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Date:
1892-12-01
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $6.80.
Date:
1892-12
Description:
Susan Alston's paid bill for staples from The Klinck & Wickenberg Company totaling $51.94.
Date:
1892-09-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $7.20.
Date:
1892-07-28
Description:
Susan Alston's receipt from Welch & Eason for a payment of $3.20.
Date:
1892-09-01
Description:
Susan Alston's paid bill for a bottle of Creole hair restorer from Andrew A. Kroeg Apothecary totaling $1.00.
Date:
1897-05-31
Description:
Susan Alston's paid bill from Welch & Eason totaling $11.60.
Date:
1902-06-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.98.
Date:
1908-09-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.15.
Date:
1908-03-31
Description:
Susan Alston's paid bill from The Klinck & Wickenberg Company totaling $48.14.
Date:
1908-09-21
Description:
Susan Alston's paid bill for 1 pair of eyeglasses from Parsons Optical Co. totaling $5.00.
Date:
1908-11-28
Description:
A one-page typed letter from E. T. Viett to Susan Alston in which he includes a bill for the $200 that she advanced him and a tracing of the monument that she ordered. The tracing no longer remains with the letter.
Date:
1908-03-02
Description:
A one-page typed letter from E. T. Viett to Susan Alston in which he thanks her for her check for $150 and updates her on the progress of the monument that she ordered.
Date:
1909-11-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.75.
Date:
1909-09-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.80.
Date:
1909-10-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.80.
Date:
1909-12-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.45.
Date:
1909-10-01
Description:
A telephone bill from the Southern Bell Telephone and Telegraph Company totaling $2.00.
Date:
1910-02-01
Description:
A telephone bill from the Southern Bell Telephone and Telegraph Company totaling $2.00.
Date:
1910-11-11
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $3.38.
Date:
1910-07-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $5.90.
Date:
1910-01-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.64.
Date:
1910-09-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.14.
Date:
1910-08-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.24.
Date:
1910-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $3.57.
Date:
1910-10-01
Description:
A telephone bill from the Southern Bell Telephone and Telegraph Company totaling $2.00. On the back there is a notice for the universal telegram service.
Date:
1910-01-01
Description:
A water bill from the Charleston Light and Water Company totaling $3.57.
Date:
1910-12-10
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $9.62.
Date:
1911-05-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.15. On the bottom of the page, someone refutes that one of the deliveries was ever made and clarifies the preferred schedule for grocery delivery.
Date:
1911-09-30
Description:
Susan Alston's paid bill from Welch & Eason totaling $2.45. On the bottom of the page, someone refutes the charge for coffee, noting that Miss Alston only purchases butter from Welch & Eason.
Date:
1911-12-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.55.
Date:
1911-06-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.15.
Date:
1911-10-01
Description:
A water bill from the Charleston Light and Water Company totaling $3.57.
Date:
1912-01-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.36.
Date:
1912-12-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $3.12.
Date:
1912-01-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1912-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1912-12-06
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $6.82.
Date:
1913-05-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $6.21.
Date:
1913-06-30
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $2.80.
Date:
1913-01-01
Description:
A telephone bill from the Southern Bell Telephone and Telegraph Company totaling $2.00.
Date:
1913-06-05
Description:
Susan Alston's paid bill for rice from Wilmot D. Porcher totaling $9.75.
Date:
1913-12-31
Description:
Susan Alston's paid bill for butter from Welch & Eason totaling $1.65.
Date:
1913-07-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1913-10-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1913-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1913-03
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $3.63.
Date:
1914-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1914-01-06
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $7.92. On the back, "Pd by check Jan 1914" is written.
Date:
1915-11-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.75. On the back, "Gas Nov" is written.
Date:
1915-09-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.09.
Date:
1915-12-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $6.82.
Date:
1915-10-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.09.
Date:
1915-02-02
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $5.28.
Date:
1915-08-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $1.76.
