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Audit Report - 1944-1945
lbwn oY dtlentia Beaoh >ectemb er ~U, 1945 the Yom Council, ` Yom of Atlaatin Beaoh, Atlantic Beaoh, Florida Bovember 5, 1945 Gentlaasni Pursuant to the terse of R engagmeffi, I have made m audit of the ecoaiaate and reaorde of the Yom of Atlantic Beaoh for the fleoel year ending September 30, 1945, and have determined theratt~ the enonnt of aeeh receipts and aeeh dimboree- wente applicable to the General Feud sad the 3peo1sl Assessnents Seawall Fmd, respectively, oovering said fiscal year. A brief summery of your cash receipts aid diebm~esne~e, ae detsiled by fl,ade Sa ffihlbits B and C, folloni General Seawall F,md Fs~ 10/1/44 Balance in F®de = 665.92 • 1,989.99 FSeaal Year Reaeipte 25,554.80 16,398.54 Cancelled lfarraate 4.10 - 27,224.82 18,388.53 Yiseal Year Dieboreemeats 11.623.81 17.018.56 9/30/45 ea]anoe in Fn~e 260 0 f 1.369.97 Au31t cede of your pre-atabered aeeh receipt forma, other receipt stubs, and entries in yoor tines e~ forPeitnres reoard rsvea]a that your cash receipts have been properlj recorded Sn yomr oeah reaelpte journal and that the ease have been correctly deposited, by ftmds, in the H9aeh Hank, the Tome deslgasted depmitary. Yom cash diebureemeffis rare repreae~ed by daly approved wei'rsata which wen checked into your ceah diabm~eamente ~oarnal e~ the bank enaomta out of which they were paid, by fbads. IInezpe~ed funi balances at 8epteed»r 30, 1945, ee ehom above end in Dchibite B end C, were reconciled end fm~ther verified bl direct confirmation obtained from The Heaoh Beaks the flnanaial ooadltlon of the Town of -tlentl8 Beaoh u at the close of the fiscal year September 30, 1945, ee disaloeed by yoor hooka of eaoount after giving effect to fiaoel year treneaationa, L refloated in Exhibit A of this rspart, wherein the assets, ilabilitiee affi girding aorplua ere segregated m to finds. Exhibit D shows the Gener'el Fmd ae having s surplus of 129,683.24 at the close of the Pieoel year September 30, 1945, of which 120,049.6E ie irrveeted is fixed properties, leaving 19,633.56 as the net mepproprlated earplns to be oer- ried forward far ass is eneling fiscal years when realized. -2- Echibit E abows the Seawall flmd ea having a net evrplns of 55B,066.6z. • I~peotion of thin e=hibit, however, chose that the Som4 iaveetrent in the seawall is 569,60).68, which L 511.,537.06 in ezasss of the px~essnt net snrplm or en erornt ahioh rspawsents the indicated deficit in the flmd aasete available for the aorplete retireneat of owtstaffiSng booms at Sopbsnberc 30. 1945• Other than the direct oontiramtion of fnnda oo deposit, yoor eaeets aed '17.hilitias ere eteted 1n Eshibit l of this report nt their book balances which reflect ohaogee which have oaeia~red dm~iag the fiscal tear sing Septerber 30~ 1945. 'fie anops of the audit dose not inaIMs the baleaoing of yom~ tes roil at the end of the fieoel tear. However, tour ouh reosipb werr checked se to dietribvtian in Lbeir ertirety ao m to inemv the correct nppltoatian of te: aoueotio~ by year. and by t®ds. S®nry of wnoolleoted tmcee e~ elloaa- tion between the flmde affected appsere Sn 8ohedale A-1 of this report. Beeed raper q audit Of yoar cash re0eipts Iedid and rea~sd of wsmvts Sssned atd paid by your depceitarJ, I hereby oertiiy that, in q opdaios~ yoia cash receipts sod aesh dLbmrosents for the tLaal year end7ng Septewber 30, 1945 hove been properly accomted for. Heepecttblly evbaSttad~ / // ~/' yy~" " Oren G Cm~tis Certified pnblio lcoomtant .~ ~~ Tom of 6tlentio Beaoh dt'-eatia Bsaoh~ Flamida IgD Z Exhibit d - lnn~d Balenoe Sheet at 8eptesber 30, 1945 Exhibit B - Cmh Receipts eud DYabureaaents~ Gemral !md Exhibit C ~ Ceeh ReoeipCa end Dlebia.~seeenCe~ Sewell Itmd Echiblt D - dna~yeL of Siaplns~ fienerel Yhad Exhibit L - lnalyeie of 3urplas~ Seawsll lbad Sahedals l-1 - IIsoolleoted Tezm~ Hoch lords Sohedals d-2 - Seawall deemess~s dgaiost dimttiog Proprtl~ Seanll Pml 4_ Schedule d-3 - Home PayabL~ Seawall Fiord Sohedole B-1 - dsa4lsis of Omtingenoim, General llmd ---• 0 «.