The Chung Collection

Chung Logo

The Chung Collection

American Mail Line prepaid lighterage Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1936

Item Metadata

Download

Media
chungtext-1.0229199.pdf
Metadata
JSON: chungtext-1.0229199.json
JSON-LD: chungtext-1.0229199-ld.json
RDF/XML (Pretty): chungtext-1.0229199-rdf.xml
RDF/JSON: chungtext-1.0229199-rdf.json
Turtle: chungtext-1.0229199-turtle.txt
N-Triples: chungtext-1.0229199-rdf-ntriples.txt
Original Record: chungtext-1.0229199-source.json
Full Text
chungtext-1.0229199-fulltext.txt
Citation
chungtext-1.0229199.ris

Full Text

Array ^0»m***£«*>t0%J&
*y^?SU%sL^ys
^^^^^^ *C4jtm tCer— ^^^^^^^—m
3/J &a -uZ^l
■
/
% /r^ry
9
&^y#so3<*yi£6>
/     _________________________
~wC*f <&*& . J*&~^^+~me3   J&
y^^   ^<C-€> -^_^^ Cm9 * 4ts^*
feC6^S*mm><%    . y ' CANADIAN  PACIFIC RAILWAY COMPANY
FORM    103        (^
_>
!         RAILWAY
STEAM-
COMMUNICATIONS
LB    HOTELS
-
FILE OR CLAIM             ""3^390      *
^HrTrtAvin. J^3
Victoria Wharf,  BC.    May    9th
1936.     HSH.
A.  W.   Tennant,   Esq.,
Travelling Auditor,
Vancouver,   B.C.
Dear  Sir:-
Yours  of May 8th.     I had delayed advising
you that we got a cheque from American Mail Line  on  the
Y 7th.,   %& we have beer: balancing the cheque and making up
L.C   sheets  to  cover,
I am attaching  statement  of figures appearing
on the back of the cheque.     lon will note  they have made a
contra settlement.
The posting detail appear on L.C*sheets
#36 & #37 of  date and the  payouts on  sheets 1 & 2
supporting summary.
I  would call your attention  to  W/B  853
sheet 1,   paid out f5^5Q>  but only $5*00 advanced out.
Agent,   Toronto,   has been requested to collect  the 0/S
difference  of   .50^.
For Mr.   Innesfs  information,  we carried
as  due American Mail advances forwarded of  $$6ff8,   $24.89
$9*28,   $5.40,   and #5.40 on W/B C-4~5~6,   465-6  of  Jan.22nd.#
These are  evidently C.P.SS manifest charges,   presume he
hae picked up.
1   think from ahove and L.G.   sheets,   you
will have no-trouble balancing.
I would also call attention  to   the fact that
the American Mail Line,   in  this  contra settlement,  have
included charges  due  them for Jackson  53"^ and McKjnlay 53"^'
hut "have not yet paid us  ours,,. FORM    103        (_tN
CANADIAN PACIFIC RAILWAY COMPANY
FILE OR CLAIM ~,3^39®
A.  ¥.   Tennant,   #2.
I might say, in conversation with
their Local Agent, he stated that things looked better with
them and he thought another payment would be forthcoming
in the nest few days.
advise promptly.
If the figures are not clear, please
Yours faithfully,
y
Snc 1.
y
Agent CANADIAN PACIFIC RAILWAY COMPANY
FILE OR CLAIM
Cheque -    American Mail Line Ltd, May 5*k    1936.     $2522.36.
Ct^^y^JCo   A3^ytxr-u^   oLM-dyjut^     0-**     33&^/Yy
Pres. Grant. ^3-E
H.S.H. 38223 (O-'hi
Van.Pro 2/196A
J/t
Pres.Jefferson 59~B
Van Pro 2/498A
2/509
2/514A
il
Contra agct
Jackson
Grant
11
53-^
53 -&
Jafferson 59-in.
y  Jackson JfcJH-v
< ilcilinley ,  53-^
Jackson    53""^
Van Pro  2/3538A
11-88,52
1002.30
I83.32
264.08
74.94 •
141.68^
$3078.5
— 11.0b
.86
1260.55.
10.27
12.23
-93
"4374780"
X
1854.84
2519TW
2.40   K
___l2ga3__;
B fim
AMERICAN MAIL I.3C11 GRjA/G JAI. 31S_ 7ICT0RIA 1HARF.
W/B
0RIGI1ALLY
paid mi
448
53.64
44,50
449
160,94
12e,75
450
49,33
44,74
484
1447,51
183»61
486
„:19,53
19,63
487
96,51
12,78
496
9,79
9,84
527
7,01
608
25,48
487
,oa
-
PAID iiAE, O^H    PAID MAY 92H      TOTAL
UBDERPAIP
1289.33
206,89
83.57
1472.94
£26.52
96.35
9.14
32,19
4.59
.16
7.01
25.48
• Q2
OVERPAID
.43   */\
6.99 *
.05
$78.59
|32.47
2.2 ^ b
1(4 t c/ o
Qitfy  r
/U3<^^1  V*
OH t. <   I
$4* HHj0^K C.N.R. 12
INTER-DEPARTMENTAL CORRESPONDENCE
Printed in Canada
Vanoquver,  B.G*J&o?.lk?*..ALJk19 3®
YOUR FILE
SUBJECT
OUR FILE
0-6100
Mr. A. M.   lanes.
Wharf freight Agent,
Canadian Pacific Rly*  Go.,
Vancouver, B#0#
Dear Sir,
^President Srant Pec/35.*
