Ebenezer Stevens Esq^r June 15 1799 A.W.D. N York Sir Your Accounts and vouchers up to the 31^st of March last, as Agent for the War Department at New york transmitted to this Office for settlement, having passed examination a balance of Doll^s 3202.90 has been found due thereon by you to the United States, & with which you stand charged on the Books of this Office - differing from your Statement in the sum of D^rs 1213.35 which will be explained by referring to the annexed Account of differences - It is proper to acquain^t you that Abstracts of the articles purchased by you, have been, & will continue to be transmitted from time to time, to Samuel Hodgdon Esq^r; Superintendant of Military Stores in order that you may be held accountable for the due application thereof, on the Books of this Office ~ I am &c W. Simmons Acct Statement of Differences arising on the adjustment of the Acct^s of Ebenezer Stevens Esq^r Agent for the Department of War, at N York referred to in the preceeding letter. Balance due The United States per acc^t stated in the Accountants Office this 15 June 1799 ........ D^rs 3202.90 d^o ..... d^o of Coll. Stevens's Statement .............. 1989.55 difference .... Doll^s 1213.35 account^d for as follows Viz^t This sum paid to Joseph F. Mangin on account of his acc^t H voucher N^o 37 (the recept for which is returned herewith) not admitted, no charges as advances being admissable as advis^d in my letter of the 26^th Nov^r last ............. D^rs 100 — D^o being amount of his account N^o for overalls supplied the troops, suspended for the reasons mentioned in former letters. 1110— d^o Overadded in the aggregate Am^t of his acc^t L ......... 2.— d^o Overcharged for the or pay of Dennis Glancey in Halsey Horn & Corning's Acc^t & voucher N^o 3 .............. 1.25. D^o overadded in the aggregate Am^t of Acc^t & voucher N^o 10 — .10 Dollars 1213.35 Department of War & Accountants Office June 15^th 1799 W. S.