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Digital ID
upr000175-277
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I agree.I*as Fegas - A p ril 5, 19**9 W 9-1-3 Mr* £;», A. Willtos On For® 506^# “Miscellaneous Credit Papers Remitted*, dated March 9th, we Included HP Freight B U I #3988, amount |5»00, incorrectly charged to our MOH Account* This material covered by Pacific State# 0. I. Pipe Co* bill is amount of f6f*f§% and covered by our Form 183# March 2A, 19^9# ©as used and charged direct to Maintenance of Distribution Main# and consequently freight thereon should also be so charged* Will you kindly correct your records and oblige* A* M* Folger