Dr.. the Bank of Montreal in
1863.
May 1 To Balance _ _ _ _ _ _ _ _ _ _ _ 1188-07
June 23 .. Cash_ _ _ _ _ _ _ _ _ _ 30_..
July 14 .. do_ _ _ _ _ _ _ _ _ _ _ _ 80_..
.. 31 .. do_ _ _ _ _ _ _ _ _ _ _ _ 30_..
1328 – 07
Aug. 1 To Balance _ _ _ _ _ _ _ _ _ _ 469 – 47
.. 14 .. Cash_ _ _ _ _ _ _ _ _ 20_..
489 – 47
Sep 1 To Balance_ _ _ _ _ _ 405-63
.. 9 .. Cash _ _ _ _ _ _ _ _ 37-50
.. 18 .. do _ _ _ _ _ _ _ _ _ 40_..
Oct 7 .. do_ _ _ _ _ _ _ _ _ _ 75_..
.. 13 .. do_ _ _ _ _ _ _ _ _ _ 46-80
.. 20 .. do_ _ _ _ _ _ _ _ _ _ 45_..
.. 27 .. do_ _ _ _ _ _ _ _ _ _ 75_..
Dec 29 .. do_ _ _ _ _ _ _ _ _ _ 105-40
830-33
1863.
Dec 31 To Bal ce 111-67
1864
Jan.. 23 .. Cash 92-80
.. 27 .. .. do 20_..
April 21 .. do 195_..
.. 22 .. do 115_10
May 11 .. do 21_25
June 9 .. do 38_85
.. 22 .. Dividend 40_..
Aug. .. Cash 77_..
.. .. 38_..
749_67
Aug 31 To Balance 257_46
Sep 15 .. Cash 32_50
289_96
Sep 30 To Balance 274_96
Oct.. 3 .. Cash … 23_75
.. 8 .. .. 75_..
Nov.. 3 .. .. 47_30
Dec.. 29 .. .. 13_93
1865.
Jan.. 3 .. .. 12_ ..
March 9 .. .. 130_..
April 4 .. .. 37_50
.. 7 .. .. 75_..
689_44 |
act.. with Horace Pinhey Cr..
By Cheque
May 5. Mrs.. Boucher _ _ _ _ _ _ _ _ _ _ _ _ _ 29_..
.. 9 By cheque Michael Nash 160_..
.. 13 .. .. M rs .. Ramsay 18_60
June 12 .. .. Miss Butler 37_..
.. .. .. C.H. Pinhey 500_..
.. 17 .. .. John H. Grison ….. 100_..
July 2 .. .. Self_ _ _ _ _ _ _ _ _ _ _ _ 14_..
.. 31 .. Balance_ _ _ _ _ _ _ _ 469_47
1328_97
Aug.. 25. By Cheque D r .. Hill _ _ _ _ _ _ _ _ _ _ 20_..
.. 24 .. .. Brough & Co…. 63_84
.. 31 By Balance _ _ _ _ _ _ _ _ 405_63
489_47
Sep 9 By Cheque C.H. Pinhey …. 240_..
.. 26 .. .. Alex Sprittal _.. 16_..
Oct 28 .. .. James Muldoon… 40_..
.. .. .. .. Frank Tooly _ _ _ _ 10_..
.. 31 .. .. Self _ _ _ _ _ _ _ _ 20_..
Nov. 2 .. .. M rs .. Berry_ _ _ _ _ 10_..
.. 11 .. .. John Scisson_ _ _ _ _ _ 128_..
.. 12 .. .. James Baskin_ _ _ _ _ _ _ 16_..
.. 19 .. .. Self _ _ _ _ _ _ _ 20_..
.. .. .. .. Cunningham &e… 155_31
.. .. .. .. Dr.. Hill _ _ _ _ _ _ _ 30_..
Dec 16 .. .. Tho s .. Armstrong .. 33_35
.. 31 Bal ce .._ _ _ _ _ _ _ _ _ _ 111_67
830_33
1864.
Jan.. 13 By Cheque Cash 20_..
.. 21 .. .. do 20_..
Feb 22 .. .. do 15_..
.. .. .. .. C.T. Bate & Co. 50_..
March 9 .. .. Alex dr .. Sprittal 38_..
April 5 .. .. Insurance 28_80
.. 8 .. .. Taxes 13 block A 11-22
.. .. .. .. James Brough & Co… 43_64
.. 12 .. .. Ch s .. Villeneuve 8_..
May 3 .. .. .. J.H. Pinhey 36_74
.. 28 .. .. James Muldoon 38_15
.. 30 .. .. A.L. Smith 36_66
.. .. .. .. Do_ Do_ 10_..
June 21 .. .. Cunningham &e 26_..
.. 29 .. .. R.Y. Greene 40_..
July 1 .. .. Self .. . . . . 40_..
.. 2 .. .. Miss Butter 30_..
By Bal 257_46
749_67
Sep 3. By Cheque Self …… 15_..
.. .. Balance_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 274_96
289_96
Oct. 4. By Cheque R.Y. Greene_ _ _ _ _ _ _ 40_..
.. 7. .. .. M rs .. Tracy_ _ _ _ _ _ _ 80_..
.. 22 .. .. Self_ _ _ _ _ _ _ _ _ _ 20_..
Nov.7 .. .. James Baskin_ _ _ _ _ 8_..
.. 15 .. .. Brough & Co_ _ _ _ _ 12_22
.. 16 .. .. C.H. Pinhey_ _ _ _ _ 20_..
.. .. .. .. Self_ _ _ _ _ _ _ _ _ 30_..
.. .. .. .. Dr.. Hill _ _ _ _ _ _ _ 20_..
.. 26 .. .. J Hogan_ _ _ _ _ _ 16_..
Dec. 14 .. .. Taxes_ _ _ _ _ _ _ _ 41_67
.. 27 .. .. C.W. Bangs_ _ _ _ _ 16_..
.. 31 .. .. Miss Butter_ _ _ _ _ 10_..
Jan.. 13 .. .. James Baskin_ _ _ _ 5_..
Feb. 1 .. .. E d .. M c 'Giluray 20_..
March 14. .. .. C.T. Bate & C o . . 100_..
April 4 .. .. H. Edward… 96_..
534_89 |
