Accountants Office February 25 1801 I Certify that there is due to Captⁿ Hugh McCole Dep^ty Pay m^r Gen^l the sum of Two hundred & forty three dollars & 88/100 Being the balance of his account dated this day for payments made the Troops in S. Ca & Georgia, including his expences for travelling from Fort Wilkinson to the Seat of Government by order of Lieu^t Col^o Henry Gaither & for his expences while attending the Settlement of said Acc^t W.S. S & [undecipherable] N^o 243 88. The Sec^y of War --- February 26 1801 I Certify that there is due to James Caldwell the sum of Two hundred & fifty dollars being for Rent of his Store at Albany wherein Public property is deposited from 1 Aug^t 1800 to 31 January 1801— which Sum is payable to Henry Glen p order W.S. In 1800. 205. 33⅓ in 1800. 41. 66⅔ in 1801 a^s 250. The Sec^y of War