Francesco/who-killed-jfk huggingface dataset:
[104-10245-10000.pdf — page 36]
PlaReceived fromII 37 April 1966One thousand sixty-four----------------------------------------Dollarsand fifty cents. For"El Medico y Usted" of Dec 64-invcice#64-12-2 Radio Americas.$1,064.50
[104-10245-10000.pdf — page 37]
# RADIO NEW YORK WORLDWIDEWorldwide Communications Center Four West 59th Street, New York 19, N.Y.PL 2-3322April 30, 1965Dade County Medical SocietyMiami, FloridaGentlemen:As stated in our letter to you of February 27, 1965, regarding frequency changes, the next change would go into effect on Saturday, May 1, 1965. Therefore, the following frequencies will be in use by Radio New York-WRUL, beginning with your 7:15 PM EST Monday, May 3 broadcast of the El Medico y Usted program.These new frequencies were chosen to provide the best possible reception conditions in the areas your program is beamed and will remain in effect until September 5, 1965.Frequencies Principal Areas Beamed*9.695 Mcs. Mexico-Cuba Caribbean area11.790 Mcs. Cuba-Caribbean - Central America*15.310 North East South America17.730 Mcs. Northern South America and Caribbean17.840 South America (Argentina-Chile)*Frequencies presently in use which will continue during new schedule.I am also enclosing the advance invoice number 1521 for the month of May, 1965.Sincerely yours,![signature]Ben A. PatchTraffic ManagerBAP:pnpEnclosureAUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 38]
SECRET (When filled In)# DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S.VidalDate: 13 Apr 65REQUEST FOR STATION FUNDSADVANCE ACCOUNT NO: $1,064.50COST ACCOUNT NO: YODARK-4(T/A HQS)ADVANCE ACCOUNTING DUE DATE: 15 May 35REIMBURSEMENT-OFFICIAL DISBURSEMENTS ALREADY MADE:I ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION, I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO AFFECT SETTLEMENT.Signature: Evalona S.VidalDate: 13 Apr 65DISBURSEMENTSDESCRIPTION: "El Medico y Usted" radio program on Radio Americas for December 61, Invoice # 64-12-2COST ACCOUNT NO:AMOUNT:AUHI: COSTOTAL: $1,064:60RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Give reasons)Originial invoice attached:Cashierte Check requested; make payable to: Radio Americas Ino.CERTIFICATIONI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I BE REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS.Signature:Date: 13 April 65Signature of Approving Officer: Theodore 0.ShackleyAPPROVED:RECEIPT: I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEDate: 13 Apr 65Signature: Evalena S.VidalFOR USE OF THE FINANCE OFFICER ONLYType of Funds:Block No:Number of Units:Rate:Dollar Value:General Ledger Account IndentificationSubsidiary IdentificationDollar ValuePosted ByTotalsDistribution of ExpensesCash Account NoObligationSub of Ect ClassificationRemarksVoucher Number: 7990Date:Certified for Payment or Credit:Authorized Certifying OfficerFORM 41 PREVIOUS EDITIONSSECRET(1-3-16-49)
[104-10245-10000.pdf — page 39]
C O P YINVOICE 64-12-2December 1, 1964Tolitt C. Daughtry, M.D.PresidentDade County Medical Ass'n., Inc.1550 S.W. Tenth AvenueMiami, Florida 33196Program # AL MEDICO Y USTEDDear Sir:The following charges are for broadcast time, studio rental, tapes and other expenses:Radio Station Time - 12/64 $750.00Studio rental and tapes - 11/64 93.00Production and Talent Fees - 11/64 136.50Programs for WQAM, New York Tapes,Studio Time and Footage - 11/64 90.00Amount Due: $1,069.50Payable to RADIO AMERICAS, INC.
