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upr000104 47

upr000104 47
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Digital ID

upr000104-047

Permalink

http://n2t.net/ark:/62930/d1ks6m81v
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LVLWC - sale of water production facilities of UPRRC

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Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

KXH13IT A Page 2 C o N ^ ^ y r. M o e . H i b b s ft F u n s t o n LAP V'.'TAf LAND AND WATER COMPANY r-U&'Aj-X OF A D Jirnt^-T -HOMING ADDITIONS TO AND ... ; UPTIGHT 0? ftATjd PURCHASE PHldte POP. THP PEhldP ceptamber 1. 1952 to June 30. 1951* (IN ACCORDANCE iiilTH AqiiSEMEMT DATED JUNE 1 , 1953) Totol basic purchase price, including additions — brought forward $ 3,180,985*09 . Reductions (As provided under Section 10 of Agreement)! Section 10(a): Construction advances subject to refund to sub—dividers for construction of eater mains by them under refunding contracts taade pursuant to Rule 9 of has v«£&8 Land and water Company - balance as at June 30, 1951*— Exhibit C Lass: Reduction under Section 10(e) below Section 10(b): Veter facilities in place September 1, 1952, retired subsequent thereto: Work Order No* 720, retired March 23, 1953 Work Order Mo, 753, retired August 26, 1953 (emergency ear facilities written off over 5 years) Work Order No, 760, retired September 21, 1953 Net depreciated value .Section 10(e): Difference in ledger values on June 30, 1951* of the followingi Cost ¥----I 5 S 3 5 2,016,72 293.89 42.Uo.6i (Exhibit B7 ?$ <33)4,911.92 2,083.00 Depreciation % 2,016.72 2 38.13 T T o f O o 6.788.14* r 5757^.12 29*902.90 EBieai5j Office furniture and wlecellaneous projierty Automotive end shop equipment Less: Amounts for property not transferred, included above Automotive and shop equipment to be transferred Materials and supplies Totals Difference in ledger values as at June 30, 1951* Section 10(d): Advance payments by customers for water service as at June 30, 1951* Section 10(e): Amount deposited on refunding contract Ho, 10765, deducted above under Section 10(a) Total reductions wader Section 10 of Agreement Other Reduction! Amounts collected by Las Vegas Land and % t s r Company for water service connections mot Installed as at June 30, 195l» Final purchase paries, adjusted to June 30, 1953* Ledger Balances ? a g^L .-. jS/M $ 3,056.61 12.111.; 3,056.61 ll.93li.82 i u I S L u 6,V‘88.U* ¥— k 3i.5o2.o5 832,828.92 382.01 6, 1*80.36 19,780.87 r r o2,083.T00S 2,155.00 863,710.16 » 2,317,27U.93