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27 (top right corner)
Treasurer. 1st Jan 1846, 1847, 1848, 1849 + 1850
Amt of Dr [illegible] up 6650 75
Cr By bal. uncollected on Duplicate of 1843 80 00
1848
Jan. 1 " " " Duplicate of 1844 100 00
" " " Duplicate of 1845 284 00
" " " Duplicate of 1846 650 00
" amt of Orders redeemed, funded 2191.91 others, 2345.73 = 4537 64
" 3 per cent fees on 4537.64 redeemed 136 13 = 5787 77
Bal. in Treasury on Settlement 862 98
Dr
1849 To bal. on settlement, Jan. 1, 1848. 862 98
Jan. 1 " back rents on Duplicate of 1843,4 180 00
" " " Duplicate of 1845 284 00
" " " Duplicate of 1846 650 00
" amt. of Duplicate of 1847 4042 57
" " of interest recd. on Rents 114 19
" " " recd. from State Treasury 113 84
" " " recd. from Sale of Lots 27 13
" " recd. from Sale of Lots 123 32
" " recd. for Tuition + Room Rents 398 75 6797 08
Cr By. bal uncollected on Duplicate of 1843 80 00
" " " Duplicate of 1844 100 00
" " " Duplicate of 1845 133 05
" " " Duplicate of 1846 218 74
" " " Duplicate of 1847 317 92
" amt. of Orders + certificates redeemed 5788 07
" 3 per cent fees on 5788.07 redeemed 173 64 = 6811 42
Bal. due Treasurer 14 34
Dr To back rents on Duplicate of 1843,4,5,6,7 849 71
1850
Jan. 1 " amt. of Duplicate of 1848 4042 87
" " of interest recd. on rents 174 24
" " " recd. from State Treasury 113 84
" " of Collector's fees on reentries repaid 6 25
" " bal. recd. on Sale of Out Lot No. 167 (with interest $5) 23 00
" " of Tuition + Room Rents recd. 1045 50 = 6255 41
Cr By bal. due Treasurer Jan. 1, 1849 14 34
" " uncollected on Duplicates of 1843, 4 66 72
" " " Duplicate of 1845 76 83
" " " Duplicate of 1846 87 60
" " " Duplicate of 1847 119 20
" " " Duplicate of 1848 327 94
" Overcharge on Duplicates of 1843,4,-6,7,8 16 42
" amt. of Orders redeemed 5097 95
" 3 per cent fees on 5097.95 redeemed 152 93 = 5959 73
Bal. in Treasury 295 68