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Ned: Freedom Suit, Charles City County (Part 6 of 6)

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(4) Amount brought over and continued 1835 Jany 3 To paid Doct. James T. Boyd his medical account $29.09 May 12 " paid Richard Gaines his account 5.00 Sept. 3 " paid John W. Fleet Const. amount of Sundry Exons 32.37 14 " paid Taxes & fees against the Estate 5.67 Oct. 12. " paid R. H. Milby for Order of Court .53 12. " paid John W. fleet Const. amt. of Sundry Exons 49.72 6 PCent Commission on Receipts 5.28 Crs. 127.66 By amount due the Plaintiffs the 1st January 1835 0.43 Interest till the 1st of January 1836 .02 " Hire of the Plaintiffs for the Year 1835 and due 1st January 1836 88.00 88.45 Balance due John Mann 1st Jany 1836 $39.21 To Amount due 1st January 1836 to John Mann $39.21 1836 Interest till the 1st of January 1837 2.35 Sept 15 " paid Taxes & fees against the Estate 13.44 6 PCent Commission on Receipts 5.40 Crs 60.40 By Hire of the Plaintiffs for the Year 1836 & due }1st of January 1837 90.00 Bal. due the Plaintiffs 1st January 1837 $29.60 1837 Feby 1 To paid J. W. Fleet Const. Sundry executions 27.90 June 20 " paid John Summerson Attorney P Receipt 50.00 June 22 " paid John D. McGill Attorney P Receipt 83.83 Oct. 1. " paid Ro. Pollard his fees as clerks 19.25 Nov. 4. " paid John Summerson admr of T. Dudley P Rect 82.21 "paid King & Queen Sheriff for Taxes & fees agt the Estate .57 6 P Cent Commission upon Rects. 8.40 Cr. 272.16 By balance due the Plts the 1st January 1837 29.60 Interest till the 1st January 1838 1.77 " Hire of the Plts for the year 1837 & due 1st January 1838 140.00 171.37 Bal. due John Mann the 1st January 1838 $100.79 1838 To amount due 1st of January 1838 to John Mann 100.79 Interest till the 1st of January 1839 6.04 July 14. " paid John D. McGill for Charles Hill 260.40 Augt. 1 " paid postage on Letter .12 Sepr 28 " paid Land Tax against Estate .71 6 PCent Commission on Receipts 7.50 Cr 375.56 By Hire of the Plaintiffs for the year 1838 and due 1st of Jany 1839 125.12 Bal. due John Mann the 1st January 1839 $ 250.44 Amount Carried up [right side of page] (5) Amount Brot up 1839 To amount of balance due John Mann 1st of January 1839 $250.44 Interest till the 1st of January 1842 15.02 Jany 1 " paid John Albright for crying the negroes at the Hireing .50 21 " paid John D. McGill Attorney for Charles Hill 111.76 March 15 " paid John Summerson adm of T. Dudley P Rect in part of Judgt from Gloucester 88.00 465.72 6 P Cent Commission upon Rect 9.15 474.87 By Hire of the Plaintiffs for the Year 1839 & due 1st January 1840 152.50 Balance due John Mann 1st of January 1840 $322.27 1840. to amount of balance due John Mann 1840 $322.37 Interest till the 1st of January 1841 19.31 Jany 8 To paid Doct. Tho. Clopton his medical account p Rect 2.00 Apl 10. " paid John D. McGill Attorney for Mary C. Gaines exec of Richd Gaines decd 62.00 6 P Cent Commission on Receipts 8.71 Cr 414.39 By Hire of the Plaintiffs fr the Year 1840 & due 1st January 1841 145.25 Balance due John Mann 1st January 1841 $269.14 1841. To balance due John Mann 1st January 1841 $269.14 Interest till the 1st of January 1842 16.14 Mar 22." paid Doct. Tho. C. Clopton his medical account 9.00 26 " paid John Summerson admor of Tho Dudley balance due on Judgt 32.52 Apl 5 " paid John Tyler p Receipt 50.00 9 " paid Ro. B Smith for John Pollard for Surveying Moores land 13.75 " paid John Summerson as Attorney & Commr p Rect 8.00 Sep 6 " paid John Summerson in bonds & which were taken for Negro Hire and due 1st of January 1842 to wit one of which bonds due from Wm. Chapman for Hire of Ned, for $65. The other bond due from John Johnson for Hire of James, Peter and Priscilla for $65. The balance being $3.39 in Cash 133.39 1833 6 p Cent Commission upon Receipts 7.83 Cr $539.77 By Hire of the Plaintiffs for the year 1841 & due 1st January 1842 130.50 $409.27 By the Request of John Mann Senr agent for John Mann I have made up the following account of the amount received by John Mann for the Rents of the Land of George Moores Estate to wit. 1834 To 6 p Cent Commission upon Receipts 3.66 Cr. By Rent of the Land for 1834 & due 1st January 1835 60.00 By balance due the Estate of George Moore 1st Jany 1835 66.44 Interest upon balance until the 1st January 1835 3.98 130.42 Balance due the Estate of Geo. Moore 1st Jany 1835 $126.76 Amount Carried over.