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upr000058-069
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I agree.m Porter Hotels System Inc. GENERAL OFFICES W. A. PORTER PRESIDENT Bank of America Building TELEPHONE CHAPMAN 5-1873 GLENDALE 4,CALIFORNIA September 14, 1950 Las Vegas Land and Water Co. Las Vegas, Nev. Dear Sir: We have just received a letter from our Manager, Mr. Fleming, at our Overland Hotel in which he states that we are delinquent in the amount of $164.60 for water furnished our Overland Hotel. He states further that your company does not furnish any bills for such service and that our flat monthly rate is $41.15. We are at a loss to understand why your company refused to furnish us with any invoices as it is necessary for us to have supporting invoices for money we pay out on such items for tax purposes. We must have something in our files to verify such payments. If no bills are furnished monthly, perhaps, this is handled by a contract form and if so, we would appreciate your furnishing us with a copy of the contract. At any rate, we will await your early reply regarding this matter* As soon as we hear from you and receive invoices or a copy of the contract, we will be happy to furnish you with our remittance to cover the amount due. Thanking you in advance for your cooperation in this matter. Yours very truly, INC WAP:gr W E S T ’S L A R G E S T CHAIN O F MEDIUM P R IC E D H O T E L S