Group Title: Financial Documents, 1890-1910
Title: Canceled checks; receipts: 1910
ALL VOLUMES CITATION THUMBNAILS PAGE IMAGE ZOOMABLE
Full Citation
STANDARD VIEW MARC VIEW
Permanent Link: http://ufdc.ufl.edu/UF00094875/00005
Finding Guide: A Guide to the William Sherman Jennings Papers
 Material Information
Title: Canceled checks; receipts: 1910
Series Title: Financial Documents, 1890-1910
Physical Description: Archival
Publication Date: 1910
Physical Location:
Box: 24
Folder: Canceled checks; receipts: 1910
 Subjects
Subject: Jennings, William Sherman, 1863-1920.
 Record Information
Bibliographic ID: UF00094875
Volume ID: VID00005
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text


Jacksonville. Fla.... 1-9


To Breazeale & Smith Dr.


.French Dry Cleaning and Steam Dye Works
Thoroughly Equipped and Modern Throughoiu
Scientific and Practical Methods of
Cleaning and Dyeing
522 and 524 West Forsyth Street


.--

II




II






ii


Ii


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Phone 121
nl.
ri-


.......191.


I FyJ ,






Phone 21 JAsonville, ,Fla.. 191
M ---- -- - - -


To Breazeale & Smith Dr.

French Dry Cleaning & Steam Dye Works
Thoroughly Equipped and Modern Throughout
Scientific and Practical Methods of
SCleanini and Dyeing
522 an st Forst, Street
k Im .:-o... ,h ,.


Ladie
Fanc.
Coat
Glo
Fea
La
K


Overcoats
Fancy -Vests
Please Return Unsatisfacty

.J/,^ ^ -


/


" -'






Jackson vie, Fla.,


To Breazeale & Smith Dr.

French Dry Cleaning & Steam Dye Works
Thoroughly Equipped and Modern Throughout
Scientific and Practical Methods of
Cleaning and Dyeing
522 and 524 West Forsyth Street



LADIES
Ladies Skirts

Fancy Waists

Coat Suits

Gloves
Feathers

Lace Work

Kimona Dress

Rugs
Lace Curtains

Portiers

GENTLEMEN

Suits Steamed or Dry Cleaned

Suits Sponged and Presd
Overcoats

Fancy Vest
Please Re Fn Unsats act yM






N o ........
GAS FOR MONTH OF


SEPT.. 191


*


-


To JACKSONVILLE GAS CO., Dr.
. --


For Gas Consurned from Au to SepS.
Present Index A. .. 00 e
Former Index. .. ......o
Gas Consumed .:. .:' oo c u. ft. @ $1.40 per

Discount at 15 cents per 1000. cu. ft. if paid on or before a inf
Net for Month...... .. .
S Previous G as.. .. .....................
Arc Rental.

M ercae t l : ...... .. ... ............. ........... .....
SStoves



DRLW. A CKSORVIL reurn.
.. ** S* l?!^* A ccei


BILL DOES N, TAA.USH C LAIM OR DISC
!,... vt mvi'V? ^c~Bjti~fi~t~l~lsawI L D;O NJ;BSTABlISH' CL;AIMl PORDISCC


_-N DI SCaUNT.
ALLOWED
IF PREVIOUS BILL
IS UNPAID, ':J




S500,:....











LUNT


OCT. 15th

LAST

DAY OF

DISCOUNT

ON THIS

BILL


N


L-


10


";


i .


'kilA.0 L/J f$ COY
k~k~bY 9















P OSITIVELY no discount allowed ,I ,
on this bill after October 15th,
1910.
d1 i .i' .i il. .. i I i'. rt:,, ein -1. FI n l i It I ,I 11 I]








llfl,11 Mgt" I II il1/. l: I ri 1l.1.1 I& 1 V '( DO i P .1 A Il H 0 IH 1 -1 4rl i I . HI I.I If


0101 'J"Flip






No..
GAS FOR MONTH OF


OCT., 1910


W.S.Jennings

52262


1845 Main


To JACKSONVILLE GAS CO., Dr.


For Gas Consumed from t. -.to Oct. I
IF P
Present Index "V .oo
Former Index .......oo
Gas Consumed .... ....... oocu. ft. @ $1.40 per M $

Discount at 15 ced1ds Q.If.ie o CAefFtO ov. 15th
Net for Mo
Previous Ga
Arc Rental NOV
Stoves ..
Mercantile


DREWD.JACKSOhVILLE 208893

FAILURE TO RECEIVE THIS BILL DOES NOT ESTABLISH CLAIM FOR DISCOUNT
1.*______________


O DISCOUNT
.ALLQOWEF,-....
REVIOUS BILL
S UNPAID


.98
.10
A10 ,


NOV. 15th

LAST

DAY OF

DISCOUNT

ON THIS

BILL


''












(6) MINIMUM BILLS. (a) Minimum Bills for a consumer usiug
Gas through (1) a principal Standard Meter, (2) a principal Pre-Payment
Meter, (3) a Sub Standard Meter,- (4) a Sub Pre-Payment Meter, will.
be 50 cents per month per Meter, payable monthly on or before the 15th
*. "i. f thiesucceeding month. If, however, net amount of a consumer's Gas
J Bills for Gas used through one Meter at the same address during any
calendar year shall amount to more than $6.00. a Refund will be made by
Gas Company'on Minimur Bills, so that bills for month or months when
Minimum Bills were paid shall be for only the actual quantity of Gns
used at the regular rate, Refuid to be made at the end of the year.
Regular collection periods for collecting money from Pre-Paynment Meters
will be between the 20th and 30th of each month. If, when money is
S collected at any regular period, less than fifty cents is found in Pre-
Payment Meter, Gas Company Meter reader is authorized to collect
deficit from consumer and to issue Company's receipt for same.
(b) It is understood that no Refund on Minimum Bills will be
made unless the aggregate net' amount of a consumer's Gns Bills tor
Gas used through one Meter at the same address for a calendar year shall
be more than .6.00. It is further understood that no Refund whatsoever
will be made unless Minimum Bills have been paid in full when due.

Si


r:





/
N o ........... ...
GAS FOR MONTA OF


W.S.Jennings

- .52262


'49


NOV., 1910


184' Main


To JACKSONVILLE GAS CO., Dr.


For Gas Consumed from Oct.. ..-to Nov./ ....
Present Index .o oo
Former Index .... oo
Gas Consumed ........... oocu. ft. @$1.40 per M
Discour t 15 s ce.p . .. efor e
Net for Month *


Arc R Li Cov r
Stoves L ,. ..... .............
M ercanAl l ..- ... ....... . .. ........ .. .....

.. 2......... .8
OREW, JACKSoTvILLE. 208893


NO DISCOUNT
ALLOWED
IF PREVIOUS BILL
IS UNPAID


$
x60"



1... .. ............. ....


