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Please Reference Your Payment to the Invoice Number Above Invoice INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: REMITTANCE BILL TO : POLITICAL NCC Attn: Pam Boyden 400 Broadacres Drive Third Floor Bloomfield, NJ 07003 AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 April Kimberlain AKIMB CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH ISS/Vote Vets PAC/NCC 700014786 06-01-20 - 06-28-20 JUNE PLEASE REFERENCE YOUR PAYMENT TO THE INVOICE NUMBER ABOVE AIRTIME TOTAL : $ 19077.00 Agency Commission : $ 2861.55 Rep Commission : $ 2108.07 NET TOTAL: : $ 14107.38 BALANCE DUE : $ 14107.38 PLEASE REMIT TO : SPECTRUM REACH PO Box 207818 Dallas, TX 75320-7818 (877)-286-7117 We accept VISA, MC, DISC and AMEX at: https://southpayments.spectrumreach.com Payment Terms: Net 30 Days INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 1 of 11 BILL TO : REMIT TO : POLITICAL NCC SPECTRUM REACH Attn: Pam Boyden PO Box 207818 400 Broadacres Drive Dallas, TX 75320-7818 Third Floor (877)-286-7117 Bloomfield, NJ 07003 AGENCY AGENCY NO. AE NAME AE NO. Political NCC 300062192 April Kimberlain AKIMB CUSTOMER CUSTOMER NO. BILLING CYCLE MONTH ISS/Vote Vets PAC/NCC 700014786 06-01-20 - 06-28-20 JUNE INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM Order No. : 11419597 Contract No. : 1374769 PO No. : 62775225/Multi Package : N/A Ext. Order : 62775225 Reference No. : 1374769 Estimate No. : N/A AE Name : April Kimberlain Product : N/A Ext. Client : N/A 06-26-2020 06-28-2020 1 UD: 05:00-09:00 CNN DAZT 9806 1 1 $ 237.00 $ 237.00 06-26-2020 06-28-2020 3 UD: 09:00-16:00 CNN DAZT 9806 1 1 $ 129.00 $ 129.00 06-26-2020 06-28-2020 5 UD: 16:00-19:00 CNN DAZT 9806 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 7 UD: 19:00-24:00 CNN DAZT 9806 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 13 UD: 09:00-16:00 HGTV DAZT 9806 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 15 UD: 05:00-09:00 MNBC DAZT 9806 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 17 UD: 09:00-16:00 MNBC DAZT 9806 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 20 UD: 16:00-19:00 MNBC DAZT 9806 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 22 UD: 19:00-24:00 AEN PGDN 1419 2 2 $ 142.00 $ 284.00 06-26-2020 06-28-2020 25 UD: 05:00-09:00 CNN PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 28 UD: 09:00-16:00 CNN PGDN 1419 3 3 $ 99.00 $ 297.00 06-26-2020 06-28-2020 31 UD: 16:00-19:00 CNN PGDN 1419 2 2 $ 307.00 $ 614.00 06-26-2020 06-28-2020 34 UD: 19:00-24:00 DISC PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 37 UD: 05:00-09:00 FXNC PGDN 1419 1 1 $ 178.00 $ 178.00 06-26-2020 06-28-2020 39 UD: 09:00-16:00 FXNC PGDN 1419 1 1 $ 138.00 $ 138.00 06-26-2020 06-28-2020 41 UD: 16:00-19:00 FXNC PGDN 1419 1 1 $ 365.00 $ 365.00 06-26-2020 06-28-2020 43 UD: 19:00-24:00 FXNC PGDN 1419 1 1 $ 455.00 $ 455.00 06-26-2020 06-28-2020 45 UD: 19:00-24:00 HALL PGDN 1419 2 2 $ 39.00 $ 78.00 06-26-2020 06-28-2020 48 UD: 09:00-16:00 HGTV PGDN 1419 1 1 $ 228.00 $ 228.00 06-26-2020 06-28-2020 50 UD: 19:00-24:00 HGTV PGDN 1419 1 1 $ 484.00 $ 484.00 06-26-2020 06-28-2020 52 UD: 09:00-16:00 ID PGDN 1419 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 55 UD: 16:00-19:00 ID PGDN 1419 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 57 UD: 19:00-24:00 ID PGDN 1419 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 60 UD: 05:00-09:00 MNBC PGDN 1419 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 63 UD: 09:00-16:00 MNBC PGDN 1419 3 3 $ 99.00 $ 297.00 06-26-2020 06-28-2020 66 UD: 19:00-24:00 TLC PGDN 1419 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 69 UD: 19:00-24:00 AEN PGIR 1423 2 2 $ 114.00 $ 228.00 06-26-2020 06-28-2020 72 UD: 19:00-24:00 BRVO PGIR 1423 2 2 $ 138.00 $ 276.00 06-26-2020 06-28-2020 75 UD: 05:00-09:00 CNN PGIR 1423 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 78 UD: 09:00-16:00 CNN PGIR 1423 4 4 $ 60.00 $ 240.00 06-26-2020 06-28-2020 81 UD: 16:00-19:00 CNN PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 84 UD: 19:00-24:00 CNN PGIR 1423 4 4 $ 159.00 $ 636.00 06-26-2020 06-28-2020 87 UD: 19:00-24:00 DISC