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ATLANTA VRBAN CORPS 30 COURTLAND STREET, N .E . / PHONE ( 4 04 ) 52 4 -8091 / ATLANTA , GEORGIA 30303 ME MO R A N D U M TO: FROM: George Berry DATE : December 3, 1969 Ken Millwood ~ ~ SUBJECT : Urban Corps Unanticipated Revenue Enclosed you will find a miscellaneous requisition, it s related bill, and two contribution checks payable to the Atlanta Urban Corps in the total amount of $1,025.00. The two checks are : American Telephone Mr. w. & Telegraph Elliott Du nwoody, Jr. $1,000.00 $ 25.00 This unanticipated revenue is to be totalled with the present balance of $37.81 q uoted in my memo of October 14, for a new total of $1 ,062.81. The requisition for $11 3.75 payab le to Norrell Temporary Services brings the new balance to $949.06. As stated in our meeting o f De c ember 2, we will maintain a record of t h is b alance. cc : Mr. Hugh Saxon �