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a - 2 - MINOS ITEMS TO BE DEDGCTED; Sec.10 (a) Unrefunded amounts su b ject to refund as o f June 30, 1954, under cont r a c t s made by It0V0I<«,& W„Go0 f o r ad d itio n s and betterments t o and extensions o f i t s sa id d is tr ib u tio n system, pursuant to Rule 9 o f the L.V.L.& W,Go. or sim ila r ru le s contained in th e Rules and Regulatio n s o f th e L.V0L«& W.Co,, prev io u s ly f i l e d w ith th e P u blic Servic e Commission o f the S ta te o f Nevada, per d e t a ils in led ger turned over t o th e Water D is t r ic t J u ly 1 , 1954 See.10 (b) l a t e r f a c i l i t i e s in p lace September 1 , 1952, r e t ir e d subsequent to September 1 , 1952, per d e t a ils shown on Supplementary Statement No. 2 attached S ec.10 (c) D ifferen ce in led ger va lu e on June 30, 1954, o f automotive shop equipment and m a terial and su p p lies per d e t a ils shown on Supplementary Statement No 3 attached Sec.10(d) Advance payments f o r water se rv ic e c re d ite d t o Account 261, B£ flscellan e-ous Unadjusted C re d its'1 o f th e L0V ,L, & W.Co. on June 30, 1954, f o r water s e r v ic e , per d e t a ils on copy o f Form 26, "Monthly Report o f Water Service Accounts - Las Vegas O ffice"tu rned over t o the Las Vegas V a lle y Water D is t r ic t upon completion o f June 1954 calculation s^ Sec. 10(e) Amount deposited June IS , 1954 by Dan H, Plunkett covering the estim ated c o s t o f con structin g water main under co n tract Audit Number 10765, made pursuant to Rule 9 per d e t a i l on supplementary statement No. 4 attached Other deduction; Charges c o lle c te d fo r w ater s e r v ic e connections, not in s ta lle d t o June 30, 1954, per d e t a i l on supplementary statement No. 5 attach ed . T o ta l Deductions from b a sic purchase p rice Amount due Las Vegas Land and Water Company $832 828.92 382.01 6 480.36 19 780*87 2 083.00 .3 151,05 863 710.16 $2 317 274.93 NOTE; The above does not include taxes and escrow charges, which w i l l be prorated between th e p a rtie s in accordance w ith p rovision s of Sections 6 and 7 o f the c o n tra c t. — - - - ....... . Auditor8 s Office, Omaha, Nebr., J u ly 26, 1954.