electronic_payments_coalition_order_confirmation_1726724212 .pdf
Filed 2025-12-18 · open the file · FCC · JSON
read by template: iheart_order spots and gross summed from 2 lines; net = gross less 15%
| Field | Value |
|---|---|
| Document type | order |
| Station | WOR |
| Advertiser | Electronic Payments Coalition |
| Agency | KATZ MEDIA GROUP3 |
| Estimate # | D21DT1 |
| Order # | 1726724212 |
| Version | revision 0 |
| Start date | 2025-12-22 |
| End date | 2025-12-26 |
| Gross total | $4,250 |
| Net total | $3,612.5 |
| Spots | 10 |
| Spot lengths | :30 |
| Confidence | high |
Lines (2)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2025-12-22 to 2025-12-26 | 06:00-10:00 | :30 | 5 | $300 | $1,500 |
| 2 | 2025-12-22 to 2025-12-26 | 10:00-15:00 | :30 | 5 | $550 | $2,750 |
Doubt the template? Re-read with the model (a few cents).