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upr000173 215

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upr000173-215
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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

    Publisher

    University of Nevada, Las Vegas. Libraries

    June 18* 19k& w 2 3 - 5 Roberts Roof 927 & Floor Company South Main Street Las Vegas* Nevada Dear Sir; four letter of June 17th regarding the attached delinquency notice* account No. 93175 The check in amount of #3^*50 was duly received and applied to your South Main Street services in amount of $11.50 per month for March, April and May, whereas the account referred to, No. 9317, covers the new nouse at 171? Meat Charleston* the rate on which Is 13.00 per month, effective May 1, 19^8. To bring your accounts Into balance, would appreciate it if you would mail us a check for #3*00, making all acoounte paid through May, and on July 1st and monthly there­after send us a check for $14*5© covering all facilities* Very truly yours, LAS VEGAS LAND & WATER CO. By, Oeneral Manager