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Digital ID
upr000058-071
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I agree.\ V9 are returning herewith your oheok #70, dated feptemfcap 15# la the amount of $6* 00# Inasmuch a* the amount now owing for water aervioe la $9.00, covering the months af Kay, June and duly* We would appreciate receiving your check In the correct aiaoant hy return stall* Very truly youra# General Manager