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upr000054-046
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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