Sargent Aufrere & Co. to the Trustees of the Loan Office:
Account
DS: Historical Society of Pennsylvania
The Trustees of the Loan Office of Philadelphia to Sargent Aufrere
& Co:
| Feb: 26. |
To Cash per their draft No. 81 to Wm. Ball |
|
44 |
|
to Samuel Sargent. |
300 |
- |
- |
| Mar: |
4. |
|
To do |
43 |
|
to Jo: Redman and Charges |
300 |
10 |
3 |
|
5. |
|
To do |
93 |
|
to Peter Wickoff |
200 |
14 |
6 |
|
To do |
63 |
|
to Jos: Swift |
100 |
7 |
9 |
|
6. |
|
To do |
66 |
|
to Geo: Robottom |
150 |
10 |
3 |
|
10. |
|
To do |
24 |
|
to Abram Mitchell |
100 |
10 |
3 |
|
To do |
36 |
|
to Peter Wickoff |
100 |
10 |
3 |
|
To do |
4 |
|
to Isaac Paschall |
100 |
10 |
3 |
|
13. |
|
To do |
70 |
|
to Jos: Swift |
100 |
10 |
3 |
|
15. |
|
To do |
96 |
|
to Jno: Reynell |
300 |
10 |
3 |
|
23. |
|
To do |
95 |
|
to Don: Williams |
150 |
11 |
3 |
| April |
17. |
|
To do |
125 |
|
to John Hughs |
100 |
10 |
3 |
|
28. |
|
To do |
127 |
|
to Edward Milne |
100 |
10 |
3 |
|
To Interest at 6 per Cent: on the several Sums |
|
to August 11th: the time of your Bill falling due |
| July. |
22. |
|
To Ballance in your favour |
32 |
7 |
11 |
| July |
9. |
|
By your Bill due August: 11th. |
£2500 |
- |
- |
|
£2400 |
0 |
0 |
|
Amount of Drafts paid by Messrs. S & A Co. drawn |
|
7 |
6 |
3 |
|
Amount of the Charges on said Drafts added together |
|
60 |
5 |
10 |
|
Amount of Interest charged |
|
32 |
7 |
11 |
|
Ballance overpaid by the Trustees |
|
£2500 |
0 |
0 |
|
Amount of Bill No. 212 drawn in favour of Messrs. |