- Tom of 4tlantio Haaoh 4tlantia Heaoh, riorida FOIQ! HALINC& sRFST lJ September 30, 1945 Detailed in General Fund Senrall Fmd Total Fmde Cash in She Beaoh Bank Ech. B ~ C i 2,601.01 i 1,369.97 i 3,9'10.93 IImolleoted Smcse Soh. A-1 7,054,03 499,16 7,553.19 Dmolleoted lseeseaeate -Seawall Abutting Propert7 Soh, a-2 - 21,206.38 21,206.33 Delinqued Interest -Seawall 4buttiog PropartJ Sah. I-2 - 387.43 387.43 IImolleotad Street Paving Llem 11,872.26 Leaes Halame Doe, when oollsoted, to Davel Sng. E Coat. Co, 1.523.05 369.21 - 349.21 10.006.25 23.662.94 33.667.19 Seawall (Coat, lase eaeeeeaeate egaidt abutting propertF) i t - L 569 5 69,603.68 - 69,603.68 569 5 14 pmen ) Ado and Trm1® (Including polioe radio equ . , . , . Imioerater 3,769.05 - 3,769.05 Per7m 1,000.00 - 1,000.00 Street Lighting Srtsneione 1,500.00 - 1,500.00 Street Sgnipseoh (Coaorste mazer) 200.00 - 200.00 Som Hall 2,380.00 - 2,330.00 DtilitF Rights 4,500.00 - 4,500.00 Toms Share of Coat - i•P•4, Street Paving Pro~eat 1.73L69 1.73L49 20.OL9.68 69.603.68 89.65336 Total 4ssete 0 0 .120.55 LIIBII.ITIFjg doom®te Pgyablai R.C.B,S, Corporation - Lnoinerator Sits i 99.19 i - 1 99.19 Federal Imome Sazse Eithheld - 3rd Qaerter 1945 227.50 - 227.50 Deterred Tmt Credit - -moplied r.: Receipt Peer sear 44.00 - 44.00 Bonds Payable - Outata~ing Seawall Bonds Soh. A-3 35.000.00 35.000.00 Sotal Liabilities 70 35.000.00 35.370.69 so~+rus General Fund Ech. D 29,683.71. 29,683.24 Seawall 8paoisl Lseessents Fmd Ech. E 58.066.62 58.066.62 2q.(,g3.7.4 58.066.62 87.749.86 2otn1 Liabilities and 9m~pld a0 ~a~ ~ab3..a SIIiIB1T ys ram of etlaatlo Beach etLwtio Beach, Florida CffiR REC6IPf8 eRD DL4BOpS61037T8 - GENEReL FORD Year Steed Septmber 30, 1945 .~ 10/1/44 Fend Balams vemte Raoei '~~sr~ Current propert7 Tszee (Bet) ]3,766.05 Penalties oa Delingnent insse, Eto, be6,66 Liaemes 2,915.00 Fines end Rirteitvres 1,373,00 Bvildieg Perslte 91,80 Gerbsgs Coliectiom (Bet) 2,861.86 Iffierwt on Sirest Pnvlag Liam 212,25 Dab Tags 28.00 lfater Reveme 60.00 Itaose fro. Sleotria FrenohLe (let) 730,42 llfaoel]amom Reoeiptes Heat fro. Old Shenk 3.00 BeLbursaaeat for CLanisg Fish off Beach 175,67 Imm~enoe Oleiae 87.08 Reoovary of Scpenditares 25,44 Bale of Old Shank 25,00 sale of old BiayoL Other Rsoeints Collaatlon of Delingne~ Toes 1,632.60 Collection of PevL~g Lism -Principal 1,714,47 Sale of Old Txvek (Iminded in eesete) 150.00 3.497.07 Total Receipts Bo. 405 • 1.SO Ro. 5320 2.G0 Total Ceeh Aeaeipts aM Begin*tiug Balenae _ 665.92 Otfioe effi edam. Salary oY Snpervisor Salary of CLerk Prlnti~ & Stationery Tom Hall llieol. Szpeme Tom Hall pep. & Rap, Imurenoe Legal Srpeme s,biit scpeme 26,554,80 4.10 Garba¢a. 3treste & Perko. iegee of Driver & Hel.psr I-egee of Srtra Help Gasoline & 011 Repairs & Repl.soaseats Cnlverte, Eto• Repairs to Senmll Steps Store Daeege - Street Hode CeSH DISBDR3~tt8 Hndaet omr.ffioems ~ 2,400,00 1,200.00 150,00 120.00 200.00 700.00 300.00 5.270.00 S 2,378,40 1,136,1D 114,67 223,17 666.21 143.80 L. .35 2,660.00 2,000.00 350.00 400.00 200.00 100.00 y~ 710.aD 2,9'75.94 3,183.43 435.08 395.90 238.'73 125.34 1 2 Total • 2,378,40 1,136,1A 1]4,67 223,17 646.21 L,3.80 200.00 4.842.35 2,975.94 3,183,43 435.08 395.90 238.73 125.34 8.3 .82 Polity e~ Public 9afetZ Salary of Yarehell Firs Pratsetioa Erzpeme Repairs & Rsplaoseents Gen std 011 Traffic Signs Polies Badio Jail Fiore (Check Charged Baok) Life Saving & Roping Beach street Lights 8xpsnes Contiinaemles DatniLed in Sohsdnle B-1 Other Ddebureeseate Liabilities Liquidatsdt Duval Sag. & Con. Co. Beach Bank R,C.B,S, Corp, Federal IHth.T sees Pm~ohees of 7rmk Pm~ohase of Om.Iixer Total DSsbmeeasnta 2,394.00 2,382.00 2,382.00 250.00 100.00 100.00 300.00 419.63 419.63 300.00 536,66 536,66 150,00 ]49.17 149.17 800.00 360.00 .440.00 800.00 50,00 - - 25.00 25.00 300.00 380.98 380.98 50.00 57.07 57.07 4.59L.00 4.410.51 Le0.00 L.850.51 1.186.93 789.31 2,000.00 1,000.00 250.00 8/ 9/30/45 Ford Be7anos (Erhihit a) Sotsl Cash Diebm~epeate and H~diog Balaaee 789.31 1,746.39 1,74639 2,000.00 2,000,00 32.41 32,4.E 143.70 143.70 1,632.32 1,632.32 _~ ~6'1~ 24,623.81 2.601.01 EYHIDII' eB• Sour of Atlantto Besot Atlantis Hsash„ Plorfda 10/l/44 Pond Balarae CASB AE(ZIPfS 6BD DI~OHSBMe8T8 - 3EAl1ALL FfilO) Sear Ended 3ep:esber 30, 1945 f 1,989.99 Soarae of Bsoelotst Obi sot of DieburseexnEt Collection of saswall in.t.ll...atie Pnyse~ of boffi merest durlog fiscal yeer on Eros abutting property owwrs ~ Oct. 1, 1944 and Apr. 1, 1945 Primipal 6,718.57 4~ of ~fi9,000.00 • 1,960.00 Interest 1.6]2.59 8,131.1b Anobaae of umatured seawall boodst Ca1leaLioo of sdlings levied ee iota~s share of saaiball costs par valve bode dna 30-1-47 7000.00 ~ ' Par vales bode dne 30-1-48 