M^r John L Schon Accountants Office Moorfields, to the care of April 16. 1795. M^r Edwards Smith, Winchester V^a Sir Your account for payments made to Col. Daniel Cresaps, Reg^t. of Virginia militia, being for their services on the Western Expedition in the Year 1794. for one month commencing the 24 Aug^t. 1794. has been examined & stands thus. D^r John L Schon, P.M. to Cresaps Reg^t. in ac^t with The United States To Presley Neville, P.M.G. By Pay of the Militia Army. For this sum rec^d. of him for the For amount of his payments to pay of said Reg^t. from 24^th. August said Reg^t. for 1 Month 94 for 1 month ........... 2322.– commencing, 24^th Aug^t. 94. 2317.– By Balance due U.S. ....... 5.– D^r 2322. It may be proper to remark, that the balance of five dollars is a short payment due the Mili^a. U.S. Officer, her being made up on the pay to the Chambers C^o. for – – – – – – – – – – 2.– & paid of receipt only – – – – – – – – – – – – – – 3.– difference 5 Dollars which sum you will be pleased to transmit to this Office in order to exonerate you from the advances you received from Col. Neville for the above purpose. Sam^l &c W^m Simmons Acc^t. & M^r John Polhemus Accountants Office Bristol Penn^a April 16. 1795 Sir I wrote you last under date the 25 Ult^o. covering statement of your account taken from the Books of this Office wherein appears a balance due by you of forty nine Dollars & twenty eight Cents, which balance I have to request you will immediately refund to the Treasurer of the United States. — Sam^l &c [Page 287 YPU01]