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ent000852-112
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I agree.GENERAL TELEPHONE COMPANY OF CALIFORNIA na-Uftl p.n. BOX M55 ?╜ SANTA MONICA BILL PRESENTED TO SANDS HOTEL OF LAS VEGAS 175-21=15 TEL. GO. TOLL IDENTIFICATION DATE M/30 FOR IDENTIFICATION OF TYPE OF CALL AND OTHER INFORMATION, SEE OTHER SIDE, AMOUNT OF PREVIOUS BILL PAYMENT RECEIVED MONTHLY SERVICE RATE 5/lfc. - L/1S INTRASTATE BILLING ADJUSTMENT FEDERAL EXCISE TAX TOTAL DUE DATE MAY lli 1*171 AMOUNT l.LB ?╟≤ B4CR ... .75j fff 0, i .01 m i i I : i t . 1 .OB i I;.- i a. m l.LB DETACH HERE ^ AND RETURN THIS (LOWER! PORTION WITH PAYMENT TO INSURE PROPER CREDIT TO TOUR ACCOUNT. BUIS ARE DUE AND PAYABLE UPON PRESENTATION . ?╟≤ ***** SANDS HOTEL OF LAS VEGAS C/0 COLE FISCHER ROGOW 6=120 WILSHIRE BL BEVERLY HILLS CALIF Q D 0 0 0 H fi L2 PLEASE SHOW THIS ACCOUNT NUMBER ON YOUR CHECK 175-21*15 FINAL DATE FOR PAYMENT JUN 3. 1=171 01 PLEASE DEDUCT ANY PART OF THIS BILL WHICH HAS BEEN PAID PLEASE PAY THIS AMOUNT l.bfi 1 H 0 0 1 7 S'D 2 1 1 5 7 10 13 H I 2 0 1 0