ent000957-008

RADIO INVOICE IN ACCOUNT WITH OLE FIS "1 J PLEASE REMIT TO- WGN CONTINENTAL BROADCASTING COMPANY WON RADIO INVOICE PLEASE REMIT TO P O BOX 1167 CHICAGO ILL 606^0 312 52S-2311 INVOICE FOR PERIOD ENDING THIS BILL DUE AND PAYABLE BY ACCOUNT NO. 202002 33168 420:68 ACCOUNT NO. 202002 33168 42068 r ^ WARRANT-THAT IN ACCORDANCE WITH CERTIFIED STATION LOGS THE BELOW MENTIONED BROADCASTS WERE PRESENTED ON THE DAYS AND HOURS STATED. 5? SPONSOR AND PRODUCT DATE D A Y * BROADCAST TIME DURATION TOTAL TIMES - 3 RATE * * A. 1. A. C. AMOUNT DUE AMOUNT MO. DAY YR. HOUR MIN. SEC. PM MIN. SEC. $ CTS. DUE THE SANDS HOTEL 3Z3B 6 62750P 1 B 56.00 2 56.00 56.00 THE SANDS HOTEL 3J248 7 51820P 1| B 56.00 2 56.00 56.00 THE SANDS HOTEL 3?·4B 7 6J5li3CJP 1| B 56.00 2 56.00 56*00- THE SANDS HOTEL 3308 6 5203QP 1 B 56.00 2 56.00 56.00 THE SANDS HOTEL 3308 6 6363QP 1 B 56.00 2 56.00 56.00 THE SANDS HOTEL 3-318 7 4J47J3GJP 1 B 56.00 2 56.00 56.00 THE SANDS HOTEL 3131:8 7 6;33i3qP 1 20 B A 56.00 2 56.00 1 *120.00# UJ 56.00 1?╜120.00* THE SANDS HOTEL ' f/ 301J8 5 6431 OP 1 AA 98.00 2 98.00 Z t 98.00 THE SANDS HOTEL < > 3Q^B 3 6J55|40JP 1 AA 98.00 2 98.00 98.00 THE SANDS HOTEL ^ 3078 4 6j55! iP 1; AA 98.00 2 98.00 in at 98.00 THE SANDS HOTEL 3088 5 4344OP 1 AA 98.00 2 98.00 ?╟≤ at 3 98.00 THE SANDS HOTEL 3138 3 409 |P li AA 98.00 2 98.00 O > 98.00 THE SANDS HOTEL 3148 4 a'ia; p ij . AA 98.00 2 98.00 I 98.00 THE SANDS HOTEL 3138 5 428;5QP li AA 98.00 2 98.00 ?· 98 #00 THE SANDS HOTEL 3J20J8 3 6394 OIP li AA 98.00 2 98.00 CO 98.00 THE SANDS HOTEL 3&1;8 4 4i24| JP ij AA 98.00 2 98.00 98.00 THE SANDS HOTEL 3228 5 4!04;30;P li AA 98.00 2 98.00 X *- 98.00 THE SANDS HOTEL 3278 3 648; IQP li AA 98.00 2 98.00 z Ct 98.00 THE SANDS HOTEL 3J288 4 62840P 1 AA 98.00 2 98.00 ?√ß 3 is 98.00 THE SANDS HOTEL 3&<S8 5 434jl OJP l 13 AA A 98.00 ?╟≤ 2 98.00 lt274.00* at Hi < 98.00 1#274.00* THE SANDS H?·LTELr-- 3J04J8 1 639'20jA l A3 130.00 2 130.00 A. s 130.00 THE SANDS HOTEL J 3|0'S|8 2 ^47|50;a 1 A3 130.00 2 130*00 IU Of 130.00 THE SANi>S HOTEL 3078 4 8;23!30;A li A3 130.00 2 130.00 fit 130.00 THE SANDS HOTEL 31 18 1 62520A li A3 130.00 2 130.00 a. O 130.00 THE SANDS HOTEL, 3;1^8 2 85030A i A3 130.00 2 130.00 at a. 130.00 THE SANDS HOTEL 3;l48 4 7i58;S0JA 1 A3 130.00 2 130.00 HI > 130.00 THE SANDS HOTEL \ 3188 1 9'47i40lA lj A3 130.00 2 130.00 u Hi 130.00 THE SANDS HOTEL 1 3198 2 64630A li A3 130.00 2 130.00 * 130.00 THE SANDS HOTEL j 3J21JB 4 92830A li A3 130.00 2 130.00 130.00 THE SANDS HOTEL I 3258 1 6|58|50A i A3 130.00 2 130.00 ! | 130.00 THE SANDS HOTEL j 3268 2 828;2 0 A l A3 130.00 2 130.00 j o 130.00 THE SANDS HOTEL ] 3288 j r 4 6292QA i 12 A3 130.00 2 130.00 z 1*560#0G# 130.00 1 t560.00* | i 1 i 5.046.00* vr ^ I 756.90 CR 5*046.00* 15% COMMISSION IF PAID 3Y 4?·cjs S "756.90 TIWE- -OTHEF 2 S /i 756.90 CR | ! 71 4,289.10* 4*289.10* DAY CODES * **-TYPE OF CHARGE CODES 2 - TIME 5 - DEBIT 3 - PROGRAM 6 - CREDIT A. 1.-AGENCY INFORMATION, PAY LAST 1 - MONDAY 2 - TUESDAY 4 5 THURSDAY ?╟≤ FRIDAY 0 - INDICATES NON COMMISSIONABLE ITEMS AMOUNT IN 3 - WEDNESDAY 6 SATURDAY 4 - SERVICE 9 - MISC. A. C.-ADDITIONAL CHARGE CODES THIS COLUMN 7 SUNDAY 3 4 - PROGRAM CHARGE - SERVICE CHARGE W-54 5 9 - PROGRAM & SERVICE CHARGE - MISC. CHARGE ft