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ent000852-051
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I agree.GENERAL TELEPHONE COMPANY OF CALIFORNIA JiSJx=lilA3___IlllLBik MSJL-S&M \jg/ jL MONICA BILL PRESENTED TO SANDS HOTEL OF LAS VEGAS 175-2115 TEL. CO. TOLL IDENTIFICATION I DATE 4/13 FOR IDENTIFICATION OF TYPE OF CALL AND OTHER INFORMATION, SEE OTHER SIDE. AMOUNT OF PREVIOUS BILL PAYMENT RECEIVED MONTHLY SERVICE RATE 4/lfc, - INTRASTATE BILLING ADJUSTMENT >/ ; Uv-. FEDERAL EXCISE TAX r . . * , ?√ß' . - TOTAL DUE APR IMf AMOUNT 1M . A4CR. U ,0V ,oa m ?╟≤AJJlcUi, DETACH HERE ?╟≤* AND RETURN THIS (LOWER) PORTION WITH PAYMENT Y?? INSURE PROPER CREDIT TO YOUR ACCOUNT. gilts ARE DUE AND PAYABLE UPON PRESENTATION Je-*-- /u . ?╓¬ I V- SANDS HOTEL OF LAS VEGAS C/0 COLE FISCHER ROGOW STSQ WILSHIRE BL BEVERLY HILLS, CALIF L.2 PLEASE SHOW THIS ACCOUNT NUMBER ON YOUR CHECK ?√ß 17S-211S ooo oi l a FINAL for paViMtYYVaM MAY 4? 1?╟ f^C W 0l PLEASE DEDUCT ANT PART Or Tkl< BILL WfilCH HAS BEEmTpAI^ i PLEASE PAY THIS AMOUNT 1?╜ L& ^7T(2 1 n o 0 ITS 0 211 S, 1 0 13 H .O 1.0