William H. Ashley to Moses Austin and Stephen F. Austin, 04-05-1820 William H. Ashley 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 07-09-2011 Moses Austin Stephen F. 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. 357-358 Eugene Barker's summaries and footnotes Bill and Price List 04-05-1820 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

Bill and price list.

Colo William H. Ashley To Moses Austin and Stephen F Austin Dr

1815 To your Black smith account for this year as rendered by Mr. Bruffey_____________________________________________________ 20 57 1/2 1816 To your Black smith Bill for this year as Rendered by Robert Bruffey_____________________________________________________ 130 12 1/2 1817 To your blacksmith a/c for this year________________________ 96 14 1818 To 1 pr shoes delvd Parker_____________________ 250 To 1 penknife—_______________________________________ 150 To a Combe___________________________________________ 50 _______ 4 50 May To your assumpt. for Captain Hines (?) 100lb Powder___________ 50 00 To Ashleys and Browns Hereulaneum a/c_____________________________ 6 50 ____________ dollars_____ 307 84

Credits

1816 By Stephen F Austin a/c a mare______________________ 35. 00 By do do 104lb powder___________________ 52. 00 By James Bryan as pr a/c___________________________ 36. 10 By Cash on Book to S F Austin______________________ 1. 00 _________ 124. 10

Credits By Cash paid M Austin in lead payments___________________ 10 0 10 By discount with Colo Pettitt part my subscription Boon Lick Road (?)______________________________________ 15.0 By 1 Keg Powder from Mr Bates____________________ 38 1/2 of 6 _______ 16. 25 32 By 1 Do do 37 of 5 _______ 16 32 By 1 Do do 38 of 6 ____ 32 __________ 48 25 By 1 Keg from Wilkins 54lbs Powder________________________ 27 ______ 90. 25 90. 25 Doll 224. 25 Balance Due_____________ 83. 49 _________ 307. 84 To Balance Due this a/c__________________________________ 89 49 3/4 paid James Bryan 68 1/2lb Powder___________________ 34 25 __________ Dolls____ 54 94 3/4

NB If Mr James Bryan sent 123 3/4lb of Powder the amount of an order said to have been given by Mr L Brown to S F Austin then in that ease there will be only 21 Dollars and 66 1/2 Cent Due but If not them in that case the balance of 83 Dollars and 49 Cents will be due to balance this Account—

Herculaneum Apl. 5 1820