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ent000852-016

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ent000852-016
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    University of Nevada, Las Vegas. Libraries

    RADIO 1NVQ ; ACCOUNT V Flo PLEASE REMIT TO- ?╟Ñ1 J WGN CONTINENTAL BROADCASTING COMPANY m V/ G U P. O. BOX 1167 CHICAGO. ILL 60690 312 528-2311 INVOICE FOR PERIOD ENDING THIS SMI DUE AND PAYABLE-C^ | ACCOUNT NO. PAGE NO. 2020 04 2 3j3 1)71 4|2Q 71 MO. | DAY J YR. sT-THAT IN ACCORDANCE V/iTH CERTIFIED STATION LOGS THE BELOW MENTIONED BROADCASTS WERE PRESENTED ON THE DAYS AND HOURS STATED. SPONSOR AND PRODUCT DATE MO- 10AY Y8. ands-sammy ANDS-SAMMY ands-sammy ands-sammy ands-sammy ands-sammy ands-sammy ands-sammy ands-sammy ands-sammy [nds-sammy uNDS-SAMMY iNDS-SAMMY ?╟ NDS-SAMMY ands-sammy ands-sammy NDS-SAMiMY nds-sammy EMISSION IF PAID BY DAVIS JR L ! G3j08|l DAVIS JR L 0 311011 DAVI S JR L IobIiiIi DAVIS JR i 0 3jl 6jl DAV IS JR fd 0 3H 7H DAVIS JR L 0 3(19jl DAVIS JR L 0 3]22jl DAVIS JR L 0 3I24H l 1 1 1 DAVIS JR . 8 1 1 o shall DAVIS JR L 0 3j04jl DAVIS JR L 0 3p8{l DAVIS JR L 0 3sl Oil DAV I S JR L 0 3|12*1 DAV IS JR !_ 0 3jl 3J1 DAVIS. JR L 0 3jl6ll DAVIS JR i 0 3jl 8*1 DAVIS JR | 0 3]2 2J1 DAVIS JR L 0 sis 4! 1 I 1 04201 0847j. l l I ( I - ! ! I I I D A BROADCAST TIME r DURATION TOTAL ... ^ * K A. AMOUNT Y 4f HOUR MIN.i SEC. L AM ?√ß?M MIN.| SEC. TIMES u * 1. C. DUE 1 i i 1 &{06|30 | 1 1S00 AA I | 2 135*00'*/ 3 3j55 2 0|P 1;00 AA 2 1 ?╟≤ - 135.00/ 4 648120; U llQO AA 2 135.00v^ 2 3|49|40 p i}oo AA 2 135?½00>/ 3 505l40! p >?╟÷1 O O AA 2 135.00/* 5 3il8i30iP 1100 AA 135.00/* 1 5| 1 42j30| p ' ifoo AA 2 135 sQOp 135.00V 3 41 i j 10j3 OjP ijoo / AA 12 V 1 1 1 It I 1 1 1 1 .11, ' -1 ?½485.?½ 00* ?╟ P 2 III 747'lOjA ?╟╓ IjOO 3 A 2 175.00/'-'.. 4 9i2 7|3 ok iloo 3A 2 175.00is ?╟≤' 1 94240} A ijoo 3 A c 175.00/ 3 81 501501A Ijoo 3 ft 2 175.00 1/ 5 '64 440 A iloo 3A 2 175.00>// 6 ?╟ 7|57}2 GjA l|00 3A 2 17 5.00 p 2 8133140A ljOO 3 A 2 ?√ß 175.00/ 4 6l29llolA iloo 3 A 2 . 175.00/'' 1 9|05|3 0A 1|00 3 A 2 175.00v/ 3 915 815 DA 1 1 1 ijoo '3 A 2 175.00Y 1 i 1 l , 10, ?√? 1*750.00* ^ 1 1 1 1 I- 1 1 1 1 ' ' ?╟≤ v/ 1 1 i i 1 1 I 1 5>647.00* 15 t i^eJ-oJti 1 lERj $ 847.05,yCR 1 1 1 i< 1 f 3 1 1 57, 4>799.95*T |: 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 I i ! 1 t 1 1 1 i I 1 t ! 1 i 1 i i 1 ( i 1 ! 1 1 i i 1 1 1 1 1 1 1 \ 1 s I 1 1 1 1 1 f 1 1 1 1 > 1 1 1 I \ I 1 1 f IS ?√ß i ! ?√ß t m f accoun\(^^ 1) ~) I PAGE NO. i PERIOD '= ENDING - 2020 04 2 r 3} 31 71 PAYABLE r ' BY 4'20j71 MO. ! DAY j YR. AMOUNT DUE 135.00 135.00 135.00 135.00 135.00 135.00 1 >48 5 * 00* 1 >750.00* 5>647.00* 847.05 CR 4>799.95*