7.000.00 Current taocas 1,921.90 14,000.00 Delia4. teocae 295.97 2,217.87 Presdm paid on hoods 805.00 leoi7ed iotsrset an bwds frao t 1 5 '~ o 9- 4-1.45 4-4 ~313,s Sat of II. S. Govt. Boma (Coat =6005.61) total Blibmroaosnb 17,018.56 X6,000 Per Y slue 6,000.00 Accrued Satereet 49.51 6x049.51 9/30/45 Pnod Balance (E=hiblt A) 1,369.97 Total Iyoeipts ]ba aa8_s~ 2otn1 Cash Receipb end Bsgimivg Balesoe 7 B ' 4otn1 Cuh Diebiaeeseate and Endi~ Balance 18 88 1'' } ~~ aCa Tom at dtleatio Beaeh dtL,atie Bsaoh, Florida dBdLL9IS OF SORPLOB - GB.NEBAL FOIm Septenbsr 30, 1945 10/1/44 Balaaoe per Previam dudit Report 524,446.69 Current Seer Tramnotiom ~_ Cash Revemes tro• Bahibit B 23.057.73 Disaaavts dllaeed on Current Tmcee 479.51 Baoolleated 1944 Team 88L21 Cemelled Barraate 4.10 Street Lighting Eapemes, deducted fray eleatria freaahiee remittenae ~ Dieaormte dllaesd m Garbage Colleotiom ~ u•~~ 49,2433.09 dpe ~ti t Operating 8 zpsmss from Sshibit B 18,428.99 Dieconnta dllowed on Current Tease 479.51 Street Ltghtivg Erzpems, oharged b7 City of Jackeaavllls 125.40 Msaoant dlloeed oa Garbage Collections 248.45 Balance of Cast on Sals of Old Trutt 50.00 Federal Ifithholding Tmcee 9-30-45 2M•~ ~a~2 9/30/45 Sm'P1m Balnoce Statue of 9~aulas A>touat Invented Sn Filed Properties 520,049.68 Bat IIffippropriated 8vrplaq dsests petalled in 8~ibit d 10,.69 9-633.56 Lese - Li.nbilitiee Detailed therein f29.663_?4 E731IH1T eDe Tam of ltlantia Bsaoh ltlantia Beaob, Plor]da dBALI3Z5 OF 90RPLD3 - SEIwlI.1 FOAD September 30, 1945 10/1/44 Balance per Prsvlom lndit Bepcct #57,963.17 Current tear Tramaotiom ~_ Ceeh IDtereat Collentiom 1,4]2.59 Towne Share of 9eawe1l Tea levy for 1944-1945e ~ i, ~ id Dage ~~ 2 Ow1..48 . Interest 8arned oa Sele of #b,000 Per Vales D.3. Hondas Interest rsaei~ed 49.51 Interest piacbased 5.61 43.90 3.447,97 61,461.L4 .lei Hond I~ereet Pedoie non 10-L44 930.00 Dee 4-1x45 930.00 1,960.00 H7nd Praniaa on Parahese of #14~t"000 Par Palm Seawall Bowe at 1105.75 ~•~ laormd I~ereat Paid on above boada from 4-1.45 to 9-]4-45 253.56 ld~netnent far Delinquent ]htereet ai 5apaid 3eawa1l Imtnllme~a: Delinque~ 9-3045 3' ~s~ 3.394.52 9/30/45 Snrpim Balaom #5 $t{itm Of StaDlus Investment Sn SasRell! P, i, 1. Great #47,974.11 Ownty Fade Omtribated 7,120.00 Tosn4 Stare at Cost 14.509.57 #69,603.63 Fad baste fraeo %xhibit l 23e462.94 I.esee Oatstending Dmatur-sd B Dade 35.000.00 Indlasted Defialt ll.537.06. #58. BEBIBIT eEe town of Atlmtio Beach At]eatio Bench, Florida ONC(IILSCTBD T6CE8 Septeaber 30, 1945 will. ]avid Tatnl Baoollaotd Colleotiom IIaoolleatd Roll General Seawall Teoces Balance Sear Bodd Balance Sear ~ leaeessg 9-30-46 ydditloas 9-30-64 9-30-45 1932 7 0 #5,704.02 # 726.19 # # 13.83 # 772,36 1933 7 0 5,820.60 133.89 20.83 113.06 1934 0 7,121.00 209.98 26,]4 183.84 1935 1 7,775,25 185.85 ]3.75 172.]A 1936 1 8,308.04 ]32,32 20.50 111.82 1937 1 10,193.67 206.61 22.00 184.61 1938 8.8 1,2 9,609.72 224.75 33.22 191.53 1939 10 1 ll,985.3 1,419.24 65.99 1,353.25 1940 ]0 1 12,038. 1,078.71 ]AO.Y! 978,44 1941 ]2 1 ]4,073,20 1,419.65 115.51 1,304.14 1942 15 1 76,823.59 1,705.09 6 6 523.68 1181.41 66 8 1949 ]4 1} 38, 16,311.99 1, 9 972.55 5. 4 1944 ]3 1} 17,166.25 - 17.766.25 lb.]bS.Lb 1.000.79 1LL001TIOH OF ORCOId80t® r670~8 General Seawall ~- ratsl Balance 9-30-44 # 7,805.42 # 675.55 # Br/.80.97 Idditions by 1944 Tea Roll 15.]?4.77 2.0V.]..LS 17.166.25 22.930.19 2.717.03 ~5 6L7.22 least Met azeh Co]Sectione 15,3%.65 2,217,87 17,674,52 Disaoonts Lllowd 479.51 - 479.51 15.876.16 2.u7.87 ~,$1 .094.03 Balance 9-30-45 • 7~ 7 1 SCABD0I8 J-1 _.~ Om Lot B]~ Amthogy, d. A„ Jr. 3,4 Barwald, Yrs. E,P, (Y,D,YaT) 9,10 Bisbee, Freak D, ll,]2 Bradfield and Rhmcty 8,9 Bradfield, J. Y, 12 Bull, Heroom~t 1,2 Clark, Fev. Fitahvgh 4 Clarkson, P. Yoody } of 1 DeCottee, Yre. Louisa 7I of 1 Finkelstein, f~eerrryry Fi k l t i 1 d 4 n e s n, e eonar 5 Garner, Yre. %, G. (Smith) 1,2 Herby, T. B„ Bet. of 1 lake, Yrs. Ethel 5,6 Lockwood, Col, W, G, 7,8 YcDUtf, W. A., Est, oP 1,2,3 Parke, R. A., Est. of ~of 5,6 Yason, T, 11. 3 Yeige, Delia G, 3 Yeyer, R. R. 1,2,3 Yontegm, Vary J, Yn117]dn, Fred L, 5,6 yyereon, H. P, 6 Payns, Clifford A, 4 Peok, R. E. (Glover Weias)~ 7, 20e 8 Pelota, c. E, 6 Pslots, C. S. (Pre. R. Eooker) Pt 7 Poroh, C, E. 1 Register, J. Alvin 3,4 Reid, Yra. J. G, 5 Richardson, R, A, ]A,ll Roberts, T. S, 4 Rothman, Adolph Pert 1, 2 3tookton, Pre, Fannie B, 2 Stoner, C.R. (H,J,Bucklwy) 2 Travis, Beale 4 Tooker, Lawreaoe %„ Jr, 6,7 Pan Sohaiok, Dr. Harold 1,2,3,4 Walker, E. B. (C.T,Yaan) 3 Wilcoz, C, P. 5 Williams, S1mon F, 5,6 Williams, T, Tyra ~ of 4,5 Wilson, Pre. Lorenzo 1,2,3 Woodoook, o, P. 5 Wootton, L, P, (Taylor) 3,4 Wright, Gordon 4 Yerkes, J.B.