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S.S. Yukon Princess Canadian Pacific Railway Company. Travelling Auditor (Vancouver) 1953

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Array CANADIAN PACIFIC
TELEGRAPHS
Wc/dd Wide, CcrwAnAwicAiLcmA
Classes of Service
Night Message
Night Utter
PLACE X OPPOSITE
SERVICE DESIRED
ACCOUNTING REFERENCE
fiS
TIME FILED
Send tho following message, subject to the terms on back hereof* which are hereby agreed to*
fancouver,  B*0.f   Feb.  £4/53
i
D.    3lnt08iif
Hunt real, 'Jjae.
l-H-6*} Statements voyages; twelve and thirteen
twenty-first,, Fourteen ana .fix    to 'be mailed
to-morrow.  Sxp&ot to finish sixteen to nineteen thia week*
3  to thirty-two will remain.
i. 1 a  xi. a  i*i JL X X kl CANADIAN PACIFIC
TELEGRAPHS
W.D.NEIL.General Manager,Montreal
A "The filing time shown in the date line ia STANDARD TIME at place of origin.  Time ot receipt i. STANDARD TIME at place of destination.'*
KAA130 RS  RX 1533 p|     ,
PR  MONTREAL QUE 24
H A  MILLS
TRAVELLING  AUDITOR   CPR  VANCOUVER  3C   (CR  TO
REFER YOUR  LETTER  OCTOBER 24 RE' S/S YUKON  PRINCESS  AND ADVISE WHAT
VOYAGES  YOU HAVE  CHECKED SINCE  AND WHEN  SAME WILL BE  SENT ME ALSO
SAY WHAT  VOYAGES  REMAIN  TO BE  CHECKED REPLY   l-R-63
D A  MCINTOSH
D Va no ouv er f B • 0 •, Webruary £131, 1955
Mr. Dm  jl kolntoah, '
Auditor of Agencies,
Montreal, ->u,e.
Sa .3. "Yuicon Princess
. Herewith statements of Receipts ana
Disbursements covering voyages Ik  ana %&*  utnteuent of
adjuatmenta- voyugea 1 to 9 incluaive, ana statement of Profit
and Loaa voyages 1 to IS.
'xim.. veiling Auditor. Ij - t .     ■■ 77
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January Hat, 1994 o o
CANADIAN    PACIFIC    RAILWAY   COMPANY
FILE OR CLAIM
Vancouver, B.C., February 18th, 1953.
Mr. D. A. Mcintosh,
Auditor of Agencies,
Montreal, t&ie.
3. S. "Yukon Prinoess"
Referring to your Til© 8-1B8359, November
10th, and sy? letter of lovember 26th, with which were enclosed
statements of differenoes and corrections made on Slcagway
Abstract figures in connection with tiie 8.3."Cassiar",
I am now enclosing similar statements in
respect to the revenue of the 3.S.MIuis:on Princess", covering
Voyages 1 to 30.
Travelling Auditor. gflgAdxlg     £ACUjQmJU^Jm.mJmlM^a
#, a. QQaaf saiTios
3.  3."YUXO*  PRII
.   a If
3fAfS*OTl OF a '  -a   .. IU,.a 01 ail. a.. ,1 R a i.
AaSfR.^A ahjj^o^oii        i, Of RgyimiJi JU^ -a 4	
Vogage 1 - Revenue as s*r Stegway R®©©iv*a acta 21,208,39
Deduct a/o a/j . - Jartag©
*A&
Corrected Skagway Abstract figure. Zl
Revenue a. yer Vancouver iiharf tteoeivo.-   .bstraeta       lu,327.79
Ad4 - ?aa..lharf Pr© 4/E534 24,84
Van., ^harf Agent's file f,90626.. ^il IS/fal
fetal 4003 Revenue
mXmSmmtmmJt:
Revenue shewn on statement 42,483,66
ajfftys*** 1.sis.79
Adjustment sad© 4aa.22/62 with statement©
V©yag.» 1 t© 13	
Voyage % » Revenue a© per Skagway Receiver Akstraat* 20,848,34
' Ad& - a/e W/B 29219 H.O. billed        1,27
H.O. 8/9.        J 11.49
Van©, attar* Correct ion 484 1/61
4edu©t - -^arfag© on Victoria <*harf tf/* 7003     16.40
a/© V to A/4 6612 - 26^ m.  in
' >..W
20,869,80
amount of S84.76 44**49
§0^ H.O.  - 47.80 18.90
f\                                   «,4harfag© ^1*90
v^                                    Cargo Rates 27.00
Victoria w/J 6614 - 26> i!rt* in amount
gj          19 14.86
6Q/» B.C. • 4.63 4*94
riS*
13,03
Victor if. -  9*49 - t&p 2rt
amount ©f 61.38 12.9?
.   60* H*C. - 2.37 1.19
■   isharfag© i:.99   16.14
Vanoouv.r  «har* If/l i - wurtag© 4.18
Vanaouver Sharf 4/9 49*91 - B.C.
abstrasted S.42 ;;/*. .36 4,67
Van©, aftart Correct ion 386,Mayll/a
fa*.,wharf g/4 29270 i'rt, attracted
84.42 a/ito 84.£0 - Vane, Wharf Correction
1403,iiay 16/61 ,13
raas.mtayf »/* £9248 M,*l*txaat4*
Aevmm mm yer Vancouver m^rf Received Abstracts 4.148.64
fetal BOOS Revenue ;.-3,726.64
Revenue ©hewn on statement 21,346,01
4iff©r©n©e 9,391*4*
djuataent aad. by adding 4,148,64 to rmt^mx®
with statements Voyage 7, oot.26/61, v.aa acaucting
?66.tl with statements Voyages 1 to 14 Jan.22/68
^3,ffe6.64
mmmVSSSSSSgSZSSX „§. a«„ w,4ttfi„,ft»9flfgllwlll
9
yaj* 3 - Rev©*©, a© per akagway Beeeived Abstract©
Beduct - a/© V.; w/a 8127
26$ ftrl,- 777.00 494.£6
60jl a.C.  - 60.40 26.20
miarfag© 42,00
Cargo Rate© 36.00
fetal IOCS Re-vena® .
Revenu© shown on statement
Difference
Adjustment made Jan. with statements
foyage© 1 t© 13
16,911.29
297.46
337yA3
16,444.64
1,163.40
JEMIM
Vera*© 4 * Revenue a© per Skagway At
Beduet - Cartage ©n t«/4 47184
O
Revenue a© per Vancouver »harf Received Abstracts
fetal 4003 Revenue
BQiremi® shewn ©n statement
di'f•****©
Adjustment made Ja»*i2/62 with statements
Voyages 1 to 13
13,978.40
la,villi
i>,69*>.6»
22,371*77
293.94
** i m
Vega*© 6 - 1© 3.0,0.3. height Revenu©
feya^e 6 - lo 3.0.0.3. height Revenue
Voyage 7 - Revenue aa per SRagway Reoelvea Abstract*
Rev«aue aa per T» er i*harf Rc-oeivea Ae^tratft*
11,869,12
719.17
Revenue shown on statement
difference
Actjuai.d with statements Voyage© 1 to 14 Jan.;.
Revenue ahown on statement  /oy.7 - 16,129,6
Revenue shown on ^.©conciliation 4tatement
of Profit and t»osa 11.947*11
£2
9.
Padi. .'iiioa
Added to revenue in adjustment statement
Set deduction 2,
M
16,129,62
2,561,24
n*m*B'
W     am     **
Revenue as per 3&agway Received Abstract
Revenu® as per Vancouver Vatar* Receive© Abstract!
Revenue fano,Wharf to Juneau w/3 49476
fetal MQii  Revenue
Revenue shown on statement
jlfferenee
Adjustment made on adjustment statement with
Voyages 1 to 13,  Jan.22/62
12,877,71
6.34
,2*09
12,880,19
4,96
12,388.14 3. 3.  "taken Princess"
3
fays*. 9 - Revenue as per Sieagway Reeeived Abstraets
Revenue aa pe  V.n Aiv.d Abstracts
fetal BCC3 Revenue
Revenue ©hewn on statement
4iff©r®nee
Adjustment mad® ©n adjustment statement with
Voyages 1 to 13, Jan.2.i/62
6,207.72
2.074.47
»»aa 9h*dk>*Jy7Me~9i*mJK»ti
•j, 264.62
:6.87
Voyage 10- Revenue as per skagway Rseeivea Abstracts
4eduet - a rt-gi ©* ©74 69484
Corrected 3Ragway Abstract
Vancouver Uh&r* Received Abstracts
fetal 9003 Revenue
Revenue ©hewn on states:.
