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upr000171 100

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upr000171-100
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    H Mite March 2, 1945 W 23-5 Mr. Jack Bolden 2187 Grove Street San Pedro, California Dear Sir: This will acknowledge your letter February 27 enclosing money order for #3.50. Our records show the December, January, and February are now due for service rendered your pro­perty. The #2.00 which you sent us was applied to your November bill. The rate for 5 cabins and 1 house is #6.50 which is the amount due for December. Your letter indicates only two houses were rented for January and February go the rate for each of those months is #2.00 each making a total due of #10.50 which will bring your account up to date. If you will kindly make us a money order for f?.0G, this will settle your account up to date. Very truly yours, A7 ‘B~R>LS£ir Svc. #2835