Ledger B, 1772 - 1793: pg.273
Page Overview
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Year | Month | Day | Account Name | Entry | Page | £ | sh | d | |||||
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1 |
Contra Cr |
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2 | 1788 |
By amount brought forward from Folio |
1315 | 6 | 4 | ||||||||
3 | Augt | 9 |
By Cash recd on Acct of the collection of my Rents |
50 | 3 | 0 | |||||||
4 |
By 1079 lb. Crop Tobacco pd Mr Josh Powell Sheriff in Farifax [Fairfax] for taxes the 21st of April last @ 20/ |
10 | 15 | 10 | |||||||||
5 |
By 1683 lbs. Transfer Do pd ditto on the 21st of April last @ 16/8 |
14 | 1 | 6 | |||||||||
6 |
By Commissions on my rents collected & sundry charges in your Acct for expences in transacting my business, which balanced your accts exhibited on the 21st of Apl last, |
61 | 7 | 11 | |||||||||
7 |
N.B. Altho' this sum is not precisely the same that is carried off in your Acct, exhibited, to balance it; yet as this is the balance per my Accts and se[r]ves to shew that yr payments, commissions & expences equal the rents recd on my Acct up to April 21st is answers the purpose |
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8 | October | 16 |
By Cash recd on acct of my rents collected by you 18 Guineas |
25 | 2 | 8 | |||||||
9 | Novr | 8 |
By The Treasurer of the Potomack Co. pd my seventh dividend upon five shares |
33 | 6 | 8 | |||||||
10 | 1789 | Frebruary | 10 |
By Cash recd by the hds of Majr Washington on acct of Rents |
8 | 19 | 4 | ||||||
11 | March— | 4 |
By ditto recd from Mr Andw Wales per Order on Acct of my Rents collected |
20 | |||||||||
12 | April | 6 |
By Cash recd from Mr Josiah Watson per Order on Acct of my Rents collected |
100 | |||||||||
13 | May. | 8. |
By ditto recd from Capt. Edward Washington per Order on acct of my Rents collected |
65 | |||||||||
14 | July. | 3d |
By ditto recd of Josiah Watson & Co. in part of an order on acct of my Rents collected |
13 | 10 | ||||||||
15 | 16. |
By ditto recd of ditto in full of an order on acct of do |
26 | 11 | 4 | ||||||||
16 | Novr | 28 |
By Cash recd on acct of my rents collected by You |
120 | 4 | ||||||||
17 | 1790 | Feby | 20. |
By ditto recd from Robinson Sanderson & Co. per order on acct of my Rents Collected |
50 | ||||||||
18 | March | 13. |
By ditto Recd by the hands of Mr Packett on acct of my Rents collected |
50 | |||||||||
19 | July | 6 |
By ditto recd from Robinson Sanderson & Co. pr order on acct of my Rents Collected |
115 | |||||||||
20 | Octr | 15. |
By ditto Recd of You on acct of the collection of my Rents 2.14.11 3/4 which You are credited for in the settlement of Your acct 20th June—also £13.14.7. to be carried to New Acct |
16 | 9 | 6 3/4 | |||||||
21 | 1791. | January | 7. |
By ditto Recd of You on acct of the collection of my Rents |
60 | ||||||||
22 | May | 5. |
By ditto Recd of You by the hands of Mr Magnus Tate on act of the collection of my Rents 29th Apl & omittd enterg it 49 half Joes |
106 | 11 | 4 | |||||||
23 | June | 24th |
By ditto Recd of You on acct of ditto forwarded by Colo. Little |
50 | 10 | 5 1/4 | |||||||
24 | Augt— | 12th |
By Ditto Recd of You on acct of ditto |
24 | 19 | 11 3/4 | |||||||
25 |
Amot carried forward to |
£ | 2337 | 19 | 10 3/4 |