upr000069 170

m h & s V e g a s - J u l y 2 1 , 195** M r. U V . P e a r t - Omaha ^ “ T he f o l l o w i n g a d ju s t m e n t s , du e t o c h a n g e s i n b a s e r a t e s , an d p r i n c i p a l l y v a c a n c y a l l o w a n c e s , s h o u ld h e made I n J u n e , 195**# A c c o u n t s , an d form 26 c o r r e c t e d a c c o r d i n g l y t S e r v i c e R e a so n a n d B a t e RusahesL,. ,„.... f f X f i g f l l t ------- 267 Vacant Mar. thru June 195** AdJ. Accrual total Charges Uncollected Sheet Totals should he $80.**0 cr As Reported Should,, ..Be |80.**0 cr ;>80.**0 80.*K> 1675*77 $285.05 365 A d J . P r e v i o u s M onth A c c r u a l A d J . A c c r u a l Total Charges P a i d I n A d va n ce Sheet Totals should he 13.80 cr 3.60 or .60 cr 7*20 or lhhl.65 $103*90 3.80 or .80 or 7.60 cr hlOA Increase $3.*J© Eff. 2-1-5** Accrual AdJ* Accrual Total Charges Uncollected . Sheet Totals should he $257.60 fl.MO 3.05 3**10 W m 15.25 17.00 15.25 17.00 $250.50 1223.65 622 Accrual #6.60 R e i n s t a t e d 5-1-5** Accrual AdJ. Accrual Total Charges Uncollected 637A Cancel Accrual Bldg torn down Eff 5-1"5** Aoorual 6.60 AdJ. Accrual Total Charges 13*20 Uneoll acted 13*20 Sheet Totals - Mo change 6.60 6.60 13.20 13.20 6.60 cr 30**3 Accrual $10.80 Eff. **-1-5** Accrual 2*70 AdJ. Accrual Total Charges 10.80 Uncollected 10.80 Sheet Totals should be $307.65 $10.80 1571.80 10.80 16.20 35.10 35.10 2*569 V a c a n t F e b . & M ar. 195** AdJ. Accrual Total Charges 13*50 Uncollected ' ? 13*50 Sheet Totals should he |5.**0 cr #**51.90 #237*90 5#**0 cr 8.10 8.10