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Digital ID
upr000173-055
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I agree.September ?, 1948 V 2 3 - 5 Hr. Julian Goldman c/o 4&s Gable8 Court 1300 Fremont Las Vegas, Nevada Dear Sir: ©a September 3rd you eelled at our office aad paid your water bill for duly, August and September and reoeipts were given you # #13.50 per month, but the check you gave us was only in the amount of #30.50 in lieu of #40.50. We have adjusted our records, but would appreciate receiving the balance of #10.00 at your e&rly convenience in order to balance your account to September 30th to agree with receipts in your po-sesslon. Very truly yours, General Manager