[Col° Carrington Esq^r Dep^t Richmond &c] Accountants Office February 11 1800 Sir Having this day effected settlement of William Falcke's account of Supplies up to the 31 Oct 1799 found balance against him of D^rs 93 24 I have thought proper to advise you my letter to that [undecipherable] calculation of said account which you will please present to your government & forward as directed — The account of Merchandize which you forwarded to this Office some time ago have been examined on account of [undecipherable] receipt to you for 178 dollars which has not yet been covered by [undecipherable] — [undecipherable] however it is on the way to this Office Jam^s [undecipherable] M^r William Falcke Richmond Virginia February 11 1800 Sir Your accounts Vouchers in supplies to the Troops of the United States at Richmond & Petersburg &c^a furnished between the 1 July & 31 Oct 1799 amounting p^er your Statement to Dollars 4398.40 from which has been deducted (the vouchers now verified to you) for errors mentioned in the annexed [undecipherable: statement] of differences the Sum 17.17 leaving to be admitted to your credit the sum of D^rs 4[undecipherable: 381].[undecipherable: 23] which being set against the sum of D^rs [undecipherable: 3288].[undecipherable] standing to your [undecipherable: debit] leaves a balance of D^rs 93.24 in favor of the United States for which you are held accountable on the Books of this Office Jam^s [undecipherable] A copy of the act of differences abovementioned is filed with this Statement