Bonus 0,00
1OH2N2 Friday CNBC Gulf Breeze 8:07am 071712NFRA 00:00:30 93 Bonus 0,00
10/1212 Friday ESP2 Gulf Breeze 8:31pm O717f2NFRA 00:00:30 56 Charged 20.00
1OH3H2 Saturday ESPN Gulf Breeze 8:50pm 071712NFRA 00:00:30 27 Charged 24.00
10/1312 Saturday SPEED Gulf Breeze 9:36pm 0717412NFRA 00:00:30 73 Bonus 9,00
1OHN312 Saturday SPIKE Gulf Breeze 9:40pm 074712NFRA 00:00:30 133 Bonus 0,00
10/4/12 Sunday SPEED Gulf Breeze 9:49pm 071742NFRA 00:00:30 73 Bonus 0.00
10/14/12 Sunday SPIKE Gulf Breeze 3:43pm 071712NFRA 00:00:30 133 Bonus 0.00
10/1412 Sunday TWC Guif Breeze 2:18pm 071712NFRA 00:00:30 113 Bonus 0.00
Monday CNBC Gulf Breeze 8:19am 90:00:30 94 Bonus 0,00
10/15/12
071712NFRA
Conid: 52725
Page 1 of 2
Air
__Date Weekday Network . Zone Time Spot Name
10/16/12 Monday ESPN Gulf Breeze 7:08am 071712NFRA
101812 Monday ESPN Guif Breeze 10:12pm 071742NFRA
10/16/12 Monday SPEED Gulf Breeze 9:45pm 071712NFRA
10/152 Monday SPIKE Gulf Breeze 5:19pm 071742NFRA
10/16/12 Monday TWC. Guif Breeze 3:18pm 071712NFRA
106/12 Tuesday SPEED Gulf Breeze 7:18am 071712NFRA
10H6N2 Tuesday TWC Gulf Breeze 12:18pm 074712NFRA
10/742 Wednesday SPEED Gulf Breeze 9:38am = 071712NFRA
1017/12 Wednesday SPIKE Gulf Breeze 17am = 071712NFRA
1072 Wednesday TWO Gulf Breeze 4:52pm 071742NFRA
10/18/12 9 Thursday CNBC Gulf Breeze 8:13pm 071712NFRA
108/12 Thursday TWO. Gulf Breeze 5:22pm 071712NFRA
10/9/42 Friday ESPN Gulf Breeze 8:17pm —071712NFRA
101912 Friday SPIKE — Gulf Breeze 8:36pm —071712NFRA
10/2012 Saturday CNEC Gulf Breeze 6:59am 071712NFRA
10/20/12 Saturday ESP2 Gulf Breeze 12:20pm 071712NFRA
10/20/12 Saturday ESPN Gulf Breeze 1:08pm 071712NFRA
10/2012 Saturday SPIKE Gulf Breeze 12:47pm O71712NFRA
10/21/12 Sunday SPEED Gulf Breeze 10:46pm 071712NFRA
10/22/12 Monday ESPN Guif Breeze 8.44pm 074712NFRA
10/222 Monday TWO Gulf Breeze. 3.47pm O71742NFRA
10/2312 Tuesday CNBC Gulf Breeze 4:32pm 071742NFRA
10/23/12 Tuesday SPEED Gulf Breeze 2:13pm 071712NFRA
10/2312 Tuesday SPIKE Gulf Breeze 2:52pm 071712NFRA
10/23/12 Tuesday TWC Gulf Breeze 7:47pm O71712NFRA
10/2412 Wednesday CNBC Gulf Breeze 6:19am 071712NFRA
10/2512 Thursday ESPN Gulf Breeze 8:48pm 071712NFRA
10/25/12 Thursday SPEED Gulf Breeze 8:45pm 071712NFRA
10/25/12 Thursday SPIKE Gulf Breeze 12:17pm 071712NFRA
10/25/12 = Thursday TW Gulf Breeze 1:22pm 071712NFRA
10/26/12 Friday ESPN Gulf Breeze 7:59pm 071712NFRA
10/26/12 Friday SPEED Gulf Breeze 7:36am 071712NFRA
10/26/12 Friday SPIKE Gulf Breeze 1:49pm 071712NFRA
10/2712 Saturday CNBC Gulf Breeze 8:15pm 071742NFRA
10/2712 Saturday ESP2 Gulf Breeze 3:40pm —071712NFRA
10/2812 Sunday ESPN Gulf Breeze 5:37pm —071712NFRA
10/2812 Sunday SPEED Gulf Breeze 5:48pm 071712NFRA
10/2812 Sunday SPIKE Gulf Breeze 8.48am 071712NFRA
Channel Summary
Network Zone Total Spots
CNBC Gulf Breeze 12
ESP2 Guif Breeze 4
ESPN Gulf Breeze. 16
SPEED Gulf Breeze 16
SPIKE Gulf Breeze 16
TWC Gulf Breaze 16
Grand Total 79
Spot
Len
Con
Line
00:00:20
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00;00:30
00:00:30
00:00:30
00;00:30
00:00:30
00:00:30
00:00:30
00;00;30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:20
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00:00:30
00;00;30
00:00:30
00:00:30
$0.00
$80.00
$492.00
$0,00
$0,00
$0.00
$572.00
Gross Revenue
41
4
74
134
114
74
144
74
184
114
04
114
28
134
94
57
28
134
14
12
115
95
75
135
115
96
29
75
135
116
2g
76
136
96
58
42
76
135
Billing
Status
Charged
Charged
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Charged
Bonus
Bonus
Charged
Charged
Bonus
Bonus
Charged
Bonus
Bonus
Bonus
Bonus
Bonus
Bonus
Charged
Bonus
Bonus
Bonus
Charged
Bonus
Bonus
Bonus
Charged
Charged
Bonus
Bonus
Grand Total
Spot
Cost
20.00
58.00
0.00
9.00
0.00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
24,00
0.00
0.00
20,00
24.00
0.00
0.00
56.00
0,00
9.00
0,00
0,00
0,00
0,00
24,00
0,00
0.00
0,00
24,00
0.00
0.00
9,00
20.00
20,00
0.00
0,00
672.00
Conld; 62725
Page 2 of 2
OnMedia
P.O, Box 1317
Gulf Breeze, FL 32562-1317
850-916-6813
Co-Op Script Header
Client Name: (2677) NW FLORIDA REGIONAL AIRPORT
Air Dates: 10-01-2012 to 10-28-2012 Manufacturer:
Spot Name: 071712NFRA Contract ID: 52725
Length(SEC): 30 Billing Cycle: 10/12
- SCRIPT _
SPOT: O71712NFRA
VIDEO;
Little boy smiling on screen, Lady smiling on screen, Man smiling on screen, another little boy smiling
on screen, little girl smiling on screen, family smiling on screen with "Fly vPs"
Northwest Florida Regional Airport logo on screen with picture of airport with Ft. Walton Beach/Destin
Area below picture, plane flying and FlyVPS.com with American Airlines/American Eagle logo, Delta logo,
United logo, U.S. Airways logo at bottom of screen
"Making Your Flight Experience A PERFECT ONE! on screen with FlyVPS.com and American Airlines/American
Eagle logo, Delta logo, United logo, U.S. Airways logo at bottom of screen
"VPS HAS MORE NON-STOP FLIGHTS THAN ANY OTHER AIRPORT ON THE EMERALD COAST" and FlyVPS.com with American
Airlines/American Hagle logo, Delta logo, United logo, U.S. Airways logo at bottom of screen
“?More Non-Stop Flights" on screen
"?Low Prices” on screen
"PAffordable Parking" on screen with the following below
"New Non-stops to Washington DC. From Northwest Florida Regional Airport to Reagan National Airport" and
and FlyVPS.com with American Airlines/American Eagle logo, Delta logo, United logo, U.S, Airways logo at
bottom of screen
Northwest Florida Regional Airport logo on screen with Ft, Walton Beach/Destin Area below picture, plane
flying and sun rising and PlyVPS.com with American Airlines/American Eagle logo, Delta logo, United
logo, U.S. Airways logo at bottom of screen
AUDIO:
Fly VPS jingle playing: "Put a smile on your face, fly VPS to a happy place”
Every journey that starts here, ends in a happy place.
We're Northwest Florida Regional Airport and we're focused on making your flight experience a perfect
one,
Located in the Fort Walton Beach/Destin area, we've kept our prices low and added more flights including
two daily non-stops to Washington DC. From Northwest Florida Regional Airport to Reagan National Airport.
Check out the gateway to Florida's Emerald Cost by clicking "flyvps.com"
DOCUMENTATION STATEMENT APPROVED BY THE CO-OPERATIVE ADVERTISING COMMITTEE
OF THE ASSOCIATION OF NATIONAL ADVERTISERS AND THE CABLE TELEVISION
ADVERTISING BUREAU
This announcement was cablecast 79 times, as entered in the system's
program log. The times this announcement was cablecast were billed to
this system's client on our invoice(s) dated 10-30-2012, I.D. # 65643.
at his earned rate of:
Page {of 2
$0.00
$20.00
$24.00
$55.00
Sworn to and subscribed | and in my presence on this 1st day of November, 2012.
Signature of System Official
each for
each for
each for
each for
Grand Total
a
oOo
ROO
79
announcements, for a total of
announcements, for a total of
announcements, for a total of
announcements, for a total of
wet ands
$0.00
$160.00
$192.00
$220.00
$572.00
Notary Signature \ INN Lo AN arertourw
Notary Name: MELANTE POWELL
Title: NOTARY PUBLIC Exp, Date: 12/25/14
an
any Ate,
eer
Ope
eet Oe
Melanie L. Powell
"COMMISSION #EE 044830
# EXPIRES: DEC. 25, 2014
WwW. AARCNNOTARYcont
Page 2 of 2
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WFGX Advertiser Northwest Florida Regional Airport(26987) | Invoice 2645492
cfo WABM-WTTO TV Agency Romjue Advertising (8190) Inv Date — 4qng9949
oe reson Pkwy Buyer Romjue, Trudy Terms 49
Birmingham, AL. 35209 Salesperson a (aot) tee dae Contract 1909130
ph: (205) 943-2168 Bill Type Standard
Product TRAVEL-AIRLINESIBUS LINES/TRAING/TRA | Perled — to/2012 - 1orzsr2012
Brand 2012 Annual (408279) CO-OP/Order Type No/Normal
Romjue Advertising nates poeallSpot Agency BRD Pea |
913 Gulf Breeze Pkwy Demo en. Dale 10/90/2012 10:42:204M
Ste 15A Revision
Gulf Breeze, FL 32561 Comments
AgM
Mobile (WFGX} OFFICIAL BILLING INVOICE
Line Type Scheduled Schedule Days to Run Air Time Leagth Copy/IScl Amount Remarks
21.0 Contract Line Remarks:
210
Prime | Per week (5),Mo,Tu,We, Th Fr 40/04/12 5 O71712NFRA
Per week (5),Mo,TuWe,Th,Fr 10/01/12
O74712NFRA
1 Per week (5),Mo,Tu,We,Th,Fr
10/04/42
} Par week (5),Mo,
5).Mo,Tu.We,Th,Fr
O71712NFRA
O71712NFRA
Per week (5),Mo,Tu,We,Th,Fr
O71712NFRA
Day,Sa-$
os
at
Page: 1
WFGX Advertiser
clo WABM-WTTO TY Agency
651 Beacon Pkwy Buyer
Ste 105
Salesperson
Birmingham, AL 34209
ph: (205) 943-2168
Product
Brand
Ste 15A
Romjue Advertising
913 Gulf Breeze Pkwy
Gulf Breeze, FL 32561
Acct Types
Est/Headline
Demo
Revision
Comments
AgM
Mobile (WFEGX)
Northwest Florida Regional Airport(26987) |" Invoice 2645492
Romjue Advertising (8190) InvDate — 4q/98/2012
Romjue, Trudy Terms 30
Kurpuis, Robyn (2607) tract
oh: (850) 456-3983 Gontrat 1209182
Bill Type Standard
TRAVEL-AIRLINES/BUS LINES/TRAINSITRA | Perfod — sort/20%2 - 10/28/2012
2012 Annual (408279} CO-OPiOrder Type NoINownel
Local/Spot Agency BRD Package
/
OFFICIAL BILLING INVOICE
Gen, Date 10/30/2012 10:42:20AM
Une Type Scheduled
Schedule Days to Run
Air Time
tength Copy/IScl
Amount
Remarks
27,0 SPOT
Day,Sa-5
(| Day.Sa-5
Day,Sa-5
10/20/12 1:49PM (Sa)
O71722NFRA
16/20/17
O71712NFRA
O71712NFRA
717 12NFRA
O77 2NERA
L
We warrant that the actual broadcast information
shown on this invoice was taken from the official
program log. Net 30 - Payment is due within 30 days
from invoice date. Station owned or provided services
by the Sinclair Broadcast Group.
Gross Total
[Commission
$400.00
($60.00)
Total Spots
INet Total
$340.00
30
Page: 2
(Comcast
” SPOTLIGHT.
Affidavit of Performance
Client Name: NW FL REGIONAL AIRPORT-PC
Remarks: NW FL Ragional Airport-Destin_20
Bill Cycle: 10/12
Agency: ROMJUE ADVERTISING & CO
Contract ID: 227751
Contract Type: Standard
Alr Con Billlng Spot
Date Weekday Network Zone Program Name Timea Spot Name Line Status Cost
10/0112 Monday ESPN_¢ SOUTH WALTON-81 Extra avail 8:09pm = 071712NFRAH 8 Charged 68.00
10/01/12 Monday ESPN_c SOUTH WALTON-81 Exira avail 9:31pm 071712NFRAH 8 Charged 68.00
40/08/12 = Monday ESPN_c SOUTH WALTON-81_ Extra Avail 8:34pm 07 1712NFRAH 00:00:30 9 Charged 68.00
10/08/12 Monday ESPN_c SOUTH WALTON-81 Extra Avail 10:07pm 071712NFRAH 00:00:30 a Charged 63.00
10512 Monday ESPN_¢ SQUTH WALTON-81 Extra Avail 8:37pm = 071712NFRAH 00:00:30 10 Charged 68.00
10/16/12 Monday ESPN_c SOUTH WALTON-81 Extra Avail 9:68pm —071712NFRAH 00:00:30 10 Charged 68.00
10/22/12 Monday ESPN_c SOUTH WALTON-81 Det Lions@Chi Bears 8:07pm = 071712NFRAH 00:00:30 WW Charged 68.00
10/22/12 Monday ESPN_c SOUTH WALTON-81 Det Lions@Chi Bears 10:20pm 074712NFRAH 00:00:30 11 Charged 68.00
Grand Total 544,00
Channel Summary
Network Zone Total Spots Gross Revenue
ESPN_c SOUTH WALTON-8118 8 $544.00
Grand Total 8 $544.00
Note: Program Names may vary due to alterations in network scheduling.
Romjue Advertising and Company, Inc.
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, FL 32561
FROM:
FREEDOM FLORIDA
P.O.BOX 1940
PANAMA CITY, FL 32402
INVOICE
INVOICE #8008424-1012
DATE: NOVEMBER 11, 2012
ADVERTISER:
Mike Stenson
Northwest Florida Regional Airport
1701 State Road 85 N
Eglin Air Force Base, FL 32542-1413
COMMENTS OR SPECIAL INSTRUCTIONS: DAILY NEWS-FORT WALTON BEACH
| SALESPERSON P.O, NUMBER REQUISITIONER | SHIPPED VIA F.0.B, POINT TERMS
[ | Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
5 Strip Ads - 10/1/12 — 10/28/12 $385 $1,925.00
SUBTOTAL $1,925.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $1,925.00
Thank you for your business!
Romjue Advertising and Company, Inc.
