M^r Henry Pendleton jun^r Culpeper County Virginia Accountants Office December 7 179 Sir I received your letter of the 27 Ult^o requesting information in what manner you are to settle your account. In answer to which I have to inform you, that you must make out an account current, charging the monies received from any person or person on a/c of the pay &c of Col^o Campbell's Reg^t and crediting the expenditures made, agreeably to the pay Rolls, on which you received the several advances (provided you have wholly disbursed the same) making out at same time a list of balances remaining in your hands. — This done you will be pleased to transmit them to this Office per post, or you may if you think proper render them to Col^o Heth the State Agent for settlement and pay to him any monies remaining in your hands — Sam^l &c W Simmon Ass^t --- M^r John Coryell adm^r to the Estate of J^no Dougherty deceased Trenton New Jersey Accountants Office December 8 1797 Sir I received your letter of the 6 Inst— have to inform you, that it will be essentially requisite for you to arrange several vouchers for payments made by J^no Dougherty, late pay master to [undecipherable] Reg^t of New Jersey Militia, and transmit them to this Office for examination or you may place them in the hands of William Dayton Esq^r the State Agent for settlement. — but previous thereto you will be pleased to ascertain the amount of the monies unaccounted for by the late pay Master (J^no Dougherty) an