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Digital ID
upr000058-032
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I agree.Havember 7 # 1750 W 2 > 5 fieri* gllswortk alo South i$th street 3Ua feg&s, Sevada hear Mad&aS We ar# returning herewith year oheok ii the amount 0t 12.00, inaamuch a* the montfca of September and October are now owing for water eervioe, or #*K25# lnoluding penalties. Wo«0.d appreciate receiving your check In the correct amount by return mall. Tery truly youra, General Manager •