New Search
CHAMBERS COMM CORP Advertiser CITY OF EUGENE STORMWATER PROGRE Invoke 135738 <br />=OVA I P.O. BOX 7009 Agency Direct Account (1) <br />I <br />I <br />I <br />Inv Date 06/30/10 <br />EUGENE, OR 97401 Buyer EVA,KATHY Terms Net 30 <br />ph: (888) 297-6110 Salesperson MAKS, KELLI (1107) Contract <br />21633 <br />fx: (541) 342-1568 <br />ph: (0) - <br />Chambers <br />fx: (0) -x Bill Type Calendar <br />Product Miscellaneous - CIVIC ORGANIZATIONS It 1' Period 06101110-06130110 <br />Brand 30 2010 (7030) CO-OP/Order Type No/Normal <br />Acct Types Local/Spot Direct Package <br />CITY OF EUGENE STORMWATER <br />Est/Headline Gen. Date 07101110 10:30:01AM <br />PROGRAM Demo <br />101 E BROADWAY STE 400 Revision <br />EUGENE, OR 97401 comments 30 2010 <br />AdM KEZI 9+ schedule and ticker <br />EZI9.2 (KEZI9.2) OFFICIAL BILLING INVOICE <br />Line Type Scheduled <br />Schedule Days W Run <br />Air Time <br />Length <br />ce /Iscr <br />A rw <br />Remarks <br />1.0 Contract Lim Remarks: <br />go <br />SPOT S:ODAM. 2:00AM <br /> <br />Perw (3),ftTh,R <br /> <br />06130/10 2:24PM(we) 00:30 5TORMWATER $5,DO <br /> <br />V <br />0 q <br />^ <br />p k fl~ <br />po : I ItaoZC 2 <br />We warrant that the actual broadcast information shown <br />$0. $500 Gross Taal ;00 <br />Total $We <br />on this invoice was taken from the official program log. <br />Ne[Taal ;Soo <br />OftalN printed on 07101110 11:05 AM ~~p~a: 1 <br />