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June X, 1953 Safeway Stores, Inc* Box 3399 Terminal Annex Los Angeles 55, California Gentlemens ¥e are in receipt of your letter of May 12, 1953 with reference to our billing for water service to your Store #280 located at 1300 East Charleston Boulevard, Las Vegas* Nevada, together with your check in the amount of $58.55 In payment of water bill for above mentioned store* Our billing of May 6, 1953 in the amount of $58*55 covered water service only, and is exclusive of refrigeration cooling water furnished Store #280 for the months of October, 1952 through April, 1953* For your Information, with reference to moneys paid by your company for water used ifi connection with refrigeration machines at both Store #280, located at 1300 East Charleston Boulevard, and Store #281, located at 122 South 2nd Street, Las Vegas, Nevada, a public hearing was held before the Nevada Public Service Commission on April 27, 1953 regarding refrigeration charges and, pending the Commission* s decision in this case, the moneys paid by your company for refrigeration water are being carried on our books in a separate ^refrigeration account,After the Commission's decision in the above mentioned case has been received, disposition of amounts held in this aecount will be made, Upon investigation, I find that water service charges (exclusive of refrigeration cooling water charge) for your Store $281 for period of October, 1952 through May, 1953