.OTI1.NTc5MjU

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