ent000957-009

r RADIO INVOICE IN ACCOUNT WITH r COLE FISCHER&POGOW 8920 WILSHIRE BLVD BEVERLY ILLS CAL L INC J PLEASE REMIT TO- WGN CONTINENTAL BROADCASTING COMPANY PLEASE REMIT TO P O BOX l167 CHICAGO ILL 60690 312 528-2311 INVOICE FOR PERIOD ENDING THIS BILL DUE AND PAYABLE BY ACCOUNT NO. gogotoz. 33168 42068 MO. i DAY , WGN RADIO INVOICE ACCOUNT NO. fAGe NO. papapp 1 PERIOD ?√ß ENDING 33168 I PAYABLE 8Y 42068 MO. , DAY ! YR. _?╟?.- 1 i r WE WARRANT-THAT IN ACCORDANCE WITH CERTIFIED STATION LOGS THE BELOW MENTIONED BROADCASTS > //ERE PRESENTED ON THE DAYS AND HOURS STATED. SPONSOR AND PRODUCT DATE D A Y * BROADCAST TIME DURATION TOTAL TIMES "3 RATE i * A. 1. A. C. AMOUNT DUE AMOUNT MO. DAY j Yl, hour|min.| sec.| JU MIN. SEC. $ ] as. DUE THE SANDS HOTEL -MISSED 30^8 2 905-30P 2 THE SANDS HOTEL -MISSED 307JS 4 905-3OP 12 THE SANDS HOTEL -MISSED 31 1;S 1 90J5-J30JP 2 THE SANDS HOTEL -MISSED 3;l38 5 90J5-J30JP |2 THE SANDS HOTEL -MISSED 3i298 5 905-;30;P 5 2 *CP ?√ß *CR THE SANDS HOTEL 3018 5 9053OP c 52*00 [2 52.00 52.00 THE SANDS HOTEL 3048 1 9053<}P c 52.00 2 52.00 Ul 52.00 THE SANDS HOTEL MG03/05 3058 2 736 P c 52*00 2 52*00 z 52*00 THE SANDS HOTEL 3068 3 80850P c 52.00 2 52.00 52.00 THE SANDS HOTEL MG03/07 3d78 4 ^35i \P c 52.00 2 52*00 Ul at 52*00 THE SANDS HOTEL 308i8 5 9i05i3dP c 52.00 2 52*00 at 3 52*00 THE SANDS HOTEL MG03/11 3|1 lis 1 7|43I0P c 52.00 2 52.00 2 52.00 THE SANDS HOTEL 3:148 2 9J05J4.CJP c 52*00 2 52*00 X 1 h- 52*00 THE SANDS HOTEL 3138 3 8j514cip c 52*00 2 52.00 1 % 52.00 THE SANDS HOTEL 3148 4 9JOS30iP c 52*00 2 52*00 52*00 THE SANDS HOTEL MG03/15 3158 5 7432QP c 52*00 2 52.00 52*00 THE SANDS HOTEL 3188 1 9Jl^3CJP c 52*00 2 52.00 X 1?╟÷ 52.00 THE SANDS HOTEL 3198 2 905;3dP c 52*00 2 52*00 . z 52*00 THE SANDS HOTEL 3208 3 837J3QP' c 52*00 2 52*00 52*00 THE SANDS HOTEL 3?·I8 4 9J06J P c 52.00 2 52.00 at 52*00 THE SANDS HOTEL 3J228 5 ^O5;30P c 52.00 2 52.00 52*00 THE SANDS HOTEL 3J258 1 90S4QP c 52.00 2 52.00 -4 a. 52*00 THE SANDS HOTEL 3J268 2 90520P c 52*00 2 52.00 2 52*00 THE SANDS HOTEL 3^78 3 $5O10P c 52*00 2 52.00 HI at 52.00 THE SANDS HOTEL v 3288 4 905i2dP c 52*00 2 52*00 at 52*00 THE SANDS HOTEL MG03/29 3298 5 9J5810JP 21 c 52*00 2 52*00 1*092*00* CL O C* a. Ul 52*00 1#092*00* THE SANDS HOTEL 3028 6 5213CJP B 56*00 2 56*00 > Ul <J Ul 56.00 THE SANDS HOTEL 3028 6 6451QP B 56*00 2 56.00 at O 56.00 THE SANDS HOTEL 3038 7 50730P B 56.00 2 56.00 h- 56.00 THE SANDS HOTEL 3038 7 6282OP B 56.00 2 56.00 at Ul O 56.00 THE SANDS HOTEL 3098 6 52$ iP B 56.00 2 56.00 at O 56.00 THE SANDS HOTEL 3098 6 6561 OP B 56.00 2 56.00 Z 56.00 THE SANDS HOTEL 31108 7 4532OP B 56.00 2 56.00 56.00 THE SANDS HOTEL 3108 7 6354dP 8 56.00 2 56.00 56.00 THE SANDS HOTEL 3168 6 510 :P B 56.00 2 56.00 56.00 THE SANDS HOTEL 3;168 6 6192OP B 56.00 2 56.00 56.00 THE SANDS HOTEL 3178 7 513 P B 56.00 2 56.00 56.00 THE SANDS HOTEL 3:178 7 622 |P B 56.00 2 56.00 56.00 THE SANDS HOTEL 3238 6 4585QP e 56.00 2 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 0 - INDICATES NON CQMMiSSJONAftlE ITEMS AMOUNT IN ^ ?╟≤i >-,?·?╟≤ 3 - WEDNESDAY 6 SATURDAY 4 - SERVICE 9 - MISC. A. C.-ADDITIONAL CHARGE CODES THIS COLUMN WU \ ?╟≤*?√ß r- 1 7 SUNDAY 3 4 - PROGRAM CHARGE - SERVICE CHARGE Vi \ --a W-54 5 9 - PROGRAM & SERVICE CHARGE - MISC. CHARGE \) <S /