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upr000069 211

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upr000069-211
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    L s m V e g a s * J u l y 1 2 , 1 9 5 k Mr. 1. V. Peart - Omaha This refers to your Mr* w, 0* Goodwin* a telephone S s l l d a t e * Service Hos. 17138 and 17139 June, 195k, Form 26* Service Mo* 17138 rweapso rrteepdo rctoerdr eocnt lHya yo,n 195k, Form 26 correctly, hut the cash collection applied aga inst iste e sehxopulladn haatvieo nb eoenn tahpep blaiecdh aogfa iFnosrt® S26e,r viSceer vMioc,e 1H?o1e3,9 *1 71£010® ®t*o® 171k?, June, 195k. For® 26s The following corrections should he made on June, 195k SeHrovai..c.e A? Reported lk5?2 TAocc rAudajlu stM Ja*c crual eff. 5*l*-5k PToatiadl icnh Aardgveasn ce I S2*, lk652 To adjust accrual for M a r 1 9 5 k ATcoctraula lc hMarJg«e s 2*®70 Uncollected 2*?o 15585 ABcacsreu arla tTeh iesff *M okn~tlh~ 5k — ATcoctraula lc hAadrJg e• s *- Uncollected -• I658O To Mcaanrccehl 13Va5ck* FAolrleo w26a.nces as credit allowed A c c r u a l AdJ* PTaotiadl icnh aardgve sn oe Uncoilacted 5*ko (red) 5*kO 2*7© (red) 17158 MBaesnei arla teAd Je*ff. 6-1*.5k PToatiadl inc haardgveasn ce i M i I 2*70 5*k0 2* 70 5*ko 5*ko 2 .7 0 5«k<3 8.10 8.10 10*80 mWr 2.70 3 ,k 0 3,k0 (red) With these change® change accordingly. the total of the recapitulation will t.SWteag