Accountants Office Novem 8 1799 I Certify that there is due to Albert Fenn Volunteer the sum of six hundred & thirty six Dollars and body two cents being for rations Quarter Master and Hospital stores furnished the Troops and Garrison at Fort Dohiston D.C. in July Aug^t & September 1799, which sum is to be transmitted to M^r [undecipherable] M^r Ble of Wilmington D.C. to be paid to the said Rob^t Fenn — $636 62 [Pro No. 9 G. II are] [Novem 8 1799] I Certify that there is due to Israel Chapman to the 1 January or ominus the sum of two hundred fifty dollars being for his pay from 1 January to the 31 June 1799 which sum is to be paid to Josⁿ Smith Cashier of the Bank of Pensylvania I order — [undecipherable] 1.85^r 250 — The Secretary of War [4185]