Accountants Office February 25 1801 I certify that there is due to Cap^t Hugh M^cCole 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^o 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 & Ceop^r D^rs 243 88. The Sec^y of War --- February 26 1801 I Certify that there is due to James Caldwell the sum of [underline: Two hundred & fifty dollars] being for Rent of his Store at Albany wherein Public property is deposited from 1 Aug^st 1800 to 31 January 1801 — which Sum is payable to Henry Glenn p^r order W. S. 1^st ½ 205. 33⅓ in 1800. " 41. 66⅔ in 1801 a^s 250 — The Sec^y of War