Date:
1915-10-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1915-04
Description:
Susan Alston's paid bill for two prescriptions at The Iseman Drug Company totaling $1.20.
Date:
1915-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1915-05
Description:
Susan Alston's paid bill for a prescription and charcoal tablets at The Iseman Drug Company totaling $2.15.
Date:
1915-03
Description:
Susan Alston's paid bill for two prescriptions at The Iseman Drug Company totaling $1.85.
Date:
1915-01-06
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $9.46. On the back, "Pd by check" is written.
Date:
1915-07-06
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.20.
Date:
1916-02-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $8.03. On the back, "Feb 1916" is written.
Date:
1916-08-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $1.76.
Date:
1916-07-06
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $1.98.
Date:
1916-12-26
Description:
Susan Alston's paid bill for rice from Ravenel & Company totaling $10.50.
Date:
1916-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1916-04-25
Description:
Susan Alston's paid bill from the Georgetown Provision Company totaling $9.85.
Date:
1916-11-14
Description:
Susan Alston's paid bill for 2 sacks of feed from the Georgetown Provision Company totaling $4.70.
Date:
1916-08-15
Description:
Susan Alston's paid bill for 2 sacks of feed from the Georgetown Provision Company totaling $3.80.
Date:
1916-09-27
Description:
Susan Alston's paid bill for 2 sacks of feed from the Georgetown Provision Company totaling $3.80.
Date:
1916-05-29
Description:
Susan Alston's paid bill for 4 sacks of corn from the Georgetown Provision Company totaling $6.40.
Date:
1916-01-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1916-11-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $9.09.
Date:
1916-12-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $6.00.
Date:
1916-04-26
Description:
Susan Alston's paid bill for 2 sacks of corn and 2 sacks of feed from the Georgetown Provision Company totaling $6.80.
Date:
1916-01-08
Description:
Susan Alston's paid bill for corn from the Georgetown Provision Company totaling $4.50.
Date:
1917-11-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $5.50.
Date:
1917-12-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $6.30.
Date:
1917-06-18
Description:
Susan Alston's paid bill for 2 sacks of mule feed from the Georgetown Provision Company totaling $5.50.
Date:
1917-06-25
Description:
Susan Alston's paid bill from the Georgetown Provision Company totaling $27.00.
Date:
1917-04-25
Description:
Susan Alston's paid bill for 2 bushels of cow peas from the Georgetown Provision Company totaling $5.00.
Date:
1917-12-08
Description:
Susan Alston's paid bill for 3 sacks of middling rice from Ravenel & Co. and drayage totaling $19.00.
Date:
1917-06-18
Description:
Susan Alston's receipt for rice from Ravenel & Company totaling $4.00.
Date:
1917-07-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1917-10-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1917-04-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1917-01-01
Description:
A water bill from the Charleston Light and Water Company totaling $4.28.
Date:
1917-06-01
Description:
Susan Alston's paid bill for unspecified medical services rendered by Dr. Edward Rutledge from July 1910 through June 1917 totaling $75.00.
Date:
1917-02-16
Description:
Susan Alston's paid bill for 2 sacks of feed from the Georgetown Provision Company totaling $4.80.
Date:
1917-04-27
Description:
Susan Alston's paid bill for 2 sacks of feed from the Georgetown Provision Company totaling $5.50.
Date:
1917-09-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.00.
Date:
1917-02-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $9.80.
Date:
1917-01-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $10.10.
Date:
1917-10-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $2.30.
Date:
1917-08-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $1.50.
Date:
1917-03-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $7.80.
Date:
1917-06-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $0.80.
Date:
1917-01-08
Description:
Susan Alston's paid bill for feed from the Georgetown Provision Company totaling $4.80.
Date:
1918-02-04
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $20.30.
Date:
1918-08-05
Description:
A gas bill from the Charleston Consolidated Railway & Lighting Company totaling $1.43.
