Credit to Account
Document 1800Accounts for the fortifications at Mud Island Fort and the mounting of gun carriages were examined and sum of $2,449.72 passed to the credit of Mentges' account. Amount differs from sum reported by Mentges, inadmissible charges were reason.
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duly enlisted & mustered, while he is employed as a Master for
the same is not otherwise drawn by this Soldier himself [but?]
cannot possibly be allowed as [undecipherable] is requested. You have therefore
[undecipherable] remuneration as follows — [viz?]:
For yourself as Commander [specially?], to the [actual?] returns on
[file?] in this Office, from the [1st] [undecipherable] to 31 Dec [undecipherable] 200 [undecipherable] = [undecipherable]
[undecipherable] .............. [undecipherable] 21 -
as a Master from [undecipherable] Jan: 1 to 30 June [undecipherable] 163 [undecipherable] [undecipherable] ... 11 [undecipherable]
" " ... 1 July to 31 [Dec?] ... 144 ... 15 ... 17 [undecipherable]
For [undecipherable] as [undecipherable] 1 Oct to 30 [Nov?] ... 51 ... [undecipherable] ... 7 [undecipherable]
Dollars [111?] [undecipherable]
amounting together to one hundred eleven dollars & sixty cents, for
which sum the Pay master General has been directed to hold you
accountable — Sam H [undecipherable]
Coll: Francis Montagu
Sir Accountants Office
April 17th 1800
Your accounts & vouchers for expenditures on account
of the Fortifications at [Mad?] Island River including the [amounts?] of
[the?] barracks for the same, up to the [7th] April inst. have been
[examined?] to the sum of [Two?] thousand [four?] hundred forty— [and referred?]
[to?] [for?] the amount thereof, will be passed to your credit on the [books?]
of this Office leaving a balance in your hands of [Two?] thousand [four?]
hundred seventy [six?] dollars & [undecipherable] differing from your [former?]
[nineteen?] dollars & [undecipherable]— being the amount of Vouchers [No. 11?–12?] for
allow [undecipherable] to [Soldiers?] employed on the [Fortifications?], which were
[inadmissible?] — The said vouchers are herewith returned —
Sam [undecipherable]
[undecipherable]
Type
Author's Letterbook Copy
Description
Accounts for the fortifications at Mud Island Fort and the mounting of gun carriages were examined and sum of $2,449.72 passed to the credit of Mentges' account. Amount differs from sum reported by Mentges, inadmissible charges were reason.
Date
04/17/1800
Author
Recipient
Sent from
Accountant's Office
Document number
1800041721055
Page start
100
Note
Cited in Simmons to Mentges, 04/22/1800.
Notable persons
Colonel Francis Mentges
William Simmons
agent of fortifications
Notable locations
Accountant's Office
Mud Island
Notable items
fortifications
expenditures
balance
advance
account
settlement

