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CASH ACCOUNT. FEBRUARY. Date Received. Paid From Jan 26.70
1 1 Unclear note 27.30 " Paid for Room .30 " Unclear in Route 1274.00 3 " " Rosman net 201.65 " a/o paid slippers 2.25 4 " " at church (con) .20 5 " " for beer .15 6 " " Stamps Jenkins PO 3.00 " " " Recording Deed .50 " " " Taxes 127.46 7 Recd of Unclear estate on Dodd acct 11.40 " a/o paid tax in Unclear Co 6.95 8 By red of Heider of unclear in the unclear 14.00 " a/o paid washing 1.00 9 " ?Sarah Holdenfort ?? 1.00 10 " Paid at church .05 12 cash Fiske acct ? 2.40 .10 13 " apples 15 " May Artell in board 1.00 16 By cash ? 12.80 17 a/o Paid undershirt 3.00 18 " Paid Mrs Artell for Board 15.00 " " Paid into firm of Sefield Sherman 350.00 22 " paid ? Rhenart &c 1.50
1570.40 510.?