GORDON COUNTY, GA - Court - Morris, R.V. Estate ***************** Copyright. All rights reserved. http://www.usgwarchives.net/copyright.htm http://www.usgwarchives.net/ga/gafiles.htm *********************** This file was contributed for use in the USGenWeb Archives by: Jacqueline King Itemized Statement of moneys received and paid out by E. Morris in connection with the Estate of R. V. Morris Disbursements 1909 1/1 R. R. fare Atlanta to Calhoun $1.56 ditto R. R. fare Calhoun to FairMount $1.23 1/2 R. R. fare Fairmount to Atlanta $1.57 (Above trip made to close sale of farm) 1/2 Cash to Mamma $20.35 1/2 Reimbursed E. Morris for $145.00 paid by him Dec. 17, 1901 to pay balance on home place, and $40.00 for buggy bought for Mamma on Jan. 2nd, 1902, with interest on both from date paid out to Jan. 2, 1909, @ 8% $289.05 (Above amounts paid out by me at time of finally leaving home, as I taught in early part of 1902, and came to Atlanta in April, 1902. I gave my own note for buggy and paid it with first money earned in Atlanta) 1/4 Leonard Harris-due him by Pa for work done in 1902 ris-due him by Pa for work done in 1902 $8.00 1/4 Check to Clay for items as follows: Ashworth & Wofford bill $18.35 Hamrick bill $5.38 Ashworth & Son bill $2.40 J. A. Horton & Son bill $0.85 Dr. Banister (no bill) $1.75 Due Clay by Pa $2.30 Pa's casket (no bill) pd. by Clay $35.00 $66.03 1/8 Catarrh remedy for Mamma $1.00 1/23 Fascinator for Mamma $0.85 2/10 R. L. Strickland to pay note given by Pa, dated 3/5/1895, for $5.00, with interest $10.00 2/23 Medicine for Mamma $1.25 2/27 Grace Harris, R. R. fare FairMount to Atlanta, and return, to accompany Mamma $3.08 3/30 Cash to Mamma $3.00 4/6 Chamberlain Johnson-DuBose Co. bill for dress goods bought by Minnie for Mamma $9.85 4/8 Cash to Mamma $5.90 4/8 R. R. fare Atlanta to FairMount for Mamma and Leonard Harris to accompany her $3.08 6/22 Catarrh remedy for Mamma $1.00 7/1 Check to Mamma for cash $10.00 8/30 Check to Mamma $35.00 9/2 Tress for Mamma's board from 8/17th to 9/17th $12.50 Page # 2 9/2 Amount brought forward $484.30 10/1 Tress for Mamma's board 9/17th to 10/17th $12.50 10/16 Check to Mamma for cash $5.00 11/1 Tress for Mamma's board 10/17th to 11/17th $12.50 12/1 Tress for Mamma's board amma's board 11/17th to 12/17th $12.50 12/21 Dr. Blosser's Catarrh Cure for Mamma $1.00 12/30 Check to Mamma for cash $5.00 1910 1/3 Tress for Mamma's board 12/17th to 1/17th $12.50 2/1 Tress for Mamma's board 1/17th to 2/17th $12.50 3/1 Tress for Mamma's board 2/17th to 3/17th $12.50 3/30 Calhoun Marble Works, tombstone at Pa's grave $62.00 4/1 Tress for Mamma's board 3/17th to 4/17th $12.50 5/2 Tress for Mamma's board 4/17th to 5/17th $12.50 5/4 Catarrh medicine for Mamma $1.00 6/1 Tress for Mamma's board 5/17th to 6/17th $12.50 7/6 Tress for Mamma's board 6/17th to 7/17th $12.50 8/1 Tress for Mamma's board 7/17th to 8/17th $12.50 8/19 Two boxes of pills for Mamma $0.50 9/1 Tress for Mamma's board 8/17th to 9/17th $12.50 10/3 Tress for Mamma's board 9/17th to 10/17th $12.50 10/21 Pills for Mamma $0.50 11/4 Tress for Mamma's board 10/17th to 11/17th $12.50 11/4 Cash to Mamma $10.00 12/3 Tress for Mamma's board 11/17th to 12/17th $12.50 12/27 Cash to Mamma $5.00 1911 1/3 Tress for Mamma's board 12/17th to 1/17th $12.50 1/25 Liver Pills for Mamma $1.00 2/2 Tress for Mamma's board 1/17th to 2/17th $12.50 3/2 Tress for Mamma's board 2/17th to 3/17th $12.50 3/22 Catarrh medicine for Mamma $1.00 4/4 Tress for Mamma's board 3/17th to 4/17th $12.50 $813.80 Page # 3 4/4 Amount brought forward $813.80 4/15 Pills for Mamma $0.50 5/1 Tress for Mamma's board 4/17th to 5/17th $12.50 5/26 Check to Minnie to cash for Mamma $5.00 6/2 Tress for Mamma's board 5/17th to 6/17th $12.50 6/16 Cash to Ned to reimburse her for money spent by her for Mamma $2.50 6/28 Cough medicine for Mamma $1.05 6/30 Cash to Mamma $6.00 8/2 Pills for Mamma $0.50 8/2 