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I agree.DICE COUNT WITH 1 If: F t $CH1:l\ R ROGOVJ 20 Vi TLSHIRE 01 VO INC- VEKLY ill LIS CAL90211 ACCOUNT NUMKft 00890 /ttiratiji' itiSiwe / V,r,m ^ A / Nv SV /?╟≤ *vv vv^ vj R>ri-: ]?╟≤*}?/ T 43^ M. MICHIGAN AVS. CHICAGO, ILL. 60611 V 2224/10 ?√ß'l' r.y " .'V'?╟╓ ?· iXCyiQkalv trom | {, y WMM DISPLAY ADVEPTISIMG INVOICE MO. DAY Y*. MO. DAY Y*. 24 pa oe HO. / 0 ***** ?╟╓^0 CLAIMS rO?╜*AUOWAHC?·S 0* ADJUSTMCNTS WIU BE COMSIUCatO UWU5S PU5CHU0 WJflttH H /nc# ^ 1 7iJ,___. ?Σ≤UmJEEl CD foOfyTHLY C OA^s'of^C,'/ ' tut DAU Ol THIS Sll ^SZV.;.N. , DESCRIPTION TRIBUNE !S HOTEL COHO COMB CC.MM IF PAID BY CASH CIS IF PD-BY TODAY uS HOTEL COMO COMM IF PAID SY CASH CIS IF PD INSERTION DATE U 25 tt 13 ll 2C 15 \ DAILY / TOTAL LINES 14 7 y 14 7 v 294 ?╟≤/ 147' 147 2 ?╟≤ C 0 2. GO 1.13 NET CHARGES 294.00 538. GO?╟╓: 8 8.20 10. CO 98.20* 409.8C* 166. 11 166.11* SUNDAY TOTAL UNES / / ?ú⌠ ?ú⌠ ik 24.92 2.62 27.74* 138.37* y / V ?ú⌠ ?╟ % RATE NET CHARGES * TOTAL NET AMOUNT 294.00 294.00 588.00 * 88.2OCR 10.0OCR 93.2CCR* 489.80 * 166.11 166.11' * 24.92CR 2.82CR 27.74CR* 138.37 * V 628*17p H/ TOTAL'GROSS AMOUNT 294.00 294.00 588.00 583.CC 166.11 166.11 166.11 ?╟≤ (?╟≤ft 75 4. 11 ^ \0 A 61 im$ invoice IS A record of your current advertising, kindly disregard any charges previously paid A0V?·RTISIF4G CHUCKING PROOFS fumUM by Till ADVCRTISING CHUCKING 5URGAU, INC, to agtftdti localoJ oulild^ 40 fillip fudlvi (ram Cbkoga