I attach statement #1812*09
rail charges asseesed on shipments received from above
Steamer*    It ie my understanding the American Mail Sine
purpose making settlement with your Company at Seattle
and our credit would be available there.
In regard to your £rm* enumerated below included in your statement for period md-
ing Dec. 14th the American Mail Line have charges available and after appropriating amount of your tolls Seattle
to Vancouver balance is due my Company in terms with finjures recorded on cur prepaid expense bills:-
12/431..............  #16.05
12/434 .. •      9.38
433............**      3*46
444........        2*36
431     16*05
438.        7*21
12/430.........*#10*04
12/435..........     4.48
436..........    4* 61
439..........     6*56
424..........     1*49
In regard  to your pro. 12/429
total #10.51.    5?hie covers shipment of Eayond Seeds for which
the American Mail Line are liable and Bot my Company.
as possible.
CC/Aioerican Kail Line
Seattle, wash.
(COPY)
Will you pleaae advise as soon
fours  trul  ,
CAIIADIAH  flJffllOKAL RAILWAYS
A.  B.   DOUGLAS
Local Freight Agent.
Wtrnmrnmrntm^ FORM   103       _ȣ
CANADIAN PACIFIC RAILWAY COMPANY
FILE   OR   CLAIM     *38390     HSH/fa *
Victoria Wharfr B. C,
April 21st. 1936.
Mr. A. W. Tennant,
Travelling Auditor,
Vancouver, B* G*
Dear Sir :-
Yours of the 20th. the #1364.02 covered
lighterage prepaid, wharfage and cargo rates but no
beyonds, and Mr*-Innes should be 0/S latter in all
cases.
We have no knowledge of any overpayment except
the one I mentioned in mine of the 6th. #183ju_m^which he
has at S/B for refund later, if he has *^Sy^sucli items
will be glad tc go into them if you will return the
L/A sent you.
I do not look for trouble on future payments
as we intend to post on L/Cfs in such a way they cannot
be misapplied.
If you still cannot adjust return me the L/A
sheet and we will split up for you.
rev
Y©urs faithfully,
Agen" FORM   103
CANADIAN PACIFIC RAILWAY COMPANY
FILE OR CLAIM  W^^O HSH/xI!*
Victoria Wharf, K# C#
April 6th. 1936.
Mr. A. W. Tennant,
Travelling Auditor,
Vancouver, B. C.
Dear Sir :-
Yours of the 4th., am returning ledger account
attached by you in error instead of ledger account covering
"Grant* January 22nd/36, and also attach a ledger account of
the "Grant*, showing just how the $1364.20 should be applied.
I would call attention to waybill 462, #461.36 which
was passed and paid for at this figure by American Mall Line
and as Mr. Innes sent P.P.O for #183.32 on this waybill which
so far I have not paid out, he should have this amount at
special debit.  I notified American Mail Line of the refund
being due and stated same would be paid when we are square.
To ask them to credit against their balances I think would
probably delay other settlements.
I did not have time to check, to give you.same day at
Seattle, especially as April 1st. was a heavy day with payrolls
etc.
In addition to consolidating charges on ledger account,
we furnish American Mail Line separate statements, covering (l)
Lighterage prepaid. (2) Prepaid beyo&ds. (3) Wharfages. ^4) \
cargo rat^s and under new ruling will no doubt be making one
for handling, and shoy, bill of lading and waybill numbers
against each item.
Yours faithfully,
Agenti M
.193..
Form 965A
Credit Account, Week Ending
CREDITS
T	
Date
Pro. or W.B.
Number
Car Number
From or To
Contents
Amount
Cash Book
Folio
Week Ending
Week Ending
Week Ending
Week Ending
7
Transferred
to o/s Book
/     /    iy
ii              I         ■
i a
\J
 ig...
/.	
j
•':' 11
1 fa
& \*l
So
A
H$l
 .33.../..
,. /
/.	
i
<T£
n
i.
i
nif
S3
"'".
*
 /"
O
mm
*>#*
;
n,
 »-f
<•
: - "   , '
f   * f
h .193.
Form965A
M
Credit Account, Week Ending
CREDITS
Date
Pro. or W.B.
Number
Car Number
From or To
Contents
Amount
Cash Book
Folio
Week Ending
Week Ending
Week Ending
1 Week Ending
Transferred
to o/s Book
3fi7
y^
■   *  :   i
* *
A Y  ft y
in
	
