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ent000852-098
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I agree.I 03801 JUC.NAL FISCHER RCGGv 655 >?√ß ADI SDN AVV MEW YORK THE S.NEWS . 1. tkw YORK'S PICTURE NEWSPAPER 220J&AST FORTY SECOND STREET . YORK, N. Y. 10017 X 1*15) 082-1234 ?√ß Wm ' '?╟╓?╟Ñ*1 & All CHf < ?╟≤CINO lOTti*?? *?╟≤*""*?╟≤* by \ i A?·#Vf??r/VNG CHfCKiNC BUREAi 1 . AU to.V : ****?╟≤"* 1 V$;, t* 1.0 Ci I ?√ß/w ACCOUNT NUMBER- Date_?╟÷-?╟÷?╟÷ 2255 Page- tiL _L 31 1971 Terms: Current month billing Due and Payable on the 15th. balance forward CASH APR CQPACABANA CITY/SUB CITY/SUB CITY/SUB CITY/SUB PT88 90 90 JV109A5 05-31-71 REBATE CONTRACT DATE 4-30-70 CCRACA3A-NA SANDS HOTEL CITY/SUB Yvw^> 220 /O 336*80 338,80 346.50 346.50 805,20 287.98 287.98 294.53 294.53 684,42 2*315.05 1,959,98CR 831,0eCK - a i * :. f" VV'V \i V hr- V c$if> -11 < ?√ß71 31 1r 71 ?╟╓T V {- 4-^73^43 PAY LAST AMOUNT IN BALANCE COLUMN PLEASE EXPLAIN ANY i * ?╟÷ A/1T, .1. 1 AfS COL E FISCHER L AO I SON YORK * w c mVu ?╟≤;y l ACCOUNT NO, MONTHLY BALANCES JAN ,00 FES 476,01C mar ,00 APS 831,08 . .AY 1*018,36 jur; ,00 31 1971 nr amount DUE 1*373,43