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upr000222-047
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I agree.\ c m » « M t o f A p r il} 191 Real Estate <> Unimproved Improved Real Estate A Miscellaneous Pro] Investment i s 8toek TOTAL HI* s m m j g s m Cash m se e lla se «u s Accounts Receivable TOTAL ? ASSETS Other Deferred Assets ,39? .82 OtlADJ U3TBD DEBITS Bo Water .Franchise Expense E leetrie Llgjht System Franchise 10* Insurance Premiums Paid in Advance TOTAL J89?b?9 96.16 328,34 AND TOTAL _ § i U LIABILITY SIDS STOCK Capital Stock TOTAL SO 000.00 (FA WA AvA» vAVf AEFlMATglL C O ^ A H l^ Lo» Angeles A S alt Lake R*R,Cd.*Laant TOTAL 15? 439.17 15? 439 . l 1 CURRENT LIABILITIES TOTAL JPaQ&6S-9A1i 3 ?OCa9'j Accrued Depreciation 14. Cthor Ttea-ijustsd Crrdtite Accounts Repayable TOTAL 40 538*96 3? 419.31 5 060.98 4*69 CORPORATE SURPLUS iP r o fit and Loss Credit Balance TOTA1 4£<S* V w* «9CwKO Aw wf l <npsea*«MMH«Me*NiesMMm>a 226 S'”5,00 08AND TOTAL fo rm *, yCU<s