81
Facsimile
Transcription
Status: Needs Review
No. 1408 Form 1040
Fort Worth Station Sept 13 1904
Hawley City Engr
TO CHICAGO, ROCK ISLAND & MEXICO RY. CO., DR.
Texas Seating Co.
FOR TRANSPORTATION AND CHARGES ON | WEIGHT | RATE | FREIGHT | ADVANCES | TOTAL |
||
---|---|---|---|---|---|---|---|
From[Brak?] | |||||||
Date Sept 6 | School Furn | 7.3 | |||||
W. B. S14 | 33600 | 24.53 | |||||
Car | 31455 | 9.4 | 248.64 | 46.03 | |||
Initials PM | 13.7 | ||||||
Trans. from | 273.17 | ||||||
Initials |
NOT TO BE USED IN FILING CLAIMS
FOR OVERCHARGES]
Consigner | RECEIVED PAYMENT FOR THE COMPANY | 319.20 |
Pere Marquette | ___________________________ , Agent | |
Original Point of Shipment | Per __________________ | |
________________________ | _____________ | 1300 |
FILED SEP 13 1904
FILE [HP ??]
PER _____________ Cashier]
CHARGES PAYABLE ON DELIVERY. SUBJECT TO STORAGE AFTER 48 HOURS.
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