NA, CSN 1/27/1864

Charleston, January 31st 1864
Confederate Navy Department
For
To So. Ca. R. R. Company
 
   For J. Marsh    
Jany 12 2 Cars Timber 407, 327 $90 00
  3    "         "      801, 411, 1037 135 00
   "  23 5    "         "      758, 769, 395, 407, 327 225 00
    $450 00
  The above Bill is correct    
  Jas. G. Harsh Sup    
Jany 12 50 Bbls Beef   15,476 $106 01
  65     "   Flour  14,625 100 18
  10     "   Molasses  5,180 35 48
  35     "   Flour    7,875 53 76
   "  18 55     "       "       12,375 84 77
   "  23 45     "       "       10,125  {All the food would require about 4 car loads} 69 36
   "  27 7 Cars Coal 409 50
    859 06
       
    $1309 06
  Correct James A. Chaffus  Naval Store Keeper    
 
   Approved for Thirteen hundred & nine Dollars, six Cents, ordered to be paid by Paymaster Henry Myers Confederate Navy.
D N ??hern Commanding Naval Station
 
   Received, Mch 14 1864 from Henry Myers Paymaster, Confederate Navy, the sum of Thirteen hundred & nine Dollars, six Cents, in full of the above bill.
J. R Emery
Auditor

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