Ledger B, 1772 - 1793: pg.273

Year Month Day Entry Page £ sh d
1
2 1788

To amount brought forward from Folio

213

£ 1401 11 7
3

Amot carried forward

359

1401 11 7
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Year Month Day Entry Page £ sh d
1
2 1788

By amount brought forward from Folio

213

1315 6 4
3 Augt 9

By Cash recd on Acct of the collection of my Rents

270

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

8 October 16

By Cash recd on acct of my rents collected by you 18 Guineas

275

25 2 8
9 Novr 8

By The Treasurer of the Potomack Co. pd my seventh dividend upon five shares

232

33 6 8
10 1789 Frebruary 10

By Cash recd by the hds of Majr Washington on acct of Rents

277

8 19 4
11 March— 4

By ditto recd from Mr Andw Wales per Order on Acct of my Rents collected

277

20
12 April 6

By Cash recd from Mr Josiah Watson per Order on Acct of my Rents collected

300

100
13 May. 8.

By ditto recd from Capt. Edward Washington per Order on acct of my Rents collected

304

65
14 July. 3d

By ditto recd of Josiah Watson & Co. in part of an order on acct of my Rents collected

305

13 10
15 16.

By ditto recd of ditto in full of an order on acct of do

306

26 11 4
16 Novr 28

By Cash recd on acct of my rents collected by You

308

120 4
17 1790 Feby 20.

By ditto recd from Robinson Sanderson & Co. per order on acct of my Rents Collected

309

50
18 March 13.

By ditto Recd by the hands of Mr Packett on acct of my Rents collected

311

50
19 July 6

By ditto recd from Robinson Sanderson & Co. pr order on acct of my Rents Collected

316

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

320

16 9 6 3/4
21 1791. January 7.

By ditto Recd of You on acct of the collection of my Rents

324

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

326

106 11 4
23 June 24th

By ditto Recd of You on acct of ditto forwarded by Colo. Little

327

50 10 5 1/4
24 Augt— 12th

By Ditto Recd of You on acct of ditto

329

24 19 11 3/4
25

Amot carried forward to

359

£ 2337 19 10 3/4
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