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Transcription
2-51 .5 M Form 26 LAS VEGAS LAND AND WATER COMPANY MONTHLY REPORT OF WATER SERVICE ACCOUNTS - LAS VEGAS, NEVADA OFFICE FOR_________________________________19______ 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 REFJ IIGERA! tlON ANI AIR CC NDIT2 QNIH< L_ MAY 1 :bani SEP TEMBERj 196' (Shi i«t #2.) 3Q?9 30.00 120.OC 1 160.OC 160.00 3088 1.20 4.8* 1 6.00 6.00 3089 ___3.12 12.4* 1 15-60 16.60 -im ___ 2.8* ! 3.6c 3.60 2.*IG 9.6< 1 12.00 12-00 15.60 62. 4< 1 78.00 118. C 0 40. >0 -3250- .**8 1.9^ ! 2.40 60. c 0 57.* ;o 3851 6.00 2*1-. 0( 1 30.OC 30.00 **196 3.12 12.4? l 15.6c 15.60 *1-210 .96 3t8J v 4T8n 4.80 7123 1.20 4.8( ) 6.0C 6.00 7272 8.88 36. « t 44.4o 35.0c 9.40 7904i 15.60 62T4< 1 78.00 916.4c 837. *Q_ 8o4l 3.36 13.*** i- i6.8c 29*F.*M 1. 277.* 50 8683 * -t .2*1- • 9< > 1.20 1.20 8772 6.00 24. OC 1 30tor 39. 6( L_ 9. *0 9706 1.92 7.6? » 9.6C 9.60 9719 ____ 1.9; > 2.**C 25.OC 1 22.1 So H1, raj 11 i K33.S6 1734.24 2167.80 2218.1 > : .760. 30 1710.00
