Print Date 10/10/15 13:14:11

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ORDER
Orders

Order / Rev:

282781

Alt Order #:
Product Desc:
ABC

Estimate:

Agency

Flight Dates:

10/09/15 - 10/16/15

Primary AE:

John Hefner

Original Date / Rev:

10/08/15 / 10/08/15

Sales Office:

PS

Order Type:

GENERAL

Sales Region:

LOC

Name:

Committee To Clean House

Buying Contact:

Zachary Beckett

Billing Type:

Cash

Billing Calendar:

Calendar

Billing Contact:

Advertiser

1858 S. LaPaloma DR

Billing Cycle:

EOM/EOC

Palm Springs, CA 92264

Agency Commission:

0%

Name:

Committee To Clean House

New Business Thru:

Demographic:

HH

Order Separation:

Product Codes:

PL02

Advertiser External ID:

Priority:

P-4

Agency External ID:

Revenue Codes:

DIR, POL, ISSUE

Unit Code:

Bill Plan
Start Date

End Date

10/01/15

10/16/15

# Spots Gross Amount
3

Net Amount

$705.00

$705.00

00:15:00

General

Totals
Month
October 2015

# Spots
3

Gross Amount
$705.00

Net Amount
$705.00

Rating
0.00

3

$705.00

$705.00

0.00

Totals
Account Executives
Account Executive

Sales Office

Sales Region

John Hefner

Ln Ch

- Palm Springs, CA

Start Date / End Date

Order %

Start Of Order - End Of Order

Start

End

Inventory Code

Break Start/End Time

N 1 KESQ 10/09/15 10/16/15 EN M-F 6-630P
CM
6-630p
Newschannel 3 at 6
Start Date End Date
Weekdays
Spots/Week
Rate
----F-Week: 10/05/15
10/11/15
1
$235.00
--W-F-Week: 10/12/15
10/18/15
2
$235.00

Days
--W-F--

100%

Len Spots
:30

2

Rate Pri Rtg Type Spots
$235.00 P-4

0.00 NM

Amount

3

$705.00

3

$705.00

Rating
0.00
0.00
Totals