o
i
1
!
I
 %...
<
4
a>
33
	
'    f$n
7
.
th
o
 "; :"	
•>
 '§TV'"'~
k ■■■    ' A
*Mf&*f
- a
	
id
if****.-
-. i
-
■      /
W] -	
•-•'' 5 " 22
^  '/>1
$1 j
{
20-4-84—
M
70/c
82868                 t_
•   FEB—
AMgRICAH MAIL LIHB
JHK	
 t93s
Form 96SA
Credit Account. Week Endina
CREDITS
IS S/S PRTK.
-E__"B8QN  VOY 59 2
i
Date
Pro. or W.B.
Number
Car
Number
From or To
Contents
Amount
Cash Book
Folio
WeekEndfng
1 WeefcEnding
Week Ending
Week Ending
Transferred
to o/s Book
FEB
5
814
ifiMffi pfiiF
WMtti tt?
276
25
i
! 815	
816
?t
ff
.. 15.7
22
ft
n
 12.
45
817
*?
ff
 ....9.2..
Mm.
97
L......818	
 819.....	
820
ff
ff
 __..m.
 3.6.
ff
ff
34
i
i
ft
ft
 &.Q..
 .9X.
.7.2...
40
	
	
r	
	
	
	
	
1-	
821
ff
»
:
 822.	
823
ff
If
 14.
.7.7....
»3
—
[
w
If
 .7.4...<
!            «
•
824
tf
ft
 ,27.....
 ___.._
........          «M*J_	
.43...
[7.	
£1...
47..
38
(
1
 ..
825
If
 ft	
fl
 J<mm\
(
826
li
!
827
ff
ff
 19
;_
„28
If
«
23
829
II
  tL 	
8  .
i -_d_I«<*i*_i
*RD:-XOM
5
mWmShVm
•97
1
[
OABBIT® FCBFf
'
i
7
J-
...- 20-4-34—2286.
M
AMERIQAH MAIL LINE
70/8
FEBRY    71& 1936
Form %5A
Credit Account, Week Ending.
CREDITS
1
i
S/S     PEES.   JESraSQH   TOY     591
I -
(
Date
Pro. or W.B.
Number
Oar
Number
From or To
Contents
Amount
Cash Book
Folio
Week Ending
1 WeefcEnding
Week Ending
WeekEnding
Transferred
to o/s Book
o
I
; -FEB
..!..
 797„.	
 m..........
 egg.	
 .aoi	
MOIIKEAL
PBEPAID
5
L4
Ur"5* ** -
 ......
it
Ta&omo
 B	
it
 __*
 .14
 .....14
  84
 27.
.75..
.88.
.1.6..
15
„W    **„         *,/m
r7
fiA.
*&)
	
L——————
........
	
