P L U M B I N G O F F E R
$ 2 0 0 O F F
7 7 2 - 2 0 2 - 3 0 3 5
H V A C O F F E R
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Midwestern Welding
4/15/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Terrance Roe Welding 2366 se shelter drive PSL Fl 34952 561-704-9218 Midwesternweldingservices@gmail.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Chase
Jensen
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
267084131
737757917
236.00
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26
1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6
Q & A Q & A Q & A Q & A Q & A Q & A Q & A Q & A Q & A Q & A Q & A Q & A
$236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00 $236.00
Instructions:________________________________________________________________________________
Terrance Roe
Christopher Astoske
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
644 - Squeaky Kleen Chris - 1/6 page $149
Squeaky Kleen
04/18/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Oratia Brown Pressure Washing 370 sw north shore blvd Port St Lucie Fl 34986 772-418-4081 Oratiabrown@gmail.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
PROFESSIONAL PRESSURE WASHING
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
BEFORE
$ 50 OFF ANY HOUSE WASH Coupons cannot be combined. With MLM Coupon. Expires 6/30/26 Max 750 SF Coupons cannot be combined. With MLM Coupon. Expires 6/30/26 HOUSE WASH & DRIVEWAY $ 375 $ 50 OFF POOL/PATIO SCREEN Coupons cannot be combined. With MLM Coupon. Expires 6/30/26
4833 1201 6818 4761
09/30
__________ 895
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
149.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue ✔
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
• HOUSE WASH • DRIVEWAY • GUTTERS •PAVER SEALING •SCREENS
AFTER
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26
1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H
Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F
$149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00 $149.00
772-418-4081
FREE ESTIMATES
Squeaky Kleen_0097-1626_CS644-645
*Please thoroughly review ad. Once approved, no other changes or adjustments will be made to the account.
Instructions:________________________________________________________________________________
Oratia Brown
Christopher Astoske
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Shoe Repair City
04/22/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Frank Denton Shoe Repair 835 8th street Vero Beach Fl 32962 (772)778-7999 edward63d@aol.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4741 6590 2174 6994
11/29
__________ 394
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
99.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26
1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H 1/4H
Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F Zone F
99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00
Instructions:________________________________________________________________________________
Frank Denton
Christopher Astoske
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: C5594065-E179-86D5-8221-924779005A82
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
644 - Trusted Air Donna - 1/2 page $398
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Trusted Air Conditioning LLC 4/24/2026 Wislin Elve 2684 SW Brigantine Place PSL FL 34953 772-877-2854 servicebytrustedac@gmail.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
02/31
172
4427322548886428
772.758.5320 2684 SW BRIGATINE PL. • PORT ST. LUCIE We service all makes and models! • Heating • Service • Sales • New Construction LICENSED & INSURED
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
398
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34986
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
LAandP LAandP LAandP LAandP LAandP LAandP LAandP LAandP LAandP LAandP
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26
1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H
$398 $398 $398 $398 $398 $398 $398 $398 $398 $398
HONESTY
INTEGRITY
EQUALITY
CALL TODAY!
