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Las Vegas - February 12, 1954 Mr. L. V. Peart - Omaha This refers to my conversation this date with your Mr. Goodwin re la tiv e to vouchers V-52?* V-70Q and V-?46, payable to Tide W&ter Associated Oil Company and distribu tion of amounts paid, along with the amount of 1500.00 which was paid to Nevada Lease Rentals, Inc. during the year o f 1953* For your use in preparing the Annual Report to Public Service Commission, State o f Nevada, follow ing is an analysis of mentioned payments. Will you kindly correct your records thaec caobrodvine gly. V-746 dated December 3.1. 1933 -1254*62 AS SHOWN 30-2 1187.26 30-4 22*69 Taxes 44*72 Y-700 dated November 23....- 1953 - $187.22 AS SHOWN 30-2 1129*96 30-4 28.40 Taxes 28.86 V-52? dated, September 2 9 ., 1951. - JD5.Q±§2 AS SHOWN 30-2 $234.33 30-4 20*00 30-2-4 43*30 Taxes 53*04 SHOULD BB 30-2 $187.26 30- 2-2 7.56 30-2-3 7.56 30-2-4 7.57 Taxes 44*72 SHOULD BE 30-2 |129.96 30-2-2 9-46 30-2-3 9*47 30-2-4 9.47 Taxes 28*86 SHOULD BE 30-2 1234.33 30- 2-2 10.00 30- 2-3 10*00 30-2-4 43.30 Taxes 53.04 With reference to amount of #500*00 paid to Nevada Lease Rentals, Inc. during the year 1953# this amount should be redistributed as follow s *. 30-2 $250*00 30-2-4 200.00 30-2-3 50.00 In connection with Form 183 No. V-135 dated February 2, 1954, In the amount of $250.00, payable to Nevada Lease Rentals, I n c ., kindly change your records to reads Charge Aoot. Amount 30-2 #125.00 30-2-4 100.00 30-2-3 25.00
