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

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 WHANZLLEZO VYANZLZLZO WoHANZLZLZO WHANZLZLZ0 VeANZLZ1Z0 WHANCLZLLO WUANZLZEZO WaANZLZEZ0 VUANZLZLLO VaANZLZLZ0 VoANZLZEZO WHANCLLLZO WaHANCLZ120 ON LOVHLNGO goo Londoud 3009 HasILYaAav 3qd09 ALVWILLSA uAqoy sindinyy SANIT SN@/SANITHIY-THAVELL euolbey epliojs IsaMyLON NOSuSdS31vS Lonqowd YaSLLYSAGV SALLY INASSYdaY Z40z 8q0KN0 Lepsyoz ZLOZ/8z/01 ALHVAM HLNOW Lsvoavoug ON SOI0ANI ALVd SOIOANI NOLLVLS © IV weySuruuig SOL ag ANviq UooBAg 169 ALWEVM-O.LLM OP yvaM cov MuieY eset’ L abeq” SHO] UOREIS EO SUF OF B ulpioaoe “pejou ssiwialzo se yWdeoxe UMOYs Saul] Syl ye Pue selEp aly Uo IeOPROg a1eMm sjods HujoBesoy ayy yeUy Aymss9 01 S| SIU. bogze 4 ezealg 4nd WSL oS Arle 822919 JIND £16 "09 2 Bursteapy eniuioy Gi Vg L6PSr97 4OQUINN eo10Au] OS LL Ze ANGIAN 00°0 og'8Lv NOISSINWOS AONSDV 00°0 OO O6LE XV¥L TV901 XVL ALVIS SNITIA SSOUD TWhLoV “dnord isespeog sejsuig aug Aq S8DIAISS paplAold Jo qewlded - 06 19N Bo] weiBoud jeIOWO OU] WO) USE] SEM Sd{CAUI Siu] UO [aA SLOdS TWLOL PSUMO LOHEIS “e1ep Soloau! Woy skep OE U]YIIM aNp st Umays UoeUUOJUI Iseopeog jenjoe eu} EY JUELIEM eA WHANCLZLZO VWaHANZLLLZ0 VUANZLZEZO VYANCLLLZO VoHANZEZLZO VaANZLL1Z0 VUANZLZEZO VaANZLZIZO VaANZLZLZ0 ON LOVH.LNOO 3qg09 Londowd 3d09 YasiLYaAay G09 ALVWLLS3 uAgoy sindinyy SANI SNE/SANITEIV-TEAVEL euoiBay EPLOoly ISaMyLON NOSHadSSTVvS Londoud waSLLYaAaV BALLVINASAYdse ZL0z 18q0;90 bLepar9oz ZLOz/87/01 ALUMI HLNOW LSvoavoud ON SOIOANI BLVG ADIOANI NOILLVLS Sbeg Ferarae TequINN SoyOAU] 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