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, FL 32561
FROM:
The Gulf Coast Post
P.O. Box 2290
Fort Walton Beach, FL 32549
ADVERTISER:
Mike Stenson
INVOICE
Northwest Florida Regional Airport
1701 State Road 85 N
Eglin Air Force Base, FL 32542-1413
COMMENTS OR SPECIAL INSTRUCTIONS:
INVOICE #2123
INVOICE # 2151
DATE: OCTOBER
SALESPERSON P.O. NUMBER | REQUISITIONER ee norte TERMS
Due on
receipt
QUANTITY DESCRIPTION orice TOTAL
Front Page Banner 6cX1.5 color premium banner 8/9/12 and
2 8/23/12 $250 $500
SUBTOTAL $500
SALES TAX
SHIPPING & HANDLING
Mt toy (2 TOTAL DUE $500
INVOICE AUDIT COMPLETE
Thank you for your business!
Romjue Advertising and Company, Inc. INVOICE
913 Gulf Breeze Pkwy, Ste. 12
Gulf Breeze, FL 32561
FROM:
WAAZ
Crestview Broadcasting
PO BOX 267
Crestview, FL 32536
COMMENTS OR SPECIAL INSTRUCTIONS; BRAVES BASEBALL SPONSORSHIP
INVOICE #BRAVES
DATE: NOVEMBER 12, 2012
ADVERTISER:
Mike Stenson
NWF Regional Airport
1701 State Road 85 N |
Eglin Air Force Base, FL 32542-1413
SALESPERSON P.O. NUMBER REQUISITIONER | SHIPPED VIA | F.O.B. POINT TERMS |
Due on receipt
L | p
QUANTITY DESCRIPTION UNIT PRICE TOTAL :
1 Atlanta Braves Sponsorship for October $650 $650
~ |
SUBTOTAL $650 :
SALES TAX i
SHIPPING & HANDLING
TOTAL DUE $650 }
3
\\ ‘ ane
a ahi
Tee’
Thank you for your business!
Romjue Advertising and Company, Inc.
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, Fl 32561
FROM:
The Lamar Company
PO Box 96030
Baton Rouge, LA 70896
COMMENTS OR SPECIAL INSTRUCTIONS:
INVOICE
INVOICE# 103503766
DATE: OCTOBER 31, 2012
ADVERTISER:
Mike Stenson
Northwest Florida Regional Airport
1701 State Road 85 N
Eglin Air Force Base, FL 32542-1413
Thank you for your business!
SALESPERSON P.O. NUMBER REQUISITIONER | SHIPPED VIA F.0.B. POINT TERMS ‘|
| Due on receipt |
QUANTITY DESCRIPTION PANEL # TOTAL
1 Bulletins N/S Lewis Turner & Roberts Rd 93042 $600
Service Dates: 11/5/2012 ~ 12/4/2012
SUBTOTAL $600
. SALES TAX
ye] 31 me
INVOICE AUDIT COMPLETE SHIPPING & HANDLING
TOTAL DUE 600
| __$600 |
Romjue Advertising and Company, Inc. INVOICE
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, FL 32561
INVOICE #103504746
DATE: OCTOBER 29, 2012
FROM: ADVERTISER:
The Lamar Company Mike Stenson
PO Box 96030 Northwest Florida Regional Airport
Baton Rouge, LA 70896 1701 State Road 85 N
Eglin Air Force Base, FL 32542-1413
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER | REQUISITIONER SHIPPED VIA F.0.B. POINT TERMS
| Due on receipt
QUANTITY DESCRIPTION PANEL # TOTAL
1 Digital Poster S/S 98 100’ W/O Brooks Bridge 12042 $650
1 Digital Poster W/S Beal @ Green Acres F/S 94091 $950
1 Digital Poster N/S John Sims .t Mi E/O Davis Rd. F/W 15001 $775
Service Dates: 10/6/12 ~ 11/5/12
SUBTOTAL $2,375 |
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $2,375
a
~ 2
oy\-
D2 on
\ woe NY
Thank you for your business!
Nov 12 1211:42a Deborah Crossland
Transit Advertising Ltd., Inc.
3516 Riddick Drive + Pensacola, PL 52504
850/455-9148 (phone) + 850/444/9897 (fax)
850-444-9897 p.2
Invoice
DATE | INVOICE #
Romjue Advertising & Company 10/29/2012 497
913 Gulf Breeze Parkway Ste 15A
Gulf Breeze, FL 32561
DUE DATE
0129/2012
ITEM DESCRIPTION RATE AMOUNT
Destin Transit Advertising - October 600.00 600.00
~15.00% -90.00
Agency Commiss... | Agency Commission
Total w $510.00
CleverOgre, Inc
CleverOgre, Inc
49 § Jefferson
Pensacola, FL 32502
(850)912-4203
nora@cleverogre.com
www.cleverogre.com
‘Bi :
Romjue Advertising
Trudy Romjue
|
a
¥
.00
10/01/2012 |Sep ember- PS Integrated Marketing Services including social media,
| blog, and graphic design services |
10/01/2012 |Discount for Romjue sub-contract
|
-150.00
Romjue Advertising and Company, Inc
Invoice
13 Gulf Breeze P} 1
9 Gulf Breeze ey Ste. ISA aE WOaoe
Gu f Breeze, FL 3 56 11/27/2012 1634
Task Order #
C Bill To +)
Northwest Florida Regional Airport
Mike Stenson
1701 State Road 85 N
Eglin AFB, FL 32542-1413
Terms MONTH
Due on receipt Novamrer ave,
Item Code Description Rate Amount
Cox Media Cox Media Advertising Invoice (Contract ID 498060) 2,506.20 2,506.20
Cox Media Cox Media Advertising Invoice #(Contract ID $362 13) 1,000.00 1,000.00
On Media OnMedia Advertising Invoice #(Contract ID 52725) 372,00 372,00
WEAR WEAR 3 Advertising Invoice # 3,245,00 3,243.00
WFGX WFGX - MY 35 - Advertising Invoice # 400.00 400,00
Coastal Publications Coastal Publications invoice -F WB Visitor's Map 1,060,00 1,060.00
CVCTV Ad online Crestview TV 235.00 235.00
Comcast Spotlight Comcast Spotlight Advertising Invoice#-4 30 second spots in MNF 544.00 344.00
Florida Freedom Florida Freedom Advertising Invoice #4 Daily News Front page banner 1,340.00 1,540.00
Gulf Coast Post Gulf Coast Post Advertising Invoice #Bi-weekly banner 750.00 750,00
Cumulus Broadcasting | Cumulus Broadcasting Invoice #90 total spots on 3 stations 2,268.00 2,268.00
Destin-ation.com Destin-ation.com Invoice# Annual fee for online banner 2,120.00 2,120.00
LAMAR LAMAR Billboard Advertising Invoice # 1 on Lewis Turner 600.00 600.00
Cumulus Broadcasting | Cumulus Broadcasting Invoice #3 digitals in FWB 2,375.00 2,375.00
Navarre Beach Chamb... | Navarre Chamber Relocation Guide 660.00 660.00
Revive Revive Media Advertising Invoice: TV Production 2,484,00 2,484.00
Transit Adver monthly fee wrap around bus 600,00 606,00
CleverOgre CleverOgre Creative Design Invoice #November Creative and Social 1,500.00 1,500.00
Media
Florida Production Gr... | Florida Production Group Invoice #12157,12135, 12151, 12115 195,00 195,00
alexlau Half Day Photo Shoot at VPS 600.00 600.00
Total $25,254.20
Cell # 850-449-0442
Payments/Credits $0.00
Balance Due $25,254.20
—~ jue
a
COX MEDIA - RAST CCL- CFC AR P.O, BOX 105353 ATLANTA, GA 30348
Contract Data Report
Contract ID : 498060 Start Date + 06-26-2042 Bill Address + ROMJUE ADVERTISING & COMPANY
Client Name : (28031) NW FLORIDA REGIONAL AIR Stop Date 1 12-16-2012 : 913 GULF BREEZE PKWY
Agsnoy Name. 1 (8262) ROMJUE ADVERTISING & CO Revision Date + 10-23-2012 ; 21 : STE16A
Rep Firm : None Entry Date + 12-28-2011 : GULF BREEZE, FL 32561
Account Exec Bodie, Mike Client Phone # : 850-851-7160
Comm Desc Direct Billing Period : Broadaast
Remarks + 180 July-Dec_NWFLRepAjrport_7.12 Billing Type + Standard
Primary Ref. + LOC - Core Local Affidavit Type. + Full Detail - No Notary
Secondary Ref. : Gulf Coast Inv Remarks + Thank you far using Cox Media.
Third Ref, + None
Fourth Ref. + CO-OP
Contract Stat. 1 Active
Contract Typs =: Co-Op
Contract Date 2 12-28-2011
Line Pri Start Stop Days Start Stop Total Spot Totat Spot Copy
Ht Amd Net Zone Date Date Auth Time Time Spots Cost Cast Len Group
a) 213 AEN GTR FORT WAL 06/25/12 O72 MIWTFSS 19:00 23:00 6 22.40 112,00 30 70
2 2/3 AEN GTR FORT WAL 0710212 07082 MTWTFSS 19:00 zi 8 22.40 112.00 30 70
3 243 AEN GTR FORT WAL O70e2 O7MBN2 MTWTFSS 19:00 5 22,40 112,00 30 70
A 23 AEN GTR FORT WAL orsari2 08/08/12 MTWTFSS 19:06 § 22.40 112.00 30 70
5 213 AEN GTR FORT WAL os/oe/12 08/12/12 MTWTFSS 19:00 5 22.40 112,00 30 70
G6 213 AEN GTR FORT WAL 08/13/12 08/19/12, MTWTFSS. 19:00 5 22,40 112,00 30 70
7 213 AEN GTR FORT WAL 08/27/12 O902H2 MTWTFSS 18:00, 5 22.40 112.00 30 70
8 2/3 AEN GTR FORT WAL og/0312 og/09/42 MTWTFSS 19:00 5 22,40 112.00 30 70
g 213 AEN GTR FORT WAL O90 2 Os6/12 MTWTFSS 19:00 5 22.40 112.00 30 70
10 273 AEN GTR FORT WAL 10/01/12 10/07/12 MTWTFSS: 18:00 5 22.40 112.00 30 70
M1 2/8 AEN GTR FORT WAL F0/08/12 10/1412 MTWTFSS 19:00 & 22.40 112,00 30 7
420 2/3 AEN GTR FORT WAL 10512 40/2142 MTWTFSS: 19:00 6 22.40 112.00 30 70
138° 218 AEN GTR FORT WAL 10/29/12 1042 MTWTFSS 19:00 5 22.40 112,00 30 70
14 243 AEN GTR FORT WAL 11/05/12 WA 1/42 MTWTFSS 19:00 5 22,40 112.00 30 70
15 2/3 AEN GTR FORT WAL THA 22 TMB MTWTFSS 19:00 § 22.40 112.00 30 70
1 213 AEN GTR FORT WAL 19/26/12 120212 MTWTFSS 5 22.40 112.00 30 70
17 213 AEN GTR FORT WAL 12/032 12/08/12 MTWTFSS 5 22,40 112.00 40 70
18 2/3 AEN GTR FORT WAL tara 1216/12 MTWTFSS 5 22.40 112.00 30 70
19 243 AMC GTR FORT WAL 08/30/12 071012 8 4,00 32.00 30 70
2 2/3 AMC GTR FORT WAL O7TAZ 07/0812 8 4.00 32,00 30 70
at 2I8 AMG GTR FORT WAL O7M4N2 oreit2 8 4.00 82.00 30 70
220 273 AMC GTR FORT WAL 0B/04/12 O8/05/12 8 4.00 32,00 30 70
2302/3 AMC GTR FORT WAL OBIT 0822 8 4,06 32.00 30 70
24243 AMC GTR FORT WAL 08/812 OBMNSN2 8 4.00 32.00 30 70
25 243 AMC GTR FORT WAL 9/0142 09/02/12 8 4.00 32.00 30 70
26 2/3 AMC GTR FORT WAL og/os/i2 op/0a/12 8 4,00 32.00 30 70
27) 273 AMG GTR FORT WAL 9/15/12 O62 09:00 16:00 10 4,00 40.00 30 70
28° 2/3 AMG GTR FORT WAL, 10/08/12 10/0712 09:00 16:00 8 4.00 32.00 30 70
29° 2/3 AMC GTR FORT WAL, JOHBA2 10/14/12 08:00 16:00 8 4.00 32.00 30 70
300 2/3 AMG GTR FORT WAL, 10/20/12 10/21/12 09:00 16:00 8 4.00 32.00 30 70
St o273 AMC GTR FORT WAL 103/12 1140412 09:00 16:00 8 4.00 32.00 30 70
3202/3 AMC GTR FORT WAL, 102 WIZ 09:00 18:00 8 4.00 32.00 30 70
3300 2/3 AMG GTR FORT WAL, TUTFAD 4MBA2 09:00 16:00 8 4.00 32.00 30 70
340-273 AMC GTR FORT WAL 12/0112 1202/12 09:00 16:00 8 4.00 32.00 30 70
36 2/3 AMG GTR FORT WAL 1208/12 12092 09:00 16:00 8 4.00 32.00 30 70
360 2/3 AMG GTR FORT WAL 121512 V2H6N2 09:00 16:00 8 4.00 32.00 30 70
av 2/38 AMG GTR FORT WAL, 06/25/12 o7/o1n2 MITWTFSS 19:00 23:00 8 8.80 70.40 30 70
38° 2/3 AMC GTR FORT WAL O702N2 07/08/12 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
39-273 AMG GTR FORT WAL O7/09/12 OFASAZ MITWTFSs. 19:00 23:00 8 8.80 70.46 30 70
40 273 AMG GTR FORT WAL 07/30/12 08/05/12 MTWTFSS: 19:00 23:00 8 8.80 70.40 30 70
410 278 AMG GTR FORT WAL 08/06/12 08/12/12 MIWTFSS 19:00 23:00 8 8.80 70.40 30 70
42° 213 AMG GTR FORT WAL OB 3H2 08/19/12 MTWTFSS. 19:00 23:00 8 8.80 70,40 30 70
43° 2/3 AMG GTR FORT WAL 08/27/12 09/022 MTWTFSS: 19:00 & 8.80 70,40 30 70
