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Digital Provenance
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Publisher
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Transcription
Las Vegas - December 14, 1948 W 2-5 Mr. L. A. Whites Your letter December 11th, file 3D 12-1, regarding our remittance of December 3r&* Deposit slip at First national Bank shows ve listed Gilmore’s check at $10.50. However, inspection of the check at the Bank of Nevada shows the written figures were for $10.00 even, therefore, we were wrong in listing it at #10 .50. Our Form 25 for Deoember 3rd Indicates Gilmore was credited under Service Ho, 9059 with #10.00 even, that iss five months # $2.00 per month, and that is the amount shown on his receipt. Our remittance of Deoember 3rd was reduced from $909.40 to $908.90, leaving our account $.50 short with the Treasurer* We are therefore remitting $.50 more then our collections today, in order to balance our account, with explanatory note on Form 6 for December 14th. No change has been made in the debits on either Form 6 or Form 25, as they are correct. Howe vsr, we have changed the credit total on Form 25 for December 3rd from $909.40 to $908.90, taking up the additional $.50 on Form 25 for December 14th, which places our debits and credits again in balance. A. M. Folger
