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MINUS ITEMS TO BE DEDUCTED: Sec.10(a) Unrefunded amounts subject to refund as of June 30, 1954, under con-tracts made by L.V.L.& W.Co. for additions and betterments to and extensions of its said distribution system, pursuant to Rule 9 of the L.V.L.& Vi .Co. or similar rules contained in the Rules and Regulations of the L.V.L.& W.Co., previously filed with the Public Service Commission of the State of Nevada, per details in ledger to be turned over to the Water District as provided in Exhibit G of contract Sec.10(b) Water facilities in place September 1, 1952, retired subsequent to September 1, 1952. Sec.10(c) Difference in ledger value on June 30, 1954-, of automotive shop equipment and material and supplies. Sec.10(d) Advance payments for water service credited to Account 261, ’’Miscellane-ous Unadjusted Credits” of the L.V.L. & W.Co. on June 30, 1954, for water service. Sec.10(e) Unexpended amount deposited as advance for construction by L.V.L.& W.Go. of water main under contract made pursuant to Rule 9. Other deductions Charges collected for water service connections, not installed to June 30, 1954. $ 1, 012, 960.00 4,717.01 5,079.45 22,790.00 None JLmuQO Total Deductions from basic purchase price 1.047.046.46 Amount due Las Vegas Land and Water Company $2,475,046.18 NOTE: In addition to amount due as shown above, there will be added when costs are available, taxes and escrow charges to be prorated apportioned in accordance with provisions of Sections 6 and 7 of the contract. General Auditor's Office, Omaha, Nebraska, May 21, 1954.