[226] David Henley Esq^r Agent for the War Dep^t Nashville Tennessee Accountants Office August 20. 1800 Sir Your letter under the 6 inst. enclosing the [undecipherable] of your Muster Rolls for the month of June is received — [undecipherable] those whose reports forwarded to this Office — Sam^l W J --- Archibald Carey Esq^r Agent of [undecipherable] New York, Rhode Island August 19. 1800 Sir Your account & receipts for disbursements on account of the fortifications at New York Rhode Island between the 17 June & 31 July have been received & the Sum of eight thousands one hundred [undecipherable] dollars [undecipherable] is passed to your credit on the Books of this Office leaving a balance of [undecipherable] thousand nine hundred thirty five dollars [undecipherable] due to the United States & [undecipherable] from your [undecipherable] which is accounted for as follows viz — This sum being amount of [undecipherable] [undecipherable] of errors on last [undecipherable] as [undecipherable] account of differences [undecipherable] to you on the 21 July ............... $248.79 It arising on your having charged your Commission of 1½% on 12000.00 instead of [undecipherable] the [undecipherable] of your [undecipherable] $29.10 [undecipherable] this [undecipherable] as the [undecipherable] balance of your a[ccount] being [undecipherable] by you [undecipherable] instead of [undecipherable] 600— [undecipherable: probable reading $1324] Sam^l W J