Charleston, April 30, 1863 |
Confederate Navy Department |
For Kirkwood & Knox |
To So. Ca. R R Company |
|
April 21 |
4: Cars Timber 327,219,295,335 |
$80 |
00 |
|
1:
"
" 498 |
20 |
00 |
|
4:
"
" 159,17,768,603 |
80 |
00 |
|
3:
"
" 801, 561, 627 |
60 |
00 |
|
7:
"
" 1036, 295, 335,
748, 750, 1070, 972 |
140 |
00 |
|
6:
"
" 807, 486, 224,
1044, 202, 1039 |
120 |
00 |
"
28 |
4:
"
" 498, 411, 603, 768 |
80 |
00 |
|
4:
"
" 750, 1070, 973,
1036 |
80 |
00 |
|
|
$660 |
00 |
|
|
Approved for Six hundred & sixty
Dollars, -- Cents, ordered to be paid by Paymaster Henry Myers
Confederate Navy. |
D. N. Ingraham Commanding Naval Station |
|
Received, Feby 27 1864 from Henry Myers
Paymaster, Confederate Navy, the sum of Six hundred & sixty
Dollars, -- Cents, in full of the above bill. |
J R Emery Aud |
|