NA, CSN 12/31A/1863

Charleston, December 31st 1863
Confederate Navy Department
For
To S. C. R. R. Company  {South Carolina RR}
 
 

Kirkwood & Knox

   
Dec 6 5 Cars Timber  600, 402, 764, 410, 770 100 00
  4     "        "       561, 603, 627, 1064 80 00
     24 1     "        "       801 45 00
    $225 00
  Correct    
  Kirkwood & Knox    
  J. Marsh    
Dec 7 6 Cars Timber   475, 1075, 327, 747, 814, 805 $120 00
  2     "        "         606, 758 40 00
     24 6     "        "         1065, 1064, 567, 747, 602, 627 120 00
  3     "        "         327, 407, 411 60 00
  3     "        "         972, 769, 395 135 00
     31 3     "        "         509, 1060, 781 90 00
    $565 00
    $790 00
  I certify that the above Bill is correct    
  Jas. G. Marsh  Sup    
 
   Approved for Seven hundred & ninety Dollars,      Cents, ordered to be paid by Paymaster Henry Myers Confederate Navy.
D N Ingraham Commanding Naval Station
 
   Received Mch 14 1864 from Henry Myers Paymaster Confederate Navy, the sum of seven hundred & ninety Dollars, --- Cents, in full of the above bill.
J R Emery Aud

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