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upr000134 278

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upr000134-278
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    'Form 130 a Standard LV«£0 _Thomas W.ftBt Department No , Audit No 4 / , £oj Angeles, -"j? ...... ./P#. | ......M * v * m * $ M T * ..... Registered in ) , April, % m f To LAS VEGAS LAND AN D W ATER COM PANY, Dr. Make checks payable to Las Vegas Land and Water Company, and address all remittances to the Treasurer, Los Angeles, Calif. EX AMI for reimbursement of second installment of 1926 taxes* lots 21 and 22, Block 24, Clark's Las Vegas Townsiie as per Contract No* 3660, as follows: Assist* Assessed Valuation No* RS. Imps* Total Bate Total Tax 795 1385- 6850. #1235- 14.685 657.86 1st Inst. 628.93 2nd Inst. L28-91 #23 93 l NED BY If this bill is paid -within' fivd days aider' receipt, no interest will be charged. If not SO paid, interest at the rate of 7 per cent per annum from date of receipt of bill must be included in the payment made. CREDIT TD Ledger Account State & County Taxes raid Year 1926 28 93 I hereby certify that the, above accoimt is correct: CHARLES ADAMS . A pproved: ............................................................ ................... Approved for Registry and Collection : FOR THE PRESIDENT ........... .1...... &}{?. . §1 ??1. : Auditor I f an error is found in this bill, do not voucher, but return it with all papers to Auditor, Los Angeles, Calif., for correction.