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upr000172 174

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upr000172-174
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    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.

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

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    University of Nevada, Las Vegas. Libraries

    Las Vegas - October 22, 194-8 W 1- 7 -1 Mr. L. A. White: lour letter October 20, file HD 1-18, regarding Form 26 for the month of September: I submit herewith corrected sheet cowering Sej>- ?lce Humbers 414-9 - 4200, inclusive, which conforms t© your letter. It was necessary to re-check the Form 26 against Form 25 and we found an off-setting item of #2.00 paid by Service Humber 50??* Corrected sheet for Service numbers 5049 - 5093 laoladlng this correction is also attached. With this correction the recapitulation sheet will be cash #13*934.85 and balance uncollected #2307.19 as shown on the original report for September. I regret the error and will use more oare in the future to see that this report is properly rendered. A. M. Folger