Ledger B, 1772 - 1793: pg.222
Page Overview
Account Name:
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| Year | Month | Day | Account Name | Entry | Page | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Phillip Bater (Gardener) Dr |
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| 2 | 1785 | Decr | 11 |
To Cash pd you by Mr Lund Washington |
£ | 10 | 4 | ||||||
| 3 | 1786 | March | 14 |
To Cash pd you in part of last year's Wages |
6 | 5 | 6 | ||||||
| 4 | Apl | 15 |
To Cash in full of last Year's Wages, endg the 8th of last Month |
3 | 10 | 6 | |||||||
| 5 | July | 15 |
To Cash, pd Geo: Summers Sherrif, your Taxes |
1 | 15 | ||||||||
| 6 | Augt | 26 |
To Cash pd you as pr Rect 15 Dollars |
4 | 10 | ||||||||
| 7 | Octr | 28 |
To Cash pd you as pr Rect 4 Dollars |
1 | 4 | ||||||||
| 8 | Decr | 24 |
To Do pd you on Acct of wages as pr Rect |
6 | |||||||||
| 9 | 1787 | April | 7 |
To Do pd you on Acct of Wages as pr Rect |
5 | 0 | 0 | ||||||
| 10 | 11 |
To Do pd you in full for your services & all demands |
3 | 6 | 6 1/2 | ||||||||
| 11 |
[Total] |
£ | 41 | 15 | 6 1/2 | ||||||||
| 12 |
Thos McCarty Dr |
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| 13 | 1786 | Apl | 15 |
To Cash, my 1/2 Year's Wages, due the 25th of last Month |
£ | 15 | |||||||
| 14 | Augt | 10 |
To Cash paid him his Wages in full to this date |
11 | 5 | ||||||||
| 15 |
[Total] |
£ | 26 | 5 | |||||||||
| 16 |
John Rawlins Dr |
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| 17 | 1786 | Jany | 26 |
To Cash paid you by Mr Tench Tilghman |
£ | 15 | |||||||
| 18 | Feby | 11 |
To Cash pd you by Do |
15 | |||||||||
| 19 | 24 |
To Cash pd you by Do |
15 | ||||||||||
| 20 | June | 3 |
To Cash pd Richd Tharp, on your Accot |
19 | 4 | ||||||||
| 21 | July | 19 |
To Cash pd Do on your Accot |
50 | |||||||||
| 22 | Augt | 19 |
To Cash pd Do on your Acct |
12 | |||||||||
| 23 | 26 |
To Cash pd R<aw>lins & Tharp's Acct in full as p. Rect |
65 | 19 | 6 | ||||||||
| 24 | 1787 | July | 23 |
To Cash pd your draft in favr of Thos Hammond for freizes & mouldings made for the New Room |
45 | 0 | 0 | ||||||
| 25 |
[Total] |
237 | 3 | 6 | |||||||||
| 26 |
To Cash pd your Order for £45 which should have been in Maryld Curry—differ. of Exchge |
9 |
| Year | Month | Day | Account Name | Entry | £ | sh | d | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Contra Cr |
|||||||||||
| 2 | 1786 | March | 8 |
By my Year's Wages, due this day |
£ | 20 | ||||||
| 3 | 1787 | Aprl | 11 |
By thirteen months & two days wages @ £20 pr An. |
21 | 15 | 6 1/2 | |||||
| 4 |
[Total] |
£ | 41 | 15 | 6 1/2 | |||||||
| 5 |
Con. Cr |
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| 6 | Augt | 10 |
By 10 months & 15 days se[r]vice as Butler; @ £30 pr An. |
26 | 5 | |||||||
| 7 |
[Total] |
£ | 26 | 5 | ||||||||
| 8 |
Con. Cr |
|||||||||||
| 9 |
By the Excha. on £45 Maryld Money, pd you by Mr T: Tilghman |
£ | 9 | |||||||||
| 10 | 1787 |
By your Acct of Plastering & Stucco work done for me |
219 | 3 | 6 | |||||||
| 11 |
By Balance due G. W. as per Contra |
9 | ||||||||||
| 12 |
[Total] |
237 | 3 | 6 |