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| Book page | Date | Account Name | Entry | £ | Pounds | Shillings | Pence | |
|---|---|---|---|---|---|---|---|---|
| Ledger B, 1772 - 1793: pg.221 | 2 February 1787 |
By Cash recd from Do in Do viz. 4 Guineas & 1/2 Moidore |
6 | 10 | 8 | |||
| Ledger B, 1772 - 1793: pg.221 | 26 September 1787 |
By 843/4 Bushls Wheat recd from Colo. J. F. Mercer @ 4/6 per Bl |
19 | 1 | 4 ½ | |||
| Ledger B, 1772 - 1793: pg.221 | 18 February 1788 | By 130 Barrls Corn @ 15/. & freight of ditto @ / 10d. | 102 | 18 | 4 | |||
| Ledger B, 1772 - 1793: pg.221 | 23 March 1788 | By ten Ounces, twelve penny wt & six grains of Gold recd from Colo. J. F. Mercer @ this place | ||||||
| Ledger B, 1772 - 1793: pg.221 | By the Estate of Colo. George Mercer for two Loan of free Certificates put into my hands by Mr Lund Washington in 1786 one for one thousand dollars, and one for six hundred dollars, issued Novr 18th 1777—Numbers 218—& 1373—payable to Washington & Tayloe—Int. paid on sd Certifts. in Bills on France to 1779—which Int. I never recd—and in 1787—Int. paid in Indents from 1779 to that time which Indents I have recd | |||||||
| Ledger B, 1772 - 1793: pg.221 | 24 May 1789 |
By Cash recd by Your Servt 17oz.14wt.12G. Gold £94.10.71/2 & Change in silver £0.9.41/2 Virginia Currcy |
95 | |||||
| Ledger B, 1772 - 1793: pg.221 | 31 May 1791 | By ditto recd of You by Philip R: Fendall Esqr. | 180 | |||||
| Ledger B, 1772 - 1793: pg.221 | By Balance carried to Ledger C | 908 | 15 | 11 1/2 | ||||
| Ledger B, 1772 - 1793: pg.221 | [Total] | £ | 3760 | 0 | 2 | |||
| Ledger B, 1772 - 1793: pg.222 | Bateman (Bater, Bottiman), Philip | |||||||
| Ledger B, 1772 - 1793: pg.222 | 11 December 1785 | Bateman (Bater, Bottiman), Philip | To Cash pd you by Mr Lund Washington | £ | 10 | 4 | ||
| Ledger B, 1772 - 1793: pg.222 | 14 March 1786 | Bateman (Bater, Bottiman), Philip | To Cash pd you in part of last year's Wages | 6 | 5 | 6 | ||
| Ledger B, 1772 - 1793: pg.222 | 15 April 1786 | Bateman (Bater, Bottiman), Philip | To Cash in full of last Year's Wages, endg the 8th of last Month | 3 | 10 | 6 | ||
| Ledger B, 1772 - 1793: pg.222 | 15 July 1786 | Bateman (Bater, Bottiman), Philip | To Cash, pd Geo: Summers Sherrif, your Taxes | 1 | 15 | |||
| Ledger B, 1772 - 1793: pg.222 | 26 August 1786 | Bateman (Bater, Bottiman), Philip | To Cash pd you as pr Rect 15 Dollars | 4 | 10 | |||
| Ledger B, 1772 - 1793: pg.222 | 28 October 1786 | Bateman (Bater, Bottiman), Philip | To Cash pd you as pr Rect 4 Dollars | 1 | 4 | |||
| Ledger B, 1772 - 1793: pg.222 | 24 December 1786 | Bateman (Bater, Bottiman), Philip | To Do pd you on Acct of wages as pr Rect | 6 | ||||
| Ledger B, 1772 - 1793: pg.222 | 7 April 1787 | Bateman (Bater, Bottiman), Philip | To Do pd you on Acct of Wages as pr Rect | 5 | 0 | 0 | ||
| Ledger B, 1772 - 1793: pg.222 | 11 April 1787 | Bateman (Bater, Bottiman), Philip | To Do pd you in full for your services & all demands | 3 | 6 | 6 1/2 | ||
| Ledger B, 1772 - 1793: pg.222 | Bateman (Bater, Bottiman), Philip | [Total] | £ | 41 | 15 | 6 1/2 | ||