$ 49.00 FREE • Product Registration • One Year Labor Warranty • Hurricane tie downs • Safety Switch • Air Filter • Thermostat With Installation of New Unit
NEW AC UNIT
FREE SERVICE CALL 3.5 ton ........... $ 4360 4 ton .............. $ 4595 5 ton .............. $ 5050
1.5 ton ........... $ 3440 2 ton .............. $ 3490 2.5 ton ........... $ 3510 3 ton .............. $ 3775
10 Year Parts Warranty With this MLM coupon. Expires 6/30/26
With this MLM coupon. Expires 6/30/26
Trusted Air Conditioning LLC_ REMNANT_HI644-645
Instructions:________________________________________________________________________________
Wislin Elve
Sales Representative Donna Hopkins
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
My Air Conditioning
04/10/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Angel Terrero Air Conditioning 725 sw sail terr Port St Lucie FL 34953 772-626-9867 Angelterrero.at@gmail.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4118 7100 0382 9277
10/26
__________ 691
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
299.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26
1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H
P P P P P P P P P P P P P
$299 $299 $299 $299 $299 $299 $299 $299 $299 $299 $299 $299 $299
Instructions:________________________________________________________________________________
Angel Terrero
Sales Representative Mike Goulet
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 3A054FDF-27D6-4249-BA17-8F875813D1A5
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
NaySpa
4/22/2026
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ John Fernandez Beauty/Spa On file
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
OnFile
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
850
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
E,Q, S, T E,Q, S, T E,Q, S,T E,Q,S,T E,Q, S,T E,Q, S, T E,Q, S, T E,Q, S, T E,Q, S, T E,Q, S, T E,Q, S, T E,Q, S, T E,Q, S, T
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26
Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page Full Page
$850 $850 $850 $850 $850 $850 $850 $850 $850 $850 $850 $850 $850
Instructions:________________________________________________________________________________
John Fernandez
Mike Goulet Glen Fetzner
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
644 - Acme Aluminum llc Nina - 1/2 page $899
Acme Aluminum LLC_0101-1626_HI644-645
*Please thoroughly review ad. Once approved, no other changes or adjustments will be made to the account.
Docusign Envelope ID: 49170D36-E1C5-4BCA-AC9F-09313E3FB50E
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
04/20/2026
Gallery Grill
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Dining Hakan Karaahmet (Sarah POC) 33469 561-575-3775 FL hakankaraahmet3@gmail.com 383 Tequesta Drive 561-908-3963 sarah Jupiter
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
D & N
549
Full Page
644-5/6/26
549
D & N
Full Page
646-6/3/26 647-6/17/26 645-5/20/26
549
D & N
Full Page
549
D & N
Full Page
549
D & N
Full Page
648-7/1/26
549
D & N
Full Page
649-7/15/26
549
D & N
Full Page
650-7/29/26
549
D & N
Full Page
651-8/12/26
Instructions:________________________________________________________________________________
Hakan Karaahmet
Rita Kapper
Print Name/Title Authorized Advertiser
Sales Representative
GF
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 3069EE18-88CE-8A63-82E7-B3FD0755F97C
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
644 - Cohen’s Optical PGB Rita - Full page $947
Cohen’s Optical Botique
4/21/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Mdimarco@cohensfashionoptical.com Store# 561-839-7500 NY 11530 516-662-2015 100 Quentin Roosevelt (Alton Store #338) Mary DiMarco Garden City Optical
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
Grand Opening! From New York to Florida, Cohen’s brings generations of trusted Eye Care to you! • State-of-the-Art Eye Exams • Designer Frames & Sunglasses • All Brands of Contact Lenses • We Accept Most Insurance Plans Where Luxury meets Personalized Service
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
957.00
D I N
644 - 04/29/26
Full Page
645 - 05/13/26
957.00
D I N
Full Page Full Page
PROGRESSIVE EYEGLASSES FRAME + MULTI-FOCAL LENSES ** $ 299 $ 350 SAVE UP TO ACUVUE CONTACT LENSES ^^
50
D I N
957.00
% OFF
957.00
D I N
Full Page
957.00
D I N
Full Page
D I N
957.00
Full Page
DESIGNER FRAMES WITH LENS PURCHASE *
D I N
957.00
Full Page
D I N
957.00
Full Page
FREE BLUE-LIGHT LENS FILTER FOR KIDS
957.00
D I N
Full Page
957.00
D I N
Full Page
957.00
D I N
Full Page
957.00
D I N
Full Page
WITH EYEGLASS PURCHASE ^
957.00
D I N
Full Page
& More
Instructions:________________________________________________________________________________ Front Covers TBD to add on for additional $300 each
Visit Us & Book Your Eye Exam Today! Alton Town Center, Suite 110 • Palm Beach Gardens 561.652.6596
Mary DiMarco
Rita Kapper
Print Name/Title Authorized Advertiser
Sales Representative
GF
*Valid with lens purchase. Certain designers excluded. **Select frame with select clear plastic progressive lenses +/-4sph., 2cyl. up to 3.00add. ^Valid with lens and frame purchase. ^^Reward amount dependent on ACUVUE ® product and quantity purchased and if you are a new wearer. Must get an eye exam and purchase the product. Original receipt required. For Reward Terms and Conditions, visit https://rewards.promo.acuvue.com/#/rewardsTerms . For Important Safety Information, visit https://www.acuvue.com/en-us/important-safety-information/. Offers not valid with any other offers, discounts or insurance plans. See store for details. Offers end 6/30/26.