FAILURE TO RECEIVE THIS BILL DOBS NOT ESTABLISH CLAIM FOR DISCOUNT


DEC. 15th

LAST

DAY OF

DISCOUNT

ON THIS

IILL


1 r~Y~- -L ~- r\ -~











(6) MINIMUM BILLS. ia) Minimum Bills for a eousumer using
Gas through (1) a principal Standard Meter, k2) a principal PrepPaymient
Meter, (3) a sub Standard Meter, (4) a Sub Pre-Payment Meter, will
be 50 cents per month per Meter, payable monthly on or before the 15th
of the succeeding month. If, however, net amount of a consumer's Gas
Bills for Gas used through one Meter at the same address during any
ealenlar year.shall amount to more than $6.00, a Refund will be made by
Gas Company on Minimum Bills, soqhat bills for month or months when
Minimum Bills were paid shall before only the actual quantity of Gas ..
used at the regular rate, RPfund to be made at the end of the year.
. Regular collection periods foy collecting money from Pre-Payment Meters
S ,, will be between the 20th and 30th of each month. If, when money i6
collected at any regular period, loss than fifty cents is found in Pre-
Payment Meter, Gas Company Meter reader is authorized to collect
deficit from consumer and to issue Company's receipt for same.
i.b) It is understood that no Refund on Minimum Bills will be
made unless the aggregate net amount of a consumer's Gas Bills for
Gas used through one Meter at the same address for a calendar year shall
be more than $6.00. It is further understood that no Refund whatsoever -
will lie made unless Minimum Bills have been paid in full when due.





N o ..... ...........
GAS FOR MONTH OF


DEC., 1910


W.S.Jenolngs
52262 1845 Main'

To JACKSONVILLE GAS CO., Dr.

For Gas Consumed from Nov. / Dec. ~ ALLOWED
* / ) 4 IF PREVIOUS BILL
J 1h Present Index ........... 0..0 .o IS UNPAID
JAN. 15th / n I d, w
Form er Index .. .. .. ....
LAST Gas Consumed r $

DAY OF Discount 1 15 cents per 1000 cu. ft ion.or bepoh J.en.~ ,. p
Net for Month %
DISCOUNT V
Previous Gas... .
O N T H IS A rc Rental .......... ..... ...... ...... ...
Stoves ... ..
BILL
M ercantile. . .....

Check 0t Cover.
___________DREW. JACllILE. 208893 ... Check{ Covers ......
Dlease recent and iret-urn,
FAILURE TO RECBIVB THIS BILL DOES NOT ESTABLISH CLAIM FOR DISCOUNT


_jJ__~__l














POSITIVELY no discount allowed
on this bill after January 15th
1911





I -







Jacksonville, Florida, __ ....191





... 'TFN AOOOUNT WITH

C. F. COLE SHOE COMPANY
FINE SHOES
29 East Bay Street




inL T








Ch tc. to Co~ r, I
r J '' ciV" /turn.,

I






Jacksonville' Florida,_

"M-


-NG 1 191-0


IN ACCOUNT WITH
C. F. COLE SHOE COMPANY
FINE SHOES
29 East Bay Street
- ___-4 r V


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Account Rendered






Check t V
lease re pt nJ 0






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4 T . .. z I ?
7"-


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1, ;'?, 3T


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191


..._ IOlll--SI






Jacksonville, Florida, --

AMf
/y-*


IN ACCOUKTI WrTH
C. F. COLE SHOE COMPANY
FINE SHOES


29 East Bay Street


Account Rendered
/I aev 4


I? Z. ,
" laT .


1910




I
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BILLS MUST BE PAID TO THE CITY TREASURER BY THE 10TH OF THE MONTH OR SERVICE WILL BE SUBJECT
TO DISCONTINUANCE WITHOUT FURTHER NOTICE
Number JULY SERVICE, 1910

I57 W.5 JENNI NGS


I145 MAIN


ST.


To CITY ELECTRIC LIGHT PLANT, Jacksonville, Fla., Dr.


METER RECORD

This Reading L

Last Reading __

Consumption


SPECIAL NOTICE.
No claims will be allowed for dis-,
continuance of service unless imme-
diate notice in writing is left at the
office -of the Bond Trustees.
DREW. JIACSONVILLE 206212


~- -~-~I-.4


Sotno I


RMonth Ending Jy

Month Endin July


4 4


C' *C 1

4,


Amount


-----21G0


PLEASE SEND THIS BILL WI H TO Fi ETtTTANCE.
It will be receipted ad ----
1110114--


J1~..;


I.


U


- ------


---




MUST BE PAID TO THE CITY TREASURER BY THE 10TH OF THE MONTH OR SERVICE WILL BE
TO DISCONTINUANCE WITHOUT FURTHER NOTICE
ser AUGUST SERVICE, 1910


I 571 W. .JENN I NG
11 45 MAIN ST.


To CITY ELECTRIC LIGHT PLANT, Jacksonville, Fla., Dr.


SPECIAL NOTICE.
ilaima will be allowed for dis-
nuance of service unless imme-
notice in writing is left at the
of the Bond Trustees.
JACUELOVILLE 206212




BILLS MUST BE PAID TO THE CITY TREASURER BY THE 10TH OF THE MONTH OR SERVICE WILL BE SUBJECT
TO DISCONTINUANCE WITHOUT FURTHER NOTICE
.Number SEPTEMBER SERVICE, 1910

I 571 V.S. JENNI NGS
11145 MAIN ST.


To CITY ELECTRIC LIGHT PLANT, Jacksonville, Fla., Dr.

L METER RECORD Motor RaIte mount


This Reading /1 -


Month Ending -gSeptember /


Last Reading ____ _
Consumption P ID


SPECIAL NOTICE.
No claims will be allowed for dis-
oontinuance of service unless inmme
Jiate notice in writing is left at the -
office of the Bond Trustees.
Form 32 9-3-10 25 M. Drew 210985


PLEASE SEND THIS BILL WITH b REMf ITT CE.
It Mill be receipted and retlumr


Ii


ChUc (LWW 1}B


Pliasc rec t\ d rja
-vB,--





BILLS MUST BE PAID TO THE CITY TREASURER BY THE 10TH OF THE MONTH OR SERVICE WILL BE SUBJECT
TO DISCONTINUANCE WITHOUT FURTHER NOTICE
Number OCTOBER SERVICE, 1910


I57 W .5 JENN I NCS

I1345 MAIN ST.


To CITY ELECTRIC LIGHT PLANT, Jacksonville, Fla., Dr.


SPECIAL NOTICE.
No claims will be allowed for dis-
continuance of service unless imme-
diate notice in writing is left at the
office of the Bond Trustees.
Form 32. 9-3-10 25 M. Drew 210986


Month Endin%/ -October7


Amount


Ball k
-II I,


I -


-----





BILLS MUST BE PAID TO THE CIT
TO D
Number


BY TRHE 10TH OF THE MONTH OR SERVICE WILL BE SUBJECT
)NTINUANCE WITHOUT FURTHER NOTICE
NOVEMBER SERVICE, 1910


I 5713 W. 5 JENN I NGS
11 45 MAIN ST.


To CITY ELECTRIC LIGHT PLANT, Jacksonville, Fla., Dr.


METER RECORD Maloor

'This Reading /_, //

Last Reading ,

Consumption



SPECIAL NOTICE.
No claims will be allowed for dis-
continuance of service unless imme-
diate notice in writing is left at the
office of the Bond Trustees.
Firm 32. 9-3-10 25 M. Drew 210986


Month Ending' / November-


L------
C~ 1~


PLEASE


Amount




THIS BILL MUST BE PAID TO THE CITY TREASURER WITHIN TEN DAYS FROM DATE OR WATER WILL BE
SUBJECT TO BE SHUT OFF AND ONE DOLLAR BE CHARGED FOR TURNING ON AGAIN.


Jacksonville, Florida, October 1, 1910
33 I W. S. JENN I NGS


1 145 MA I N


ST.


