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upr000167 97

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upr000167-097
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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.

    Digital Provenance

    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

    Publisher

    University of Nevada, Las Vegas. Libraries

    April 10, f 2-4 1944 \ Hose Lumber Company 430 north Main St. Las Togas, Nevada Gentlemen; Confirming our conversation this morning with your bookkeeper. I enclose herewith inquiry from our auditor regarding the credit balance and cash payment credited to cur February account. Our January statement was for ?11.00 which we paid, and X do not understand the fl.10 credit balance unless this was for material returned although we have no credit memo to cover. the #.70 8©ash payment8 was in payment of January account and probably should have been carried as balance forward from previous month. fill appreciate any information you can give me on this with return of papers. Tours very truly, WALTER R. BRACKEN