Terminate Service COMMUNICATION
GENERAL
· YSTEMB, INC.
1020 EAST ENGLISH * WICH;TA, KANSAS 67211 · (316} 262-2645 W~NFiELD WiCNiTA
PO BOX 11446
May 30,1979
City of Salina
Fire Department
222 West Elm
Salina, Kansas 67401
Dear Sirs:
We at General Communication are always saddened at the loss of a customer,
however, we wash you the best with your new system. And per your letter
will terminate your service agreement contract effective June 1, 1979.
Our records show that the following invoices have not been paid:
Invoice No. Dated Amount
914084 1/30/79 $ 481.50
91~149 4/30/79 321.00
Amount Due $ 802.50
Please verify this with your records.
I have attached a copy of these billings. If payment has been sent, please
advise us ~he amount and the date that it was mailed. If not may we please
expect your check.
Thank You
Accounts Receivable Department
cc: file
.~~ GENERAL sAL,.A
C 0 M M U N I C ATI 0 N S ~.TCH'NSON CONCORO'A
SERVICE COMPANY& 8YBTEMB, INC. JUNCTIONC]TY N~TON
1020 E. ENGLISH, WICHITA, KANSAS 67211 TEL 316-262-2645 WlNFIELO WICHITA
YOUR ONLY COMPLETE COMMUNICATIONS CENTER
PAGE:
~l~* ~ ~7~1 NEXT MONTHS STATEMENT
PLEASE DETACH ALONG TOP PERFORATION AND RETURN TOP PORTION WITH REMITTANCE AMOUNT ENCLOSED
DATE DESCRIPTION OF SERVICES AMOUNTS
l~mtntmum~e for' J~fy, rebr~a~, ~nd Pf~tch, 1979.
(t/t/~O to
0160.50 per mouth. MX.SO
PAY THIS AMOUNT
4ERAL COMMUNICATIONS SERVICE COMPANY AND SYSTEMS, INC. DATE: NO: "AGE:
: ~ST ENGUSH W*CH~T^. ~A'S~S ~' STATEMENT
GENERAL ' BRANCH OFFICES
COMMUNICATIONS .~.c.,.~.
SERVICE COMPANYG SYSTEMS, INC. JUNCTiON CiTY NEWTON
1020 E. ENGLISH. WICHITA, KANSAS 67211 TEL 316-262-2645 WINFIELD WICHITA
YOUR ONLY COMPLETE COMMUNICATIONS CENTER
.o: qlSt~q
Ct~ ~ ~1~ ANY PAYMENTS RECEIVED
~ ~t* AFTER THE 25TH OF THE
~1~, ~ tT~Ol ~x* MONTHS STATEME~,T
$
PLEASE DETACH ALONG TOP PERFORATION AND RETURN TOP PORTION WITH REMITTANCE, AMOUNT ENCLOSED
DATE DESCRIPTION OF SERVICES AMOUNTS
1-~ to
~PAY THIS AMOUNT
ERAL COMMUNICATIONS SERVICE,,,.~,~i, ' L' ' 'q" ' ~COMPANY ......... AND SYSTEMS, INC.