TO JACKSONVILLE WATER WORKS, DR.


For Water for the Quarter Ending Dec


State of Meter present reading ................................ .......
State of Meter previous reading ........ ........ ..................
Cubic feet of Water con Jimed ............... ....................
Cubic feet allowed for Advance Rate..............


Excess for previous Quarter .....
ALLOWANCE FOR ADVANCE RATE:
40 Cubic Feet per Day equal to 300 Gallons
3,700 Quarter for $3.00.
14,800 Year for $12.00.


ember 31, 1910


Tap No.


PLEASE SEND THIS BILL WITH YOUR
REMITTANCE
It will be receipted and returned


CUBIC FEET





...........at ........ per A1


at per 1

Check t tio Cc
Plese rtccliot and





EMIL BERNSTEIN


Gw STUART
-1 -


Oil 14 & 16 WEST BAY STREET


L ,F 21 T1 n




SOLD TQO"L-.' -./ ... .


p -


Aarm i~Rendered


V r .
Ai

SIr 2- --



-I-~ /, ~ 0









_____ ~ ~ __ 7- _












ALL ILLS ARE DUE ON FIRSTOF MONTH AFTER PURCH SE.


.. -naoCerrCL~; T


1_1__















Wbi..41. WEST BAY STREET.

0;/a"jilt 30 IN


SOLD TO -*
,'~~~~~- .i/,' "t.f


Acrotm. Rendercdi
,, '--0 z- -A
S./., /,' ,l ,,___
/--%. ..* r- a. f_
I ---.,
.._1 t, \ _..L. Y :, .e ."-- .... .., ... ,;; ___..__


ALL ILLS ARE DUE ON FIRSTOF MONTH AFTER PURCHASE.
_I


L i~!~s/d


r
'TJ*~,c L:S~/?







EMIL BERNSTEIN.


14 I16 WEST BAY STREET.










SOLD TO !'




STATE ENT.


~ /


NOV -1 ; h,


Oil rol~rI51, Wyl IFI tew"A D I
P~sh181a b'FiJmilt CidsRurs ~


j




J. H. GAY, President H. L. JEFFREYS. Vice-President mnd Treasurer H.G. AIRD. Scaretrn
// .OCT 27 191 _L
S// Jacksonville, Fla.,-- 1 919



BOUGHT ,F /
DOZIER & GAY PAINT CO. rs ^.
-MANUFACTIURERS OF OTI S.
TELEPHONE 102n PAINTS, WHITE LEAD, COLORS IN OIL Ordered
STORE 22 E. BAY ST.
FACTORYMAIN AND 12TH ENAMELS, STAINS, ETC. Sale No
-ST- ET- ,DREW JACKSONVILLE 20.704 ..Sa N
C d Quantity ARTICLES PRICE AMOUNT T6TAL

-.77 ,L- __-__ -__ -. K, ..
-.. I--
l I
.., .. -
.I. - .






______________________________________ ______________________________________________________________ ______________________________________ I'I ___


r


I I


- --------






J. H. GAY, President


-i I1-


TELEPHONE 1028
STORE 22 E. BAY ST.
FACTORY MAIN AND la1T
STREETS '


C'k

;1


B L. JEFFREYS. Vice-President and Treasurcr ARD. Secretary

Jacks6nville, Fla., 191


I-
BOUGHT OF

DOZIER & GAY PAINT CO.
MANUFACTURERS OF
PAINTS, WHITE LEAD, COLORS IN OIL
ENAMELS, STAINS ETC.
DREW JACKSONVILLE 203704


- "F- ---

Via /
Terms_ -__
Ordered by_ '-
Sale No.


Quantity ARTICLES

~/-


I


-__





STATE ENT.


.. //J7


~~2 L-- -- --~-~-----4 - - -


TELEPHONE 1023


SA, A'.CE.


.M.P, VWW
MWR


g0=10.0 4
lw- FE 16 04





STATE ENT. 1




/. J_








TORE. 22 E "1ST" BA t ST
TELEPHONE 1023 FAi ; TO rr1mr. & 27-5T






B.- -A.'.S rA





S J. H. GAY. President B. L. JEFFREYS. Vice-President and Treasurer H. G. AIRD. Secretary)


.1
* 1(7


'I
I",


Jacksonville, Fla., "1916 191__
/ (_A
_,. n i. !A .~L,,,X.,L,'l-... C "


I /t


BOUGHT OF
SDOZIER & GAY PAINT CO.
MANUFACTURERS OF
TELEPHONE 1028 PAINTS, WHITE LEAD, COLORS IN OIL
STORE 22 E. BAY ST.
FACTORY AIN AND lEBY ENAMELS, STAINS ETC.
STREETS
SD________ REW JACKSONVILLE 203704
'k Quantity ARTICLES PRI







Chk
i-Jpeds


ire
A; rec


eipl ti


A4'r~


1turn
turn.


f -


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Via
Terms__
Ordered b" (-
Sale No.V"2 .
CE AMOUNT TOTA,

II







JACKSO NVILLE, FLA.. ................................. 191...





J. DANIEL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES

EIGHTH STREET STORE

Bill Rendered


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pa *; :iy![








NtR'~ ~P


/ (


........... 191.6..


6


JACKSONVILLE, FLA....... ...


/ ... ,- _ .........
J. DANIEL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES
EIGHTH STREET STORE


>jdeck^--2 f^-
^^t/^^0-"


Checkl to Cover,
Plir e ce.,t and return,.






1..... 9I6a


JACKSONVILLE, FLA...
(~^f-fyv ^^


Bill Rendered
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k', /. .'" ^" s- (/ /A,7-^

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Ch^,' lo ^over,
?lc'.is,.' rt;eif- L.ii~j rreturn.


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J. DANIEL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES
EIGHTH STREET STORE


Ksz^
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JACKSONVILLE, FLA.,


/r4 ~ -


J. DAN I EL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES
EIGHTH STREET STORE


Bill Rendered i





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r,^^73
*zc 7~rCk

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PLEASE BRING THIS BILL WITH YOU OR RETURN
BY MAIL WITH YOUR CBECK TO BE RECEIPTED. fi, )
CHECKS -BY, MAIL PREFERRED.

SIn accordance with the Contract this Bill Is now due, and Is payable at the office on or before the 10th inst.
If any item of Arrears appear hereon service will be discontinued after the 10th Inst., without further notice.
..unless payment of the entire bill Is made on or before that date. If there is any question as to the correctness of this
bill. please see or write the Manager at once.

SOUTHERN BELL TELEPHONE AND TELEGRAPH CO. DEBITS

SW.S.Jennings ACCT. 671

7th & Main TEL. 1888

For Telephone Service, as per contract, for 4rpo [ 'Uirom eove date, 3 .0C_
..........Local messaA in ex s of cohra it a ........ cents each,
For Toll Service last month. s pe itetpfid sa ent with /
ARREARS __ .-I'.
TOTAL,

8i. C. 4 dp e any,

Date









UNIVERSAL SERVICE

TELEGRAMS BY TELEPHONE

Any telephone subscriber, by calling

THE WESTERN UNION TELEGRAPH COMPANY

may send a telegram or cablegram to any part of
the world, at any hour, day or night.

Give your name and the number of your telephone.
Bills for service will be rendered monthly.


1 I


i_ i





Rorm 1 c. CHARGES FOR TOLL MESSAGES.


To Southern Bell Telephone and Telegraph Company, Dr.

