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upr000182 8

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upr000182-008
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    MSP* Basis; Fil® Accounts Uncollectible June 23, 1952 Following is the information regarding Service Numbers you requested me to check* Accounts Nos. 46l, A78, 1673* 2756, 3025, 3829 and 9039* The above listed numbers agree with Forms 26 & 2f as of this date. Account No, 663* Unpaid for December, 1950 and January, 1951 @ #6.50 per month, Total $13*50 due, Mr, Doty has placed this account on Accounts Recommended to be Written Off. Account No. 4-6A0: Old rate $6.00 per month. On April 3 , 1951 payment of $12,00 made and receipt given to cover water service for months of April, May and June, 1951, Payment was received by 0. A. Koehl. It appears that a vacancy allowance was in order although Form 25 9 and back of receipt show nothing allowed. Account No. 7728s Months of June thru November, 1951 are open on Form 27. For this period the amount of $12*75 ll due, Mr. Doty has listed this account as bad debt with recommendation that it be written off. Account No, 85021 Months of July thru December, 1950 @ $2.00 per month, total $12.00 due. This period of the account has been recommended by Mr. Doty to be written off as bad debt. Account No, 7932* $2.00 credit due to vacancy claim for June,1951, This month was already paid. Service is now shut off by request of owner. M. E. Davis