Table Of Content

Page 1 of 5 INVOICE DUPLICATE Remit Address: WOTV Invoice # 217763-1 90378 Collections Center Drive Advertiser POL/Bill Farmer State Representative Invoice Date 11/11/12 Chicago, IL 60693 Product Political Invoice Month November 2012 Main: (616) 456-8888 Estimate Number 2536 Invoice Period 10/29/12 - 11/05/12 Billing: (317) 923-8888 Station WOTV Order # 217763 Account Executive Petry Philadelphia Alt Order # 6868382 Sales Office Petry/Philadelphia Deal # Billing Address: Sales Region National Order Flight 10/30/12 - 11/05/12 Buying Time Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 433 650 Massachusetts Avenue NW Special Handling Product Code 438 Floor 1 Washington, DC 20001-3796 USA Agency Ref IN5252/SP2893/TO824/AL1472 Advertiser Ref Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref # 1 WOTV Daybreak @ 6 6-7a to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 6:13 AM MI631001H $30.00 1 2 WOTV Daybreak @ 6 6-7a to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 6:39 AM MI631001H $30.00 1 3 WOTV Daybreak @ 6 6-7a to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 6:29 AM MI631001H $30.00 1 4 WOTV Daybreak @ 6 6-7a to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 6:53 AM MI631001H $30.00 1 5 WOTV Daybreak @ 6 6-7a to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 6:11 AM MI631001H $30.00 1 6 WOTV Better 12-1p to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 12:58 PM MI631001H $35.00 1 7 WOTV Better 12-1p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 12:55 PM MI631001H $35.00 1 8 WOTV Better 12-1p to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 12:18 PM MI631001H $35.00 1 9 WOTV Better 12-1p to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 12:33 PM MI631001H $35.00 1 10 WOTV Better 12-1p to Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072. Page 2 of 5 INVOICE DUPLICATE Remit Address: WOTV Invoice # 217763-1 90378 Collections Center Drive Advertiser POL/Bill Farmer State Representative Invoice Date 11/11/12 Chicago, IL 60693 Product Political Invoice Month November 2012 Main: (616) 456-8888 Estimate Number 2536 Invoice Period 10/29/12 - 11/05/12 Billing: (317) 923-8888 Station WOTV Order # 217763 Account Executive Petry Philadelphia Alt Order # 6868382 Sales Office Petry/Philadelphia Deal # Billing Address: Sales Region National Order Flight 10/30/12 - 11/05/12 Buying Time Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 433 650 Massachusetts Avenue NW Special Handling Product Code 438 Floor 1 Washington, DC 20001-3796 USA Agency Ref IN5252/SP2893/TO824/AL1472 Advertiser Ref Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref # 10 WOTV Better 12-1p to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 12:59 PM MI631001H $35.00 1 11 WOTV Trisha Goddard 9a-10a to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 9:56 AM MI631001H $40.00 1 12 WOTV Trisha Goddard 9a-10a to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 9:52 AM MI631001H $40.00 1 13 WOTV Trisha Goddard 9a-10a to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 9:21 AM MI631001H $40.00 1 14 WOTV Trisha Goddard 9a-10a to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 9:56 AM MI631001H $40.00 1 15 WOTV Trisha Goddard 9a-10a to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 9:14 AM MI631001H $40.00 1 16 WOTV The Doctors 4-5p to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 4:47 PM MI631001H $40.00 1 17 WOTV The Doctors 4-5p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 4:42 PM MI631001H $40.00 1 18 WOTV The Doctors 4-5p to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 4:59 PM MI631001H $40.00 1 19 WOTV The Doctors 4-5p to Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072. Page 3 of 5 INVOICE DUPLICATE Remit Address: WOTV Invoice # 217763-1 90378 Collections Center Drive Advertiser POL/Bill Farmer State Representative Invoice Date 11/11/12 Chicago, IL 60693 Product Political Invoice Month November 2012 Main: (616) 456-8888 Estimate Number 2536 Invoice Period 10/29/12 - 11/05/12 Billing: (317) 923-8888 Station WOTV Order # 217763 Account Executive Petry Philadelphia Alt Order # 6868382 Sales Office Petry/Philadelphia Deal # Billing Address: Sales Region National Order Flight 10/30/12 - 11/05/12 Buying Time Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 433 650 Massachusetts Avenue NW Special Handling Product Code 438 Floor 1 Washington, DC 20001-3796 USA Agency Ref IN5252/SP2893/TO824/AL1472 Advertiser Ref Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref # 19 WOTV The Doctors 4-5p to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 4:41 PM MI631001H $40.00 1 20 WOTV The Doctors 4-5p to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 4:22 PM MI631001H $40.00 1 21 WOTV