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upr000182-245
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I agree.Las Vegas - February 19, 1952 Mr. L. A. White - Omaha Referring to your letter of February 13, 1952 File BD 2-2-1: Wells-Cargo Inc,, after several conferences, advised that the deduction of 192.50 from amount due under bill collectible was in error and promised to forward check to cover. If not received, please advise and I will again handle with Wells*Cargo. We are checking Jean Sherwin account and will advise concerning discrepancy as soon as agreement reached. We have no knowledge as to what payment of #316.92 received from Transport Cartage and Distributing Company covers. We have several water service accounts, particularly out-of-state customers, to whom we submit statements of accruals. Check from Zellerbaeh Paper Company covers water service Account No, 106 for period August 1951 through June 1952 in amount #27.00 and should be forwarded to this office in order that it may be handled in usual manner and appropriate receipt Issued. W. H. Johnson