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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
June 2f 1953 Mr. 0. W, ftrossraann, Manager Benefit Association of Ballway Employee* 901 Montrose Avenue Chicago 13, Illinois Bear Mr. Grossra&nns I fjg in receipt of your billing in the amount of #15*75 to cover premium due June 1, 1953* Upon checking with our Auditing Department, Omaha* Nebraska, I m advised that payment® for February, March and April of 1953 were paid by vouchers numbers 98**, 889 and 125** respectively. The last check which was mailed on May 7, 1953* Mill you kindly refer to my letter regarding agreement 0-37679-5 of which X referred to in my letter of May 7, 1953* I am returning, herewith, your billing and would appreciate investigation of this matter along with an answer to my letter of May 7* As stated in my previous letter, my Insurance premiums will continue to be paid on a payroll deduction basis until this matter can be cleared up. Any consideration will b® very much appreciated. lours vary truly. I . R. Maag LBM-KEDld cos La R. Peart-Omaha J. K. Mas on, Tr eas ur er, - Chi c&go, 111.