440 2/3 AMG GTR FORT WAL 09/03/12 09/09/12 MTWTFSS: 19:00 8 8.80 70.40 30 7
45 2/8 AMC GTR FORT WAL os/ton2 OsGN2 MTWTFSS 19:00 8 8.80 70.40 30 70
460213 AMC GTR FORT WAL O12 NOMOTH42 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
47) 213 AMG GTR FORT WAL 10/08/12 1042 MTWTFSS. 19:00 23:00 8 8.80 70.40 30 70
48 2/3 AMG GTR FORT WAL JOM SH 10/2142 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
49° 273 AMC GTR FORT WAL 40/292 11404H42 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
50 2/3 AMG GTR FORT WAL. 11/05/12, Ate MIWTFSS: 19:00 23:00 8 8.80 70.40 30 70
51 23 AMG GTR FORT WAL TN 22 MAB MTWTFSS: 19:00 23:06 8 8.80 70.40 30 70
52 2/38 AMC GTR FORT WAL T2682 12/022 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
53° 273 AMC GTR FORT WAL 42/03/42, 12/0812 MTWTFSS 19:00 23:00 8 8.80 70,40 30 70
54 2/3 AMG GTR FORT WAL 12/1012 12612 MTWTFSS 19:00 23:00 8 8.80 70.40 30 70
56 2/3 ESPN GTR FORT WAL Og/s012 71ND —8s 09:00 16:00 6 10.40 62.40 30 70
Contract Daia Report
10-29-2012 18:46:55 Page 1 of 5
Line Pri Start Stop Start Stop —‘Total Spot Total Spot Copy
iad Amd Net Zone Date Data Time Time Spots Cost Cost Len Group
56 «2/3 ESPN GTR FORT WAL Or/o7it2 07/08/12 09:00 16:00 6 40.40 82.40 30 70
87 213 ESPN GTRFORTWAL — 07/14/12 O72 09:00 46:00 6 10.40 62,40 30 70
5B 2/3 ESPN GTRFORTWAL —ag/o4/i2 08/0512 09:00 © 18:00 6 10.40 62.40 30 70
58 2/8 ESPN GTRFORTWAL 08/11/12 oB/i2/12 09:00 16:00 6 10.40 62.40 20 70
60 2/3 ESPN GTRFORTWAL 08/18/12 os/ia/12 08:00 16:00 6 10.40 62.40 30 70
61 2/3 ESPN GTR FORT WAL o01N2 09/0212 08:00 16:00 8 10.40 62.40 30 70
62 273 ESPN GTRFORTWAL — 09/08/12 og/oe/t2 09:00 16:00 6 10.40 62.40 30 70
63 2/3 ESPN GTR FORT WAL Os Si12 09/18/12 08:00 = 18:00 6 10.40 62.40 30 70
64 2/3 ESPN GTR FORT WAL 10/06/12 1OMTAZ 08:00 16:00 6 10.40 62.40 30 70
65 2/3 ESPN GTR FORT WAL 1OMBAZ 10/14/12 09:00 16:00 6 10.40 62.40 30 70
6 2/3 ESPN GTRFORTWAL 10/20/12 torati2 09:00 18:00 6 10.40 62.40 30 70
87 2/3 ESPN GTR FORT WAL 11032 11042 08:00 18:00 6 10.40 62.40 30 70
68 2/3 ESPN GTR FORT WAL AMON TIA 16:00 6 10.40 62.40 30 70
69 2/3 ESPN GTR FORT WAL WATA2 1182 16:00 6 10.40 62.40 30 70
70 2/3 ESPN GTR FORT WAL 120142 1210242 16:06 6 10.40 82.40 30 70
71 273 ESPN. GTR FORT WAL 12/0812 12/09/12 09:00 © 16:00 6 10.40 62.40 30 70
72 213 ESPN GTR FORT WAL 12542 126/12 09:00 18:00 6 10.40 62.40 30 70
73 2/3 HIST GTR FORT WAL 08/252 O71NZ MIWTFSS. 13:00 = 23:00 7 22.00 154,00 3 70
74 273 HIST GTR FORT WAL o7/02/12 o7/08/12 MTWTFSS 19:00 23:00 7 22.00 184.00 30 70
75 2/3 HIST GTR FORT WAL O7/09/12 O72 MTWTFSS. 19:00 23:00 7 22.00 154.00 30 70
76 2/3 HIST GTRFORTWAL — 07/30/12 08/052 MTWTFSS 49:00 23:00 7 22.00 154,00 30 70
77 2/38 HIST GTRFORTWAL — 0B/06/12 oai2i2 MTWTFSS g 7 22.00 184.00 30 70
7B 273 HIST GTRFORTWAL 08/13/12 osiani2 MTWTFSS 7 22.00 184,00 30 70
79 243 HIST GTRFORTWAL — 08/27/12 op/oai2 MTWTFSS 7 22.00 154.00 30 70
80 2/3 HIST GTR FORT WAL og/oa/t2 og/og/12 MTWTFSS 7 22.00 184,00 30 70
a 2/3 HIST GTR FORT WAL Os0/12 09/16/12 MTWTFSS. 7 22.00 164,00 30 70
820 243 HIST GTR FORT WAL 10/01/12 10/07/12 MTWTFSS: 7 22.00 154.00 30 70
83 2/3 HIST GTR FORT WAL 10/0812 1o4it2 MTWTFSS 7 22,00 154.00 Ww 70
84 2/3 HIST GTRFORTWAL = 10/18/12 10/2112 MIWTFSS 7 22.00 184,00 30 70
88 2/3 HIST GTRFORTWAL — 10/29/12 10anz MTWTFSS 7 22.00 184,00 30 70
86 2/3 HIST GTRFORTWAL 11/08/12 112 MTWTFSS 7 22.00 184,00 30 70
87 2/3 HIST GTR FORT WAL A2H2 TIABAZ MTWTFSS 7 22.00 54.00 30 70
88 2/3 HIST GTR FORT WAL 19/28/12 4210212 MIWTFSS: 7 22.00 184,00 30 70
89 2/3 HIST GTRFORTWAL — 12/03/12 12/09/42 MTWTFSS 7 22.00 184,00 30 70
90 2/3 HIST GTR FORT WAL A2HONZ 1262 MTWTFSS: 7 22.00 154.00 30 70
81 2/3 HLN GTRFORTWAL — 08/25/12 o/2a12 MTWTE~ 4 25.00 100.00 30 70
92 2/3 HLN GTRFORTWAL 07/02/12 ov/062 MTWTF— 4 25.00 100,00 30 70
93° 2/3 HLN GTR FORT WAL o7/0g/12 O72 MTWTF— 4 28.00 00.00 30 70
94 2/3 HLN GTR FORT WAL 07/80/12, 08/0312 MTWTF-- 4 25,00 100,00 30 70
9 273 HLN GTRFORTWAL — 8/08/12 o8ton2 MTWTF-- 4 25.00 100.00 30 70
9 2/3 HEN QTR FORT WAL 08/13/12 08/17/12 MTWTF— 4 26.00 100.90 30 70
97 2/3 HLN GTRFORTWAL — 08/27/12 08812 MTWTF- 4 25,00 100.00 30 70
a 2/3 LN GTRFORTWAL — og/oa/i2 og/o7it2 MTWTF-- 4 25.00 100.00 30 70
99 2/3 HLN GTRFORTWAL — 09/10/12 ogi MTWTF— 4 28,00 100.00 30 70
100 2/3 HEN GTRFORTWAL = 10/01/12 10/os/12 MTWTF. 4 25.00 100.00 30 70
11 2/3 HLN GTRFORTWAL — 10/08/12 10/1212 MTWTF 4 25.00 1400.00 30 70
102 2/3 HLN GTRFORTWAL 10/15/12 10/19/12 MTWTF— 4 28,00 100,00 30 70
103 2/3 HLN GTRFORTWAL = 10/29/12 4100212 MTWTF- 4 28.00 100.00 30 70
104 2/3 HLN GTR FORT WAL 11052 10s MTWTF~ 4 26.00 100.00 30 70
105 2/3 HLN GTR FORT WAL, TIM2HN2 MASA MTWTF-- 4 25,00 100.00 30 70
106 2/3 HLN GTRFORTWAL 11/26/12 108012 MTWTF- 4 25.00 400.00 30 70
107 273 HLN GTR FORT WAL, 12/03/12 12/072 MTWTF~ 4 26.00 100.00 30 70
108 2/3 HLN GTRFORTWAL = 12/10/12 42nai2 4 25.00 100.00 30 70
jog 2/3 TBSC GTR FORT WAL 08/25/12 os/27N2 3 45.00 136.00 30 70
110 2/3 TBSC GTRFORTWAL 07/02/12 o7/04/t2 3 45.00 138.00 30 70
Wt 213 TBSC GTRFORTWAL — 07/09/12 O7nwi2 3 45.00 138,00 30 70
1120 2/3 TBSC GTR FORT WAL 07/30/12 ose 3 45,00 136.00 30 70
113° 2/3 TBSC GTR FORT WAL 08/06/12 O8/0BN2 3 46,00 135,00 30 70
114 2/3 TBSC GTRFORTWAL 08/13/12 088/12 3 45.00 136.00 30 70
115 2/3 TBSC GTRFORTWAL = 08/27/12 os/29/12 3 48.00 136.00 30 70
116 2/3 TBSC GTRFORTWAL — 09/03/12 o9/osi2 3 45.00 138,00 30 70
7 2/3 TASC GTRFORTWAL — 99/10/12 a92i2 3 45,00 135,00 30 70
148 2/3 TBSC GTR FORT WAL 10/01/12 10/0312 3 45.00 135.00 30 70
119 2/3 TBSG GTRFORTWAL — 10/08/12 1010/12 3 45,00 135.00 30 70
120 2/3 TBSC GTRFORTWAL = 10/15/12 40/17/12 3 46.00 138.00 30 70
121 2/3 TBSC GTRFORTWAL — 10/29/12 1013412 3 48.00 138.00 30 70
122 2/3 TSC GTRFORTWAL 11/08/12 tore a 45.00 135.00 30 70
123° 2/3 TBSC GTRFORTWAL = 11/12/12 qN42 3 46.00 138.00 30 70
124 213 TBSC GTRFORTWAL = 11/26/12 12an2 3 48.00 135.00 30 70
125 2/3 TRSG GTRFORT WAL 12/03/12 12/05/12 3 46.00 138.00 30 70
126 2/3 TBSC GTRFORTWAL — 1afio/12 4an2n2 3 45.00 138.00 30 70
127 2/3 TL GTRFORTWAL —a6/25/12 O71012 MIWTFSS: 9 3.20 28.80 30 70
128 2/3 TVL GTRFORTWAL = a7/02ri2 o7/08/i2 MTWTFSS 9 3.20 28,80 30 70
129213 TvL GTR FORT WAL 07/082 o7Nsn2 MTWTFSS: 9 3.20 28,80 30 70
130 2/3 T¥L GTR FORT WAL 07/3012 oa/osit2 MTWTFSS ES) 3.20 28.80 30 70
131° 2/3 TVL GTR FORT WAL 08/06/12 ogra MIWTFSs ) 3.20 28.80 30 70
Contract Data Report
10-29-2012 18:48:55
Page 2 of §
Line Pri Start Stop Days Start Stop Total Spot Total Spot Copy
de Amd _ Net Zone Date Date Auth Time Time _ Spats Cost Cost Len Group
38278 Wo GTRFORTWAL ~ 08/312 OaNOND MTWIFSS Te00 75:00 @ 3.20 25.80 30 70
133° 2/3 TVL GTR FORT WAL 08/27/12 og/02/12 MTWTFSS 18:00 19:00 g 3.20 28.80 30 70
1384 2/3 TL GTRFORTWAL 09/0312 ogvoat2 MTWTFSS 16:00 19:00 a 3.20 28,80 30 70
1352/3 TL GTRFORTWAL os0N2 © asHeri2 MTWTFSS 16:00 19.00 2 3,20 28.80 30 70
136 2/3 TVL GTR FORT WAL 10/01/12 10/07/12 MTWTFSS 16:00 19:00 9 3.20 28.80 30 70
187 2/300 TL GTRFORT WAL = 10/08/12, fonnart2 MTWTFSS 16:00 19:00 9 3.20 28,80 30 70
138 2/3 VL GTR FORT WAL. 10/15/92, 10/21/12 MTWTFSS 16:00 19:00 gs 3.20 28.80 30 70
138° 2/3 T¥L GTR FORT WAL 10/29/12 11/0442 MTWTFSS 16:00 19:00 :) 3.20 28.80 30 70
140 2/3 TL GTRFORTWAL 11082, 4414712 MIWTFSS 16:00 18:00 @ 3.20 28.80 30 70
44102780 TL GTRFORTWAL 4422 tatani2 MTWTFSS 18:00 19.00 9 3.20 28.80 30 70
1422/80 TL GTRFORTWAL 11/2612 12/00/12 MTWTFSS 16:00 19:00 9 3.20 28,80 30 70
13 2/3 TVL GTR FORT WAL 12/0312 12/09/12 MTWTFSS 16:00 19:00 9 3.20 28.80 30 70
144 213 WL GTRFORTWAL = 12102 = 42/46/12 MTWTESS 16:00 49:00 g 3.20 28,80 30 70
146 273° AEN CRESTVIEW og2s2 = o7/1/12 MTWTFSS 19:00 23:00 5 4,00 20.00 30 70
148 2/3 AEN CRESTVIEW 7212 = o7loarig MTWTESS 19:00 23:00 5 4.00 20.00 30 70
147 2/3 ABN CRESTVIEW o7ogri2 = o7HBr12 MTWTFSS 19:00 23:00 5 4.00 20.00 30 70
148 2/3 AEN CRESTVIEW orso2 8/02 MTWTFSS 23:00 5 4,00 20.00 30 70
149 2/3 AEN CRESTVIEW og/062 = oB/12/12 MTWTFSS :00 23:00 5 4.00 20.00 30 70
180 2/3 AEN CRESTVIEW oBsn2 — oB/i9/2 MTWTFSS 19:00 23:00 8 4,00 20.00 30 70
151 2/3 AEN CRESTVIEW 08/27/12 © og/o2ri2 MTWTFSS 19:00 23:00 5 4,00 20.00 30 70
182 2/8 AEN CRESTVIEW osos12 —og/ogri2 MTWTFSS 19:00 23:00 6 4.00 20.00 30 70
183 2/3 AEN CRESTVIEW oston2 = ogat2 MTWIFSS 19:00 23:00 5 4,00 20.00 30 70
184 2/3 AEN CRESTVIEW iooit2 10/0712 MTWTFSS 19:00 23:00 5 4.00 20,00 30 70
185 2/3 AEN CRESTVIEW 100812 = 1oMant2 MTWTFSS 19:00 23:00 5 4,00 20.00 30 70
158 2/3 AEN CRESTVIEW TONSN2 = t0/2112 MTWTESS 19:00 28:00 5 4.00 20,00 30 70
157 2/3 AEN CRESTVIEW tof2o/12 11042 MIWTFSS. 18:00 23:00 5 4.00 20,00 30 70
188 2/3 AEN CRESTVIEW 1OEN2 AMZ MTWTFSS 19:00 23:00 5 4.00 20.00 30 70
168 2/3 AEN CRESTVIEW Wen. HABE MTWTFSS 19:00 23:00 5 4.00 20,00 30 70
160 2/3 AEN CRESTVIEW 11/26/12 42/0212 MTWTFSS 19:00 23:00 5 4,00 20,00 30 70
11 2/3 AEN CRESTVIEW 12/03/12 12/09/12 MTWTFSS 19:00 23:00 5 4.00 20,00 30 70
162 2/3 AEN CRESTVIEW T2hOM2 = 12he2 MTWTFSS 19:00 23:00 5 4.00 20.00 30 70
163 2/3 AMC CRESTVIEW osison2 —-o701N2 8S 09:00 16:00 8 1.00 8.00 30 70
164 2/8 AMG CRESTVIEW orio72 — ovinart2 09:00 16:00 8 1.00 8.00 30 70
165 2/3 AMG CRESTVIEW o7nan2 = o7ngi12 09:00 16:00 8 1.00 8,00 30 70
1866 2/3 AMG CRESTVIEW os4n2 = as/gi12 09:00 16:00 8 1.00 8.00 30 70
187 2/3 AMC CRESTVIEW og/1/12—oprtari2 09:00 16:00 8 1,00 8.00 30 70
188 2/3 AMC CRESTVIEW osnsn2 — asen2 00 16:00 8 1.00 8.00 30 70
169 2/3 AMG CRESTVIEW 09/01/12 99/02/12 09:00 18:00 8 1,00 8.00 30 70
4170-273 AMG CRESTVIEW 09/08/12 osfoo/12 08:00 16:00 8 1.00 8.00 30 70
W710 23 AMC CRESTVIEW OS/iS/H2 OB6/2 08:00 16:00 10 1.00 10.00 30 70
972 213 AMC CRESTVIEW 10/08/12 10/72 09:00 16:00 8 1.00 8.00 30 70
473 2/3 AMC CRESTVIEW 10/13/12 TOM 4/12 09:00 18:00 8 1.00 8.00 30 70
