ent000855-117

RADIO INVOICE IN ACCOUNT WITH FISCHER&ROGOW INC WILSHIRE BLVD LY HLS CAL 90211 J PLEASE REMIT TO- V\/GN CONTINENTAL BROADCASTING COMPANY Mm .. ?╟╓ ' W G RADIO IN m O' P. O. BOX 1 167 v CHICAGO, III. 60690 312-528-2311 ?╟≤; v, INVOICE FOR PERIOD ENDING THIS BILL DUE AND PAYABLE BY - THAT IN ACCORDANCE WITH CERTIFIED STATION IOGS..THE BELOW MENTIONED BROADCASTS WERE PRESENTED ON THE DAYS AND HOURS STATED U- SPONSOR AND PRODUCT Y hotel-re/opening hotel-re/opening hotel-re/opening hotel-re/opening. hotel-re/opening hotel-re/opening hotel-re/opening hotel-re/opening OMMISSION IF PAID BY L L L L L. L 06200 DATE MO. OAY *YR. \ m1 -5b3|0 ! ! I I 5 p 2|0 503'0 smm 1 I I I I I 5 'o i!o 5 b 2i0 5b2t0 ?√ß XT' I ' I I I 5 p 2!0 I l ! I I I I ?? J I lb2?╓¬75 i t * I ?√ß i; I- * f i: l 1 ' i t t I I < i > 1 I l I I i i I I I t t i I I I t I I I i I I I I HOUR 1. MIN. sec. PM BROADCAST TIME I 1 I 704'50P 'll 3330OP 105 5I10A 4p4l30P I I I l2|04j40P 1H7|20P 12i3840P I ! j 73710A 1! ! 1 I 1 ' 1 l * 1 TIHE-OTh I I l I I I I I 1 t II 1 I 1 I 1 ! 1 ' 1 1 | 1 1 1 1 1 1 t 1 100 ipo 100 lbo 1 joo 100 lf)0 t lbo LR $ TOTAL TIMES 3 * 1 c mm 3A ACCOUNT NO. N) O fv> 0 32 5311 70 62070 1?╟÷I * MO. j OAY | Y?╜. page NO. PERIOD ENDING AMOUNT DUE 50.00 50.00* 70.00 70.00 70.00 210.00* 85.00 8 5.00 8 5.00 255.00* 170.00 170.00* 685.00* 102.75 CF 582.25* u z g D O > X CO Z> H X b- z c< z> f?╟÷. SJJ oc UJ v> < UJ ?╟÷J CL *2 a UJ oc U CL O > UJ U $ oc O Z ACCOUNT NO. 2020 5TV 1 1 32 r<r 6^0'/0 MO. | PAY , 1 Y?╜, AMOUNT DUE 50.00 50.00* 70.00 70.00 70.00 210.00* 85.00 85.00 85.00 255.00* 170.00 170.00* 685.00*^ 102.75^CR 582.25*/ 0 0 0 m o & % Ill # j % : $ o