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| Ordered Time | 2025-12-23 14:05:06 |
| Order Type | print |
| Customer Name | nick munch, edward jones |
| Customer Account Number | 80456782 |
| Ordered By | Trina Sanquist |
| Sales Rep | Brenda Jorgens |
| Sales Rep Number | 0601 |
| Sales Rep Email | brenda.jorgens@bainbridgereview.com |
| Print Production Type | |
| Print Production Instructions | |
| Print Publication Name(s) | Port Orchard Independent |
| Print Product | fin |
| Print Ad Finder | Ed Jones Group POI |
| PO Number | |
| Print Location | general |
| Print Section | |
| Print Position | |
| Print Size | 1x1.5 |
| Print Schedule Dates | ad # for 1/9/2026 and 1/16/2026. ad # for 1/23/2026 and 1/30/2026. ad # for 2/6/2026 and 2/13/2026. ad # for 2/20/2026 and 2/27/2026. new ad number every other week. |
| Print Rate | 20 Flat BW |
| Green Edition | |
| Print Sound Edge | No |
| Additional Print Instructions | no green fee. this child ad goes on the signature parent ad, which is listed below for the correct dates: 2842472 parent # for 1/9/2026 and 1/16/2026. 2842474 parent # for 1/23/2026 and 1/30/2026. 2842476 parent # for 2/6/2026 and 2/13/2026. 2842478 parent # for 2/20/2026 and 2/27/2026. |