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upr000177 110

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upr000177-110
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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

    Virginia Barrett L9a1e5 VFergeamso*n t Nevada June X % X950 W 23-5 Sve Noe 4087 * 4078 Bear Madam 1 be wish to thank you for your cheek dated June 8th in the anouat of #33*00 which ha* been credited to your account ns shown bedew* this you will notice does not M a g the accounts into balance in as much m the rates for the services are a0 follows! 4087 Serttee Station and 2 Public w/C $2*5o per month* 4078 1 Cabin, i Bouse. 2 Pvt W/Q*a and 2 Bathe| per month #3*50 Total rate per aonth #8*00 followst lour cheek has been credited as Service No. 4078 January thru May at #3*50 Service No* 4o87 January thru June at #2*50 with the biianee on account for July of #0*50 Very truly youre* Gen er§l Manager