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CHAMBERS COMM CORP Advertiser CITY OF EUGENE STORMWATER PROGR/ Invoice 138743
<br />w + P O BOX 7009 Agency Direct Account (1) Inv Date 09130110
<br />NEWS „ EUGENE, OR 97401 Buyer EVA
<br />KATHY Terms
<br />,
<br />Net 30
<br />ph (888) 297-6110 Salesperson HATFIELD
<br />CATHERINE (1009)
<br />,
<br />Contract 21633
<br />ix (541)342-1568
<br />ph (0) -
<br />Chambers
<br />fx (0) -x Bill Type Calendar
<br />Product Miscellaneous- CIVIC ORGANIZATIONS (I Y Period 09101110-09130110
<br />Brand 30 2010 (7030) CO-OP/Order Type No/Normal
<br />AcctTypes Local/Spot Direct Package
<br />CITY OF EUGENE STORMWATER
<br />EsgHeadline
<br />Gen Date 10/01/10 11 44 00AM
<br />PROGRAM Demo
<br />- I O
<br />Z
<br />101 E BROADWAY STE 400 Revision 10
<br />OR 97401 Comments 30 2010 /
<br />EUGENE
<br />,
<br />AdM KEZI 9+ schedule and ticker 2 - 17 3
<br />EZI9.2(KEZI9.2) OFFICIAL BILLING INVOICE
<br />Une Type Scheduled
<br />Schedule Days to Run
<br />Air Time
<br />Length
<br />Cq r/Isci
<br />Amuut
<br />Remarks
<br />4 0 Contract tine Remarks:
<br />RN
<br />SPOT 5,00AM-2.00AM
<br />Pere (5),MO,TU,W1n Fr
<br />09103110347PM(Fr)
<br />0030
<br />PRESSURE
<br />$5.00
<br />
<br />
<br />
<br />
<br />
<br />WASHING--""''-_
<br />SPOT SOOAM-2.OOAM
<br />Pa xrek (5),MD,TU,We,Th,Fr
<br />09/O6/10353PM (MO)
<br />W30
<br />PRESSURE
<br />$500
<br />
<br />
<br />_
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />-
<br />
<br />"
<br />
<br />-
<br />
<br />_ -
<br />W"ING---'____
<br />-
<br />-
<br />
<br />SP
<br />OT
<br />SOOA
<br />M-200AM
<br />(57
<br />P
<br />a w
<br />e
<br />ex
<br />Fb
<br />i
<br />.Fr
<br />,u,We,Th
<br />9.260
<br />9/07/10 .20P (TU)
<br />M
<br />0
<br />0024
<br />PRESSURE
<br />$500
<br />
<br />WASHING-
<br />SPOT SOOAM-2.OOAM
<br />Per werx [5),MO,TU,We,Th,Fr
<br />09/08/101135AM (We)
<br />0030
<br />PRESSURE
<br />$500
<br />
<br />
<br />
<br />
<br />
<br />-
<br />-
<br />
<br />
<br />-
<br />
<br />
<br />
<br />WASHING-_____
<br />"
<br />S
<br />PO
<br />T
<br />OOAM- 2.OOAM
<br />5
<br />neu, fs)Ab,TU,we,Th,Fr
<br />Pe
<br />izii
<br />09/08/10 7 25PM (y/e)
<br />00 30
<br />PRESSURE
<br />$5 00
<br />
<br />- -
<br />
<br />
<br />WASHING
<br />
<br />SPOT 5110AM-200AM
<br />Pa Me+k (5),MD.TU.We,Th,Fr
<br />09/09/10 725PM(Th)
<br />0030
<br />PRE59JRE
<br />$500
<br />
<br />
<br />
<br />
<br />-
<br />-
<br />-
<br />-
<br />
<br />
<br />"
<br />-
<br />WASHING--'_____
<br />
<br />-
<br />
<br />S
<br />SPOT S.OOAM-2:OOAM
<br />Pa wak(5),MO,TU,We,Th,fr
<br />D9
<br />/
<br />1
<br />3
<br />(MO)
<br />OD.30
<br />PRESSURE
<br />$500
<br />
<br />
<br />WASHING-"""-__
<br />-
<br />SPOT SOOAM-2OOAM
<br />Pu week(5).lb,TU,We,Th,Fr
<br />09/14/10 I199AN (TU)
<br />W30
<br />PRESSURE
<br />$500
<br />
<br />
<br />
<br />
<br />WASHING-
<br />SPOT SOOAM-2.OOAM
<br />Per week ls),MO,n,we,Th,Fr
<br />09JI5/10 223PM (We)
<br />0030
<br />PRESSURE
<br />$500
<br />
<br />
<br />
<br />WASHING
<br />SPOT SOOAM-2.OWr-1
<br />Per v.M (5),MO,iu,we,Th,Fr
<br />09/16/]01235PM (Th)
<br />0030
<br />PRESSURE
<br />$500
<br />
<br />
<br />-
<br />
<br />
<br />
<br />
<br />_
<br />
<br />-
<br />-
<br />
<br />-
<br />
<br />
<br />-
<br />
<br />
<br />
<br />
<br />_
<br />
<br />
<br />WASHING
<br />
<br />_
<br />
<br />S
<br />OOAM-
<br />2.
