Field Message book of Frederick Phillimore Howell-Price - Part 2

P.1.
3.1.19.

A.A.G.  

A.I.F. in Egypt
Headquarters.
D. M. Corps. 
The Pay office are

questioning my appointment

to Adjutant, A.A.S.C, Anzac Mtd

Division.
This was dated

26^th March 1916, and appeared   

in the Anzac Div Orders

about that time. 

Might I be given

the number of the order

please for reference. 
F.P. Howell Price
Major
A.A.S.C.
Hqrs D.M.C.

[*PR 83/88

(7)

AUSTRALIAN

WAR MEMORIAL*]
 

Copy of EARNINGS REDUCTION MEMO - see original document.
No. 6849 15374

Pay Book No. 239242 - 12 12 18

Capt - Howell-Price 4^th ASC

Please deduct the sum of £8.12.6 from progressive total of Credits in new Pay Book of
above-mentioned soldier, on account of the total credits brought forward from the particulars in the old book wrongly
including the above amount, which represents:- Difference due to

promotion to adjutant 26 3 16.

No trace of appointment in

Records.

Difference 115 days @ 1/6

£8.12.6
W.Robertson LIEUT Per lieu
for Chief Paymaster , A.I.F

Copy of EARNINGS REDUCTION MEMO. - see original document.
No. 6849 15374

Pay Book No. 239242 - 12 12 18

Capt - Howell-Price 4^th ASC

Please deduct the sum of £8.12.6 from progressive total of Credits in new Pay Book of
above-mentioned soldier, on account of the total credits brought forward from the particulars in the old book wrongly
including the above amount, which represents:- Difference due to

promotion to adjutant 26 3 16.

No trace of appointment in

Records.

Difference 115 days @ 1/6

£8.12.6
I hereby certify that the above deduction has
been entered in soldiers New Pay Book.

Sgd

STAFF PAY OFFICE

A.I.F. HQrs

Cairo 

6/2/19.

To Field Pay Master A.I.F.

Aust Div HQrs

53784

Major Howell-Price F.P. A.S.C.

With reference to two amounts

viz. - £18/6/8 & £55/-/-, debited

against the afnP & queried by

him, vide his communication direct.

This matter has been placed

with London Office for reinvestigation

together with a

request for tracing of Signature

from Acquittance Rolls & on

receipt of reply Major Howell-Price

will be further advised.

For soldiers officers information please.

[[J H Hammond]] Major

O.C. EGYPTIAN SECTION
STAFF PAY OFFICE A.I.F *]

[*TMJ
OC
F.P.M.A.I.F.
RECEIVED
10 FEB 1919*]

Major Howell-Price

For your

information

Please
FIELD PAYMASTER
Pr JS
A.I.F. IN EGYPT

[*PR 83/88
(7)
AUSTRALIAN
WAR MEMORIAL*]

 

 

Date	No	Place	Amount		Prog Total	Off Sig
			703-7-9	703-7-9
23/2/18	17	Ord Stores	4-9	703-12-6		Chase Lt.
15/3/18	18	Field	10-5-2	713-17-8		Parry Capt.
16.3.18	19	Kia Ora Cooee	2-6	714 – 2		McMullen
3.4.18	20	Field	10-5-2	724-5-4		Tulloch (WO)
16.4.18	21	Palestine [[We?]]	1-15/-	726 – 4		“           “
“	22	Field	5-2-7	731-2-11		“          “
14.5.18	23	“	10-5-2	741-8-1		Steel
4.6.18	24	Ord (Z.N.)	1-4-10	742-12-11		W Stansfield LtCol
15.6.18	25	Field	10-5-2	752-18-1		Parry Capt.
23.7.18	26	“	15-7-8	768-5-9		Parry Capt.
19.8.18	27	“	15-7-9		783-13-6	Hackman Lt.
	28		783-13-6
28.8.18	2829	D.V. 8/59	3-11		783-17-5	Parry Capt.
			783 . 17 . 5		783 . 17 . 5

