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Digital ID
upr000058-220
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I agree.Oetoher 21# %9%$ W 2>5 So 8681 Mr# 4. 8* JTodesta gf & M. Voloott Co* fSS Market Court os Angeles 21# Oalif* Soar Mr* Pedestal this will soknoviledge your latter of Inquiry, October 2Gth rogardlng peltnquency Motioe for water service Itotilohaft property at- Main# jU&0 tagafl-ff Xauy check dated August §| l$$f lh tbs amount of $8*00 vas credited to service rendered for the month of June# and your check dated September 1, 19&p ym creoited to .sertic# rendered for the month of Julyvv Therefore* according to cur records * payment is due for the months of August and September at the rate of |8*00 per month* plus a penalty charge of fo*25 per month, or a total of §16*50. lour cancelled cheoiss arc returned herewith,. lours rery truly# General Manages*