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upr000099-176
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I agree.2.51.5 M Form 2fc LAS VEGAS LAND AND WATER COMPANY MONTHLY REPORT OF WATER SERVICE ACCOUNTS - LAS VEGAS, NEVADA OFFICE FOR________January 19 jfo SERVICE NO. BALANCE END OF LAST MONTH ACCRUALS TOTAL CHARGES COLLECTIONS REFUND BALANCE END OF THIS MONTH REMARKS THIS MONTH ADJUSTMENTS CASH BILL PAID IN ADVANCE UNCOLLECTED i ‘ Summary of Paid in Adva ice and I acollect ad Wat }r Sei vice Acer flala 22 311.63 1|075U.26 Least R afriser it ion and Air Con litien< i he char :es 292.20 22 311.63 2i0ii62.06 (C ample be deta: .1 of Fai l in Adyi inee at id Unc >llected Acooun ts by S< indce Ac srual Ntn \bers ;o be shown on final statemei Lt to be sresente l at t: me sa le is eonsun mated.)