CO129-012 - Sir John Davis - 1845 [5-7] — Page 359

Reference to Account :

Observation or Query.

Answer or Explanation of the Accountant.

332

V. Voucher 2.

Payment to the 55th

of Feldicis in consequence.

of a fire.

Z.

$300.

2. Payment to Mr Melbye (on account of Captain Nash) for

Årsplanation is requested, as the apparent discrepancies cannot be reconciled.

These payments appear 25

and they

......

Regt en account of lesses to have been made by M1⁄2hewart, sustained by families

are included among the Advances forming part of the Balance of his Account to 314 March 1844; but Mr. Martin having charged himself with only the Balances of actual cash it is apprehended that he cannot be allowed credit for the two payments in questions, unless he has charged. himself with the amount of them which does not appear to be the case. 1 Signed 1 O. H. H.

Gun Boats.

$620-

In the Quarterly Recment prepared by Mix Merax during Mt.

Martin's absence in the Forth,

these

own

dums ari

credited, crrencousty - but in Mellaction = Quarterly Account they are given as payments by Mr Acwait, and for which he is alone responsible ___ the in his Aatements, marked

A. and B.

2. Lk.

(ght?) R. Ad Marlin.

-

(Frue

Copy)

Blaine

ffy Co. Sexy

дуу