[104-10245-10000.pdf — page 40]
13 April 1965I think we owe following "El Medico y Csted" bills on Radio Americas:Invoice No:61-10-2 (not rec'd) $1,511.0061-11-2 (not rec'd) ?64-12-2 (rec'd) $1,061.5065-3-2 (not rec'd) ?As of 12 April Radio Americas gave us 1111 for Invoice #61-12-2 for watch Cashmer's Check requested 13 April 65. No invoices have been submitted by Radio Americas for the three other possibly outstanding bills mentioned above. FLITEO checked all four with Wilkenson by phone with no other results.ES Vidal
[104-10245-10000.pdf — page 41]
Revivent prom9 April 1965Two thousand seven hundred thirty-three and 75/100Cashier's Check for Invoice Now.1475 and 1500 for"El Medico y Usted" on WRUL for Har and Apr 65.($ 2,733.75Robert WILKENSON
[104-10245-10000.pdf — page 42]
# SECRET# DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S. VidalDate: 5 Apr 65Amount requested: $ 2,733.75Cost account no: YODARK-4Advance accounting: X 15 May 65Reimbursement official disbursements already made:If advance is requested complete following:Signature: Evalena S. VidalDate: 5 Apr 65Receipt no:Macho medical indio program"Il Medico y leted" far on ML for:March Invoice #1475- $1,417.50-April Invoice #1500-- $1,316.38Auth: COBCost account no:Amount:Total: $2,733.78Original copies invoices attached.Request Cashier'r Check for total nada payable tor- Radio New York-Worldwide-WHUL-# 393/03 CERTIFICATIONSignature:Approved:Signature of approving ohiker: Theodore O. ShackleyDate: 5 Apr 65Receipt:For use of the finance office only:Evalena S. VidalType of funds:Stock no:Number of unt:Rate:Dollar value:General ledger account identificalin:Dollar value from:Sub object identificatin:Posted by:Totals:Distribution of expenses:Obligation:Sub object classification:Cost/account no:No: Increase: Decrease:Remarks:Voucher number:Date:Certified for payment or credit:Form 41 10-83 use for vious editionsSECRET11-3-10-49
[104-10245-10000.pdf — page 43]
KADIO NEW YORK WORLDWIDE - WRUL4 WEST 58TH STREET, NEW YORK 19. N. Y.TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE March 1, 1965INVOICE NO. 1475TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISHSERVICE A (1/4) HOUR PROGRAM, 3 TIMES WEEKLY,(MON-WED-FRI) MARCH 1 THROUGH MARCH 31, 1965TOTAL: 14 PROGRAMS AT $101.25 EACH $1,417.50
[104-10245-10000.pdf — page 44]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 30TH STREET. NEW YORK 19. N. Y.TODADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATEAPRIL 1, 1965INVOICE NO. 1500TERMSCASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (¼) HOUR PROGRAM, 3 TIMES WEEKLY, (MON-WED-FRI), APRIL1, THROUGH APRIL 30, 1965, TOTAL OF 13 PROGRAMS AT $101.25$1,316.25
[104-10245-10000.pdf — page 45]
Revvived from 9 April 1965One thousard eighty-three and 00100 DollarsCashier's Check #393105 for Invoice #65-4-2 for "El Medico y Usted" on Radio Americas, April 85.$1,083.00Robert WILKENSON
[104-10245-10000.pdf — page 46]
# SECRET (When Filled In)## DISBURSEMENT VOUCHERTo: FINANCE OFFICERFrom: Evalena S. VidalDate: 6 Apr 65AMOUNT REQUESTEDCOST ACCOUNT NOREQUEST FOR STATION FUNDSADVANCE ACCOUNTING DUE DATEREIMBURSEMENT-OFFICIAL DISBURSEMENTS ALREADY MADE$1,083.00YODARK-4 (T/A to HQS) X15 May 65SIGNATUREIF ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE, I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENTEvalena S. VidalDATERECEIPT NODISBURSEMENTSDESCRIPTIONCOST ACCOUNT NOAMOUNT6 Apr 85MACYO-radio-program "El Medico y Usted" for April 65 on Radio Americas,Invoice # 65-4-2TOTAL $1,083.00AUTHY COSDATE 6 Apr 65RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (Gile reasons)Invoice-attached. Request-Cashier's Check-made-payable-to-Radio-Americas Inc. #393105CERTIFICATIONSIGNATUREI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE, THAT I HAVE NOT BEEN NOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND AFTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSAPPROVEDSIGNATURE OF APPROVING OFFICERDATE 6 Apr 65Theodore G. ShackleyRECEIPT I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEDATE 6 Apr 65SIGNATURE Evalena S. VidalFOR USE OF THE FINANCE OFFICER ONLYTYPE OF FUNDSBLOCK NONUMBER OF UNITSRATEDOLLAR VALUEGENERAL LEDGER ACCOUNT IDENTIFICATIONSUBSIDIARY IDENTIFICATIONDOLLAR VALUFPOSTED BYDEBITTOTALSDISTRIBUTION OF EXPENSESCOST ACCIT NOOBLIGATIONSUB-OBJECT CLASSIFICATIONNOINCREASEDECREASREMARKSVOUCHER NUMBERDATECERTIFIED FOR PAYMENT OR CREDITAUTHORIZED CERTIFYING OFFICERFORM 41 10-63 USE PREVIOUS EDITIONSSECRET(1-3-10-49)
[104-10245-10000.pdf — page 47]
