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V - 2 - MIMS STEMS TO BE DEDUCTED; S ec.10 (a) Unrefunded amounts su b je ct to refund a s o f June 30, 1954, under con-tr a c ts made by ls0¥0I»«& W„Co0 fo r ad d itio n s and betterm ents to and exten sion s o f I t s sa id d is trib u tio n system , pursuant to Rule 9 o f the L.V .L.& W.Co. or s im ila r ru le s contained in th e R ules and R egula-tlo n s o f th e L.V .L.& W .Co., prev io u s ly f i l e d w ith th e P u b lic Servic e Cadmission o f th e S ta te o f Nevada, per d e ta ils in led ger turned over to th e Water D is tr ic t J u ly 1 , 1954 S ec.10 (b ) Water f a c i l i t i e s in p lace September 1 , 1952, r e tir e d subsequent to September * 1 , 1952, per d e ta ils shown on Supplementary Statem ent No. 2 attach ed S ec. 10 (c) D ifferen ce in led ger va lu e on June 30-j 1954, o f autom otive shop equipment and m a teria l and su p p lies per d e ta ils shown on Supplementary Statem ent No 3 attach ed Sec.10 (d ) Advance payments fo r w ater s e rv ic e c re d ite d to Account 261, nM iscellan eous Unadjusted C red its* o f th e L.V.L* & W.Co. on June 309 1954, fo r w ater s e r v ic e , per d e ta ils on copy o f Form 26, "Monthly Report o f Water S ervice Accounts - Las Vegas O ffice"tu rn ed over to th e Las Vegas V a lle y Water D is t r ic t upon com pletion c f June 1954 c a lc u la tio n s, S ec. 10 (e) Amount deposited June IB , 1954 by Dan H, P lu n kett coverin g th e estim ated c o s t o f co n stru ctin g w ater main tinder co n tra ct Audit Number 10765, made pursuant to Rule 9 per d e t a il on supplem entary statem ent No. 4 attach ed $832 828.92 382.01 6 480.36 19 780*87 2 083.00 Other deduction; Charges c o lle c te d fo r w ater s e rv ic e con n ection s, not in s ta lle d to June 30, 1954, per d e t a il on supplem entary statem ent No. 5 a tta ch ed . 2 155.,00 T o ta l Deductions from b a sic purchase p ric e 863 7 l0 ,16 Amount due Las Vegas Land and Water Company $2 317 274.93 NOTE; The above does not in clu d e ta x es and escrow charges which w i l l be prora ted between th e p a rtie s in accordance w ith p ro visio n s o f S ection s 6 and 7 o f th e c o n tra c t. A uditor8s O ffic e , Omaha, N ebr., J u ly 26, 1954.