U 1© 3,0.C.3, height R©v©nae
11,611.47
li.feor.l
2,626.77
■■MnJKuja. a»in«a»*«ahcii»"<*»««<*ii
14.136.16
Y.yage 12- R©v«au© as per 8kag«ay Received acts
Oedu.t - a/c Victoria hlu^ri a/4 2l?6E
26^ Jfrt.  49*36 7.34
60* A.C.    1.8o .76
a/c t/l il*f*
26>  ,«rt. 87.43 14.44
60»» H.C.     2.43 1,42
Hiar fag© 2,19
Cer^o fiAtes 4,74;
Corrected 8kagway Abstracts
fancouver Wharf Heueiv.a Abstract.
Vancouver who?* Rilling to Juneau
■ *   ...     * " Wrangell
« W M
11,746.63
Mail Revenu© as per
Passenger Revenue
Automobile Revenu®
lota! 3003 Revenu©
Pei   •£*
•!*tte?*on,8 file M.2408-18
Rsvena© shown on statement
Jiffer*ae©
Adjustment to k* made on a subsequent atatemen.
my. 61
493,31
•A* -33
18,04
926.60
24.00
46.00
l4.383,0f"
14,316.62
137.87
13* 1© 3,0.0,8, J**ight Revenue o
g. 8.  "Ifitkan assj
V.yajte 14 » g«v©®ae as per Okagway R©a®iv*d Abatraot.
. - U/o w/3 76941 - uue "Oas©lar« 361.66
«      *    77663 *■    • i
Oorreeted 3kagway Abstraat*
Vancouver uhar* B**«iv®u Abstract*
Vancouver Aharf Billing to Juneau
"     a    *.   * Peterabuf^
!ll
*    *    « Retehlfen
mail R®v©nm®
Total 3003 Revenue
Revenue shown on statement
Revenue as per gkagvay Received Abstracts
8*v aeived Abstraets
Vancouver Wharf Rilling t© Juneau
9     *    "   " Petersburg
'iotal 40U4 Revenue
17,210*99
Revenu® shown on a latest
O
Voya*. 16 » I© 3.0.0.3. J*®ight Revenue
M
16,677.60
8,662.48
449.44
47.88
48,94
1.70
1.103-1
BremiKE
»1*°4*
16,712.64
6,661.40
808,32
21.1
*A*   *"t Aim*'■...*.(** I*'-"
Voyage l? - Revenue as per Rk&gway Received Abstracta
*""*"      4©duet - a/rfietwiT^iarf */* 2048
26$ frt.    1.13
10* A.C.        .20
o
aarfag®
.6/4/62
a/e *X. bar* w/a 2149
»fi£ frt 1.83
80^ A.C. .20
Aharf age
Princ* Rup©rt W/B 66 -
Vaao.Waarf U/o a/4 14**
due "Prinoess hauise**
-Corre©tea Rkagway Abstraets
Vancouver tag te Jun©au
• " " Petersburg
'davmmm aa per V<'-.noouv«r feharf Received hbetraota
Iotal 3003 Rev«nue
R«v*n*. shown ©n at a. ia a..© at
.28
.10
.20
.46
.10
.20
.40
ImB.
19,271,78
i,tf,.84».4i"
1,081.28
10*4*
6.141-81
twmm
»,*m-*
Vovag© 18 - I© B.C.0.3. f!r«ight Revenue 6
2.  d.  " -jese '
Voyage 18 - Revenue as per Skagway Received, abstraets 2*>»798.97
4«duot - a/© Vlotoriu   ..A. 2844
isSji  £rt.     ..15.26 6.31
50?* R.C, *,88
'.wharfage .63
a/©  I i;. .4ua*f »/» 2896
44$ J*t.    68.98 17.26
50> il.C. 2.41
,nar**g* 1.66 ,49*03
0©rrect.d 3icag«ny Abstract 2^//A,,.94
fancouver wnarf deceived Abstracts 3,422*48
S©ta3 3003 Revenue
mm<Jm% My%*/aLmLmii*mm
BflTemie nhowi $n statistat k?g!8g* |
:   ." ■ ■ A:■■'.-' 7    7 :' .::' •■' a.   ^
voya** 20 • 1© B.C.0.3, Sx®i| venue
O Voyage 21 - Revsnue as per aa           Reoaivea Abstracts 12,710,62
Add - b'/C WB 41490 abe          34  "Cassiar"
Voyage 12 in error 1,326.36
0/ • 21491 abstracter  >sCassiar"
Voy tig© 44 in error 1.646.18
w      'a* <**#**'                       - .-'»**mm&>.
O
Deduct - Victoria Aharf A/4 18006
not "fukon Princess?" earnings 9.74
a/c Victoria  AAarf U/n 6694
28$ 99m* 194.26 43,66
tef H.O.    14.70" 7.36
'^harfag^ 12*60
Cargo Rj.t..  7.20
S.tal B003 Revenue
Revenue shown on statement 18.487.90
Voyage 22 * Revenue a© per Skagway Ree.lved Abstracts      12,221*94
R«venue as p@r Vancouver sAuirf Reeeiveu Abstracts 1,666,64
Stpress Revenue - A*MA. file 32707, Jun* 20/62
i'otal 3003 Ho venue .JJiaA
Reaenue shown on statement 14.134.
Voyage .23 - I© 3,0.0.3. Irslght Revenue a, 3,"Yukon Prin*e©*:
Voyage 24 -
Revenue as per 3kagway Received Abstraets
Beduat - a/o w/b 4826* -    wharfage 1.4l
Cargo iw.te. .26
■       «    434*3 -               I*. 60.98
Cargo Bat*. 8.14
"    38244 -                i*. .64
Cargo Rates .14
«      »    48270 -    Wharfiag® .34
Cargo Rates .08
Corrected c&agv.ji*   Abstracts
Revenue as per Vane* '.Stuart Reeeivea Abstracts
fOtftl  400;,   Af?V9g949
Revenue .Ruwa on statement
lu.290.86
18,041.14
Voyage 26 - Revenue as per 3kagway .'isoeivea Abstraets
iMduet • a/o w/B 4 **«
Oorreeted 3k*g»ay Abstract*
Revenue a© per Van©, Wharf He#eive« Abstracts
total BO03 Revenu©
J 'Mvi.nime shown on st<>.t«*i.nt
10.1*1.0J
ToTnd
l^.901.01
zm*m¥>
24.081.33
Voyaae 26 - Revenue as per Skagway R.@eived Abstracts 19,629,61
Revenue as per  - rf Recived Abstraets _M,174.1
total MQOa :        ae
aaissas^
Mmmm uhmm aa at&t«&
*Vft»i>«»
fayag. fj * H© B.0.0.8. freight Revenue
Voyage 28 - Revenue as per Bkagway Aeoelved Abstracts
R.v.im© as p«r Vane. ***** B***if9d Ab©tract©
fetal 3004 Revenue
Revenue shown on statement
18,004.43
31.§37,22
Revenue as per Bkugwey Ae calved A©
4«duet - a/c Victoria, tioarf */B lo484
46g» J949,    1.44 .36
8Q%> a*e.      .20 .10
"»»»^*ag® . *£4
Corre©tea Ckagway Abstracts
Revenue as per Vanc.Aharf tteeaiveA Abstracts
9*9*1 4003 Revenue
Revenue shown ©n statement
31**49**99
Adjustment t© b© maae- on a subsequent
statement
16,467.40
.899.1
r
26,246.18
.46
36,248^
Vayag© 30 - S© B.0.0.8. $*«ight R©v©nu® TELEPHONE:  PACIFIC  3411
CABLE ADDRESS:   "WATERHOUSE"
VESSELS:
S.S. YUKON   PRINCESS
S.S. CASSIAR
S.S. CHILKOOT
S.S. CAPILANO
S.S. CHILLIWACK
S.S. EASTHOLM
M.V. ISLAND  KING
TANKER:
M.V. ARGUS
BARGES:
RL 23   (BULK LIQUIDS)
BULK CARRIER NO. f
Frank
#**
jjJ|0cse&Co.oF(^
'-*	
%
la^u-
TED
STEAMSHIP AGENTS AND BROKERS
COASTWISE FREIGHTING  BETWEEN  BRITISH COLUMBIA,  PUGET SOUND AND ALASKA
UNION DOCK
FOOT OF CARRALL. STREET
VANCOUVER 4, B. C.
December 28th,   1951.
MR0   H.   A.   MILLS,
Travelling Auditor,
Canadian Pacific Railway Company,
VANCOUVER 2,   B.   C.
Dear Sir:
re;   S.S.   ''Yukon Princess'
We have pleasure in enclosing three sets
each,   of Operating Statements,   for the s. s.   "Yukon Princess'
Voyage #10,  and #11.
