|Title||Receipt from Brosius Bros. & Gormley, auto repair and tires|
|Scope & Content||
Brosius Bros. & Gormley, Inc.
Montgomery Garage, Hupmobile and Hudson-essex Dealers
Account Statement for Joe Dawson
Dtd Sept 1926
Pre-printed info: "Brosius Bros. & Gormley, Inc. Montgomery Garage. Telephone, Rockville 137. B.T. Brosius, President. J.H. Gormley, Sec'y & Treas. E.R. Brosius, Vice-Pres. Hupmobile and Hudson-Essex Dealers, Rockville, Maryland. Repairs and Auto Accessories. Firestone Tires and Tubes."
Mr. Joe Dawson, Local. Statement of your account for the month of Sept 1926.
Sept 1 Balance $31.42
[three categories are pre-printed:]
Total charge for gasoline $6.45
Total charge for oil [blank]
Total charge for labor [blank]
Sept 1 1 lock $1.25
Sept 3 1 blowout patch .55
Sept 3 Labor .50
Sept 9 By Cash [paid] $12.25
Sept 21 Battery terminal .50
Sept 21 1 gal oil 1.00
Sept 21 labor 1.25
Marked "paid JH Gormley"
On the left side is a separate set of columns to note the gasoline, oil and labor (as referenced in the pre-printed items at right). Dawson bought 5 gals of gas for $1.20 on the 1st, 7th, 22nd and 26th, plus 5 gallons for $1.45 on the 21st.
At the top of the left-hand columns is a space for License Number (left blank) and the pre-printed note, "Our insurance does not cover cars left in our charge."
|Collection||Montgomery County Manuscripts|
|Copyrights||All images, photographs, slides and postcards are the property of Montgomery County Historical Society and may not be used or reproduced without express written consent. Image copies are available subject to copyright restrictions. To obtain a copy of this photograph, please contact the Jane C. Sween Library at: firstname.lastname@example.org.|
Dawson, Fannie K.
Gormley, Everette Stratmeyer