& F.G, (C,H,Holmes) 7 SCHEDTRI3 A-2 Tam of Atlautio Beaoh Itlantio Beaoh, Florida SEAWALL ffiBBSYBNI'3 ACAIiSf AHVITI]PG PROPEAlY September 30, 1945 ----____- PrimiPel -'_- -___-.~ Interest Interest PenaltT lnaoal Halnnae Collected Balame Colleoted Paid Co7lsoted Dalinaue~ Imtallmeate Inetall- 9-30.GA 1946-1965 9'Lo-4`2 32/s~i=1.9~" to 3244}34 _..1~4~ at i 480.25 = 53.37/ ; /,26,88 = 19.21 6-1-45 • - • - _ - i 53.37 575.21 63.76 °~ 511.45 23.01 6-1-45 - - - 63.76 480.25 53.37/ 426,88 19.21 6-1-45 - - - 53.37 480.25 53.37/ 426.88 19,21 6-1-45 - - - 53.37 271.43 771,43 `~ 20.63 La hill 4.56 952.18 7A5.81/ &',6,37 38,09 6-1-45 - - - 105.81 314.63 374.63/ 23.09 In thli 4.92 - - 325.73 108,60/ 217.73 52.12 6-i-45 - - - 27.15 244.28 27,15,/ 217.73 9,77 6-1-45 - - .. 27.].5 480,25 53.37 ~ !,26,88 19.21 6-i-45 - - - 53.37 291,90 32.29 / 259,61 ll,68 6-1-45 - - - 32,29 951.26 io5.81/ 845.45 38.05 6-1-45 - - - 105.81 1 1 1,,96 ~,22/ 853.74 128.07 6-1- 45 57.86 - - 106.74 480,25 53.37 426.88 19.21 6-1-45 - - - 53.37 716.22 79.59` 636.63 28.65 6-1-45 - - - 79.59 716,22 ~ 21.48 za tLl1 - - - 480,25 _ 53. 7'~ 426.88 19.21 6-1-45 - - - 53.37 480.24 53.37/ 426,87 19.21 6-1-45 - - - 53.37 1,424.33 158,79/ 1,266.04 56.97 6-1-f.S - - - 158.29 480,25 53.37 426,88 19.21 6-1-45 - - 53.37 533.62 ].06,741 426,88 40.55 6-1-45 5.98 - - 53.37 291,50 32.39/ 259.ll 11,66 6-1.45 - - 32.39 586.98 - 586,98 - 6-1-42 - 160,ll 64.02 53.37 493.59 54.76 / 438.83 19.74 6-1-45 - - - 54.76 562.87 - / 562 87 - 6-1-39 - 112.78 42.T7 56.39 302.85 129.78 173,07 59.70 6-1-45 48.26 - - 21.63 600,67 65.87~/ / 534.80 24.02 6-1-45 - - - 65.87 1,058,35 211.52 / 846.83 80.43 6-1-45 8.89 - - 105.76 37 63 480.23 53.37 !.26,88 19,21 6-1-45 - - - . 640.36 / 640.36 6-1-41 - 213.48 89.63 53.37 235.97 26.22 209,75 9.44 6-1-45 - - - ~•~ 818,10 - 818.]0 - 6-1-40 - 374.65 133.38 62,93 480.25 53,37/ !,26,88 19.21 6-1-45 - - - 53.37 480,25 53.37 426,88 19.21 6-1-45 - - - 53.37 480,25 53.37/ 426,88 19.21 6-1-45 - - - 53.37 480,25 53.37/ 426,88 19.21 6-1-45 - - - 53.37 960.78 1o6,74i 854.04 38.43 6-1-45 106.74 291.50 32.39 259.ll ll.66 6-1-45 - - - 32,39 499.17 55.46 / 443.71 19.97 6-1°45 - 55.46 1,387,46 426 ~ 960.50 196.36 6-],.44 164.63 106.74 38.42 106,74 795.81 81 ~ - 51.53 In 11111 5.57 - - - 717.22 / 637.63 29.09 6-i-45 - - - 79.59 480.25 - 480.25 6-1-44 - 53.37 19.21 53.37 952.19 952.19/ 38,09 1a fnll - - - - 480.24 53.37 / ~ 426.87 7.9.21 6-1-45 - - - 53.37 ~ ~ 5 54.6 3 ll0 44 3. 1 7 L2.16 6-i-45 ~ ~~ ~ y ~ !77 ;ba® ~~~ ~ ~ ~~ p i21~ ;i'6]2~59 ~.,~~~~ a~~~~~/ ~ ~o~~~~~ ~~p~.~,~~~~qq 3Ed~im ~ p~~p ;2 Tom of etlantio Beach 6tlentdo Beach, Florida BONDS Pe2dB78 ~ 8E1*1LL FOND Septsmbar 30, 1945 a~ icteraet Fayablet 9ae1-aamally m lfa'31 Lt and October ]st of sash Pear Bowe Oatntandinet L detailed below Bowe Dated) Ootob~ 1, 1033 Origical Ieeuef ;150000,00 Iffierset Natef /.¢ tDa ° Dm eomc Daa October 1, 1949 ~ 7"000.00 October 1, 1950 71000.00 October 1, 1951 7"000,00 October 1, 1952 7"000"OD October 1, 1953 7.000_00 bs.ooo.ao a T t The following bonds were pnrchaeed with seawall Evade m September ]/~, 19451 Honda Dae Oct, 1, 191.7 = 7.000.00 Honda Due Oct•1, 1948 ~~'',7.00~~0.0MM0 ~i Impeotion of these bode (=L.~000) shows a rnbber.sta~p iapressim on esoh bond resdiugt "Cenoelled"• acasoot8 t 3 roan of ltlactio Beaoh lt]antio Beaoh, Plorfda -~ lA1LY3IS OP CORfIRG®CIHS - fffi76RAL POIID Seer Bided 9eptsmbar 30, 1945 Aem of Garage for 3tarage Porposes telephone nt Bea:obee Health Umt Pabiishing teat Yatioe ldvertieing Bcpeme Cost of 2 Yaps Jaoksonvllle Beaohee Cheaber of Oaeaeroe, 10 Yenberships Safe Deposit Haa Rental Donation to teen ton Club Saner Bsoraation Progrea, I. ?. Sract Ydiasi 8eaviee P. P. Gacsel, Ycmoipal dndgs - Seirviaes Pepnecte for Partdaipeting Coet of C]aering FLh oft Beeebi B. B. YoCoredok 8 Sons roan of Yeptnne Beaah Refmds of Bsvennsef rezas Dlaoont on Correct r~ocae Garbage Collection { 60.00 46.62 7.50 18.78 10.00 ]20.00 4.80 100.00 150.00 ]0.00 100.00 73.52 62.15 ]35.67 10.47 3.'72 ]2.15 25.94 • SCBBDOIE B-1 town of 6t1=ntic Beaoh 6iJDS2 3"= 122 9 eQterb er ~0, 195 st,e reo, ~~~xil, Tne~, rS &tlar~tio ibonR~ 3t1-ratio a^~.o`:~ Flcviri ~~'~ So 1943 [e~tleeenl T~asvnnt to t'^o t~nwn of ^.y o%T;^gs%-on':, 2 Fuea rrrie zr, sivitt of Shc xcauite „»3 rsox4e ~t the Sawn n4 ?