Yours truly,
FRANK WATERHOUSE & CO.   OF CANADA
LIMITE]
*3/fc.
f£
F=.   G.   Davies,
Accountant.
o
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Travelling  Auditor.   \
!                                                                                                                                              ■                                                                                                                                          ./          \   \ TELEPHONE:  PACIFIC  3411
CABLE ADDRESS:   "WATERHOUSE"
VESSELS:
S.S. YUKON  PRINCESS
S.S. CASSIAR
S.S. CHILKOOT
S.S. CAPILANO
S.S. CHILLIWACK
S.S. EASTHOLM
M.V. ISLAND  KING
TANKER:
M.V. ARGUS
BARGES:
RL 23  (BULK LIQUIDS)
BULK CARRIER NO. 1
Fran*
#<*
^oCSE&CaopQ^
%
MMt
TED
STEAMSHIP AGENTS AND BROKERS
COASTWISE FREIGHTING BETWEEN  BRITISH COLUMBIA,  PUGET SOUND AND ALASKA
UNION DOCK
FOOT OF CARRAL.L, STREET
VANCOUVER 4, B. C.
November 20th,   1951
Mr.  H.A.   Mills
Travelling Auditor
Canadian Pacific Railway Company
Vancouver 2,  B.C.
Dear Sir:
re:    s.s.   "YUKON PRINCESS'
Enclosed please find two copies of September
1951 Operating Costs of the s. s.   "Yukon Princess"
divided between Voyages #9 and 10;    also two statements covering Prior Adjustments period June,   July and August,   1951.
Yours truly,
F. G.   Davies
Accountant
FGD:lv
encs. I"
o
CAMAMAM .PACIFIC HA1LWAY C0MPAM1
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7 7-         A:':- /
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
a. a.  "YUKON PRINCESS"
ADJUSTMENTS - PRIOR  MONTHS
June 1951 $ $
Wagea Assessments B. C.  Coaat Services
Stop Labour,  12-2/3% of $303. 00 3i. 38
July 1951
- Ditto   -       12-2/3% oi $213.00 26.98
August 1951
iiaiim i*w—^—.win»wm mi u i mm*m ■
- Ditto   -        12-2/3 of $191.00 24.19
Meals - Craw
Charged August -   3540 Meals @ 0. 55
Should to -   3540 Meals @ 0.496
Credit -   3540 Meal© # 0.054        191.16C* l66.9TCr
O $101.6ic*
■    y.
FGD:lv
November 15th,  1951 o
o
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia €©•»* S«f*i«««
**** **Yi
.AL::£~.^a'-
19*1 4 S
I*g.« A©».©am«»t© B. C. - Ca.«t Star©*©*.
Stop labour. 12. 0f4S4S.it 3S.3S
July If SI
- Ditto  •       U-2/3% of $213.00 14. §S
- ®l*f#  -       IS-I/3 ©4 4191.00 14.19
BSi&ZmSSS
Cto*g*4 A«gust *   SS44 Mtol. % 4. SS
StouMto -   3540 Meal, t 0.4%
C**©** -   3S4# UmmU % 4. SS4        191. I§C* 144.9TC,f
$1S1.4IC*
reait*
ism, itsi TELEPHONE:  PACIFIC  3411
VESSELS:
S.S. YUKON  PRINCESS
S.S. CASSIAR
S.S. CHILKOOT
S.S. CAPILANO
S.S. CHILL1WACK
S.S. EASTHOLM
M.V.  ISLAND  KING
TANKER:
M.V. ARGUS
BARGES:
RL 23  (BULK LIQUIDS)
BULK CARRIER NO. 1
Fran*
#■*
0 O
BLE ADDRESS:   "WATERHOUSE"
*r
■~*r	
STEAMSHIP AGENTS AND BROKERS
COASTWISE FREIGHTING BETWEEN  BRITISH  COLUMBIA,   PUGET SOUND AND ALASKA
y
UNION DOCK
FOOT OF CARRALL STREET
VANCOUVER 4, B. C.
November 20th,   1951
Mr,  H.A.   Mills
Travelling Auditor
Canadian Pacific Railway Company-
Vancouver 2,   B. C.
Dear Sir:
re:    s.s.   "YUKON PRINCESS'
o
Enclosed please find two sets of Operating
Statements for s, s.   "Yukon Princess"    Voyages #8 and
9 inclusive,   and one set covering Voyage #7 as you only
received one previously,,
Yours truly,
.
F. G.   Davies
Accountant
FGD:lv
encs. y\
CANADIAN PACIFIC &A1LWAT COMPANY
Britlah €©i«w*»4© Coaat i*rvi«*©
y-j: _ [_ a. ./: :A
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CAHAMhH PACIFIC RAILWAY COMPANY
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34, 334, Tl
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€AHA«*IASt PACIFIC EAILWAY COMPANY
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24,099.44     if, ttt.it
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22,434.42     St* 448*44
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14.944.44
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449,931,42
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134 day© # $999*99   P*aftt par day
49. fSI. 42
194 day© #41,444.89
194 day© #41,121.94
day MMM,914.39
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$ 49.T3l.42
FGlfci*V
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from Piy.fi fl 4. ff *
V.yaga ft
32, T42. Ti
39,423.24        22,494.42
tal
recetmtd
T2» 344.44        22,494.42
22,494.42
i49,TS1.4S
F@®*1*
November 19th, 19S1 CANADIAN I 4AILWAT C
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#• S4.T43.0T        4.T1T.9T
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paid by
of
9m.
$
Cr.
$
S4,T4S.4T
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P.. ©I Big 0a*rt©4
P*J
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S.ST9.T2
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103.9i
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113.24
144.04
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4.TIT.9T
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4.T1T.9T
$ 22. 02S.10
assaaastasasa
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0                     o
CAWA01AH PACIFIC HAIL WAY COMPAifY
B*i                 mbia Coaat Service*
7 77y'73                   ■                                                         ;. -yy             y&Am&t                 '    '
©.©. «Y0EOM PHttf €«§§*»
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no.©*, -paid by the ft. C. Coast &ervi©a©» Canadian
Pacific E*tlaay C.ma*»y
mm-mmm
From Vayag. #1 4. #7 * !©!©.«© forward
Vaaaajift                                                                           It. tit. 19
10, 303.32
t9.9t4.4t
12,040.19
Total !M©aar©©ia«at© faid
war Hae©**.
reSmti
WCVtri^lMMr 19Hk*\   Iffl
2S,239.9T          ,
12, tiO. 19
SIS* 339. TS o o
CAHA.S1AH PACIFIC RAILWAY COMP4MY
.....
a  a    "'YllMGIi laHJMCJEffil**
Vayag. #0
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J&araiag©
pmmXt Handling
Tap Piling
Freight- Paehera ftteemahia Ltd.
Lmaa Claim F. W. #1774 aald t*
I. H. tmmm 4 4cm Ltd.
' ISf* '
$t*v©d©riag * Vaa*©«.ver
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Fa.1 Oil aad tan
la»ar«aee - Hall. Wir©!©*© 4     I
ftadar 4 CH.«t Fright Cage.>
P. 4 L Jbjt*araa««-Pr©f©rti«© ©f >
$2,217,40 p. m. pr.nei.jit J©*©* }
i/14/Sl t© t/SO/Sl * 21 ©ay© j
g |4. 876 per day )
tk- a«V«.ae!fe P*»fj.rM©a
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ip.>lK-.'.lW**!Sl*i'P TIPWP  <^P'**'
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1.SSS.T0
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309. TS
304.99
414.92
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4TT.42
1,402.90
1, 402.90
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1.310.93
129. S9
129.39
ISO. 42
1S0.S2
ISS. mm
SOS. 29
Sit. it
214.09
214.09
244.43
204.49
24,49
20,49
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494,42
144.04
144.00
SI. 90
9l« WW
119.20
119.20
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40.00
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94.92
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Mmm WWW* Wm
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$14,944.44
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WN*m,mA> Wm&mtik&wmm 41 &§* wt ^******* Lrimi±±4
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99
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11.S47.SS
27.SS4.24 it, Off. 44
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* €J*
4,440,09
14
fatal
$33,744. ft
20. Off. 40
FQHtl*
14S1 o
CAHASMtAH AT t .'MY
ftr I tat Service®
■   S.S. '
St»tem«» .©* reeeiwi ©ad £
fatdhy . mm %% Ca.
.:! C*«a«a U«4btd
J—
Wwmm Y»yag. fl 9. 04 Balance forward 37,9*4.44
hy f raaa W«terh«a*« lCt,d
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ft. C. C©a.t Sanri©.©, Oaaadiaa
Paeifie ftallway C®., ©» Voyage
#2 3, 144. S4
14 954 14
¥©yag« ST 12* 424*. 72 1,914.74
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3.914.T4
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043,044,10
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Uctaber 23th, If SI CAICAJHASI PACIFIC HAIL WAT COM f*MT
Brltiah Calania** €»*©♦ §©retea*
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Vayag. ff
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fe Co. of Canada limited
cat th* .... « WftOH f*ftj&
fir*©* July 12th, t. Aagaat ft*, a©
.,-   . Y
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af
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•8
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6,1V, ft. Tel© graph©
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$
2.4S3.4T
234.91
174,20
41.44
92,42
00.04
40.00
ST. 90
1*44
443,42
ST. 94
23. 44
3.914.94
Cr.
