MVB, Financial statement on notes, 24 December 1808

MVB, Financial statement on notes, 24 December 1808

Subscribers names Bond note or otherwise To whom payable Date principal Indorsement Interest till 1st Jany 1809 Total amount
John Van Alen Note Martin Van Buren Dect. 2: 1808 $252.50 none. $1.38 253,, 88  
Elisha Williams " ditto Octr. 27. 1807 25.80 do 2.12 27 92  
DGardenier & Jno Vosburgh " do & Jas. Van Alen Decr 5. 1805 30.00 do 6.25 36.25  
Martin Gardner " ditto Novr. 18. 1806 11.50 do 1.70 13.20  
D Gardenier " ditto June 15. 1808 81.94 20$ same date 2.34 64.28  
D. VanNess Junior " Ara Chamberlin Jany 8. 1807 50.00 none 6.84 Nill mistake
Francis Pruyor " Martin Van Buren Decr. 18. 1804 22.5600 none 6.35 28.91  
Nicholas Kittle " Van Alen & Van Buren Septr 12. 1808 15.33 none " 31 15.64  
Martin Garner " Martin Van Buren Decr . 29. 1806 5.00 none " 71 5.71  
Joseph Barton " Silas Barton April 28. 1807 20.00 none 2.35 22.35  
Abraham Pugsley " Van Alen & Van Beuren Feby 4. 1805 3.00 do " 61 3.61  
John Johnson Junr " ditto Feby 19. 1808 11.50 do " 72 12.22  
W P Van Ness " ditto Sepr. 8. 1806 22.66 do 3.64 26.30  
Peter P. Van Slyck Note & a memo ditto April 1. 1807

98.12

memo 3.26

 July 17. 1807 $9 89/100 9.65 101.14  
John Van Alen Note ditto May 25. 1808 30.16 none 1.27 31.45  
Nicholas Kittle final Bill & <illegible> Atty B. J. Goes Junr. Augt. 11. 1806 due 24.48 do 4.11 28.59  
Moses Gilett Order M Van Buren Decr. 29. 1805 20.00 do 4.21 24..21  
Henry Van Hoesen Note Van Alen & do March 4. 1808 36.78 $5 1.87 33.70  
Anne Davis do ditto June 11. 1808 37.00 none 1.44 38.44  
Gilbert Clapp promise  ditto Octr 13. 1804 41.25 do 12.04 53.29  
Albed Peak note ditto Novr. 23. 1805 2.00 do " 43 2.43  
Thos. Hare & Jno Seissam do ditto Sept 25. 1805 6.50 $3 25/100 " 66 3.91  
Peter Cole do ditto Feby 25. 1806 4.50 none " 56 4.96  
Tobia P Van Buren do ditto Decr. 6. 1806 20.00 $6 44/100 1.58 16.14  
Alpheus Ray & S Barton promise  M Van Buren Oct 10. 1808 67.01 none 1.05 68. 6  
Philip Van Alstyne do ditto  Septr 29. 1808 96.24 do 1.72 87.96  
Thomas Son Note ditto Augt. 23. 1808 4.00 do " 10 4.10  
  Amount carrd forward $       $998.63  
                 
                 

 

             

$998.63

  
Jehoiakim I Van Valkenburg <penal> Bill Van Alen & Vn Buren Aug. 19. 1806 50.37 none. $8.33 58.70  
Simeon Deyo note Martin Vn Buren Oct. 1. 1808 66.10 none. 1.15 67.25  
James Lockwood do  ditto Oct. 1. 1808 235.00 none. 4.11 239.11  
Joseph Tibbits do  ditto Septr 14. 1808 5.00 none. " 10 5.10  
Rodolphum Dingman do  ditto Septr 8. 1808 14.00 none. " 26 14.26  
L.M. Goes do  ditto June 10. 1807 30.00 none. 3.27 33.27  
L M Goes do  ditto May 16. 1807 65.00 none. 7.39 72.39  
Thomas Lock do. ditto Augt 30. 1808 7.50 none. " 18 7.68  
Henry Whiting do. ditto Jany 30. 1805 5.00 none. " 67 5.67  
David & Stephen Wickham do ditto Augt. 10. 1808 30.00 none. " 82 30.82  
Peter Green              
Henry P Philip do. ditto July 22. 1808 6.00 none. " 22 6.22  
Jacob Hogeboom do. ditto Octr 5. 1807 10.00 none. " 87 10.87  
Edward Upton do. ditto June 6. 1808 5.81 none. " 22 6.3  
William Jordan do. ditto June 15. 1808 80.68 none. " 33 9.1  
C Silvester do. ditto June 3. 1808 20.00 none. " 73 20.73  
David C Steven do. ditto May 21. 1808 10.00 none. " 43 10.43  
James McNeal do. ditto May 19. 1808 33.00 none. 1.40 34.40  
Joshua Weldley & W Pulver penal Bill <illegible> Atty —ditto— Decr 31. 1807 61.00 none. 4.29 65.29  
Joseph Wyman note ditto April 4. 1808 2.50 none. " 12 2.62  
John Philip do ditto April 1. 1808 10.00 none. " 52 10.52  
Lawrence Van Beuren do ditto March 18 1808 5.50 none. " 30 5.80  
Andrew Mc Carshore do ditto March 18. 1808 10 none. " 56 10.56  
A Norton do ditto Jany 20. 1808 7.50 none. " 50 8—  
John A Vosburgh do ditto Decr . 25. 1807 12.00 none. " 82 12.82  
William Seel do ditto Nov. 30. 1807 14.50 none. " 92 15.42  
Martin P Van Beuren do ditto April 27. 1804 10.00 none. 3.28 13.28  
Abrm. I Van Alstyne do ditto March 12. 1805 5.00 none. 1.34 6.34  
John L Goes do ditto March 18. 1805 5.00 none. 1.33 6.33  
Erastus Berry do ditto Nov 16. 1807 35.00 none. 2.49 37.49  
Ellis Bullock & Son do ditto Feby 17 1808 100.82 Feby 17. 1808 $75. 1.57 26.27  
Volkert Witbeck do ditto June 8. 1807 50.00 none. 1.97 56.97  
    Amount carrd. forwd.         $1,908.49  
                 

