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ent000855-068

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ent000855-068
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    University of Nevada, Las Vegas. Libraries

    wsrnmmmm &) ' GENERAL TELEPHONE COMPANY OF ( .. r--i f -l b -i n n DOV UCC. SAM-3 iALIFORNIA A...MONICA ?╟÷. /cehcral) 1; \fZ*J 1 PAGE 1 M 3 Jl~te J??Q .5 r a-LMt ?╟÷- ?╟÷ BILL PRESENTED TO SANDS HOTEL OF LAS VEGAS 175-2115 date K APR 0Ot n?o r TEL. CO. anrMTirir TOLL * ATIOM DATE FOR IDENTIFICATION OF TYPE OF CALL AND OTHER INFORMATION. SEE OTHER SIDE. AMOUNT t 1 3/31 ^LLOWAI AMOUNT OF PREVIOUS BILL PAYMENT RECEIVED MONTHLY SERVICE RATE 4/1L - 5/15 ICE FOR FEDERAL INCOME TAX SURCHARGE l.ta . 64CR : J Ml . _ b FEDERAL EXCISE TAX TOTAI DUE Uoa 1.L5 DETACH HEHE^ AND RETURN THIS (LOWER) PORTION WITH BILLS ARE DUE AND PAYABLE UPON PRESENTATION ____ SANDS HOTEL OF LAS VEGAS C/0 COLE FISCHER ROGOW 6120 WILSHIRE BL BEVERLY HILLS CALIF PAYMENT TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE SHOW THIS ACCOUNT NUMBER ON YOUR CHECK 175-2115 MAY St 117 V; y|p; .rn\ o o o 116 * ii\fiS ?╟≤LA * *2 PLEASE pay L*. tnTHIS AMOUNT 'C0?╜I /cV XD1 PLEASE DEDUCT ANY PART OF THIS B<LI/WHICH HAS BEEN PAIR^ / x//> &?║| I