Deming graphic. (Deming, N.M.) 1903-1948, 1907-07-26

uniting payment lOI bh'tt re IeDlltleu
cash and freight bill! to cover the
amount charged him
Account OF T. =. Gable:
Amount Of balance shown to be due.
$500; error by not charging Invoice
1856: correct amount OF balance due
August 30 last $500.
Account Onderdonk Live Stock
Company:
Amount Of balance shown to be due,
$500: error by failure to credit cash
payment made December II, 1901;
account balanced.
Account of G. l.. Bishop;
Balance shown to be due by report,
$40: error In failing To credit cash
payment made september %, 1901, OF
$40. II appears that Mr.. Bishop Il
stlll indebted to the penitentiary to
the extent of zoe
Account Of Or. Harroun:
. Balance shown to be due by report.
ISL so. error to credit a like amount
for professional services rendered aud
for which bill was rendered August
% 1905. and Dr. Harroun's account
was balanced on August 30.
Account of AntAio Alarid;
Balance shown by report To be
s99.IO, by error in falling to charge
invoice No. 1929. $500, invoice 49,.
$500. invoice NE $500, aud invoice
lglO. $1,000. making total debit OF
Of S9S9O left of this account and Mr.
Alarid's balance should have been
August 30 last, $3.50.
Account of NJ Il. Church;
Amount of balance shown by report
TO be s22i.23. error In falling TO
charge invoice No 1850. s25.Gs: cor
rect balance August 30, S2iG92.
Account Of 81 John and Barnes
Balance shown In report $3.50. e.
ror In drawing on balance, sj.i5; cor
rect amount due August 80 last
1855
Account OF \ luccro.
Balance shown to be due by report
SINlO. this account should be cred
tied 10y SlO.jO. cash paid March %,
1904. leaving correct amount Of bal
ancc. $500
Account of IT, = Brown:
Amount uf balance shown. sGI7
failure to charge invoice No. l2lS,
SlGi 90; error 10y failure Of credit cash
payment December L.. 1902. SIS ~.
and further credit of $j7l.O9. which
is not shown by the books. but for
which | am able To furnish proof pos.
hive Of it's payment and have there.
fore credited MIR. Brown with this nd.
ditioual amount and leaving a balance
due Ia the penitenllary from Mr..
Brown under date Of August 30 last.
$4,000 instead Of sGl7l2
Account 81 Antonio J Or,iz.
While It happens that the balance
as shown 10y the report and the bal.
ancr due on August 80 last are the
same, Yet In This account the expert
made errors by failing to charge in.
voice No. las, $500; invoice 2oG7.
81 10, amounting 10 $40. and falling
To credit Mr. Ortiz with cash pay.
mcnt OF $40 paid November 20. 1904.
Account Of T. Hart.
Balance shown 10 be due hy re.
port s37lo; error by failure To give
credit on account Of crrcr in charging
invoice No 22sG, 81 10. correct lal.
oncc August 30 last. $780,
Account OF Fat Lopez.
Balance shown tu he $1,000. error
IN failing TO credi, MIR Lopez 10y cash
payment made February % 1906. of
the same amount In this case an AT.
tempt was made To collect this money
OF Mr. Lopez. he held receipt signed
hy Mr. II G.. Garrett, assistant super.
.n''n1,ut Tor the amount Mr. lopez
called on MI Garrett and MIR Garrett
furnished him with another so To
p1y The account MIR Lopez paid this
money into the pen,eutiary aud later
on It was discovered hat the account
had already been paid once aul Mr..
Lop,2 was given back The $1,000
Account Of \ lacasainc:
Amount shown to be- due by re.
port. $l&2j, error In falling 10 credit
this account 10y an offset Of like
amour, under date of July -. 1901:
Mt l.acasaiue's account has been bal.
anced since July -. l9ul.
Account Of : Spltz.
Amount of balance as shown uy re.
port $2G1N3; error by failing 10 credit
Mr. Spitz 10y brick returned under
date VI May 81, 1901. Of S33Oo, leav.
ing his balance due OF S23iS3. since
August 80 last Mr. Spite has settled
his account and In tina, settlement he
failed to receive credit for this m set.
Account q Simon Nusbaum.
Amount Of balance rs shown hy re-.
port, $50, te errors In falling to
charge MIR Nusbaum with invoice No.
1885. $lSS, invoice 1894, SlS>; In.
voice 1896, Sl.9S; invoice lll2. S313;
invoice ll2j. SiGS; making a total OF
$l&4j omitted on the debit side. and
further errors in failing to credit Mr..
Nushaum with cash payment Of $3.50,
mad" under date OF June /. 1903 and
the further credit OF cash payment
mad February 20, 1906 aud amount.
inc tn SlNIh. cnsh rrrdIs nmlllrh and