Rejected Vouchers Admitted with Explanation

Item

Type

Author's Letterbook Copy

Title

Rejected Vouchers Admitted with Explanation

Description

Previously rejected vouchers were resubmitted by Carrington and were admitted due to proper explanation of charges. Sum deducted from the amount due to the credit of Heiskell because of previously outstanding balance due to United States. Simmons enclosed voucher that was rejected due to lacking certification of Carrington.

year created

1800

month created

07

day created

21

sent from location

Accountant's Office

recipient

sent to location

Fredricksburg, Virginia

in image

author note

William Simmons

recipient note

Godlove Heiskell

notable person/group

Godlove Heiskell
William Simmons
Edward Carrington
supervisor

notable location

Fredricksburg, Virginia
Accountant's Office

notable item/thing

vouchers
settlement
explanation
certificate
charge

document number

1800072121155

page start

197

transcription

July 21 1800
Mr. G. Heiskell Fredericksburg, Va.
Sir
The vouchers which were rejected from your accounts o a former settlement, & returned again to this Office by Mr. Carrington with satisfactory explanations have been admitted to your credit amounting to.....Dlrs. 175.23 From which has been deducted from this from being a balance due the U.S. on a former settlement....46.56 Dollars 128.72 which sum you will receive from Edward Carrington Esq. Superv. on giving him the necessary receipts
The inclosed voucher is deemed inadmissible because you have not produced a certificate from Mr. Carrington approbatg the charge which by referring to the accot. of differences forwarded you on the 24 Febr. was required. you will observe also that further remarks have been made on the voucher.
I am &c W.S.

Item sets

Document instances

In image In source Location in source
[view document] (2 pages) YLA01 (404 pages) Collection: Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217) V: G, P: 197-198

Document names

Type Name Location Notes
Author William Simmons Accountant's Office [n/a]
Recipient Godlove Heiskell Fredricksburg, Virginia [n/a]