	
i
»
»
&__...
wist sf hoot
it
,       7                           •       7      ■         .
;
QQS.	
»
*?
1
t
80.4	
»
m
 16.
70
i
805.
 ..—
n
m
37
	
	
	
	
........
[
806 .
ft
n
 11.
37
i
 .8.0.7.	
SOS
t?
n
'ML
92
!
ft
it
1
«09
n
n
...........        Am
m...
42
 o
n\o
tt
n
"
811
if
ft
 12
.9.9...
20
 -.
812
ff
ft
 14.
1
813
M0BTR1AL
ff
13
24
OAERIED FORWJCRD
:-    258.
33
'
1 20-4-34-
WL iO__iJCA_t-__V__r-i__H_-
•__8»U-tE_PHMfl_~
70/7
t935
Pom 965A
Credit Account, Week Ending.
CREDITS
.
 Tdir   n / (
I.   T3TT.T?q £»A."ft?m   ,..&_%__
_______
I
Date
t
i
Pro. or W.B.
Number
Car
Number
From or To
Contents
Amount
Cash Book
Folio
| WeekEnding
WeekEnding
WeekEnding
WeekEnding
Transferred
to o/s Book
o
; *    I9UB "
...J..
Ls,
-4-
 676	
745.
¥41GH WHF 	
1 „--BHSP.Al3D.„,..w-^„--
9
34
Mr
fJM
ti
L.........--^.:^j^feg;.;^jj!jj^................
do
4
87
_.*y
/f-
i
. .775.	
n
PPO       *fa
21
SS
!
1 ^ ..,.„..
- -35-
4ft
	
i
i
	
	
..........—....... .	
	
	
L	
	
—
•■
i
	
L_	
L	
L	
L.......
—	
1
	
1.
If
t
	
	
—.	
	
 (7
'
\3
....
V
«
l
 .	
1 	
M... __L_ AM^HIOAB MAIL LIKE
70/10     •
JEBEX y.t_t-
.19*%
Form 96SA
Credit Account, Week Ending	
CREDITS
i
n s/s mis
*   OTFB3SGS ¥OT_
69
[
Date
Pro. or W.B.
Number
Car
Number
From or To
contents
Amount
Cash Book
Folio
| WeekEnding
1 WeekEnding
1 WeekEnding
| WeekEnding
Transferred
to o/s Book
o
FIB
! 6
854
7mm   whf
PREPAID
1
lo
!      w............ ......
[
•
BSi..
«
PPO
1
25
 JL...
~S||*.-
I
 URQWrEB*- --F _EWAR_
   ^| •■
 26-8
 jl&slq...
l__RB-
I
w                 ni
m&V?*m?%3t
 i.an.1.--..
w i
-95-
00
VJJTCH TOF PPO
M..3041..J_El..._/.36
-&OWmV
 2....
. 1299-.
95
TABCR WHg PPO |
r/l...3Q7.4..1_33..j_/_56
 2&...
ft?
.~...£1..J.1.A...
. JL27.1.j(
)8
fc
I    •»-—1«P -
I
	
S/S PRES GRAM?
..mY...5_i..___o.a3_EE...i
•POTALi-
3E»UX.-^5-
4&
r
1306* f
14
.
!.  y\
 &....
	
u
j, ap_.	
bE Tf
f am?*'    ■————
j§
' B-1""     ■"      ,.;  *f«   A.
	
;*" '
1
n|b
....... ...... ...........
!

Cite

Citation Scheme:

        

Citations by CSL (citeproc-js)

Usage Statistics

Share

Embed

Customize your widget with the following options, then copy and paste the code below into the HTML of your page to embed this item in your website.
                        
                            <div id="ubcOpenCollectionsWidgetDisplay">
                            <script id="ubcOpenCollectionsWidget"
                            src="{[{embed.src}]}"
                            data-item="{[{embed.item}]}"
                            data-collection="{[{embed.collection}]}"
                            data-metadata="{[{embed.showMetadata}]}"
                            data-width="{[{embed.width}]}"
                            async >
                            </script>
                            </div>
                        
                    
IIIF logo Our image viewer uses the IIIF 2.0 standard. To load this item in other compatible viewers, use this url:
http://iiif.library.ubc.ca/presentation/cdm.chungtext.1-0229199/manifest

Comment

Related Items