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1824
 
1824
 
Dec  
 
Dec  
12  To Cash pd Taxes for 1823 & 1824                                             27.47
+
12  To Cash pd Taxes for 1823 & 1824                                 27.47
"      To do      "    Sarah Burris, midwife, her Acc't                                 6.00     
+
"      To do      "    Sarah Burris, midwife, her Acc't                   6.00     
"      To do      "    Wm Halley, for Inventorying property with Curator    2.50
+
"      To do      "    Wm Halley, for Inventorying property with2.50
 +
curator                                                                                  }
 
1825
 
1825
 
  Jany
 
  Jany
1      To do      "    Wm Rose for crying sale                                             3.00                   
+
1      To do      "    Wm Rose for crying sale                               3.00                   
"      To do      "    Wm Halley, Clerk at sale                                               2.50
+
"      To do      "    Wm Halley, Clerk at sale                                 2.50
2      To do      "    A. J. Hoskinmon, his proved acc't  & Rec't.                 11.00                                           
+
2      To do      "    A. J. Hoskinson, his proved acc't  pr Rec't.   11.00                                           
4      To do      "    Thomas Ellis        "      do                                             7.84                                           
+
4      To do      "    Thomas Ellis        "      do                               7.84                                           
5      To do      "    William Ellis          "      do                                           15.63                                           
+
5      To do      "    William Ellis          "      do                             15.63                                           
"      To do      "              do        for Coffin for negro Child                         1.50
+
"      To do      "              do        for Coffin for negro Child           1.50
14  To do      "    Samuel Hammitty, Jailer for boarding negroes           157.65
+
14  To do      "    Samuel Hammett, Jailer for boarding negroes 157.65
"      To do      "      R. H. Henderson, atty. advisory fee $10 }                     20.00
+
"      To do      "      R. H. Henderson, atty. advisory fee $10 }     20.00
 
"      To do      "      and fee in negro suit $10                        }
 
"      To do      "      and fee in negro suit $10                        }
"      To do      "      T. H. Mason, fee in negro suit                                     10.00                                           
+
"      To do      "      T. F. Mason, fee in negro suit                       10.00                                           
"      To do      "      Wm B. Harrison, witness in negro suit                           2.12
+
"      To do      "      Wm B. Harrison, witness in negro suit           2.12
"      To do      "      William Ellzey      do        "  .    .    do                           2.12               
+
"      To do      "      William Ellzey      do        "  .    .    do           2.12               
17  To do      "        David Ogden for coffin for decedent  
+
17  To do      "        David Ogden for coffin for decedent             12.00
31  To do      "    Henry B Mershon, his proved acc't
+
31  To do      "    Henry B Mershon, his proved acc't                   20.50 1/2       
"    To do      "    Thomas B. Mershon " . . do
+
"    To do      "    Thomas B. Mershon " . . do                                 9.62
"    To do      "      B. W. Sower for printing,  
+
"    To do      "      B. W. Sower for printing,                                     3.50
 
Feby
 
Feby
14  To do      "    Martin Kitzmiller his proved account  
+
14  To do      "    Martin Kitzmiller his proved account                   3.11       
 
March
 
March
6  To do      "    B. W. Harrison, adm. of John T. Wilson}
+
6  To do      "    B. W. Harrison, adm. of John T. Wilson}                 3.00         
 
                           dec'd. his medical acc't
 
                           dec'd. his medical acc't
25  To do      "    Amos Skinner, amt. of note & int:
+
25  To do      "    Amos Skinner, amt. of note & int:                       51.88 1/2
"      To do      "              Brewer, his proved acc't        
+
"      To do      "              Brewer, his proved acc't                           38.00       
 
April
 
April
30  To do      "    N. S. Oden for whiskey for sale
+
30  To do      "    N. S. Oden for whiskey for sale                             2.10
 
June
 
June
13  To do      "    Thomas J. Edwards, his proved acc't
+
13  To do      "    Thomas J. Edwards, his proved acc't                   1.50   
 
Augt
 
Augt
12  To do      "    B. W. Harrison, atty in ::::: of Miss Russell}
+
12  To do      "    B. W. Harrison, atty in fact of Miss Russell}           55.16           
                             Rent of farm ending 1 Sep't 1824
+
                             Rent of farm ending 1 Sep't 1824}
25  To do      "    Coleman Duncan his proved acc't  
+
25  To do      "    Coleman Duncan his proved acc't                         15.00
 
Decr
 
Decr
To do            "              
+
To do            "     C. Binns fee bills                                                    8.86       
To do            "   
+
To do            "    three Legacies: to Jane Lyon, Sarah}                  150.00
To do            "     
+
.                            Moran & Catharine Moran each $50}
 
+
To                         amo't of fee bill p'd Horace Luckett DS                    6.35
To ammo't of fee bill p'd
+
To 2 days services Inventorying property as curator                            2.50                           
To 2 days services
+
To Interest on the above advances                                                    16.85
 
+
To Balance to credit                                                                        1061.96                   
 
+
.                                                                                                        _______
 +
.                                                                                                      1731.23
 
1826
 
1826
 
Jany
 
Jany
12
+
12 To Cash p'd A. Lyon his proved acco't  pr Rec't                                3.50                                               
 
