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L. H. Maag XXXXXXXX May 28, 1953 Safeway Stores, Inc. Box 3399 Terminal Annex Los Angeles 54, California Gentlemen: We are in receipt of your letter of May 12, 1953 with refer­ence to schedule of water rates covering Store #280, located at 1300 East Charleston Boulevard, Las Vegas, Nevada, along with your check in the amount of §58.45. Our billing of May 6, 1953, in the amount of $58*45:, covered water service (exclusive of refrigeration) furnished Store #280 for the months of October, 1952 through April, 1953* With further reference to the moneys paid by your company for cooling water for refrigeration machines for period January 1, 1952 to date, which amounts to $1,058* We are carrying this amount in separate refrigeration accounts as follows 1 Service No. ?904a — $915*40 — Store #28o service No. 280 — 142.60 — Store #281 The above moneys will remain in this separate account pend­ing decision by the Public Service Commission resulting from a public hearing held at the City Hall, Las Vegas, Nevada, on April 27, 1953* Upon receipt of this decision, we will comply with any ruling set forth by the Commission, Which may result in a refuni of all moneys paid for charges for cooling water for refrigeration machines or an adjustment in rates, at which time your company will be notified of the decision made by the public Service Commission.