In-letters and orders received by the Navy Board

Pursuant to the order of the Treasury dated 5 June 1695 a Bill was made out on the 14 June 1695 paying the Comms of Excise £1152 16s 9d paid by the several collectors of the Lords [Leivstrom[ or their Deputies but when this Bill came for payment Commissioner Lyddill refused the assignment, because the Lords [Leivstrom] Orders were not produced for £284 3s 1d, he thinking it improper to charge the saids Lords any money for Orders not produced, and as they could not produce them, and therefore directed a new Bill be made out for £868 13s 8d which was well vouched, and return the improper vouchers to the said Commissioners of Excise which was done. For now not any thing of the further sum of £65 2s 8d has been produced, but if properly produced Vouched and their Lords please to direct its Payment, a Bill may be made out accordingly and charged on the Lords [ Loistrom]. [Author unknown]. [Date unknown].

Record Details

Item reference: ADM/A/1830/141
Catalogue Section: Public records: records of the central administration of the Royal Navy and the Merchant Navy
Level: PAGE
Extent: 1 page
Creator: Navy Board, In-Letters And Orders
Credit: National Maritime Museum, Greenwich, London