Lieu^t Resin Webster Accountants Office 2^d M^o S. Reg^t May 30^th 1798 Sir The receipt rolls of your detachment at Steuben, from 1 January to the 31 October 1796, forwarded by the Pay master General, to this Office for examination, has been compared with the Pay rolls and the sum of two thousand two hundred four dollars & &c, will be entered to your credit on the Books this Office differing from your statement D^r 3..29 arising from errors in making the payments, agreeably to the enclosed State of differences, that sum will accordingly remain to your debit on the Books of this Office until refunded to the Pay master General — Sam^d &c W^m Simm[s] [undecipherable]