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upr000167-090
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I agree.Las Vegas - April 14, 1944 W 3-4 Mr. R. M, Buttons Your inquiry April 5, File BD 3-3-1 concerning amount to Home Lumber Company on February statement. I return the File which is self-explanatory. Their manager called at our office this morning with their ledger* and stated our correct balance as of December 31 was f@.30. Before Toucher was received for same, additional-purchase in the amount of 70# was made during January, which made the total due as of January 31, |9.90. However, our voucher (V-414) was for |»11 and according to their books we therefore had a credit of el.10 due. Subsequently they received our February voucher (V-435) for 70# which is the "cash payment* shown on their Statement. He insists all we owe him is $1.60. Walter R, Bracken