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 71F69D90-A496-45E8-96CC-65E2CC1C54E0
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ ALLAN'S LAWN SERVICE 4-16-2026 ALAN SCHMIDGALL LAWN SERVICE 1566 SW BERMEL AVE PSL FLA 34953 772-828-0862 LAWNMAN59@YAHOO.COM
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4811 0920 3025 7487
01/28
293
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
99.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34953
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
X X X X X X X X
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26
1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V
99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00
Instructions:________________________________________________________________________________
Print Name/Title Authorized Advertiser ALAN SCHMIDGALL
Sales Representative TRACY PADOVA GLEN FETZNER
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: B5E7C654-2FB9-413E-9069-657FF276D21D
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ BATHROOM GRAB BAR SPECIALIST 4-17-2026 AL CAUDILLO BATHROOM 5092 NW EVER ROAD PSL FL 34983 772-370-9242 ALIALYSS@ATT.NET
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
5312 6003 3858 1258
03/30
982
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
69.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34983
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
ZONELA
645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26
1/6 1/6 1/6 1/6 1/6 1/6 1/6 1/6
69.00 0 69.00 0 69.00 0 69.00 0
NO CHARGE PER GLEN ZONELA NO CHARGE PER GLEN ZONELA NO CHARGE PER GLEN ZONELA NO CHARGE PER GLEN
Instructions:________________________________________________________________________________
AL CAUDILLO
Sales Representative TRACY PADOVA GLEN FETZNER
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: E152479E-C128-8CA0-82FF-97BD9F6B37C5
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ WINDOW GENIE OF VERO BEACH -PSL 4-22-2026 BRIAN PEARL WINDOW CLEANING /TINT 701 8TH STREET VEROBEACH FL 32962 772-999-6992 772-882-5159 BRIAN.PEARL @WINDOWGENIE.COM
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4246 3154 7126 1097
02/31
687
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
964.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
32968
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY ALL SLCOUNTY AND IRCOUNTY
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26
1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V 1/4V
964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00 964.00
964.00
Instructions:________________________________________________________________________________
BRIAN PEARL
Sales Representative TRACY PADOVA GLEN FETZNER
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 25E31B5E-F233-8EB4-8048-26A4ADA44E2E
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ FLORIDA ATLANTIC AIR CONDITIONING 2-22-2026 MARVIN PERALTA ac/ duct 5913 NW BRIANNA COURT PSL FLA 34986 772-224-5483 MPERALTA74@ICLOUD.COM
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4802 7820 0052 2420
10/29
621
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
198.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34986
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
ZONE B
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26
1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H 1/2H
198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00 198.00
ZONE B ZONE B ZONE B ZONE B ZONE B ZONE B ZONE B ZONE B ZONE B AND
ZONE B ZONE B ZONE B
Instructions:________________________________________________________________________________
MARVIN PERALTA
Sales Representative TRACY PADOVA GLEN FETZNER
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 63AA84ED-6FE1-4DBC-A96E-73CBF3FBDACF
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ AMERICAS BEST COATING 4-22-2026 SAMAZAR FLOORING 102 SE RIO CASA RANO PSL FLA 34984 561-301-8813 SAMAZAR40@YAHOO.COM
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4400 6600 9398 1958
02/30
611
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
1017.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34984
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY ALL OF SLCOUNTY
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26
1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H
1017.00 1017.00 1017.00 1017.00 1017.00 1017.00 1017.00 1017.00
Instructions:________________________________________________________________________________
SAMAZAR
Sales Representative TRACY PADOVA GLEN FETZNER
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 49C259DB-C658-8B75-801E-82573A9829B1
