upr000092 27

M P I238P j f m s mm la ** 3 -2 3 , Hi A B lH Iii TO’ THE i® I S lS lR m p PAYABLE BY THE WATER district f@r the prcpoty hivestmeit there should be set ®jt aiib shqhh F iH Jw M * IF APPLICABLE UIBER FEIAL ARRANGEMENTS* A g ® 22 MATERIAL ® B SUPPLIES T© BE TUKtlEB ©VSR T© PUR&iASER® ASST, ’ia 4 A00©U!3TS RSEIVABLE - LAS VISAS OFFICE REPRESEHTHIS ©UTSIAIIDIMG WATER SERVICE AOSOUNTS COLLECTIBLE BY RJRf&ASER FR0M WATER 'llSERg® 101 T© be DEDUCTED FROM THE AB@VE THE F f ijJW lii K IM S: AOgfi 173 CONST RUilTlP ADVAii® - SUBJECT T@ REFUND REPRESS** HIS AMOUNTS PURCHASER WOULD BE OBLIGATED T@ REFUIIB F M BATE OF SALE® k m . 133 ADVANCE COLLECTIONS f LAS VEGAS OTICE - REPRESSING WATER SERVICE ACCOUNTS PAID US ADVANCE F©R WHICH PURCHASER W@ULB BE OBLIGATED f# FURNISH WATER AFTER BATE ©F SALE® Hi ADDITION UIIDERSTAf®IltG SHOULD BE REASHED APB INCORPORATED l i THE SALES AGREEMOT AS f# THE ASSUMPTION BY WATER OCMPAliY AtlD BY PURCHASER @F CITY® STATE A®B COT1TY TAXIS PAID AIIB T@ ,BE PAID® Y@UR UiBER^APBUG $338*082*48 IS THE ATOIT €F 08BSTRUCTI® ADVANCES SUBJECT T@ REFUEUf Ai @F MAY 31 IS CONFIRMED® REFIA1BS ARE MADE QUARTERLY W F@R THE YEAR OTED MARCH 31* 1952 amounts refunbb WERE AS F@LL©WS: QUARTER B2DEB JUKI 30 1951 $3 988.85 separately in the sales agr: m abbitiP al am©u$ts f#r the SEPT 30 1S51 4 747® 94 BED® 31 1951 # 00*8? MAR® 31 1^2 8 94?«79 J-33 i M i