~l-r: io "ion~h .fnr tre fi.saal ^cer on:li?+g Sentet~,er 30, 1943. nMl F.svo dete~~i~s3 °S orafrA, tea :,x,ntnx6: ei csah reoeleha+ nM ere!'- 8fakwade. Fonts !xopi i^. rhie to '.?~e G=nar-.7. Rml ^i. ~*o S~aoinl ~,rseee'S:,te Sam. s11 Rvd~ res:+eativolyr Does:-L-~:g seii fisoel 9vsY. A °r.•fo? e~.-:•..~.~*F cf yrrr esah rsoeipts n!~i d4tf*.,ffsexsntei at, tletailyd ty ihtvlt in Er.%+ib^.ts fl zr:'t Cr Pallormt Gs+,srs1 Sen1T._ll. 10/1/44 ?•L:~o, t~ f`mda S ~5.9a ~ 1.x.99 Fieonl Yevr "ecoi~Re ?G,534.A0 1G~3?"R•34 Caxelle'1 ~- rrs~its L•i(1 27~2?4•>22 Ir,~3~•53 Fir;o J. Y er Aislxrsa^ents ~~ 17 9~3G/45 "sl°nos :n ~ix3a ° 3~0•~ :~t it. ~,z 3E, e? ~ gar aw-rts°bared o~sah re~i~t 4c¢~cs~ ot:.er racoipL a4ui~~ ,.rEl entries i~~ ?^:r• fi,~s -.a1 `~orfeit zres reemd raves ]s t?--t ,osw ars'r. ramiots how iX e:e mvz;r~y ~e srri=d Sr. ;r,w ;r-vnh .-o oat -s!:e sn•rr.~sl e,vl tF„ : ±he e~.+e 'reva been oo~-rsa`.i•• -?a~ri~:'ai6 lrr fu::lee is 'T!e 'soh k!'nk. the S`e..re~s ~%ea5timtal denesits:lf• Yo!:r c.n}~ -j°~ -cxs ~-ro+ets *:ers roaessr'.a't br An1p no~tavzl ~anrn,xts ~ 1'~.toh ^nme aY ea'•a3 %o ?-,.,r a?:~ 3.b~btnr~u nits ,jms-:r,1 ,~•vi tt,s bank a-oamta rssL of c3:ioh +hav :x+r ,,:14~ `r,~ Ps:~ie• '1rt~c-wnlr3 inti `,~.5•xes r~t 6erstacber 39, 1945, ss a ,m srrt¢ ~3 in Fk`1hSta g ~-~~3 C, s~ru roc^ncilad ,_~ fnrt`.>FS vezifieft ~ d S.reat ro:~"i.~r-.°.gien olt^imaG £rnc~ The F.eseF. T•rnk. %n P+_::-.nniai r.~yvt i+. on ei~ t:na 7'oen nf' At%~-nti8 liczc's ~c rc'. the clove of t>:, ;~f; er;: y,.4g.::eYce-Ser 3C6 1945, ro -iisolrned by yam tv,~l-e n£ noooucct niter '-':s~ s':rect ice. i'isovl . - •,, frn.,sr~`io?s~ ie rsfleeted in E7c%-,i%,it k of t'~ip re~,v,rt= •,terai~^ t"3 •~so':®c lf.r_hllittoe rnd srdlrt;' svrnlnR ^re eegrq"~ted r1 t,n +P Yl@• rx>iSi*, 0 ;'rna v' e Cz~e:'a7 l'~r~d ~ FE.-irc a s•~bm of ~2r1~i,R3•?4 't f;w olse oP C fire-1 ~-oa* 3e~te :nor ?Oy 1?43~ of cd+ic'' ~ao,049.~ ie iwea"trt In ft:cw9 r-•e~. s•:Scxt~ :...•t.:, :"-9~1~73•`h •~ tPe net un,-, era„rint,~ snr~ina to ba c~r~ r':ed *m'~*ri f'or ease i~,, a-atii:,1; f~nrt7. ~.vaftt s+~en reslired• -2- 6lchl.btt B shone tt~e Seaar!11 F+sd se ?u3vi~ s set eiugl~as ut S5Re066,G2. Lrm emotion of t=.ia exhibits however, ahoae t};at the To~~e ~rcvostrr,rit in the esaw.,ll is S6q~6(l9.66~ nhioA is 911,597.06 to exesee et the nresent net sumlm s an amouaR ~hieh E'eoTBeante the ial ioateA deficit in the 11md esaeto sveileble for tho eenpiete tvtls~ei~nt oP ovteton7i!~ iands at Sent:eabar 30, 1945. Other than t'~e aireat oo^firrmtion of tlutds on da*»etc~ grAa• assets n.rd 1lehilities nra st^.ted in E~~tbit A oP this z'exnt at their bask i~alorcaa efi~.ioh raileot oh~rg;es cst,iah have xaurrad dmdn~ t}!a fiea~i Lrezr err11~ ssuP:a^~ber 3Ue 19b5• Tne saoao of the au71t 3aea :l rt SncInde the }rrlrnaing aP your tca roll et B}+c e:~i of tt:e fisonl. goer. !fa.rever~ yrrc cash reaeSpte -ere aheoV.sd cf to diatrib.ibian 1a thei» sa8iraty ao es to ina«e the ae*tmt ooni:rsrtim of tat oalteot!one by yecre am3 `~3-fucL• 9¢asary of tmoalectsi :ecea nld elloae- Lion Detaeen iha tide atfeateA ipJeere 211 SoheQale A~l.nf this reQart. Hssod neon 44 auiLL of year aasti reoeir+te ~edie ~rA reeml of ¢@rm nEe S~eraed =nd xirl b7 yrnm deyxitnP>, 1 ::eraby eertifg thrt~ to ~ eytntuy gnrsr Dash reoei,~l-s cni aash dieb~mav~a~ts far the fiscal year e+fdl~ Sap*.srbar 90e 1945 i;eve been oroperlg acaotmtsd Par• Resne9tfUllg eaMittted~ Over t~ Cnrtie Certiflod Hxblto Acommtatdf C ,~ 1'a~,m o=" Ati~~.st4o °~:aah ~;C7.-art is ?eaah~ Piorkln i-.J T ! J 5 S 4.'xBiSit A - f'sxi P~.,la~ce 3Rn.¢+. et Se~Cac;tx7 ^.Q, 2",d5 bz'~ii+it E} - Gbh ,iecaiete and Diabtcae: e.^.ta~ Cnne?~al P~ard .PJC54bSt C - G~ai~, ,eaeiata and Bab+rise*ie:ts~ :aiesr.71 flail 1akMait D - Sm:!;~ia of S!rc?lvaE ,0nar.1 ".ue1 'rad;ibiC 6 9af®ic.Ie h-1 9aFoi~tlo 1-2 Soh~#o7v ?-3 S'cr3147c H.1 ~. ~~7,asie o'" 5iu-~lus~ :,~:rx12 Fl!ecl U>f~o7leotai .sxee~ nth flails ~:euanll /<^aesa.^.enta ~gai.nat %:fuu>.ti~., Yra~rtp~ •tecwall f1nY7 4c:~7a P ~zS18i :sonscll %'mtJ ',,-',,via n? 8>n'-.i?_e-~rsica~ [.