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Box 9, Folder 2, Document 47

http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_009_002_047.pdf

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30 COURTLAND STREET , N .E .

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PHONE [ 4 04] 524 -8 0 9 1

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ATLANTA , GEORGIA 30303

MEMORANDUM TO: FROM:

George Berry

DATE:

October 6, 1969

Ken Yiillwood

SUBJECT:

Payment for Temporary Typist

In order to prepare our report on the Summer Urban Corps program for pri nting, it was ne cessary to hi re a temporary typist . We have ar ranged to u se necessary donated funds to cover the cost of the typist. I am enclosing a check from the Atlanta Transit Company in the amou_n.t of $250, which added to the $80 balance from a previous check and subtracting the amount of $179.06 for this bill, will leave us a balance of $150. 94. Enclosed is all the necessary inf ormation for payment.

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