| Charleston, May 31st 1864 |
| Confederate Navy Department |
| For Freight |
| To So. Co. R. R. Company
{South Carolina RR} |
| |
| |
Jas. Marsh |
|
|
| May 12 |
6 Cars Timber 801, 295, 178, 1063, 1072,
325 |
390 |
00 |
| |
5 "
" 127, 1044, 748, 403,
755 |
325 |
00 |
| |
|
715 |
00 |
| |
The above Bill is correct
Jas. G. Marsh Sup |
|
|
| |
|
|
|
| |
Kirkwood & Knox |
|
|
| May 27 |
1 Car Lumber 1037 |
65 |
00 |
| |
1 "
" 332 |
65 |
00 |
| |
|
845 |
00 |
| 19 |
10 Cars Timber 782, 813, 606, 1099, 378, 1037,
934, 1064, 407, 204 |
650 |
00 |
| |
|
$1495 |
00 |
| |
The above is correct Kirkwood
& Knox |
|
|
|
| |
| Approved for Fourteen hundred & ninety
five Dollars, Cents, ordered to be paid by
Paymaster Henry Myers Confederate Navy. |
| D N Ingraham Commanding Naval Station |
| |
| Received June 28 1864 from Henry Myers
Paymaster Confederate Navy, the sum of fourteen hundred & ninety five
Dollars, --- Cents, in full of the above bill. |
| J R Emery Aud |
|