Attorney Fees - Prepare and File request for Special Temporary Authorization |
Information not provided. |
Attorney Fees - Negotiation of lease and other matters for shared locations |
Information not provided. |
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application |
Information not provided. |
Sinclair Internal Costs |
- Component Description:
- Internal expense - WHP - 2-2019
- Amount:
- $1,702.38
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $5.37
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $7.96
- Component Description:
- Internal expense - WHP - 8-2019
- Amount:
- $801.12
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations.
- Amount:
- $23.95
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $11.39
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $25.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $17.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $32.09
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations.
- Amount:
- $58.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $26.93
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 60 stations.
- Amount:
- $4.95
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations.
- Amount:
- $1.23
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $15.08
- Component Description:
- Portion of general repack matter internal time card attributable to this station - divided by 100.
- Amount:
- $66.55
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations.
- Amount:
- $5.66
- Component Description:
- Internal time expense for April - H.A.
- Amount:
- $85.05
- Component Description:
- Internal time expense for April - D.S.
- Amount:
- $41.43
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $6.09
- Component Description:
- Internal expense - WHP - 1-2019
- Amount:
- $1,251.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $1.69
- Component Description:
- Internal expense - WHP - 7-2019
- Amount:
- $5,557.77
- Component Description:
- Internal time expense of April - H.A.
- Amount:
- $85.05
- Component Description:
- Internal time expense for April - D.S.
- Amount:
- $41.43
- Component Description:
- Internal expense - WHP - 6-2019
- Amount:
- $851.19
- Component Description:
- Internal expense - WHP - 4-2019
- Amount:
- $876.23
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations.
- Amount:
- $8.64
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $9.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 38 stations.
- Amount:
- $60.06
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 38 stations.
- Amount:
- $8.19
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations.
- Amount:
- $25.78
- Component Description:
- Internal time expense for April - D.S.
- Amount:
- $85.05
- Component Description:
- Internal expense - WHP - 3-2019
- Amount:
- $2,954.13
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $7.86
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $23.96
- Component Description:
- Internal time expense of April - D.S.
- Amount:
- $41.43
- Component Description:
- Internal expense - WHP - 1-2019
- Amount:
- $306.00
- Component Description:
- Internal expense - WHP - 1-2019
- Amount:
- $76.50
- Component Description:
- Internal expense - WHP - 5-2019
- Amount:
- $801.12
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations.
- Amount:
- $50.03
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $8.66
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $11.03
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $16.53
- Component Description:
- Internal expense - WHP - 12-2018
- Amount:
- $1,824.84
|
Comprehensive coverage verification via field study, if needed |
- Component Description:
- Coverage cost. #207029
- Amount:
- $27,000.00
|
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase |
Information not provided. |
Address transition timing and coordination issues w/ other stations and wireless |
Information not provided. |
Prepare and or review reimbursement form |
- Component Description:
- Legal services cost. #460969
- Amount:
- $482.50
- Component Description:
- Legal services cost. #464330
- Amount:
- $500.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $869.30
- Component Description:
- Legal services cost.
- Amount:
- $172.50
- Component Description:
- Legal service cost. #461824
- Amount:
- $572.10
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $1,311.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $152.01
- Component Description:
- Legal services cost. #457872
- Amount:
- $402.50
|
Project management of the transition |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #480760
- Amount:
- $1,326.43
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1069
- Amount:
- $246.68
- Component Description:
- Legal services cost. #466721
- Amount:
- $376.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $716.28
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 38 stations. #170
- Amount:
- $1,374.71
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $185.10
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477305
- Amount:
- $393.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 38 stations. #481976
- Amount:
- $965.23
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111
- Amount:
- $159.58
- Component Description:
- Legal services cost. #482714
- Amount:
- $345.00
- Component Description:
- Legal services cost. #477326
- Amount:
- $223.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472985
- Amount:
- $282.68
- Component Description:
- Legal Service Cost. #467789
- Amount:
- $425.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744
- Amount:
- $305.99
- Component Description:
- Legal services cost. #477842
- Amount:
- $51.25
- Component Description:
- Legal Service Cost. #486113
- Amount:
- $57.50
- Component Description:
- Legal services cost. #482417
- Amount:
- $506.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #480175
- Amount:
- $377.96
- Component Description:
- Legal services cost. #481907
- Amount:
- $2,036.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
- Amount:
- $266.93
- Component Description:
- Legal services cost. #479308
- Amount:
- $135.00
- Component Description:
- Legal services cost. #480774
- Amount:
- $138.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474809
- Amount:
- $395.77
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478780
- Amount:
- $271.41
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479829
- Amount:
- $458.99
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114
- Amount:
- $242.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $322.83
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583
- Amount:
- $279.89
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1123
- Amount:
- $342.14
- Component Description:
- $207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice 1093 (correct reimbursement amount is $265.72). #1093
- Amount:
- ($3.99)
- Component Description:
- Legal services cost. #470883
- Amount:
- $427.50
- Component Description:
- Legal services cost. #471552
- Amount:
- $263.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105
- Amount:
- $216.88
- Component Description:
- Legal services cost. #473015
- Amount:
- $212.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1161
- Amount:
- $267.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472173
- Amount:
- $311.78
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283
- Amount:
- $384.08