~!arnl fim3 -~ 0 -~ ,~. L loa3 ed' At]e~l.o BeeaA 1t]aatie Beaoh~ r]et9da TOBD BAi.A60~ StBST eeptoner 30, 19Ks 6~ E6Saiisd.io ca.n in Tne Beam Back Bcn. B s a ll~oi t 2,601.01 5....11 read t 1,369.67 Total n®de t 3.970.96 Basal]sotd rR« Sen. A-1 .7,034.03 499.16 7,533.19 Beeolleatsd Asa«anYte - Ssaeall AliatLd~ Prepert, Ben. A-2 - 21,206.36 21,206.36 Deldnqueat I~ereat - SYwall A6attdng PropeetP Ben. A-2 - 387.43 387.43 9«olleeted Street Pn.1n` L1.Y t1,67z.26 L«t Balanee Doe, ^hen Ylleetd, to Baal &K. ~ Goat. Qe. ,y~i3,,Q~ ~ 3L9.21 ~ Q~g 3L9.21 33 467 19 8eate7l (Coet, lew ue«sente apLrt abattdog ) y 69,603.66 . . 69,600.66 Aato ad hveb (Imindloa police radio e9~Pr~/ S.S69.14 - 5,369.74 Inedcerator _ - 3,769.03 - 9.769.03 Psrb 1,000.00 - 1,000.00 Stnst Ll~tlcg McYies 1,y70.OD - 1,300.00 Street lpadp«ct (Co«rete nf~oer) 200.00 - 200.00 Torn Ball 2,380.00 - 2,380.00 Btd7ltr itldhq i'~ g - 1,300.00 Teen~e Sha» of Gael - f.r.A. Street PavLoE Pre3eet 1.1 ~~~ 69'60)' 89.6Sf.36 Total Aeaete i~i~iAi I~ leoemsta PaTablel R.O.B.S. Cerporetden - 7nedceretor Sdw t 99.19 t - i 99.19 rera1 lcooae ra« Ificnn.7d -3rd carte 1946 227.30 - 227.30 Delerrd Tac Credlt - Bea~+pidd Te Reodpt Prler Tesr 44.00 - 44.00 Bow PeVaW.e • Octetuddcg Beaeell Baode Sah. A-3 - ~QQ )5.000.00 rotas Idab171tLe 370.69 35.000.00 3S.37D.69 General recd 7Sd~. a 29,683.24 29.663.24 8eva11 Sosedal Aa«ea«cW rumd lien. s ~a4i se.a66.62 67AL9.65 Tote1 Ltanildtd« and Snrplue ~alBief/ei i(f~ 1B00011T ale Saw of x7.at BaeOh Atlaatie lisaoly OMfl RBCBIPtB ARD D73B tT8 . OlOR:RAL TlIIID Sear Ballad 8 30e 1945 l 10/1/44 11ad B.>ano. f 66s.9~ 7B o E : t 2 37a 4o B .Q s 2,4oo.ao 2,3 .4 , . Seler7 of C4rt 1,200.00 1,136.10 1,]36,10 Ptiatf.og # 8tatioms7 150.00 114.67 114.67 ~ Tow Hall ]Heel, en»ma 120.00 22,!.17 223.17 row Hall Rep. ~ Rap. Onrroat ~'cPed't7' TacM (Bat) 13.764.05 Smvnnr 700.00 616.21 646.21 Pamltir as Dallogwnt Tnus, Bto, 684.66 1+8.1 axp.ma 300,00 149.80 143.80 7Sosmr Fame cell Bxtaitmw 2,915.00 1 00 373 eadit Btpara _~QeflQ y${~ ~'~ _~a0~ j ~ j'~ , . .3af~ a . a a - t 9 Oe Cellaet ieea (ia{) 28 61.86 9 M vsr ! e par 2660.00 2975.41 2975.46 Iuteewt vo 8treat Petivg idas 212.25 Bagr of Bztn Help 2~000.OD !.18!.41 3.183.49 Deb Tags 28.00 Ouolins !Oil 350.00 435.08 435.08 Bahr Rawer 60.00 74pie~ ~ 14PiaaernM 400.00 395.90 395.90 Imoea tra Bleetrie FnaehLa (tat) li li R i 7!0,42 Oulwrta Bte. ~ 200.OD 218.7E 1'!8.7! 125 34 soe aaacr ra pLt Repairs 0 8aaw11 Step 700.00 125.34 . Rsat Err Old 8heat 3.00 Stan DsaeBa - 8tnat 1taN ~Q}~Q 14Lbararnt far C]audaig Piah a[f BarL 175.b7 ~ _¢~,$¢e~ Iaamanea Clair 87.08 =~ ~ Rrowry of BsprditasM 28,{4 ~ alar7 2,394.00 2,382.00 2,382.00 SaL of Old Shalt 25.00 ~ IH.re Protestiae B:pessa 250.00 ]00.00 100.00 Sale of 073 BSapaL 17.40 Aapnlra g DeVl~ 300,00 419.67 419.63 2E 057 79 Or atd 0!1 300.00 536.66 536.66 . . Traftlc.8lglts 150.00 ].49.1.7 749.7.7 rolioa Radio 800.00 160.00 440.00 800.00 7a11 50.00 Pirtas (Chest Charged Beet) 25.00 25.00 Idt~ Savi+tg k BeP1a8 Beach 300.00 380.98 380.98 char Rooaioh StrMt ldghts 1Scpe:tae LS9L.00 ~ ~ L.B54.5S Oollsetion of Ds].itgnaat TsoN 1,612,60 Det Se 9ahadaU B.1 1.186.9E 789.91 75931 Collaotlon of Paying Liar .principal 1~71t,47 Baia nt Old Trent (Iaelnded is leach) 140.00 eMlitlr Ligatdatad~ f.~9'1.07 Dmel tS~g, R Coe. Ce. 1746.39 1746.39 Beech Beak 2,000.00 2,000.00 2000.00 ? Total Reripta 16x554.80 Padasl BSth.TSCr - 143 70 1.43,70 Ptarohue of h'sek 1000.00 1,632.32 1632.32 Pazohw of Om,BizK ~~ S R ~ 1a17~[ ~ ~• Be, 5310 1.50 ~fa~ 4.IOj Total DLlaasaeada ~ ~~ 24x623.81 9/30/4S P1md 8alaor (Bshibit ~) z.60LOi Total Cuh Raosipta atd Bgimteg Ba7ear ~ ' Total Oaeh DLlrasaswta affi 6diag lfalaaoa IOOIIBII ~a Tam of Atlnnt{e BeaOh At]aatie asae~e fla'Saa I OaBA IaDa2P1'a AND DIBBIIRBB~rB ~ RaAMALL POIID Ion! Evdad Bsptsnar 70e 1945 alaFt RtCeIPfi Il!/Y/44 ltmd Ba]aeees ~ DISBOM14LO;IRa _ { ie9d9,99 ~ Oollootien o! eauall lnstalLwrta ~1aat et Ddabeasasde i Pq~saat of hood ledwiwt anring riseal Tat as rras abaeCting propory owns ~ Oot, le 1944 and Apr. 1, 19bS ~~ 6e7JS.s9 i tfc ar 849,000.00 i 1e960.ao Intrast y~aag ael7l.la Peeerohass et wstmsd saa:ali bondse Tosoeaa .han or s~iafellyoastsr i Par ralw bords dns 10.147 7+000.00 Per `ulna bonds der 10-L~18 ,~-a0o-m Cmsant testy 1a921.90 Dsldnq. taws 295.97 _ 2e217.