[[this page has vertical lines running through each entry]] A Memoranda of things received and money paid out on Philips A/C/ 1863 March 6th. 495 Rails of J Davidson, payment in full. August 1st. Paid balance on loging in the nine acres fallow $11.40. 4th. Bricks for chimnies 624 at 50 cts, per hundred $3.12 cts. 10th. Received Lumber of Jacob Rawn on Philips A/C 350 feet as per agreement. Also flooring to the Value of $4.50 to my A/C. 19th. 5 Bushls. of Lime at 10 f. = 34 cts. July Lumber of Hilker dry packed 500 ft. = $8.60 As per Bill to George Ruppel $41.00 June 6th. 114 lbs. of Nails $4.50 Wrought spikes 6^1/2 @ 5 d = 54 cts. Shingle Nails 30 lbs @ 5 cts. = $1.50 Two Bones Stays @ $3.25 for bon 6.50 Shingle Nails 20 lbs. at 5 cts. = $1.00 2 Pounds Shingles @ 1.50 = $3.00 1 Door lock .90 cts. Bolts screws etc. 25^1/2 cts.1 13 inch singles $1.50 1862. Dec. 17th. Assumed Phils Store debt $43.94 cts. Sept. 12th. 12 Cts. of Nails = 60 cts. Paid a Note drawn in favor of John Maculloch of Arran Note and Interest $26. 1863 Jan 27. The Balance for the Frame 17 Dolrs.