174 2/3 AMC CRESTVIEW 10/2042 10/21/12 09:00 16:00 8 1.00 8.00 30 70
175 2/3 AMG CRESTVIEW 14/03/12 11/04/12 09:00 16:00 8 4.00 8.00 30 70
176 2/3 AMG CRESTVIEW wHoMe = 1aH2 09:00 16:00 8 1.00 8.00 30 70
17 213 AMG CRESTVIEW TMT = 14eMe 09:00 16:00 8 1,00 8.00 30 70
178 2/3 AMG CRESTVIEW 120W2 == 42/02M2 09:00 16:00 8 1.00 8.00 30 70
179 2/3 AMC CRESTVIEW 1208/2 f2an2 09:00 16:00 8 1.00 8.00 30 70
180 2/3 AMC CRESTVIEW RNSN2 — aKEMZ 09:00 16:00 8 1.00 8,00 30 70
1812/3 AMG CRESTVIEW osies2 = arintli2 MTWTFSS 19:00 23:00 8 4.00 8.00 30 70
1820 2/3 AMG CRESTVIEW 07/02/12 07/0812 MTWTFSS: 19:00 23:00 8 1.00 8.00 30 70
1838 2/3 AMC CRESTVIEW o7e2 = OrHEN2 MTWTFSS 19:00 28:00 8 4.00 8.00 30 70
184-243 AMC CRESTVIEW O70N2 08/05/12 MTWTFSS: 19:00 23:00 8 1.00 8,00 30 70
186 2/3 AMC CRESTVIEW osEi2 08212 MTWTFSS 19:00 23:00 8 4.00 8.00 30 70
186 2/3 AMC CRESTVIEW OB/13/12 OB/8N2 MTWTFSS 19:00 23:00 8 1,00 8.00 30 70
187 2/3 AMC CRESTVIEW 08/27/12 09/02/12 MTWTFSS 19:00 23:00 8 1,00 8.00 30 70
188 2/3 AMG CRESTVIEW 9032 — osvoa12 MTWTFSS 19:00 28:00 8 1.00 8,00 30 70
188 (2/3 AMG CRESTVIEW ogftor2 og/te/t2 MTWTFSS. 19:00 23:00 8 1.00 8.00 30 70
190 2/3 AMC CRESTVIEW 100142 10/072 MTWTFSS 19:00 28:00 8 4.00 8,00 30 70
4912/3 . AMG CRESTVIEW 10/08/12 10/1412 MTWTFSS zi a 41,00 8,00 30 70
182 2/3 AMG CRESTVIEW 1ONSH2 = 10/2112 MTWTFSS 8 4.00 8.00 30 70
198 2/3. AMC CRESTVIEW tornen2 — 14oaria MTWIFSS 8 1.00 8.00 30 70
194 2/3 AMG CRESTVIEW 1140512 Vite MTWTFSS 8 1.00 8.00 30 70
195 2/3 AMC CRESTVIEW VNaH2 4NMBN2 MTWTFSS. 8 1,00 8.00 30 70
198 273 AMG CRESTVIEW wesn2 121022 MTWTFSS 8 1.00 8.00 30 70
197 2/3 AMG CRESTVIEW 12032 = 12/0912 MTWTFSS 8 4.00 8.00 30 70
198 2/3 AMG CRESTVIEW HON2 = teen MTWTFSS 8 1.00 8.00 30 70
199 2/3 ESPN CRESTVIEW oeson2 = ovo12 8 2.40 14.40 30 70
200 2/3 ESPN CRESTVIEW 7072 = o7/0BN2 6 2.40 14.40 30 70
201 2/3 ESPN CRESTVIEW O71 42 O7AS/12 6 2.40 14,40 30 70
202 2/3 ESPN CRESTVIEW ogo4ni2 —oaE2 6 2.40 14.40 30 70
203 2/8 ESPN CRESTVIEW OBIAZ 0822 6 2.40 14.40 30 70
204 2/3 ESPN CRESTVIEW OBM8i2 08/19/12 6 2.40 14.40 30 70
205 2/3 ESPN CRESTVIEW osoi2 —osvoa2 6 2.40 14.40 30 70
206 2/3 ESPN CRESTVIEW ogoan2 — ogioa/12 6 2.40 14.40 30 70
207 213 ESPN CRESTVIEW oonen2 §— ogtan2 83 6 2.40 14.40 30 70
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Contract Data Report
10-29-2012 15:45:58
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Line Pri Start Stop Start Stop Total Spot Total Spot Copy
itt Amd Net Zone Date Date Time Time Spots Cost Cosi Len _Group
T2308 B73 ESPN CRESTVIEW TOG TOIO7Iz 08:00 “46:00 6 240 14.40 0 70
209 2/3 ESPN CRESTVIEW 1032 © 10NaH2 09:00 2.40 14.40 30 70
210 2/3 ESPN CRESTVIEW 40/20/12 10/2112 69:00 6 2.40 14.40 30 70
211 2/3 ESPN CRESTVIEW 14/03/12 14/0412, 09:00 5 2.40 14.40 30 70
212 2/3 ESPN CRESTVIEW MMON2 14MIN 09:00 6 2.40 14.40 30 70
213° 2/3 ESPN CRESTVIEW TTh2 — 11HBN2 09:00 6 2.40 14.40 30 79
214 2/3 ESPN CRESTVIEW 12/0112 121022 09:00 8 2.40 14.40 30 70
218 2/3 ESPN CRESTVIEW 12e2 = 42/09/12 09:00 6 2.40 14.40 20 70
216 2/3 ESPN CRESTVIEW Tah BN2 A2N BZ 09.00 6 2.40 14.40 30 70
27 2/3 HIST CRESTVIEW og2642 — or/o1ii2 MTWTFSS 19:00 7 3.00 21.00 30 70
218 2/3 HIST CRESTVIEW o702zN2 = ortoana MTWTESS 19:00 7 3.00 21.00 30 70
219 2/3 HIST CRESTVIEW o7on2 ——o7sri2 MTWTFSS 19:00 7 3.00 21.00 30 70
220 213 HIST CRESTVIEW 07802 = aB/os/12 MTWTFSS 19:00 ? 3.00 21.00 30 70
a1 2/3 HiST CRESTVIEW 0806/2 — OB/2N2 MTWTFSS 49:00 7 3.00 21,00 30 70
222 2/3 HIST CRESTVIEW ossi2 = oB/tar2 MTWTESS 19:00 7 3.00 21,00 30 70
223. 2/3 HIST CRESTVIEW 0g2742 —og/o2it2 MTWTFSS 19:00 7 3.00 21,00 30 70
224 2/3 HIST CRESTVIEW og/03/12 op/0g/12 MTWTFSS 19:00 7 3.00 21.00 30 70
226 2/3 HIST CRESTVIEW 09/10/12 O92 MTWTFSS 19:00 7 3,00 21.00 30 70
226 213 HIST CRESTVIEW foie = 1072 MTWTFSS 19:00 7 3.00 24.00 30 70
227 218 HIST CRESTVIEW 10082 = 10Ma2 MTWTFSS 19:00 7 3.00 24.00 30 70
228 2/3 HIST CRESTVIEW 1ONBN2 — t0/atM42 MIWTFSS 19:00 7 3.00 21.00 30 70
229° 2/3 HIST CRESTVIEW jozan2 = 44y04H12 MTWTFSS 19:00 7 3.00 21.00 30 70
230 2/3 HIST CRESTVIEW 1sN2 14M MIWTFSS 49:00 7 3.00 21,00 30 70
231 2/3 HIST CRESTVIEW 11M2N2 Mane MTWTFSS 19:00 7 3.00 21.00 30 70
232 2/3 HIST CRESTVIEW 44/262 12/0242 MTWTFSS 19:00 7 3.00 21,00 30 70
2332/3 HIST CRESTVIEW 1200312 12/09/12 MIWTFSS 19:00 ? 3.00 21.00 30 70
234 2/3 HIST CRESTVIEW 12MON2 = tahent2 MTWTFSS 18:00 7 3.00 21.00 30 70
235 2/3 HLN CRESTVIEW 062612 —oB/aer12 MTWTF-- 08:00 4 4,00 16.00 30 70
238 2/3 HLN CRESTVIEW 07022 a7/oa/t2 MTWTF— 06:00 4 4,00 16.00 30 70
237 213 HLN CRESTVIEW ovosiia2 = ovari2 MTWTF— 08:00 4 4.00 16.00 30 70
238 2/3 HLN CRESTVIEW 0702 08/03/12 MTWTF-~ 06:00 4 4.00 16.00 30 70
239 2/3 HLN CRESTVIEW oae2 = oB/t0/12 MTWTF— 06:00 4 4,00 16.00 30 70
240 2/3 HLN CRESTVIEW 08/13/12 OB FAN2 MTWTF-- 08:00 4 4,00 16.00 30 70
241 2/3 HLN CRESTVIEW op27n2 © oB/S12 MTWTR 08:00 4 4,00 18.00 30 70
242 213 HLN CRESTVIEW oe03t2 — o9/o7/12 MTWTF~ 06:00 4 4.00 16.00 30 70
243 2/3 HLN CRESTVIEW O9MOn2 = ogan2 MTWTF-- 08:00 4 4,00 16,00 30 70
244 2/3 HLN CRESTVIEW romom2 —-re/ogit2 MTWTE-- 08:00 4 4,00 18,00 30 70
245 213 HLN CRESTVIEW 1o0BM2 = 1022 MTWTF— 06:00 4 4,00 16.00 30 70
246 2/3 HLN CRESTVIEW 10/15/12 10/19/12 MTWTF-- 06:00 4 4,00 16.00 30 70
247 213 HLN CRESTVIEW 10/29/12 110242 MTWTF-- 06:00 4 4.00 16.00 30 70
248 2/3 HEN CRESTVIEW 41/05/12. HOB 2 MTWTF— a 4 4.00 16.00 30 70
248 2/3 HLN CRESTVIEW 1122 ViM6MN2 MTWTF-- 06:00 4 4,00 16.00 30 70
250 2/3 LN CRESTVIEW Wenz 44/302 MTWTF-- 08:00 4 4.00 18.00 30 70
261 2/3 HLN- CRESTVIEW 12/03/12 121072 MTWTF— 06:00 4 4.00 16,00 30 70
262 2/3 HLN CRESTVIEW 4202 12M ane MTWTF-- 08:00 4 4.00 48,00 30 70
253 2/3 TRSC CRESTVIEW og6n2 — oB/a7H2 MTWenee 19:00 3 13.00 39,00 30 70
254 2/3 TBSC CRESTVIEW o7i022 O71042 19:00 3 13.00 39.00 30 70
255 2/3 TBSC CRESTVIEW O7/08/12 OTMIN2 19:00 3 13.00 39.00 30 70
256 2/3 TASC: CRESTVIEW O72 08/01/12 19:00 3 13.00 39.00 30 70
287 2/3 TASC CRESTVIEW ogne2 — ogyogi2 19:00 a 13.00 39,00 30 70
258 2/3 © TBSC CRESTVIEW oBnan2 §—— OBtB2 19:00 3 13.00 39,00 30 70
259 2/3 Tasc: CRESTVIEW 08/2712 08/29/12 19:00 3 13.00 38.00 30 70
260 2/3 TaSC CRESTVIEW og0s2 —og/og12 19:00 3 13.00 99,00 30 70
261 2/3 TBSC CRESTVIEW OB 0/12 os 2/t2 19:00 3 13.00 39.00 30 70
262 2/3 = TBSC CRESTVIEW O12 = 10/03/12 19:00 3 13.00 39,00 30 70
263° 2/3 TBSC CRESTVIEW 10/08/12 10M OZ 79:00 3 13.00 39.00 30 70
2642/3 TBSC CRESTVIEW 1ONS2 — 1072 19:00 3 13.00 39.00 20 70
265 2/3 TBSC CRESTVIEW 102e2 10/31/12 18:00 3 13.00 39,00 30 70
266 2/3 TBSG CRESTVIEW 14/05/42 FAOTN2 19:00 3 13,00 39.00 30 70
267 2/3 TBSC CRESTVIEW 4IM2Ae 1is4n2 19:00 3 13,00 39,00 30 70
268 2/9 TBSC CRESTVIEW 11/26/12 11/282 19:00 3 13.00 39.00 30 70
269 2/3 TBSG CRESTVIEW 12/0312 421052 19:00 3 13.00 39.00 30 70
270 2/3 TBSC CRESTVIEW 1aMON2 = tanerte MT Wem 19:00 3 13.00 39,00 30 70
271 243 TVL CRESTVIEW 06/25/12 O7/01/12 MTWTFSS 18:00 9 1.60 14.40 30 70
272 213 T¥L CRESTVIEW O7i02H2 O72 MTWTFSS. 16:00 9 1.60 14,40 30 70
273° 2/3 TVL CRESTVIEW 07/08/12 OTAEN2 MTWTFSS 16:00 9 1.60 44.40 30 70
274 243 TVL CRESTVIEW O7/30N2 08/05/12 MTWTFSS 16:00 9 1.60 14.40 30 70
275 2/3 TVL CRESTVIEW 08/06/12 DBZ MTWTFSS 16:00 g 1,60 14.40 30 70
276 2/3 TVL CRESTVIEW OBN3N2 08/19/12 MTWIFSS 16:00 9 1.60 14.40 30 70
277 213 TVL CRESTVIEW 08/272 OB/O2H2 MTWTFSS 16:00 i) 4,60 14.40 30 70
278 2/3 TVL CRESTVIEW 09/03/12 09/09/12, MTWTFSS: 16:00 9 1.60 14.40 30 70
279 2/8 TVL CRESTVIEW Oso 2 09/18/12 MTWTFSS 16:00 Ki 9 1.60 14.40 30 70
280 243 TVL CRESTVIEW 10/0112 0/0712 MTWTFSS 16:00 5 Q 1.60 14,40 30 70
281 2/3 TL CRESTVIEW fonei2 = t0/n4in2 MTWTFSS 16:00 19:00 Q 1.60 14.40 30 70
282 2/3 TYL GRESTVIEW 10/512 10/21/12 MTWTFSS 16:00 19:00 9 1,60 14.40 30 70
283 2/3 Tt CRESTVIEW 102en2 —11/0art2 MTWTFSS 16:00 19:00 9 1.60 1440 30 70
Contract Data Report
10-29-2012 18:48:55
Page 4 of 5
"Line Pri Start Stop Days Start Stop Total Spot Total Spot Copy
~ iid Amd Net Zone Date Date Auth Time Time Spois Cost Cost Len Group
284° 2/3 TVL CRESTVIEW 1105/12 WAZ MTWTFSS 16:00 49:00 9 1.60 14.40 30 70
285 2/3 TYL CRESTVIEW qian T18AZ MTWTFSS: 6:00 19:00 9 1.80 14.40 30 70
286 2/3 T¥L CRESTVIEW 1412812 2002/12 MTWTFSS. 16:00 19:00 9 1.60 14,40 30 70
287 2/3 TVL CRESTVIEW 12/03/12 12/09/12 MTWTFSS, 16:00 49:00 9 1.60 14.40 30 70
288 2/3 TVL CRESTVIEW 12/102 126/12 MTWTFSS: 16:00 19:00 Q 1.60 14.40 30 70
288 2/3 ESPN GTR FORT WAL O7103/12 O7/08/12 -TWTFSS: 05:00 21:00 2 10,40 20,80 30 70
290 2/3 T¥L CRESTVIEW 07/03/12 07/08/12 -TWTFSS: 10:00 21:00 i 1,60 1.60 30 7O
291 2/3 AMC GTR FORT WAL O7HON2 0715/12 -TWTFSS: 07:00 19:00 41 4.00 4.00 30 70
292 2/3 ESPN CRESTVIEW OPO O7MSAZ -TWTFSS: 07:00 19:00 2 2.40 4.80 30 70
293 2/3 ESPN CRESTVIEW 08/07/12 08/212 -TWTFSS: 08:00 © 22:00 1 2.40 2.40 30 70
294 2/3 AEN CRESTVIEW 08/2112 08/2612 -TWTFSS 16:00 24:00 3 4.00 12,00 30 70
295 2/3 ESPN CRESTVIEW 08/21/12 08/28/12 -TWTF-S 09:00 23.00 1 240 2.40 30 70
296 2/3 HLN GTR FORT WAL OSM 712 as/2312 MTWTFSS 05:00 = 18:00 4 26.00 100.00 30 70
297 2/3 AMC GTR FORT WAL oon ai2 09/23/12 -TWIFSS: 12:00 23:00 4 8.80 36.20 30 70
298 2/3 HLN CRESTVIEW ogNait2 09/23/12 -TWIFSS: 05:00 16:00 7 3.00 21.00 30 70
299 2/3 HiN GTR FORT WAL 1ONGA2 10/2112 -TWTFSS: 05:00 12:00 1 22,00 22,00 30 70
300 2/3 LN CRESTVIEW F082 10/2112 -TWTFSS: 05:00 = 12:00 1 3.00 3.00 30 70
301° 2/3 ESPN GTR FORT WAL 10/2312 10/2812 -TWTFSS: 07:00 22:00 1 10.40 10.40 30 70
302 2/3 HIST CRESTVIEW 10/23/42 10/28/12 -TWTFSS, 14:00 23:00 3 3.00 9.00 30 70
#Non-Biliable: (35) {$255.20}
Grand Total: 4801 $15,040.60
) original line has been modified
Spot Totals by Network and Zone
Network System Spots Network System Spots Network Systam Spots
AEN CRESTVIE 93 AEN GTRFORT 90 AMG CRESTVIE 280.