~ _ 1(s000.00 .. j Prsslm pdd m baeds~ aQ9.00 Aestssd intsrast ae bonds !race 4-1-45 to 4-]b~bS ~, 25f.g sal. or D. a. ae.t. Bands (ooat IfaoS.61) Total aLbeaswsats - 19a01B,76 96e000 Per 9 alw 6e000.00 Aoarsad dataesst y1.'n ~~,$ 9Ao/44 !wed Balaeeos (behl.Mt A) 1,769.97 Seta! RsaalPt+ -36r!'16r'IL Tatal Cash RiealpEa and Baslwlua Ha]aeees i~ 4ote1 Owh Diehessseeeents and ErdioB Boleros ,~ '~ i>BIBI! a0a oe+~ o_~ ".Cl~ntie Deasb Atl*~rtio rr.:~ah, Flnridn 1LY9 t;': Oi' S;E-i:'i; 3 - GF`?:R^J~ i!f•N °sota.:Ler 30, 1945 10/1.~:< ~ - ~:-~::~o ~xe~ 'revio•.ia luxl4t Ftq~~ort Cn~re to ,Yevr Transrotlaee :~'.~ Ceah i~~~~:.:;v~; '.~.r: %xbif;it B Di.saounte :~.t,~~.. tie a:7 tA~rrerct Tacee Uronllsote3 1944 '••~~--~ Cnncell.ed %~.rrante street Lii:htin~ Grxmae, ~iedtmtod fY'am eleorrio rranahiae rseA.ttaoce IHecozmte Allowed oat r,~rt,~n Qo]_lootione di' t Odor-:ti~rg F, r.~enaee 1S~am L7eF_4.h*_t H 0leoou.~vte fi11oaB3 nn Current i~aee Streat Lightt:~; }•,..~g~q, anrrggq iy Citp aP JacYeonville Disaem~t Allme'i on C-~rb:,ge Cotleo~~ioro ^:.lanca or Coat on s^ls or 011 4ruck Fe;er~l `~ithho191+} Tmcee 9-30.45 9/30/45 sur,hn %~laMs utatue or S;a•-ni A~nnt Zn^;cszod in Fined ;'roiwrttne '>$t Lireir7o;~rinccvl Suroluel Assets ~isi~~tled in Fst~.ti~it A [.seta - Liat;ilttioa ttotziled tfiersia ~t„446.59 ?3,057: 3 479.51 PtS1.21 4.1D 125.40 2L£S.GS u.79~./p 49,?k3.09 ?R,4~'~73.99 479.51 15.40 246.45 50.00 227.50 10, vJG.zS 3?<7.69 1Q.559.R5 29 .`7i a20,~]G9.6R 9.6 t3.% ;;29.6u3.u Txrt of Atlantis ?+esah :lt)rnt is ^eaohe Florid3a .M1!I;: i.F3T3 ~.'7• S'1'??I1B - %:14veLL ;31;1D Ci septent,er 30. 1945 30/1/4/. P.- le.+mo ;per r'xre+~Lons /s31t T~oar•t $57,963.17 Cne^~ent Ymr Trannaatioro i1~Y~ Crete Iateroez Cnl2eotioo~ 1,4?<7.59 Torn+s Shcra of senacll Ts7t I+ev¢~ fer 144E-19451 Collected 1,921.90 ?maid 119.58 2,041.48 Lntsr~st Eryrned en Sale fli' 'h,0?7 fer Vr,lue IIs, ;onie, Yntereet rec?iced. 49.51 Yate,eet fla•ehesod 5.~1 ea.9o 3.4m.tn 61,461.u 9071 L7tersnt ?aid, Thxe 10-1-44 980.00 rue 4-1-45 9ao.~o 1,960.00 `tnd :-'^~i7n on Purel~ase of "74,OJ0 ?er 7~lue Sesanll i»tds et 1;105.75 E05.00 ^CPi3d },REe12at 2', i/1 Qfl C1+eVe bonle t'rnx 1,-1r4~~ Lo 9-14-1,5 253.56 ;,31twt.~s;~t For ik:7.in~nent Titt-sraet, ~ i3n~~~id Setaall Tnt+t.•~.llr.~~ntet ^elin~uent 9-30-[;4 763.39 9ali:rpto nt 9-30-45 3'7.[3 375.96 7.994.52 9130/45 3~a-,7un ~ i~noe "•~K3 + 3`.-t,.,~ of Stmni.s Ya-rr~t_o~rt in Se-.e11t vCrnudy fLrrls 1bM;rttuted 7,720.00 'i ism+e S'*Gre of c«,t 7[.509.57 i?69,f~3.6B .-uid /aeata frx.~ t;[hlhit A 33,[;62.91. ieess ?stetnmii~y, ihssit+a•eft N nnle 75.000.90 Zuriioate3 Cbfl.oit 71.537.Q5- 511 :at:z:r,• •>i• ~' r~ a Lsl.~so A11a~dlo HMah, Tlaa']Aa 060077P6T1'SO 719058 ~ 1945 8~plrb~ 30s Yi1L Ltid 4eta1 - CeeelLet~d - QoliNLlaer. OseolleotrQ -. 2031 O~rsl 9~an11 t~ BsLnM I~er Bed~Q Balan» 1~ ~~~ ~ ~ 9.70.66- 9..30.61 0.~ 1972 7 0 15,7a4.OR t 126.19 1 i 13.87 i 112.36 19» 7 o s,ezo.6o 133.e9 zo.b! 113.06 1971 0 7,121.ao 209.96 26.14 1e3.64 1935 7,775.25 185.65 13.75 172.10 1936 6,306.06 132.92 20.50 111.62 1977 10,193.67 206.61 22.00 184.61 1976 6.t 1.2 9,609.7? 224.75 33.22 191.53 1979 ]0 1 11,985.x 1,619.21 65.99 1,353.25 19(0 ]0 1 12,036.26 1,07'6.71 300.?/ 976.14 1941 32 1 ]4,07).20 1,419.65 115.51 1,3111.14 1942 1S 1 16 BR3.59 ir7~•~ ~•~ 161.41 194) ]!. 1} 1631.99 1,676.69 972.65 .64 1944 u i} 17,166.25 ~i~3i .1T.3f4.Z'1 .]4.]4id4 poi .a.G4ta'@ ~'L6S3.i~ LLWC67I0/ OT 1R#DOL[80l2D 46x6 O~aeal Bali ~~~ ~~. SQGil 6aieue~ 9.30.K 1 7,605.42 t 675.55 i 6 MAitiem b7 1944 to Roil 14.126.77 .~u~. /eQ OuH OolLetias 15.396.65 2,217.87 17.6]4.52 p1ywrtq A11owQ 679.51 679.41 2.21T.87 ]8.096.03 ealano~ 9-30-45 ~~ •' 802 41 Teen of Atlent7a Baaah Atlentla Beaah, Plaadda BEAIfAiS bSB89PBHT8 AOAIrtT. AADTTINO Y90PSRIT Septaaber 30,1%S ~~ -- Prinedpai Intmwt Intataet Peoelq Aarnel Belaaae Ce7.Lotad Dslaoee Oolleeted PsiB Collated Delimueut I nstal manta Inatall- ~dI IYfi 07~a ~'~~~ 1~L6e14L9 $-3~L'1 34ik]~iS .17~~ ~ ~3m1R71 El~t ]s~~ latbcev, J. x., Jr. 3,4 32 f 480.25 f 53.97 i 426.88 i 19.21 6-1.65 f - f - f - f 51J7 76 63 Bareald, 11n. B.P. (r,D.rp) 9,10 41 575.21 63.76 511.45 21.01 6-1-45 - . Blabss, Prank D, ll,]? T1 480.25 53.37 426.80 19.21 b-].4S 53.37 53 37 Brsdtle7A end Rhin B+9 bl 480.25 53.37 426.88 19.21 6-1.45 - - . - Brsdfiald, J. r. Bnll, Raraasrt >Z 1,2 62 42 2'71.43 952.18 271.49 ]09.81 846.37 20.63 )8.09 In Rill 6.1.45 4.56 - - • - 305.81 Clark, Rs-. MLshaEh 4 41 314.63 314.6) - 33.09 In full 4.92 - 27 15 Olerkam, P. Yoo~ ~ of 1 20 325.73 108.60 217.19 52.12 6.1.45 - - . - 27 15 DaCottes, Ilra. Loelaa 1lntelstein, Bans oS 1 4 30 