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Digital ID
upr000058-182
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I agree.February X* 19$Q w 2 3 -5 sro no Maralyn Port®*1 XXl% Stewart feat fog&e* Mer&da Ot&r Madams Enolosed herewith Is your oheek He# 3o li the amount of $2.go For payment €# water service hill &t 111% Stewart, . this aoeount Is due and payable for the months #f Deoember and ^anuaiy whloh with the penalty for month if heoember amounts to $%, 25* for whloh we will appreelate sheet to sorer, Very truly your* General Manager,