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Text File  |  1987-02-01  |  609b  |  52 lines
  1.                    PAYMENT ON SPECIFIC ACCOUNTS
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  8.                                    Date: _
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  15. To: _
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  22.      We enclose our check in the amount of $_, to be credited
  23. to the following invoices only:
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  26.           Invoice/Debt                  Amount
  27.           _                             _
  28.           _                             _
  29.           _                             _
  30.           _                             _
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  34.                                    Very truly,
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  43.                                    ______________________________
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