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Digital Provenance
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Publisher
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Transcription
has Vegas - May 5, 1943 V 1*7-1 Mr. B« M. Siitton: T o w letter April 37th, File M> 1-18 regarding our for® 38 monthly report of rent and water for March 1943. I transmit with my sincere apologies reoap sheet of our Form 38* Please note the total water sold for March was $8835*91, the same as shown on our mail-gram April 14 and now includes the #3 shown for company cottage rented to 1* F. Stone, house H-4S6 on the "Wholesale Water" page. The $1133*30 shown In water column has now “been inserted in proper column under "Bent This Month* • Under "Wholesale Water* the correct volume sold to Grandview Company was $4,330 ou. ft. at 8# per 100 or $75.48. The total of cash collections column should have been $9647.91 and this includes the $33 credited to H-456, W, F. Stone for rent and water during the month. Will you please correct the sheet to show tO rent acorued, $3 for water service, total charges 3} the $33 in cash column will offset these debits and there should be no Balance Uncollected. We will be more careful in the future.
