[David Henley Esq^r Agent for the War Dep^t Ashville Tennessee] Accountants Office August 20^th 1800 Sir Your letter under the 6 Inst^t enclosing the [undecipherable] of your Muster Rolls for the month of June is received & will be filed with those before forwarded to this Office — Sam^l [undecipherable] W[undecipherable] --- Archibald Coury Esq^r Agent of Hostpon? New York, Rhode Island Sir Your account & recpts for expenditures on account of the fortifications at New York Rhode Island between the 17 Jun & 31 July have been examined & the sum of eight thousand one hundred &seventy dollars proper to your credit on the books of this Office leaving a balance of [undecipherable] thousand nine hundred thirty five dollars &[undecipherable] due from you to the United States & differs from your [undecipherable] which is accounted for as follows Viz^t This sum being amount of estimated vouchers [undecipherable] errors on last [undecipherable] as [undecipherable] of differences [undecipherable] to you on the 21 July .................. $248.78 It arriving on your having charged your commission of 1[undecipherable]% on 12000.00 instead of 1859[undecipherable].00, the amount of your expenditures 29.10 Also included as the ulmost balance of your [undecipherable], being credited by you at 1107 [undecipherable] instead of 5[undecipherable]9.73[undecipherable] 600— [undecipherable]124[undecipherable] Sam^l [undecipherable] M[undecipherable] [undecipherable]