[130] M^r Jonathan Haskell Accountants Office Marietta, Northwestern Territory December 29 179[undecipherable] Sir Enclosed is a copy of your account Cu[undecipherable] as stated in this office balance in your favor two hundred & thirty Dollars & One Cent for which sum you are at Liberty to draw when you think proper and the same will be accepted provided the [undecipherable] are expressed in your drafts — Your receiving this above balance through the hands of M^r [undecipherable] is rendered impracticable by his being now resident in New York — Sam^s W Simmon[undecipherable] Acct^t Alexander J Dallas Esq^r Accountants Offi[undecipherable] Sir December 20[undecipherable] ["Enclosed is a list of monies advan[undecipherable] by you, to Sundry Pay Masters & Officers of the Pennsylvania Militi[undecipherable] extracted from your Account Current and Vouchers on file in this Offic[undecipherable] amounting to One hundred twenty four thousand, nine hundred & [undecipherable] two dollars & fifteen cents which Sum cannot be passed to your Cred[undecipherable] [undecipherable] Pay Masters &c Account with you for the same, by producing thei[undecipherable] receipts of the individuals for the amount of pay due them on the sever[undecipherable] Pay Rolls.] Clement Biddle's account as 2MG, amounting to One thous[undecipherable] six hundred thirty three Dollars & Ninety nine Cents is an improper cha[undecipherable] for Settlement at this Office, and is herewith Returned you — Sam^s W [undecipherable] [left margin, rotated: Extract sent to A[undecipherable] [undecipherable] to be [undecipherable]]