PGIR 1423 2 2 $ 107.00 $ 214.00 06-26-2020 06-28-2020 90 UD: 05:00-09:00 FXNC PGIR 1423 2 2 $ 228.00 $ 456.00 INVOICE Invoice Number: INV-70521576 Invoice Date: 28-JUN-2020 Order Number: 11419597 Page: 2 of 11 INVOICE SUMMARY SECTION Line Start Line End Line No. Time Period Network Reg/Ret Syscode No. of Spots No. of Spots Spot Rate Gross Total Ordered Aired NM Order No. : 11419597 Contract No. : 1374769 PO No. : 62775225/Multi Package : N/A Ext. Order : 62775225 Reference No. : 1374769 Estimate No. : N/A AE Name : April Kimberlain Product : N/A Ext. Client : N/A 06-26-2020 06-28-2020 93 UD: 09:00-16:00 FXNC PGIR 1423 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 96 UD: 16:00-19:00 FXNC PGIR 1423 2 2 $ 237.00 $ 474.00 06-26-2020 06-28-2020 99 UD: 19:00-24:00 FXNC PGIR 1423 2 2 $ 286.00 $ 572.00 06-26-2020 06-28-2020 102 UD: 19:00-24:00 HALL PGIR 1423 2 2 $ 30.00 $ 60.00 06-26-2020 06-28-2020 105 UD: 09:00-16:00 HGTV PGIR 1423 2 2 $ 69.00 $ 138.00 06-26-2020 06-28-2020 108 UD: 16:00-19:00 HGTV PGIR 1423 1 1 $ 109.00 $ 109.00 06-26-2020 06-28-2020 110 UD: 19:00-24:00 HGTV PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 112 UD: 09:00-16:00 ID PGIR 1423 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 115 UD: 16:00-19:00 ID PGIR 1423 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 117 UD: 19:00-24:00 ID PGIR 1423 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 120 UD: 05:00-09:00 MNBC PGIR 1423 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 123 UD: 09:00-16:00 MNBC PGIR 1423 4 4 $ 60.00 $ 240.00 06-26-2020 06-28-2020 126 UD: 16:00-19:00 MNBC PGIR 1423 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 129 UD: 19:00-24:00 MNBC PGIR 1423 4 4 $ 159.00 $ 636.00 06-26-2020 06-28-2020 132 UD: 19:00-24:00 TLC PGIR 1423 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 135 UD: 19:00-24:00 TNT PGIR 1423 2 2 $ 178.00 $ 356.00 06-26-2020 06-28-2020 137 UD: 19:00-24:00 USA PGIR 1423 2 2 $ 178.00 $ 356.00 06-26-2020 06-28-2020 139 UD: 19:00-24:00 AEN PGBE 1417 2 2 $ 124.00 $ 248.00 06-26-2020 06-28-2020 142 UD: 19:00-24:00 AMC PGBE 1417 2 2 $ 88.00 $ 176.00 06-26-2020 06-28-2020 144 UD: 19:00-24:00 BRVO PGBE 1417 2 2 $ 99.00 $ 198.00 06-26-2020 06-28-2020 146 UD: 05:00-09:00 CNN PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 149 UD: 09:00-16:00 CNN PGBE 1417 3 3 $ 69.00 $ 207.00 06-26-2020 06-28-2020 152 UD: 16:00-19:00 CNN PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 155 UD: 19:00-24:00 CNN PGBE 1417 4 4 $ 99.00 $ 396.00 06-26-2020 06-28-2020 158 UD: 19:00-24:00 DISC PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 160 UD: 19:00-24:00 FOOD PGBE 1417 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 162 UD: 05:00-09:00 FXNC PGBE 1417 2 2 $ 159.00 $ 318.00 06-26-2020 06-28-2020 165 UD: 09:00-16:00 FXNC PGBE 1417 2 2 $ 129.00 $ 258.00 06-26-2020 06-28-2020 168 UD: 16:00-19:00 FXNC PGBE 1417 2 2 $ 198.00 $ 396.00 06-26-2020 06-28-2020 170 UD: 19:00-24:00 FXNC PGBE 1417 1 1 $ 237.00 $ 237.00 06-26-2020 06-28-2020 173 UD: 09:00-16:00 HGTV PGBE 1417 2 2 $ 60.00 $ 120.00 06-26-2020 06-28-2020 175 UD: 16:00-19:00 HGTV PGBE 1417 2 2 $ 138.00 $ 276.00 06-26-2020 06-28-2020 177 UD: 19:00-24:00 HGTV PGBE 1417 2 2 $ 168.00 $ 336.00 06-26-2020 06-28-2020 180 UD: 09:00-16:00 ID PGBE 1417 2 2 $ 18.00 $ 36.00 06-26-2020 06-28-2020 182 UD: 16:00-19:00 ID PGBE 1417 2 2 $ 35.00 $ 70.00 06-26-2020 06-28-2020 184 UD: 19:00-24:00 ID PGBE 1417 2 2 $ 44.00 $ 88.00 06-26-2020 06-28-2020 187 UD: 05:00-09:00 MNBC PGBE 1417 2 2 $ 79.00 $ 158.00 06-26-2020 06-28-2020 190 UD: 09:00-16:00 MNBC PGBE 1417 3 3 $ 69.00 $ 207.00 06-26-2020 06-28-2020 193 UD: 16:00-19:00 MNBC PGBE 1417 2 2 $ 109.00 $ 218.00 06-26-2020 06-28-2020 196 UD: 19:00-24:00 MNBC PGBE 1417 4 4 $ 129.00 $ 516.00 06-26-2020 06-28-2020 199 UD: 19:00-24:00 TLC PGBE 1417 1 1 $ 35.00 $ 35.00 06-26-2020 06-28-2020 201 UD: 19:00-24:00 USA PGBE 1417 2 2 $ 138.00 $ 276.00 Order # 11419597 Total : 157 157 $ 19077.00 Current Billing Cycle Totals : 157 157 $ 19077.00 TIME PERIOD DEFINITION: D=DAYPART, UD=USER DAYPART, P=PROGRAM, PG=PROGRAM GROUP, TV=TV PROGRAM.
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