COPYIWOICE: 65-4-2April 1, 1965Do itt C. Laughtry,President.Dade County Medical Ass'n. Inc. Program: EL MEDICO Y HOTEL1550 N.W. Tenth AvenueMiami, Florida 33136Dear Sir:The following charges are for broadcast time, studio rental, tapes and other expenses:Radio Station Time - 4/65 750.00Studio rental and Tapes - 3/65 126.00Production and Talent Fees - 3/65 147.00Programs for A.M., New York Tapes, studio Time and Postage - 3/65 60.00Amount Due: 1,083.00Payable to ADIC Americas, INC.
[104-10245-10000.pdf — page 48]
# RADIO NEW YORK WORLDWIDEWorldwide Communications Center Four West 58th Street, New York 19, N.Y. PL 2-3322February 26, 1965DADE COUNTY MEDICAL SOCIETYMiamiFloridaRECEIVED MAR 1 1965Gentlemen:Enclosed is invoice No. 1475 for March, payable in advance.A review of our records indicates the following unpaid invoices:No. 1419 (month of January) $1,316.25No. 1450 (month of February) 1,315.00No. 1389 (November 16-30) 607.50Also enclosed is a copy of our letter of January 27, 1965, which explains the $607.50 charge for November.Effective Monday, March 8 through May, 2, 1965, RADIO NEW YORK will be operating on the following frequencies during your "El Medico Y Usted" program:1. 6.155 mcs. (Mexican Beam)2. 9.695 mcs. (Caribbean and N.W. South America) on 2 transmitters3. 11.855 mcs. (N. E. S. A.)4. 15.310 mcs. (Central S.A.)We know these new frequencies will provide good reception for your Spanish language audience.Very truly yours,Richard W. Grefe,Vice PresidentRWG:arfAUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 49]
RADIO NEW YORK WORLDWIDEFour West 50th Street, New York 19, N. Y. PL 2-7377March 8, 1965Dade County Medical SocietyMiami, FloridaGentlemen:RECEIVED MAR 11 1965We have received cashier's check No. 389049 for $3,138.75, which pays up your account through February.We appreciate your attention to this matter.Sincerely![signature of Richard L. Grefe]Richard L. GrefeVice PresidentRWGtsAUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 50]
According to our records the following invoices have been paid by the following Cashier's Checks:| Invoice No.             | Period       | Amount               | Cashier's Check No.           || ----------------------- | ------------ | -------------------- | ----------------------------- || 1344                    | Oct 64       | $2,733.75            | 369764                        || 1383 (not rec'd)        | Nov 64       | $1,923.75            | NOT PAID PREVIOUSLY           || 1389 (addit'l) and 1399 | 18-30 Nov 64 | $ 607.50 + $1,316.25 | 376168 in amount of $1,923,75 || 1419                    | Jan 65       | $1,316.25            | 382709                        || 1450                    | Feb 65       | $1,215.00            | NOT PAID PREVIOUSLY           |Therefore, enclosed is a Cashier's Check No. 387049 to cover the amount owed WRUL, according to our records, for Invoice No.1382 and Invoice No. 1450 in the total amount of $3,138.75. This should liquidate our indebtedness througa Februaryh 1833 with the next payment being due for the month of March 1965.(NOTS: the total amount of this check -$3,138.75- is identical to the amount re reportedly owe according to your figures although the tiae periods covered are different. Vador the latter your recorús indicate that the outstanding bills are Invoices No.1389 for $607.50; No.1419 for Jan of $1,316.25 and No. 1450 for Feb of $1,215.00 ubich total $3,138.75.)
