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Book page | Date | Account Name | Entry | £ | Pounds | Shillings | Pence | |
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Ledger C, 1790 - 1799: pg.21 | 17 1794 | Cash | To Amount recd by Wm Pearce as p. his Ledger |
£933.6.6 |
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Ledger C, 1790 - 1799: pg.21 | Cash | Note. The following is taken from a Cash Memorandum kept by the General- | ||||||
Ledger C, 1790 - 1799: pg.21 | 1 March 1794 | Cash | To Mr Francis Walker recd of him for Principal & Interest, of a debt due to me from his father Doctr Tho. Walker | |||||
Ledger C, 1790 - 1799: pg.21 | 3 April 1794 | Cash | To Interest recd on my public securities to the 1st day of this month | |||||
Ledger C, 1790 - 1799: pg.21 | Cash | Carrd Over | ||||||
Ledger C, 1790 - 1799: pg.21 | Cash | |||||||
Ledger C, 1790 - 1799: pg.21 | Cash | By Amount Brought over | ||||||
Ledger C, 1790 - 1799: pg.21 | 20 November 1794 | Cash | By Tobias Lear, put into his hands to pay to the Commissioners of the Federal City, the second paymt for the Lotts No. 5, 12, 13 & 14 in Square 667 which I bought on the 18th of Septr 1793 with a Years Interest upon the unpaid Principal for which Mr Lear has returned the Comrs Receipt | |||||
Ledger C, 1790 - 1799: pg.21 | 20 November 1794 | Cash | By Wm Pearce, on acct of his Services, as Stated in his Ledger & which balances his \cash acct in the same |
£99.5.0 ½ |
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Ledger C, 1790 - 1799: pg.21 | 20 November 1794 | Cash | By balance carried to, Cash Acct for the Year 1795 | |||||
Ledger C, 1790 - 1799: pg.21 | Cash | [Total] | ||||||
Ledger C, 1790 - 1799: pg.21 | Cash | |||||||
Ledger C, 1790 - 1799: pg.21 | Cash | By Amount paid by Wm Pearce as pr his Ledger |
£811.19.0 ½ |
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Ledger C, 1790 - 1799: pg.21 | Cash | By Wm Pearce, for his Services, as Stated in his Ledger & which balances his Cash Acct in the same |
£121.7.5 ½ |
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Ledger C, 1790 - 1799: pg.21 | Cash | Note. The following is taken from a Cash Memorandum kept by the General | ||||||
Ledger C, 1790 - 1799: pg.21 | 10 January 1794 | Cash | By Charity 4 Guineas | |||||
Ledger C, 1790 - 1799: pg.21 | 18 January 1794 | Cash | By Miss Harriot Washington sent to my Sister Lewis for her use | |||||
Ledger C, 1790 - 1799: pg.21 | Cash | Carrd over | ||||||
Ledger C, 1790 - 1799: pg.22 | Cash | |||||||
Ledger C, 1790 - 1799: pg.22 | Cash | To Amount Brought over | ||||||
Ledger C, 1790 - 1799: pg.22 | 17 June 1795 | Cash | To the Estate of Colo. Colvill, received from Wm Tilghman Esq £105.12.0 Maryland Curry it being on account of a Bond, due from Sydney George to Colvill's Estate, and paid by Mr Chalmers of London, as so much recd by him, as attorney for the Executors of Colvill | |||||
Ledger C, 1790 - 1799: pg.22 | 15 July 1795 | Cash | To Margaret an Indented Servant who redeem'd her time | |||||
Ledger C, 1790 - 1799: pg.22 | 15 July 1795 | Cash | To Mr Dandridge recd from him 100 Guineas and 160 Dollars in Bank Notes - for the Expences of my Journey to Virginia | |||||
