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ent000852-144
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I agree.1 540 THIRD U ?╟≤STERN I STREET ?╟≤ SANTA EX 4-6731 ?√ßo IEWSPAPE MONICA, CALIFORNIA 90401 UP 0-5527 TERMS net cash r CQLE FISHER ROGOw INC 6920 wILSHIRE BL\/0 BEyERLY HILLS CA 90211 RE SANDS HOTEL L ACCOUNT NO. 1?╜ 3 i 2 45 ______I DESCRIPTION START DATE DISPLAY ORIG. PICKUP CLASSIFIED LINES TIMES TOTAL LINES RATE AMOUNT 1 1 Ti BALANCE forward EVENING OUTLOOK CASH RECEIVED FINANCE CHARGE 6000 A , ._ Hfwy? fS>2 *7 / vr i / *7 7t 7/ 7/ DA?╟╓ 2.03 60-90 DAYS 2.22 30-60 DAYS CURRENT 226*19 ?╟╓ 9 2 ?╓¬ 7 0 PLEASE PAY THIS AMOUNT 584*84 68.^0 134 ?╜40( 4.50 BALANCE DUE 543.14 xamine this statement of your account at once. If no error Is reported to us In writing within thirty days, this statement will be considered correct. ?√ßiARGES ARE BASED ON PRE-ANCE LESS PAYMENTS AND IMES MONTHLY PERIODIC