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Digital ID
upr000175-045
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I agree.ham Togas - June IM, 19^9 V 2>l-4® Hr. L# A. m t o i la cheeking over the Serriie numbers assigned to various refund contracts vs acts an o t o t lap on the Service numbers assigned to Nofclitt KLock 5 and Block A, 0/A 10^*9 and 10*92 respectively* Please correct pour records to shew numbers 9950-9975 assigned to 0/A 10**9l and numbers 957^-9599 assigned to d/A 10*92. Have you any objection to our using the 10,000 scries for anticipated nee accounts? $ have in mind the possibility the confusion with pour audit numbers, but ve Have reached the point where the aeries below 10,000 are exhausted* A* M. felger