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Digital ID
upr000059-027
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I agree.My 22, 19^9 MoQuay Supply Company 412 South Main strews has Togas, BeVa&a gentlemens With reference to attached notice aM your notations thereon. We received your cheek In June for $2*50, hut this paid for the Month of Kay* In order that there he no Misunderstanding we find that your account has been paid each month for the previous month, which is in accordance with our regulations that the hill for the previous month is due and payable on the first of the succeeding month* We have, therefore, credited your cheek #10172 in the amount cf $2*50 te the month of June. Xf this is not in accordance with your records would appreciate hearing from you further* yours very truly, general teenager