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ent000957-029

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ent000957-029
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    University of Nevada, Las Vegas. Libraries

    * i. pfMJ \HH SCOPES: 2. CfA&IFl IdfdfiAM 3.ADISPLAY CHARGES 4/Etf.m ICH|to3E3 IMiU UCHfl^ | f 6. CREDIT ALLOWANCE 7. CASH ???║. CHANGE AFTER DEADLINE THER 'tf Chicago's AMERICAN ^?╟≤^ Aliaaut On Tan Of Tht Neias Always On Top Of The Newt 445 NORTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60611 TELEPHONE 222-4321 ADVERTISING ACCOUNTING DEPARTMENT 222-4437 AGS ADVERTISING STATEMENT OF ACCOUNT A. 1. AGENCY INFORMATION j 1. COMMiSSSONABLE 1 2, NOT COMMtSSIONABLE DESCRIPTION INSERTION DATE MO. | DAY 03-1 2 03|? 6 Q4ko 04J1 5 CLASSIFICATION DAILY SUNDAY TIMES TOTAL LINES TOTAL CHARGES O u < 3 SANDS HOTEL 1*%'COMM ip PAID BY 2 % CASH JHWP^iP^H BY 456 456 456 64 64 128 ?╟≤ 98 ?╟≤ 98 62,72 62*72 18.82CR 2.13CR 104*49* CR CR * 62*72 62*72 18.82 CR 2*13 CR 104.49* VJl 'as CLASSIFIED CHARGES DISPLAY CHARGES TOTAL CHARGE CHICAGO'S AMERICAN ADVERTISING PLEASE RETURN THIS STUB WITH YOUR CHECK OR MONEY ORDER d . AMOUNT DUE IN ACCOUNT WITH r COLE FISfHFR & R i STATEMENT OF ACCOUNT AS OF: ALL CHARGES ARE NET AND PAYABLE 8Y i ACCOUNT NUMBER SUB. 1 NO. j 88 89 0 00 1 ^ \ 3 1 6 R ! U i 1 5 i 6 8 1 j ?√ß i i 1 ! 1 MO. 1 DAY I YR, | NOTICE: ANY CLAIM FOR ADJUSTMENT MUST BE PRESENTED WITHIN 10 DAYS FROM RECEIPT OF THIS STATEMENT. CHARGES FOR UNEXPIRED CLASSIFIED ORDERS NOT INCLUDED. PAGE NO. A-253