[104-10245-10000.pdf — page 51]
No...Received from...3 March 1965Three thousand one hundred thirty-eight and 76/100 dollars1. (Cashier's Check # 389049). Adjustment of Nov 64 bill (Invoice #1382) and Fob 65 bili (Invoice #1450) of "El Medico y Usted" program on WRUL.$3,138.75Robert WILKINSON
[104-10245-10000.pdf — page 52]
To: FINANCE OFFICERSECRET (When Filled In)DISBURSEMENT VOUCHERFrom: Evalona S. VidalDATE26 Feb 65REQUEST FOR STATION FUNDSAMOUNT REQUESTEDCOST ACCOUNT NOADVANCE ACCOUNTINGDUE DATEREIMBURSEMENT -OFFICIAL DISBURSEMENTS ALREADY MADE$3,138.75YODARK/4X31 March 65SIGNATUREIf ADVANCE IS REQUESTED COMPLETE FOLLOWING CERTIFICATION: I AGREE THAT I WILL FULLY ACCOUNT FOR THIS ADVANCE BY SUBMISSION OF ACCOUNTING AND REFUND ANY UNEXPENDED BALANCE BY THE DATE STATED ABOVE. IN THE EVENT OF MY FAILURE TO SO ACCOUNT AND REFUND ANY UNEXPENDED BALANCE I AUTHORIZE DEDUCTION FROM MY SALARY TO EFFECT SETTLEMENT.Evalona S.VidalDATERECEIPT NODISBURSEMENTSDESCRIPTIONCOST ACCOUNT, NOAMOUNT26 Feb. 65AMBUD-3 radio program on WAUL.Adjustment of November 1964 bill plus couts of February 65 program...AUTH: COSTOTAL $3,138.75RECEIPTS ARE ATTACHED EXCEPT AS FOLLOWS (If not attached)Copies of Invoices attached. (Nos. 1382 and 1450.)Request Cashier's Check mado payable to: Radio New-York Worldwide-WRUL.CERTIFICATIONSIGNATUREI CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCT OF OFFICIAL BUSINESS OF A CONFIDENTIAL NATURE THAT I HAVE NOT BEEN NOR WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTSAPPROVEDDATESIGNATURE OF APPROVING OFFICER24 FDb 65Theodore G. ShackleyRECEIPTI HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVEFOR USE OF THE FINANCE OFFICER ONLYDATEEvalona S.VidalTYPE OF FUNDSBLOCK NUNUMBER OF UNITSDATEDOLLAR VALUEGENERAL LEDGERACCOUNT IDENTIFICATIONSUBSIDIARYIDENTIFICATIONDOLLAR VALUEPOSTED BYDEBITCREDITTOTALSDISTRIBUTION OF EXPENSESCOST ACCOUNT NOOBLIGATIONSUB OBJECT CLASSIFICATIONINCREASEDECREASENov-64REMARKSInvoice No. 1382-(not previously received)-$1,923.75Invoice No.1450 (Fob 65)~$1,215.00CERTIFIED FOR PAYMENT OR CREDITVOUCHER NUMBERDATEAUTHORIZED CERTIFYING OFFICERFORM 41 USE PREVIOUS10 63 EDITIONSSECRET(1-3-16-49)
[104-10245-10000.pdf — page 53]
WAOLWEST 50th STREET NEW YORK 10Made 11/13DATE NOVEMBER 10, 1964TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDAINVOICE NO 1382TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK FROMNOVEMBER 1 - NOVEMBER 14, 1964. THREE (3) TIMES PERWEEK FROM NOVEMBER 16 to NOVEMBER 30, 1964.NOVEMBER 1 to 14, 1964 TOTAL 12NOVEMBER 16 to 30, 1964 TOTAL 719TOTAL OF 19 BROADCASTS AT $101.25 EACH $ 1,923.75
[104-10245-10000.pdf — page 54]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 58TH STREET, NEW YORK 19. Ν. Υ.TO-DADE COUNTY MEDICAL SOCIETYMiami, FloridaDATE Feb 1, 1965INVOICE NO. 1450TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISHSERVICE A (1/4) HOUR PROGRAM, 3 TIMES WEEKLY(MON-WED-FRI) FEBRUARY 1 THROUGH FEBRUARY 28, 1965.TOTAL: 12 PROGRAMS AT $101.25 EACH.$1,215.00Mr. Robert WilkinsonRADIO AMERICAS101 MadeiraCoral Gables, Florida 33134
