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Digital ID
ent000852-151
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I agree.TELEPHONE 385-3111 'I^M fc. A& to) V L..J * ^ J L*s* . .- --. ^ -.-- - , JW ^ ^ I _ ^ _ P.0. BOX 4275 * 121 SO. HIGHLAND ?╟≤ LAS VEGAS, NEVADA 89106 ?╟≤ Sands Hotel Cole, Fisher and Rogrow 8920 Wilshire Blvd?╟? Beverly Hills, California r?╟÷^nrrr" rrpr* v-t 5 31 6 25 6 02 6 04 ACCOUNT NO. DATE 102733 7 !28*71 1 i -i CorrecV^ DISPLAY ADVERTISING STATEMENT TO INSURE PROPER CREDIT TO YOUR ACCOUNT - RETURN THIS PORTION WITH YOUR REMITTANCE iKsXlt .*?√ß ?╟÷iL4-La. t?╟÷??....< . ?╜?╟≤-?? Balance Forward Payment 3x3 3x3 Total Inches 9 9 18 80 1,622 938 68 1 i 60 60- 40 i 1 I , P A ST D U E CURRENT AMOUNT TOTAL AMOUNT DUE OVER 90 DAYS OVER 60 DAYS OVER 30 DAYS i i 1 1 1 1 i i 1 1 t 1 1 684100 68 140 752! 40 ALL ACCOUNTS ARE DUE AND PAYABLE BY THE 15TH OF MONTH FOLLOWING SERVICE. Las Vegas Sun \\\ : *(;b 1/}. i 1 1 1 ?√ß. X \ -?╟≤ ?╟≤