$
li.4S4.fi
12,424.72
3.914.T4
$ 8,409.94
WWMar
ctobar 2Sth, 19S1 0                          o
CAMA0IAH PACIFIC ftAlLWAY COldPAtrr
ftaltlch Columbia Caa«i Sarvt ca*
Frank Wateehaaea ft Ca. al t~.m**a.«nm Owsiind
..-.   ,■           A..-                                                                                                                                               •■-.»•,                 .        -,                              -                     .-rf,
••©. wTt,                           -4**
naMi* paid hy th* ft. C.   Aaa©! Sarete©., Canadi**
Paeifie Hallway Co.
'     1 ■"■"
 -I	
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(.,456. SJ
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Oft V©y*g* #2                                                       3,144, §4 K
V«y*g©#T                                                         10,129.02
24.104.44
o
Statement ©f Adjaataaaat. agreed with
Cage, 99*9*  Willi*©©., M*a*ger, ©ad
Mm* F.ft. ft*U*y, Ch**f ftagla©*.,                               a
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2.191.22
44.44
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7/12/311® i/9/Sl * if day© #
14.074 per day
ft.a*.eiatlaa - V..t*|»n prapartl©.
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1,447,44
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2.213. S3 -
2,213. S3
1,441,39
1,441.39
192.if
192, if
234. 94
234.Tl
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343.92
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944,44
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23.04
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0 34,104,44
0 22,099.40     S2T.SS4.24
2T,SS4,24
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$   S4S.14
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grttiah Calambla C©*©i Ef*
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T    or ti       i—~———'mmt9'i
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Wngaa S, 32S. 7S          3,323.7S
St«ved©rtag, Vaaeaaw, ft.C            2,Sfi,22 2,391.22
iteeadariag, Port Aliea.ft. €.                   SS.4S 00.44
*ap«rt»B.C.                 3.77 3.77
1,984.33 1,994.32
234. fl 234.91
Aaaesemeats * Wage© 413.71               413.71
Fa«l Oil and Ta* 3,374. S4           S, 374, §4
Zaawrane© * Mall, Wlreles© 4Eadar)
Collect Freight Chargea                   } 904. §7               fid. 07
4 L fcwarane© * Praportiaa ©f }
$2,217.00 yearly premium tr*©* )
7/12/Sl ta i/f/St * 29 day©
$4.070 per day )
Depreeiati©. -V«©©al(s prnpartl©.
Oaarhaal - prapartl©.
Intereat mm la*a©tia.n*(«©tl»*ted)
(33«mla ~ Cr«©f
Vhap Labour aad
Part Chargea
P*H©i ftaard© - Prap©arti«»
Pallet Beards - Interest an
Stare©   is»w«d
Tmmm-mm***.m Mi mm
i. owniswr nice
Use of Big Derrick
©a 9* S. Fends
>CL N. ft. &»ek Charg©© -
(JSprine© ft*p.rt
Al.rt Bay Wharfage
Oaard© far v.»»©i
CM.ft. T«l«gr»pb«
174.20
170.20
1.487.48
1,447.40
933.49
90S. 49
2,213.33
2,213.33
1,481.39
1,441,39
192.07
192. ST
234. 71
234.71
343.92
343.92
303.90
3S3.ft
944.04
39S. S2
29.73
29. T3
924.02
924.02
01.44
01.44
92.92
92.32
40.04
40.84
40.04
40.90
ISO. 37
1SS. 37
27.00
27.00
I. S©
1.S0
433.42
433.02
37.94
37.94
23.04
23.04
$3,914.74     SS*.»S*.S4     0 20,099.4©      $27,334.24
27,3S4.24
Lm* U* Vayag© #7 $   S4S. 10
ittfttt*
Oetahar 25th, 1931 CAKAOIAH PACIFIC ftAlLWAY C0MPAMY
ftritiah C.lnxatn* Cast S*rei©«©
»ata.haa»» & Cp. ef Canada
..\., ■ • > j-
Statement ©hawing
paid by
©f
received aad IHs*
Watarhaaa© 4 Ca.
O
Vayag© fl 4* 44 *
Vayag© #S
Voyage #4
14,141.41
14,224.41«      1,994. ft
ll.tlt.fia      1,919,92*
Tatai
r©c«iv.d ©v©r
41,419. SS        3.T14.ST
3.T14.8T
S ST. T04.40
0©tab«r Sth, 1991 o
CAMABIAM PACIFIC RAILWAY COMPAJIY
BritUh Columbia Coaat 5ervic«.
Frank Waterhaaa© & C of Canad© Limited
». a. "YOXOtf PMHCftSS"
S tateefteat af cotnbiaed operation «f tha ©. *.
"YUKON FftQtCStft" as per vayag©© listed
below
From Vayag.© f 1 ta #4 * ftalaae© forward       21,914.00
Vayag©   if 14,224.41 8.144.84
Voyage   #4 11,011.98 • T,944.02
4T, 184. SS' 14,104. ST
14,104.37*
Total Havana© received
Tioiorr
October 5th, 1951
i%* -CAKABIAFI PACIFIC RAILWAY COMPANY
Brltlah Calasahift C©a»t Service*
Frank W©t©raaa©© h Co. of Canada          .ed
©.». "YUKON PftUICSM*»
baraement© paid by the ft, C Caa©t S©rvl©*»»
Canadian Pacific ftaitway Co.
mmmm
©yag
OS
ft
9
* f 1 ta #4 • Bal.se© forward           S, 734.4T
a***
**  *
4
4,343,40-
0,OSS.It*
3.734.67
12.391.30
3,734.47
S 4,434.03
ifsi
/lv i/gy&iy
r
*\*< V^BilK*
C-Pi
£"-  O4A33py o o
o*m*mm PACIFIC HAIL WAY compamt
ftritl©h Calnaafct* Coa»t Servica©
h*^mm*&mmw** ->«tt»awMWia»(©iiaw>^^
\.   t      4   '  \
©. a. "YUftOM PRINCESS**
S*mt&m&tti iiti&wisig fUHWnWati ir#^#liNi^ ©tawJ IMS*
ftwFfllflNw "^|w^6p- ^m*m^%:-w$mW9Wm'   ' MMF^Ww^mm   'WmWt     w   mm- WWOWmmaWm      wW Wm^'m^Sr^m^ '^m^^^9mWW-^9W''     '^Pw      '^*feP^WF^
af Canada Limited
lUr***©* lM©h«r»«m©nt©
Vayag© #1
433. Tt.
Wm MM$m Si
Voyage #2
14,002.48 -
4* AM. Sf
Vayag© #3
11,393.39
4* St*. 89
Vayag* 04
9,199. it
3S.193.T3
19,012.32
$ %Wp 181© 41
3,942. 35
19,012.32
payment
ag
3
Balance                     14,181.41
July 31,1991 •
eh©*©*#1291 paid
to Local Trea»«rer
C P. ft., Vanconv*. 3,849.04
S 12, 311.
5T
October Sth, 1931
■if ^lameaded)
CAHAWAli PAClf IC EAILWAT COMPAHT
Jirtttsfli C *:«©% C^aMil »5fci?v©te*©*
«. a. "1 . PftUfCAW
,..;.mmmmmmmmmm^.m>^rm^^mm^ ■ -mammm-
fl
flnJnnfl
Ut. IfSt, to Fabruary 24lh, 1951
paid hy tha
4 Ca. af
their ©paratlon of th© ©. ©. "YUKOH PE1MCSSS"
from Fehraery l»t. If 31, to Febraary 24ih, 1931,
O
.
irhoaa© fe Co. of
Freight carried hy Frank Wat*
DMUftSSMiKNTS
i
teg            43S.TS
mmm*t**^rm^m**m
aa*a* & Co. of Can.
S
4,932.02
44S.49
d* Lilted
i".V«.mi.'S.
Earthing
TS.ll
P. 4 L Insurance
133.4T
Toeraaotar rental©
844, ft
Ch©ck«r»* C*v«rtif»«
US. 42
Tying ap v*.a*| at C. P. Sock
Big Derrick Haa*  *
.49
31. SI
Statlenery ©applied hy Frank
Wf-mmtmW .eaWaWP*.  mm   l#v#
IS. 00
4.249. SI
43S.T0
Amoant da* Frank WaS©.-
43S.7S
haa*« & C. * Btff«r«ne©
b«tw©«a their &©v«n»e re
f S.4S3.T3
ceived and DUba*©©*
JalyiSrd, 1931
copy/lv v JL*4©*j©w4:I
CafJIABlAJi PACIFIC fAY COMPANY
©.». "TUttOtl pftswcftta"
V.ymg. #2
Amh Ml
*m*» -a, 19S1, to May 14th, iff!
and Diabu raemante paid hy
r * rank W.t.rhoa©© 4 Co. cf
tnteief  Wp4©?*H<W& m€ t%%M  #* 4.
