Moses Austin to Unknown, 01-22-1801 Moses Austin Project Director and Editor Andrew J. Torget Creation of XML version Debbie Liles Initial TEI Formatting Stephen Mues Programmatic and Manual TEI P5 Compliance Ben W. Brumfield Digital Stephen F. Austin Papers 06-23-2011 Unknown Unknown Unknown Eugene Barker, ed., Annual Report of the American Historical Association for the Year 1919: The Austin Papers, (Washington, D.C.: Government Printing Office, 1924), 3 vols., Vol 1, Part 1, pp. 64-65 Eugene Barker's summaries and footnotes Price List 01-22-1801 Programmatic restructuring and manual clean-up to comply with TEI P5 2.3.0 Restructured to meet TEI P5 standards Digital creation of XML file

M. Austin in account with George and John Fisher.

Dr. Moses Austin in % with George & John Fisher.

1799

5th Decr To Amt Invoice £313.7.0 Va equal to__________ 1044.50

To Error in this Invoice £5.18.4 3/4 equal to ___________ 19.73

21 Decr To Amt Invoice £29.4.9 1/2 equal to___________ 97.46

1800

5 Feby To 1000 nails________________ 1.5

2 files_________________________________ 6

27 lbs Butter___________________________ 1.4.6

Drs. Cts.

3.15. 6—equal to - 12.57

10 Apl. To Amt. Invoice________________________37.7.1—equal to- 124.58

2 June To 1 yd fustian_________________________ 4.6

6 yds Linen @ 6____________________________________ 1.6

2.0/6 equal- 6.75

15 July To Invoice £41.4.5 equal to________________ 137.10

To Carrot Tabacco to Cartman to carry Goods________ 1.

Augt To 55 1/2 lbs Cheese—@ 25 Cents_______________ 13.87 1/2

10 Decr To 2 1/2 yds Cassimere @ 26________________ 10.84

To Invoice this date—13.8.6________________________ 44.75

31 Decr 752 lbs pork @ 6 Cents_____________________ 45.12

1801

22 Jan 715 lbs Do @ 6 ____________________________ 42.90

1601.40

To negro ___________________________________________ 400.00

2001.40

N B Peice Clothe 10 Decr 1800 26 yds @ 150 Cents__________________________________ 39.

2040.40

To Bill Pork—16—0— To Bill Suger—31—66_________________________________ 47.66

cr- Dr. Cts

By Mr Stephens N Norleans __________________________ 600.00

By Error in Invoice of 15 July 1800 4.13.2 equal to_ 15.53

By Coopers Bill_____________________________________ 32.00

647.53

By Discount on Negro _________________________ 33.

680.53

Balance Due _________________________________________ 1394.53

$2075.06

Gillon_____ 40 2088-6

Davis______ 65 680-

Negro______ 150 $1408 6 Balance