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Schaller5s Pookstore WalT „ FBOM # ju A RQLL UP MABTÏI SCHILLER, Bookseller, Stationer and Wall Paper Dealer. 19 E.Washington St., Ann Arbor REPORT OF THE CONDITION OF TMWSámlMtfAiüiiw At Ann Arbor, in the State of Michigan, at the close of business, July 14, 1896. RESOURCES. Loans and discounts $295,324 58 Overdraits - - U48 20 TJ. S. Bonds to secure circulation 25,000 00 Other stock, bonds and inortgages - 5,000 Üü Due trom approved reserve agents... 36,019 04 Due from State Banks and Bankers... 2,5)2 74 Real estáte, furniture and flxtures. . . 30,586 ÍK) Checks aud other cash items 204 56 Bille of other National Banks 4,767 00 Eractional curreucy (including nickSpecie "gold Treasury notes) l'.'öS 90 Legal-tender cotes - 1,834 00 Kedemption fund with ü. S. Treasurer (5 per cent. of circulation)--. 1,102 50 Total -- $420,880 71 LIABILITIES. Capital stock paid in $100,000 00 Surplus iund 2O.0ÜU 00 Other uudivided proflts 25,068 00 National Bauk notes outstanding.... 22.05Ü 00 Dividendsunpaid - - o2 00 Individual deposits subject to check. loo,828 10 I Bemand certiftcates of deposit 92,o8i 61 I Due to State Banks and Bankers 5,000 00 Total - $420,880 71 State ot' Michioan, i g„ Coimty of Washtenaw, ( 1, S W. Clarkson, cashier of the above named bank" do BOlemnly swear that the above statement is true to the best of my knowledg-e and S. W. CLARKSON, Cashisr. Subscribed and sworn to before me this 22ddayof July, 1896. LEONHARD GRUNER, Notary Public, Wasbtenaw County, Mich. (Correct attest). HARRISON SOULE, 1 FREDER1CK SCHMID, VDireetors. WM. WAGNER, )