ent000855-119

RADIO N\ OICE IN ACCCUNf WITH PLEASE REMIT TO- ?╟≤v- n .E FISCnE'R&ROGOW INC *0 WILSHIRE BLVD jj 'ERLY HLS CAL 90211 WGN CONTINENTAL BROADCASTING COMPANY ?√ß | ^ Y"\v p ??-B0X 1167 jA ?╟≤ 'iQ-jO > Y} V; CHICAGO, ILL. 60690 I J312-528-2311 . J Vv\C?╜, INVOICE FOR PERIOD ENDING THIS BILL DUE AND PAYABLE BY ?╟╓RANT - THAT IN ACCORDANCE WITH CERTIFIED STATION LOGS THE BELOW MENTIONED BROADCASTS WERE PRESENTED ON THE DAYS AND HOURS STATED SPONSOR AND PRODUCT SANDS HOTEL SANDS HOTEL SANDS HOTEL SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS SANDS HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL HOTEL -MISSEDL -MISSEDL -MISSEDL ACCOUNT NO. 2020 33 ?╟ú 5&1 70 62070 MO. | DAY j YR. ?√ß / DATE 0 A BROADCAST TIME DURATION TOTAL TIME CLASS * * A. 1. , A. C. AMOUNT DUE MO. I OAY YR * MOUt 1 MIN. J scc.1 ** MIN. SEC. TIMES 5|L6;0 6 i i | jj 130-7 p 1 30 2 5160 6 p 1 30 2 7 12N-P p' lpo 2 r | ' j .?√ß 1 1 I ?√ß | r m 1 ?╟  i J. *crr 5jll|0 1 8j50!40P 30 C 2 45.00 5 pi 20 2 812 4 b OP lpo c 2 45.00 5130 3 8'4 8 |00p 100 c 2 45.00 514l0 t t 4 9p0;I Op 1(30 c 2 45.00 5270 3 98840P 100 c 2 45.00 5?·8[0 4 825aop. if >0 c 2 45.00 5p9D 5 9pobop if 30 1 V*. 2 45.00 1 1 1 1 I 1 1 ' ! 1 1 7. 315.00* 5iL6;0 6 I ?? 4n8p0P it 30 B 2 ,65.00 5160 6 5{3 5 p Op lpo B 2 65.00 5170 7 10024OA 100 B 2 65.00 5l7|0 7 4b95OP 1 f X v. 30 B 2 65.00 5170 7 6 p 55 0 P if 30 lB 2 65.00 mm 7 12Q.720P 1C 30 B 2 65.00 5?5;0 1 lp300p 100 B 2 65.00 |?? 7 1O05DOA lbo 8 2 65.00 58 1]0 7 5 p 14 OP lpo B 2 6 5.00 1 ; i i j j ; 1 l 1 r 9, 585.00* i&w 1 llb4|40A 4 30 A 2 80.00 5^50 5 1242pOP IDO A 2 80.00 5250 1 10{4 40 ok 100 A 2 80.00 526!o 2 1164p0A lpo A 2 80.00 5 fe 7;0 3 ll!21p0A If SO A 2 80.00 5p6]0 4 1Op61Op 100 A 2 80.00 5290 5 102540A *1 so A 2 80.00 i ?╟≤ 1 1 1 l 1 1 1 1 ! ! I ! 7. 560.00* WGN RADIO INVOICE ACCOUNT NO. RAGI NO. 2020( 33 1 PERIOO 1 ENDING 3P7-0 1 PAYABLE BY 62070 MO. { Day , Ytt, AMOUNT DUE *tir 45 ?╜ 00 45*00 45*00 45.00 45.00 45.00 45.00 315.00* B 80.00 80.00 80.00 80.00 80.00 80.00 80.00 560.00* * ?? O