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upr000192-019
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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

    I,as Vegas - Pecember 28* 1953 W 23- ^ B Safeway Stores, Ino. P.Q. Box 3399 Terminal Annex Los Angeles 5^# California Gentlemens In connection with the matter of charges by Las Vegas Land and Water Company applicable to water furnished for refrigera­tion and air conditioning equipment which la covered by the Nevada Public Service Commiestone I&S Pocket #142 case 1221 and was decided on June 5* 1953# resulting in an order by the Commiesion dated June 18* 1953i in the above numbered case wherein certain rates were authorised for water used in refrigeration and air conditioning equipment retroactive to May 1* 1953* and wherein it was further ordered that the Las Vegas Land and Water Company be authorised to make oertain refunds of over collections for this type of service which oocured prior to the effective date of the order which was June 16* 1953* la compliance with the Commissions order* the following statement shows the amount of monies paid by your company for water service furnished to refrigeration and air conditioning equipment, which amount is subject to refund to you under the Commissions order. 1915.40. $142.60. Store number 280 at 1300 East Charleston Boulevard, Store number 281 at 122 South Second Street, Total $1*058,00 With respeot to the above I am attaching hereto Praft #12^3 In the amount of $1 *058,00, covering refund of over collection for the above mentioned type of service pursuant to the Service Commissions order. I am also attaching a statement showing the amount due this