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upr000059 223

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upr000059-223
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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

    V Las Vegas, Kef., Feb. ?, 1951. Service No. 1601 Mrs. £. R. Gregory, 503 Ash St., Boulder Pity, Rev., Dear Mrs. Gregoryt We wish to sc knowledge receipt of your check Ro. 232 of Jan 3, 1951, paying for water service at Las Vegas. This check being for #22.00 has been applied to period Jan. 1, 1961 to Nov. 30, 1951. I am Inclined to believe the verification fora sent you by our auditors was misunderstood, fhls form stated your service was paid to Dee. 31, 1950, which t» correct, the credit balance of #2.00 was for December 1980. this form was sent you on Hov. 20, I960 and at that time only November had been charged and December remained to be charged. We do not charge the Aocounte until the months arrive and any advance payments are carried as credit balances. trusting I have made myself clear and the matter has been satisfactorily explained, X remain, tours very truly, Secretary.