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Digital ID
upr000173-215
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I agree.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