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upr000222 54

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Digital ID
upr000222-054
Permalink
http://n2t.net/ark:/62930/d1bc3wb04
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Member of
LVLWC - Accounts and balances
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Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

< 5/-*: Sheet l , LiS VEOAS JAW and WATER COHRtRY Genera. 1 Balance Sheet — Month of February 1919. iK m ? ic r 7 3 Real Estate - Unimproved 1-1 Real Estate (toned Out aid s of Clarices LeY.Townsite 1-2 Unsold lots - Clark's Las Vegais Tcwnsite 1- 3 Investment In Physical Property-Califorria Total Real Estate - Unimproved Improved Real Estate and SI sc el laneoua Projerty 2- 1 Pour Room Cottages 2-2 Five Room Cot tagea 2-3 looming House 2-4 Rooming House Equipment Linen Blankets, Comforts, etc. SUrnitare, etc. 2-5 Hospital Building 2-6 Office Equipment Office Furniture & Else. Property 2-7 Water System 2-8 Electric Distributing System 2-9 Work Shop 2-10 Work Shop Equipment Work Tools, etc. 2-11 Water Service Connections 302*39 349o45 3197o67 796o96 454o 05 Total Improved Real Estate & Else .Property Investment in Stocks 3-1 Anaheim Union Water Co. Common Capital stock TOTAL X1SYE3TMBHT3 CORHEHT ASSETS 4o Material and Supplies 4- 1 Mate rial on Hand 5o Gash 5- 1 Treasurer 6o Miscellaneous Account a Receivable 6- 1 Bills Collectible 6- 2 W. a. Bracksr, Agsnt - Collections Total Current Assets DEFERRED ASSETS 7o Other Deferred Assets 7- 1 Advances far Construction of ©aployes Cottars 7-2 Tow. si to Contracts Total Deferred Assets So lfcter Franchise Expense 9. Electric Light System P ra rch ise 0. Insurance Premiums Paid in Advance lo Accounts Repayable 28 952o29 53 725,00 212 11 So98 32 122,65 3 93 9.51 5 441,50 796o96 16 509o86 2 770ol3 1 284 o il 976oOD 14 849.92 1 866,39 1 807,30 6 208,95 668,75 341,06 294 793c27 975,00 1 r-nmm 3 : ? .,69