Alexander Garrett to Arthur S. Brockenbrough
| Dr Sir | 24th Nov. 1821. |
On examining the drafts I find the following to be correct Viz
| 1821. | July | 6. | Alex Sprinks | $72..00 | instead of | $72.. | 30 | as you have |
| 〃 | June | 10. | negro Jack | 1..00 | instead of | 1.. | 50 | ditto |
| I have drafts for all the items in my account from March 1821 to this date except the following Viz. | ||||||||
| 1821 | Apl | 20. |
To Bernard Peyton for his account |
$97.. | 59. | |||
| 〃 | Nov. | 20. |
To Hugh Chisholmn omitted the 1st April 1818 the same being charged to him on acct work |
} | 25.. | 00 | ||
| 〃 |
To Jesse W Garth omitted April 1818 the same being discounted out of his subscription for land purchased of him by the Central College |
} | 187.. | 50 | ||||
| 23 |
To Bursar his salary of one [per]. cent on $41405..12½ disbursed |
414.. | 0[. . .] | |||||
| To balance these debits I have credited the University by Chisholmn [. . .] 1st instalment his subscription $25 and by Jesse W Garth in p[lace of his?] [. . .] subscription for Land purchased of him $187..50. | ||||||||
|
In my account up to March 1821. the following debit[s] [. . .] entered without Drafts Viz. |
||||||||
| 1820 | Oct. | 1. |
To this sum erroniously credited the 2d Feby 1820 as recd of J Pleasants jr [per] Bank Va the same being before credited towit 30th Sep. 1819 |
} | 25.. | 00 | ||
| 1820 | Nov. | 18. |
To Tho. Cooper payable 1 Jany by order Mr Jefferson |
750.. | 00 | |||
| 1821 | Mar | 31. |
To Bursar his salary of one [per]. cent on 26988..96 disbursed |
} | 269.. | 88 | ||
I suppose you have my accounts in the printed sheets previous to the acct of March 1821 & from them you can select such items as I have no draft of yours to support.Should you want my book which is now compleat you can have it by sending down for it.
| unappropriated | |||
| Funds University | |||
| Bal. | in Bursars hands | 447.. | 84 |
| in Bank Va | 1050. | ||
| in Farmers bank | 1251.. | 23 | |
| 6 [p]r cent Certificate | 176. | 77 | |
| due from Subscribers | 19668. | 95⅔ | |
| yet to be borrowed | 30900.. | 00 | |
| 53.494.. | 79⅔ | ||
“
| B— | 1050 |
| D— | 500 |
| A— | 3 |
| 1850 |