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ PEACHES AND PENNIES 4-22-2026 HEATHER REOTT JEWELRY/COINS 886 44TH COURT VEROBEACH FLA 32966 912-602-3283 PEACHESANDPENNIES001@GMAIL.COM
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4036 2312 1083 3167
03/30
813
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
6500.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
32966.00
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
ALL OF MC, SLC, IRC,PBC AND OKEECHOBEE ALL OF MC, SLC, IRC,PBC AND OKEECHOBEE MARTIN AND PBCOUNTY
644-5/6/26 645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26
Full Page Full Page Full Page Full Page Full Page
6500.00 6500.00 3594.00 2583.00 2583.00
SLCOUNTY ONLY SLCOUNTY ONLY
Instructions:________________________________________________________________________________
Heather Reott
Sales Representative Tracy Padova Glen Fetzner
Print Name/Title Authorized Advertiser
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Docusign Envelope ID: 81E42FEF-3A47-44EE-81EB-3187A1F71ED0
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Fire Sign Pilates
04/17/26
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Erin Hendrickson Pilates 959 SE Federal Hwy Stuart FL 34994 (315) 762-3915 firesignpilates@gmail.com
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
973 SE Federal Highway
Sea Coast
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
650.00
4157279797
067005158
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
__________
650.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
Full Page
All Zones
1645 = 05/01/26
650.00
Full Page
All Zones
1647 = 05/29/26
650.00
Full Page
All Zones
1649 = 06/26/26
650.00
Full Page
All Zones
1651 = 07/24/26
650.00
Full Page
All Zones
1653 = 08/21/26
650.00
Full Page
All Zones
1655 = 09/18/25
650.00
Instructions:________________________________________________________________________________
Erin Hendrickson
Christopher Astoske
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
Advertising Agreement Mailbox Publishings, Inc. 2081 SE Ocean Blvd. • Suite 4 • Stuart, FL 34996 Phone 772.334.2121 • Fax 772.334.2221
Company Name _______________________________________________________ Date _____________________ Contact Name ________________________________________ Specific Business ___________________________ Address_________________________________________ City_________________ State _______ Zip __________ Phone __________________ Cell __________________ Email _________________________________________ Elevated Health Nutrition 04/28/26 Tamar Ferrari Health/Nutrition 1702 NW Federal Highway Stuart FL 34994 772-230-1887 Tsf1324@gmail.com Elevatedhealthnutrition@gmail
FIRST PAYMENT DUE WITH INSERTION AGREEMENT Please fill in the information below to authorize payment.
PAYABLE TO MY LIVING MEDIA
ACH – DIGITAL CHECK
Bank Name:_______________________________________________ Bank Address: ________________________________________________________
Routing Number: ________________________________ Account Number: _____________________________ Amount: $________________________
❏ Check here to authorize automatic payments for each issue.
Authorized Signature:
________________________________________________
– CREDIT CARD –
3% CONVENIENCE FEE
4246315461699017
10/30
__________ 952
Account Number:
_________________________________________________________ Exp Date: _______________ CVV Code:
373.00
Authorized Signature:
_____________________________________________________________________ Amount: $______________
34984
❏ I hereby authorize automatic payments for each issue
Billing Zip Code: _____________________________
ADVERTISING PROGRAM
Vol. #
In Home
Size
Zone (s) / Section (s)
Investment*
645-5/20/26 646-6/3/26 647-6/17/26 648-7/1/26 649-7/15/26 650-7/29/26 651-8/12/26 652-8/26/26 653-9/9/26 654-9/23/26 655-10/7/26 656-10/21/26 657-11/4/26
1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H 1/3H
A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M A, V, M
373 373 373 373 373 373 373 373 373 373 373 373 373
Instructions:________________________________________________________________________________
Tamar Ferrari
Christopher Astoske
Print Name/Title Authorized Advertiser
Sales Representative
Authorized Signature of Advertiser
Sales Manager
The undersigned states that he/she is authorized by the above business to sign this Agreement and agrees to be personally liable, jointly, and severally, under this contract regardless of wether or not he/she has any ownership interest in above business; and agrees to abide by all terms of this contract. This agreement is not in effect until accepted and approved by Mailbox Publishing management.
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