[104-10245-10000.pdf — page 55]
RADIO NEW YORK WOW WOU WRLL4 WEST 58TH STREET, NEW YORK 19, N. Y.DATE Feb 1, 1965TO-DADE-COUNTY MEDICAL SOCIETYMiami, FloridaINVOICE NO. 1450TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WILD ON SPANISHSERVICE A (1/4) HOUR PROGRAM, 3 TIMES WEEKLY(MON-WED-FRI) FEBRUARY 1 THROUGH FEBRUARY 28, 1965.TOTAL: 12 PROGRAMS AT $101.25 EACH.$1,215.00Robert WilkinsonTHE FIRST NATIONAL BANK OF MIAMI NO. 3690492/3/65 63-58631PAY TO THE RADIO NEW YORK WORLDWIDE $1,215.75ORDER OF![signature]CASHIER'S CHECK⑆0631⑉0058⑆ ⁑000⁑5010⁑
[104-10245-10000.pdf — page 56]
# SECOND REQUESTBERNARD L. KAPPALMAN*CERTIFIED PUBLIC ACCOUNTANT*800 FIFTH AVENUENEW YORK 36. N. YLONGACRE 5-1145DADE COUNTY MEDICAL SOCIETYRadio Americas101 MadeiraCoral Gables, FloridaGENTLEMEN: In connection with our audit of the records ofRADIO NEW YORK WORLDWIDE - WRULtheir account with you shows a balance of $ 1,923.75 as December 31, 1954Kindly compare this balance with your records and if correct please so state, but if not correct state the amount due according to your records and please explain on the reverse side. If any portion of the amount is represented by notes given as additional security for the account, kindly show each note separately.This request for confirmation is merely for the purpose of verifying your account. Please furnish the information as promptly as possible. An addressed envelope is enclosed for your convenience.Yours very truly,BERNARD L. KAPPALMAN, C. P. A.The balance of $mentioned above is correct.The balance of $by our statement on thementioned above is NOTTHE FIRST NATIONAL BANK OF MIAMI NO. 389049![image of bank information]PAY TO THE RADIO NEW YORK WORLDWIDE *********$3,198.75ORDER OF![signature]CASHIER'S CHECK⑆0631⑉0058⑆ ⑈000⑉5010⑈
[104-10245-10000.pdf — page 57]
# SECOND REQUESTBERNARD L. KAPPALMANCERTIFIED PUBLIC ACCOUNTANT800 FIFTH AVENUENEW YORK 36. N. Y.LOYGAGER 8-1145DADE COUNTY MEDICAL SOCIETYRadio Americas101 MadeiraCoral Gables, FloridaGENTLEMEN: In connection with our audit of the records ofRADIO NEW YORK WORLDWIDE - WRULtheir accou it with you shaws a balance of $ 1,923.75 of December 31,1964Kindly compare this balance with your records and if correct please so state but if not correct, state the amount due according to your records and please explain on the reverse side. If any portion of the amount is represented by notes given as additional security for the account kindly show each note separately.This request for confirmation is merely for the purpose of verifying your account please furnish the information as promptly as possible An addressed envelope 's enclosed for your convenience.Yours very truly,BERNARD L. KAPPALMAN. C. P. A.The balance of $ ______________ mentioned above is correct.The balance of $ ______________ mertoned above is NOT in agreement with our records as shorby our statement on the revure side______________________(S-grei)Date. ______________ 19_____, By ______________See Voucher #
[104-10245-10000.pdf — page 58]
