Thank you for your Building Futures ad form submission!

Now you need to email your artwork to Anne.Ellis@fresnounified.org
View Media Kit to learn about artwork specifications.

 

Once your artwork has been received, the Communications Office will contact you regarding payment. 
For additional questions, contact Vanessa Ramirez by phone at (559) 457-3733 or by email at Vanessa.Ramirez1@fresnounified.org

  
  
  
  
  
  
  
  
  
  
Notes (For Office Use Only)
  
Chrystal Streets2336 CalaverasFresno93721(559) 498-8546Chrystal.Streets@fresnoeoc.org¼ PageOne time10/12/2016 11:09 AM

​7.17.17 invoiced for Nov 2016 one time ad to Chrystal Streets

Invoiced for March 2018 ad Do your Kids know what this sign means

Invoice FEOC 111418 Paid in full 12/4/18 chk 183193

  
Harpreet Singh1731 W. Bullard, Suite 124Fresno937115598627933arshdeepkaur@ikumon.com1/5 PageOne time11/16/2016 7:58 PM

​invoice PAID

  
Michelle Rivera 1221 Fulton MallFresno 93721600-6397mirivera@co.fresno.ca.us1/3 Page Horizontal11x Frequency12/8/2016 11:03 AM

​PAID July 2016 for all 11x freq

  
Kara Herderich7370 N. Palm Ave. Suite 101Fresno93711228-4278kherderich@santehealth.net¼ Page11x Frequency12/8/2016 11:24 AM

​email Kara Herderick 7.17.17 re: invoice payment; invoice provided on 7/19 for 6 issues feb-July 2017 by email

Community Medical Providers AD

 August/September billed 9/1 outstanding as of 11/28

Oct/November-Dec/January billed 11/28

Invoiced 4/8/18 for Feb-April $1,912.50 PAID IN FULL 4/27/18 CK 160839

Invoiced 5/18 for May 2018

Invoiced 7/2/18 for June and July PAID IN FULL 7/18/18 CK 163707 Deposited 7/19/18

Invoiced 9/13 for Aug & Sept


  
Sue Stages6215 N. Fresno St. Suite 101Fresno 93710439-1245Ended ads with May 2017 edition until further notice¼ Page11x Frequency12/8/2016 11:38 AM

​7.17.17 mailed Sue Stages invoice for Nov-May 2017

 PAID CHECK IN FULL FOR ALL ADS AS AGREED W/ANNE ELLIS 

CHECK #1091 $2,000

  
Jarard PageBrianne Jackson 2209 Tulare Room 211Fresno93721(602) 770-9503 (Jarard)jarard@j-elliot.com or AliciaNelson@delapro.com½ Page HorizontalOne time12/8/2016 11:49 AM

 February and March 2017 ads PAID 10/9/10 budget transfer from Eliza $2589.10 This is not months noted.

Billed October and Dec/January 2018 by email and cc Eliza Cerdafusd

  
Crism Bremer (Kathy Bonilla on medical leave)1101 E. University Ave.Fresno 93741489-2218crism.bremer@Fresnocitycollege.edu½ Page Horizontal11x Frequency12/8/2016 12:14 PM

​Invoice sent 6.26.17 to Kathleen Bonilla

send August/Sept invoices to Crism 9/1 Paid in full 9/19/17

Billed for Oct, Nov and Dec/Jan 2018 on 11/30 to Cris Bremer paid in full 1/22/18 chk 0418799

Invoiced 4/6/18 for feb,mar and april 2018 FCC040618 PAID IN FULL 4/16/18 CHCK 550424435 

Invoiced 5/17/18 for May PAID BY CHECK 550426686

invoiced 6/2/18 for June FCC060218 $1,294.55 (paid CHK 55 0429068) DEPOSITED 7/23/18

Invoiced 7/2/18 for July FCC070218 $1,294.55 (PAID CHK 55-0428600) DEPOSITED 7/19/18)

Invoice 11/14/18 for Oct/Nov FCC111418 $2,589.10

invoiced 03/13/19 for Dec/Jan, Feb and March 2019 $3,883.65

invoice 6/18/19 for June 2019 $1294.55 paid 7/9/19


  
Shawna Blair5280 N. Jackson M/S SU36Fresno93740-8023559-278-2741shblair@csufresno.edu1/5 PageOne time3/10/2017 3:57 PM

​PAID IN FULL 8.24.17 CK 142883

  
Andrew Esguerra5280 N JacksonFresno937405592780505aesguerra@csufresno.edu1/5 PageOne time3/13/2017 8:34 AM

Sent invoice 7.17.17 to Andrew for one time ad

  
Andrea Salvio Catalyst Marketing (prefers monthly billing)1466 Van Ness Fresno 93721252-2500asalvio@teamcatalyst.com SAME AD UNTIL FURTHER NOTICE; no more ads until August 2018½ Page Vertical11x Frequency3/24/2017 1:11 PM

​Ann invoiced for May-July 2017 to andrewa Salvio

June invoice paid 8/24/17 check 32483 9/21/17 chk 32731

July invoice 1207 paid paid 10/2 chk 32929

Billed Aug-Sept 2017 paid 11/21 chk 33269

NOVEMBER PAID CHECK 33816 $1294.55 1/18/18

Bille Oct-Nov-Dec/Jan 11/30 paid 2/14/2018 CHK 34010 dEC

Invoiced 4/8 for March and April PAID 5/16 for March only $1294.55

April balance still due ($1,294.55)

Invoiced 5/17 for April

Invoiced 9/13 for Aug and Sept 2018

check paid 11/28/18 for Sept only $1,294.55 ck 35807

PAID ck 36647 Invoiced 3/13/19 for Feb  2019 $1,294.55 each
PAID ck 4064 VCH031319 March 1,294.55 only

