[480] M^r Bezalel Holmes Middletown Con^t Sir I wrote you on the 11 September to replace some unauthorized charges exhibited in your account, to which you have not thought fit to reply. I have therefore made a partial settlement admitting the objectionable charges for causes mentioned on the annexed statement amounting to Eighty three Dollars & 7/100 leaving a balance of 261 3. in your favor to be set against the sum of 300 dollars advanced you on account. Of course you still owe the United States the sum of Thirty eight dollars 90/100 for which you are held accountable on the books of this Office. The rejected vouchers are now enclosed for you. Sam G^o [initials: W.S.] Accountants Office November 26 1799 For the Sec^y of War Sir I hand you herewith the accounts N^o 1&2 for the relief/disposal of myself Clerks & employees of my Office in consequence of the removal to Trenton during the Present Year, accompanied by abstract statement amounting to two thousand fifty nine Dollars & twenty five Cents — Sam G^o [initials: W.S.]