Dr. Moses Austin in A/C with Aaron Eliott

To Sundries as account rendered up to Sept 1806____________________ 542.31 1/2 Sundry Medicine for M Austin as account redred up to September 1806 ________________________________________________________ 69.84 To Sundries as Account redred from Sept 1806 up to June 29th 1807__ 229.71 1/2 To Sundry Medicin etc from Sept 1806 up to June 20th 1807-as account redred ____________________________________________________ 115.22 1/2 To Sundries as pr account rendred from June to October 15th 1807__ 6. _________ 963.91 _________ $963.91

Cr. 1805 May 10 By 4 Chairs of Benj Crow_________________________________ 5.00 June 24 " 1 pr Morocco Shoes returned________________________ 3. Sept 13 " Cash receivd______________________________________ 5.00 " 1 Table____________________________________________ 12.

1806 Janry 20 By Cash for Jn° B Valle__________________________________ 250. " 1 Coffee Pott_______________________________1______ " 1 Wash hand Basin________________________1_________ 2. " 1 ps Linnen 25 Yds of Spencer @ $25_______________ 31.25 " 5 yds Casimere @ D°__________________________3_____ 15. Feby 15 By Cash_________________________________________________ 100. April 18 " 1 1/2 lb Nails_____________________________________ .56 1/2 " 3 " White Lead__________________________________ 1.50 July 2 Bandanner Hdkf s______@ 1$25__________________________ 2.50 24 2 ditto______1. 25____________________________________ 2.50 Novem 7 By 1 Box Shott 114 lb Tare 7 lb. 107 @ 11_______________ 11.77 18 " 1 Kegg d° 320 " 10 " 310 " 11_________________ 34.10 January 24 " IKegg do___________ " 322 @ 11___________________ 35.42 " l Box d°_________ " 6" 200" 11____________ 22.00 " l Bag d°____________________50 " _____________ 5.50 May 8 " 2 lb Nails and 1 1/2 Quire paper __________________ 1.50 14 " 8 ps- Scantling_________________________________ 1.62 June 15 33 lb Beaver furr______@ 1$.____________________________ 33. 83 Racoon fox etc_______________________________________ 20.75

1807 Aug 15 76 lb Feathers______________________________________ 38. Sept 10 142 " hollow ware______@ 12 1/2____________________ 17.75 October " 1 Kegg 2 Boxes and one Bag for Shott_______________ 2.75 " Store Rent_______________________________________ 50. 24 Order on James Austin for 1000 Shott_______________ 100. 4 boxes for ditto__________________________________ 2. ________ $806.47 1/2 Balance due__________________________________________________ 156.66 1/2 _________ $963.14

Received on the above account an order for the balance of One Hundred and fifty Six Dollars and Sixty Six Cents payable in Lead at Saint Genevieve Which when paid will be in full up to this day.

E Excepted Saint Genevieve Octb. 25th 1807

Aaron Eliott.