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133
- Amount:
- $307.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #141
- Amount:
- $1,800.46
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476367
- Amount:
- $364.80
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1143
- Amount:
- $436.90
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations. #273
- Amount:
- $1,685.59
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405
- Amount:
- $490.56
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098
- Amount:
- $238.07
- Component Description:
- Credit memo - 2018-07-13-WHP
- Amount:
- ($13.45)
- Component Description:
- Legal services cost. #472608
- Amount:
- $163.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478288
- Amount:
- $194.86
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063
- Amount:
- $262.29
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #468718
- Amount:
- $349.51
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079
- Amount:
- $177.14
- Component Description:
- Credit memo - 2018-07-13-WHP-TV
- Amount:
- ($13.45)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $943.95
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058
- Amount:
- $187.24
- Component Description:
- Legal Service Cost. #468734
- Amount:
- $376.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467378
- Amount:
- $576.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $29.98
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820
- Amount:
- $320.19
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $32.35
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098
- Amount:
- $238.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $20.91
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463567
- Amount:
- $566.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations. #236
- Amount:
- $1,117.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473885
- Amount:
- $318.62
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $836.44
- Component Description:
- $26,919.78 credit to be split across 93 Sinclair stations reimbursed $999.20 for Invoice 461759 (correct reimbursement amount is $709.74). #CM-11-21-2019-461759
- Amount:
- ($289.46)
- Component Description:
- Legal services cost. #467409
- Amount:
- $62.50
- Component Description:
- Legal services cost. #470252
- Amount:
- $386.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470237
- Amount:
- $436.37
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156
- Amount:
- $399.52
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476885
- Amount:
- $403.34
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141
- Amount:
- $406.17
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $20.65
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $86.88
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations. #226
- Amount:
- $1,364.80
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1117
- Amount:
- $282.68
- Component Description:
- Credit Memo-2018-07-13-WHP-TV
- Amount:
- ($13.45)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1130
- Amount:
- $281.49
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465001
- Amount:
- $596.30
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #132
- Amount:
- $589.44
- Component Description:
- Legal services cost. #472194
- Amount:
- $163.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093
- Amount:
- $269.71
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465173
- Amount:
- $654.26
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506
- Amount:
- $421.40
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1055
- Amount:
- $243.38
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1151
- Amount:
- $388.07
- Component Description:
- Credit memo - 2018-07-12-WHP-TV
- Amount:
- ($86.88)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #464321
- Amount:
- $683.07
- Component Description:
- Legal services cost. #467340
- Amount:
- $57.50
- Component Description:
- Legal services cost. #474838
- Amount:
- $211.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $818.59
- Component Description:
- Credit memo - 2018-7-12-WHP
- Amount:
- ($86.88)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $30.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #469573
- Amount:
- $377.14
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463026
- Amount:
- $815.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $43.72
- Component Description:
- Legal services cost. #484323
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1072
- Amount:
- $237.64
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479285
- Amount:
- $372.60
- Component Description:
- Legal Service Cost. #479843
- Amount:
- $115.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086
- Amount:
- $275.35
- Component Description:
- Legal services cost. #475311
- Amount:
- $2,778.15
- Component Description:
- Legal services cost. #476394
- Amount:
- $3,008.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $91.50
- Component Description:
- Legal Service Cost. #467873
- Amount:
- $50.00
- Component Description:
- Legal services cost. #465206
- Amount:
- $365.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078
- Amount:
- $215.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1145
- Amount:
- $369.98
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1167
- Amount:
- $313.41
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861
- Amount:
- $470.30
- Component Description:
- Legal services cost. #476906
- Amount:
- $1,231.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #107
- Amount:
- $602.28
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
- Amount:
- $406.65
- Component Description:
- Legal services cost. #481333
- Amount:
- $115.00
- Component Description:
- Legal services cost. #473527
- Amount:
- $421.25
- Component Description:
- Legal services cost. #478797
- Amount:
- $155.00
- Component Description:
- Legal Service Cost. #475311
- Amount:
- $2,778.15
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1090
- Amount:
- $176.70
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $105.97
- Component Description:
- Credit Memo 2018-07-12-WHP-TV
- Amount:
- ($86.88)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #118
- Amount:
- $468.97
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $999.04
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #466690
- Amount:
- $446.87
- Component Description:
- Legal services cost. #475772
- Amount:
- $265.00
|
ASR modification (prepare FCC Form 854) |
Information not provided. |
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet |
- Component Description:
- Environmental consultant cost. #75189
- Amount:
- $1,174.73
|
NEPA Section 106 environmental review, if needed |
Information not provided. |
Perform engineering study for new channel assignment and antenna development |
- Component Description:
- Consulting engineering cost.
- Amount:
- $3,255.00
|
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Consulting engineer cost. #858-98-0007
- Amount:
- $1,781.25
- Component Description:
- Consulting engineering cost.
- Amount:
- $1,672.50
|
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
- Component Description:
- Consulting engineer cost. #858-98-0008
- Amount:
- $783.75
|
Prepare request for Special Temporary Authorization |
Information not provided. |
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $122.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $99.92
|