Ap*lt ifth, 1931, to May 14th, 1951. *.
AAAA-AA:
s , $
Freight carried hy Frank Watarbom©© 4 Co. of
^•3/Ffj^t8LttnV4t
DloBCaSEM£NTS
paid hy Ft**b Watorhaa.© 4 Co. af
P, 4L
4ft
Big B©rrtck UnOftlO ■* C. P. ft.
A. Qberltott, Port Engineers
Oo i * ra A******
supplied hy Frank Wat.©-
4 Co.
3,240,31
T9.90
S2S. 03
SI. 34
121.32
44.9T
444.44
144,30
30.40
139.00
20,04
11.04
4. §44. ST
14,002.42
hy Frank Wet©*. 4,344.37
$3,410.11
mm    ©a**** ©■***<*.*! .* *P*j^ap*p
July 23rd.  IfSl
eapy/lv CA8iAMAH PACit IC Ka1a,WAT COMPANY
British i Coast Services
a. s. "YUKOM PftlNCX
Voyage #3
Statement #3, 1351
FromMty 20lh, 1931, to lane 7th.  1951
fteveauc received aad Disbursements paid by
Frank Waterhaaae & Co. of Canada Limited on
their operation of th© a. a. "YUEOM PI 30"
from May 20th, 1951, to June Tib, 1951, ©e per
Charter Agreement
REYENUS
O
Frstigtat earrtstd by Frank WaterlM**** & Oft.
of Cstmaim Limited* wm pmr their »aaif#atii
o
11,355.39
...   ..
mounts paid by Frank Watarhoaae 4 Ca. Ltd. t
Stevedoring                           $    2
,730.41
Assessments
233.94
Berthing
44.22
P,  It. 1. Insurance
103.29
Towmotor Hire
722. 20
Cleaning deep tank,Caaadinn
Stevedoring Co.
430.00
Checker*© Overtime
121.90
Tank Inspection
12.00
Guards for vesael, fi. KlnglAd.
11.44
Cartage -Burrard Cartage
4.73
Cartage -Central Transfer
23.14
CPE-Bantal big derrick
59.31
CNE-Pr. Rupert, Water
3.00
, Bores 4 Co. Prince
Robert, Supplies
20.40
Bapert Bakery Ltd. .Supplies
6.05
B. C. Stamp Work© Ltd.. Stamp
1.54
4, 595.09
11,355.39
4, 593. 89
$  ©,759.50
September 24th, 1951
/lv CAHAPtAft PACIFIC RAILWAY COMPAMY
British -ibl* Co a©t S»rvic©»
a.a. "YUKUN
»4> If tl
il, to Juae 25th,  I
received and Mabaraements paid hy
Frank Waterhou©© 4 Co. of Canada .Limited
oa their operation of th© a. s. MYWE0« PftJN CESS1
Sth, 1951, to Jan© 25th, 19S1, a© per
Charter Agree
*s
ftSVKHPJC
Freight carried hy Frank Waterheaae 4 Co. of Canada $
Limited, a© p.© their manifests and expensing 9,199.02
DISBURSEMENTS
2,425.22
42.49
37.43
P. 4 1. aaaatane* 109.37
Toeraaotor hlr© 407.0©
34.94
4.93
Checker's Overtime 142.49
Protective Guards. H. ftiag Ltd. 34. 32
O
1.50
3,342.33 9,199.00
3,542.35
October Sth, 1931
a*
$  5,437.33 o                  o
CANACIAM P4CIPIC ftAILWAY COMPANY
British Colamhla Coast Servteea
1
©. a. "YWftON PSBiCftSS*
Statement ©haedag ftevenae received aad IH©*
baraamaat© paid hy th© ft. C.  Coast Services,
Canadian ¥■                 tieay Company
Revenue             Oi©har««m«©*s
1                               ♦
Vayag. f 1                            33,443. SS                 29. S2S. OS
o
Vayag. #2       -+ 3/f& $¥ 21,348.01                 20. 020.30
Vayag. #5                           1S, 444. §4                19,427.40
Vayag. #4                           22,371. TT                IT, T34.IT
92.444.tf 04,910.20
04,910.20
Total ftcvemaa reeeived aver $   5,734.67
O
baher Sth. 1951 0
O
CANADIAN PACIFIC RAILWAY COMR4MY
Briti»h Calami          *©t Service©
Frank Waterhaa©. 4 Co. af Canada
Limited
s.s.
"YIIftOM Pft»tC«SSM
Statem«nt of camhinad ©per»ti©n of th© ©. a.
"YUKON PSJNCCSS" a© per voyagea listed
below
Vayag© #1
ft.©...©
Bteburaement*
34,119.33^
55. SI7. 56
Voyag© #2
33,347.49^
24,404,87
o
Vayag© #3
24,T99.93
24,223.57
Total Ri
Voyage 04
31.571.63
21,274.32
127,838.60
lit, 944.48
10S,922.S2
8 21,914.04
October 5th, 1951
A* 37/Hyi
/^^L^?y9ytm>£^9^L
A
7 /i"/
tjuayy)    t
m~    y~~ I"
- o
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
s.s, "YUKON PRINCESS11
Statement of Revenue m& Disbursements   made by
the Frank Waterhouse & Co. of Canada Limited on
the s*s, !l Yukon Princess1* during the period May 20th,
1951 f to June ?th,  1951, June 8th,  1951, to June 25th,
1951
Disbursements    Revenue
Statement #3   May 20th,  1951, to June 7th,
1951 4,595,89 11,355.39
Statement #4   June 8th,  1951, to June
25th,  1951 3,542.35 9,292.63
8,138.24 20,648,02
8,138.24
September l?th,   051
/lv
Amount due the Canadian Pacific Railway
Company, B.C,  Coast Services $  12,509.78 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
s.s. »YUKON PRINCESS'1
Voyage #3
Statement #3,  1951
From May 20th,  1951, to June 7th, 1951
Revenue received and Disbursements paid by
Frank Waterhouse fe Co. of Canada Limited on
their operation of the s. s. "YUKON PRINCESS"
from May 20th,  1951, to June 7thf  1951, as per
Charter Agreement
REVENUE
Freight carried by Frank Waterhouse & Co.
of Canada Limited, as per their manifests
and expensing
$
11,355.39
DISBURSEMENTS
Amounts paid by Frank Waterhouse & Co. Ltd.
♦
Stevedoring
2,750.41
Assessments
235.94
Berthing
64.22
P.  & I.  Insurance
103.29
Towmotor Hire
722.20
Cleaning deep tank, Canadian
Stevedoring Co.
450. 00
Checkers1 Overtime
121.90
Tank Inspection
12.00
Guards for vessel, H. King   Ltd.
11.44
o
Cartage ~Burrard Cartage
4.75
Cartage • Central Transfer
23.16
CPR - Rental big derrick
59.31
CNR * Pr. Rupert,  Water
3.00
P. Burns fe Co. Prince Rupert, Supplies
26. 68
Rupert Bakery Ltd., Supplies
6.05
B. C. Stamp Works Ltd., Stamp
1.54
4.595.89
11,355.39
4, 595. 89
$ 6,759.50
September 24th,
Av
1951 o
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia   Coast Services
s.s*  "YUKON PRINCESS"
Voyage #4
Statement #4,  1951
From June 8th,  1951, to June 25th,  1951
Revenue received and Disbursements paid by
Frank Waterhouse & Co. of Canada Limited
on their operation of the s. s. "YUKON PRINCESS"
from June 8th,  1951, to June 25th, 1951, as per
Charter Agreement
REVENUE
mm $
Freight carried by Frank Waterhouse & Co. of Canada
Limited, as per their manifests and expensing 9,292.63
DISBURSEMENTS $
Stevedoring
2,625* 82
Assessments
42.49
Berthing
37.45
P.   & I. Insurance
109.37
Towmotor hire
487.00
Customs
34.96
Prince Rupert * Wharfage
6.95
Checkers Overtime
162.49
Protective Guards,
H.King Ltd.
34.32
Cartage
1.50
3,542.35
9,292.63
3,542.35
$5,750.28
September 24th,  1951
/lv o o
BRITISH COLUMBIA COAST SERVICES
Revenue Received and Disbursements paid re s.s.  "YUKON PRINCESS"
Voyage #1
Voyage #2
Voyage #3
Voyage #4
B, C. Coast Services Revenue received
over their Disbursements
Revenue
 $ ~
33,483.55
21,345.01
15,444. 54
22,371.77
Diaburaemente
$
29,528.05
20,020.30
19,627.68
17,734.17
92,644.87
86,910.20
86,910.20
$ 5,734.67
o
FRANK WATERHOUSE & CO.  OF CANADA LIMITED
Revenue Received and Disbursements paid re s. s. "YUKON PRINCESS"
Voyage #1
Voyage # 2
Voyage #3
Voyage #4
Frank Waterhouse & Co.   of Canada
Limited Revenue received over
their Disbursements
Revenue
Disbursements
$
751.45
13,992,47
11,355.39
9,292.63
$
6,289.51
4, 584.57
4, 595. 89
3,542.35
35,391.94
19,012.32
19,012.32
$ 16,379.62
16,379.62   Frank Waterhouse & Co.