AMG GTRFORT 294 ESPN CRESTVIE 106 ESPN GTRFORT 103
HIST CRESTVIE 115 HIST GTR FORT 121 HLN CRESTVIE 80
HLN GTRFORT 77 TRSC CRESTVIE 54 TBSC GTRFORT 54
T¥L CRESTVIE 162 TVL GTRFORT 162
Anticipated Billing Schedule
Month Gross Net Spots Month Gross Net Spots Month Grass Net Spots
Jul-12 2,508.20 2,130.27 300 - Al " 2,132.82 300 Sep-12 2,506.60 2,130,614 307
Oct-12 2,506.20 2,130.27 300 2,130.27 300 Dec-12 2,506.20 2,130.27 306
Contract Summary
Total Paid Total Cost Avg. Spat Cost (Gross) Avg. Spot Cost (Net) Spot Status Summary Preempt Spots
Spots Spois Gross Net ‘Total Paid Total Paid Scheduled Aired Failed Bitlable — Non-Billable
7807 1807 15,040.60 12,784.51 6.33 633 7.08 7.08 600 207 iy o 35
Preempt / Makegood Detail
Line Non-Billable Preempts Bitlable Preempts Non-Billable Makegood Billable Makegoods Spot Rev
# Spots Total # of Spots Total # of Spots # of Spots Total Var Var
20 7 $4.00 0 $0.00 0 6 $0.00 (i) (84,00)
55 2 $20.80 a $0.00 0 0 $0.00 @) ($20.80)
63 5 $52.00 0 $0.00 0 0 $0.00 (6) (852,00)
66 1 $10.40 a $0.00 0 0 $0.00 (1) ($10.40)
81 4 $88.00 0 $0.00 0 0 $0.00 (4) ($88.00)
83 1 $22.00 0 $0.00 0 0 $0.00 (1) ($22.00)
200 2 $4.80 0 $0.00 0 9 $0.00 (2) (84.80)
202 1 $2.40 0 $0.00 f) 0 $0.00 (1) (82.40)
204 1 $2.40 0 $0.00 0 0 $0.00 ( ($2.40)
205 1 $2.40 0 $0.00 0 Q $0.00 (1) ($2.40)
207 1 $2.40 0 $0.00 0 0 $0.00 (1) ($2.40)
222 3 $9,00 0 $0.00 0 0 $0,00 @) ($9.00)
223 3 $9.00 0 $0.00 0 0 $0.00 (3) ($9.00)
225 4 $12.00 0 $0.00 0 0 $0.00 @ ($12.00)
227 1 $3.00 oO $0.00 0 0 $0.00 (1) ($3.00)
228 3 $9.00 0 $0.00 0 0 $0.00 (3) ($9.00)
Pal 1 $1.60 0 $0.00 0 Ct) $0.00 (1) ($1.60)
Grand Total 35 $255.20 0 $0.00 0 0 $0.00 (35) ($255.20)
Client Ad Copy Listing
Group Copy Start Start Stop Stop Spot Spot Local
'D Group Cut Name Ratation Date Time Date Time Length Id Id
70 GR 498060. “25 071742NFRAH 100.0% O7M8N2 00:00 12/182 24:00 30 00026031025 SX 360282
Contract Data Report
10-29-2012 16:46:55
Report Complate
Page 6 of &
As
ATLANTA, GA 30348
COX ML. CCI - CFC A/R P.O, BOX 105353
Contract Data Report
Contract ID 536213 Start Date 08-09-2012 Bill Acdreas ROMJUE ADVERTISING & COMPANY
Client Name (26031) NW FLORIDA REGIONAL AIR Stop Date 12-22-2012 913 GULF BREEZE PKWY
Agency Name. (6252) ROMJUE ADVERTISING & CO Revision Date 08-07-2012 ; 3 : STEIBA
Rep Firm None Entry Date 08-03-2012 i GULF BREEZE, FL 32561
Account Exec Bodie, Mike Client Phone # 850-651-7160
Comm Desc None Billing Period Broadcast
Remarks MNF/NFL_NW Florida Regional Airp Billing Type Standard
Primary Raf, LOC - Core Local Affidavit Type Full Detall - No Natary
Secondary Ref. Gulf Coast Inv Remarks ‘Thank you for using Cox Media.
Third Ref, NFL - FOOTBALL
Fourth Ref. CO-OP
Contract Stat, Active
Contract Type Co-Op
Contract Date 08-03-2012
Line Pri Start Stop Days Start = Stop, — Total Spot Total Spot Copy
HE Amd Net Zone Date Date Auth Time Time Spots Cost Cost Len Group
~ 1 213 ESPN GTR FORT WAL 08/092 08/09/12 Ta 18:00 22:00 1 225.00 225.00 30 72
2 213 ESPN GTR FORT WAL Os/ta/12 08/13/12 19:00 22:00 1 225.00 225.00 30 72
3 273 ESPN GTR FORT WAL 08/20/12 oB/20/12 19:00 22:00 1 225.00 225,00 30 72
40 2/3 ESPN GTR FORT WAL 08/23/12 08/23/12 19:00 1 226.00 226.00 30 72
5 2/3 ESPN GTR FORT WAL O9H0N2 09/10/12 18:00, 1 225.00 228.00 30 72
6 243 ESPN GTR FORT WAL Os/10/12 Oso 21:30 4d 228.00 225.00 30 72
7 2/3 ESPN GTR FORT WAL OSh7H2 O/17/12 19:30 1 226,00 225.00 30 72
B 213 ESPN GTR FORT WAL a9/2412 09/24/12 19:30, 41 226,00 226.00 30 72
:) 2r3 ESPN GTR FORT WAL 10/01/42 10/0112 19:30 1 225.00 225,00 30 72
10 2/3 ESPN GTR FORT WAL 10/08/12 10/08/12 19:30 4 225,00 225,00 30 72
11 2/3 ESPN GTR FORT WAL TOM 512 10/152 19:30 1 225.00 226.00 30 72
120 2/3 ESPN GTR FORT WAL 10/222 10/2242 19:30 1 226.00 225,00 30 72
13 2/3 ESPN GTR FORT WAL, 4o/2aH12 10/28/12 19:30 1 225.00 225.00 30 72
14 2/3 ESPN GTR FORT WAL. 11/06/12 11/05/12 19:30. 1 225,00 226.00 30 72
18 2/3 ESPN GTR FORT WAL, te2r2 q1an2 19:30 1 225.00 225.00 30 72
18 273 ESPN GTR FORT WAL WMA92 A192 19:30 1 226.00 225.00 30 72
7 2/38 ESPN GTR FORT WAL 142642 M262 19:30 1 225,00 225.00 30 72
18 2/3 ESPN GTR FORT WAL 1240312 12/032 M— 19:30 1 225,00 225,00 30 72
19 2/3 ESPN GTR FORT WAL 1202 12102 19:30 1 226.00 226.00 30 72
200 2/3 ESPN GTR FORT WAL 12/17/12 12 TAZ 19:30 1 225,00 225.00 30 72
210 2/3 ESPN GTR FORT WAL 12/2212 12/22/42 19:30 1 225.00 225.00 30 72
220 213 ESPN CRESTVIEW 08/09/12 os/0g12 19:00 1 25.00 25.00 30 72
230 213 ESPN CRESTVIEW OBAB/1Z 08/13/12 19:00 1 26,00 25,00 30 72
2A 2/3 ESPN CRESTVIEW 08/20/12 08/20/12 19:00 1 25.00 25,00 30 72
25° 2/3 ESPN CRESTVIEW 08/23/12 08/23/12 - 19:00 1 26.00 26.00 30 72
26 2/3 ESPN. CRESTVIEW osHos12 09012 M 18:00 1 26,00 25.00 30 72
2? 213 ESPN CRESTVIEW Og O2 0902 M 21:30 1 28.00 25,00 30 72
28° 213 ESPN CRESTVIEW OOTTN2 Os/17 12 M. 19:30 22:30 4 25.00 25.00 30 72
29° 2/3 ESPN CRESTVIEW 09/24/12 09/24/12 M: 19:30 22:30 1 25.00 25.00 30 72
BO 2/3 ESPN CRESTVIEW 10/0142 10/0112 M. 19:30 22:30 1 26.00 25.00 30 72
31 2/3 ESPN CRESTVIEW 10/08/12 10/08/12 M. 19:30 22:30 1 25.00 25.00 30 72
320243 ESPN CRESTVIEW 1OH15/4Z 10/18/42 M. 19:30 22:30 1 25.00 25,00 30 72
3302/3 ESPN CRESTVIEW 10/2212 10/22/12 M. 19:30 22:30 1 25.00 25,00 30 72
340 2/3 ESPN CRESTVIEW 10/20/12 10/2912 M. 19:30 22:30 41 25,00 25.00 30 72
35° 273 ESPN CRESTVIEW 11/05/12 11/08/12 19:30 22:30 t 25.00 25.00 30 72
360 2/3 ESPN CRESTVIEW 422 WA 2N2 19:30 22:30 4 25.00 25,00 30 72
37 2/3 ESPN CRESTVIEW 1tH9N2 V1Agt2 19:30 22:30 1 26,00 26.00 30 72
3B 2/3 ESPN CRESTVIEW W262 11/28/12, 19:30 22:30 1 25.00 25.00 30 72
39° 2/3 ESPN CRESTVIEW 4210312 12/03/12 19:30 22:30 4 28.00 26.00 30 72
40 2/3 ESPN CRESTVIEW 1202 1202 22:30 4 25.00 25,00 30 72
41 2/3 ESPN CRESTVIEW A2HTHNZ 1272 19:30 22:30 1 26.00 28.00 30 72
42 2/3 ESPN CRESTVIEW 42/222 42/22/12 ~s 19:30 22:30 4 25.00 25,00 30 72
#Non-Biliable: (0) ($0.00)
Grand Total: 42 $5,250.00
(*) original line has been modified
Spot Totals by Network and Zone
Network System Spats Network System Spots Network System Spots
ESPN CRESTVIE 27 ESPN GIRFORT 27
Contract Data Report
10-20-2042 18:49:17
Page 1 of 2
Anticipated Billing Schedule
Month, Gross Net Spots Month. Gross Net Spots
Month Gross Net Spots
Augst2—tnf100.00._ 850.00 8 Sap-12 1,000.00 860.00 8
Nov-#2 1,000.00 $60.60
(Crore 9000 ee ee) Dec-t2 1,260.00 41,062.60 40
Contract Summary
Oct-12 4,000,00 850.00 8
Total Paid Total Cost Avg, Spot Gast (Gross) Avg. Spot Cost (Net) Spot Status Summary Preempt Spots
Spots Spots Gross Net Total Paid Total Pald Scheduled Alred Failed Billable — Non-Billable
a zi] 8,250.00 FAG2.50 (26.00 725.00 706.25 106.25 18 24 5 0 od
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 Start Start Stop Stop ‘Spot Spot Local
ID Group Cut Name Rotation Date Time Date Time Length id Id
72 GR536213 25 071712NFRAH 100.0% 08/09/12
9000 12/2242 ©2400 30 90028081025 SX 360282
‘Contract Data Report
10-29-2012 15:49:17
Report Gomplate
Page 2 of 2
|
|
Contract Data Report ; ‘ _ Page | of 3
Cn Media AN
Contract Data Report
Contract 1D 162725 Contract Date 1 8/3/2012 Billing Address
Cent Name ,2B7ANWFLORIDA REGIONAL Stat Date + 8/6I2012 ROMJUE ADVERTISING & CO
AgencyName —_: (6572)ROMJUE ADVERTISING & CO Stop Date 1 t223/2012 913 GULF BREEZE PKWY
Rep Finn. +O} Revision Date + 8/8/2042 54 SUITE 154,
Acct Exec + DAMS, SHELLY Entry Date 3/2042 GULF BREEZE
AE Description : AGENCY Cilent Phone # 10-651-7 160 FL 32561
Primary Ref, : GULF BREEZE Billing Period roadcast
Secondary Ref: AGENCY Billing Type tandard
Third Ref : GULF COAST 2001 Contract Stat, tive
Fourth Ref oNFL Contract Type ip
Remarks 2 MNF Affidavit Typa 1 No Program-No-Notary
Inv Remarks :
Line# PriLev Network Zone Start Date Stop Date Days Auth Weeks Start Stop Spot Total Spot Total Cost Copy
On/Off Tima Thne Length Spots Cost Group
4 2i3 ESPN Gulf Breeze 8/8/2012 82/2012 —T- ord 49:00 22:00 30 1 65.00 55.00 20
2 23 ESPN Gulf Breeze Baez 8/19/2012 M—— 70 48:00 22:00 » 1 55.00 $6.00 20
3 2/3 ESPN Gulf Breeze 8/20/2012 8/26/2012 M-— Of0 19:00 22:00, 30 4 55,00 68.00 20
4 2h ESPN Gulf Breeze 8/20/2042 8/28/2012 a/0 19:00 22:00 30 1 55.00 56.00 20
5 283 ESPN Gulf Breeze orofani2 9/16/2012 O10 18:00 = 21:00 wv 1 55.00 55,00 20
6 2/3 ESPN Gulf Breeze BMO/2012 9/16/2012 0/0 21:00 23:59 30 1 55.00 66.00. 20
7 2/3 ESPN Guif Breeze O72012 8/23/2012 a/0 19:30 22:30 3 4 55.00 65,00 20
8 213 ESPN Guif Breeze 9/24/2012 9/30/2012 afd 22:30 30 41 55.00 55.00 20
9 2/3 ESPN Gulf Breeze 10/1/2012 40/7/2012 0/0 18:30 22:30 30 1 55.00 55,00 2
10 213 ESPN Gulf Breeze 40/8/2012 10/14/2012 a/0 19:30 22:30 30 4 65.00 66.00 20
i 213 ESPN Gulf Breeze 10/18/2012 10/21/2012 o/0 22:30 30 1 $5.00 55.00 20