Steve Harvey 3-4p to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 3:32 PM MI631001H $40.00 1 22 WOTV Steve Harvey 3-4p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 3:28 PM MI631001H $40.00 1 23 WOTV Steve Harvey 3-4p to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 3:46 PM MI631001H $40.00 1 24 WOTV Steve Harvey 3-4p to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 3:44 PM MI631001H $40.00 1 25 WOTV Steve Harvey 3-4p to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 3:21 PM MI631001H $40.00 1 26 WOTV Extra 11-1135p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 11:28 PM MI631001H $50.00 1 27 WOTV Good Morning America 7-9a to 10/29/12to11/04/12 1x -T----- WOTV Tu 10/30/12 :30 8:28 AM MI631001H $50.00 1 28 WOTV Good Morning America 7-9a to Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072. Page 4 of 5 INVOICE DUPLICATE Remit Address: WOTV Invoice # 217763-1 90378 Collections Center Drive Advertiser POL/Bill Farmer State Representative Invoice Date 11/11/12 Chicago, IL 60693 Product Political Invoice Month November 2012 Main: (616) 456-8888 Estimate Number 2536 Invoice Period 10/29/12 - 11/05/12 Billing: (317) 923-8888 Station WOTV Order # 217763 Account Executive Petry Philadelphia Alt Order # 6868382 Sales Office Petry/Philadelphia Deal # Billing Address: Sales Region National Order Flight 10/30/12 - 11/05/12 Buying Time Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 433 650 Massachusetts Avenue NW Special Handling Product Code 438 Floor 1 Washington, DC 20001-3796 USA Agency Ref IN5252/SP2893/TO824/AL1472 Advertiser Ref Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref # 28 WOTV Good Morning America 7-9a to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 8:54 AM MI631001H $50.00 1 29 WOTV Good Morning America 7-9a to 10/29/12to11/04/12 1x ---T--- WOTV Th 11/01/12 :30 7:30 AM MI631001H $50.00 1 30 WOTV Good Morning America 7-9a to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 8:41 AM MI631001H $50.00 1 31 WOTV Good Morning America 7-9a to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 8:54 AM MI631001H $50.00 1 32 WOTV GMA Saturday 8-9a to 10/29/12to11/04/12 1x -----S- WOTV Sa 11/03/12 :30 8:27 AM MI631001H $50.00 1 33 WOTV ABC This Week 858-10a to 10/29/12to11/04/12 1x ------S WOTV Su 11/04/12 :30 9:56 AM MI631001H $75.00 1 34 WOTV News 8 @6p 6-630p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 6:29 PM MI631001H $75.00 1 35 WOTV News 8 @6p 6-630p to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 5:58 PM MI631001H $75.00 1 36 WOTV Rules of Engagement 7-8p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 7:29 PM MI631001H $150.00 1 37 WOTV Rules of Engagement 7-8p to Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072. Page 5 of 5 INVOICE DUPLICATE Remit Address: WOTV Invoice # 217763-1 90378 Collections Center Drive Advertiser POL/Bill Farmer State Representative Invoice Date 11/11/12 Chicago, IL 60693 Product Political Invoice Month November 2012 Main: (616) 456-8888 Estimate Number 2536 Invoice Period 10/29/12 - 11/05/12 Billing: (317) 923-8888 Station WOTV Order # 217763 Account Executive Petry Philadelphia Alt Order # 6868382 Sales Office Petry/Philadelphia Deal # Billing Address: Sales Region National Order Flight 10/30/12 - 11/05/12 Buying Time Billing Calendar Broadcast IDB # Attention: Accounts Payable Billing Type Cash Advertiser Code 433 650 Massachusetts Avenue NW Special Handling Product Code 438 Floor 1 Washington, DC 20001-3796 USA Agency Ref IN5252/SP2893/TO824/AL1472 Advertiser Ref Line Channel Description Time Day Date Length Aired Days Ad-ID Rate Reconciliation Ref # 37 WOTV Rules of Engagement 7-8p to 10/29/12to11/04/12 1x ----F-- WOTV F 11/02/12 :30 7:24 PM MI631001H $150.00 1 38 WOTV Monday 8-10p 8-10p to 11/05/12to11/11/12 1x M------ WOTV M 11/05/12 :30 7:59 PM MI631001H $500.00 1 39 WOTV Wednesday 8-9p 8-9p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 7:59 PM MI631001H $500.00 1 40 WOTV Wednesday 9-10p 9-10p to 10/29/12to11/04/12 1x --W---- WOTV W 10/31/12 :30 9:47 PM MI631001H $750.00 1 Aired Spots 40 Gross Total $3,550.00 Agency Commission $532.50 Net Amount Due $3,017.50 Payment Terms 30 Days Subject to our standard terms and conditions located at www.linmedia.com/multiplatform-ad-solutions. We warrant that the "actual broadcast" information shown on this invoice was taken from the program log and will be available, upon request, for inspection by the advertiser or agency for at least twleve (12) months from the date of this invoice. If you are unable to resolve a payment dispute with your station, please call 1-317-704-8747 to reach our Accounts Receivable department. If you wish to report possible misconduct, you may reach our compliance hotline at 1-877-363-3072.