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upr000193-014
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I agree.Mr. L. V. Peart - Omaha Please refer to your letter of February 17, 1954, file BD 1-8-2, relative to amounts shorn under the oaptlon "Balance End of This Month* on Form 26 Monthly Report of Mater Service Aooounts for the month of January, 1954. As outlined in your letter, we have made a complete review of our January Form 26, and it la developed that aooounts 8336', 10360 and 14695 do not reveal the true analysis of the aooount with respect to Onoollsoted and Paid In Advance. In view of this, I an attaohlng hereto one oopy of Form 26 showing the corrected analysis of the above mentioned accounts. As outlined In my conversation with your Mr. Goodwin, all future Form 26 reports will Indicate the analysis as shown on the attached with reepeot to various aooounts whloh are paid In advanoe and also for unoolleoted Items outstanding. If the above Information Is lnsufflolent, please feel free to call upon this offlos for any further Information necessary. L. R. Maag Attachment MEDilm