TOLLS FOR ALL LONG-LINE CONVERSATIONS, BY WHOMSOEVER MADE, WILL BE CHARGED TO THE
SUBSCRIBER AT WHOSE STATION THEY ORIGINATE. SUBSCRIBERS, TO PROTECT THEMSELVES FROM
LOSS, MUST SEE THAT NO USE UNAUTHORIZED BY THEM 18 MADE OF THEIR TELEPHONE.

Acct. No.65 Exchange at 4aoksonville ,la.

Call No. 1888 Month of No,10O

Name W.S.Jennings


.FROM


Jennings









i-


r ,-
r n-,


TO


Hooket


PLACE


Ooala


MINUTES
D N

5


AMOUNT


1 10


DATE


28


I




PLEASE BItING THIS BII.L WITH YOU OR RETURN


PLEASE BRING THIS BII.L WITH YOU OR RETURN
BY MAIL WITH YOUR CHECK TO BE RECEIPTED.
CHECKS BY MAIL PREFERRED.


nrrt


er.a A


In accordance with the Contract this Bill is now due, and is payable at the office on or before the 1th inst.
If any item of Arrears appear hereon service will be disconinued after the 10th inst., without further notice.
unless payment of the entire bill is made on or before that date. If there is any question as to the correctness of this
ill, please see or write the Manager at once.
SOUTHERN BELL TELEPHONE AND TELEGRAPH CO. DEBITS
ACCT.
W.S.Jennings TEL. 2527
--...____________ f TTl--_. -


For Telephone Service, as pe
......... .....Local messaE


Date


1




FPm1iac. CHARGES FOR TOLL MESSAGES.

To Southern Bell Telephone and Telegraph Company, Dr.
TOLLS FOR ALL LONG-LINE CONVERSATIONS, BY WHOMSOEVER MADE. WILL BE CHARGED TO THE
SUBSCRIBER AT WHOSE STATION THEY ORIGINATE. SUBSCRIBERS, TO PROTECT THEMSELVES FROM
LOSS, MUST SEE THAT NO USE UNAUTHORIZED BY THEM IS MADE OF THEIR TELEPHONE
.-Ac. ..2527 E(i(anst -at Jaoksonville,FPla
Call .'. 462 fonh/ of Nov.1910.
N"'ame W. S.Jennings___e
MINUTES
DATE FROM TO PLACE AMOUNT
D N

8 Jennings Inghram St.Aug 3 25














i *

















FRANK S. GRAY ":
S.B.HUBBARD JR *'
W. T PARSONS, Secy


T7/Is.-_______

Ko/jo.9k


4 '''_:
-1-cL;%/~~~~J~-L~~~


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T L ars .


iF 5 rF 34MMWAffO'CAS I1-DJIARE

,, SUPPLIES, l71JTTi, DOORS. SdASII. RBLLTS
SPECIALTY. PAINTS. O015. FARMING TOOLS. BARBED WIRE
___ ^ ^ ..-.-- ssiQRO'., .TiK7OL ^alflAA ^Ad ?T'w3 7


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//, T OCT 21 191%//_


J^rnT7 i/"fIII. DOORS, SAinSBufjY'skj,
. PAINTS, OILS. FARMING TOOLS, BARBED WIRE.


cifLA ~.JY~e '%I-


le m ej receip- a


&-Ay


Terms.
Folio.___


I A


IR






Aw/ /t JAN 10 19 11 /
(V 7 ,.


vssi.v f-jt --- r~~ ^ -& u u -KTj"gi-y-- f^--"-'---

, PAINTS, Ol05. FARMING TOOLS. BARBED WIRE
*T ;-'i~ ) BJ dI^BI~~~T


/, W16


~~d~.J








J. H. Crosby, Preat.
C. M. Fuller, Ist Vice-Prest.
Jas. F. Lane,4 d Vice-Prest. and Treas.
Haydn W. Crosby, Secy.

dm7by, See


MONTHLY STATEMENT


JACKSONVILLE, FLA. JUL 1- 1910


IN ACCOUNT WITH
GREENLEAF & CROSBY CO.
JEWELERS
SILVERSMITHS
ALL BILLS PAYABLE FIRST OF IMPORTERS
MONTH AFTER PURCHASE

Account Rendered I

Zz1 __ ____
______ ___ / ; _____ ___ ____ __












__'_L_ ___ _____________ I





















-,








J. H. Crosby. Preat. MNTHY STTEM T
C. M. Fuller, 1st Vie.Prest.
Ja. F. La '2S 'rrcest. and Tress. JACKSONVILLE, FLA.
Hayd IrOn .ecy.





IN ACCOUNT WITH
GREENLEAF & CROSBY CO.


* ALL BILL PAYABLE FIRST OF
MONTH AFTER PURCHASE


* JEWELERS
SILVERSMITHS
IMPORTERS


Account Rendered























tyU j111910
__ _ __ _ I _ __ _ __ _ __ _ __ _ __ _ __ _ __ _ __ _ __ _ ___ _ __ _ __ _ __ _ __ _ _













K.1







I- -I







MONTHLY STATEMENT
-


IN ACCOUNT WITH

GREENLEAF & CROSBY CO.

JEWELERS
SILVERSMITHS
ALL BILLS PAYABLE FIRST OF IMPORTERS
MONTH AFTER PURCHASE


Account Rendered
















_ 7_ / ________ __ _














-- Of 1









I-I r


I 1 __








J. H. Crosby, Prest.
C. M. Fuller, Ist Vice-Frest.
Jas. F. Lane, 2d Vice-Prest. and Treas.
Haydn W. Crosby, Secy.


MONTHLY STATEMENT

JACKSONVIE, A.
JACEONVILLE,,,.s, OCT F-T191


IN ACCOUNT WITH
GREENLEAF & CROSBY CO.


ALL BILLS PAYABLE FIRST OF
MONTH AFTER PURCHASE


JEWELERS
SILVERSMITHS
IMPORTERS


Account Rendered




























____Ov __





-I i----
- -. - - - ------- ----------
my___ __ __k



_----


I







MONTHLY STATEMENT


J. H. Crosby. Prest.
C. M. Fuller, Ist Vice-Prest.
Jas. F. Lane, 2d Vice-Prest. and Treas. JACKSORV
Haydn W. Crosby. Secy.


ILLE, FLA.


/~


IN ACCOUNT WITH

GREENLEAF & CROSBY CO.

JEWELERS
SILVERSMITHS
ALL BILL. PAYABLE r..ST or IMPORTERS
MONTH AFTER PURCHASE

Account Rendered




_//- ______________O //_ _______












--- -- ---
---- -- -...-JAN 13 '---F -- u/, '--


_ ____~~ ~







MONTHLY STATEMENT
J. H. Crosby, PAIst. *
C. M. Fuller, Ist Vice-Prest.
Ja.. F. Lane, 2d Vice-Prest. and Treas. JACKSONVILLE, FLA.2
Haii.-W. Croaby, Secy.

//


IN ACCOUNT WITH
GREENLEAF & CROSBY CO.


ALL BILLS PAYABLE FIRST OF
MONTH AFTER PURCHASE


JEWELERS
SILVERSMITHS
IMPORTERS


Account Rendered


*__ I






___-~












_ _rr _ _ _

__ _ 1_ _ _ _ __ _ _ _ _


' /ffc


__


"i~t~.






