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KGO RADIO 8 THE NEWS AND CONVERSATION STATION 277 GOLDEN GATE AVENUE SAN FRANCISCO, CALIFORNIA 94 1 02 415 ?╟≤ 863-0077 C QJ^~j~^ F' I S C t i '"kP LSH \ H I INVOICE NO. INVOICE DATE zi WE WARRANT THAT THE ANNOUNCEMENTS LISTED BELOW WERE BROADCAST ON THE DATES INDICATED AND WITHIN 5 MINUTES OF THE TIMES INDICATED. MO. DAY YR. 3 3 1 A i ADVERTISER-, ?√ß-..,, ?√ß> ?╟≤ ^ ,0 A i V jU O . ?√ß?√ßHO I'LL DATE OF BROADCAST TIME ??F LENGTH BROADCAST __ _____ ?? CHARGES DESCRIPTION MO. DAY YR. HR. MIN. A/P MIN. SEC. S A N DS H 0 TEL 3 0 1 - t?╟÷ AL -~>\d U S A N D ro> . HOTEL Jo 0 1 1 1 r^ fr O -j 7]a 0 S A N D S H 0 TEL A3 0 A- 1 f~) 5 2 P 3 A3C SANDS HOTEL , ' 0 3 Cj 9 5 5 A 5 Si4 0 S A, N D S HO TEL 3 0 Ay 1 3 P. 3 P. o 0 3 7JS 0 S A N D S HO TEL _j) 0 5 S 1 0 P ij 6 Cj 3A8 0 SANDS HO TEL 3 0 6 CL) 2 5 7 P AL O 3^8 0 SANDS HO TEL 3 0 8 9A 1 0 5 7 P e o 3 ~7\8 0 SANDS HO TEL 3 0 7 1 0 3 P A 6 0 3 7r? 0 S A N D S HO'TEL 3 :0 7 1 2 5 1 P 8 0 3 7JS 0 sands HO'{TEL' 3 07 8 A) 4 7 P S 0 3 7,3 0 san DS ?√ßHOTEL 3 O 6 8 ?√ß j 26 P P 0 3 4,8 0 1 S A N DS HO TEL , "9 0 8 o ; 1 1 P o P 8 0 3 780 S AN DS HO TEL 5 0 8 O ?√ß " 1 2 40 A 8 0 J 7JS0 S AN DS HO TEL 3 1 1 8 1 j. P 4 P r~~ /'A ' 3 78 0 SANDS HO TEL . 3 1 1 &y 1 2 24 A AT C) 3 7,6 0 SANDS H 0 T E L 3 1 2 8 1 2 5 4- P 8 0 J 4,6 0 SANDS HO TEL _J5 J 3 1 1 2 1 P 8 0 3 78 0 S A N D S HOTEL 3 1 3 1 9 p 8 0 ^J 8\ 3 f) -?╟≤?╟≤ ?╟÷'I c-- KJ S A N D S H 0 TL I- "5 1 3 1 1 4 1 P 33 \_J 3 76 0 H 0 1' E L 3 A 4 2 4 3 o O 7 /I f~-; i / 1'-- "'' .'.. A iV lj o I i 0 '1 ?· L 3 1 4 A } 6L 5 31 0 S A N D S HO TEL 3 1 4 8 5 0 3 7^8 0 1 ~ 3}' /] [ V LJ (O ii U J l: J.... 3 1 4 8- 1 A") 5 :" P 3 ":A Cj _3 / |0 ^y S A N A/ 0 i' /" D i 1 3 - H: ; 7 ~?\ jp " . / j ___ I .,?√ß i ;. :. r' A. 3 Tie 1 SAN L / ?╟≤ ( ?√ß' i t. < L ?╟≤ 3 1 '-" 1 I") 3 7] 8 0 S A 3 ; '?√ß?√ß/ * i 1 / p 1 , '- - 3 a] 8 U S A D 8 i! ; ?√ß 1 t' /, V cA^' 3 p ?╟?A L\ ?√ß":', U J. ?√ß Li / / 0 7' h J. ' i i ' / _ 1 () 1 1 1 -A P i V 1 J /^NO. SPOTS GROSS AGENCY COMM, NET OTHER CHARGES ^ i 1 " T~ 1?╟÷ r i i r " " i ~ 1 1 TERMS: NET CASH UPON RECEIPT |> TOTAL AMOUNT DUE I