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ent000855-167
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I agree.GENERAL TELEPHONE COMPANY OF CALIFORNIA M51-klfi3 P.O. BOX M55, SANTA MONICA BILL PRESENTED TO SANDS HOTEL OF LAS VEGAS 175+23, *15 DATE MAY 20, 1*370 ?╟? ! TEL. GO. TOLL IDENTIFICATION DATE FOR IDENTIFICATION OF TYPE OF CALL AND OTHER INFORMATION. SEE OTHER SIDE. AMOUNT *4/30 AMOUNT OF PREVIOUS BILL PAYMENT RECEIVED MONTHLY SERVICE RATE S/lfc - L/1.S ALLOWANCE FOR FEDERAL INCOME TAX SURCHARGE FEDERAL EXCISE TAX TOTAL DUE f l.ta .&HCR .01^ * i.oa^ i.ta A lU 0 tr v DETACH HERE * AND RETURN THIS ( LOWER) PORTION WITH PAYMENT TO INSURE PROPER CREDIT TO YOUR ACCOUNT. BILLS ARE DUE AND PAYABLE UPON PRESENTATION . Q. / K+li SANDS HOTEL OF LAS VEGAS C/O COLE FISCHER ROGOW a*120 WILSHIRE BL BEVERLY HILLS CALIF ./ /\ 1 flft# L2 PLEASE SHOW THIS ACCOUNT NWft??║?·R ON YOUR CHECK IVS-SIIS FINAL RATE FOR PAY ME T JUN 4, 1 ;oto Fiisiior F.ofcW-. iUxfr V.G| 0 0 0 ?√ß rll M ?· PLEASE PAY ^/tHIS AMOUNT OILS PLEASE DEDUCT ANY PART OP THIS BILlT\VPUC>Li4A?Θ╝rBEEN PAID l.ta 11 *1 0 0 1 7 5 0 2 115 71 0'1 3 1 12 0 10