Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
4719 documents
Credit to Account
Letter enclosing receipts of Lieut. Ferdinand Claiborne received. Sum of $317.00 passed to the credit of Carrington's account. Carrington will receive further sum from Treasurer of United States for …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Letter from Chester enclosing receipt of Edward Miller received by Simmons. Sum of $92.00 passed to the credit of Chester's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Kilty's letter enclosing Lieut. Shoemaker's receipt for $200.00 for recruiting service received. Sum passed to the credit of Kilty's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Letter regarding current account and vouchers received and returned. Simmons requested the printers bill. Credit to Brown's account for fortifications under examination by Secretary of War.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Letter covering inlistments of sundry men of the detachment under command of Fleming received. Those of whom reenlisted into the [1st] United States Regiment with Fleming were recorded. Fleming sent …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Letter from Jackson that enclosed Captain Samuel Nicholson's receipt for $335. 40 received. Sum passed to the credit of Jackson's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Simmons received receipt rolls, muster and pay rolls for September for detachment under Frye's command. $356.35 will be passed to the credit of Frye's account. $362.32 will be sent to Frye as usual …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Receipt of Captain Michael Kalteisen for $715.54 will be passed to the credit of Stevens account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Acknowledged letter by Martin containing receipt for bounty paid to Ebenezer Snow for $14.00. Amount mentioned plus $2.00 passed to the credit of Martin's account. Balance due to United States by …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Credit of $2.00 given to Shanklin for recruitment of William Montgomery after Simmons reviewed muster rolls of the general staff of the 3rd Sub Legion. Balance remaining in account: $94.00. Money to …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Jackson's letter regarding receipts of Captain James Sever for $223.20 received. Money passed to the credit of Jackson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Pay and muster rolls received for June, July, and August. Total amount: $225.90. Money credited to Miller's account. Simmons also received receipts for bounty paid recruits. Simmons noted that the …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Simmons received Chester's letter dated September 20th, regarding Captain Edward Miller's payment of $88.52. Amount credited to Chester's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Letter regarding recruiting and contingent accounts with vouchers of Dayton returned by Simmons. Dayton only received $47.86 to his credit, the remaining vouchers were inadmissible. Simmons advised …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Simmons received letter regarding Samuel Dyson's receipt for $242.02. Money will be credited to Kilty's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Dayton's account credited due to submission of receipt rolls. Simmons recommended sending vouchers for bounty to be paid by Post for expedited mailing with minimal risk.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Credit to Account
Receipts of Captain Michael Kalteisen for $681.29 will be credited to Stevens account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Cover for a draft
Cover letter for a draft on the Branch Bank of New York.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Correction to Submission of Vouchers
Simmons returned account information and vouchers to Fleming for payments made by Fleming. A great number of charges belonged to the Quarter Master and Hospital Department which should be given to …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Copy of account balance due, settlement of account.
Copy of account balance due. Money transmitted to William Lindsay at Norfolk for compensation of personal expenses. House of Representatives resolve required abstract of recipients of public …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Confirmation of Account Settlement
Simmons remarked on letter from Coffin to Samuel Lewis, clerk, on July 23rd which contained duplicate receipts for the amount of $154.70. Difference in amount mentioned and Coffin's account was …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Compliance with a bond
Repeats his request that Slough ensure compliance with the terms of the bond entered into with his son and warns of legal action if the amount is not paid or proper vouchers submitted to the War …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Compensation for Services
Notification by Simmons of receipt of letter regarding account of deGrasse. Total amount for quarter ending September 30th: $230.00, sum will be dispensed by Daniel Stevens.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Commissions on receiving and paying monies
Notification that his account for commissions on receiving and paying monies for the War Department has been approved and that he will receive the money from the Treasurer of the U.S.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Commissions on receiving and paying monies
Notification that his account of commissions on receiving and paying monies for the War Department has been approved and that he will receive the money from the Treasurer of the U. S.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