Ledger C, 1790 - 1799: pg.22 | 15 August 1795 | Cash | To Colo. Israel Shreve recd from him by the Hands of the Honble Jas Ross it being his first payment to me with Interest thereon from the 1st of June till the 1st of Augt for land sold him in Fayette County Pennsylvania | |||||
Ledger C, 1790 - 1799: pg.22 | 17 August 1795 | Cash | To Mr Randolph recd of him money left in his hands by Mr Dandridge for me | |||||
Ledger C, 1790 - 1799: pg.22 | 17 August 1795 | Cash | Also on Rect of F. Kitts for $105 which was left by Mr Dandridge with Mr Randolph | |||||
Ledger C, 1790 - 1799: pg.22 | 4 September 1795 | Cash | To the Estate of Colo. Colvill recd from Wm Tilghman being the balance due on Sydney George's Bond to said Estate | |||||
Ledger C, 1790 - 1799: pg.22 | 29 September 1795 | Cash | To Mr Robert Lewis recd from him on acct of Rents due to me by his Collections £475.10.1 Va Cy | |||||
Ledger C, 1790 - 1799: pg.22 | 10 October 1795 | Cash | To Mr Wm Lee recd of him money formerly lent but never charged | |||||
Ledger C, 1790 - 1799: pg.22 | 22 October 1795 | Cash | To Mr John Dandridge recd of him for a Run away Negro sold by him for me | |||||
Ledger C, 1790 - 1799: pg.22 | Cash | [Total] | ||||||
Ledger C, 1790 - 1799: pg.22 | Cash | |||||||
Ledger C, 1790 - 1799: pg.22 | Cash | By Amount brought over | ||||||
Ledger C, 1790 - 1799: pg.22 | 20 February 1795 | Cash | By Mr Jno Greenwood of New York paid him in full for his Services to this date | |||||
Ledger C, 1790 - 1799: pg.22 | 13 April 1795 | Cash | By Mr Dandridge for the Exps of a Journey 10 Guineas | |||||
Ledger C, 1790 - 1799: pg.22 | 16 April 1795 | Cash | By Ditto for ditto 10 do | |||||
Ledger C, 1790 - 1799: pg.22 | 26 April 1795 | Cash | By Sarah Green sent her as charity | |||||
Ledger C, 1790 - 1799: pg.22 | 26 April 1795 | Cash | By Miss Harriot Washington sent her | |||||
Ledger C, 1790 - 1799: pg.22 | 30 April 1795 | Cash | By Mr Dandridge advanced him to bear the Expences of A Journey 10 Guineas | |||||
Ledger C, 1790 - 1799: pg.22 | 25 May 1795 | Cash | By Tobias Lear Lent him $960 in Bank Notes and my order on the Bank of Alexandria for $3430.67 cts to purchase Bank Stock for me | |||||
Ledger C, 1790 - 1799: pg.22 | 19 July 1795 | Cash | By Exps from Philadelphia to Mount Vernon £48.11.6 Pennsylvania Curry | |||||
Ledger C, 1790 - 1799: pg.22 | 22 July 1795 | Cash | By Wm Pearce deld him to pay Taxes | |||||
Ledger C, 1790 - 1799: pg.22 | 22 July 1795 | Cash | By Charity | |||||
Ledger C, 1790 - 1799: pg.22 | 23 July 1795 | Cash | By Lemons | |||||
Ledger C, 1790 - 1799: pg.22 | 24 July 1795 | Cash | By a Box of Claret | |||||
Ledger C, 1790 - 1799: pg.22 | 25 July 1795 | Cash | By Mrs Frances Washington gave her as a present 10 Guineas | |||||
Ledger C, 1790 - 1799: pg.22 | 27 July 1795 | Cash | By Lemons | |||||
Ledger C, 1790 - 1799: pg.22 | 15 August 1795 | Cash | By my Exps from Mt Vernon to Philada £20.8.6 Penna Cy | |||||
Ledger C, 1790 - 1799: pg.22 | 4 September 1795 | Cash | By Mr Mather pd him for teaching Miss Custis Music | |||||
Ledger C, 1790 - 1799: pg.22 | 4 September 1795 | Cash | By Mr Kitt gave him for houshold Expences |