Henry Atkinson v. George R.H. Clark, Executor of the Estate of William Preston Clark
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DrGeorge R H ClarkGeorge R Clark Executor of the Estate of
| 1838 | This Accountant charges himself as follows | D | cts |
| To Amount of NotesNotes & Bonds as charged in inventory, exclusion of Interest |
34628 | 21 1/2 | |
| To Cash received of Shipp and Woodbridge Rent of tenement No 119 Main St. for quarter ending |
212 | 50 | |
| 10th October 1838 Nov. 5 |
To Amt recd of O'Fallon, a balance due from collection of rents of property of testator previous to his decease |
227 | 31 1/4 |
| Nov. 7 | To Amount recd of WmWilliam Anderson AndersonWilliam Anderson for rent of tenement No 125 Main St. for quarter ending 1st Oct 1838 |
180 | 00 |
| Nov. 8 | To Amt received of S M Kinder rent of tenement |
||
| ment No 115 Main St. for quarter | |||
| 20 | Amount recd of Wm Beaumont on account of $ 1000 due for two quarters rent of tenement No 123 1/2 Main St ending 31st Oct 1838. |
506 | 38 |
| Amount recd of W Anderson for rent of tenement No 125 Main St for quarter ending 31st December 1838 |
180 | 00 | |
| 1839 | Amt recd of Phillp a Woodbridge for rent of tenementNo 119 Main street for quarter ending 10th January 1839 |
212 | 50 |
| Amount recd of Baird & Farrell rent of tenement No 121 Main Street for 3 quarters ending 31st Dec 1838 |
375 | 00 | |
| Amt received of I tenement No 117 Main Street for quarter ending 31st Dec 1838 |
125 | 00 | |
| Amount recd of rent of tenement No 123 Main Street for quarter ending 31st Dec 1838 |
200 | 00 | |
| carried over | 37096 | 90 | |
| 1839 | To Amount over | 37096 | 90 |
| Amount recd of HuntHunt & Mallory rent of tenement No 115 Main Street for quarter ending 31st Decem 1838 |
125 | 00 | |
| Mar. 7 | To Amt of W Beaunmont rent of tenement No 123 1/2 main street for quarter ending 31st Jan |
500 | 00 |
| Mar 13 | To Amt rec of Bannon interest on Note of 23. 1839 at 6 per cent |
22 | 95 |
| To Amt rec of J O Bannon interest on Note of A |
11 | 52 1/2 | |
| 16 | Amt received of for lease of ground in to 31st Dec 1839 |
71 | 00 |
| Amt of interest of Note of G S | 2 | 58 | |
| 17 | To Amt received of J.O Bannon interest on Note | 38 | 70 |
| 18 | To Amt rec of interest on Note 90 60 | 90 | 60 |
| To Amt rec of F A Harrison interest on Note of green |
40 | 00 | |
| April 4 | To Amt rec of R. Rankin first payment on chase of property in Block 12 Front street |


