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Miscellaneous, Currency to CLF (left)* 500.
Marble work in pantry 105 [[checkmark]]
Vickers, duty, commission on box fram 6LF & charges 124.40 [[checkmark]]
Luigi, wages & allowance for time, 2 months Oct & Nov 150. [[checkmark]]
CLF's organ subscription 300. [[checkmark]]
Blacksmith bill, grates & fire [[?]] 24.55 [[checkmark]]
Green photographs sent CLF 21 [[checkmark]]
Margiotti's bill for investigating [[canorie's?]] 124.50 [[checkmark]]
Notary's fee for power of attorney 32.25 1,381.70

Recapitulation 1. 6218.81
2 1900
3 1603.65
4 2465
5 5293.20
6 1297.90
7 1381.70

Total 20157.76
Received from CLF
Cash from CCColeman 3824.40 [[checkmark]]
Sept 20 Cash from C C Coleman 1125 [[checkmark]]
Sept 22 Cash deposited 7000 [[checkmark]]
Sept 23 Cash 1269 [[checkmark]]
Oct 2 Cash deposited 5200
Dec 2 refund from Zerega 20 [[checkmark]]
18438.40
Balance L 1721.36 O.K.
Bills to come in
Plumbers - including fixes in garden
upholsterer
Wine from Ravells
Woodwork in studio (when done)
Picture frames, White has done vouchers yet as to 
his, Coleman has [[?]] him but hasn't bill, 

T.S.J. Receipts as above 18.438.40
Deduct cr made when at Capri 6.218.31
12.220.09
Deduct amt pd him at Genoa 2200.00 
Makes amount agree with my statement 10.020.00

*The following items
#2 Alberto White 1.700.00
#7 Currency 500.00
2,200.00
Returned to T.S.J. by me at Naples