upr000069 171

Mr, L. V. Peart - Page 2 % July 21, 1954 Service Reason and Pate Number Effective .. 5455 Vacant Mar* thru June 1954 A&J. Accrual Total Charges Uncollected Sheet Totals should be fl0.40 cr As R e p o r te d S h o u ld Be |10*80 or #10*80 10.80 #134.95 H U . 30 11219 Vacant May 1954 Ad#. A c c r u a l Total Charges 5*4® f i) Uncollected |*4U Sheet Totals should be #2.70 cr #89.10 #78.30 13260 Vacant May & June 1954 M S * A c c r u a l Total Charges 15*90 Uncollected 15*90 Sheet Totals should be $?.4q or #99*65 #67*25 13867 Mew Accrual Eff. 6-1-54 Accrual Total Charges Uncollected Sheet Totals should be #369*05 2.65 5*30 5.30 #46?.65 #147.55 13923 Tap not in cancel Feb. 1954 Ad#. A c c r u a l T o t a l Charges 13*25 Uncollected 13*25 Sheet Totals should be | .75 fll4*60 #84.90 2.70 cr 2.?0 2 .7 0 5.30 cr 10.60 10.60 8.10 10.75 10.75 2.65 or 10.60 10.60 16526 Vacant June 1954 A d i* A c c r u a l Total Charges Uncollected Sheet Totals should be #2.70 cr 5.40 5.40 #270.00 #234.90 2.70 cr 2.70 2.70 Since Mr. Loren, Accountant for the District, has stated he would take exception of these amounts in making final audit of sale price figure, it is, therefore, recommended that these amounts be written off in June, 1954 Accounts, in which Mr. E* 1. Bennett concurs. This letter also confirms corrections a® stated in the foregoing which were given to Mr. Vogel, of your office, over the telephone this afternoon. j j c a c : L . R . Maag