 

From	To	No of days	net rate	Amount	Prog total	Off Sig
				717-3-1	717-3-1
1.1.18	31.1.18	31	18/-	27-18/-	745-1-1	Parry Lt
1.2.18	28.2.18	28	18/-	25- 4/-	770-5-1	W Stansfield LtCol
1.3.18	31.3.18	31	18/	27-18/-	798-3-1	"              "
Credit Note	4/68 a/- 27.5.18.			7-19/-	806-2-1	"              "
1.4.18	30.4.18	30	18/-	27-	833-2-1	"              "
1/5/18	31/5/18	31	18/-	27-18/-	861 - 1	"              "
1.6.18	30/6/18	30	18/-	27-	888 - 1	"              "
1.7.18	31/7/18	31	18/-	27-18/-	915 18 1	"              "
				915/18/1	Credit	₤132-4-7
1.8.18.	31/8/18	31	18/-	27.18/-	943.16 1
c/a  8/1	Cloth Allce to	29/8/18		5-	948.16.1
				948 16 1	948 16 1

 

 

Date	No.	Place	Amount	Prog. Total.	Officer's Sig.
			783.17.5	783.17.5
29.8.18	29	Field	51.5.8	835.3.1	A.McDonald
1.9.18	30	Cairo	25.12.11	860.16/-	H.S. Steel
6.9.18	31	"	35.18/-	896.14/-	N.W. Neep
17.10.18	32	Field	30.15.5	927.9.5	Hackman Lt.
29.11.18	33	"	10.5.2	937.14.7	R. Heley. Capt.
8.12.18	34	"	10.5.2	947.19.9	Heley Capt.
19.12.18	35	"	10.5.2	958.4.11	Hackman Lt.
13.1.19	36	"	15.7.8	973.12.7	Wills W.O.
30.1.19	37	"	25.12.10	999.5.5	Hackman Lt.
15.2.19	38	"	20.10.4	1019.15.9	Hackman Lt.
24.3.19	39	"	10.5.2	1030.--.11	Hackman Lt.
			1030.--.11	1030.--.11
10.4.19	40	"	71.15.11	1101.16.10
	41	Cancelled by audit totals.	1101.16.10	1101.16.10 1030  --  11
7/5/19	42	"	20.10.4	1122.7.2	Hackman.

 

 

 

From	To	No of days.	Net rate	Amount	Prog Total	Off Sig
21/12/14	25/3/16	461	12/-	276-12/- }	}
26/3/16	18/7/16	115	13/6	77-12-6 }	}
19.7.16	30/4/17	286	10/6	150-3/- }	504-7-6 }	Cunes A.P.C
1.5.17	31/5/17	31	10/6	16-5-6	520-13/-	F.P. Capt
Clothes Allce	A.S.F. Or 341 d/ 21/10/16 a/c	Staff	Paym}
	letter of 35632	d/	14/12/16}	5	525-13/-	F.P. Capt
1.6.17	30.6.17	30	10/6	15-15	541-8/-	Mitchell A.P.C.
1.7.17	31.7.17	31	10/6	16-5-6	557 13 6	F.P. Capt
Cloth Allce	pwdr 29/8/17 A.S.F.	letter	8/13 d/ 24/8/17	5-	562 13 6	J Whitty Lt Adj
1.8.17	31.8.17	31	10/6	16-5-6	578 19	F.P. Capt
1.9.17	30.9.17	30	10/6	15-15/-	594 14 .	J Whitty Lt Adj.
1.10.17	31.10.17	31	10/6	16-5-6	610 19 6	W Stansfield Lt Col
1.11.17	30.11.17	30	10/6	15.15/-	626 14 6	W Stansfield Lt. Col
1.12.17	31.12.17	31	10/6	16-5-6	643	Parry Lt A P.C
19.12.17	Cash Credit	1/18		51-5-7	694 5 7	"          "
1.11.17	31.12.17	61	7/6	22-17-6	717 3 1	"          "
				717-3-1