Search the Special Collections and Archives Portal

upr000222 25

Information

Digital ID
upr000222-025
Permalink
http://n2t.net/ark:/62930/d1319vg81
Details
Member of
LVLWC - Accounts and balances
Rights
This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.
Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

r . > * i 11. Capital Stock 11-1 Common Capital Stock Total Capital Stock 50 000.00 AFFILIATED COMPANIES n i * Los Angeles A S alt Lake R.R. Co. - Loans OUHRMT LIABILITIES u . Toucher* Payable 2 505.45 UNADJUSTED CREDITS 13. Accrued Depreciation 13-1 Aecd.Depn.Redwood Pipe Laid la 1905 11 825.44 13-2 Aecd.Depn.Wrought Iron Pipe Laid la 1907 2 221.37 13-3 Accd.Depa.Wrought Iron Pipe Laldaia 1910 1 314.39 13-4 Accd.Depa.Redwood Pipe Laid la 1910 ' 566.77 13-5 Accd.Depa .Water Service Connections 647.34 13-4 Aecd.Depn.Rooming House Llaea 36.00 13=7 Aecd.Depn.Rooming House Bulldlag 4 496.24 13-4 Accd.Depa.Roomlag House Blankets,eto. 242.65 18-9 Aced.Depn.Roemiag House Furniture,etc. 2 314.05 18-10 Accd.Depa .Four Room Cottages 7 766.98 13-11 Accd.Depn.Five Root Cottages S 544.80 13-12 Accd.Depa.Hospltal Bulldlag 1 423.72 13-13 Aecd.Depn. Miscellaneous Equipment 364.95 13-14 Accd/Depa. Electric Light System 57.70 Total Accrued Depreciatioa Other Unadjusted Credits 14-1 Townsits 7 351.12 Accrued Taxes Estimated 4 473.08 Accounts Repayable 41.05 Total Unadjusted Credits 11 905.25 * P ro fit and Loss Crsdit Balance December 31, 1914 1 225 975.92 P ro fit and Loss Debit Balance Current Tear Income Credit Balance Transferred from Sheet 3 2 231.00 228 042.99 \