Washington Hotel to Stephen F Austin, 10-31-1833


Summary: Austin in account with Washington Hotel, Mexico. Bill.


Col. S. F. Austin

1833 To Washington Hotel Dr.

Sept. 30 To Amt of acct to the date as per acct___________________ $90. 7 1/2

Oct 2 To 3 Segars___________________________________________ " 1

4 To 1 Glass brandy_____________________________________ 1

" To 1 do do_____________________________________ 1

5 " 1 mint sling________________________________________ 2

" " 1 Glass bounce_____________________________________ 1

6 " 1 do brandy____________________________________ 1

" " 1 Cocktail_________________________________________ 2

7 " 1 Glass brandy_____________________________________ 1

7 " 1 Bot wine_________________________________________ 1,2

10 " 1 Cash on a/cā€”___________________________________ 10

11 " 1 Cash on a/c_____________________________________ 10

12 " 1 Bot wine_________________________________________ 1,2

13 " 1 Glass brandy__________________________________ 1

17 " 1 Bot Madeira_____________________________________ 2,4

17 " Mint Sling_________________________________________ " 2

21 " Cash pd your Subscription to Mrs David______________ 2

22 " 1 Bot wine_________________________________________ 12

" " 1 Glass Sling_______________________________________ " 2

23 " 1 do brandy_____________________________________ " 2

26 " 1 do do_______________________________________ " 1

" " 1 do do________________.______________________ " 1

" " Cash on a/c________________________________________ 3

" " do do__________________________________________ 7

To amt Carried over___________________________________________ $131. 3 1/2

1833 To Amt Brot over________________ $131. 3 1/2

Oct 28 To 1 Glass brandy____________________________ " 1

31 Cash on a/c____________________________ 30

" Board from 1st to 31st Inst is 4 weeks and 3 days @$9__________________ 39 7

Room rent from 1st to 31st Inst is 31 days @$06 1/2 ā€”____________25 1 1/2

$228. 5

1833

Augt 28 By cash in copper $0. 4______________________

Oct 2 " cash deposited_________________ 90.4

90.4

Balance due W Hotel_____________$136. 1

Recd Nov 8th 1833 from Col S F Austin his order on W S Parrott for the above Balance

H J Offutt & Co.

W Jno Black [Rubric]