|
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
"' '
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
'/f
Account Rendered
Check t V
lease re pt nJ 0
'jFI Z. :", :,'I J .
4 T . .. z I ?
7"-
o'
1, ;'?, 3T
?W-
I i I I I-
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
I- ~ :.
; i
..
i
U
,t
I *
a: i
-\
/ 4 7.'
c/i,
C)(.
.4
/-I
'I
II ;-
I 6/
__~I
i~~8
'01
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 -
- "Y
"
I
~1~1
,- 'p -:
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
7J- /} /
7j /
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
"} / / /0 / 6
k', /. .'" ^" s- (/ /A,7-^
^W1 -i'
Ch^,' lo ^over,
?lc'.is,.' rt;eif- L.ii~j rreturn.
~-i~~,/.
/
/
/
or
914
V /.J
7',-
Ii"-
iz2~S
I I-I-
4v/
/"
fj~
_ __ __i(
_I~
J. DANIEL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES
EIGHTH STREET STORE
Ksz^
ij I
JACKSONVILLE, FLA.,
/r4 ~ -
J. DAN I EL BOONE & CO.
THE SPRINGFIELD DRUGGISTS
TWO STORES
EIGHTH STREET STORE
Bill Rendered i
j- /
r-.^L< ^ ^ ^ ^
r,^^73
*zc 7~rCk
Ll~cr"c~Wv.
'r~~Q 9A
i/
/b
/C
4,-
/0
2-c
i~i~
/t-
2'-
J
/4-
43
/zJ
I /
191Z
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~~~
,, -- u 'o
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
I L~fcb
L
4 d'
(-.
I ~ ihoc{ LO
o\ hL I
fv bI f
QfnlJ ~'tLTI
p7).
(~ jI
I
"
~b(il
.~ .~CI
"'
t-~
//, 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 ',
/ _______
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t r
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.. 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.
* '. .
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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 ^- ..,/.
/ s/ / :, -
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;7 .. { A6 ; 77 *'
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t o C'r JAN 1 4 191
Z / J - ' '-' ,' ," 4-5 .r
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A, -, ,, -' --
please reeipt COHE E -- ---- 4
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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
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Popular Qlgb ( ooobs housee
sC/L4$/: &ft~
Bill Renderede
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OCT 1 g10
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New York. 99 and 101 5th Ave.
Nottingham, England, Commerce Square llrSOliso
Paris. rance, 23 R7 d'Hauleville/ ,.
A r (klhewn Wtt I
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QUALITY
7,
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C -ie receipt
Please receipt
4
cnd retIurn.
IrOV 2 9 1910
- ....- -
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*,
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New York. 99 and 101 5th Ave.
Nottingham. Bnglani, Commerce Square
Parli. France, 23,aJ d'Hautevl' /)
S/7
b~(4,
31- .I
/7I
Popular fl! ( Goba House
qUALITY
; -240o9
U, .-,
:1'*' 0Z66'
., /, -I d4ZA
M.. d;~z d
C4.. /.L,--c
'A / .
0~$(li~:
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4
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..7 / / .* /../' ..
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SL.>.. ..^u^^'
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69t
iv-
1--I'~ -
DEC I i 1910
CheclA to Co er,
"';e _C", i-:':cipt and ieturki
3
/
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/1
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,':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
'-
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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
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-JL77
191_
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toy
("^
Received Pa.mlent
C 2 ".011 '1 7 P /
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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.
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on
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SEEDSMAN
POULTRY SUPPLIES, GRAIN ETC.
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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-
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ALSO POULTRY SUPPLIES, GRAIN, ETC.
INCUBATORS.
Bills Rendered
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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
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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__ ____ */-*,, ____ _. ___....____... ..... ..
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,
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--I
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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 -
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9KF,
FIR -CLS G
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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 /--. _______,/ ,//."_______-
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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 $4w.5c *^ _G_
v I'
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J? 4j~ 4 ?. (& __________ '<_i 41
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- _1910'
STATEMENT
Telephone 2163 Jacksonville, Fla._ r'.1 I L, A9
S --U ; IX. 6_ C L .& .
In P&c:C RED j MARKET
Provisions, Fruits and Vegetables, Eggs, Fish, Oysters and Game
FIRST-CLASS GOODS i3A
UP-TO-DATE SERVICE 32 EAST BAY STREET
--,v .
", .. ,. ,: I" ,
31:4 c W 9 ?--i -
,._ ,,_ __, .. ____, .-1 ., _._,
- ,--- -"
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-- 7-- --L.---^------
., IIj ,,. __. i___ i-----I"
*9 -r---
3 7
Jacksonville, Fla., 191
Bought of
MAIN STREET FISH AND OYSTIR O.
--m BSEA FOOD *-
818 Main Street J. M. Hines, Mgr.
PHONE 1247
Send us your order for
o -11 : IC3D- S
4. [ ,
STRICrLI SANITARY
-ow
5$
vs-
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
/6/ (~ e
'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
lit ,,el t -., .
%, "-*<
'' ^ *;~~
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
/ C2 __
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
iui
Ll l- i-
zl- /t *. IJ .'! i
*rrMrss
FLPF4' V
I j
i I
l
THE BErTES PHARMACY
JACKSONVILLE, FLA.
JACKSONVILLE, FLA.
/ *
JACKSONVILLE, FLA.
NOV 1 1910
Account Rendered
By Cash
,Balance
2 /? Ai iD //
T-- .. '"
II
/ i;
I-" G;~
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
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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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