Box 9, Folder 3, Document 77

Dublin Core

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August 14, 1969

Mr. Jay Fountain

Deputy Director of Finance
City of Atlanta, City Hall
68 Mitchell Street, S.W.
Atlanta, Georgia 30303

Dear Jay:

Please deposit the enclosed checks and credit the accounts indicated:

Revenue Account Number: Drawn by: Amount:
G-16-7640 Family Counseling Center $ 500.00

G-16-7645 Emory University $ 84.48
Mercer University $ 126.72
Morris Brown College $1,276. 16
Southwestern at Memphis ยง$ 126,72

Acknowledgement of receipt will be appreciated.

Sincerely,

Inmond L. Deen, Jr.
Director of Finance
Atlanta Urban Corps

ILD: pch
Enclosures: Five checks,

ce; Mr. George Berry
Deputy Chief Administrative Officer
Room 209 City Hall
68 Mitchell Street, S.W.
Atlanta, Georgia






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