October 7, 19596

Standard 011 Company,
Box 1095,
TAERS SEG, i.ssourie

Deax Sirss

{ am enolosing herewith ay shock for £28488 to
cover my September account. |

Your statement as of September 30 in
that the August and September accounts renin unpaid, e
total of $25e98~- On September 14 I mailed you my cheek
for $765 to cover the August accowrte. I believe if you
will check on your records you will find this to be trues

Will you kindly advise m 4f there has been a
mistakes mde on your September stetenent?

 

aS

Director of Physical Education and Recreation,
— oe

‘PeSe Your statement of $7.65 for August was sent to Mrs.
Forrest C. Allen, at 801 Louisiana Ste, and Z took it to

Guat & Gee It + with two
accounts name ny tig Aha of Lawrence, that
should have no difficulty in as vanenia etatldthe
PC aie
rons

ot
ah Xv