Account Information
Document 1786The recipient's accounts cannot be accepted. He has short credited both Colonel Nagle and Colonel Morris the sum of $630 between them so he needs to return the Certificate granted to him to the author's office so as to rectify the situation.
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Office of Army Accounts
New York Decemb.r 19. 1786
Sir,
The several accounts inclosed in yours of the 14.th Instant are now returned and the reasons noted why they cannot be admitted — Since you made a settlement of your Recruiting Account Colonel George Nagle has presented his Accounts and those of Colonel Anth.y J. Morris for settlement, on examining the several receipts and charges made by them for monies advanced the Officers of the late 9 Regiment I find that you have short credited Colonel Nagle 530 Dollars and Colonel Morris 100 dollars making together the sum of 630 doll.s for your better information I have stated the Account of Monies recived and the Credits given by you which you will find enclosed — In order to rectify this mistake I have to request you will immediately transmit or bring the Certificate granted you on the supposed balance of your Account that I may be enabled to do justice to the United States ——
Yours &c,
Howell Jun.r
Cap. Matthew Henderson
D.r Captain Matthew Henderson late of the 9 Reg.t Pennsylvania in Account with the United States C.r
| | Dollars | 90ths | | Dollars | 90ths |
|---|---|---|---|---|---|
| 1776 | | | By the following Sums credited by you on settlement of your Recruiting Account the 23.d January 1786 [viz] —— | | |
| Dec. 10. To cash paid you by Col. George Nagle for the recruiting service as P.t receipt | 400 | | 1776 | | |
| 13. To ditto by ditto — for ditto P. d.o | 260 | | Nov. 25. Receiv.d of the State of Pennsyl.a by J.M. Nesbitt | 200 | |
| 77 Jan. 21. To ditto by ditto for ditto d.o | 200 | | Dec. 10. of Col.t Anth.y J. Morris . . . . | 400 | |
| Mar. 18. To ditto by ditto for ditto d.o | 130 | 990 | 13. of Col.t Geo. Nagle . . . . ( | 260 | |
| April 5. To ditto by Col.t Anth.y J Morris . . . . . | 500 | | 77 Jan. 21. of Ditto . . . . | 200 | |
| Feb.y 5. To ditto P. by Col. George Nagle to L.t Samuel Davis as P.t receipt which sum should have been accounted for by you as the Men recruited by Lieu.t Davis were included in your recruiting Account & the bounty allowed . . . . . . | 130. | | Feb.y of Ditto : . . . | 130 | 590 |
| 1776 | | | Ballance unaccounted for by Captain Henderson still due the United States . . . . . . } | 630 | |
| Nov. 25. To Cash paid you by the State of Pennsylvania P. J.M. Nesbitt | 200 | | | | |
| Dollars 1820 | oo | | Dollars 1820 | oo | |
Sir Exclusive of the above sum of six hundred & thirty dollars unaccounted for by you, Colonel Nagle charges you with One Hundred dollars paid the 10.th June 177[7] also with the sum of £5.5.0 equal to fourteen dollars paid you on the 2.d Aug.t 177[7] but as he has no produced receipts for those sums I have not charged them to your account
Cap. Matthew Henderson
Joseph Howell Jun.r A.r Comm.r
Office of Army Accounts N York Dec. 19.th 1786 — [undecipherable]
Type
Author's Letterbook Copy
Description
The recipient's accounts cannot be accepted. He has short credited both Colonel Nagle and Colonel Morris the sum of $630 between them so he needs to return the Certificate granted to him to the author's office so as to rectify the situation.
Date
12/19/1786
Author
Recipient
Sent from
Office of Army Accounts, New York
Document number
1786121921055
Page start
85
Note
Letterbook and manuscript versions.
Also cited in Howell to Henderson, 10/07/1788.
Notable persons
Captain Matthew Henderson
Joseph Howell
Colonel George Nagle
Colonel Anthony Morris
Notable locations
Office of Army Accounts, New York
Notable items
accounts
reasons
cannot be admitted
several receipts
charges
monies
credits
certificate
supposed balance
several accounts inclosed in yours of the 14th Instant
a settlement of your Recruiting account
the several receipts and charges made by them
monies advanced the Officers of the late 9 Regiment
530 Dollars
100 Dollars
630 dollars
the Account of Monies received and the Credits given by you
the Certificate granted you on the supposed balance of your Account
justice to the United States


