George Fisher to Moses Austin, 07-xx-1803 George Fisher 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 06-24-2011 Moses Austin 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. 84-85 Eugene Barker's summaries and footnotes Bill and Price List 07-xx-1803 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

George Fisher in account with Moses Austin & Co.

Dr Geoe Fisher in A/C with Moses Austin & Co.

1800

Jany 15 To 25 lb Shott $12 Cents________________________________ $3

May 8 To Abraham Eads Bill____________________________________ 32

1801

Sept-15 To 139 lb Coffee 80 Cents______________________$111. 20

" To 351 lb Sugar Havannah 40 Cts________________ 140. 40

1802 __________________ 251.60

Sept-18 To 6 lb Gover Salts 1$______6 0___________________________ 6.

27 To 50 lb Coffee 80 Cents__________________________________ 40.

" To 100 lb Sugar 30 Cents__________________________________ 30.

1803

March 2 To 20 Yds white linen 1$20________________________________ 24. 0

" To 3 yds fine Irish Linen 2$______________________________ 6. 0

4 Ells Cotton Ade 1$75__________________________________ 7. 0

May 10 To 1 ps fine Irish Linen No/325 2$ ________________________ 52. 0

" To 1 ps Callieo No 46 28 1/2 yds___________________________ 35. 62 1/2

" 6 paint Shawls 2$_______________________________________ 12. 0

" 3 ps Nankeen 3$_________________________________________ 9. 0

" 4 yd Twild flannels 1$80_______________________________ 7. 20

July To Sales of Sugars ship.d to Philad

To Cash paid you by Mr Hopkins_____________________________ 600. 0

CT =====

1800

Jany 1 By Merchandise as pr Invoice Dated

Decr 1799 __________________________________________________ 1044. 50

By Sundries Merchandise pr. Invoice

Decr 21______________________________________________________ 97. 47

April 30 By Sundries pr Bill Sept 98_________________________________ 31. 66

July 15 By your Bill sundries of this Date__________________________ 137. 40

" By do do same Date__________________________________________ 39. 00

" By do do do _______________________________________ 44. 75

1800

April 4 By 1467 lb Pork 6$___________________________________ is 88. 2

" By 200 do 8$ ______________________________ 16. 0

104. 2

" By 27 lb Butter____________________________________________ 4. 6

" By Negro Alexr __________________________________________ 368. 0

" By John Gattar assumed for_________________________________ 40. 0

" By Saml Davis Balance Due__________________________________ 47. 39