ENPage 67
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| Title/Header Text: Richard & Rachael Proctor | Colored live in the Mill |
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2:
3: Dr:
4: Cr:
1: January 3rd
2: To advice & prescribing for daughter "Jenny"
3: 1.00
4:
1: Feb 1st
2: To primary visit examination etc. [not sure what is being dittoed]
3: 2.00
4:
1: Feb 2nd
2: By Cash
3:
4: 3.00
1: Feb 7th
2: To visit advice & med for Jenny
3: 1.50
4:
1: Feb 12th
2: Medicine for Jenny (twice)
3: .50
4:
1: March 6th
2: Medicine for Jenny - sent by Rachael
3: .50
4:
1: March 7th
2: Advice & medicine for Jenny (sent by Rachael)
3: 1.00
4:
1: March 7th
2: Visit & adjusting displaced uterus
3: 2.00
4:
1:
2: advice medicine etc.
3:
4:
1: April 17th
2: By 2 lbs of butter of Rachael @ 30c
3:
4: .60
1: June 3rd
2: By Whitewashing etc. by Rachael
3:
4: 1.00
1: August 25th
2: By Washing
3:
4: .50
1: Dec 30th
2: To Advice & med for infant son
3: 1.00
4:
1: 1885
2:
3:
4:
1: January 26th
2: Primary visit advice etc. for infant son [inserted "village"?]
3: 2.00
4:
1: January 27th
2: Primary visit advice & medicine
3: 1.50
4:
1: June 15th
2: By Cash paid to "Willie"
3:
4: 3.00
1: August 12th
2: By 1 days work by Rachael (cleaning kitchen)
3:
4: 1.00
1:
2: [NOTE: subtotal amounts pencilled into Dr and Cr columns - these are not additional amounts >>>>>> ]
3: 10.00
4: 6.10
1:
2: Balance due
3: $3.90
4:
1: 1886
2:
3:
4:
1: May 3rd
2: By credit from J. T. Henderson for feed
3:
4: $ 3.90
1: November 30th
2: To primary visit examination & advice and medicine for Rachael
3: 3.00
4:
1:
2: medicine for Rachael
3:
4:
1: Dec 1st
2: By Cash of Richard
3:
4: 1.00
1: Dec 23rd
2: By Cash of Richard
3:
4: 2.00
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Notes and Questions
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See NOTE on row 21 of the table - wasn't sure how to handle the subtotals that were pencilled in (at a later date) - they don't represent additional charges or payments, but I didn't want to ignore them.