Box 9, Folder 4, Document 18

Box 9, Folder 4, Document 18

July 22, 1969

Mr. Charles L. Davis
Director of Finance
City of Atlanta
Atlanta, Georgia

Dear Charles:

With this letter J am hand delivering to you cash in the amount of $56.80 and
two checks payable to the Atlanta Urban Corps in the total amount of $60.00.

Please deposit these funds in the General Fund and appropriate to the Urban
Corps Budget Account #G+25-62-770U.

In a few days, I will forward two invoices from the Stone Mountain Memorial

Association totaling $116.79. These funds are for the purpose of making
these disbursements.

Very truly yours,

jae

George J. Berry
Administrative Coordinator

GJIB:je

Enclosures

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