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W1785 ROOM AND BOARD RECEIPTS.
Mar 1 1887
To: C.B. McQuesten
From:

15 West 31st St.
N.Y. ?/?/? (date illegible)
Received of Mrs. L.J. Brodhead sixty-two dollars & fifty cents to deposit in Bank subject to her order.

Rec'd of Dr. C.B. McQuesten $54.00 on this note-

L.J. Brodhead
All Paid March 17/87
Paid In Full

L.J. Brodhead
Note
March 1887





15 W 31
N.Y. 5/12/86

Received of Mrs. L.J. Brodhead the sum of One hundred & ninety eight dollars to keep in deposit & give her checks [sic] as wanted.

C.B. McQuesten





Paid on the within May 12, one check [sic] $ 65.87
May 12, one check 38.00
Louise J. Brodhead





Dobbs Ferry N.Y.
October 15, 1889

On or before January 15th I promise to pay Mrs. L.J. Brodhead One hundred and seventy nine dollars and sixty six cents if this is the correct balance of our accounts.

C.B. McQuesten





Note to Mrs. B.
Oct 23rd/87 Rec'd $70.
Feb 13th/88 Rec'd $50.
Feb 28th/88 Rec'd $30.





Dobbs Ferry
March 7.1888
$99.78

Three months after date & promise to pay Mrs. L.J. Brodhead herself the sum of ninety nine dollars and seventy eight cents, for account of board & cash lent.

C.B. McQuesten

July 2nd cash lent [equals] 5.00
July 21st Check [sic] 60.00
5 [plus] 60 [equals] 65.00
Lent 3.35, [total] = 66.35
112.50

99.78 [minus] 66.35 [equals] 33.43
Paid, 11/13/88





Note to Mrs. Brodhead
March to Novem. 1888

Sept 27th [costs] 99.78 + 5.00 + 10.00 (Oct 22nd) + 70.00 (From Sept 14th Board - Nov 2) + 184.78 + 66.35 = 118.43 I Owe him .25 + .10 + 1.00 + 1.35 + Cash [?] 5.00 + 60.00 = 66.35

99.78 + 5.00 + 10.00 + 70.00 + [?] + [?] + 71.75 + 4.00 = 75.75

2.00 + 15.00 + 30.00 + 60.00 + 5.00 + 1.35 + 113.35 + 2.00 = 115.35

118.45 + 47 = 71.45





Mrs. Brodhead
July 1888

Obverse:
Dobbs Ferry
July 9th 1888

Dr. C.B. McQuesten
To Mrs. L.J. Brodhead, Dr.

To board for self from June 15th to July 6th $36.00
[Porter?]

Washing [costs] $1.74 [total] = $37.74

Rec'd Payment
Mrs. Y.C Brodhead
E. [?]

37.74 + 7.80 + 45.54 + 15.00 = $60.54





Dobbs Ferry
Sept 14th 1888
C.B. McQuesten

To Mrs. L.C. Brodhead Dr.

To board from July 6th to Sept 14th [costs] $108.00
[plus] Cash 25.00
[plus] Cash borrowed 3.75
Laundry [costs] 6.03
Paper [costs] 4.45
Alcohol [costs] 0.80
[total] = $148.03 - Cr Needles, 0.40 = $147.63 - Cr Wine, 1.50 = $146.13 + One weeks Board, 12.00 = $158.13

Rec'd payment
Mrs. L.C. Brodhead
E. [?]





Dobbs Ferry
Sept 28th/88

Dr. C.B. McQuesten
To L.J. Brodhead Dr.
To board for self from Sept 14th-Sept 28th/88 [costs] $20.00

Rec'd Payment
L.J. Brodhead





Dobbs Ferry
Oct 12th/88

Dr. C.B. McQuesten
To L.J. Brodhead Dr.

To board for self from Sept 28th to Oct 12th [plus] Laundry [costs] $20.00

Rec'd payment
L.J. Brodhead





Dobbs Ferry
Oct 19th/88
Dr. C.B. McQuesten

To L.J. Brodhead Dr

To board for self from Oct 12th to Oct 19th [costs] $10.00

Rec'd payment -
L.J. Brodhead





Dobbs Ferry
Nov 2nd/88

Dr. C.B. McQuesten
To L.J. Brodhead Dr.

