Month's Business

Acct. Nos.

Accounts

Balances

Dr.

Cr.

Dr.

Cr.

.............

$105.00

6

Brickyard Royalties

.............

$1,300.00

$540.00

.............

7

Building, Green

$1,250.00

.............

.............

.............

8

" Black

72.50

.............

416.00

.............

9

" Brown

.............

325.00

8,640.00

.............

17

Dawes Purchase

8,640.00

.............

680.00

.............

30

Fairmount Expense

5,795.00

.............

.............

.............

33

Grandville Purchase

5,378.oo

.............

173.-75

40.00

49

Kingslake Purchase

1,272.11

.............

.............

.............

51

" Expense

83,370.60

.............

.............

.............

52

" Lots

751.90

.............

.............

200.00

56

Ladore Purchase

38,840.00

.............

240.00

.............

58

" Expense

4,229.04

.............

.............

90.00

60

" Town Lots

10,560.00

.............

.............

489.40

63

Malvern Hill Purchase

34,057.00

.............

.............

380.00

73

Options Granted

.............

5,200.00

400.00

.............

74

" Held

3,400.00

.............

.............

.............

86

Prospect Park Purchase

3,402.00

.............

85500

148.52

88

Real Estate

483,130.13

.............

.............

1,223.20

97

So. Bay Farm Purchase

95,580.00

.............

.............

28.02

100

" " Villa

29,550.00

.............

.............

.............

101

" " Front

19,560.00

.............

.............

.............

102

" " Expense

32,805.00

.............

.............

682.00

107

Stumpage

.............

6,250.00

$11,944.75

$3,386.14

$861,643.28

$13,075.00