English Translation

08 - 4 - 6 Zu c) In the installation of the floor heating for the restoration in the house Nc 1393 in the year l937 the association has a share of 50% of the costs = K 5.200.- over. The amount was paid on 29 March 1940 plus interest for 1 3/4 years. Access to the property and buildings account and the connection to the restaurateur must still be recorded on December 3rd, 1939. 10 Zu d) According to the calculation of July 28, 1939, the cost of paving for the walkway of the house NC 1218 amounted to K 6.lo7.--, but only K 5.l07.- were booked at that time. The remaining amount of K 1,000.- was submitted privately by the then managing director Rohm and this amount was not refunded until January 20th. On December 3rd 1939 the access to the account property and buildings must be shown in the actual amount and the obligation to Rohm. TT Zu e) See text no. 8. 12 To f) A plot was exchanged with the landowner of the basic unit NC 12l8, who had to pay an exchange price of K 15,000.-. However, only the partial units of K 13,876.-- were wrongly booked as departure. The remaining amount of K 1.l24.- is still to be activated as a claim and on the account land and buildings as departure to be recorded. 13 Zu g) The association has wrongly activated the transfer fees for the pavement. The amount is to be booked correctly about actual administrative costs. Charge on April 30, 1940 Rebooking of the residual claim for road ground (see text no. 12) K 1.124.-- BOIIIIIAIRIA