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upr000059 184

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upr000059-184
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    PASADENA, PHONE SYcamore 6-5123 LOS ANGELES, PHONE RYan 1-6725 ? GENERAL OFFICE AND WAREHOUSE 411 S. ARROYO PARKWAY PASADENA, CALIFORNIA CORNET 5-I0-25C STORES ARIZONA WINSLOW YUMA 411 SO. ARROYO PARKWAY CALIFORNIA ARCADIA AZUSA BAKERSFIELD (1) BAKERSFIELD (2) BARSTOW BEVERLY HILLS BIG BEAR LAKE COAL INGA CORCORAN COVINA CULVER CITY DELANO DINUBA EL CAJON ESCONDIDO (1); ESCONDIDO (2) firebaugh FULLERTON HEMET HOLLISTER HUNTINGTON BEACH LAGUNA BEACH LINDSAY LOS BANOS lynWood MANHATTAN BEACH MARTINEZ MONTEREY PARK (1) MONTEREY PARK (2) NATIONAL city OAKDALE ORANGE PACIFIC BEACH PASADENA (1) PASADENA (2) PLACER VILLE SAN BERNARDINO SAN DIEGO (1) SAN DIEGO (2) SANTA PAULA SELMA SHAFTER SO- SAN FRANCISCO SOUTH PASADENA TAFT TEMPLE CITY TULARE UPLAND VALLEJO VICTORVILLE WASCO WEST LOS ANGELES NEVADA LAS VEGAS OREGON FOREST GROVE GRESHAM LEBANON (1) LEBANON (2) PORTLAND (1) PORTLAND (2) PORTLAND (3) SEASIDE THE DALLES UTAH BRIGHAM CITY HELPER MAGNA PRICE TOOELE WASHINGTON CAMAS WYOMING EVANSTON FIELDS 5-10-25C STORE COVINA, CALIF. NATIONAL CITY, CALIF. PASADENA 1, CALIFORNIA November 14, 1951 AIR MAIL Las Vegas Light & Water Company 4-01 South Second Street las Vegas, Nevada Gentlemen: We received your letter of November 8th, 1951, regzrding $40.50 which is due apparently on a water bill. What misled us on this is that on your Form 4, which you sent us several times, you state specifically: ’’printed figures show amount collected" Down on the bottom it further states: "This receipt not valid tinless amount is printed hereon by machine." We find that on bill #A23&4 and Bill #D125 they have been receipted by a machine, therefore, we assumed they were paid by our local store. Also, on bill #A2364 you show it charged to The Fremont Building Corporation 401 Fremont Street Las Vegas, Nevada K T Gt/M**** 1 3>3 S pih e 5r We know of no such corporation at that address. Apparently this has been a mixup all around. We are enclosing our check in the amount of $40.50, but we are still not quite sure whether this is due or not; hobever, we do not want the water shut*ar our store. May we please have a letter of explanation, and in the future kindly bill us as follows: Cornet 5-10-25# Stores 401 Fremont Street Las Vegas, Nevada. Very truly yours, JCjr/w Encl.Check $40.50