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Easterly Hall & Co Statement Debts To Bills on Messrs Puller, Atkinson & Mount & Mr Ellil – discounted 178,008 To Cash advanced on Bills on Puller Atkinson & Mount & J Ellill - deposited as securities 143,212 321,220 To Harry <Cookeby> on Bond 5,000 To Messrs Puller - <Bal. .. Recd> 101,877 To Debts due in Arkendale 10,550 Ditto Derwent 10,223 Ditto N Castle 4,787 To Bills running for Mine Pay in Arkendale And Derwent and for Bill Quay 6,901 16 5 460,558 16 5 NB the Debt that may be ultimately found due to Surtees Burden & Co is not included in the above Mr Ellills Acc[oun]t is not yet settled & there may possibly be some claim from his Estate Mr Lowthers Tythe is unsettled Effects By Property in London & on the way from Russia - (Certain) 20,000 Outstanding Debts in America Calculated to produce 4,000 Goods sequestered at <Tonningen> 3,000 Goods in the Brazils (supposed certain) 7,000 Goods in Malta & Turkey – uncertain 3,000 Sundry Claims on different Estates & scattered property 4,000 41,000 Value of the Mines, Mills, Stock etc It is supposed that upon a Bal[an]ce of Acc[oun]t there will be due from Messrs Atkinson & Mount from 12 to £15,000 of which it is doubtful whether any part will ever be recovered N[ew]Castle Jany 13th 1810 E H & Co
Balance sheet relating to Easterly Hall & Co, presumably connected with the subsequent accounts of their affairs