Author's Letterbook Copy
7070 documents
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 of William Coats, for attesting recruits
Certification that $9.75 is due William Coats for attesting 65 recruits enlisted by Captain Cornelius R. Sedam agreeably to his Certificate from March 3, 1795 to July 17, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Nicholas De Finiels, temporary Engineer
Certification that $34.84 is due Nicholas De Finiels, temporary engineer, being the balance of his compensation up to March 18, 1797, the day of his resignation.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Josiah Fox, Constructor of the frigate building at Norfolk in Virginia
Certification that $190.40 is due Josiah Fox, Navy Constructor of the frigate building at Norfolk in Virginia, being his compensation for January through March 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Joshua Humphreys, constructor of the frigate building at Philadelphia
Certification that $500 is due Joshua Humphreys, being his compensation as Constructor of the frigate building at Philadelphia from October through December 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Joshua Humphreys Constructor of the frigate building at Philadelphia
Certification that $500 is due Joshua Humphreys, being his compensation as Constructor of the frigate building at Philadelphia for January through March 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Joseph Nicholass, deceased interpreter
Certification that $80 is due the estate of Joseph Nicholass, being his compensation as Indian Interpreter from April 1 to September 30, 1796, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of John Scott, Clerk of the Navy Yard at Philadelphia
Certification that $187.50 is due John Scott, being his compensation as Clerk of the Navy Yard at Philadelphia for February and March 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of John Scott, Clerk of the Navy Yard at Philadelphia
Simmons certifies that $187.50 is due John Scott, being his compensation as Clerk of the Navy Yard at Philadelphia from October through December 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
