|
| Ordered Time | 2026-02-25 10:50:03 |
| Order Type | print and web |
| Customer Name | John L. Scott Mercer Island |
| Customer Account Number | 50204037 |
| Ordered By | Sandra Levin |
| Sales Rep | Virginia Ibarbuden |
| Sales Rep Number | 9610 |
| Sales Rep Email | virginia.ibarbuden@rentonreporter.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Mercer Island Reporter |
| Print Product | DoubleTruck |
| Print Ad Finder | March |
| PO Number | |
| Print Location | DoubleTruck |
| Print Section | |
| Print Position | |
| Print Size | 12 Col. x20" |
| Print Schedule Dates | 3/4/2026
3/11/2026
3/18/2026
3/25/2026 |
| Print Rate | $462.50 Flat Color |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | We will need separate ad numbers. Thanks! |
| Web Publication Name(s) | Mercer Island Reporter |
| Web Ad Finder | March |
| PO Number | |
| Web Start Date | 2026-03-01 |
| Web End Date | 2026-03-31 |
| Web Impressions | NA |
| Web Multi-Market | 0 |
| Web Market One | |
| Web Market two | |
| Web Market three | |
| Web Market four | |
| Web Rate | 550 Flat |
| Web URL | NA |
| Digital Buy Type | Branded content,Website (O&O) |
| Web Sound Edge | No |
| OO confirmation | 1 |
| Additional Web Instructions | Digital Opening for March:
Branded Content $250
O&O $300 |