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ent001473-048
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I agree.To:, ?╟? MR. CARL COHEN ..... ?╟≤ Date From: K. HODGKIN Subject: SPORTSMEN'S CLUB - CITY OF HOPE JUNE 28, 1969 TOTAL MASTER A- '.COUNT GUPS r HOTEL ACCOUNTS $13,957.84 COCKTAIL PARTY-65 PEOPLE 378.00 TAX 11.34 gratuity 56.70 COPA ROOM - 82 PEOPLE 1,181.00 TAX 153.53 GRATUITY 177.15 BANQUET-GRAND BALLROOM-825 PEOPLE 9,900.00 TAX 297.00 GRATUITY 1,485.00 FLOWERS 309.00 BEVERA GE ~ FRANK IE RANDALL 16.00 LABOR & MATERIAL-CARPENTER, LABORER-PAINTER-ELECTRICIAN 1,064.15 AIRLINE TICKETS-650 PEOPLE @ $35.70 23,205.00 KTTV - CHANNEL II 146.48 AUGUST 5, 1969 TOTAL MASTER ACCOUNT $52,338.19 TOTAL AMOUNT TO BE BILLED BALANCE OF GUEST ACCOUNTS COPA ROOM-32 PEOPLE TAX GRATUITY BANQUET-GRAND BALLROOM-175 PEOPLE TAX GRATUITY COCKTAIL PARTY-15 PEOPLE TAX GRATUITY LABOR & MATERIAL-ELECTRICIAN, PAINTER LABORER, CARPENTER KTTV - CHANNEL II MASTER ACCOUNT TOTAL AMOUNT BILLED $9,014.49 TOTAL AMOUNT TO BE ADJUSTED ROOMS - JUNE 28, 1969 COCKTAIL PARTY - 50 PEOPLE TAX GRATUITY COPA ROOM - 32 PEOPLE TAX GRATUITY BANQUET - 650 PEOPLE TAX GRATUITY AIRLINE TICKETS BEVERAGE - FRANKIE RANDALL FLOWERS SPECIAL GUESTS - RFB $ 8,371.65 290.70 8.79 43.65 715.00 92.95 107.25 7,800.00 234.00 1,170.00 23,205.00 16.00 309.09 959.71 $43,323.70 (343 ROOMS) TOTAL ADJUSTMENT