XM/2070/66
COPY OF ACCOUNT: Capt. John James and the owners of the ’Sybil Wynne’ in account with John Clark and Co., St. Katherine Docks, London. Gives details of the costs of commission of Freight, Dock dues etc. Attached: 1. BILL: From the Manifest Office, St. Katherine Dock to J. Clark and Co. and the owners of the Sybil Wynne. The charge, £10.18.9, is for Dues on 175 tons and rent [?for storage of cargo] for 3 weeks [07/07/1880]. 2. RECEIPT of payment by [?the owners of] ’Sybil Wynne’ to J. Clarke and Co. for the London and St. Catherine Docks Co. for the amount of £10.18.9. [24/07/1880].
Cyngor Gwynedd