.OTI1.NTc5MjU: Difference between revisions

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Line 7: Line 7:
-
-
       do. disbursed
       do. disbursed
       for expenses on page 3&4     337.00
       for expenses on page 3 & 4   337.00
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       Services as Comm
       Services as Comm
Line 15: Line 15:
                                             _______________
                                             _______________
                                                   3070.00
                                                   3070.00
                              ______________________
Note In addition to this balance of credit, the commissioners are entitled to a credit
for an account against me on their books, as well as some some charges made to
[[Chin?]] by Mr. Hood & Tracy & Washington

Revision as of 20:27, 30 March 2020

Dr. The Mexican Road Company in ______________________________ 1825 To sundry articles

       furnished see page 1              95.75

-

     To unclear see page 2         297.00

-

     do. disbursed
     for expenses on page 3 & 4    337.00

-

     Services as Comm
    259 days at $8  page 4         2072.00

1826 Dec. 1 To Ball due 268.25

                                            _______________
                                                 3070.00
                              ______________________

Note In addition to this balance of credit, the commissioners are entitled to a credit for an account against me on their books, as well as some some charges made to Chin? by Mr. Hood & Tracy & Washington