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upr000058 252

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upr000058-252
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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.

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

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    University of Nevada, Las Vegas. Libraries

    September 15# 19h9 l 23-5 Mr, darts'8, Hardy, State of Kev&da, l^plOfSent Security Department 2nd & Stewart# . bag Vegas# Heva&a. Dear Mr, Hardy! - With to thank you for the check Just received la the amount dr IjUjo for water aerviaes 22#-23l Horth Second Street, There is a,discrepancy i» the mis and ^r>.o3iS|** 8*^ *** Investigation has proved the M . . owr Mil # 1 ia the amount of $g,?j covering aervioes to ©ceember 19h8 Inclusive in ^ary^lSth,0^ ' ^ Wafl on *h® following Feb* ? Our bill # 5 dated February ilth, M OdWering services for fanuartp# February ffijs March was only paid in the amount of S3,50 F^msry8 *• The months of #am*sq?y and ? QMF bin # 22# billing ren far i©rii ^u® to lift OBBaiseien of payment for the month of Marsh on one Mil # befn*»* ^ril°anJ * jyraJtua3,ly have read March, M aa? amount #5.25 for which payment <m$ IIP® #tm- ?** to MCrch, April ^ -__ ?? hill | ha was correct in billing you Ayfu*i te the amount of #5,2?. ®tate of |evade OontrollerU Warrant «- in the amount of #3.50 ; , 18 ? . as 1 find that your office corrected our Mil # h2 to read #3,50 in view, no