| Ledger B, 1772 - 1793: pg.222 | ||||||||
| Ledger B, 1772 - 1793: pg.222 | 15 April 1786 |
To Cash, my 1/2 Year's Wages, due the 25th of last Month |
£ | 15 | ||||
| Ledger B, 1772 - 1793: pg.222 | 10 August 1786 | To Cash paid him his Wages in full to this date | 11 | 5 | ||||
| Ledger B, 1772 - 1793: pg.222 | [Total] | £ | 26 | 5 | ||||
| Ledger B, 1772 - 1793: pg.222 | Rawlins, John | |||||||
| Ledger B, 1772 - 1793: pg.222 | 26 January 1786 | Rawlins, John | To Cash paid you by Mr Tench Tilghman | £ | 15 | |||
| Ledger B, 1772 - 1793: pg.222 | 11 February 1786 | Rawlins, John | To Cash pd you by Do | 15 | ||||
| Ledger B, 1772 - 1793: pg.222 | 24 February 1786 | Rawlins, John | To Cash pd you by Do | 15 | ||||
| Ledger B, 1772 - 1793: pg.222 | 3 June 1786 | Rawlins, John | To Cash pd Richd Tharp, on your Accot | 19 | 4 | |||
| Ledger B, 1772 - 1793: pg.222 | 19 July 1786 | Rawlins, John | To Cash pd Do on your Accot | 50 | ||||
| Ledger B, 1772 - 1793: pg.222 | 19 August 1786 | Rawlins, John | To Cash pd Do on your Acct | 12 | ||||
| Ledger B, 1772 - 1793: pg.222 | 26 August 1786 | Rawlins, John | To Cash pd Rlins & Tharp's Acct in full as p. Rect | 65 | 19 | 6 | ||
| Ledger B, 1772 - 1793: pg.222 | 23 July 1787 | Rawlins, John | To Cash pd your draft in favr of Thos Hammond for freizes & mouldings made for the New Room | 45 | 0 | 0 | ||
| Ledger B, 1772 - 1793: pg.222 | Rawlins, John | [Total] | 237 | 3 | 6 | |||
| Ledger B, 1772 - 1793: pg.222 | 23 July 1787 | Rawlins, John | To Cash pd your Order for £45 which should have been in Maryld Curry—differ. of Exchge | 9 | ||||
| Ledger B, 1772 - 1793: pg.222 | Bateman (Bater, Bottiman), Philip | |||||||
| Ledger B, 1772 - 1793: pg.222 | 8 March 1786 | Bateman (Bater, Bottiman), Philip | By my Year's Wages, due this day | £ | 20 | |||
| Ledger B, 1772 - 1793: pg.222 | 11 April 1787 | Bateman (Bater, Bottiman), Philip | By thirteen months & two days wages @ £20 pr An. | 21 | 15 | 6 1/2 | ||
| Ledger B, 1772 - 1793: pg.222 | Bateman (Bater, Bottiman), Philip | [Total] | £ | 41 | 15 | 6 1/2 | ||
| Ledger B, 1772 - 1793: pg.222 | 10 August 1787 | |||||||
| Ledger B, 1772 - 1793: pg.222 | 10 August 1787 | By 10 months & 15 days se[r]vice as Butler; @ £30 pr An. | 26 | 5 | ||||
| Ledger B, 1772 - 1793: pg.222 | [Total] | £ | 26 | 5 | ||||
| Ledger B, 1772 - 1793: pg.222 | Rawlins, John | |||||||
| Ledger B, 1772 - 1793: pg.222 | Rawlins, John | By the Excha. on £45 Maryld Money, pd you by Mr T: Tilghman | £ | 9 | ||||
| Ledger B, 1772 - 1793: pg.222 | 1787 | Rawlins, John | By your Acct of Plastering & Stucco work done for me | 219 | 3 | 6 | ||
| Ledger B, 1772 - 1793: pg.222 | 1787 | Rawlins, John | By Balance due G. W. as per Contra | 9 | ||||
| Ledger B, 1772 - 1793: pg.222 | Rawlins, John | [Total] | 237 | 3 | 6 | |||
| Ledger B, 1772 - 1793: pg.223 | Cash | |||||||
| Ledger B, 1772 - 1793: pg.223 | 15 April 1786 | Cash | To Amot Brot Forwd from Folo | £ | 763 | 11 | 2 1/4 | |
| Ledger B, 1772 - 1793: pg.223 | 15 April 1786 | Cash | To Ferriages to this date | 1 | 9 | 9 |
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