Credit to Willson's account.
Document 1796Acknowledges receipt of receipt roll that will be credited on the books of the War Department accountants office.
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This Sir from the mode the Accounts of the Corps of Art̃ are kept in the Books of this office is necessary you will please therefore to state an account Current charging yourself with the money received from Mr Freeman, and any other money you have received on account of the Pay &c. of the Corps and credit the sums you have paid and shew the Balance remaining in your hand forwarding the vouchers with the account—— The other vouchers you will also forward and a separate account of them——The account of Mr Hudin I have referred to the Sect of War, who will give Directions to have it paid from the Treasury Department:— Accounts of that Nature not being proper to be Settled at this office.
Sam ro.
In absence of the Accountant
Peter Hagner
Princl. Clk
Lieut. do Wm Wilson Accountants Office
Governors Island July 18th 1796
New York
Sir
In the absence of the Accountant I have to acknowledge the receipt of your letter of the 15th Inst.) enclosing the receipt roll of yourself, and Detachment for the month of June, amounting to One hundred and twelve Dollars, which sum will be entered to your credit on the Books of this Office. Sam ro.
Peter Hagner
Princl. Clk
John Chester Esqr Accountants Office
Supervisor Connecticut July 18th 1796
Sir I have in the absence of the Accountant to acknowledge the receipt of your Letter of the 15th Inst. enclosing a receipt of Capt Edwd Miller for three hundred and sixty Dollars for the recruiting service, which sum will be passed to your credit on the Books of this Office.
Sam ro.
Peter Hagner
Princl. Clk.
Type
Author's Letterbook Copy
Description
Acknowledges receipt of receipt roll that will be credited on the books of the War Department accountants office.
Date
07/18/1796
Author
Recipient
Sent from
Accountants Office
Document number
1796071821055
Page start
141
Notable persons
Lieutenant William Willson
Peter Hagner
accountant
clerk
detachment
Notable locations
Governors Island, New York
Accountants Office
Notable items
credit
books
receipt roll