5,734. 67   B.C.  Coast Services
$ 22,114.29
Revenue Adjustments
Voyage #1
Voyage #2
Voyage #3
Voyage #4
Add
$ 10X3
10.21
Deduct
$126.30
92.75
20.84
219.05
20.84
198.21
$ 21,
,916.08
September 17th, 1951
/lv o
CANADIAN PACIFIC RAILWAY * B. C.  COAST SERVICES
* FRANK WATERHOUSE fe CO.  OF CANADA LIMITED
s.s. "Yukon Princess1
STATEMENT OF   PROFIT AND LOSS - COMBINED
Voyage #1 » 4 inclusive
Voyage #1
Voyage #2
Voyage #3
Voyage #4
Profit - Voyages #1 to 4
Division * S0% B. C. Coast Services
Division   - 50% Frank Waterhouse feCo*
Profit
Loaa
s
10,742.82
2, 576. 36
10.295.13
S
1,690.23
23,614.31
1,690.23
1,690.23
$ 21,916.08
$ 10,958.04   Profit
$10,958.04   Profit
$ 21,916.08
Following voyage items either due B. C.  Co*at Services   or Prank
Waterhouse 4 Co. Ltd., or payable by them: -
Payable by Payable  by
Frank Water-       B.C.  Coaat
House & Co. Services
Voyage #1
Voyage #2
Voyage #3
Voyage #4
9,407.90
9,407.90
6.759. 5©
5,750.28
12, 509. 78
Cheque paid B. C.  Coaat Services
Less Proportion of Profit
Amount due B. C.  Coast Services
5, 538. 06
5, 538.06
3,869.34 Paid
12, 509. TOPayable to
—, BCCS
16,379.62
3,869.84
12,509.78
10,958.04
$ 1.551.74
September 17th,  1951
/lv O .0
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
Revenue and Disbursements,  s.s.  "YUKON PRINCESS", Voyage #1
 from February 1st,   1951, to February 28th,  1951
Frank Water-    B. C.  Coast
house & Co. Services
of Canada Ltd.  Dr. ,       Cr.	
REVENUE $~~ I *T* I
Revenue as per ship's manifest
Earnings 751.45 29,839.02
Dock Handling 3,644* 53 34,235.00
Less Freight carried by Frank
Waterhouse & Co. Ltd. vessel
("Island King"), Voy. #304 126,, 30
Add*Commission earned from 34, 108. 70
Nat. Harbour Board * Cargo
Rates 5% of $212. 70 10. 63
34,119.33
DISBU ..JNTS
Wages and Assessments 8, 518.96      8, 518. 96
Stevedoring * Vancouver 4, 932. 52
Stevedoring * Skagway .^^^^^^ 5,237.34   10,169.86
Assessments ii»$.Wm 1,157.01      1,622.90
Berthing 78.11 78.11
Fuel Oil fe Ta* 3, 384. 63      3, 384.63
Insurance # Hull 940.24
o
Insurance - Wireless & Radar 2. 98
Insurance - Collect Freight Charges 11.57
Insurance * P,  fe 1.  Proportion of
$2, 217. 60 yearly premium from
2/7/51 to 2/7/52, 22 days @ $6. 076
per day 133.67                                        1,088.46
m nun i  wi,' .ILiiliHUM  l.n.    nwnnu ni.tiinn.i .iiH.i.i.   ■■■an'...    i.i.n  ni.i..i.....iii..i     i    unffM.i M^mmnmmmmm
Proportion of Depreciation   ~
Vessel 1,436.20      1,436.20
Proportion -AnnualGverhaul 1, 000. 00     1, 000. 00
Meals 1,353.83      1,353*83
Shop Labour & Repairs 301.95          301,95
Port Charges 599* 97          599.97
Miscellaneous-Supplies ^Expenses 2,135. 04      2,135. 04
OExchange -U.S. Funds 349.96          349.96
Interest on Investment 2,137.21      2,137. 21
Towmotor rentals 506.70                                            506.70
Checkers1 Overtime 125.42                                             125.42
Tying up vessel-CPR men . 69                                                  .69
Big Derrick Hose-CPR 31. 51                                            31 . 51
Wharfage-CPR Dock 961.16          961.16
Stationery supplied,; 15* Of) 15. 00 ,
6,289.51 29, 528.05   35,817.56      34,119.33
6,289.51                             35,817.56
Loss for Voyage #1                              $ 1,698. 23
July 23rd,  1951 >* ■    ■ ■  ■■■ ■■ 	
copy -/lv
A-V 0
O
(amended)
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
Revenue and Disbursements, s.s.
YUKON PRINCESS, Voyage #2
from April
27th,  1951,
to May 16th,  1951
i
Frank Water
B.C.  Coast
house & Co.
of      Services
Canada Ltd.
Dr.
Cr.
$
$
$
$
REVENUE
Revenue as per shipfs manifest
Earnings
12,798.21
19,605.30
32,403.
51
Dock Handling
1,194.26
1,739.71
2,933.
97
13,992.47
21,345.01
35,337.
48
National Harbour Board 5%
commission on cargo rates
$204. 27
10.
21
35,347.69
DISBURSEMENTS
Wages and Assessments
Stevedoring * Vancouver
3,280.31
6,954.45
10,234,76
Stevedoring - Skagway
2, 546.72
2, 546.72
^Stevedoring - Prince Rupert
^Assessments
79. 90
225. 03
304. 93
Berthing
51.38
51.38
1
Fuel Oil and Tax
2,355.07
2,355.07
Insurance - Hull                                      )
Insurance - Wireless and Radar        )
Insurance - Collect Freight Charges)
716.19
716.19
Insurance -* 1? fe.  I. Insurance -
Proportion of $2, 217.60 yearly
premium from 2/7/51 to 2/7/52
i
chargeable to this voyage, 20 days
1
@ $6. 076 per day
121. 52
121.52
1
Proportion of Depreciation-Vessel
1,077.15
1,077.15
i
Proportion of Annual Overhaul
1,516.13
1,516.13
Meals
1,402.03
1,402.03
^jphop Labour and Repairs
^Port Charges
76.18
76.18
85.59
85. 59
Miscellaneous - Supplies & Expenses
48. 97
312.46
361.43
Exchange * U, S* Funds
158. 09
158. 09
Interest on Investments
1,602.90
1,6 02.90
Towmotor Rentals
404. 48
404.48
1
Checkers* Overtime
168.30
168.30
Customs
30.68
''
30. 68
Big Derrick Rentals
139.00
139.00
A. Charlton, Port Engineer, Expenses
to Victoria, Alterations to Vessel
20.00
20.00
Stationery
15.00
15.00
Stores
867.34
867. 34
Wharfage - Pier B* C. fe H.
350.00
350.00
4, 584. 57
20,020.30
24,604. 87
35, 347.
69
September 17th, 1951
Profit on Voyage #2
24, 604.
87
$ 10,742.
82
/lv CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coaat Services
Revenue and Disbursements, s.s.  YUKON PRINCESS,
Voyage #3,
from May 2ith,  1951, to June 7th,  1951
Frank Water
-    B. C.  Coast
house &   Go.
Services
of Canada Ltd
.
Dr.
Cr.
