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Digital ID
upr000040-121
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I agree.MOKTi&ilK EXPENSES I gg SYST&i Maintenance Water* Mains $1300.00 General Expense (78#) 1780.00 Rent for Pipe Lines (UPHR) 9600.00 faxes 1350.00 Depreciation §70.00 14500.00 water revehues - 1947 January 113,434.00 February 13,604.00 March 13,707.00 April 13,903.00 May 14,734.00 Las Vegas, Neira&a June 8, 1947