ent000957-010

r RADIO INVOICE IN ACCOUNT WITH r COLE FISCHER&ROGOW 8920 WILSHIRE BLVD BEVERLY ILLS CAL "1 INC J PLEASE REMIT TO- WGN CONTINENTAL BROADCASTING COMPANY WGN RADIO INVOICE PLEASE REMIT TO P O BOX 1167 CHICAGO ILL 60690 &M&6X&; >nA>Q^^ Wfttt6 312 5263-2311 DU' ATE INVOKE INVOICE FO?╜ PERIOD ENDING HIS BILL DUE AND PAYABLE BY ACCOUNT NO. 202C02 331:68 42068 ACCOUNT NO. PAGE NO. 2020 02 1 PERIOD j ENDING 3:31*58 1 PAYABLE RY 4:2068 MO. : DAY ,' YR. r WE WARRANT - THAT IN ACCORDANCE WITH CERTIFIED STATION LOGS THE BELOW MENTIONED I 1ROADCASTS WERE PRESENTED ON THE DAYS AND HOURS I STATED. SPONSOR AND PRODUCT DATE D A Y * BROADCAST TIME DURATION TOTAL TIMES 1 < RATE I * * A. i. A. c. AMOUNT DUE AMOUNT MO. DAY YR. HOUR MIN. SEC. AM PM MIN. SEC. $ CTS. DUE THE SANDS HOTEL -MISSED 3058 2 9Q5-i3QP ?╟≤ I 2 THE SANDS HOTEL -MISSED 3078 4 9Q5-3QP . 2 THE SANDS HOTEL -MISSED 31 18 1 9Cj5~i3qP 2 THE SANDS HOTEL -MISSED 31 dS 5 90J5H3CJP . 2 THE SANDS HOTEL -MISSED 3298 5 9 05-3QP j 2 1 ;?√ß i i i 5 *CP* *CR THE SANDS HOTEL 30 18 5 90936p c 52.00 2 52.00 52.00 THE SANDS HOTEL 3048 1 90530P c 52.00 2 52.00 Ul U 52.00 THE SANDS HOTEL MG03/05 3J058 2 736 P c 52.00 2 52.00 z I 52.00 THE SANDS HOTEL 3:068 3 eioejscjp c 52.00 2 52.00 52.00 THE SANDS HOTEL MG03/07 3078 4 7*35 \P c 52.00 2 52.00 ill at 52.00 THE SANDS HOTEL 31088 5 90530P c 52.00 2 52.00 ?√ß at 52.00 THE SANDS HOTEL MG03/11 31 18 1 7431 OP c 52.00 2 52.00 O > 52.00 THE SANDS HOTEL 31^8 2 90S40P c 52.00 2 52.00 X i. t- 52.00 THE SANDS HOTEL 3138 3 8i5li4C|P c 52.00 2 52.00 i 52.00 THE SANDS HOTEL 3148 4 9053QP c 52.00 ' Z 52.00 ex 52.00 THE SANDS HOTEL MG03/15 3158 5 7i4320P c 52.00 2 52.00 V* 52.00 THE SANDS HOTEL 3!l$8 1 9!i5J3cjp c 52.00 2 52*00 X 52.00 THE SANDS HOTEL 3198 2 9J0S3CIP c 52.00 2 52.00 z at 52.00 THE SANDS HOTEL 31208 3 8373QP c 52.00 2 52.00 52.00 THE SANDS HOTEL 3;218 4 906J p c 52.00 2 52.00 at 52.00 THE SANDS HOTEL 3228 5 9'05;30P c 52.00 2 52.^00 < 52.00 THE SANDS HOTEL 3258 1 90540P c 52.00 2 52.00 Ul a. 52.00 THE SANDS HOTEL 3J26J8 2 90520P c 52.00 2 52.00 s 52.00 THE SANDS HOTEL 3?·"?8 3 c^SOlCjP c 52.00 2 52.00 Ul at 52.00 THE SANDS HOTEL ??.' 3i288 4 ^05;2dP c 52.00 2 52.00 at 52.00 THE SANDS HOTEL MG03/29 3298 5 958ildP 21 c 52.00 2 52.00 1f092.00* Ul a. O at a. Ul 52.00 1*092.00* THE SANDS HOTEL 3028 6 5J2l:3CJp 8 56.00 2 56.00 > Ui 56.00 THE SANDS HOTEL 3028 6 645 1 OP B 56.00 o 56.00 O 56.00 THE SANDS HOTEL 30 3| 8 7 5J07J3CJP B 56.00 2 56.00 t- 56.00 THE SANDS HOTEL 3j03(8 7 6;28j2 dp B 56.00 2 56.00 at Ul O 56.00 THE SANDS HOTEL 3098 6 528; \P B 56.00 2 56.00 at O 56.00 THE SANDS HOTEL 3098 6 656 IQP B 56.00 2 56.00 z 56.00 THE SANDS HOTEL 3108 7 45320P B 56.00 2 5'6.00 56.00 THE SANDS HOTEL 3,1 Q8 7 6i354dP B 56.00 2 56.00 56.00 THE SANDS HOTEL 31168 6 5ioi \p B 56.00 2 56.00 56.00 THE SANDS HOTEL 3168 6 619J2QP B 56.00 a 1 56.00 56.00 THE SANDS HOTEL 3|178 7 313 IP B 56.00 2 56.00 56.00 THE SANDS HOTEL 3,11*8 7 ?·>22| P B 56.00 2 ! 56.00 56.00 THE SANDS HOTEL 3,238 6 4;58;sqP B 56.00 2 | 1 56.00 56.00 DAY CODES * ** TYPE OF CHARGE CODES A. l.-AGENCY INFORMATION PAY LAST A 1 - MONDAY 2 - TUESDAY 4 5 THURSDAY FRIDAY 2 - TIME 5 - DEBIT 3 - PROGRAM 6 - CREDIT O - INDICATES NON COMMISSIONA81E ITEMS AMOUNT IN ^p 3 - WEDNESDAY 6 SATURDAY 4 - SERVICE 9 - MISC. A. C.-ADDfTJONAL CHARGE CODES THIS COLUMN ?╜0 7 SUNDAY 3 4 - PROGRAM CHARGE - SERVICE CHARGE W-54 5 9 - PROGRAM & SERVICE CHARGE - MISC. CHARGE