10
 

SCHEDULE

REFERRED TO IN THE ANNEXED REPORT.
 

1 JVo. P
1   Jan'y.
1 iWeek.
 

No. P.

1 Week

July.
 

Gerã. áv.
per Tear.
 

Sum loan-

ed per

Year.
 

1       984
 

1,175
 

56,134
 

97,138
 

2       478
 

689
 

30,342
 

31,304
 

3         65
 

62
 

3,302
 

9,744
 

4         58
 

58
 

3,016
 

6,552
 

5         16
 

16
 

832
 

3,608
 

6         18
 

47
 

1,690
 

4,940
 

7       549
 

374
 

23,998
 

40,000
 

8       181
 

208
 

10,114
 

15,782
 

9         37
 

36
 

1,898
 

3,120
 

10         29
 

35
 

1,664
 

2,056*
 

i   2,415
 

2,700
 

132,990
 

214,244
 

WHOLE AMOUNT OF SALES.
As near as can be ascertained in the aggregate, $24,013.

* One of the individuals has two licenses, and one of the bro-
kers has as yet done but little or no business.