MONTHLY STATEMENT
J. H, Crosby Prest. '
C. M. Fuller, Ist Vice-Prest.
as. F. Lane, 2d Vice-Prest. and Treas. JACKSONVILLE, FLA. / /
Haydn W. Crosby. Secy.




IN ACCOUNT WITH
GREENLEAF & CROSBY CO


ALL BILLS PAYABLE FIRST OF
MONTH AFTER PURCHASE


JEWELERS
SILVERSMITHS
IMPORTERS


Account Rendered I 2 o __________
___~ __ 6u 7 __ _
_ F __~








__________I i ______________________________________________ _____ __________ _______
___________ ______ ____________________________________________________ ____________ ________







____~ ~ ~ ~ ~ ~~, I ___ _ __ _ __ __





~ I ~ &









GREENLeAF'P CROSBY COMPANY,
JEWELERS AND IMPORTERS,
.A 41 WESTrBAYSTREET,
JACKSONVILLE, FLA.

Dec. 16, 1910.


Mrs. V. S. Jennings,
1845 oain St.,
City.
Dear Sir:-

V-e enclose herewith receipted bill
for your remittance, and w.ish to take this
opportunity to thank you for your valued patronage.

Yours very truly,

ClJ I'':;J:AF & CROSBY COQ.P'ANY.


_ i- - I;---- -;- - - \








GREEN1.EAF& CROSBY COMPANY,
JEWELERS AND IMPORTERS,
41 WESTBAY STREET,
JACKSONVILLE, FLA.
Dec. 16, 1910.



Ir'. W. S. Jennling,
1845 lEain St.,
City.
Dear Sir:-

lYe enclose herewith receipted bill for
your remittance, and wish to take this opportunity
to thank you for your valued patronage.

Yours very truly,

( 1L:IJ. ,'.F & ( S':C.f-Y COMP^ANY.

(6^






MONTHLY STATEMENT
J H. Crosby. Prel. '
C. M. Fuller, Isr Vice-Presl.
J... F. L.n., 2d V;cePrest. and Treas. JACKSONVILLE, FLA.
Haydn W. Crosb6, Secb.


cig'/ i4, ..


DEC '3 1910


IN ACCOUNT WITH
GREENLEAF & CROSBY CO.


ALL BILLS PAYABLE FIRST OF
MONTH AFTER PURCHASE


JEWELERS
SILVERSMITHS
IMPORTERS


Account Rendered ',

/ _______



Z-- i a- ',r



S- 2 ___z__ __7
S_ _' j _____ ___














-I --I ---
_____~~~~~~~ ^T1 ^/ '^^\'--_ ^

----- ~ ~~~~~~ ~ -- -------* -'^> -

t r





^**- *--^ I


__~_ __ .






.. INGPdPBRATE 1 AI AL SFj00 f- do
R'p ,': HANDS ARE.
.' IME TRIED AND
CROP TESTED.


s... .. ..


JACKSONVILLE FACTORY.


FVDA B .e.DrTay


MANUFACTURERS OF- -
I" -- SOUTH JACKSONILLE .FACTORY.

AO0u.Or55 AL CORPESPONDENCE TO
IMPORTERS AND DEALERS IN E OPA i.rr FRridzERCO.JACrSOINV
,k I LTU ;AL C HEMi!C ALS. & ALL.FEIILIZ I .1 MMA EIR.AIL
~~ ~ ~ &- AL..- -..-N .. .. ....


, 7,. 71-.. -", Jen nings.
No. 70 City.
.7220.


50 ~
50 1
100 1
20 fvl
053 1


sax
sax
Sax
sbX
BsaX


Check .t
vPlease receipt


6em Vegetable,
S. f. i.ose,
Gen Lawn, 4
GId. .aw Bone,
Nitrate boda,

Cover,
vnJ r etuJr


$36..00 4$.90
44.00 ;1.10
42,00 2.10
0 .0 .60
S05


Discount 28 cents if' paid in ten days.,


PLEASE REFER 10 OUR ORDER NUMBER ABOVE WHEN WRITING ABOUT THIS INVOICE KINDLY RETURN THIS INVOICE WHEN REMITTING.


* '. .
..-
....A ", ,..
i -nA :,,

'*


JAQ KS- INM I- L LE' F- I.A, : an 11 19 10 .


,1





New York. 99 and 101 Sth Ave. JAN 2 1910
Notilgham. England. Commerce Square 3at h0sonille, Ia., 191
Pari*France. 23 ,R e d'Hautpville

26 gA ^- ..,/.












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;7 .. { A6 ; 77 *'
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Z / J - ' '-' ,' ," 4-5 .r

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please reeipt COHE E -- ---- 4
# / IN, ",2.
l ... J





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New York. 99 and 101 5th Ave.
Nottingham. land, Commerce Square
Paris. FraP. 23 Rue d'Hauleville I
iai -y&L


3ackuonillt. Vla.


PtoQnt putrrcus
^Oyul ]i' n (Iob l00 iOttsc


QUALITY


= F = a


I

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I



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Jarksonbille, 3la.,_ __ -19


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Popular Qlgb ( ooobs housee


sC/L4$/: &ft~


Bill Renderede
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OCT 1 g10

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6


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New York. 99 and 101 5th Ave.
Nottingham, England, Commerce Square llrSOliso
Paris. rance, 23 R7 d'Hauleville/ ,.





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QUALITY


7,



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C -ie receipt
Please receipt


4


cnd retIurn.


IrOV 2 9 1910

- ....- -
. .<* f.___,.,._. .


*,


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New York. 99 and 101 5th Ave.
Nottingham. Bnglani, Commerce Square
Parli. France, 23,aJ d'Hautevl' /)

S/7
b~(4,


31- .I


/7I


Popular fl! ( Goba House


qUALITY


; -240o9
U, .-,


:1'*' 0Z66'

., /, -I d4ZA
M.. d;~z d


C4.. /.L,--c
'A / .
0~$(li~:
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..7 / / .* /../' ..
' b D "':s"" i^^'
,^ C ., /
SL.>.. ..^u^^'
.4 "
69t
iv-


1--I'~ -


DEC I i 1910


CheclA to Co er,
"';e _C", i-:':cipt and ieturki


3
/


/6'


/1


I o~--'


,':i


i


glarksonbiue, y~ar., -n


Lfr







STATEMENT


CAPITAL $100,000
ESTrsLIS.HE 1895


JACKSONVILLE, FLA.,.


To DR.


GREEN HOUSES: 10 EAST EIGHTH STREET, PHONE 715



SOLD T(O


HaAuV vtnrsli FuH AL
CUT FLOWERS IN SEASON

E9P I- 1 ,11


CUT LOWERS, FLORAL DESIGNS
POTTED PLANTS
THE LARGEST FLORAL ESTABLISHMENT
IN THE LOWER SOUTH

CITY SALESROOM: 36 WEST FORSYTH STREET, PHONE 714


PUBLIC AND PRIVATE DECORATIONS A SPECIAL'
i, _. 431~... .5.


BILL REN '



/4


,, .^(9 ^ ,,
:~ /" c ,70


r:-






. .
<.. ;,. I"


__ I_ :.: -
Of the above am't, $.............................s now overdue. Kindly
send check for same and oblige.


To


_ __I _







STATEMENT


CAPITAL $100o,P~
ESTAISIUHED 1895


HEADOUARTERS FOR ALL
CuT FLOWERS In SEASON


JACKSONVILLE, FLA., OCT 31 19g1 191..

