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upr000167 90

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upr000167-090
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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

    Publisher

    University of Nevada, Las Vegas. Libraries

    Las Vegas - April 14, 1944 W 3-4 Mr. R. M, Buttons Your inquiry April 5, File BD 3-3-1 concerning amount to Home Lumber Company on February statement. I return the File which is self-explanatory. Their manager called at our office this morning with their ledger* and stated our correct balance as of December 31 was f@.30. Before Toucher was received for same, additional-purchase in the amount of 70# was made during January, which made the total due as of January 31, |9.90. However, our voucher (V-414) was for |»11 and according to their books we therefore had a credit of el.10 due. Subsequently they received our February voucher (V-435) for 70# which is the "cash payment* shown on their Statement. He insists all we owe him is $1.60. Walter R, Bracken