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Lejla Bilanovic at Apr 14, 2023 05:44 PM

Page 8

H.

Law Department with the Treasury in account current Dr.
1824 Jan 15. - To cash paid Leslie Combs, in part
of William T. Barry's claim, in specie, $229 00
29. - To do. paid do. for do. specie $60 22
Paid advance of two for one on 36 56 36 56 --- 96 78
April 7. - To do. paid do. for balance of Wil-
liam T. Barry's claim, viz: in specie, 16 21
Currency at two for one 163 70 --- 179 91
To cash paid W. W. Worsley in part of his account, in
currency, 111 50
July 7. - To cash paid James W. Palmer, specie, as
per voucher No. 80, 109 20
To balance in Specie, 38 45
---
$765 84

NOTE. - The department is indebted to B. Gratz, Esq.
in specie, about the sum of $61 00
To W. W. Worsley, balance in currency, 41 00
---

1824, CREDIT.

Jan. 14 - By cash recieved from Thomas Anderson for
tax on sales at Auction, for the quater ending on
31st December 1823, in specie, $229 00
29. - By cash recieved of do. for do. for ba-
lance of quarter ending 30th September
1822, viz: in specie, 23 66
Currency, 73 12 - - - 96 78
April 7. - By cash recieved of do. for do. for
quarter ending 31st March, viz: in specie, 16 21
Currency, 275 20 --- 291 41
July. - By cash from do. for do. for quarter ending
30th June, in specie, 148 65
---
$765 84
---
By balance per contra, in specie, $38 45

I.

LEXINGTON, NOV. 11, 1824.

Gentlemen:

In your report of yesterday, we percieve in the stock
account this item: "Old debts, ~(these debts are of little value,)
$9,106." Be pleased to report the true situation of these debts,
how they were created, whether they are based on notes or book
account, and why they have been lost to the University.
Respecfully,
T. D. CARNEAL, Ch'm.
To the Committee of Finance, T. U.

Page 8

H.

Law Department with the Treasury in account current Dr.
1824 Jan 15. - To cash paid Leslie Combs, in part
of William T. Barry's claim, in specie, $229 00
29. - To do. paid do. for do. specie $60 22
Paid advance of two for one on 36 56 36 56 --- 96 78
April 7. - To do. paid do. for balance of Wil-
liam T. Barry's claim, viz: in specie, 16 21
Currency at two for one 163 70 --- 179 91
To cash paid W. W. Worsley in part of his account, in
currency, 111 50
July 7. - To cash paid James W. Palmer, specie, as
per voucher No. 80, 109 20
To balance in Specie, 38 45
---
$765 84

NOTE. - The department is indebted to B. Gratz, Esq.
in specie, about the sum of $61 00
To W. W. Worsley, balance in currency, 41 00
---

1824, CREDIT.

Jan. 14 - By cash recieved from Thomas Anderson for
tax on sales at Auction, for the quater ending on
31st December 1823, in specie, $229 00
29. - By cash recieved of do. for do. for ba-
lance of quarter ending 30th September
1822, viz: in specie, 23 66
Currency, 73 12 - - - 96 78
April 7. - By cash recieved of do. for do. for
quarter ending 31st March, viz: in specie, 16 21
Currency, 275 20 --- 291 41
July. - By cash from do. for do. for quarter ending
30th June, in specie, 148 65
---
$765 84
---
By balance per contra, in specie, $38 45

I.

LEXINGTON, NOV. 11, 1824.

Gentlemen:

In your report of yesterday, we percieve in the stock
account this item: "Old debts, ~(these debts are of little value,)
$9,106." Be pleased to report the true situation of these debts,
how they were created, whether they are based on notes or book
account, and why they have been lost to the University.
Respecfully,
T. D. CARNEAL, Ch'm.
To the Committee of Finance, T. U.