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upr000134-326
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I agree.Form 130 a Standard DepartmnjfcNo 5 k 1 : . Audit No.... £ 7 - / y> Los Angeles, Calif.,................................. ..................192.%.... Address...........___________________________________ __ _______ Registered in June. .1927 M To LAS VEGAS LAND A N D W ATER COM PANY, Dr. Make cheeks payable to Las Vegas Land and Water Company, and address all remittances to the Treasurer, Los Angeles, Calif. EX AMI for reimbursement of second installment of 1926 taxes on Lots 25 and 26, Block 26, Clark* e las Vegas Toons its as per Contract Audit No* 4890, as follows: Assist. ASSESSED VALUATICK 80. BE. IMPS. TOTAL _ 795 4440. |850. 11290. |4.( $60.44 w NED 3 Y CREDIT TO Ledger Account State * County Taxes Paid Yr,© 2 6 I f tbte bill is paid within five days after ,. receipt, ho 'interest will be charged. If not so. paid, interest at. the rate-of 7 per annum from date /of receipt of bill must be included in -the payment made. 30 22 M m 22 I hereby certify that the above account is correct!'. CHARLSS ADA.MS Approved: AG SN T ., Approved for R egistry and Collection:, FO R TH E PRESID EN T a a B A E R Y Auditor i f an error is found in this bill, do not voucher, but return it with all papers to Auditor, Los Angeles, Calif., for correction.