Tress for Mamma's board for July $12.50 9/2 Tress for Mamma's board for August $12.50 9/20 Cash to Mamma $2.00 10/2 Willie Harris-Mamma's board for September $12.50 11/4 Ven-Mamma's board for October $10.00 11/4 Medicine for Mamma $1.50 12/2 Ven-Mamma's board for November $10.00 12/11 Cash to Mamma $1.25 1912 1/1 Ven-Mamma's board for December $10.00 2/6 Ven-Mamma's board for January $10.00 2/16 Medicine for Mamma $1.25 4/16 Ven-Mamma's board from March 1st to April 3rd $11.00 5/3 Willie Harris Mamma's board April 3rd to May 1st $12.50 5/21 Pills for Mamma $0.50 6/6 Willie Harris-Mamma's board for May $12.50 7/1 Willie Harris-Mamma's board for June $12.50 8/1 Willie Harris-Mamma's board for July $12.50 9/6 Willie Harris-Mamma's board for August $12.50 10/1 Willie Harris-Mamma's board for 9/1st to 9/14th $6.25 10/1 Cash to Mamma $3.00 10/17 Catarrh medicine for Mamma $1.00 $1,025.85 Page # 4 Balance brought forward $1,025.85 11/2 Check to Ned to pay for things for Mamma $5.25 11/2 Minnie-Mamma's board for a month $12.50 11/29 Cash to Mamma $5.00 12/3 Minnie-Mamma's board for November $12.50 12/20 Pills for Mamma $0.50 1913 1/1 Minnie-Mamma's board for December $12.50 1/18 Catarrh medicine for Mamma $1.00 2/4 Minnie-Mamma's board for Jan. and to date $14.00 2/4 R. R. fare Montine FairMount to Atlanta $1.54 2/4 R. R. fare Montine and Mamma Atlanta to FairMount $3.08 2/4 Cash to Mamma and fruit for her $1.50 3/1 Willie Harris-Mamma's board for February $12.50 3/25 Two quarts Whiskey for Mamma and express on same $4.25 3/26 Cash to Mamma $1.00 4/1 Willie Harris-Mamma's board for March-Mamma was sick & required more attention $17.50 4/1 Miss Ada Finley (trained nurse) for one week $25.00 4/4 Fruit and grape juice for Mamma $1.65 5/3 Willie Harris-Mamma's board for April $12.50 5/6 Catarrh medicine for Mamma $1.00 6/2 Willie Harris-Mamma's board 5/1st to 5/17th $7.00 6/2 Check to Mamma to pay board 5/17th to 5/31st $5.50 6/12 Fruit and medicine for Mamma $1.40 7/5 Ven-Mamma's board for June $7.00 7/10 Fruit for Mamma and express on same $2.50 8/16 Check to Mamma for cash $5.00 9/1 Ven-Mamma's board to date $13.00 10/7 Ven-Mamma's board for September $10.00 10/20 Wesleyan Christian Advocate for Mamma for one year $1.00 11/2 Ven-Mamma's board for OCtober October $10.00 12/1 Check to Mamma, she to pay Nov. board herself $5.00 $1,238.02 Page # 5 Amount brought forward $1,238.02 12/24 Medicine for Mamma $1.00 1914 1/7 Ven-Mamma's board for December $10.00 2/7 Ven-Mamma's board for January $10.00 2/7 Dr. R. L Rogers for attending Mamma while sick in the spring of 1913-bill just now rendered $25.00 3/7 Ven-Mamma's board for February $10.00 3/13 Fruit for Mamma $1.25 4/4 Ven-Mamma's board for March $10.00 5/9 Ven-Mamma's board for April $10.00 5/15 Shoes for Mamma $2.50 5/18 Liver Pills for Mamma $0.25 6/5 Ven-Mamma's board for May $10.00 6/25 Automobile hire to get Mrs. Wyatt to wait on Mamma while sick $2.00 6/30 Box of milk, lemons, boiler etc. for Mamma $2.45 7/4 Ven-Mamma's board for June $10.00 7/4 Cash to Mrs. Wyatt for waiting on Mamma to date $9.00 7/8 Ice cream freezer for Mamma $1.50 7/9 Tea and cream for Mamma $0.94 7/11 Mrs. Wyatt for waiting on Mamma $6.00 7/12 Cash to Mamma $1.00 7/13 Wire gauze, prunes and express on same $1.82 7/18 Mrs. Wyatt for waiting on Mamma $7.00 7/18 Grace Harris for helping with Mamma (gift)) $2.00 7/25 Mrs. Wyatt for waiting on Mamma $7.00 8/4 Ven-Mamma's board for July $10.00 9/1 H. M. Hamrick-Mamma's casket and robe $36.50 9/3 Dr. Erwin-visiting Mamma from Calhoun $10.00 Total disbursements $1,435.23 RECEIPTS 1/1/1909 Received from sale of farm $1,100.00 8/30/1909 Received one pension check for $60.00 less exchange of 25 cents on check $59.75 Total Receipts $1,159.75 Note: Dr. Rogers has never rendered any bill for his last services. Source: Personal Papers of William F. Morris, son of Richard V. and Martha T. Morris