EN1832 Cash Ledger, 2005.063.035, page 003
Facsimile
Transcription
Status: Needs Review
| Contra | Credit | [Total] | |||
|---|---|---|---|---|---|
| Amount brought forward | 16229.08 | ||||
| September 21 | 25 | Superintendants House lot paid | 2624.76 | [checkmark] | 2624.76 |
| Rufus Howe per order of Trustees | |||||
| October 12 | 26 | To Rufus Howe Superintendent balance 3rd Quarter | 960.98 | [checkmark] | 960.98 |
| [checkmark] | 19814.82 |
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