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Digital ID
upr000184-099
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I agree.November 13* 1952 Paul !>« Mo Demott 217 North 12th Street Las Vegaa , Nevada SERVICE NO. 4886 Dear Sirs We transferred $5.85 from your Service No* 771?, 1101 FTanklln Street, to Service No* **886, 21? North 12th Street* It la credited as follows? This leaves a balance due for December, 1952, of #2*25* To pay your account thru June 30, 1953 O $2.?0 per month will be 116*20 plus the balance of #2*25 for December, 1952, or a total of $18*45. Please show your Service Number 4886 on your remittance* Thank you for contacting us in this matter. V.e are happy to serve you* October November On account for December #2*70 2.70 Yours truly, LAS VSGA3 LAND AND WATER COMPANY rabh