Department of War Accountants Office Aug^t 10. 1795. I Certify that there is due to James Hackett Superintendant of the Repairs building at Portsmouth New Hampshire the Sum of one thousand two hundred and fifty nine Dollars and eighty two Cents, being a Balance appearing on his Favor in Settlement of his Account for stilling from the 1^st August 1793 (the date of his Receipt of the Department) to the 10^th June 1795 inclusive; which Sum is to be transmitted to Joshua Wentworth Supervisor of the Revenue at Portsmouth New Hampshire who is to be held accountable for the Payment thereof to the said M^r Hackett. Doll^rs 1259⁸²/100 The Sec^y of War. W^m Simmons Acct --- Department of War Accountants Office Aug 11. 1795. I Certify that there is due to Ensign Ford Cloughton and the Recruits under his Command at Winchester in Virginia the Sum of one hundred & seventy three Dollars and ninety three Cents, being for his and their Pay for the Months of June and July 1795 which Sum is to be transmitted to John Croly Supervisor of the Revenue at Baltimore and is then to be paid to the said Ensign Ford Cloughton who is to be held accountable for the due Application thereof. Dollar 173⁹³/100 The Sec^y of War. W^m Simmons Acct