<br />O
<br />OAM
<br />SPOT
<br />ntr
<br />eY (5),MO,TU,w
<br />.Thf
<br />r
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<br />e
<br />e
<br />09/17/1
<br />0
<br />1
<br />0
<br />43
<br />A
<br />M
<br />
<br />COX
<br />PRESSURE
<br />PRES
<br />$5.00
<br />
<br />WASHING---_-_
<br />SPOT 500AM-200AM
<br />wxcex (5),MO,TU,We,Thjr
<br />09/20/1012.41PM (MO)
<br />003D
<br />PRESSURE
<br />$500
<br />
<br />
<br />
<br />_
<br />
<br />
<br />
<br />_
<br />WASHING
<br />
<br />
<br />
<br />SPOT
<br />SOOAM-2 DOAM
<br />Per wak(5),MO,TU,We,Tn,Fr
<br />09/m/10729PM(Mn)
<br />0030
<br />PRESSURE
<br />
<br />
<br />-
<br />
<br />
<br />
<br />WASHING
<br />
<br />SPOT 500AM-2.OOM1
<br />Pu waex (57,Mgiu,we,Th,F
<br />09/20/101092PN (MO)
<br />0030
<br />PRESSURE
<br />$500
<br />
<br />
<br />
<br />-
<br />
<br />-
<br />
<br />WISHING
<br />
<br />SPOT SOOAM-200AM
<br />Pa week (5),MO,TU,We,Th,Fr
<br />09/24/101150PM (Fr)
<br />M
<br />(
<br />Fr)
<br />00'30
<br />PRESSURE
<br />$5,00
<br />
<br />
<br />
<br />
<br />_
<br />
<br />-
<br />
<br />WASHING
<br />-
<br />
<br />-
<br />
<br />
<br />
<br />-
<br />
<br />
<br />
<br />40
<br />SPO
<br />T
<br />09/03/1
<br />I pree
<br />mpt
<br />@$5
<br />00
<br />preempt
<br />W
<br />~
<br />-
<br />SPOT
<br />-
<br />09124010
<br />i preempt !$$500
<br />$O W
<br />70 Contract Line Remarks:
<br />9+ Ticks
<br />IB 430AM-4-SI M
<br />DW,5u-2
<br />09/26110455AM(Su)
<br />0001
<br />$10000
<br />I-------- _-4 3__0A__-M- SS--AM
<br />
<br />
<br />-------x
<br />09/26/10-SSA--(Su)
<br />0001
<br />
<br />
<br />- - $ 1 - 00 ' W
<br />$100
<br />
<br />
<br />90 Contract Line Remarks:
<br />Btu
<br />SPOT 7DOPW 9,00PM
<br />Perweek(I),Fr
<br />09/10/108 IIPM(Fr)
<br />0030
<br />PRESSURE
<br />$5W
<br />MIGFa401
<br />WASHING
<br />
<br />10 0 Contract Line Remarks:
<br />RM
<br />SPOT 500AM-2(VAN
<br />Pa wax U),Th
<br />09/30/10911AM(Th)
<br />0030
<br />PRESSURE
<br />$500
<br />M/G Fa402
<br />- _
<br />
<br />-
<br />
<br />WASHING
<br />
<br />VV
<br />
<br />We warrant that the actual broadcast information shown
<br />Gros Total $285.00
<br />Total S" 19
<br />$0,00
<br />on this invoice was taken from the official program log.
<br />resat $lss.a0
<br />ONioaty printed on 10/01110 12.50 PM Page 1
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