Stephen F Austin to John Austin, 01-26-1830


Summary: Bill and price list.


Col. Stephen F. Austin

1829 To John Austin Dr

Octr. 25th. To 5 Yds Sattinett________________________________@10 6. 25

" 1 1/2 Cotton for lining__________ 75

Nov 9 " paid Cooper and Cheeres for Cloathing for Washing---------8. 50

13 Cash paid Mrs Angier on Whites Note________________ 52.98

23 1/2. Ream paper pr John Cummins_______5

Decr 15 paid on your note to Mrs. Angier_____109. 97

Jany 2 6 Bales of Tobacco_________9$ 54

" 8 do do-___________________________________10$ 80

26 paid J. H. Polly his a/c for hauling at San Felipe____ 12. 50

Cr $329.95

By Anthony Winstons a/c__________________________________100.00

" Dr Ant Hutchinson______________________________________300.00

400

Brasoria Jany 28., 1830

George Tennel a/c and order__________________________ 39.28

Your order in favor of Bowman_______________________ 35.00

74.28

404.23

paid Ira Ingram over the amt of net proceeds of Jack________ 51.00

paid Capt Russell his a/c agst you____ 16.00

$471. 23

400.00

71.23