12 23 ESPN Gulf Breeze 4O/22f2012 10/28/2012 O70 22:30 30 1 85.00 55.00 20
13 2/3 ESPN Gulf Breeze 40/29/2012 14/4/2012 970 19:30 22:30 30 4 55.00 55,00 20
14 213 ESPN Gulf Breeze 44512012 14/4412012 O70 19:30 22:30 30 1 55,00 55.00 20
15 2i3 ESPN Gulf Breeze 41/12/2012 11118/2012 O70 19:30 22:30 30 1 &5.00 56.00 20
18 2/3 ESPN Guif Breeze TANGI2012 11/25/2012 Oro 19:30 22:30 O 1 58,00 55.00 20
17 2!3, ESPN Gulf Breeze 1126/2012 12/2/2012 0/0 99:30 | 22:30 Bue) 1 65,00 55,00 20
18 2/3 ESPN Gulf Breeze 1213/2012 12/9/2012 Mo O/0 19:30 22:30 3a 1 56.00 55.00 20
19 2/3 ESPN Gulf Breeze 12/2012 12/16/2012 M-— 0/0 19:36 22:30 30 1 65,00 85.00 20
20 2/3 ESPN Gulf Breezo WWTHA012 42/23/2042 M-— 0/0 19:30 22:30 30 q 56.00 55.00 20
24 2/3 ESPN Gulf Breeze T2N7T2012 42/23/2012 -—S- 070 19:30 22:30 30 1 55,00 55.06 20
22 213 ESPN Gulf Breaze 9/9/2012 8/9/2012 —TFS- 0/0 06:00 24:00 30 2 24,00 48.00 20
23 23 ESPN Gulf Breeze SHOIZ012 9/18/2012 -—TFS- 0/0 08:00 24:00 30 2 24,60 48.00 20
24 2/3 ESPN Gulf Breeze SN72012 9/23/2012 --TFS- O76 08:00 24:00 a 2 24.00 48.00 20
26 23 ESPN Gulf Breeze 9/24/2012 9/30/2052 —TFS- 070 08:00 24:00 30 2 24.00 48.00 20
26 2/3 ESPN Guif Breeze 102012 10/7/2012 --TFS- 0/0 GE:N0 24:00 30 2 24.00 48,00 2a
ar 2/3 ESPN Gulf Breeze 10/8/2012 10/14/2012 -—TFS- O70 06:00 24:00 30 2 24.00 48,00 20
28 23 ESPN Gulf Breeze 10/15/2012 10/21/2012 -~TFS- 0/0 Q6:00 24:00 30 2 24.00 48.00 20
29 2/3 ESPN Gulf Breeze Jo/22i2012 10/28/2012 --TFS. a0 08:00 24:00 30 2 24.00 48.00 20
30 213 ESPN Guif Breeze 10/29/2012 11/4/2012 ---TFS- O10 06:00 24:00 30 2 24.00 48.00 20
at 23 ESPN Gulf Breeze 4445/2012 11/11/2012 -~TFS- O10 06:68 24:00 30 2 24,00 48.00 20
32-3 ESPN Gulf Breeze 1412/2012 14/18/2012 --TFS- 0/0 = 0600-2400 30 2 24.00 48,00 20
33 2/3 ESPN Gulf Breaza 1449/2012 11/25/2012 --TFS- af0 06:00 «24:00 30 2 24,00 48.00 20
34 23 ESPN Gulf Breeze 1826/2012 12/2/2012 --TFS- aro 06:00 24:00 30 2 24.00 48.00 2
3528 ESPN GUIF Breeze G/32012 19/2012 MTWTFSS 0/0 08:00 24:00 30 1 20,00 20.00 20
3B 23 ESPN Gulf Breeze 9AOI2012 9/18/2012 MTWTFSS 6/0 06:00 24:00 30 4 20.00 20.00 20
a7 2/3 ESPN Gulf Breeze SA7i2012 9/23/2012 MTWTFSS 0/0 06:00 24:00 30 1 20.00 20.00 20
38 23 ESPN Gulf Breeze 9/24/2012 9/30/2012 MTWTFSS 0/0 06:00 24:00 30 1 20.00 20.00 20
39 2/3 ESPN Guif Breeza 10/2012 10/7/2012 MTWTFSS 0/6 06:00 24:00 2» 1 20.00 20,00 20
40 2f3 ESPN Gulf Breeze 40/8/2012 10/14/2012 MIWTFSS 0/6 06:00 24:00 30 4 20.00 20.00 20
44-23 ESPN Gulf Breeze 10/15/2012 10/21/2012 MTWIFSS 0/0 06:00 24:00 20 1+ 20.00 20,00 20
42 2/3 ESPN Gulf Breeze 10/22/2012 10/28/2012 MTWIFSS 9/0 06:00 24:00 30 t 20.00 20.00 20
43 263 ESPN Gulf Breeze 10/29/2012 11/4/2012 MTWIFSS 0/0 06:00 = 24:00 30 1 20.00 20,00 20
44 213 ESPN Gulf Breeze 152012 1141/2012 MTWTFSS 0/0 06:00 24:00 30 1 20.00 20,00 20
45 213 ESPN Gulf Breeze 1422012 1148/2012 MTWTFSS 9/0 06:00 24:00 30 1 20.00 20,00 20
46 2/3 ESPN Gulf Breeze 11N912012 11/25/2012 MTWIFSS 0/0 08:00 24:00 36 1 20.00 20.00 20
47 213 ESPN Gulf Breeze 11/26/2012 12/2/2012 MTWTFSS 0/0 06:00 24:00 30 4 20.00 20,00 20
48 2) ESPN Gulf Brosze 4208/2012 12/9/2012 MTWTFSS 90/9 06:00 24:00 30 4 20.00 20.00 20
49 23 ESPN Gulf Breeze 1202012 12/16/2012 MTWTFSS 0/0 06:00 24:00 30 4 20.00 20.90 20
50 243 ESPN Gulf Breeze 12i17/2012 12/23/2012 MTWTFSS 0/0 06:00 24:00 30 1 20,00 20.00 20
a1 273 ESP2 Gulf Breeze. 9/3/2012 9/9/2012 —TFS- O10 06:00 24:00 Ru 1 20,00 20,00 20
$2 23 ESP2 Gulf Breeze 9/10/2012 96/2012 --TFS- 0/Q 30 4 20.00 20.00 20
53 213 E&P2 Gulf Breeze 91712012 0/23/2012 -—TFS- 0/0 30 1 20.00 20.00 20
84 23 BSP2 Gulf Breeze 91242012 9730/2012 -~TFS- 0/0 30 1 20.00 20.00 20
65 2/3 ESP2 Gulf Breeze 10/4/2012 10/7/2012 -~TFS- 0/0 20 1 20.00 20.00 20
58 2/3 ESP2 Guif Breeze: 10/8/2012 10/14/2012 --TFS- ofo 30 1 20.00 20.00 20
a7 23 ESP2 Gulf Breeze 10/16/2012 10/21/2012 -—TFS- O10 30 4 20.00 20,00 20
58 2/3 ESP2 Gulf Broaze 10/22/2012 10/28/2012 -—TFS- o/0 30 t 20.00 20.00 20
89 2/3 ESP Gulf Breeze 10/20/2012 11/4/2012 --TFS- o/0 30 1 20.90 20,00 20
60 2!3 ESP2 Gutf Breeze 1148/2012 11/41/2012 --TFE- o/0 30 1 20.00 20.08 20
61 23 ESP2 Gulf Breeze 4152/2012 14/18/2012 -~TFS- Oro 30 1 20.00 20.00 20
62 2/3 ESP2 Gulf Breeze 1tH972012 11/26/2012 TFS. aro 30 1 20.00 20.00 20
63-23 ESPZ Gulf Breeze 11/28/2012 12/2/2012 ---TFS- Os 0 20 1 20.00 = 20.00 20
64 13/3 SPEED Gulf Breeze 8/6/2012 8/12/2012 MTWTFSS 0/0 30 4 0.08 8.00 20
65 13/8 SPEED Gulf Breeze 8/13/2012 8/19/2012 MTWTFSS 0/0 30 4 0.00 0.00 20
http://omgulfbreeze. broadband. harris,com/RSS/contract/eontract_datal asp?ConID=52725... 8/15/2012
Contract Data Report
66 18 SPEED Gulf Breeze
67 «6139/3 SPEED = Gulf Breeze
68 13/3 SPEED GulfBreeze
69 183 SPEED Gulf Breeze
70 188 SPEED — Guif Breeze
71 13/3 SPEED Gull Breeze
72 18/3 SPEED —- Gulf Breeze
73 18/8 SPEED Gulf Breeze
74 19/3 SPEED —- Gulf Breeze
75 13/3 SPEED Gulf Breeze
76 13/3 SPEED Gulf Breeze
77 «13 SPEED = Gulf Breaze
78 13/3 SPEED Gulf Breeze
7% 139 SPEED — Gulf Breeze
60 13/3 SPEEQ Gulf Breeze
81 = 13/3 SPEED Gull Breeze
82 193 SPEED Gulf Breeze
83 13/3 SPEED Gulf Breeze
84 = 13/3 CNBC Gulf Breeze
86 13/3 CNBC Gulf Breeze
86 «1343 CNBC Gulf Breeze
8? | 1343 CNBC Gulf Breeze
88 1343 CNBC Gulf Breeze
83 13/3 CNBC Guif Breeze
80 13/3 CNBC Guif Breeze
1 14/3 CNBC Gulf Breeze
92 143 CNBC Guif Breeze
83 19/8 CNBG Gulf Breeze
24 = 18/3 CNBC Gulf Breeze
95 18/38 CNBC Guif Breeze
98 13/3 CNBG Gulf Breeze
9? = 13% CNBG Gulf Breaze
98 = 13/3 CNBO Gulf Breeze
69 43/3 CNSC Gulf Braeze
100 13/3 CNBC Gulf Breeze
101 13/3 CNBC Gulf Breeze
102 13/3 CNBG Gulf Breeze
183 18/3 CNBO Gulf Breeze
104 13/3 TWO Gulf Breeze
105 13/8 TWO Gull Breeze
406 13/3 TWO Guif Breeze
107 = 133 TW Gulf Breeze
108 = 19/3 TWO Gulf Breeze
109 13/3 TWC Gulf Breaze
110-188 TWO Gulf Breaze.
144 1384 Two Gulf Breeze
112 13/8 TWO Gulf Breeze
1300198 TWO Gulf Breeze
114 1378 TWG Gulf Breeze
115 1343 TWG Gulf Breeze
416 138 TWC Gulf Breaze
117) 133 TWC Gulf Breeze
118 = 134 Two Gulf Breeze
119° 1843 TWo: Gulf Breeze
120) 183 TWO Gulf Breeze
12t 183 TWO. Gulf Breeze
122 183 TWC Guif Breeze
123° 138 TWO Gulf Breeze
124 13/3 SPIKE Gulf Breezo
126 13/3 SPIKE Gulf Breeze
126 13/3 SPIKE Gulf Breeze
127 13/3 SPIKE Gulf Breeze
128 13/3 SPIKE Gulf Breeze
120 13/3 SPIKE Gulf Breeze
130 138 SPIKE Gulf Breeze
131 13/3 SPIKE Gulf Breeze
132 133 SPIKE Gulf Breeze
433° 13/3 SPIKE Gulf Breeze
134 183 SPIKE Gulf Breeze
136 13/3. SPIKE Gull Breeze
136 14/3 SPIKE Gulf Breeze
137 13/3 SPIKE Gulf Breeze
138 13/3 SPIKE Gulf Breeze
439° 13/3 SPIKE Gulf Breeze
140 43/3 SPIKE Gulf Breeze
141 13/3 SPIKE Gulf Breeze
142 13/3 SPIKE Gulf Breeze
143 18/3 SPIKE Gulf Breeze
8/20/2012
8/27/2012
8/3/2012
90/2012
8117/2012
9/24/2012
10/1 42012
10/8/2012
IONG/2012
10/22/2012
10/29/2012
1612012
TN22012
11/19/2012
11/26/2012
4213/2042
12/10/2012
F2N72012
8/6/2012
83/2012
8/20/2012
e/27/2012
9/3/2012
enio/2012
91712012
24/2012
40/1/2012
10/8/2042
10/15/2072
10/22/2012
10/29/2012
115012
1i/t22012
ViNgi2012
11/26/2012
422042
4210/2012
1217012
862012
8/13/2012
8/20/2012
8/27/2012
9/8/2012
9110/2012
9/17/2012
9/24/2012
10112012
10/8/2012
40/16/2012
10/22/2012
qor2ei2012
1445/2012
4V22012
HAg2012
1420/2042
122012
12/10/2042
12/97/2012
8/8/2012
8/13/2012
812012012
8/27/2012
9/3/2012
o/0/2012
SN 72012
8/24/2012
10/1/2012
10/8/2012
10/15/2012
1Olazi2012
1012912012
1415/2012
12/2012
1171972012
11/26/2012
1213/2012
42/10/2012
12/17/2012
8/26/2012 MTWTFSS 0/0
8/2/2012
9792012
S16/2012
9/23/2012
9130/2012
10m 2012
10/14/2012
10/24/2042
10/28/2012
14/4/2012
HAtRO2
FMB 2012
14/25/2012
qa22012
12/9/2012
12/16/2012
12282012
BM2M2012
88/2012
W2B/2012
8/2/2012
29/2012
9116/2042
9/23/2012
9/30/2012,
10/7/2012,
1011412012
10/21/2042
40/28/2012
14/4/2012
14/19/2012
41/48/2012
11/25/2042
42/2/2012
1210/2012
Verie2ni2
42123/2012
BN2OI2
SH gran
8/26/2012
o/212012
9/0/2012
9/16/2012
9/23/2012
9/30/2012
1ON7i2012
40144/2012
10/21/2012
10/28/2012
1144/2012
Iutt2012
41/18/2012
11/26/2042
Taleeoi2
1210/2042
42812012
12/23/2012
eriai2at2
eri9/2012
8/26/2012
91212012
91972012
96/2012
9/23/2012
9730/2012
4077/2012
10/14/2012
10/21/2012
1028/2012
11/972072
4411/2012
1118/2012
11/25/2012
121212012
1209/2012
12612012
12/23/2012
MTWTFSS
MIWTFSS
MTWTFSS
MTWIFSS
MIWIFSS
MTWIFSS
MTWIFSS
MTWTIFSS
MTWTFSS
MTWIFSS
MFWTFSS
MTWTFSS:
MTWIFSS
MTWTFSS:
MTWIFSS
MTWIFSS
MTWIFSS.
MTWIFSS
MTWIFSS
MTWIFSs
MTWTFSS
MTWIFSS
MTWTFSS
MTWTFSS
MTWIFSS
MTWIFSS
MTWIF8S
MTWTFSS
MTWIFSS
MITWTFSS
MTWIFSS
MTWIFSS
MTWIFSS
MTWIFSS:
MIWIFSS:
MTWIFSS
MIWTFSS
MTWTFSS
MTWTFSS:
MTWIFSS
MTWIFSS
MTWTFSS:
MTWTFSS
MTWIFss
MTWIFSS
MTWTFSS
MTWTFSS
MTWTFSS
MTWIFSS
MTWIFSS
MTWTFSS
MIWIFSS
MTWTFSS
MTWIFSS
MIWTFSS
MTWIFSS
MTWIFSS
MTWIFSs.
