Notes for Estimates of debts due in the Quartermaster General's Department: Page #1 Original title: 1letterbook/DFE01_10.jpg Cancel Reset Transcription Estimate of the sum necessary for paying the [illegible] mention'd acct.s due in the Comry Mil. Stores Department June 1784. William Coates For Rent. [British pound symbol] 46.16.8 Letitia Spring do. 27.5 Peregrine Jones Pay due him 191.5 Isaac Warner do. 354.7.6 Ludk Winckler do. 79.17.6 Wm Redden do. 53.5. Wm Knox do. 296.17.6 Gunning Bedford for Rent 103. Nash Triplet for pay due him 93.15 Henry Lisle for Rent 31.5 Archd Shaw for Pay due him 109.13.1 James Boyer do do 187.10 Richd Blackhouse Balle for Shot &c. 311.12.9 Robt Coleman do do 1004.9.3 Jn Jacob Feash do do 2883.14.10 1/2 Curtiss & Peter Grubb do do 1708.16.7 James Johnson & Co do do 438.1.7 Geo Egee & Co do do 1101.6.7 Jos Thornbourh & Co do do 490.5. Danl Ufreee & Co do do 1578.1.8 Benja Van Leyoc Wharfage &c 37.10 Eliza Laurence for her negro's services 71.15 On Captn Irish's estiate dated 1 Jany 1784 2163.2.6 Elijah Austin & Co. Ballc for Shot &c. 342.0.6 [sum line] Carrd forwd. [British pound symbol] 13795.12.8 1/2 [underlined total] Notes are a workspace where project participants can keep ideas and observations regarding the transcription of the page. When contributing to the notes, it is encouraged to include the user and timestamp.