Department of War Accountants Office July 25, 1795 I Certify that there is due to Paul H Brevault, temporary Engineer the Sum of eighty two Dollars, being a Balance appearing due to him on Settlement of his account for Compensation from the 1^st April 1794 (the date of his Appointment) to 30^th June 1795 inclusive; which Sum is to be transmitted to Daniel Stephens Supervisor at Charleston South Carolina who is to be held accountable for the payment thereof to the said Paul H Brevault. He has also rendered an account amounting to the Sum of five [underline: hundred and forty five Dollars], being for the following Expence which I have rejected and disallowed the same, not being warranted & authorized by his Instructions. Viz. A charge for those helping . . . . . . . . . . Doll^rs 10.6 D^o for a writing Chair purchased for his own use 120 D^o for pay of a Servant to attend his Horse . . 72 D^o for pay of an Assistant in writing &c . . . . 53 D^o for Paper rec^d by M^r Huff . . . . . . . . . . 6 D^o for use of an Office Room . . . . . . . . . . 40 D^o for a Bill of Tavern Expenses . . . . . . . . 9 [undecipherable] Doll^r 82 W^m Simmons Acct The Sec^y of War Department of War. Accountants Office July 20, 1795 I Certify that there is due to Cap^t Edward F Burnes the Sum of ten Dollars being the Balance of his account of pay as Commandant to the 1^st Sub Legion for the Months of March and April 1795 he having omitted charging the same in his account as Pay Master. — Doll^r 10 W^m Simmons Acct The Sec^y of War