Information
Digital ID
upr000174-167
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.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