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HomeMy WebLinkAboutInv# 8820591404 - IHEARTMEDIA MIAMI - 09/26/2023Invoice No: 8820591404 Client ID:2913797 Invoice Date:9/26/2023 Payment Due:10/26/2023 Amount Paid:$0.00 Amount Due:$2,500.50 Bill To:City of Dania Beach 100 W Dania Beach Blvd Dania Beach Florida 33004 This invoice is in accordance with the of®cial log and the announcements/programs indicated below were aired on the dates and the times shown. Per your advertising agreement, the actual times may have run within 10 minutes of the scheduled time. Questions? Contact us at Invoices@iHeartMedia.com Invoice No:8820591404 Client ID:2913797 Order No:9000680980 Payment Due:10/26/2023 Amount Due:$2,500.50 Check Enclosed Check #: Pay online at pay.iheartmedia.com An administrative fee is applied to all credit card payments. iHeart does not accept debit cards. Bill To:City of Dania Beach 100 W Dania Beach Blvd Dania Beach Florida 33004 Remit To:iHeartMedia P.O. Box 406372 Atlanta, GA 30384-6372 Page 1 of 6 Order Details Advertiser City of Dania Beach Station Multi CPE // Order #9000680980 Market Miami FL Billing Period Sep 2023 Contract #Start Date 8/28/2023 Schedule Broadcast iHM Product Spot, Digital End Date 9/24/2023 Terms Net 30 Seller Thomas Oconnell Note 1 Note 2 Invoice Summary Gross Amount Agency Commission Total Net Due $2,500.50 $0.00 $2,500.50 Page 2 of 6 This page is intentionally left blank Invoice No: 8820591404 Page 3 of 6 Invoice Summary Product: Spot Station Qty Unit Gross Amount Agency Commission Net Due WBGG-FM 12 Spot $622.00 $0.00 $622.00 WMIA-FM 11 Spot $268.50 $0.00 $268.50 DMIA-FM 11 Spot $55.00 $0.00 $55.00 DMIB-FM 11 Spot $55.00 $0.00 $55.00 Totals:45 Spots $1,000.50 $0.00 $1,000.50 Product: Digital Product Type Qty Unit Gross Amount Agency Commission Net Due Display 150,000 Impressions $1,500.00 $0.00 $1,500.00 Totals:150,000 Impressions $1,500.00 $0.00 $1,500.00 Invoice No: 8820591404 Page 4 of 6 Invoice Details Market:Miami, FL Station:DMIA-FM Order Line Station Market Days Daypart Len Rate Total 7 DMIA-FM Miami, FL MTWThF 06:00:00-18:59:59 15 $5.00 $40.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 9:18 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 11:34 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 6:47 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 12:09 PM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 12:35 PM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 10:36 AM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/22/2023 11:08 AM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/22/2023 12:09 PM 15 $5.00 No. of Spots 8 $40.00 Order Line Station Market Days Daypart Len Rate Total 8 DMIA-FM Miami, FL S 08:00:00-17:59:59 15 $5.00 $15.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 10:34 AM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 3:10 PM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 5:10 PM 15 $5.00 No. of Spots 3 $15.00 Totals for Station: DMIA-FM No. of Spots/Misc: 11 / 0 Gross Amount: $55.00 Market:Miami, FL Station:DMIB-FM Order Line Station Market Days Daypart Len Rate Total 9 DMIB-FM Miami, FL MTWThF 06:00:00-18:59:59 15 $5.00 $40.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 11:11 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 1:10 PM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 9:44 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 1:14 PM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 10:43 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 11:44 AM 15 $5.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 8:16 AM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/22/2023 9:48 AM 15 $5.00 No. of Spots 8 $40.00 Invoice No: 8820591404 Page 5 of 6 Order Line Station Market Days Daypart Len Rate Total 10 DMIB-FM Miami, FL S 08:00:00-17:59:59 15 $5.00 $15.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 11:11 AM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 12:42 PM 15 $5.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 1:42 PM 15 $5.00 No. of Spots 3 $15.00 Totals for Station: DMIB-FM No. of Spots/Misc: 11 / 0 Gross Amount: $55.00 Market:Miami, FL Station:WBGG-FM Order Line Station Market Days Daypart Len Rate Total 2 WBGG-FM Miami, FL MTWThF 06:00:00-18:59:59 15 $70.00 $560.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 10:33 AM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 11:55 AM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 1:26 PM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 10:30 AM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 4:30 PM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 10:33 AM 15 $70.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 11:34 AM 15 $70.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/22/2023 12:57 PM 15 $70.00 No. of Spots 8 $560.00 Order Line Station Market Days Daypart Len Rate Total 3 WBGG-FM Miami, FL MTWThF 00:00:00-01:59:59 15 $2.00 $2.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 12:36 AM 15 $2.00 No. of Spots 1 $2.00 Order Line Station Market Days Daypart Len Rate Total 4 WBGG-FM Miami, FL S 08:00:00-17:59:59 15 $20.00 $60.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 3:28 PM 15 $20.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 4:30 PM 15 $20.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 6:10 PM 15 $20.00 No. of Spots 3 $60.00 Totals for Station: WBGG-FM No. of Spots/Misc: 12 / 0 Gross Amount: $622.00 Invoice No: 8820591404 Page 6 of 6 Market:Miami, FL Station:WMIA-FM Order Line Station Market Days Daypart Len Rate Total 5 WMIA-FM Miami, FL MTWThF 06:00:00-18:59:59 15 $30.00 $240.00 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 6:05 AM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/18/2023 6:20 PM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 3:11 PM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/19/2023 6:15 PM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 1:42 PM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/20/2023 2:45 PM 15 $30.00 Commercial Dania - Oktoberfest/ Dania Beach - Oktoberfest 09/21/2023 4:14 PM 15 $30.00 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/22/2023 6:42 PM 15 $30.00 No. of Spots 8 $240.00 Order Line Station Market Days Daypart Len Rate Total 6 WMIA-FM Miami, FL S 08:00:00-17:59:59 15 $9.50 $28.50 AIRED ISCI/SPOT TITLE DATE TIME LEN RATE MG Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 8:46 AM 15 $9.50 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 11:43 AM 15 $9.50 Commercial Dania - PolkaBros/ Dania - Okbrfst - PolkaBros 09/23/2023 1:12 PM 15 $9.50 No. of Spots 3 $28.50 Totals for Station: WMIA-FM No. of Spots/Misc: 11 / 0 Gross Amount: $268.50 Order Line Station Product Type Product Date Qty MG Rate Total 1 IHRT-FM Display Extended Display Network 9/18/2023 - 9/24/2023 150,000 Impressions No $10.00 CPM $1,500.00 Bill on Order Geo:DMA: Totals for Digital: IHRT-FM Gross Amount: $1,500.00 Gross Amount for Invoice: $2,500.50