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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries
Transcription
Las Vegas - July 20, 1953 Pioneer products, Inc. 922 South Vail Street Los Angeles IS* Callliffo0rnia Gentlenens Vie are In receipt of your letter of July 16, 1953 relative to the water bill due for Service to 1707 to 1711 East Charleston Blvd. a triplex owned by your firm. audit of Service No, 6901 which covers the above described property and find that our records indicate water bill due for the months of December 1952 through July 1953 &t the rate of 58,10 per month making a total of 16a,80, Because water rates are all on a flat rate basis, it is not the policy of the Las Vegas Land and Water Co, This is to advise that we have made a complete to mail monthly statements and we would appreciate your mailing a check each month in the amount of £8.10 to cover , „ , , , ________ .IT . t ___________ T e «n S UI Mam enclosing Very truly yours, Enel. LRM/tp L. R. Maag