COPYMEMORANDUMFebruary 3, 1965RE: PAYMENTS OF WRUL INVOICES BY DADE COUNTY MEDICAL ASS'N. - 1964-65As per attached copies, it is clear that Invoice No. 1344 covering October was paid by Check No. 369794. Invoice No. 1382 covering November was paid by Check No. 376163. At a later date Invoice No. 1389 covering programs stated as not billed but to be included with November payment was received; this in the amount of $607.50 remains outstanding. Invoice No. 1399 covering December was paid by Check No. 382709 and Invoice No. 1419 covering the month of January 1965, in the amount of $1,316.25, also remains outstanding.Thus, there is a total due to WHUL of $1,923.75.
[104-10245-10000.pdf — page 59]
RADIO NEW YORK WORLDWIDE.January 27, 1965DADE COUNTY MEDICAL SOCIETYMiami, FloridaGentlemen:We have received your check for $1,923.75 in payment of Invoice #1389 covering a reduced billing for three broadcasts per week from November 16 to November 30.However, since we carried, at your request, 6 broadcasts per week for this period, we sent a supplemental Invoice #1389 for $607.50 to cover these additional broadcasts.Since we have also received payment for your December Invoice #1399, we wonder if you have misplaced Invoice #1389 covering the additional broadcasts for November.Enclosed is a copy of Invoice #1389 along with your February Invoice.Very truly yours,Richard W. GrefeVice PresidentRWG:arfRECEIVED FEB 1 1965AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 60]
RADIO JEW YORK WORLDWIDE - WRUL4 WEST 50TH STREET, NEW YORK 19 NYTO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE January 2, 1965INVOICE NO. 1419TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISHSERVICE A (½) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)JANUARY 1 THROUGH JANUARY 31, 1965TOTAL: 13 PROGRAMS AT $101.25 EACH. $1,316.25RECEIVED JAR 4 1965
[104-10245-10000.pdf — page 61]
RADIO W YORK WORLDWIF-WRUL4 WEST 88TH STREET. NEW YORK 10. N Y.TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE DECEMBER 1, 1964INVOICE NO. 1399TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, 3 TIMES EACH WEEK (MON-WED-FRI)DECEMBER 1, THROUGH DECEMBER 31, 1964.TOTAL: 13 PROGRAMS AT $101.25 EACH.$1,316.25RECEIVED DEC 3 1964THE FIRST NATIONAL BANK OF MIAMI NO. 3827.091/12/6563-50631PAY TO THEORDER OF RADIO NEW YORK WORLDWIDE *******************1,316.25FIRST NATBANK 31316025 CTSCAS'IILER'S CHECK⑆0631-00581⑆ *000-501*0*
[104-10245-10000.pdf — page 62]
