1.-7 A

136

Picton Station Accommodation Certificates— continued.

* £188 10s. of the total £2,403 Os. 2d. is exempt from percentage, and in making this deduction it is necessary to deduct £1 12s. from the total for month.

Work, &c. Amounts for Month. Amounts up to Date. £ a. d. £ s. d. September, 1874— Stations Add 10 per cent, profit 45 12 4 11 6 3 2,009 4 200 18 8 5 Less former payments, Nos. 1 to 8, F 488 50 3 9 2,210 3 2,159 19 1 4 No. 9, F 554 50 3 9 50 3 9 October, 1874— Stations Add 10 per cent, profit 69 5 6 18 G 7 2,078 10 207 17 2 0 Less former payments, Nos. 1 to 9, "P 554 76 4 1 2,286 2,210 7 3 2 1 No. 10, F 622 ... 76 4 1 76 4 1 November, 1874 — Stations ... Add 10 per cent, profit 16 0 0 1 12 0 2,094 10 209 9 2 0 Less former payments, Nob. 1 to 10, F 622 17 12 0 2,303 19 2 2,286 7 2 No. 11, P 711 ... 17 12 0 17 12 0 December, 1874— Stations Add 10 per cent, profit 16 0 1 12 0 0 2,110 10 211 1 2 0 Less former payments, Nos. 1 to 11, P 711 17 12 0 2,321 11 2,303 19 2 2 No. 12, P 86 17 12 0 17 12 0 January, 1875— Stations Add 10 per cent, profit 120 12 0 0 0 0 2,230 10 223 1 2 0 Less former payments, Nos. 1 to 12, P 86 132 0 0 2,453 11 2,321 11 2 2 No. 13, P 164 ... 132 0 0 132 0 0 February, 1875 — Stations Add 10 per cent, profit on £2,214 10s. 2d.,*—less 172 10 1 12 0 0 2,403 221 0 9 2 0 Less former payments, Nos. 1 to 13, F 164 170 18 0 2,624 9 2,453 11 2 2 No. 14, P 427 ... 170 18 0 170 18 0 March, 1875— Stations Add 10 per cent, profit on £3,016 5s. 4d. 801 15 80 3 2 G 3,204 15 301 12 4 6 Less former payments, Nos. 1 to 14, F 427 881 18 8 3,506 2,624 7 10 9 2 No. 15, P 429 ... 881 18 8 881 18 8 April, 1875— Stations Add 10 per cent, profit on £3,733 16s. ... 717 10 71 15 8 1 3,922 6 0 373 7 7 Less former payments, Nos. 1 to 15, P 429 789 5 9 4,295 13 7 3,506 7 10 No. 16, P 544 ... 789 5 9 789 5 0