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ent000852-161
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I agree.(cTrNroNu) \|?║/ GENERAL TELEPHONE COMPANY OF CALIFORNIA PAGE - HnJi-bJiQl, ..V.mXJm DLJLA_yJl~lY LLidLJX. BILL PRESENTED TO M rtUlM J. U A DATE 1 SANDS HOTEL OF LAS VEGAS 175-2115 JUL 11?? 1171 TEL. CO. TOLL IDENTIFICATION DATE FOR IDENTIFICATION OF TYPE OF CALL AND OTHER INFORMATION. SEE OTHER SIDE. AMOUNT AMOUNT OF PREVIOUS BILL MONTHLY SERVICE RATE ?/lb - fl/15 1.1b? INTRASTATE BILLING ADJUSTMENT FEDERAL EXCISE TAX TOTAL DUE 2.52 .75 .01 .Ofl 3.3b A i HERE ^ AND RETURN ' DETACH HERE W AND RETURN THIS (LOWER) PORTION WITH PAYMENT TO INSURE PROPER CREDIT TO YOUR ACCOUNT. BILLS ARE DUE AND PAYABLE UPON PRESENTATION , ***** SANDS HOTEL OF LAS VEGA'S^ C/0 COLE FISCHER ROGOW/V filEO WILSHIRE BL K BEVERLY HILLS CALIF rQ c .0 0 0 0 0 ,3 3 b PLEASE SHOW THIS ACCOUNT NUMBER ON YOUR CHECK 175-2115 Hl FIN AH DAT ?·%'. * .JP 1 FOR RAY M E N T /V7/ THIS AMOUNT AUG 3t(ii^71 ?╟╓?╟╓ ?╓¬?╟÷* I I 1 fS3^*s!*S^ 3.3b PLEASE DEDUCT ANY PART 1 IIO'D 17502115 71013 1 b 2 0 1 0