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upr000175 395

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upr000175-395
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    University of Nevada, Las Vegas. Libraries

    Mr. L. A. m t e : Referring to your aero© February 26, file BB 3-5* regarding difference of #4.G0 in our Form 25 for January 6; inspection of the original develops that, correction to Service Humber 481 was changed from #2.00 per month to #4.00 per month on the original, hut our carbon copy still shows an entry at 12.00 each. In explanation, the addition of that days re­ceipts was made before change of entries and totaled #371 • 10 for that particular sheet. Later, when the cash was being posted to Form 27* the error in rat# was noted and entry raised to the correct rate, which Is #4.00 per month, however we overlooked changing our carbon copy. fo avoid disturbing our total# for the month of January , we have deleted the second payment of #4.00 for December account and are taking this into our Form 25 today. The original Form 25 and copy are returned herewith and I thank you for their use. h m Vegas - March 2, 194? | i - 7 - 1 A. M. Folger