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u s nm im m i i m company Statement showing amount due far Water Production, Storage and Distribution System of the Las Vegas Land and Water Company at Las Vegas, Nevada, as determined in accordance with provisions of Contract Audit Ho. 10682, dated June X, 1953 Calculations as of Sale Date June 30. 1954 Basic purchase price per Section 8 of contract PUIS ITEMS TO BE ADDED* Additions and Betterments, as provided in Sec* tions 9 (a), 9 (b) and 9 (c) of contract, per details shown on Supplementary Statement No. 1Se ca.t9t(aac)h edP*ayments made and cost of material furnished by L.V.L.& W.Co. to con* tractors for work performed during the period, September 1, 1952 to and including June 30, 1954, ft* the construction of additions and betterments to and extensions of the water facilities See,9(b) Cost of labor and material and other amounts expended Tagr L5V.L0& Wo0oo during period September 1, 1952 to and including June 30, 1954, for the construction of additions and betterments to and extensions of the water facilities Sec.9(o) Amount charged to investment account by L.V.L.& W.Co. excluding donations, amount $18 ,9 1 8 .3 6 per supplementary statement No. 1(a) attached, during the period September 1, 1952 to and including June 30, 1954, for additions and betterments to or extensions of Its water facilities constructed by others under contracts made pursuant to Rule 9 of the L.V.L.& W.Co. on file with the Public Service Commission of the State of Nevada awl conveyed by said others to the L.V.L.& W.Co. Baliann Accec oasu nto f1 J13u,n e "3A0c,c ou19n5t4s, Repc®e*i vSeaeb.l,e "9 (eo)n, the books of the L.V.L.& f.Co0, representing uncollected water service accruals per detail on copy of Form 26, "Monthly Report of Water Service Accounts « Las Vegas Office" turned over to Las Vegas Valley Water District upon completion of June 1954 calculations, (Does not include charges of $4 6 1.2 8 due L.V.L.& Wg Co0 from customers, covering water for refrigeration and air conditioning which amount is assigned to the Las Vegas Valley Water District for collection only) $2 500 000,00 $ 71 289,41 774,41 I 568 682o35 39 929,84 __