ent000855-007

rORM 18 COLE FISCHER ROGOW, INC. Client ?╟≤SANDS HOTEL Las Vegas, Nevada 65 5 MADISON AVENUE NEW YORK, N. Y. 10021 212-756-6360 Att: Mr. M. 6. Coombs Estimate No. Order No. DATE J Apr, $ Mar. j Apr. A Mar, i Apr. /Mar. A Apr. T Mar. Apr. t Mar. 70 70 ?╟≤) Mar. > Apr. ?√ß/ Mar. Apr. 70 r*Mar. 70 70 70 Invoice No. C1788 STATE Calif. Calif. 111. N.Y. Texas PATE 4/30/70 STATION Calif. KABL n Calif. KCBS KGO KSFO WCBS WNEW WPAT 1 KPRCV KTRH KXYZ CITY - DESCRIPTION NO. OF TIMES RATE Los Angeles 4/1-4/25/70 30 t i 1 ?╓¬ 11 1 $ 2 Los Angeles 3/30-3/31/70 3 1 1 1 255 00 4/1-4/30/70 19 lj 615 00. 1 Los Angeles 3/30-3/31/70 2 " 1 " 1 J1 136 00 4/1-4/25/70 28 1 856 00 1 Los Angeles 3/30-3/31/70 1 35 00 4/1-4/30/70 25 1 915 00 u- - 1 San Francisco 3/29-3/31/70 3 171 00 4/1-4/30/70 23 1 419 00 ?╟≤1 San Francisco 3/31/70 3 84 00 4/1-4/25/70 38 1 564 00 1 San Francisco 3/31/70 2 204 00 4/1-4/30/70 26 1 877 00?╟ S 2 San Francisco' 3/30/70 1 100 00 / 4/1-4/24/70 24 1 783 00 . 1 9 H* 0 1 09 O 8/31/70 4 235 00 4/1-4/27/70 39 3 370 oo 3 Chicago 4/2-4/30/70 9 Chicago 3/31/70 1 65 oo 4/1-4/5/70 5 310 i00 New York 3/16-3/22/70 Add * 1 3 k 4/1-4/25/70 40 3 080 po 3 New York 4/1-4/30/70 26 2 New York 3/30-3/31/70 2 180 bo 4/1-4/30/70 23 2 070 bo 2 Houston 4/1-4/5/70 6 I Houston 3/30/70-3/31/71 i 2 104 bo 4/1-4/24/70 23 1 004 bo. 1 Hous ton 4/13-4/30/70 20 t?╟Ñ $ .30 AMOUNT 078 870 992 950 590 00 648 081 FJp 883 605 985 375 00 00 00 00 oo s?3 oo tfh IP oo its* DO DO 083 j80 785 !72 T 250 00 * /i i 213 bo 108 00 560 00 *6# 057 52