upr000176 340

September 15* 1?*»9 w 2>5 Mr. mte tCel &orff cN eS.v aHdaar«dy, Employment Security Department L2ansd &V eSgtaeswt arNte*vada. Dear Hr* Hardys Wish to th&nh you for the checfc Just reoeived in the amount of $3.50 for water services 229-231 North Second Street* There is a discrepancy in the Mile and the payments and our investigation has proved the following! covering soeruvri hciesl l t#o 1De cienm btehre Xm9o*Ju§n ti nocfl us$i8v*e7 5 in rtuhaer aym lo^utnht* of #8*75 was paid on the following Feb­cowering seOruvri cMeisl f#or 5 J adnautaerdy ,F ebFreubarruya r1y1 tahn*d 1K9&*r*o9 h wthotiaclh w$a5s* 2a5p wpalai eodn ltyo ptahei dm oinnt htsh eo fam Joaunnuta orfy a$n3*d5 0 February* May and Junoea,r dMuUe to# 2t2h,e Mmlilsisnigo nyo ouf f poary Ampernitl for the month of March on our Mil # 5# befor e mentioned, aotually should have read March, wAapsr ilr eaoenidv Keady ,i na fmuoluln t afn|d# 2c5re fdoirt ewdh itoc hM paracyhm,e nAtp ril and May* for June, JChualry b ialnld A#u gkuzs wta si nc otrhre eacmto iunnt b iolf li15n*g2 5y,ou however State of Nevada Controller’s warrant #0? ia in the amount of #3*50 a# ^ fj^a. that your office corrected our Mil # hZ to read $3*50 in view, no