David Henley
371 documents
Impropriety of Monetary Advances
Refusal to advance additional sums to Mr. Chandler until he has brought for accounts for examination. Requests receipts.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Extracts from Henley's books for the month of December 1799.
Extracts from David Henley's waste book of the Agent of War Department for the month of December 1799.
Post Revolutionary War Papers, 1784-1815. (RG94)Extracts from Henley's books for the month of December 1799
Encloses copy of entries of books for month of December 1799. Laments his workload and explains delays in getting accounts forwarded.
Post Revolutionary War Papers, 1784-1815. (RG94)Explains Account for John W. Hooker and Reasons for Granting Licenses to Indian Territory
Responds to questions about bill drawn to John W. Hooker, who paid Barclay McGhee, for waggoning at the garrisons at Tellico. This contract should furnish Captain Butler with a team. Forwards list of …
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Expenditures
Notification that estimate of expenditures has been forwarded along with second submission of claims by several officers for compensation. Cites movement of office to different locations as reason …
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Encloses Copies of Records for Officers for January 1800
Encloses copies of books of his office for the month of January.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Enclosed copy of books for April
David Henley, agent for the War Department in Knoxville, encloses a copy of his books for the month of April to William Simmons, War Department Accountant. Henley paid Lieutenant Chandler for the …
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Details of Encounters among Cherokee and Creek; Cumberland Road; Federal Court
Reports recent encounter with 3 Cherokees who had been to trade with Factors at Tellico. They brought news that the Creeks had killed 2 Cherokees, and these 3 were unwilling to return home by land; …
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Delivery of Cherokee Goods
Henley is forwarding the quarterly returns for the last quarter of 1799 which exhibits the balance on hand. The delivery of Cherokee goods with vouchers will be forwarded shortly.
Post Revolutionary War Papers, 1784-1815. (RG94)Delivery of box with pay vouchers
Sends a box by Mr Herbert containing vouchers for Mr. Hillis' payments as paymaster of troops in Tennessee;
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Delay in Closing Accounts
Regrets to inform Simmons that more time is needed to close accounts pertaining to land in Alexandria.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Copy of Waste Book for month of October and copy of account with Mr Lewis Agent to Cherokees
Henley sends to Simmons a copy of Waste Book for month of October and copy of account with Mr Lewis Agent to Cherokees.
Settled Indian Accounts and Claims, 1794-1894. (RG217)Copies of entries in books
Reports payment according to previous letter. Forwards copies of his books for the month of February.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Colonel Hayes Accounts
Reasons for Colonel Hayes not settling accounts with Henley as Muster Master. Henley thinks Hayes has been overpaid for that work.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Bill of exchange, pay George Bell for the paying of the regular army under Lieutenant Colonel Butler, Tennessee
Henley paid $8367.37 to George Bell to be appropriated to the paying of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange to Cochrane & Thursbay for Payment of Troops in Tennessee
Bill of exchange, pay $800 to Cochrane & Thursbay for payment of regular troops under Lieutenant Colonel Butler, Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Purchasing Forage for Cavalry under Lieutenant Colonel Butler in Tennessee
Request for $200 to be appropriated to Amos Bird for the Quarter Master's Department for purchasing forage for cavalry under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of exchange for payment of troops under Lieutenant Colonel Butler
Requests payment of $1000 to Black and Williams for paying regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of exchange for payment of troops under Lieutenant Colonel Butler
Requests payment of $1650 to Henry & Boggs for pay of regular troops under Lieutentant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Joseph Habersham for Contingent and Incidental Expenses of Government
Henley pays $82.80 to Joseph Habersham for value received of John Crozier for contingent and incidental expenses of government
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
