| 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 |
|