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Mr. L. T. Peart - Omaha ifegas - February 17, 195** 'Ttrta^vMeeldin Dgo tAuyd itor Los Angeles Sbla refera to your telegram 8 137 end my conversation with your Mr. KoOafferty with respect to It. As outlined In ny conversation with Mr. KoOafferty, following la an explanation for the differences In the aooounts at your offloe and the accounts at this office. During the month of December, 1931, a review of Contraot Audit 10370 was made. It was found that various service numbers assigned to this contraot had been used for service numbers in other areas. In view of this, It waa necessary to ohange out the erroneous servloe numbers and assign then to the oorreot area oovered by the contrast, after which a cheelt of all moneys credited to Contraot Audit 10370 was made and It was developed that Contraot Audit 10370 was oradlted $505,75 In error. In view of this an adjustment of this amount was made In our ledger to offset the erroneous oredlt. As of this date our ledger covering Contraot Audit 10370 lndloatee a total collection of <3,913.83 collected for water servloe. In connection with the above, I am attaching hereto Memo to Contract Audit 10370 dated December 31, 1951, whloh shows the oorreoted servloe numbers an* the revenue whloh was oredlted to this contract In error. If the attached information Is Insufficient, please feel free to call upon us for any further information neoeasary. Attachment MEDilm