CUT FLOWERS, FLORAL DESIGNS
To DR. POTTED PLANTS
THE LARGEst FLORAL ESTABLISHMENT
IN THE. LOWER SOUTH

GRefl HOSES: 10 EAST EIGHTH STREET. PHONE 715 CITY SALESROOM: 36 WEST FORSYTH STREET, PHONE 71t




SOLD TO



4'. z-Am 7


PUBLIC AND


BILL REN r


1 7 -

---- ;- .


.' ease r
enjc


PRIVATE DECORATIONS A SPECIALTY
&r8. j>CksCoywiLL 204352 -

,I


j i










(? "


Of the above am't, S ......... is now overdue. Kindly
send check for same and oblige.


J7



2--7


II I I


17 i


r; "d







STATEMENT


HEADQUARTERS FOR AiL
CUT FLOWERS IN SEASON


JACKSONVILLE, FLA., NOV 30 19l


CUT FLOWERS, FLORAL DESIGNS
DR. POTTED PLANTS
THE LARGEST FLORAL ESTABLISHMENT
IN THE LOWER SOUTH


GREEN HOUSES: 10 EAST EIGHTH STREET, PHONE 715



SOLD T~z 4, ,


^Z^ - 77^


CITY SALESROOM: 36 WEST FORSYTH STREET, PHONE 714





, *


PUBLIC AND PRIVATE DECORATIONS A SPECIALTY
BILL REN 20
BILL REN'D Ii





< fe
^ / ^ -- -L -----


MILL S f.:-, [ r

...


DEC 1 ) 1910


gyL. ........... ..***
II


Of the above am't, $...................... is now overdue.
send check for same and oblige.


*^$r


Kindly


CAITAL $10000000
ESTABLISHED 1895


TO
I


7


30


7J-


__


To








,. E, MILL#
PRIaseon


0, LkSLIk WHIPP
Sao -No fIr-.


U. L SAIAU
VYOC-PRErto.n<

STATEMENT


JACKSONVILLE, FLA. DEC 1 0
JACKSONVILLE, FLA. ....................... 191.......

f CUT FLOWERS, FLORAL DESIGNS
POTTED PLANTS
TO DR. TH. LARGEST FLORAL ErTABLIUHMENT
IN THE LOWER SOUTH


TERMS-CASH OFFICE AND CITY SALESROOMi 36 WEST FORSYTH STREET. PHONE 714


GREENHOUSES: EAST 8TH STREET. PHONE 715

oEWE IseenorMv'sI 2O1 rlf


BILL REN'D








BOUGH OF WILKIS N & SPILLER,
DEALERS IN
CHOICE FAMILY GROCERIES, CIGARS AND TOBACCO,
TRY "OUR SPECIAL" COFFEE AT 25 CENTS PER POUND
TERMS CASH. NO.327 WEST BAY STREET.
/ / .
^L6 uAW





/-*-Y


.,


W. P WILKtSON.
R. F. SPILLER.
,c),v //


/


CHOICE FAMILY GROCERIES, CIGARS AND TOBACCO,
TRY "OUR SPECIAL" COFFEE AT 25 CENTS PER POUND


TERMS CASH.


NO.327 WEST BAY STREET.


I tkacf.nwdie, ", a.,- *-' -"


BOUGH WILKISON & SPILLER,
DEALERS IN


19-7m





R. F. S rLLE /.? ., / ,,,LL__



BOUGHT., WILKISON & SPILLER,
DEALERS IN

CHOICE FAMILY GROCERIES, CIGARS AND TOBACCO.
TRY "OUR SPECIAL" COFFEE AT 25 CENTS PER POUND.
TERMS CASH. NO. 327 WEST BAY STREET.




/ 111





| *Cc. *U~ll-<*- ***^~,
l Is'le ~~j:^r^-





W. P. WILK ISON,


I 1


R.


TERMS CASH.


NO.327 WEST BAY STREET.


a r i- u 7 u


a.cS"LUNK /J ac^fnuode, cYa.,-S ez



BOUGHTOF WILKISON & SPILLER,

DEALERS IN
CHOICE FAMILY GROCERIES, CIGARS AND TOBACCO,
TRY "OUR SPECIAL" COFFEE AT 25 CENTS PER POUND


_ __ ___ _~___


iLa 7q


J


Ae








.--y .
op


c d I -.~ ,. O E 4 S .;.S ';. .E ,,
.ofo D E-.% ACKON L" F-.. 1WtS.,:..E-.0

JACItS-O NVA.LL., FAL, 12/2./10


Gov. Jennines

City




3u ehl er
SALESMf AN ______- VIA __________ T E RMS_ --
OUR RESPONSIBILITY CEASES AFTER GETTING SnIPPiNG RECEIPT FROrM TRANSPDFRTiT'i|ON COIMPAN%'


1 pito. e -on

91 pio ea "


iit; ,.

.


4L-r


'-


-A pitL


SOLD TO


DAY OT.
'~ `'"-


crt


I


--------------
- -------I-I--


"


TELFAIR KNIGHT, PRESIDENT
RAYMOND D.KNIGHT.JR. ViCEPRCSIDrNT
D.H.DOIG.SEcCRETARY
THEO, HIRSCH, TREASUaRc


^1^





TELFAI. JI.3HT I' .,cc-r
-"l "- .- llrt D 0 HrJIG-HT JR ..,: F, .,rN r
0 H 0(1-SG 5i.~r.*
V .^ THEO HIRISCH T s,.1.,.,[.





._- _" a r^c .r e-aa r


-o b91)4tg,%,1/4/'l 1

Geo. .Ten ninCs,


1845 TPin st,'. Cit-.


22 TO 30 WE[T BAY ST.
SALESMAN VIA __TERMS
OLUR RL5POi sBIUBI. IcEt& AFTEP GETTING SHIPPING RECEIPT FROM TRANSPORTATION COMPANY ,


S2 g8 .. stone jnr F cover 50 50

Floor brush 1. 5 1.25

1 broom 50 50

2'o wick lamp 25 25

1 kettle 85 PE.



'r F




pr "4 I I


Fur.T. 45


CIRCULATION DEPARTMErNT
TELEPHONE NO. 4192


ROUTE NO / V


THE FLORIDA TIMES-UNION


DAILY AND SUNDAY


M ) L-Y


2VVvXM


JACKSONVILLE, FLA


ADDRESSS


To Subscription to the Florida Times-Union fronm W
//


lic'e [I- -'


-Y L d0 1t r F:eOR T.N W CL
t cllI d re'tur ,_ s ACCOUNT IS NOW DUE.


I)M1P NY


I%*)


I e


-JL77


191_


-- --


;' v ' ~~~Y~"~" "`'"~1~' ''""~ ~''~ -i


r


-- 4 \ k'


toy

("^


Received Pa.mlent






C 2 ".011 '1 7 P /

'I
HT OF
o I. CAMER6N

SEEDSMAN


Grass and

Clover

Seeds

Onion Sets


BOLI
. S.


-19r


Poultry Supplies of all Kinds.
Agent Oypher's Incubators. Conkey's Preparations.
Grain and Feed.


/


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SEEDSMAN
POULTRY SUPPLIES, GRAIN ETC.

,.f f i. "ic 1. /o\-"


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on




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SEEDSMAN
POULTRY SUPPLIES, GRAIN ETC.


