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Digital ID
upr000173-006
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I agree.h&B Vegaa - September 20, 19^8 W 2-4-1 Mr. h. A. White: Xour letter September 17, file BD 2-3-1, regarding Fora 183, So. ¥-806, in the amount of |8.25, corering steel card file received from Peterson Printing Company* We actually received 2 of these card files from the Peterson Company and that is what caused the confusion in duplicating the voucher. However, re-check Indicates the first one was paid on our Form 183, Ho. t-770, August 5# and the second one on Form 183, Ho. V-800, September 2, therefore the one returned with your letter, Mo. ?-8o6, was issued in error and we have cancelled same. 1 regret the oversight and assure you more care will be exercised in the future. A. If. Folger