April
 
April
11
+
11 to    do    "  A. C Cazenove's Execution                                        92.42
Octr
+
Octr To    do    "  Charles Stoven proved acc't                                    6.56
 +
Decr
 +
To    do    "      C. Binns fee bills                                                          1.45
 +
To Interest on the above disbursements                                                                4.22
 +
To Balance to Credit                                                                          958.03        59.50
 +
.                                                                                                          _______________
 +
.                                                                                                        $1061.96    $63.72 
  
Decr
+
Account with William Thrift Administrator                                                          Cr
 +
1824
 +
Dec      By Balance on E. B. Moran's note                                            30.00     
 +
1825
 +
Jany 1    By do          "  Negro John's do                                              151.00                             
 +
By do          "                James McFarlan's do                                        16.96         
 +
By do          "                              do      2nd do                                      40.00       
 +
Feby. 19  By Cash of S. Binns for hire                                                    35.00
 +
Aug't 15  By do      " James Wilson Note & Interest                                15.40             
 +
Dec'r        By Am't of Sales of Personalty due this day 852.62
 +
deduct C. Duncan's Sale note, insolv't                              9.75                842.87
 +
By Am't of Slaves sold and advanced to}                                                  600.00
 +
Edward B. Moran, see Will}
 +
                                                                                      $1731. 23
 +
1826
 +
Jany. 1 By Balance to debit                                                                    1061. 96
 +
Decr. 31 By 1 years bal. on bal. of 1825                                                                  63.72
 +
                                                                                                            $1061.96    $63.72

Latest revision as of 09:52, 21 April 2022

No 1 Dr The Estate of William Moran dec'd In 1824 Dec 12 To Cash pd Taxes for 1823 & 1824 27.47 " To do " Sarah Burris, midwife, her Acc't 6.00 " To do " Wm Halley, for Inventorying property with} 2.50 curator } 1825

Jany

1 To do " Wm Rose for crying sale 3.00 " To do " Wm Halley, Clerk at sale 2.50 2 To do " A. J. Hoskinson, his proved acc't pr Rec't. 11.00 4 To do " Thomas Ellis " do 7.84 5 To do " William Ellis " do 15.63 " To do " do for Coffin for negro Child 1.50 14 To do " Samuel Hammett, Jailer for boarding negroes 157.65 " To do " R. H. Henderson, atty. advisory fee $10 } 20.00 " To do " and fee in negro suit $10 } " To do " T. F. Mason, fee in negro suit 10.00 " To do " Wm B. Harrison, witness in negro suit 2.12 " To do " William Ellzey do " . . do 2.12 17 To do " David Ogden for coffin for decedent 12.00 31 To do " Henry B Mershon, his proved acc't 20.50 1/2 " To do " Thomas B. Mershon " . . do 9.62 " To do " B. W. Sower for printing, 3.50 Feby 14 To do " Martin Kitzmiller his proved account 3.11 March 6 To do " B. W. Harrison, adm. of John T. Wilson} 3.00

                          dec'd. his medical acc't

25 To do " Amos Skinner, amt. of note & int: 51.88 1/2 " To do " Brewer, his proved acc't 38.00 April 30 To do " N. S. Oden for whiskey for sale 2.10 June 13 To do " Thomas J. Edwards, his proved acc't 1.50 Augt 12 To do " B. W. Harrison, atty in fact of Miss Russell} 55.16

                           Rent of farm ending 1 Sep't 1824}

25 To do " Coleman Duncan his proved acc't 15.00 Decr To do " C. Binns fee bills 8.86 To do " three Legacies: to Jane Lyon, Sarah} 150.00 . Moran & Catharine Moran each $50} To amo't of fee bill p'd Horace Luckett DS 6.35 To 2 days services Inventorying property as curator 2.50 To Interest on the above advances 16.85 To Balance to credit 1061.96 . _______ . 1731.23 1826 Jany 12 To Cash p'd A. Lyon his proved acco't pr Rec't 3.50 April 11 to do " A. C Cazenove's Execution 92.42 Octr To do " Charles Stoven proved acc't 6.56 Decr To do " C. Binns fee bills 1.45 To Interest on the above disbursements 4.22 To Balance to Credit 958.03 59.50 . _______________ . $1061.96 $63.72

Account with William Thrift Administrator Cr 1824 Dec By Balance on E. B. Moran's note 30.00 1825 Jany 1 By do " Negro John's do 151.00

By do          "                 James McFarlan's do                                        16.96           
By do          "                              do       2nd do                                       40.00         

Feby. 19 By Cash of S. Binns for hire 35.00 Aug't 15 By do " James Wilson Note & Interest 15.40 Dec'r By Am't of Sales of Personalty due this day 852.62 deduct C. Duncan's Sale note, insolv't 9.75 842.87

By Am't of Slaves sold and advanced to}                                                  600.00

Edward B. Moran, see Will}

                                                                                      $1731. 23

1826 Jany. 1 By Balance to debit 1061. 96 Decr. 31 By 1 years bal. on bal. of 1825 63.72

                                                                                                            $1061.96     $63.72