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upr000058-252
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I agree.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