20 244.28 480.25 27.15 53.77 217.1, 426.88 9.77 19.21 6-1.45 6.1.45 - - - . - 53.37 YSnksLtsin, t~merd S 41 291.90 32.29 299.61 11.68 6-1.43 - - 32.29 105 81 asrasr, rrs. H. 0. (8aith) 1,2 26 951.26 105.81 845.45 38.05 6-1.45 - - - . Reap, S. B., Est. o! Tske, rrs. 6Y3e1 1 5,6 27 32 480.25 1,173.96 480.25 )20.22 BS3.74 19.21 128.07 In full 6-1-45 - 57.86 - - - - 106.74 Lookeool, Col. A. a, 7,8 52 480.25 53.37 426.88 19.21 6-1,45 - - - 53.37 79 59 raDefr, +s. A., Eat. of 1,2,3 31 716.22 79.99 636.63 ?R.65 6-1..65 . - narks, R. R., EaC. of }of 5-b 19 T]b.22 716.7.2 21.48 Ia lull - • 53J7 alum, e. L 3 20 480.23 53.37 426.88 19.21 6-1.45 - - 37 53 reida, Dalia a. 3 32 480.24 53.37 426.87 66 19.21 6 7 6-1.45 6 1 LS - - . - 158.29 Ilger, R. R. 1,2,9 u 1,424.33 158.29 1,2 .06 .9 5 - .~ 37 53 rmLaga., rers J. Itel]lkin, Prod L. 3 S,6 27 52 480.25 533.62 53.37 106.74 426.88 426.88 19.u 40.99 6-1-45 6.1.45 - 5.98 - . - 53.37 lyersm, A. P. 0ldtf d A P 6 4 41 33 291.50 586 98 32.39 - 299.11 586 98 11.66 - 6-1-45 6-1,62 - 160.11 32.39 64.02 53.37 er . arty, Peek, R. a. (alovsr lfslaa)} 7,20+ 8 37 . 493.59 54.76 . 438.83 19.74 6-1.45 - ~•~ Pelota, C. E. 6 33 562.87 - 562.87 - 6.1-39 112.78 42.77 56.39 21 63 PelaN, C. E. (rra. R. Eooker) Pt 7 39 302.85 729.78 173.07 99.70 6-1.45 48.76 . - 87 65 Poreh, C. >4 Raglstar, J. Alvin 1 3+4 32 42 600.67 1,o58.3S 65.87 u1.52 534.80 846.63 24.05 90.43 6-1-45 6-7.45 8.89 . 105.76 Reid, rre. J. 0. Rleh R A rdeml S 10 11 27 61 480.25 36 660 53.37 426.86 660.36 19.21 - 6-1.45 6-7.41 - - - 273.48 - 43.37 89.63 53.37 . . a , RoEerts, T. 8. + 4 S1 . 235.97 26.7,2 209.75 9.44 6-1-45 ~•~ xothaen, Adolph Part 1, 2 41 818.10 - 818.10 - 6-].,60 314.65 793.38 62.93 SLoel:ton, rr.. lsnnls B. 2 1S 480.23 53.37 426.88 19.21 6-1-45 - ~ 53J7 BLooar, O.R. (Rd.Beaklq) 2 27 480.25 57.37 426.88 19.21 6.7.45 - - ' Travis, Baal 4 13 480.25 53.37 426.88 19.21 6-1-45 - 53.37 37 53 Tacker, Leeranee L., Jr. 6+7- 61 480.25 53.37 426.88 19.21 6-L.~4S . - 106 74 van saheiek, Dr. ReroM 1,2,3 ~ 62 960.74 106.74 854.04 78.43 6'7^45 - . . 32 39 talker, E. B. (O.T.rms) 41 291.50 32.39 299.31 ll.66 6.1.43 - . 46 55 ' tllaat, C. P. wdn+.r, Sison P. S S,6 33 20 499.17 1+387.46 55.46 426.96 y4~~3.71 960.50 19.97 1%.36 6-I.J.S 6-1-44 ]b4.63 106.74 . 38.42 106.76 tlliie+s, T. 77+'0 } o! 4 S 19 795.81 795.81 - 51.53 In full S.S7 - - ' 79 59 tl7sm, rra. Lo.ensa toadeoak, 0. P. 1,2,~ S 61 15 717.22 48x.25 79.59 - 637.63 480«25 29.09 - 6-1.45 6.1.44 - - - 53.37 . 19.21 53.37 toslLon, L. P. (7es1aP) 3y6 26 952.19 952.19 38,09 In lull - • ' ~ d L - " • .! P.O. (O.H.Eo7aa) 7 Iarbsa , J B 36 5 S L. 6 ] ll 0.9 2 6 L f. 7 1 A2.] 6 6-1.45 _ ~ a Q $ ~ a - ~ ~~ ~~ ~~ pq ~~~.,~~ ~~ ~YfYYf gq ~y~~~.. p / iiYiiY ~y ~~.n~~ '~r ~~, p ~Yafi ~~ np ~~~~~~~~ iYa~ii ,~ yy,~a ~, ,{~~ riifri ate/' ~'' ~p ~~ ~~ ~~~ppq. ~~~~~~~ ba~~S~p yy 14101 ~aYAafi BCREDOfE A.2 Sown cf AtlrrkiD PsaCh At la~.itio PeFebt Flncldn ii0~11I4 :°!:i `sIIB ~ S,ii!~AI,I. rrm Ss~k.edoer 30, 1945 Ooais DetedD aotoSer 1, 1433 Originsi. ?SauOt yliDt 000,43 Intereot 2atet 4R Interest i'synblet Sarni-rnsu:lly on Av`il Iat en4 !btotiar Iat nt snob yer~1~ Barv1a OutstacJiagt Ae 3etniled below Q~Q„~ Ar3otult IA7s Oekober I, 1949 ~ 7,000.00 October I, 1450 7y000,00 October 1, 2451 7,0'NJ,00 ~..otober 1, 1452 71000,00 Ootot,or 1, 1453 Ths foi2awi-~ ho~3s care ~rrc'~sae3 cri`,h ao=_~%a21 Jtz~n7s rni so;r.e~.ber ]4, 194`i Fso~rls Uao 'lct, 1, 1949 0 7,'xYJ,OD :oaa rue ~At,l, x~4s z~.can '- Ins ocotinn o".' t'reee bo~tiA {5.14, 0~0) a"owe ~~ ni b¢r.etrsap iaaebesion on stmh bowl roadi~t "Gacaelltde• I..J s~ r.!nrx A•3 ?orm eF Atlanilo Aoech At L~ntia neaoh, Flerills AOA1. aIS C~ CO'I'2 ~E'iCB+S - Cr^.TRAJ. F1P.{D Yosr Eiripd 3eutorbea~ 30, 191.3 J Bpjit of r^sa_-e for St~+rsge Pur-rx+ep :eley?eoap at Rcaorea Rooltb UMt PuTliehine. ?~ !{ot;ep Adaertiai!~ T:zeocrs Coat nF 2 t6~oa dpc~znvil la i+eaohea Chnci~r of Crrmrep, ]A 4?~ber9Lipa Seta De~4t B me Rentol Dorkition to Tppxl Tex Club Smaer Baoreation Progx'em, I. g. Arent Keiipal Sprviop F, P, Qsn.^.el, iA~aio1~2 JWgp - Sprvieop PeyaanGs Por P;~rtioi?n+. ing Coat of Clp~•ri.ry,+ Fish off BecoSf A. B. 1ioContio7c is 9mia Som :P 'laptune "csah aeil>.rde of ~evpmaearf Tsupp trioernmt en C.srent Saxon G-rbsgp Colleetiae R 60.00 x,6,62 7.9D Is.7[3 1.0.00 120.OD 4.B0 lt'D.00 150.00 3A.00 1'70.00 7+..52 62.15 135.67 10.07 3.72 .3aa31 zs-94 3pis!!6! sCSIt.D'u e-1