Okaloosa County BOCC — December 31, 2012 — Romjue Oct-Nov Advertising Invoice & Contract Payment form — reading text

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