RADIO!W YORK WORLDWII - WRUL.4 WEBT 30TH STREET. NEW YORK 10. Μ. Υ.sent 11/25/64TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE NOVEMBER 20, 1964INVOICE NO 1389TEHMS CASHREMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1382POR MONTH OF NOVEMBER. TOTAL OF (6) SIX, THREE EACHDURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT$101.25 EAC.I.$607.50
[104-10245-10000.pdf — page 63]
RADIO NEW YORK WORLDWIDE![logo of radio new york worldwide]Worldwide Communications Canter Four West 68th Street, New York 19, NY.PL 2-3322January 27, 1965,DADE COUNTY MEDICAL SOCIETYMiami, FloridaGentlemen:We have received your check for $1,923.75 in payment of Invoice #1382 covering a reduced billing for three broadcasts per week from November ló to November 30.However, since we carried, at your request, 6 broadcasts per week for this period, we sent a supplemental Invoice #1389 for $607.50 to cover these additional broadcasts.Since we have also received payment for your December Invoice #1399, we wonder if you have misplaced Invoice #1339 covering the additional broadcasts for November.Enclosed is a copy of Invoice #1389 along with your February Invoice.Very truly yours,![signature of Richard W. Grefe]Richard W. GrefeVice President/RWG:arfRECEIVED FEB 1 1965AUDIO-VISUAL COMMUNICATIONS WORLDWIDE
[104-10245-10000.pdf — page 64]
COPYRADIO NEW YORK WORLDWIDE - WRUL4 WEST 58TH STREET, NEW YORK 19. N. Y.TO: MEDICAL SOCIETYMIAMI, FLORIDADATE: NOVEMBER 20, 1964INVOICE NO.: 1509TERMS: CASHREMAINING PROGRAMS NOT BILLED FOR ON INVOICE # 1332 FOR MONTH OF NOVEMBER. TOTAL OF (6) SIX, TIMES EACH DURING THE WEEKS OF NOVEMBER 16, and 23, 1964, AT $101.25 EACH.$607.50
[104-10245-10000.pdf — page 65]
MEMORANDUMFebruary 3, 1965RE: PAYMENTS OF UTIL INVOICES BY DADE COUNTY MEDICAL ASSN. - 1964-65As per attached copies, it is clear that Invoice No. 1344 covering October was paid by Check No. 369794, Invoice No. 1382 covering November was paid by Check No. 375166. At a later date Invoice No. 1389 covering programs stated as not billed but to be included with November payment was received; this in the amount of $607.50 remains outstanding. Invoice No. 1399 covering December was paid by Check No. 382709 and Invoice Co. 1419 covering the month of January 1965, in the amount of $1,316.25, also remains outstanding.Thus, there is a total due to WPIUL of $1,923.75.See Houchin #
[104-10245-10000.pdf — page 66]
RADIO NEW YORK WORLDWIDE - WRUL4 WEST 58th STREET NEW YORK 19 N:RECEIVED OCT 1 1964TO DADE COUNTY MEDICAL SOCIETYMIAMI, FLORIDADATE OCTOBER 1, 1964INVOICE NO 1344TERMS CASH IN ADVANCEBROADCAST OVER THE FACILITIES OF WRUL ON SPANISH SERVICEA (1/4) HOUR PROGRAM, SIX (6) TIMES PER WEEK, (MON thru SAT) FOR THE MONTH OF OCTOBER, 1964.OCTOBER 1, thru OCTOBER 31, 1964TOTAL OF 27 BROADCASTS AT $101.25 EACH $2,733.75THE FIRST NATIONAL BANK NO. 369794OF MIAMIMIAMI. FLORIDA 10/9/64 63-58PAY TO THE RADIO NEW YORK WORLDWIDE ***************************************2,733-75ORDER OFPEST MAT : 2733 AND 75CTSCASHIER'S CHECK⑆0631-0058⑆ ⑈000-501-0⑈Mailed 10/16/64