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upr000173 55

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Digital ID

upr000173-055
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    Rights

    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    September ?, 1948 V 2 3 - 5 Hr. Julian Goldman c/o 4&s Gable8 Court 1300 Fremont Las Vegas, Nevada Dear Sir: ©a September 3rd you eelled at our office aad paid your water bill for duly, August and September and reoeipts were given you # #13.50 per month, but the check you gave us was only in the amount of #30.50 in lieu of #40.50. We have adjusted our records, but would appreciate receiving the balance of #10.00 at your e&rly con­venience in order to balance your account to September 30th to agree with receipts in your po-sesslon. Very truly yours, General Manager