Capt. Michael Halkeison Accountants Office Fort Johnson Sept. 30^th 1796 Sir! I have received your Letter of the 8^th inst. with the enclosures and agreeably to your request send you a Statement of your account as entered on the Books of this Office on which there appears a balance against you due to the United States of one hundred forty two Dollars & twenty eight Cents, which you may apply to the recruiting Service. The 100 D^rs for passage Money for yourself and Soldiers from Philadelphia to Fort Johnson was admitted to your Credit on a settlement with you the 20^th November 1795. — The pay for yourself & detachment up to the 31^st Aug^t. will be forwarded to you by the same post. I am &c Wm Simmons