David Henley
371 documents
Bill of Exchange from David Henley
Pay James Cowan $2,750, it being for value received of him in specie for paying artificers.
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of Exchange for Samuel Mitchel
Bill of exchange for $500 due Samuel Mitchel, temporary agent to the Choctaw.
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of Exchange for James and William Park
Bill of Exchange for $1,000 due James and William Park for money for paying the regular troops in Tennessee under Lt. Col. Butler.
Post Revolutionary War Papers, 1784-1815. (RG94)Bill of Exchange for Gideon Dennison
Order to pay Dennison $1000 for payment for the Nickajack expedition.
Post Revolutionary War Papers, 1784-1815. (RG94)Be Content with What You Have Been Allotted
Henley advises Hildebrand to be content with the land allotted him by the Indians.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Accounts, Estimates for 1794 for South Western Territory Militia
Encloses copies of entries in public books for September 1799. Includes 1794 estimates for services performed by the US militia of the Southwestern Territory. Encloses claim by Elijah Robertson and …
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Accounts, Abstracts, and Credits for Secretary of War, Treasury, and John Harris
Encloses entries for July as well as abstracts of bills drawn on the Secretary of War, Secretary of the Treasury, and John Harris. Requests examination as soon as possible.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Accounts to be Forwarded
Distribution of annuities to Cherokees complete. Accounts to be forwarded. Unresolved accounts of several officers discussed.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Accounts of Captain Chisolm will be Forwarded to the War Office for Inspection
Reports closing of account for Captain Chisolm, which he will forward to the War Department for inspection.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Account of Elijah Robertson Not Paid
Henley forwards the account of Elijah Robertson with an extract of a letter explaining why the account was not paid.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Account of Bills Paid, including Quartermasters
Henley lists bills paid which were drawn upon the War Department. He encloses returns for Quarter Masters Stores for April.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Account from Public Books for June 1799
Encloses entry in public books for the month of June with army payments. Notes that he has not received Lieutenant Wright's records of Captain Sparks's company. Reports payment to Lieutenant Chandler …
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Will Send Copies of Monthly Charges with Next Post
Sends list of monthly charges in next post. Announces departure of wagons the following day.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Response to Simmons Letter and Pay in Arrears
Henley responds to Simmons' letter of January 24 by making arrears payments of $288 to the men. He requests that Simmons forward a copy of the entries for Henley's books for February 1800.
Post Revolutionary War Papers, 1784-1815. (RG94)Requests Payment to the Secretary of War
Requests payment for the Secretary of War, sent by Robert Stothart.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Samuel Hall to Pay Troops
Requests payment to Samuel Chew Hall to pay the regular troops under Lieutenant Colonel Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Samuel Chew Hall to Pay Troops under Lieutenant Colonel Butler
Henley requests payment of $2000 to Samuel Chew Hall for paying the regular troops under Lieutenant Colonel Butler.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Requests Payment for Samuel Chew Hall for Troops under Lieutenant Colonel Butler
Requests payment for Samuel Chew Hall to pay the regular troops in Tennessee under Lieutenant Colonel Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Messr. Meeker & Deuman to Pay Regular Troops under Col. Butler
Requests payment for Meeker Deuman and Company to pay regular troops in Tennessee under Lieutenant Colonel Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Major William Peters for Officers under Col. Butler
Requests payment for Major William Peters to pay regular officers in Tennessee under Colonel Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Lieutenant John Wallington for Officers under Lieutenant Colonel Butler
Requests payment for Lieutenant John Wallington to pay the regular officers in Tennessee under Col. Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Requests Payment for Joseph Habersham for John Crozier, Postmaster
Requests payment to John Habersham for John Cozier, postmaster at Knoxville.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)