$
$
$
$
REVENUE
Revenue as p^r shipfs manifest
Earnings
9,976.37
14,140. 04
24, 109."SljH
Dock Handling
1,379.02
1,304.50
2.690.4ZS^
11,355.39
15,444. 54
26. 799. 93
DISBURSEMENTS
Wages and Assessments
7,129.11
7,
129.11
Stevedoring - Vancouver
2,613.02
4*\
,613.02
Stevedoring - Prince Rupert
17.62
17.62
Stevedoring - Port Alice
119.77
119.77
Stevedoring - Skagway
1,820.46
i,
,820.46
Assessments - Stevedoring
235. 94
235.94
Berthing
64.22
64.22
^Fuel Oil and Tax
2,864. 02
2,
,864,02
)
)
V©»ylnsurance - Hull
Insurance - Wireless and Radar
Insurance - Collect Freight Charges)
Proportion of $2, 217.60 yearly
premium from 2/7/51 to 2/7/52,
chargeable to this voyage - 17 days
@ $6. 076 per day
Proportion of Depreciation-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Slop Labour and Repairs
Stores
Port Charges
(^Powder Magazine
V^ Paliett Boards
©allett Boards - Interest
Miscellaneous
Premium on U, S.  Funds
Towmotor Hire
Cleaning deep tank - Canadian )
Stevedoring Co. )
Checkersr Overtime
Tank Inspection^
H.King Ltd. -Guards for vessel
Cartage-Burrard Cartage, &
Central Transfer
CPR Co. -Rental big derrick
CNR Co. -Pr. Rupert - Water
P, Burns fa Co. *Pr. Rupert-Supplies
Rupert Bakery Ltd. ^Supplies
B. C. Stamp Works Ltd.  - Stamp
747. 22
747, 22
September 17th©  1951
103.29
103.29
1
,128.44
717.20
1
,128.44
717.20
1
,679.23
I
,679.23
1
,305.89
142.11
666.87
148.78
76.42
521.85
43.64
343.41
238.03
1
, 305. 89
142.11
666.87
148.78
76.42
521.85
43.64
348.41
288.03
722.20
722.20
450. 00
450. 00
121.90
121.90
IS. vS
12.00
11.44
11.44
4.75
23.16
27.91
59.31
59.31
3.00
3.00
s          26.68
26.68
6.05
6.05
1.54
1.54
4, 595.89
19
,627.68
24
, 223. 57
26,799.93
on
Voyage #3
24, 223. 57
Profit
$   2,576.36 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
Revenue and Disbursements, s.s.  YUKON PRINCESS, Voyage #4
 from June 8th,  1951, to June 25th,  1951	
Frank Water*    B. C.  Coast
house fe Co.
of Canada Ltd.
Services
Drfl
REVENUE
Revenue as p^r ship*s manifest
Earnings
Dock Handling
Less Freight carried by Frank
Waterhouse & Co. Ltd*,
"Northern Express, "Voy. #139
DISBURSEMENTS
Wages and Assessments
Stevedoring - Vancouver
Stevedoring - Prince Rupert
•^Stevedoring - Skagway
^Assessments - Stevedoring
Berthing
Fuel Oil and Tax
Insurance - Hull )
Insurance - Wireless and Radar )
Insurance - Collect Freight Charges)
P.  & I. Pisportion of $2, 217. 60 yearly
premium from 2/7/51 to 2/7/52
chargeable to this voyage - 18 days
@ $6.076 per day
Proportion of Depreciation-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour and Repairs
Stores
Port Charges
Powder Magazine
Pallet Boards
Interest on Pallet Boards
Miscellaneous
Premium on U. S. Funds
Towmotor Hire
Cuitpms
Prince Rupert-Wharfage
Checkers1 Overtime
Protective Guards, H.KingLtd.
Carthage
I,,  I iiiiiii.ii
2,618.29
7.53
42.49
37.45
5,649.42
2,966.13
2,085.19
613.78
5,649
2,618
7
2,966
42
37
2,085
29
53
13
49
45
19
109.37
923.27
600. 00
1,373.92
985. 88
181.80
868.35
224.66
196. 50
253.87
19.82
576. 53
215.05
487. 00
34.96
6.95
162.49
34.32
1.50
613.78
109.37
923.27
600.00
1,373.92
985.88
181.80
868.35
224.66
196.50
253.87
19.82
576. 53
215.05
487. 00
34.96
6.95
162.49
34. 32
1.50
3,542.35      17,734.17      21,276.52
Profit on Voyage #4
Cr.
$
    I
$
T"
8,308.67
18,678.24
26,986.91
983.96
3,693.53
4,677.49
9.292.63
9
22,371.77
51,664.40
92.75
31,571.65
31,571.65
21,276.52
$10,295.13
September 17th,  1951
/lv CkN
OR]
ADIAN PACIFIC RAILWAY CQRPANY
British Columbia Coast Services
Revenues and Disbursements, s.s.  YUKON PRINCESS, Voyage #5
from June   26th,  1951, to July 3rd, 1951
Frank Water <
house & Co.
of Canada Ltd.
B. C. Coast
Services
Dr,
T
REVENUE
Revenue as pmr shipte manifest
Earnings
Dock Handling
12,431.86
1,922.98
o
Less Claims paid by Frank Water <
house fe Co.Ltd.  -
Rebate, Freight Rates,  Canadian
Forests Products Ltd.
Alaska Pine & Cellulose Ltd.  -
Overcharge, Outport Handling
B. C. Packers Ltd. Claim W1633,
Damage to Eggs
A, N.  M cLeod, Claim W1629,
Damage to Bathtub
S. Smith & Son - Refunds on
Overcharge Ropes
14,354.84
**©!lfs© *k*j
1.62
3.63
2.95
8.00
Freight carried on Frank Waterhouse
fe Co.Ltd. vessel, ss "Chilkoot", Voy.
#124, Division of Freight Earnings
DISBURSEMENTS
Wages and Assessments
Stevedoring - Vancouver I,
Stevedoring - Port Alice
Assessment - Stevedoring
Be rthing
Fuel Oil and Tax
Insurance - Hull, Wireless & Radar,
Collect Freight Charges, Towmotor#1
P. & I. Proportion of $2,217.60 yearly
premium from 2/7/51 to 2/7/52,
chargeable to this voyage 7 days @
)
Cr.
12,431.86
1,922.98
14,354.84
304.63
.14,050.21
176.20
14,226^.41
2,462.40
2,462.40
78.73
1,078.73
48.41
248. 41
71.78
71.78
11.77
11.77
921.70
921. 70
272. 20
272. 20
$6. 076 per day
42.53
42. S3
Proportion of Depreciation-Vesael
410.34
410.34
Proportion of 1952 Overhaul
263.44
263.44
Interest on Investment
610.63
610.63
Meals
441.27
441.27
Sbop Labour and Repairs
71.11
71.11
Stores
324. 76
324.76
Port Charges
87.93
87.93
Powder Magazine
86.27
86.27
Pallet Boards
111.47
111.47
Interest on Pallet Boards
8.64
8.64
Miscellaneous
223. 54
228.54
Premium on U. S.  Funda
62.70
62.70
Towmotor Hire
242.31
242.31
Guards, H. King Ltd.
9.36
9.36
Big Derrick
21.40
21.40
Freight Clerk
25.89
25.89
Radar Service
2.77
2.77
Stationery
40.00
40.00
1,794.95
6, 363. 40
8,158.35
14,226.41
8* 158* 35
Profit
on Voyage #5
$ 6,068.06
September 17th, 1951
"   *
/lv u
CANADIAN PACIFIC RAILWAY CGMPANX
British Columbia Coast Services
Revenue and Disbursements, ss. "YUKON PRINCESS",  Voyage
from July 4th,  1951, to July llth,  1951
#6
Frank Water*
house & Co.
of Canada Ltd.
B. C,   Coa%t
Services
Dr.
Cr.
REVENUE                                                                    i
W                        9
$
Tie venue as per shipfs manifest
Earnings                                                 10,358.14
Dock Handling                                            822. 18
10,358.14
822.18
11,180.32
Rebate on Freight rate - Canadian Forest Products
Claims:
Fraser Valley Milk Producers
Hobbs Glass Manfg. Co. Pro. 319
Kirkland Rose   Ltd.  Pro^ 212
Evans,  Coleman fe Evans Ltd.
Earnings adjustmeat-Quatsino Nav. Co.
Is
DTSBURS:
(^ Wages and Assessments
. Stevedoring - Vancouver
Stevedoring - Port Alice
Assessments
Berthing
Fuel Oil and Tax
Insurance - Hull,  Wireless fe Radar«)
Collect Freight Charges )
P. & I. Insurance-Proportion of )
$2, 217. 60 yearly premium from}
7/4/51 to 7/11/51,  8 days # )
$6. 076 per day )
Depreciation-Vesselfs proportion
Overhaul - proportion
Interest on Investment^stimated)
Meals - Crew
Shop Labour and Repairs
Port charges
Miscellaneous
Powder Magazine 50%
Paliett Boards - proportion
Paliett Boards - Xnterdst on investment
Stores issued
Towmotor hire
Use of Big Derrick
Freight Clerk - additional help
Checkers1 Overtime
Repair Typewriter
Stationery supplied
Premium on U. S.  Funds
67.64
101.70
.25
.25
8.75
178.59
10.00
168.59
11,011.73
2,381.66
2,331.66
164. 78
1,164.78
192.64
192.64
122.39
122.39
31.03
31.03
913.29
913.29'
271.19
271.19
48.61
48.61
410.35
410.35
253.06
258. 06
610.63
610.63
446.45
446.45
54.97
54,97
63.08
68.08
182.38
132.33
84.52
34.52
109.19
109.19
naent
8.35
3.35
222.79
222. 79
61.51
61.51
181.33
131.88
55.11
55.11
16.44
16.44
5.53
5.53
40.00
40.00
6.19
6.19
1,919.92
6,023.10
7,948.02 11,011.73
Profit on Voyage #6
7, 948. 02
i   i   mi nililii, iiiim.i  iiiiii I niiiMi i im.miMii.
