Skip to main content

Search the Special Collections and Archives Portal

upr000182 9

Image

File
Download upr000182-009.tif (image/tiff; 26.72 MB)

Information

Digital ID

upr000182-009
    Details

    Rights

    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

    June 23, 1952 Mrs. Vesta Pur<3y 1108 S. Sixth Street Las Vegas, Nevada Dear Madam* 401 South Second Street Las Vegas, Nevada Referring to our letter of May ilk 1952 and your subsequent telephone call regarding status of your water service account* UD71£i . . . -, swords indicate that these two accounts 28 \ S i ld IL S * 3* t° 1951 ^ your 28, 1951* Receipt No* A-l?2^. Subsequent tpo ayment of August the Account indicates* Accruals * Account Ho. 8556 Account No .8635 Payments Made Oct. 31* 1951 Nov. 19, 1951 JDaeno.. 518 ,, 11995521 Feb. 12, 1952 May 14, 1952 June 9, 1952 August, 1951 Sept,1951 thru June,1952* 10 mos ® #2,25 per month August, 1951 Sept,1951 thru June,1952; 10 mos ® 12*95 TOTAL* Amount 19*40 M5*2S0 5.20 July 31, 1951 #2.00 --#22.50 #24.50 #2.?0 -gjtJP... .#32.20 5*3®. - #39*85 Balance due as of June 30, 1952I #16.85