To board for self from Oct 19th to Nov 2nd/88 [costs] $20.00
Laundry for Nov 2nd[costs] 4.30
[total equals] $24.30

Rec'd payment -
L.J Brodhead





Dobbs Ferry
Nov 23rd/88

Dr. C.B. McQuesten
To L.J. Brodhead Dr

To board for self from Nov 2nd to Nov 23rd [costs] $20.00
Laundry from Nov 2nd to 23 [costs] 2.43
[plus] Old Account = 34.73
Ducks & Grapes [cost] 2.30
[total equals] = $54.86

Rec'd Payment
L.J. Brodhead





Dobbs Ferry
Dec 14th/88

Dr. C.B. McQuesten
To L.J. Brodhead Dr

To board from Nov 23rd to Dec 14th [costs] $30.00
Laundry from Nov 23rd to Dec 14th [costs] 2.12
Cash [dispensed] Dec 3rd & 5th [equals]15.00
[total equals] $47.12

Rec'd Payment
L.J. Brodhead





Dobbs Ferry
Jan 11th/89

Dr. C.B. McQuesten
To L.J. Brodhead Dr

To board for self from Dec 14th to Jan 11th /89 [costs] $40.00
Laundry from Dec 14th to Jan 13th [costs] 3.05
[total equals] 43.05
[minus] Cash lent me $13.00 [equals] 30.05
[minus] Cash Cups & Saucers 1.25 [equals] 28.80
[plus] Cash lent Dr for xmas [equals] 6.00
[total equals] = $34.80

L.J. Brodhead





Dobbs Ferry
Feb 8th/89

Dr. C.B. McQuesten
To L.J. Brodhead Dr

To board for self from Jan 11th to Feb 8th [costs] 40.00
To bills of Nov 23rd/88 [=] 54.86
To bills of Dec 14th/88 [=] 47.12
To bills of Jan 11th/89 [=] 34.80
Laundry from Jan 13th to Feb 11th [ costs] 3.12
[total owed equals] 179.90
[minus] Cash Rec'd Jan 31st , 40.00 + 6.50 + .56 = 47.06
[new total owed] = $132.84
[minus more Cash rec'd] 60.00
[total owed] = $72.84
[minus] Dr. lent me 0.50 = 71.34
[plus] I lent Dr.= 1.10, [total] = 72.44

Rec'd Payment
L.J. Brodhead





Rec'd of Dr. C.B. McQuesten for board housing & cash lent from Nov 11th/89 the sum of sixty, $60.00 all other [?]. Laundry been paid up to this above date. Jan 13th/90






Asbury Park N.J.
Dec 16th 1889

Received of Mrs. L.J. Brodhead twenty & 84/100 dollars for Rent of House from December 15th to Jan 15th 1890.

James R. Royce
House Rent
Dec /89
404 Fourth Ave





Asbury Park Jan 15th/90
Received of Mrs. L.J. Brodhead Twenty and 84/100 Dollars for Rent of House from Jan 15th to Feb 15th/90.

Jas R. Royce





Asbury Park N.J. Feb 16th/ 90

Received of Mrs. L.J. Brodhead. Twenty and 84/100 for rent of House from February 15th to March 15th/90.

Jas R. Royce
Agent for [Abram?] Baker





Asbury Park Mar. 17th/90
Received of Mrs. L.J. Brodhead
Twenty & 84/100 Dollars for Rent of House from March 15th to April 15.

Jas R. Royce
For [Abram?] Baker





April 1890
Dr. C.B. McQuesten
To L.J. Brodhead Dr

To Board & Laundry from Jan 6th to April 14th [costs] 63.00
To Balance due Jan 6th [=] 8.78
To Sundries [cost] 0.60
[total equals] $72.38

By Cash Jan 30th [paid] 17
By Poultry [costs] 1
By Cash April 16th [paid] = 9.16 [total paid] = 27.16
[extract from previous total, new total] = 45.22
May 5th by cash [paid] = 35.00
[total] = $10.22




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The development of this website was directed by Mary Anderson, Ph.D. and Janelle Baldwin, M.A.
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