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upr000004 200

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Digital ID
upr000004-200
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http://n2t.net/ark:/62930/d12b8x981
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Las Vegas Ranch, Nevada (3 of 4)
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University of Nevada, Las Vegas. Libraries

A S A X P B ER Q , LOB AHCBBIBS AMD SALT L&KB RAILROAD 6QMFAIY, Interest and Discount (construction Aeeowii #130) 1803 July Dr* 1003 7 Paid inspire ocncstmiei&Qn Co. to refund following paysris. 11 Interest on amounts advanced by Stockholders to July 7,Q3«52»€37.08 Interest on notes payable to July 7,1903,as 'follows-, 1st Mat.BR. M 1,400,000.00 » * « a 40,000.00 Y/.A.Clark 3 Bro 85,403.88 Dividend on Cap­ital Stock BCCo M 4$ per annu© 16,877.78 446.68 969.50 83,100,67 153.893.65 3.53.893.65 Interest m Bank balances I.O.OO, #© May 31st, 1903 Interest on Bank balances, i.c.co, June : 1903 Interest refunded Balance July.31st, 1903 Or. 5,218.69 233.98 98.18 148,347.80 153.392.65 July 31 Balance 1804 Jan. 7 Paid Ktiftn,Loeb § Co. interest on |18,OOO,O0O.OO notes six son tbs to Jan. 7,1804 9 m. Paid U.P.R.R.Oo. interest 15 days # 0 on notes for #125000.00 Paid'f.A.Clark interest 16 ? days 0 0 on notes for #125000.00 16 Discount 30 days 0 5$ on note for |20o,ooo favor 1st Mat .Bank,Bear York Fet>. 10 Discount on not® for #100,000 favor 1st Mat!. Bank, Mew yerk 21 Discount on note for #3co,ooo. favor 1st Hail. Bank, Hew York-; 148,347.80 375.00 Interest on Bank balances i.c.co. July, 1903 do do do do do August, 1903 do do do do do September! 1903 do do do do do October, 1903 540,000.00 do do do do do Movember, 1903 ! do do do do do December, 1903 312.50 do do do do do January, lilt do ao do do do Karen. 1904 H 318.50 Interest on Railroad balances 1st Mat< .Bank , Dec.21 $0 Dec.26 333.33 do do do do Dec *26 to Jan .20,04 do do do do Jan .26 to Feb.26 69.44 do do do do Feb .26 to Mar.26 Interest on Railroad balances Clark+Harriman*Jan.7 to Feb.24 do 'do do do $ nos. Jan.7,1804 Balance Mgrob gist# 1904 1,602,72 2,051.37 3,859.16 1,305.80 876.19 378.74 111,01 556.35 ' ?.' | 97.82 388.33 375.40 339.06 255.90 12,135.04 060,319.03 680.750.57 690.750.57 Los Angeles, Cal., May 26 th, 1904. Auditor