| Charleston, Sept 30, 1863 |
| Confederate Navy Department |
| For Jno Marsh |
| To S. C. R. R. Company
{South Carolina RR} |
|
|
| Aug 17 |
3 Cars Timber 134, 225, 204 |
$60 |
00 |
| " 24 |
3 "
" 111, 403, 1037 |
60 |
00 |
| Sept 28 |
4 "
" 1064, 770, 1055, 1065 |
80 |
00 |
| |
|
$200 |
00 |
| |
I certify that the above Bill is correct Jas G
Marsh Sup |
|
|
|
| |
| Approved for Two Hundred Dollars --- Cents
ordered to be paid by Paymaster Henry Myers Confederate Navy. |
| D N Ingraham Commanding Naval Station |
| |
| Received Nov 16 1863 from Henry Myers
Paymaster Confederate Navy the sum of Two Hundred Dollars and --- Cents
in full of the above bill. |
| J. R. Emery |
| Auditor SCRR Cp |