MTWIFSS
MTWTFSs
MTWTFSS
MTWIFSS
MTWIFSS
MTWTFSS
MTWTFSS
MIATFSS
MTWTFSS
MTWTFSS
MTWTFSS
MTWTFSS
MTWIFSS
MIWTFSS
MTWIFSS:
MTWIFSS
MTWTFSS
MTWIFSS
MIWIFSS
Oro
6/0
aia
oro
aio
a/6
ofo
o/0
aro
o/o
0/0
o/o
of0
aig
ara
o/o
aro
o/0
ore
ara
8/0
O10
o/0
ofa
o/o
ore
oro
o/0
arg
oo
oso
a/0
afo
O/0
o/0
o/0
10
0/0
ofa
070
o/0
old
o/0
O10
o10
o/o
oro
oso
0/0
of0
0/0
0/0
a0
aso
O10
a/0
o/0
o/0
0/6
016
O10
o/0
0/0
ofa
Oro
oro
oro
oro
ofa
0/0
6/0
0/0
o/0
o/0
0/0
o/0
0/0
Grand
SSssssssees
Total
8.00
0.00
6,00
0.00
9.00
0.00
0,00
O,00
0.00
0.00
0.00
0,00
0.00
0,00
0,00
6,00
9,00
0,00
0.00
0,00
0.00
0,00
0,00
0,00
0.00
0.00
0,00
0.00
0.60
0.00
0.00
0,00
9,00
0,00
G.00
0,00
0,00
0,00
0.00
000
0.00
0.00
0.00
0.00
0,00
2.00
0,00
0.00
0.09
0,00
0.00
0.00
0,00
9.00
0.00
obo
G00
0,00
0,00
G.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0.06
0.00
0,00
0.00
0,00
0.00
0.00
9.00
0.00
0.00
0,00
0.00
0,00
0,00
0.00
0,00
0.00
0.00
0,00
0.00
6.00
0.00
0.00
0.008
0.00
0.09
0.00
0.00
0.00
0.00
0,00
0.00
9.00
0.00
htto://omeulfbreeze.broadband.hartis.com/RSS/eontract/eantract datal asn?ConIN=52725
Page 2 of 3
R/18/9019
Contract Data Report Page 3 of 3
Spot Totals by Network and Zone
Network System Spots
CNBC Guif Breeze 80
EsP2 Gulf Breeze 13
ESPN Gulf Breeze 83
SPEED Gulf Breeze 80
SPIKE Gulf Breeze 80
Twe Guif Breeze 80
Contract Summary
Totai Paid Total Cost Avg. Spat Cost (Gross) Avg, Spot Cost (Net) Spot Status Summary Preempt Spots
Spots Spots Gross Nat Total Paid Talal Pate Sched. Aired Falted Billable — Non-Billable
376 76 $2,369.00 $2,005.15 $6.27 $31.04 $5.33 $26.38 27 18 i) tv] ie)
Anticipated Billing
Month Gross Net
joi2012 $572.00 $486.20
Lt2012 ~~ ~$572:007- "$486.20
PERO NE —8429,00 SBE
8/2012 $220.00 $187.00
92042 $572.00 $488.20
Client Ad Copy Listing
Group Copy Group Ad Copy Name Welght Start Date Start Time Stop Date Stop Tima Spot
iD ID Length
26 2012 13 O71712NFRA 4 e/9l2012 00:00 12/23/2012 24:00 00:00:30
http://omgulfbreeze, broadband. harris.com/RSS/contract/contract datal asp?ConID=52725.,. 8/15/2012
(aon Rate |Jul Jul Jul Jul AugAugAug Aug Sep Sep|Oct Oct Oct Oct Pet Nov Nov NovjNov Dec Dec Cost Aa584 | |
| DP Days Time Weers | 8 16 23 0 6 13 20 27 3 10/1 8 18 22129 5 12 19/26 3 10 Spots | capsHR i | ;
5p-1ipm Rotator -3rd Qtr $300 4 - - $4 4 = = 1 Ft ~f- ee ede ee epee $1,500 3.6
R M-F/Su 8:00P-14:00P 5 5 $83.33
fo “ 41.5
31N THE MORNING NEWS- 2012 ste 3 3 -/3 3 3 - 13 3 3/3 3 3 -]3 3 3 -$3 3 8 $9,435 34
Rate
M MF 6:00A-7:00A 7 a Ve Bt $59.68
25.9
Good Morning America - 2012 Rate $995 14 2 -12 1 2 2 1 22 - 2 -|2 ~ 2 -[2 - 2 $4,875 27
M MF 7:00A-9:00A 14 | 25 = $72.22
19.8.
3.IN THE MORNING SA goo 4 - -fd 4 --- MW od -f4 4 - -]4 t = -74 4 - $660 2.0
M SAT 6:00A-7:00A " ve 41 $30.00
a 38.5
Rotator - ROS $8 - 5 -f- - & - | + BE- - @ -[- - 6 -J- - 6 $165 18
M M-Su 5:00A-4:30A 6 Vv 33 $2.78
144
Weekly Subtotats 6 10 -- 7 6 0 - 7 6 197 5 1 =-47 5 14 -{7 5 11 $18,585
131
WEAR Television Subtotals : Spots Cost| GRPIGI) CPPICPH Reach| Frequency
AZ554R 276) $40,200 736.50 $54.58 51.13 14.44
WE
Demo breakdown: Spots Cest| GRPIGI} CPP/CPM Reach| Frequency! Net Reach! Population Aye — TY
IA2554R 276; $40,200, 736.50 $54.58) 51.13 1444) 270,273 828,600)
Month breakdown {broadcast}: Spots} Spots % Cost} Cost%| GRPIGI}] GRPIGI%| CPPICPM Reach} Frequency
Jan-12 23 8.3% $3385 8.4%! 61.60 8.4% $54.95 27.18 2.27
Feb-12 23 8.3%] $3385 8.4%| 61.60 8.4% $54.95) 34.43 3.58|
Mar-12 23 8.3% $3385 8.4%) 61.60) 8.4% $54.95 38.01 4.86)
Apr-12 23 8.3%) $3385 8.4%| 61.60 8.4% $64.95 41.65 5.92)
May-12 23 8.3% $3385 8.4%| 61.60 8.4% $54.95) 44,52 6.82)
Jun-i2 23 8.3% $3385 8.4%! 61.60 8.4%| $54.95 46.75 794
Jul-t2 23 8.3% $3385 8.4%] 61.80 8.4% $54.95 47.99 8.99)
Aug-12 23 8.3% $3385 8.4% 81.60 8.4% $54.95 48.86 70.05)
Sep-12 23; 8.3% $3385 8.4% 61.60 8.4% $54.95) 49.58 11.18
Oct-12 23 8.3% $3245 8.4%) 60.70) 8.2% $63.46 50.18) 2.26
Nov-12_/ 23 8.3%] ($3245 8.1% 60.70 8.2% $63.46] 50.69] 43.33
Dec-12 23 8.3% “S546 ) 8.1% 60.70 8.2% $53.46) 51.713 14.44
Dayparts: — D - DAYTIME; E - EARLY FRINGE; M - MORNING; P - PRIME; R - EARLY NEWS; T -
LATE NEWS Client Signature: Date:
NWFRA 2042 annual 42/14/2014
©2011 OSi-AdConnections is @ product of the Harris Corporation. V7.3.1. Data © Nielsen. Subject to the limitations and restrictions stated in the original report. Page 2 of 3
a seen nnn eigenen sede nye
am Rate Tout Jul Jul Jul ul Aug Aug Aug Aug Sep Sep Pet Oct Oct Oct Oct Nov Nov Nov Nov Dec Dec Cost ony 4 i
ys Time Weeks | 9 16 23 30 6 13 20/27 3 10)1 8 15 22 f29 5 12 19] 26 3 16 Spots | cppISHR | |
lay Prime Rotator $40 - &§ - 15 + 5 -'5 - S135 - 5 -15 - 5 -f[ 5 - 5 $2,200 05
7:00P-11:00P 1 55 $80.00
13
(Subtotals a 5 1 5 10 5 10 5]10 5 10110 5 10 6 (10 5 10 5; 40 5 to $2,200
166
Television Subtotals. : ‘Spots |! Gost]. -GRPIGI}: CPPICPM)- Reach] Frequency
R 355) $4,800) 130.50; $36.78 46.65 28
breakdowns" 5 2 Sey ; : Spots} =<") Cost) | GRPIGI| -CPP/GPM. Reach} Frequency! Net Reach | Population
R 631} $45,000 867.00 $51.90 65.6 13.22) 346,762) 626,600
rbreakdowh (broadcast: [oc Spots] Spots%! Gast] Cost%| GRPYGIL. GRP/GI%| CRPICPM| Reach! Frequoney FG
58: 9.2%: $3785: 84% 74.10) 85% $51.08: $2.34 2.29 Ww
: 53 8.4% $3785) 8.4% 72.60 LU ORT F146 356
: on) 76% $3765) Ba% 71.10) 8.2%) $53.23 45.66 a7
58 92% $3765) Bas: 74.40 85%) $51.08 50.56 577
? 33 8.4%: $3785 84% 72.60 84%) $52.13. 34.24 672
: 46 76% $3785. B.4%, 71.16 82%) $53.25 67.43 762"
58 o2% $3766) Bay 74.10 85%) $51.08 56.8 867
? ES 6.4% $3786) 8.4%, 72.60 BA%) $52.15 60.59 661
: 48 78% 337685: B49 7110 82%) $63.25 62.13 10-52
A ES BA%: $3645 8.1% 71-76 6.3%! $50.84: 3.65 77.39
t WNAaL ee oy 53 BAM) ($3645 8.1% 7170 8.3%) $50.84) 64.87 12.28)
! 48 7.6% $3045) S.1% 70.20 81%) $51.82: 656 1322
v4
sts: _D - DAYTIME; E - EARLY FRINGE; M - — P- PRIME; R -
Zaue
ead 2] Page Ay
Q 3 LIS /N pa bow \o
Date:
lient Signature:
12012 annual 12Fig/2011
OS-AdGonnections is a product of the Haris Corporation. V7.3.1. Data © Nielsen. Subjectto the limitations and restrictions stated in the original report. Page 3 of 3
2013 Destin / Ft. Walton Beach Visitors Map
We will continue to distribute 300,000 Destin / FWB Visitor maps annually to over 450 locations
throughout Okaloosa and Walton and Santa Rosa counties.
New for 2012-2013 we have an exclusive distribution with ResortQuest, who Is the largest rental
management company in Northwest Florida. ResortQuest now hands one of my maps out to almost
every guest at their resorts.
We also continue to be the map of choice by the official Visitors Center for Okaloosa County. They hand
out a map to almost every visitor through their doors (35,000 to 40,000 visitors annually) as well as
taking them out of market to every trade show they attend. | have attached the letter from them in
case you want to reference it.
“
To renew your text ad and extended listing it will be $1060 for the year. This will also include your logo
on the front of the map and your listing on the backside
Wate TY
Trudy Romjue
arn
From: Mike Stenson Imstenson@co.ckaloosa. fl us]
Sent: Friday, October 28, 2012 1:01 PM
To: ‘trudy@romjueadvertising.com'
Subject: Re: Cresiview TV
Approved.
Northwest Flori
Michael J. Stenson Ss AL.
Deputy Airport Director S A Sn by
(850) 651-7160
ida Regional Airport
Ext. 1004
www.FlyVPS.com
From: Trudy Romjue
To: Mike Stenson
Sent: Fri Oct 26 12:58:54 2012
Subject: Crestview Tv
Hi Mike-
Please approve
Thanks,
Trudy Romjue
Romjue Advertising & Company
850.916.2822 p
850.916.2829 ¢
850.449.0442 ¢
www. romiueadvertising.com
fide,
Df
VHZO12 4:06PM
NWEL Regional Aiport-VPS_ South Walton MNE Schedule 2042
Chlent NWFL Regional Airsot-VPS AE: Jason Newman
Buyer: Trudy Rorjue Asst Ryan James
Advertiser, NWFL, Regional Airgort-vP- Phone: 860-247-8193.
Product NFL Lengths: 30 Fax: 850-770-8872
Sched Dates: 8/5/2042 - 12/29/2012 Dayparis: PT | RT Email: Jason Newman2@cable.comcastcom
Start Ena Unit Avg Active Tofai
Network Daypart Program Date Date Bur Unitshvtk Weeks Rate Units Cost
8948, South Walton
ESPN Su Tp-16p ANG, ALL WKS< 30 G 1 368.00 2 3136.05
Th ?p-105 COLLEGE FOOTBA 30 Q a $68.00 2 $136.08
M 7p-10p NFL REGULAR SE< 30 o 4 $58.00 2 3136.09
M7 p-10p NFL REGULAR SE< 3G & a $58.00 2 3138.08
RONDAY NIGHT CINFL REGULAR 30 ° 4 $88.00 2 3136.09
AVG. ALL WKS< 30 6 + 388.00 z $136,096
NFL REGULAR SE 30 & 4 368.00 2 $136.00
NFL REGULAR SE 3G o + 388.00 2 $136.09
NFL REGULAR SE< 3O a 7 368.00 2 $136.09
NFL REGULAR SE 360 9 + $68.00 2 $136.00
sioposeoraestan NFL REGULAR SE 3c ° 4 $68.00 2 $136.00
Beneene & M7:30p-10:30p = NFL REGULAR SE 3 a 4 $68.60 2 $136.05
M 7:30p-10:30p NFL REGULAR SE 30 o 7 $88.06 2 $136.00
M7 :S0p-16:30p NFL REGULAR SE 36 a 4 366.60 2 $136.00
Mi 7:30p-10:305 NFL REGULAR SE o 8 4 $62.00 2 $136.00
M 7:30p-10:309 NFL REGULAR SE 30 3 4 $68.60 2 $136.60
RM 7:30p-10:30p NFL REGULAR SE 30 a 1 $62.00 2 $136.00
M7:30p-10:30p = NFL REGULAR SE 30 8 7 $68.60 2 $136.00
730p-18:309 NEL REGULAR SE 30 g 1 $68.00 2 3133.00
NM7230p-10:30n NFL REGULAR SE we 9 7 $68.60 2 $136.00
Sa 7:30p-10:305 COLLEGE FOOTBA< 30 9 1 $66.00 2 $138.00
Totals 42 $2,856.00
Grand Totals 42 $2,856.08
Broadcast Month Costs - Grand Total ‘
Month Gross Cost Tetet Uni Z
98/2042 3544 8 ye
99/2012 $544 8 o
19/2042 54 &
<TD C64 > : ae ;
4212012 $680 40 n
Total 32,856 42 | 4 { Z
/ i
i
“This report has bees prepared using STRATA NuMath ceseacch, U/
STRATA NuMath ang report designs Copyright ©2012 Strata Marketing, ine. 312-222-1855
Adjusimenis: Network insestablity and Network Carsiage have been factored inky. calculations, 5
Panama City Novit C-DMA Nielsen Lives?
Sabie Zones: MediaCom, South Walton
Freedom Florida Newspapers, Inc. iQ
General Advertising Contract \
Type of contract:
Daily/Weekly Newspaper: Northwest Florida Daily News
____ Classified Seton So Cr
X__ Retail
Adv Directory Preprints \
X__Other (specify) Premium Position -Sunday front page strip Ne ‘ | }
ee
This Agreement entered into this the 13 day of December 2011 by aa
between Florida Freedom Newspapers, Inc. and Romjue Advertising & Co/NWF Regional Airport Z
(“Advertiser”), 4
»)
A. In consideration of the mutual promises contained herein, Advertiser agrees to advertising in 9
excess of $16,900.00 (dollars/inches/inserts) at the rate of $ daily and $325.00 Sunday of Ww
the above specified advertising during the period beginning January 15 , 2012 and ending January nue
14, 2013.
B. Company’s Rate Card in effect during the term of this Agreement shall determine rates applicable
to Advertisements placed under this Agreement, except as otherwise provided herein. This
Agreement will not automatically renew.
‘C. The General Terms and Conditions (“General Terms”) on the reverse of or attached to this
Agreement are integrated into and made part of this Agreement. Any terms used but not defined
herein shall have the meanings ascribed to them in the General Terms.
D. Billing periods are set up for payment the fifteenth of the following month and failure to pay any
amount due may, at the option of the Publisher; terminate this agreement and in that event the
advertiser shall promptly pay for space sued at the rate earned at that time. If financial
responsibility of the Advertiser shall be unsatisfactory to the Publisher, cash payment in advance or
satisfactory security may be required.
E. Ifat the end of the agreement year the Advertiser has failed to perform the above agreement,
the Advertiser shall promptly pay for space actually used according to the rate schedule contained
in the rate card in effect at the time the Space was used which will permit the Advertiser to earn the
lowest rate based on the Advertisers actual performance.
i i
¢ ‘ . . -
Account # 8008424 Om J Vv~S Aatuerlke se AY 54 (0
A N é
Foy Advertiser rid For Florida Freedom Newspapers, Inc.