/ -7 I.',


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Pl< e -c''1 LL






'1910


Grass and

Clover

Seeds

Onion Sets


BOUGHT OF


S


~-. CAMERON

EEDSMAN


Poultry Supplies of all Kinds.
Agent Oypher's Incubators, Conkey's Preparations.
Grain and Feed.


Lw-


-- -I -- --- ____


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.. .................... ..... ... .. ,


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GARDEN AND FIELD SEEDS
ALSO POULTRY SUPPLIES, GRAIN, ETC.
INCUBATORS.


Bills Rendered


IL IL


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f Folio STATEMENT Account No.

AUQG 3.
':: Telephone 2163 Jacksonville. Fla., 19

.. M .' ,' . ': -,.-_..


SAeeoT RE MARKETET

Provisions, Fruit and Ve tab Egs, Fish, Oysters and Game
FIRST CLASS GOODS 2 1
UP-TO-DATE SERVICE JL EAST BAY STREET

--__.JA U!ILL ._i__._-
_.__ __, <,,^.- ____-___ __", ,-J
__ ^ /"^ //^Z _^ 4<^Z^^-_-_~-!J-- -- --r--
____-_~ __,^_-- ^--., ^3'./ /^ (. 3__ __ ___..- -L..._ ...

____ _/._ _____ ,_ -__7 -_ :1_r- ....





J 1;
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------- -----------------------S^---.--- -- -i-.--- ,-----
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Fblio, STATEMENT Account No.
SEP 0
Telephone 2163 Jacksonville, Fla., 19

/M /./ __ _-_'.


With'" RE MARKET
rovisions,,ruit and Et.ab Egs, Fish, Oysters and Game
FIRST CLASS GOODS 2
UP-TO-DATE SERVICE J EAST BAY STREET

,i.: 4 -' ^ -o -.....-.i....f--- -.
0__ ____ */-*,, ____ _. ___....____... ..... ..
-_ c
- --^ -IL~-- ; .._-^- ___ ...... ,.......
,
',- '# STAR MRKF- '
r ,^^ -,. .. -- ..-... -- . ... -. .






Vic_-_t- __-- ----

--I
i_~~~_ i i_ -






Folio STATEMENT Account No.
/
Telephone 2163 Jacksonville, Fla., 19-




In Account ft Alr
with RE MARKET

Provisions, Fruit and Vegtaebs, ES8s, Fish, Oysters and Game
FIRST CLASS GOODS
UP-TO-DATE SERVICE 32 EAST BAY STREET


i ,: 2, c- / C ----- .- -

V E -
,I/* 1: :.


9KF,
FIR -CLS G
I. -- - -' .11 ,

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_ '__:I. ...... . ,
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**2 ..I -. .: ., ,I i






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STATEMENT


Telephone 2163
i.'
$71-:-,>


Jacksonville, Fla.


'"onu RED V MARKET

Provisions, Fruits and Vegetables. Eggs, Fish. Oysters and Game


FIRST-CLASS GOODS
UP-TO-DATE SERVICE


32 EAST BAY STREET


/ -- :, -- -.______ _____-__-.
o '2- .o. I

X ;4' V "

S3/:4 If /--. _______,/ ,//."_______-


"5 ..:.. ,.5 ----- ___-7______





v- -----7 ; .I7
---' . ___] -- -_____



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/ 56 /--- ----



















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-------------------- - -
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-191_.


L-. ,-


0 30 o o





STATEMENT


Telephone 2163
5At ?1


IV


Jacksonv;le, Fla. ....
(0 Zt~iI/t^-c)


.// 4 . e I l ..e
In RED MARKET

Provisions. Fruits and Vegetables. Eggs, Fish, Oysters and Game


FIRST-CLASS GOODS
UP-TO-DATE SERVICE


32 EAST BAY STREET


,,C o-, 2e I
737' j4? -r $4w.5c *^ _G_
v I'
. / '- ,, c -c t 2C. eu.. cs.Ie, II _

J? 4j~ 4 ?. (& __________ '<_i 41


",, ,,,C&,, ,o. ,c,- ,,_,,,_" "I,___"_
r ,I


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---- t ,A L r _




"._______:_________,,_ __-
-- .-------^------t---



----:::=^ .M ^ -----




--- -- "-rcs


," _- --


- _1910'





STATEMENT
Telephone 2163 Jacksonville, Fla._ r'.1 I L, A9

S --U ; IX. 6_ C L .& .

In P&c:C RED j MARKET

Provisions, Fruits and Vegetables, Eggs, Fish, Oysters and Game
FIRST-CLASS GOODS i3A
UP-TO-DATE SERVICE 32 EAST BAY STREET
--,v .





", .. ,. ,: I" ,

31:4 c W 9 ?--i -
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3 7





Jacksonville, Fla., 191


Bought of
MAIN STREET FISH AND OYSTIR O.
--m BSEA FOOD *-
818 Main Street J. M. Hines, Mgr.
PHONE 1247


Send us your order for
o -11 : IC3D- S


4. [ ,



STRICrLI SANITARY


-ow


5$
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Jacksonville, Fla., 191

,5JM..24-~ ^.

Bought of

SMAIN STREET FISH AND OYSTER O..
--SrA IOODm--
10 W, State St. F. R. MARCONI, Mgr.
PHONE 1247
,. n


STR (TI


C. O. D.

LY SANITARY


- -






Jacksonville, Fla., 191



X Bought of -

STRERT FISH AND OYSTBRR CO,
bSE.A4OOD "
10 W. State St., J. M. Hines, Mgr.
PHONE 1247













*C. 0. D.
S .i .S AI T R d
STIIITLT SANITARY i! I






Jacksonville, Fla., ..... ......................191
/r / .


Bought of

MAIN STREET FISH AND OYSTER llO.
--- SEA OOD---
10 W, State St, F. R. MARCONI, Mgr.
Pit .eh t7



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'r'A '; i '' *'?'
N 6. .. / .. r .. ...- .. ... ..............Street
tOUCHT FRdh MONTGOMERY CORSE
Cords W ood. ..... ...... . ...Loads W ood .. ." ... ....

........ ...... "., ..... .............. .............
Page S .7 -Driver ... . ....Charge . .... ...........C.O .D .....................

Signed ...... ........ .. ............... .... ........






STATEMENT
F01- r578
.N 4TCOUNTT MONTGOMERY CORSE

SHINGLE, WOOD AND FEED MILL
CYPRESS MOULDING AND LUMBER
Oak and Pine Wood MONROE AND PALMETTO STS. Cypress Shingles
PHONES 190 AND 1305
f All Bills Due and Payable by the 10th Proximo.

//aeksonui/le, ,./a. CC .31 ic

: 1. Jernin :s -
14.5 ain St


Account Rendered

Bill Rendered

Loads Wood
Dec C0 1 cord 7.'C


RECEIVE PAYMENT
JAl 1 I 1' .11




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ACCOUNT No.
.J 1 .


M.2


Bought of

TELEPHONES: 3837
3838
929


S /"} Jacksonville Fla...... -- i ,

V_ .S^'^^/ c ... / _-


ACKSO ILLE ICE COMPANY
DEALERS IN
THE BEST
OF COAL
ICE AND COAL KEPT INS
COAL YARDS AT J. J. LOGAN & CO.'S. EAST BAY


ARTICLES


/,. /
-4 ... 4q


1914


GRADES
ALWAYS
STOCK.


