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upr000172-174
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I agree.Las Vegas - October 22, 194-8 W 1- 7 -1 Mr. L. A. White: lour letter October 20, file HD 1-18, regarding Form 26 for the month of September: I submit herewith corrected sheet cowering Sej>- ?lce Humbers 414-9 - 4200, inclusive, which conforms t© your letter. It was necessary to re-check the Form 26 against Form 25 and we found an off-setting item of #2.00 paid by Service Humber 50??* Corrected sheet for Service numbers 5049 - 5093 laoladlng this correction is also attached. With this correction the recapitulation sheet will be cash #13*934.85 and balance uncollected #2307.19 as shown on the original report for September. I regret the error and will use more oare in the future to see that this report is properly rendered. A. M. Folger