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upr000059 27

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upr000059-027
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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

    My 22, 19^9 MoQuay Supply Company 412 South Main strews has Togas, BeVa&a gentlemens With reference to attached notice aM your notations thereon. We received your cheek In June for $2*50, hut this paid for the Month of Kay* In order that there he no Misunderstanding we find that your account has been paid each month for the previous month, which is in accordance with our regulations that the hill for the previous month is due and payable on the first of the succeeding month* We have, therefore, credited your cheek #10172 in the amount cf $2*50 te the month of June. Xf this is not in accordance with your records would appreciate hearing from you further* yours very truly, general teenager