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upr000174 167

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upr000174-167
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    University of Nevada, Las Vegas. Libraries

    Las Vegas - January 1 6 , If2*8 w 23-1-35 Mi*. L, A. white: { 00 - Mr. Frank Strong) WO- 588 authorised construction of 6M water line in Block 2, Tract 5, BBHA, for 0. Van Patten at an estimated cost of $2230.00, which amount was ad­vanced by subdivider, plus 10$ for supervision and overhead, or 12450.00. I enclose detail of charges which you will note amounts to $1823.97. These charges, plus 10$ for handling, makes a total of $2006.37, leaving a balance of $443.63 refund to the subdivider, for which w# attach Form 183* Work Order was started December 23 and completed December 31 and followed lines of print at­tached to Work Order. The unused balance in the Work Order should be dropped from annual carry-over, and the aavlng was made possible by unused portion of contin­gency item and saving on cost of pipe. Service numbers 1800 - 1825 are assigned to this refund agreement, G/A 10428. A. M. Folger