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Digital Provenance
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Publisher
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Transcription
Las Yegas - October 5, 1945 V 1-2-1 Hr. B. H. Sutton: Tear mem o October 2, Tils BD 1-18, regarding discrepancy In August Form 36. The correct total on recapitulation sheet for water sales should he $13,966.77. Please credit the revenue aooount an additional $37.00 under classification "Utilities*. Similarly the balance uncollected should read $5,385.05 and we will use that as the correct figure on our September Form 36. WALTER H. BRAGKEH
