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Digital ID
upr000173-012
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I agree.September 16# 1948 W 2> 5 Mr. Ed Ton fobel 209 South Mala Street Lae Vegas, Nevada Dear Sir* Xour check Mo. 14339, In the amount of #53.20, covering water service to your properties for the months of September and Ootober, 1948, was received this date. We note a alight discrepancy in the amount of your check and we show below a list of your propertie* with the amount charged each months s?o. MO. ABiTOPH #LQCI LOT MQPJl 85 Clark’s Lae Vega# 4 5 2.00 136 fownsaite 6 24 2.00 2H4I8 4* ? 1123 186 23..0205 253 4 13 26 2.65 262 4 14 3 2.75 346 # IB 2? 2.66 If? • 22 11 2.00 589 4 652 4 33 11 2.00 6?6 39 9 2.00 4030 4 Bucks 3? 16 a 2.00 2.00 record# For your • total per month . , , . , information and correction of your Very truly yours. General Manager