Signdepr che, 7) _ 3? f Sales rep: Elaine Sheldon #216
Individual Name(”/ Circle one: NEW RENEWAL
Individual Title: Circle one: RETAIL NATIONAL CLASSIFIED
Address: Manager:
City/State/Zip: Advertising Director:
E-Mail Address: Publisher:
FOR INTERW USE ONLY: ea
Advertiser Initial:
Company Initial:
~ Kathleen McDole
From: Stephen Smith [stephensmith@thegulfcoastpost.com]
Sent: Tuesday, February 14, 2012 2:34 PM
To: Kathleen McDole
Subject: ; Re:
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scheduled for February 9, 2012
POST PUBLICATION DATE
scheduled for February 23, 2012
POST PUBLICATION DATE
scheduled for March 8, 2012
POST PUBLICATION DATE
scheduled for March 22, 2012 “a
POST PUBLICATION DATE |
scheduled for April 5, 2012 . ay ; S OD
POST PUBLICATION DATE Fel soo
scheduled for April 19, 2012
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scheduled for June 14, 2012
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scheduled for July 12,2012 Cyn 22
POST PUBLICATION DATE — COD
scheduled for July 26, 2012
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POST PUBLICATION DATE
scheduled for August 9, 2012 |
POST PUBLICATION DATE |
scheduled for August 23, 2012
POST PUBLICATION DATE
scheduled for September 6, 2012
POST PUBLICATION DATE
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POST PUBLICATION DATE
scheduled for October 4, 2012
POST PUBLICATION DATE
scheduled for October 18, 2012
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Northwest Florida Regional Airport Romjue Advertising
Radio Campaign
Q4 Nov-Dec 2012
S9ROCK 1260
Schedule below to air every other week on 99ROCK/News Talk 1260/105.5 The Wolf Oct 29th —
Dec 30th
15 weekiy commercials per station
WKSM/WFTW/WY2B will air: 10/29, 11/12\11/26, 12/10, 12/24
Covinvestment-s238— YD Spo!
Dec Investment - $3402) 2S Spo
Approved ay: LL At
Date : [ ¢ 25 -[ a
se v ., . .
**2 week written notice feared to cares contract without penalty**
Destin-ation.com
Ron Todd
850-301-3800
Category/Area listing:
Area Info/Airports for Fly VPS...
Annual Service: (2) Feature Ads: $300
Regular Service includes:
Area Info Featured Banner Ad
Area Info { Airports — Featured Banner Ad and Extended
Text Coverage.
*Guaranteed top listing on this page.
Listed on Destin-ation.com Facebook and Blog pages
(2)-$300 Full Site Banner Ads (Random Posting’ Order)
140x350 (no animated .gifs or flash): $600
(1) Home Page Button Ad (up to 4 rotating images
(Size 160x140): $1000
With Discount: -
2012 Click thrus to VPS website
Jan 1997
Feb 1689
Mar 1802
Apr 1501
May 9@5
Jun 1781
Jul 1667
Aug 1349
Sep 1366
Tot 14057
913 Gulf Breeze Parkway * Suite 154 * Gulf Breeze, FL 32561 * 850-916-2822 t * 850-916-2829 f
www. romiueadvertising.com
Romjue Advertising and Company, Inc.
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, FL 32561
FROM:
The Lamar Company
PO Box 96030
Baton Rouge, LA 70896
ADVERTISER:
Mike Stenson
INVOICE
INVOICE# PRE-
APPROVAL
DATE: OCTOBER 29, 2012
Northwest Florida Regional Airport
1701 State Road 85 N
Eglin Air Force Base, FL 32542-1413
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O, NUMBER REQUISITIONER SHIPPED VIA F.0.B. POINT TERMS
Due on receipt
QUANTITY DESCRIPTION PANEL # TOTAL
1 Bulletins N/S Lewis Turner & Roberts Rd 93042 $600
Service Dates: 11/5/2012 — 12/4/2012
SUBTOTAL $600
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $600
Thank you for your business!
Romjue Advertising and Company, Inc.
913 Gulf Breeze Pkwy, Ste. 15A
Gulf Breeze, FL 32561
FROM:
The Lamar Company
PO Box 96030
Baton Rouge, LA 70896
COMMENTS OR SPECIAL INSTRUCTIONS:
ADVERTISER:
Mike Stenson
INVOICE
INVOICE #PRE-
APPROVAL
DATE: OCTOBER 29, 2012
Northwest Florida Regional Airport
1701 State Road 85 N
Eglin Alr Force Base, FL 32542-1413
SALESPERSON P.O. NUMBER | REQUISITIONER | SHIPPED VIA F.0.B. POINT TERMS
| Due on receipt |
QUANTITY DESCRIPTION PANEL # TOTAL |
1 Digital Poster S/S 98 100’ W/O Brooks Bridge 12042 $650
1 Digital Poster W/S Beal @ Green Acres F/S 94091 $950
1 Digital Poster N/S John Sims .1 Mi E/O Davis Rd. F/W 15001 $775
Service Dates: 11/6/12 ~ 12/5/12
SUBTOTAL $2,375
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $2,375
Thank you for your business!
Navarre Press
The Visitor’s Guide that we (Navarre Press/Sandpaper Publishing) do every year. Your ad is on page 9 in
this one.
The Navarre Chamber’s Relocation and Community Guide that we design and sell on the Chamber’s behalf.
Your ad is on page 13.
If that is correct, then for 2013 you can count on the same rates for both of these publications that you paid last
year, The only stipulation is that you commit to both in 2012 so that if prices do go up in 2013, you are already
locked in at 2012 rates.
I will attach the flyers that have rates/sizes/distribution to this email for your use, but will summarize below
(keep in mind that the publications are VERY different in size when you see “half page” references for each):
sos . . 7
Visitor’s Guide: Qe Cathe
¢ DISTRO: 15,000 cdpies, distributed Memorial Day through Labor Day (hard copies) and electronically year-round
¢ DATES: Deadline for ad reservation: March 30, 2013 (reserve in 2012 and you guarantee 2012 prices). Art Due:
April 15, 2013
* PRICES/SIZES: % page ad runs for $700 gross (9.75” wide x 7.625” tall} includes full color. Upsize to Full page for
just $210 more $910
Chamber Relocation Guide:
* DISTRO: 5,000 copies, distributed year-round (both hard copies and electronically)
* DATES: Deadline for ad reservation: November 15, 2012. Art Due: December 15,2012. } “pcg
® PRICES/SIZES: % page ad runs for $660 (3.875”x3.809”) includes full color. Upsize to % page ad for just $280
more $940
Billing:
Dewersber 2012 $910
April 2013 $940
sere
913 Gulf Breeze Parkway * Suite 154 * Gulf Breeze, FL 32561 * 850-916-2822 t * 850-916-2829 f
www .romiueadvertising.com
Mfrevive MEDIA SERVICES
Invoice
Client: NWFL Regional Airport
Date: 11/14/12
Services Rendered: Video Production - 30 Second commercial
Total: $2,484.00
Revive Media Services, LLC
119 Hollywood NW, Fort Walton Beach, FL 32548 850-362-0001
www.revivemediaservices.com
Oct 1112 10:37a Deborah Crossland 850-444-9897 p.2
TRANSIT ADVERTISING LTD., INC.
5516 Riddick Drive + Pensacola, FL 52504-4450
850/435-9146 (phone) + 850/444-9897 (fax) + Email: transitadvertising@cox,net
BUS ADVERTISING CONTRACT - Okaloosa County
This Advertising Services Contract is entered into this 15 day of _December 2011 between _Northwest
Florida Regional Airport (Advertiser) and TRANSIT ADVERTISING LIMITED. INC. (Advertising Company)
for the following space:
1 Ilustrated Bus — Destin Route
Start Date: October 1,2012 End Date: _ September 30, 2013
Product or service to be advertised: airport services
Production Charge: N/A
Production costs are required at the time of purchase prior to painting/wrapping.
The-total.amountof this contract for leased space is in the amount of $5,400.00 payable in the amount of
$600.00 per month. 15% agency monthly discount will apply.
1. All payments are due in advance by the fifteenth of the month in which the bus is in service.
2. Interest at the rate of 11/2% per month or a $10 late fee (whichever is greater) will be charged against
all unpaid balances received after the thirtieth (30%) of the month in which the bus is in service. In the event that
the ADVERTISER does not make any payment under this contract within thirty (30) days from the date due,
TRANSIT ADVERTISING LIMITED INC. may declare the contract breached and the entire contract balance
remaining unpaid forthwith due and payable. TRANSIT ADVERTISING LIMITED INC. reserves the right to
remove all advertising from the bus and re-assign such space for use by any other advertiser. This contract is
made under the laws of the State of Florida,
3, Any advertising matter supplied by the ADVERTISER is subject to the approval of TRANSIT
ADVERTISING LIMITED INC. and the county. TRANSIT ADVERTISING LIMITED INC. and the county
reserves the right io reject any submitted copy that it deems objectionable or undesirable. All artwork generated
by TRANSIT ADVERTISING LIMITED INC. is the property of TRANSIT ADVERTISING LIMITED INC.
4, It is expressly understood that neither TRANSIT ADVERTISING LIMITED INC nor the county can
promise a specific bus route, However, all requests will be honored to the best of their ability,
3. TRANSIT ADVERTISING LIMITED INC. shall escrow a portion of the advertisers monthly lease
payment to be utilized for repairs to artwork/design on bus. However, any changes to copy after the initial
production shall be the financial responsibility of the ADVERTISER. The painted copy shall be reviewed for
quality control at least annually. Ef deemed necessary by TRANSIT ADVERTISING LTD., INC. and the county,
the ADVERTISER is responsible for re-paints every three years depending on condition of the advertisement.
Oct 11 12 10:37a Deborah Crossland 850-444.9897 pd
6. Tt is expressly agreed that the TRANSIT ADVERTISING LIMITED INC. is not held liable to the
ADVERTISER for any delays in the performance of this contract for any incidental loss arising there from
caused by fleet or production availability, strikes, fires, accidents, war conditions, hurricanes, floods, weather
conditions, or other “acts of God”, or specified acts or legislation heretofore or hereafter enacted by any
governmental agency thereof. In the event of such loss, the advertiser shall be entitled to an extension of the
term of service equivalent to such loss and the expiration date of this contract shall be deemed extended
accordingly.
7. ADVERTISER shall indemnify and hold harmless TRANSIT ADVERTISING LIMITED INC. against any
liability to which they may be subjected by reason of the advertising material displayed under this contract,
including, but not limited to, liability for infringement of trademark, trace names, copyrights, invasion of rights
of privacy, defamation, illegal competition or trade practices, as well as all reasonable costs, including
attorney's fees, in defending any such action(s).
8, In the event the TRANSIT ADVERTISING LIMITED INC.'s contract is cancelled by the county, the
county has the right to assume this contract.
9. TRANSIT ADVERTISING LIMITED INC. teserves the right to assign any outstanding debts to a third
party agency or attorney for collection. The ADVERTISER shall subsequently pay any and all reasonable
coilection costs. Should circumstances tequire suit to be brought for collection of said debt, the ADVERTISER
agrees that it will also be held responsible for any reasonable attorney fees and court costs,
10. ADVERTISER AND/OR ADVERTISING AGENCY, if any, are both individually and severally
responsible for payment under this contract. It contains all of the agreement and representations of the parties
hereto, and no representation or promise not set forth herein shall affect the obli gation of either party hereunder.
Advertiser: Northwesi Florida Regional Airport
By Advertising Agent: Romjue Advertiding & Co,
/ K ‘ . A/D.
Advertising Agency Representative 2 cl Q / QE 2 2 ”
Pa /
J
Please Print: Trudy Romjue
Address: 913 Gulf Breeze Parkway
City: Gulf Breeze State FL_ Zip 32561
Phone: (850) 916-2822
Fax: (850) 916-2829
Email:
Accepted for Transit Advertising Ltd., Inc: Deborah Crossland
leverOgre
Ou Lal)
Marketing Services P | ¥ \
Feonay aoe O&A)
Client:
Northwest Florida Regional Airport
VPS
Contact:
Michael J. Stenson
Trudy Romjue
Northwest Florida Regional Airport
Michael J. Stenson
Business Development Manager
Northwest Florida Regional Airport (VPS)
(850) 651-7160 Ext 1004
www.FlyVPS.com Clever Ogr e€
Graphic Design
4 Provide design work for the client (FLYVPS) as needed
Q Design print, web, and outdoor advertisements as directed by the client
(FLYVPS)
Social Media
O Facebook
°
oo°o
Monitor the facebook page of FLYVPS
Make daily posts and respond to customer inquiries
Help drive traffic to the website www. flyvps.com
Pull stats off of Facebook and put into spreadsheet
O Twitter
O°
o°0
O Blog
Monitor the Twitter page of FLYVPS
Make daily tweets and respond to customer inquiries
Help drive traffic to the website www.flyvps.com
Report how many followers flyvps has and how many flyvps follows
Ghost-write 2 blog posts per month highlighting destinations,
airport news, travel tips, etc.
Respond to comments made on the blog posts
Help drive traffic to the website www. flyvos.com
Total Cost $1500/month
Note: Combined services of creative direction, graphic design, and social media
not to exceed 25hrs per month « Every hour after 25 will he billed at $85/hr.
Upon Client Approval
526 W. Chase St. « Pensacola, FL 32502 « 850.912.4203 www.CleverOgre.com
Florida Production Group Inc.
4400 Bayou Blvd, Ste 29-B
Pensacola, FL 32503-2673
Invoice
Date
Invoice #
8/13/2012
12187
Bill To
Romjue Advertising
913 Gulf Breeze PRWY Ste 15A
Gulf Breeze FL, 32561
Description
Amount
Editing/Post Production-FPG Job Order No.14328.
NW FL Reg. Airport upload
15.00
Total
$15.00
** , Florida Production Group Inc. Invoi ce
4400 Bayou Blvd. Ste 29-B Date Tnvolos #
Pensacola, FL 32503-2673
7/18/2012 12135
Bill To
Romjue Advertising
913 Gulf Breeze PKWY Ste 15A
Gulf Breeze FL 32561
Description Amount
Editing/Post Production-FPG Job Order No, 14309. 155.00
Northwest Florida Regional Airport tv spot 071712NFRA.
Total $155.00
Florida Production Group Inc.
4400 Bayou Blvd. Ste 29-B
Invoice
Date Invoice #
Pensacola, FL 32503-2673
8/3/2012 12151
Bill To
Romjue Advertising
913 Gulf Breeze PKWY Ste 15A
Gulf Breeze FL 32561
Description Amount
Editing/Post Production-FPG Job Order No.14325. 15.00
071712NFRAH upload to OnMedia
Total $15,00
Florida Production Group Inc.
4400 Bayou Blvd. Ste 29-B
Invoice
Date Invoice #
Pensacola, FL 32503-2673
6/28/2012 12115
Bill To
Romjue Advertising
913 Gulf Breeze PKWY Ste 15A
Gulf Breeze FL 32561
Description Amount
Editing/Post Production-FPG Job Order No.14290, 10,00
Fly VPS rev upload
Total $10.00
508 Harbor Blvd.
alexi,
Si Suite 202
FILM PRODUCTION Destin, FL 32541
PHOTOGRAPHY alex@alexlau.com | (928) 853-5921
Date 11/26/12
Invoice Number — INV0074
Due Date
Project VPS Airport Photos
New Extension, Car Rentals, Building Exterior
Client —Romjue Advertising & Co. Contact Trudy Romjue
Address 913 Gulf Breeze Parkway
Suite 12
City Gulf Breeze State Florida Zip Code 32561
Phone Email rudy@romj rtising.com
QTY Description Unit Price Total
1 Half Day Photo Shoot at VPS $600 $600
Subtotal $600
Tax $0
Total $600