 

              $1,908.49
Moses I Cantine do. ditto August 13. 1807 280.00 none. 370.23 310.21
Abraham Van Beuren do. ditto Jany 3. 1806 57.50 do. 8.00 65.50
Cornelius P Van Ness do. ditto July 10. 1807 70.00 do. 7.31 77.31
C. P. Van Ness do. ditto July 31. 1807 73.47 do. 7.28 80.75
T. Jenkins Jun do. ditto March 11. 1808 118.27 do. 6.65 124.91
Jacob Moore Junr do. ditto Decr. 23. 1807 109.00 Sepr 27.1808/ $34 1.42 76.42
Lawrence Van Beuren do. ditto Augt 28. 1806 26.00 none. 4.27 30.27
D Gardinier do. ditto June 15. 1808 32.25 none. 1.20 33.45
Nicholas Kittle do. ditto Septr 12. 1808 10.00 do. " 19 10.19
Jacob Claw do. ditto March 26. 1808 21.50 do. 1.28 22.78
waterman Lippett do. ditto October 22. 1808 104.50 do. 1.38 105.88
Nicholas Kittle do. Admors of John Goes Sr. Septr 12. 1808 73.79 do. 1.47 75.26
William Dickie  do. MVanBeuren Nov 12. 1808 14.00 do. " 12 14.12
Abel Mallett do. ditto Nov 13. 1808 15.00 do. " 14 15.14
Same Septr do ditto Nov. 12. 1808 103.12 do. " 96 104.8
Benjm. Mallett penal Bill Van Alen & Vn B March 23. 1807 89.42 do. 11.60 91.2
Same & Brother Abel ditto ditto Nov. 6. 1807 117.85 do. 9.48 127.3
George Shulkin ditto MVan Beuren Nov. 16. 1808 131.86 do. 1.15 133.1
Same ditto ditto Nov 16. 1808 131.86 do. 1.15 133.1
Same do. ditto Nov. 16. 1808 131.86 do. 1.15 133.1
Same do. ditto Nov 16. 1808. 131.86 do. 1.15 133.1
Adam Tipple  Note ditto March 2. 1808 50.00 do. 3.00 52.90
Lawrence Vn. Beuren Note ditto Decr. 4. 1808 30.82 do. " 16 30.98
Mycheal <Nevers> promise to Philo Mallett due Decr. 5. 1808 743.36   3.61 746.97
and indorsed over to Martin Van Buren        
William Davis Receipts for money paid by M Van Buren May 15. 1807 11.13   47 12.60
Philo Mallett Bond —to Ditto— Decr. 5. 1808 374.67 none 1.82 375.49
    Amt. Carrd forward $     5043.77

Hudson Decr. 22 180[8]

<illegible> Hardwick

              $5,043.77  
Thomas Hoag Note MVanBeuren Decr. 5. 1808 13.00 none " 07 13.67  
John L. Goes do. Jno J Vn Beuren March 14. 1808 2.94 none " 15 3.9  
Seth Rowland do. Peter Vn. Alsyne Novr. 16. 1808 155.00 Decr. 12. 1800/$950 2.82 62 82  
Tobia D VanBuren do. M Van Beuren Nov. 7. 1805 675.00 none 14.32 82.32  
Samuel Vosburgh do. same Nov 7. 1808 60.00 none 13.22 73.22  
Hannah Gardenier do. DGardenier Augt. 26. 1808 57.50 none 1.25 57.75  
John Philip do. M Van Beuren Decr. 22. 1808 25.00 none " 04 24.4  
Joseph Barton do. AVan Alstyne Nov. 20. 1808 72.50

Decr. 1. 1808 $10

" 9 "  35

 " 16 27.10  
Nathan Gillet do. M Van Beuren Sept 24. 1808 5.00 none " 16 5.10  
Jacobus Dopp do. Same  Augt 27. 1805 5.00 none 2.01 7.1  
Peter Vosburgh Bond Same 2 April 1808 500.00 none Jany 2 23.33 323.23  
  payable in 3 payments the first on the 1 May 1809          
John Carr Note Mvan Beuren June 5. 1806 10.00 $5 indorsed " 87 5.87  
Rueben Curtis do. ditto July 30. 1806 2.00 none " 34 2.34  
Jacob J Vosburgh do. ditto Jany 17 1807 1.00 none " 06 1.0  
Isaac Bennet do. ditto May 4. 1808 70.00 none 3.22 73.22  
Robert Cooper do. ditto Augt. 25. 1804 10.00 none 3.05 13.5  
Abm. L Van Alen Receipt of AB Vn DerPool Decr 10. 1808 23.00 — " 09 23.9 Settled
Same Note M VnBeuren May 31. 1808 148.41 none 6.06 154.47  
Same do ditto Decr. 16. 1808 88.50 none " 16 88.66  
Jane Grier do. & promise Ricd J Goes April 10. 1805 70.00 Sepr 26. 1806 $30 7.46 47.46  
Abraham VnBeuren Rect. from M P. Vosburgh Nov 17. 1804 18.12   5.16 23.28  
              $6326.64  
Editorial Process Complete
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