Four thousands one hundred forty seven Dollars & twenty eight Cents; which sum will be credited to your Credit as usual: — also your % for receiving & paying monies from this Dep^t from 1^st July to 1^st Oct^r 1796 which will be examined and you informed thereof. — you will receive from the Treasurer of the United States the 13 Dollars for the pay of Lieu^t William M'Minn for Sep^t 1796 by his days first — the Warrant being mislaid in the Treasurer's Office is the reason of your not receiving — I am &c W. Simmons Acct John M'Dowell Sub^t & Adjutant Accountants Office West Point Oct^r 12^th 1796 New York Sir On examination of your recruiting account & references in marching your & Lieu^t [undecipherable] Hales Detachments from Boston to Rhode Island I find you have charged 13 D^rs for bounty paid Henry Joseph Harby instead of his — dif^t — 1 also for your own distance & those there in pursuing deserters &c from Boston to Rhode Island, for vouchers N^o 22[undecipherable], inadmissible 43.76 Amount D^rs 46.76 Charges of this kind made by any Officers have always been deemed inadmissible. — The Balance due you is 37 D^rs 22/100 which will be paid to you or your order as you will be pleased to direct I am &c W. Simmons Acct Nicholas Fish Esq^r Accountants Office Supervisor New York Sir On examination of your account I find that receipts have not come forward for the following sums remitted you — If the receipts were forwarded they have either not come to hand or have been mislaid here — you will therefore please to send the duplicates to enable me to balance your account on the books here I am &c W. Simmons Acct Warrants N^o 957 — for D^rs 377.22 Feb^y 9^th 1796 for which your rec^t is [undecipherable] it being for a like sum paid by me for expenses incurred by Henry [undecipherable: probable reading Abeel] at Seneca Indians while in New York: 1121 — for 168 D^rs 21^st April 1796 to be paid to T. U. Rivardi 1134 — for 73 — 4^th May. 96 to be paid to Capt. Geo. Fleming 1212 — for 176 — 21^st do — do — to Horatio R. Dayton Amounting to D^rs 793 22/100