ent000852-005

FORM 10 Client t SANDS HOTEL Las Vegas, Nevada COLE FISCHER ROGOW, INC. 655 MADISON AVENUE NEW YORK, N. Y. !002t 212-758-6360 Att: Mr* M* G. Coombs Estimate No. n??. Invoice No. C1822 Date date A June r 0 June June May A June 0 June A June ?·^June Apr. Apr. A Ji Tune June. fy June May A June A June $>June May June May i June 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 6/30/70 STATE Calif. Calif. Calif. Calif. Calif. Calif. Calif. Calif. Calif. 111. 111. N.Y. N.Y. N.Y. Texas Texas STATION KRML KABC KFI I EFWB KMPC KABL KCBS KG0?╟ú'/// IKSF0 ^ IWBBM y / WGN WCBS HNEW WPAT ECTRH IKXYZ v/ \t j CITY - DESCRIPTION Carmel 6/1-6/15/70 Los Angeles 6/1-6/14/70 Los Angeles 6/8-6/13/70 5/11-5/30/70 Los Angeles 6/1-6/6/70 Los Angeles 6/8-6/13/70 San Francisco 6/8-6/14/70 San Francisco 6/1-6/6/70 4/1/70 4/6/70 San Francisco 6/8-6/12/70 San Francisco 6/1-6/5/70 10 1 1 1 t 1 Chicago 6/1-6/5/70 12 < 1 l i 1 Chicago 6/8-6/14/70 15 1 j 9?·0_ J20 5/11-5/31/70 Cr.-3 fl95 00 New York 6/1-6/6/70 20 l t t l 1 i New York 6/8-6/14/70 14 i i < I i New York 6/1-6/2/70 2 i | 180 00 6/8-6/13/70 6 : 540 00 5/6-5/31/70 Cr.-l r*> oo^ Houston 6/1-6/5/70 10 I ! 426 00 5/6-5/7/70 Add* 14- l i 90 00 Hous ton 6/8-6/13/70 12 1 1 1 1 1 ! NO. OF TIMES 60 24 9 Credit; 12 10 12 16 Cr.-l Add* 14 12 RATE -1 / / AMOUNT 157 90 ?√ß 1 464 jjj ' o o 680 00- 792 V. o o 890 oo x 684 00. i?╟÷^ 636 00 891 00 s 770 00 ^ 960 00 X 785 00 1 540 00 1 500 00 ^ 630 00 516 00 336 00 $13 231 90