8.—15 a

6

Realisations for Twelve Months ending 31st March, 1899— continued.

W. C. Cuff, Accountant.

Property. Area. Sale Price. Surplus. Deficiency. Book Cost. Land-tax, plus 10 per Cent. Brought forward A. B. P. £ s. d. 111,181 4 0 £ s. d. 557 14 0 £ s. d. 24,946 5 6 £ s. d. 77,998 8 1 & s. d. Lot 8, Glentui Lot 2, Glentui Lot 9, Glentui Sale cottage, Lot 30, Southbridge Proceeds sales, Belfast lands Land sold to Milton, in exchange Dunedin — Section 40, Block 16, Musselburgli Section 41, Block 16, Musselburgh Part Leith Brewery, Dunedin Section 5, Bishopscourt Sections 5-7, 9-10, Block 48, Eattray Street .. Section 12, Block 48. Rattray Street.. Section 4, Block 48, Rattray Street Lots 6 and 7, Bishopscourt Sections 18-22, Bishopscourt Sections 15-16, Bishopscourt Section 11, Bishopscourt Section 14, Bishopscourt Old iron and fixings in Albion Brewery Gisborne — Sale old house, Lot 107 Invercargill— Section 10, Block 1.1, Invercargill Hundred Sections 26 and 27, Block 10, Invercargill Hundred Sections 39 and 40, Block 10, Invercargill Hundred Sections 24-5, Block 10, Invercargill Hundred Section 1, Block 2, Campbelltown 180 2 1 221 1 0 280 3 31 10 0 0 0 0 18-32 0 0 18-32 0 0 39-3 0 2 5 0 0 21 0 0 21 0 2 1 1 0 18 0 2 0 0 10 0 16 970 4 6 1,438 2 6 1,615 8 6 25 0 0 808 13 8 20 0 0 25 0 0 25 0 0 15 0 0 30 0 0 1,550 0 0 310 0 0 310 0 0 60 0 0 180 0 0 70 0 0 30 0 0 30 0 0 50 10 6 5 0 0 83 1 33 154 2 32 216 19 9 154 14 0 147 0 20 228 0 10 155 0 8 50 2 16 155 1 0 15 16 3 Amount paid compensation Balmacewen By Longburn Freezing Company after paying for fencing Amount owing by Currie on account Paparamu Rangiatea, deficiency sundry accounts transferred.. llangiuru, amount owing by Vercoe Clarence, amount owing by Carter Brothers Betreat, deficiency sundry accounts transferred Overcharge, Ponsonby sections Retreat, stock adjustment account transferred Riangiatea, stock adjustment account transferred.. Realisation expenses 119,519 15 6 557 14 0! 24,946 5 6 56 12 0 77,998 8 1 14 6 •• 19 6 7 758 13 2 23 11 6 318 17 11 277 6 9 4 17 6 12 12 0 405 11 6 2,089 18 6 119,519 15 6 558 18 6 28,913 12 11 558 18 6 77,998 8 1 Properties finally realised Properties partially realised 28,354 14 5 53,609 16 7 65,909 18 11 4 119,519 15 6