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upr000180 381

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upr000180-381
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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

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    University of Nevada, Las Vegas. Libraries

    Lee Vegas - ttsreh 21, 19$l MF* La Aa M t l l 1 wish to ©all your attention to a technical e rro r of HO «@d© by to writer on Fore 6 dated Marsh 19* 195U I f you w ill please analyse Fora 25 as of this date* you w ill find In bringing down ay totals in oolunn, "Other Collections** sheet # t, X showed #11*50 and on sheet #2 I showed a total of 1*25 totalling for this eolaan $12.75. M a footing reads #22*75 which is reflected on Fora 6f Cash on M d being o ff |10*00 free the actual ImM deposit* This again la reflected m lin e •^lanoe on Head* and also la compensated by m offsetting entry in *w« S. Connections* making the * Agents Cash Report'* Balance for March 19# X immediately picked up this error of 310*00 when X went to complete ay for® i for to-day* X hope this rill clarify this error and X have corrected isy eopy of Fora 6* m * p* Whipple