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upr000167-097
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I agree.April 10, f 2-4 1944 \ Hose Lumber Company 430 north Main St. Las Togas, Nevada Gentlemen; Confirming our conversation this morning with your bookkeeper. I enclose herewith inquiry from our auditor regarding the credit balance and cash payment credited to cur February account. Our January statement was for ?11.00 which we paid, and X do not understand the fl.10 credit balance unless this was for material returned although we have no credit memo to cover. the #.70 8©ash payment8 was in payment of January account and probably should have been carried as balance forward from previous month. fill appreciate any information you can give me on this with return of papers. Tours very truly, WALTER R. BRACKEN