Schatz oceanic
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Schatz oceanic

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Schatz oceanic Schatz oceanic Presentation Transcript

  • File Name: wsr-haw-ep-fnp1haw_traffic_exportWebServiceExport(11025375)_00048373212BC8 Contract Data Form EDI INFORMATION Client 723327 ORDER INFORMATION BILLING INFORMATION TIM # 48373 Product AE 1 NCC National (NCC) 100% AE 2 Address 400 Broadacres Drive Bloomfield, NJ 07003 FLIGHT DATES Estimate 355 Contact Phone Contract Start 04/21/2014 Order 62013392 Agency NCC Boston (4909) 15% Submit EDI Invoice Client Schatz for Senate (5232) Notes Schatz for Senate: 4/21-4/27/14 Contract End 04/27/2014 Status Traffic Updates Accepted TOTALS FOR CONTRACT Total Spots 78 PO # POLITICAL Ref # Copy Grp CURRENT Contract Type Standard/CM Rvn Type NCC POLITICAL Order Type N/A Division Commodity State-Democrat Traffic Ord # 11025375 Billing Month Broadcast Gross Amt $12,130.00 Agency Comm $1,819.50 Region Time Warner/Honolulu Interconnect, HI, 6350 (STW) Net Amt $10,310.50 Ln# Par# Priority Code Network Program Wk Typ Start Date Stop Date M Tu W Th F Sa Su Start Time Stop Time Spt Wk Total Wks Total Spots Spot Rate Total Amount Spot Len 6 70 OC16 OC16 Morning W 04/21/14 04/25/14 X X X X X 06:00 09:00 8 1 8 $85.00 $680.00 30 1 70 BRVO Bravo Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 2 70 ENT E! Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 3 70 FOOD Food Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 4 70 HGTV HGTV Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 5 70 LIF Lifetime Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 7 70 OXYG Oxygen Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 8 70 TLC TLC Prime W 04/21/14 04/27/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 Apr 14 Total Spots 78 78 Grs $ $12,130 $12,130 Net $ $10,311 $10,311 4/22/2014 9:08AM Page 1 of 3
  • Contract Data Form - Summary AE, CLIENT, AGENCYEDI INFORMATION BILLING INFORMATION AE NCC National (NCC)Client 723327 Product Estimate 355 Agency NCC Boston (4909) 15% Address 400 Broadacres Drive Bloomfield, NJ 07003 TIM # 48373 Contact Phone Contract Start 04/21/2014 Order 62013392 Contract End 04/27/2014 Client Schatz for Senate (5232) Submit EDI Invoice Bill Month Broadcast Contract Type Standard/CM Notes Schatz for Senate: 4/21-4/27/14 TOTALS FOR CONTRACT Total Spots 78 Summary by broadcast month for the following schedules: 1. Time Warner/Honolulu Interconnect, HI, 6350 (STW) Gross Amt $12,130.00Agency Comm $1,819.50 Net Amt $10,310.50 Apr 14 Total Spots 78 78 Grs $ $12,130 $12,130 Net $ $10,311 $10,311 ACCEPTED BY AGENCY/ADVERTISER: DATE: MGR: FINANCE: INV: 4/22/2014 9:08AM Page 2 of 3
  • Either signature on this order form or delivery to Time Warner Cable Media of any advertisement, advertising content or other materials of or behalf of Client for distribution, shall constitute Client’s agreement to be bound by Time Warner Cable Media’s Terms and Conditions, provided to you by Time Warner Cable Media and otherwise available either (I) through Time Warner Cable Media’s website (www.twcmedia.com) or (II) upon request from your local Time Warner Cable Media office. The terms of the Time Warner Cable Media Terms and Conditions are incorporated by reference into this order form and are agreed to as if set out in full herein. 4/22/2014 9:08AM Page 3 of 3
  • File Name: wsr-haw-ep-fnp1haw_traffic_exportWebServiceExport(11025578)_00048529744FC4 Contract Data Form EDI INFORMATION Client 723327 ORDER INFORMATION BILLING INFORMATION TIM # 48529 Product AE 1 NCC National (NCC) 100% AE 2 Address 400 Broadacres Drive Bloomfield, NJ 07003 FLIGHT DATES Estimate 355 Contact Phone Contract Start 04/28/2014 Order 62013401 Agency NCC Boston (4909) 15% Submit EDI Invoice Client Schatz for Senate (5232) Notes POLITICAL-Schatz Contract End 05/04/2014 Status Traffic Updates Accepted TOTALS FOR CONTRACT Total Spots 78 PO # POLITICAL Ref # Copy Grp CURRENT Contract Type Standard/CM Rvn Type NCC POLITICAL Order Type N/A Division Commodity State-Democrat Traffic Ord # 11025578 Billing Month Broadcast Gross Amt $12,130.00 Agency Comm $1,819.50 Region Time Warner/Honolulu Interconnect, HI, 6350 (STW) Net Amt $10,310.50 Ln# Par# Priority Code Network Program Wk Typ Start Date Stop Date M Tu W Th F Sa Su Start Time Stop Time Spt Wk Total Wks Total Spots Spot Rate Total Amount Spot Len 6 70 OC16 OC16 Morning W 04/28/14 05/02/14 X X X X X 06:00 09:00 8 1 8 $85.00 $680.00 30 1 70 BRVO Bravo Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 2 70 ENT E! Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 3 70 FOOD Food Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 4 70 HGTV HGTV Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 5 70 LIF Lifetime Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $175.00 $1,750.00 30 7 70 OXYG Oxygen Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 8 70 TLC TLC Prime W 04/28/14 05/04/14 X X X X X X X 19:00 22:00 10 1 10 $155.00 $1,550.00 30 May 14 Total Spots 78 78 Grs $ $12,130 $12,130 Net $ $10,311 $10,311 4/25/2014 12:56PM Page 1 of 3
  • Contract Data Form - Summary AE, CLIENT, AGENCYEDI INFORMATION BILLING INFORMATION AE NCC National (NCC)Client 723327 Product Estimate 355 Agency NCC Boston (4909) 15% Address 400 Broadacres Drive Bloomfield, NJ 07003 TIM # 48529 Contact Phone Contract Start 04/28/2014 Order 62013401 Contract End 05/04/2014 Client Schatz for Senate (5232) Submit EDI Invoice Bill Month Broadcast Contract Type Standard/CM Notes POLITICAL-Schatz TOTALS FOR CONTRACT Total Spots 78 Summary by broadcast month for the following schedules: 1. Time Warner/Honolulu Interconnect, HI, 6350 (STW) Gross Amt $12,130.00Agency Comm $1,819.50 Net Amt $10,310.50 May 14 Total Spots 78 78 Grs $ $12,130 $12,130 Net $ $10,311 $10,311 ACCEPTED BY AGENCY/ADVERTISER: DATE: MGR: FINANCE: INV: 4/25/2014 12:56PM Page 2 of 3
  • Either signature on this order form or delivery to Time Warner Cable Media of any advertisement, advertising content or other materials of or behalf of Client for distribution, shall constitute Client’s agreement to be bound by Time Warner Cable Media’s Terms and Conditions, provided to you by Time Warner Cable Media and otherwise available either (I) through Time Warner Cable Media’s website (www.twcmedia.com) or (II) upon request from your local Time Warner Cable Media office. The terms of the Time Warner Cable Media Terms and Conditions are incorporated by reference into this order form and are agreed to as if set out in full herein. 4/25/2014 12:56PM Page 3 of 3