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LAS VEGAS LAND AND WATER COMPANY Supplementary Statement shoving detail of Unrefhnded amounts Subject to Refund under contracts, covering Additions and Betterments to Water System, Pursuant to Rule 9 or Similar Rules on file with Public Service Commission of the State of Nevada as of June 30, 1954 per Section 10(a) of Contract. Amount Amount Amount At Contract Reference Subject to Refunded to Unrefunded to Party Date Number Refund June 30.1954 June 30. 1954 A.E.Tiffany & O.A.Bell 6-16-45 10326-1 $ 2 919.86 $ 2 109.00 $ 810.86 Franklin & Lav Realty & Development Co. 9-11-45 10332 8 405.96 8 405.96 - A.E.Tiffany & O.A.Bell 12-10-45 10346-1 6 392.73 6 062.78 329.95 M.E.Ward 5- 7-46 10357-1 2 783.53 2 678.90 104.63 F. A. Gibson 5- 7-46 10359 2 262.26 1 805.18 457.08 G.C.Metzger 6-15-46 10362 3 180.57 982.61 2 197.96 McNeil Housing Co. 5-29-46 10365 11 448.18 2 646.64 8 801.54 Harry Mack 7-16-46 10369 1 936.a 1 055.12 881.29 W.O.Wright - Residents of Woodland Park 7-29-46 10370 1 836.OO 197.07 1 638.93 Merl Van Lydegraf 2-25-47 10390 1 920.00 1 329.70 590.30 W.W.Cantrell 3-10-47 10392 2 139.53 1 769.70 369.83 Bonanza Lodge 3-12-47 10393 4 194.51 2 572.39 1 622.12 Clark County, Nevada 9- 1-47 10413 12 254.50 9 915.47 2 339.03 Jack Wollenzien and A1 Wendleboe 10-30-47 10417 6 479.69 383.36 6 096.33 Luceille A. Southard 11- 4-47 10420-3 3 147.16 1 525.40 1 621.76 Horace Shidler 11-17-47 10422 1 220.00 1 167.77 52.23 Frontier Improvement Co. 11-28-47 10427 12 080.00 3 679.87 8 400.13 G. Van Patten 12- 4-47 10423 2 006.37 1 828.56 177.81 D. B. Woody 1-30-48 10436 1 348.64 935.15 413.49 Kay Howard 4-20-48 10449 2 517.69 1 784.25 733.44 S.M.Pahor 5- 6-43 10452 6 702.96 954.97 5 747.99 W.W.Gantrell, D.B.Woody & J.G.Griswold 7- 9-48 10460 | ( 891.08 509.19 721.35 560.17 320.90 452.89 330.91 188.29 268.46 Las Vegas Union School District No. 12 9- 3-48 10466 2 692.29 204.60 2 487.69 Philip A. Shipley & Associates - Unit 1 10-20-48 10470 17 562.40 3 161.25 14 4^1*45 ii a n a » _ guit 2 1-24-50 10470-2 7 784.00 3 521.90 4 262.10 ? - Unit 3 it a 6 352.25 1 777.99 4 574.26 Mastercraft Hemes, Inc. 3-13-50) 11-29-48) 10472-1 1 725.75 872.70 853.05 Contractors Equipment St Supply Go. 12- 3-48 10474 6 390.86 2 935.44 3 455.42 Reuben Specktor 12-13-48 10475-1 2 522.28 829.17 1 693.11 Waale, Camplan St Tiberti, Inc. 12-16-48 10488 60 030.63 4 389.85 55 640.78 Kay Howard 4-12-49 10492 ) 10621 ) 3 109.82 1 731.62 1 378.20 Mastercraft Hemes, Inc. 6-25-49) 3-13-50) 10503-1 1 382.18 1 147.25 234.93 Royes J. Petersen 7- 7-49 10504 3 660.00 1 625.71 2 034.29 Reuben Specktor 6-17-49 10507 3 302.23 2 921.36 5 380.87 Kay Howard 8-12-49 10510 ) 10621 ) 3 218.57 1 502.49 1 716.08 Kay Howard 11-18-49 10516 ) 10621 ) 3 422.19 1 492.99 1 929.20 Orvey W. Clark & R. W. Thornberg 12-29-49 10522 903.77 133.38 770.39