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upr000104 128

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upr000104-128
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    t o ! Las Vegas - July 12, 195^ W 26 Mr. L. V. Peart - Omaha ^\JV 1 3 1954 This refers to your telegram S-360 dated June 25, 195^* Attached please find Forms 183 covering refunds to subdividers, under Rule 9 Contracts, which are due June 30, 195^, in the amount of #10,335.88. These refunds are based on revenue received by Las Vegas Land and Water Company through June 30, 195^, and do not include any amounts applicable to advance col­lections received by the Las Vegas Land and Water Company for water service rendered subsequent to Sale Date, June 30, 195^* It is my opinion, in which Mr. Renwick concurs, that cut-off should be made in these refunds as of the Sale Date, since under the Agreement with the Water District all Rule 9 Contracts are assigned to them as of that date and they, there­fore, assume all liability thereafter. Merl Van Lydegraf, who address is Oakland, California, an over­payment has been made by Las Vegas Land and Water Company in the amount of $*J4.61, which results in a similar red figure for the period ending June 30, 195^* agreed to accept this account as it now stands on the books of Las Vegas Land and Water Company, and it is, therefore, recommended that this account, as it now stands, be turned over to the District and no effort be made by the Las Vegas Land and Water Company to recollect this amount or make further refunds of the collections to June 30, 195^* You will note that under Contract Audit Wo. 10390, with Mr. L. J. Loren, Accountant for the Water District, has Attachments LRM:ejp