  
Melanie Ruvalcaba1221 Fulton Mall - 3rd FloorFresno93721559-600-6449mruvalcaba@co.fresno.ca.us½ Page VerticalOne time8/24/2017 9:03 AM

​2 1/2 page ads (english and spanish) for October: client requested to be billed early for buget reasons. Invoiced 9/1 for October ads not yet published. inv# fcdph090117

Invoice Paid 10/5/17 ck#0704929538

  
Melanie Ruvalcaba1221 Fulton Mall - 3rd FloorFresno93721559-600-6449mruvalcaba@co.fresno.ca.us¼ PageOne time8/24/2017 9:04 AM

​paid 8.24.17 check 173172

Billed 9/27 for November ad per vendor request paid 10/16 chk 07043466

  
Jarard PaigePO Box 1235 Nipomo93444602-770-9503jarard@j-elliot.com½ Page HorizontalOne time9/6/2017 2:32 PM

​$1523.00 1/2 page; pending return of form from Alicia per Anne's email.

  
Ty Nakagawa7471 N Fresno StFresno937205594364500tnakagawa@bazallergy.comFull Page11x Frequency9/27/2017 4:15 PM

​billed 11/28 for Nov and Dec/January 2018 PAID IN FULL 12/27/17 CHK 55380

invoiced 4/6/18 Feb,Mar,April $7428.00 PAID IN FULL CK 57009

Invoiced 5/17/18 May invoice 

Started 11x in November 2017

invoiced 9/13/18 for Aug and Sept

  
Ty Nakagawa7471 N Fresno StFresno937205594364500tnakagawa@bazallergy.com½ Page Horizontal11x Frequency9/27/2017 4:29 PM

​Billed on 11/28 for November and Dec/Jan 2018  PAID IN FULL 1/1/18 check #11280  invoice 121217

invoiced 4/8 for Feb,Mar, April 2018  PAID IN FULL 5/2/18 $3,883.65
 invoiced 5/17 for May

Started 11x in November

  
Chrystal Streets2336 CalaverasFresno93721559-498-8543-110chrystal.streets@fresnoeoc.org¼ PageOne time9/29/2017 1:00 PM

​Billed for November 11/28 INV 112817.5 PAID IN FULL CK 175749 12/28/17

  
Maiv Thao1833 E Street Fresno 937065594573170maiv.thao@fresnounified.org¼ PageOne time1/31/2018 3:04 PM

​invoiced 4/8 

  
Keely CoylePO Box 25220Fresno93729-5220559.400.6230 or 559.400.6212keely.coyle@physmetrics.com½ Page Horizontal6x Frequency2/1/2018 11:50 AM

​charge 6x rate for the 3 ads per Anne Ellis iNVOICE 040618 PAID IN FULL 5/2/18 $1446.85

  
Chrystal Streets2336 CalaverasFresno93721559-498-8543-110chrystal.streets@fresnoeoc.org¼ PageOne time2/9/2018 12:34 PM

​Paid in full invoice FEOC1111418 $1294.55 ck 183193

  
Christina Lee1325 El Dorado StreetFresno937065596211889Christina.Lee@fresno.gov¼ Page11x Frequency3/5/2018 9:17 AM

​Paid in full ck 879425 4/16/18 invoice COF040618

  
Jillian Coppler5 River Park Place West Suite 310Fresno937205595737852jillian.coppler@fresno.eduFull Page6x Frequency5/15/2018 9:19 AM

​all invoices paid and up to date

  
Kerry Sabbatini1544 Fulton StreetFresnoCA93721ksabbatini@jsaweb.com¼ PageOne time7/2/2018 12:39 PM

​Paid June 2018 invoice in full ck 55462 on Oct 15 2018

  
Scott Karl7321 N Tamera AveFresno93711559-307-6103scottkarl@scottkarl.com¼ PageOne time8/24/2018 8:39 AM

​Paid in full on 11/28/18

  
Megan Edmonson / Jarard Paige7110 N. Fresno St. Ste. 350FresnoCA559-228-4143megan.edmonson@delapro.com½ Page HorizontalOne time9/7/2018 9:01 AM

​October 2018 ad invoice 11142018 $1294.55 emailed 11/14/18

  
Kristine Morgan1920 Mariposa MallFresno93721559-263-1024kristine.morgan@fresnoeoc.org¼ PageOne time9/19/2018 4:47 PM

​Billed for April 2019 ad on 5/7 PAID IN FULL ON 6/10/19 $712.50

  
Chrystal J. Streets 2336 Calaveras StFresno93721559-498-8543-110chrystal.streets@fresnoeoc.org½ Page VerticalOne time9/28/2018 4:22 PM
  
Jeffery DeLong4120 N. First St. Fresno 93726(925) 768-1990jeffery.delong@fresnounified.org¼ PageOne time1/8/2019 12:33 PM
  
Jillian Coppler5 River Park Place West Suite 210Fresno93720(559) 573-7852jillian.coppler@fresno.eduFull Page6x Frequency1/16/2019 3:07 PM

​Paid invoice FP3319 in full ck 0323467 $8,820.75 4/1/19
Paid FPU033119 in ful ck 0324303 $5,880.50

  
Christina Lee1325 El Dorado StreetFresno93706559-621-1889Christina.Lee@fresno.gov¼ Page11x Frequency2/5/2019 2:18 PM

​paid in full on 5/22/19 check received 6375.00 paid thru February 2020

  
Andrea Olsen811 WyandotteKansas City641058168428111accounting@trozzolo.com½ Page Horizontal6x Frequency2/12/2019 11:41 AM

​April/May Paid in Full 6/10/19

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