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upr000134-305
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I agree.Form 130 a Standard Department No.. LV-128 A, J. Feetham ........ ........ ™ ....................... Los Angeles, C alif., D , M r t * r .................. 192.k . . . Address.. _?*•.. ? •JM .?. N # » d » •........................................................... Registered in ) f To LAS VEGAS LAND AN D W ATER COM PANY, Dr. Make checks payable to Las Vegas Land and Water Company, and address all remittances to the Treasurer, Los Angeles, Calif. Audit No. EX for rsiaburssnsnt of fir s t installment of 192? taxes on Lots 25 and 26, Block 26, Clark's Las Vegas Townsite, as per Contract Audit 80. 4890, as follows: Assat. ASSESSED VALUE Kq . r . e . hips, total rate TOTAL 2nd I n s ta ll, 872 $440, $850, $1290. $4,975 $64.18 $32.09 AMI NED BY CREDIT TO .... Ledger Account..... ......... State & County Taxes Paid Year 1927 $32 09 1st Install $32 09 $32 69 I hereby certify that the above account is correct: CHARLES ADAMS Approved: Approved for R egistry and Collection: AGENT* F O R T H E PRESIDENT ............................... Auditor If an error is found in this bill, do not voucher, but return it with all papers to Auditor, Los Angeles, Calif., for correction.