Month's Business

Acct. Nos.

Accounts

Balances

Dr.

Cr.

Dr.

Cr.

$8,539.55

$7,229.04

15

Contracts - General

$165,770.00

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

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

80.00

20

Eureka Gardens

2,460.00

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

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

100.00

27

Fairmount

1,915.00

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

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

85.70

32

Grandville

1,827.42

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

3,420.30

2,166.55

48

Kingslake

61,799.88

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

550.00

630.00

55

Ladore

30,506.00

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

4,175.00

1,835.70

62

Malvern Hill

37,467.00

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

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

549.55

75

Parkville

18,842.00

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

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

337.50

84

Prospect Park

1,158.98

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

8,600.00

4,840.45

95

So. Bay Farms

212,814.00

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

150.00

719.75

98

" " Villas

32,850.00

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

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

391.25

111

Torbay Heights

11,283.00

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

$25,434.85

$18,965.49

$578,693.28

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