keith touchberry irc sheriff paid june invoices wjkd .pdf
Filed 2024-07-02 · open the file · FCC · JSON
read by claude-sonnet-5 6532 tokens in, 402 out, about $0.0256 · Invoice covers spots aired 06/12/24-06/18/24; net amount due after commission is $2,125.00, gross total $2,500.00.
| Field | Value |
|---|---|
| Document type | invoice |
| Station | WJKD-FM |
| Advertiser | KEITH TOUCHBERRY IRC SHERIFF |
| Agency | DLF MEDIA CONSULTANTS, INC |
| Contract # | 43189 |
| Start date | 2024-06-12 |
| End date | 2024-06-18 |
| Gross total | $2,500 |
| Spots | 110 |
| Confidence | high |