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Digital Provenance
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Publisher
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Transcription
Form 130 a Standard Leo j^Bartell LV-1 6 0 Department No................. Audit No.. 3 '/ 2 iiber 14, M ?» k®8 Vegas, Nev» Los Angeles, 1 Registered in j Dece“ber.’.;L92.8 J To LAS VEGAS LAN D AN D W ATER COM PAN Y, Dr. Make checks payable to Las Vegas Land and Water Company, and address all remittances to the Treasurer, Los Angeles, Calif. E X AMI F0R reimbursement of first installment 1928 taxes on Lots 7 and 8» Block 24, Clark's Las Vegas Townsite, as per Contract Audit Mo. 5594, as follows: ASSIff. NUMBER 952 ASSESSED VALUE R.E. IMPS. TOTAL #450. #800. 112 50 . TOTAL RATE TAX 2nd INSTALL. • 99 #62.38 #31.19 1 st INSTJALL. #31 NED BY 19 #31 19 C R E D IT TO Approved: ........................................... If an error is found in this bill, do not voucher, but return it with all papers to Auditor, Los Angeles, Calif., for correction. I heHrov/cee^fy that the above account is correct: AGENT -.Auditor
