| 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 |
|