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Omaha August S, 1954 704-36 ? ^ * a H Mr# B« Bo Bennett «*> Los Angeles CCG-Mr»A«E«3toddard“Mr * Wto«Reinhard t«LOomsa hAan geles MMTro«CCcoMMcoCBoarty e s“®LL aoss YAenggaesles MMrr« o WW.. RHoo HHoUulssei zer“«OQmmaahhaa MMrT *o LL0c LR o.BMuarargi ““OLmaash aV |egas... ? In aooordance with request contained In your letter of Yune 2 2 g 1964. rile 80-llD representatives or the Accounting Department were in Las Yegas 0 Hevada from June 28 0 1954 to July 30& 19540 when the final accounting for the purchase of the water property was completed by Conway and Company acting for the Las Yogas Valley Water District* The amount due Las Vegas Land and Water company for the property sold is #283170274«,95p as shown on statement dated uYnudleyr s2t6ay nd1 9t5h4a wth iCcohn wwaays a nsde ntC omypoaun wyi wthi nmy c elretttiefry tshaimse dfaitgeu#r e Wteo the Water District as representing the final cost of the water property# Initially* the auditors questioned the collectibility of some #200,00 of our Accounts Receivables however» in confer* enoe with Mr« Conway the exception was withdrawn# The Water company was paid the preliminary purchase ^ , parmiocuen to of f ##21.82*9294*50.2299* 0i4s onno Ywu dluye 1,i t1954s thass an additional from the purchase fund in escrow e theWrhee nwi ltlh irse maamionu nti ni se spcariodwffL #157*771,25 whlcf it will be necessary to refund to the water B U t r t . * . ' F f p t f 5&e large refund to be oade to tbe Water Blstriot ia * ^ due to not Incurring expenditures on authorized work order projects during May and June 1954 that were estimated to be ex* pended during those months. Will ^ou kindly progress this subject further with respect to the ultimate payment of the balance due the water Companyo r * Mui m r m