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Digital Provenance
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Transcription
September 15% V 2>5 Sve Ho# 8523*8529 HT. J. t. 01#R«Rt 900 HE Union Arenas Portland* Oregon bear xr« Clement: We are in receipt of your letter September 2fcth. Oar record# Indicate that bill for water (service # 8529 at IM 2 South Main is owing for the months of Jane* Jhly and Angvmt is the amount of t6*fj, and that bill for m t m service # $§M% m jUk>9 South *A* Street is owing for the south of August In the amount of |2*25* Please advia- us of the same# of the occupants of the above mentioned location# so that we say make proper notation on our records. We presume* of course, that the present tenants have been advised by you of your decision in this matter* Xovoru very truly* General Manager