- ~ -;-


~eze&


bt r ~e '- ~





S PINFIELD. ICE WO~RKS',?-, .
.ICE. COUPON BOOK
S.1 6e from Distilled and Filtered Waer
n -.
h o offic. No 4392
u to -" .. on l 9L..

.rks .- i '.No. 2855
: :.ot .ii-'d No.
.. .. .. .". . _. .





Our Responsibility Ceases after Gelling Bill of Ladilg from Railroad or Sleamship Companies '-- -


BUILDERS OF
FLORIDA GjEM
FARM WAGONS-
SULIRRYS
BEACH WAGONS
DELIVERY WAGONS
TRUCKS. DRAYS
DLLMP CARTS
FULL LINE C'F
HARNESS AND
SADDLERY
HORSE MILLINERY
AND
MULE JEWELRY


TERMS CASH


./- .... N I lli 19.1i




/ /


To M MURR & BAKER, Dr.

VEHICLES AND HARNESS MADE TO ORDER


P. O. BOX 566


HIGH GRADE REPAIRING
VEHICLE RUBBER TIRES
401 TO 113 EAST RAY ST.


JOBBERS OF
WHEELS
SPOKES
HUBS
RIMS
BOWS
SHAFTS
IRON AND STEEL
AXLES
SPRINGS
BOLTS
CLOTH
LEATHERS
RUBBER GOODS
CAMPBELL'S
HOOP REMEDY


',/ ..i,/ / 4. 9- # _
/-I










Chich to Cove".
Pl eas recit an A)S


4 -: L-


_ _= __ ______~__ _~___~; -----~-~--







RU BUILDERS OF
FLORIDA GEM
FARM \VA,3r(.NS'
SURREYS
BEACH WAGONS
DELIVERY WAGONS
TRUCKS, DRAYS
DUMP CARTS
FULL LINE OF
HARNESS AND
SADDLERY
HORSE MILLINERY
AND
MULE JEWELRY

TERMS CASH


Our Responsibility Ceases after Gettine Bill of Lading from Railroad or Steamship Companies

.: oiit %f2iV DEC ^ ^' 191.


'/ /



To Mc MURRAY & BAKER, Dr.

VEHICLES AND HARNESS MADE TO ORDER


P. 0. BOX 566


HIGH GRADE REPAIRING
VEHICLE RUBBER TIRES
101 TO -113 EAST BAY ST.


W'H EELS
SPOKES
HUBS
KIMS

SHAFTS
IRON AND STEEL
AXLES
SPRINGS
BOLTS
CLo)rH
LEATHERS
RUBBER GOODS
CAMPBELL'S
HOOF REMEDY


~~-4~-ik i6


01- v^Et~s ^a ^
/^) *
C/^ -C^ t^ .-^ --e=


PaL a


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i




DEC 6 1910


- ,-- oBAKER.
'* ';ri" A ^


- I I


_ ___. ____~ _II_____ ___ ~


_ ~I~_ I_~____~____~ _~___ _~_~~_ _


I'-






ALL BILLS PAYABLE MONTHLY


ACCI No.


THE BETTER PHARMACY

., S VILE, FL.A.

TELEPHONES 156-158 WEST BAY STREET. COR LAURA






JACKSONVILLE, FLA




Accou RENDERED (c c
Byt B- CASH r _o
$ I -ANCE



















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*rrMrss
FLPF4' V






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THE BErTES PHARMACY

JACKSONVILLE, FLA.




JACKSONVILLE, FLA.
/ *


JACKSONVILLE, FLA.


NOV 1 1910


Account Rendered
By Cash
,Balance




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Jacksonville, Fla........ ....1.. 9 .... ..... 191..
' .';. ,S _.' P. S S ,

DYAL-UPCHUFCH BLDG.,
r. -`.A T TI,T, ,PTA

Dr.


To JACKSONVILLE BOARD OF TRADE


To Initiation F ee.... .. .. .................................................

" A rears of Dues......... .
" A rrears of D ues..... .. . .............................. .. ............ ............. ................... ... .....

" D u e s fo r Q u a r ter D E C, 3-

" A advertising space in ................................................. ................................

" R ent of ....... ... ...... .... ..... .. ................



PGus b crripb .inJ return,


............


Pl J, .......... .


1 1


r.... .. ..................

e ......................---





jarksonuille Soarb of Qrabe
N s o. . 7 .8 .-rl.. onvile. Florida.
Received of .. .. V . .-.4. 4. .......41 .
For Iniiation Fee ......... ....... .. ........ ..... ....
SDues for current quarter ..................... .... ............ ..$.. ......
Arrears from. ................... ............................. $ ...............
R e n t fo r . . . . . . . . . . .. .. . . . . . . . . . .. . . . . . $ . . . . . . . .
Bulletin Advertising for ................................... .......
T otal ......................................... ............... $ ......... .. ..
Received on Account ......... .......... ........................ $............
B balance D ue ................... .. ........ ... .. ....... .
Received payment.. .. ...... 19 ..
. .. fecy and Treas.
Per I ...............






JACKSONVILLE BOARD OF TRADE
No. 5646 / Jasonville..-Ffora
Received of 7
For Initiation Fee
pues for current quart/ .3
Arrears from $


Rent for
Bulletin Advertising for......................
T otal..... ................ . ..........
Received on Account............... .--..
Balance Due.... .
Received Payment.


.................. .-......... ........- ...........;....$ .... -.... -..
..... .... .. ....... ....$.--..... -......... -............
.... ... ...........1 $. -. -. -.



iH/ Ri 1ARDSON, Secy and Treas.
Per





JACKSONVILLE BOARD OF TRADE

Received of ^ J 5/
For Initiation Fee
,Dues for current quaker
Arrears from.........
Rent for .
Bulletin A advertising for. ................ ... ...... ..
Total .
Received on Account
Balance D ue.. ....... .. .... .. ............... ...................... ....


Received Payment.


-..... -. ------ 191..
H. .RICHARDSON, Se'y and Treas.
P er.... ... .. .. .. ............


B


B----------~~~~~~






JACKSONVILLE BOARD OF TRADE
his Car In oduces



Name of Firm..........................................

c it .. . . ....... .. ... .... . ... .

tate .. ............................. ..

B usin ess ...........................................

Introduced b ey ....
Member of the Board of Trade.
,-,,,, -,-, '-- ------ '












The purpose of this card is to promote closer
intercourse between members of the Board of Trade.
Its use should benefit at least three parties in this
progressive city-the visitor, the firm or individual
introducing him, and the house to which he is
introduced.


- -- ---- -- - I I I--- --I 1 I -~.-





FRANK IfARRIS, Editor


P. V. LEAVENGOOD, Business Mtr.

Ocala, Florida 191


Ianngr Dr.


OUR JOB PRINTING
PLANT IS COMPLETE





FRANK HARRIS, Editor P. V. LEAVENGOOD, Business Mtr.

Ocala, Floridan, 191 /





To tala t~a Bannetr Dr.

DAILY, $5,00 A YEAR OUR JOB PRINTING
WEEKLY $1.00 A YEAR PLANT IS COMPLETE
Subscriptions Payable in Advance
.. .- ... -T... -- -..... -- ... .. --. . . .. ..._ -
To Daily From \, \ I'
To
/ --. .*-- : / T< \1- 1r\ \C [0
J I I )


l!' faP; vin a' piave 1: ." I ,lt
il-z ialt y s it may 0 J i' I i'


- IS


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