$ 3,063.71
September 21st,
1951 gjLadian pacific railway COWPANY
British Columbia Coast Services
Revenue and Disbursements, s« s© YUKON PRINCESS
, Voyage #6
from July 4th,  1951, to
July 11th,  1951
Frank Water-
B. C.  Coast
house & Co.
Services
of Canada Ltd.
Dr.
Cr.
REVENUE
$
$
$
$
Revenue as per shipfs manifest
Earnings
10, 358.14
10,
353.
14*
Dock Handling
822.18 •
ii,
822.
180.
18
32 *
Rebate on Freight rate - Canadian
Forest Products
67.64»
Claims:
Fraser Valey Milk Producers
101.70
Hobbs Glass Manfg. Co. Pro. 319
.25
Kirkland Rose Ltd, Pro. 212
.25
Evans, Coleman fe Evans Ltd.
8.75
178.59
Earnings adjustment-Quatsino Nav. Co.
10.00
168.
59 >
ii.
011.
73"
DISBURSEMENTS
Wages and Assessments
2.381.66     2,
,301.44
Jitevedoring - Vancouver
1,164. 78
ii
, 164. 78
^evedoring - Port Alice
192.64
192.64
Assessments
122.39
122.39
Berthing
31.03
31.03
Fuel Oil and Tax
913.29.
913.29
Insurance - Hull, Wireless & Radar,
)
Collect Freight Charges
)
271.19-
271.19
P. & I. Insurance-Proportion of      )
$2,217,60 yearly premium from)
7/4/51 to 7/11/51, 8 days f        )
$6. 076 per day                                 }
48.61
48.61
Depreciation-Vessels proportion
410.35,
410.35
Overhaul - proportion
258. 06.
258.06
Interest on Investment(estimated)
610.63%
610.63
Meals - Crew
446. 45.
446.45
/^%op Labour and Repairs
Srtsrt charges
54.97.
54.97
60. 00,
68. 08
Miscellaneous
102. 38*
182.38
Powder Magazine 50%
.   i
84. SS*
84. 52
Paliett Boards - proportion
109.19*
109.19
Paliett Boards -Interest on investment
Be 35*
8.35
Stores issued
mmm* 7 T*
222. 79
Towmotor hire
61. 51 -
61.51
Use of Big Derrick
181.88
181.Ho
Freight Clerk - additional help
55.11^
55.11
Checkers* Overtime
16.44^
16.44
Repair Typewriter
5.53*
5.53
Stationery supplied
40. 00
40.00
Premium on U. S. Funds
6.19*
6.19
1,919.92 s
6,028.10     7
,948.02
ii.
011.
73
►
7,
,948.
02 *
September 21st,  1951
/lv
Profit on Voyage #6
$   3,
,063.
71 CapfADIAN PACIFIC RAILWAY CQPANY
British Columbia Coast Services
Revenue ami Disbursements, s. s. YUKON PRINCESS, Voyage #5
from June 26th,  1951, to July 3rd, 1951 _____
Frank Water- B.C. Coast
house fe, Co.      Serriees
of Canada Ltd.
REVENUE
Revenue as per ship's manifest
Earrangs
Dock Handling
Less Claims paid by Frank Water »
house & Co. Ltd.  -
Rebate, Freight Rates, Canadian
Forests Products Ltd..
Alaska Pine fe Cellulose Ltd. -
Overcharge, Outport Handling
Be C. Packers Ltd. Claim W 16SI,
Damage to Eggs
A. N. McLeod, Claim W l$Z%
Damage to Bathtub
S, Smith fe Son - Refunds ©n
Overcharge Ropes
12,431.86^
1,922a 98 -
14,354. 84*
288.43
o
1 • 62 *
3.43
2.9S*
8.00
Freight carried on Frank Waterhouse fe
Co. Ltd. vessel, s. s. "Chilkoot11, Voy.
#124 - Division of Freight earnings
DISBURSEMENTS
Wages and Assessments
Stevedoring * Vancouver
Stevedoring - Port Alice
Assessment ~ Stevedoring
Berthing
Fuel Oil and Ta&
Insurance -Hall, Wireless fe Radar,
Collect Freight Charges, Towmotorfl
A\ & L Proportion cf $2, 217.60 yearly
premium from 2/7/51 to 2/7/52 -
chargeable to this voyage 7 d&ye @
$6.076 per day
Proportion of Depreelattom-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour aid Repairs
Stores
Port Charges
Powder Magazine
Pallet Boards
Interest om Pallet Boards
Miscellaneous
Premium on U. S. Funds
Towmotor Hire
©uasfe, ff. King Ltd*
Big Derrick
Freight Clerk
Radar Service
Stationery 	
September 17th, 1951
/lv
1,078.73*
248.41^
71.78*
11.77*
Dr.
Cr.
T
12,431.86
1,922.98
14,354.84
304*63
14,050.21
176.20
14, 226.41
2,461. 40.
921.70
272.20
2, 462. 40
I, Of 8.73
248.41
11.77
921.70
272.20
42.53-
42.
,53
410.34-
410
.34
203.44 -
263.
,44
610.63
610.
.63
441.27\
441.
.27
71.11*
71.
.11
324. 76 -
324.
.76
07.93,
07.
,93
86.27
06.
.27
111.47.
111.
.47
0.64 *
8,
,64
228. 54,
€#2®<
.54
62.70
62.
,70
242. SI*
242.
.31
9.36.
9.
.36
21.40*
21.
,40
25.89*
25.
.09
2.77-
2,
,77
40.00^
40
.00
1,794,95-
6,363.40
8,158
.35    14, Si©'. 41 '
Profit on Voyage #5
8,158.35
$ 6,060.06 o
o
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
s.s. "YUKON PRINCJSSS"
Statement of Revenue ad Disbursements   made hy
the Frank Waterhouse & Co. of Canada Limited on
the s. s. "Yukon Princess" during the period May 20th,
1951, to June 7th,  1951, June 8th,  1951, to June 25th,
1951
Disbursements    Revenue
$
Statement #3   May 20th,  1951, to June 7th,
1951 4,595.89 11,355.39
Statement #4   June 8th,  1951, to June
25th,  1951 3,542.35 9,292.63
8,138.24 20,648.02
8,138.24
September 17th,   851
/lv
Amount due the Canadian Pacific Railway
Company, B.C.  Coast Services $  12,509.78 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
s.s. "YUKON PRINCESS"
Voyage #3
Statement #3,  1951
From May 20th,  1951, to June 7th, 1951
Revenue received and Disbursements paid by
Frank Waterhouse & Co. of Canada Limited on
their operation of the s. s. "YUKON PRINCESS"
from May 20th,  1951, to June 7th,  1951, as per
Charter Agreement
REVENUE
Freight carried by Frank Waterhouse & Co.
of Canada Limited, as per their manifests
and expensing
s
11,355.39
DISBURSEMENTS
Amounts paid by Frank Waterhouse & Co. Ltd.
i
Stevedoring
2,750.41
Assessments
235.94
Berthing
®TP. mm
P.  k I. Insurance
103.29
Towmotor Hire
722.20
Cleaning deep tank, Canadian
Stevedoring Co.
450. 00
Checkers1 Overtime
121.90
Tank Inspection
12.00
Guards lor vessel, H.King   Ltd.
11.44
Cartage-Burrard Cartage
4.75
Cartage-Central Transfer
23.16
CPR - Rental big derrick
59.31
CN It - Br. Rupert, Water
3.00
P. Burns & Co. Prince Rupert, Supplies
26.68
Rupert Bakery Ltd., Supplies
6.05
B. C. Stamp Works Ltd., Stamp
1.54
4, 595. 89
11,355.39
4, 595. 89
$ 6,759.50
September 24th,
/lv
1951 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia   Coast Services
s.s. flYUKON PRINCESS"
Voyage #4
Statement #4, 1951
From June 8th,  1951, to June 25th,  1951
Revenue received and Disbursements paid by
Frank Waterhouse & Co. of Canada Limited
on their operation of the s.s. "YUKON PRINCESS**
from June 8th,  1951, to June 25th, 1951, as per
Charter Agreement
REVENUE
Freight.carried by Frank Waterhouse & Co. of Canada
Limited, as per their manifests and expensing
$
9,292.63
DISBURSEMENTS
O
Stevedoring
2,625.82
Assessments
42.49
Berthing
37.45
P.  Se I. Insurance
109.37
Towmotor hire
487.00
Customs
34.96
Prince Rupert - Wharfage
6.95
Checker's Overtime
162. 49
Protective Guards,
H.King Ltd.
34.32
Cartage
1.50
3, 542.35
9,292.63
3,542.35
3 5, 750* 28
September 24th, 1951
/lv BRITISH COLUMBIA COAST SERVICES
Revenue Received and Dtsb I re s.s. "Y     PRSNK
Voyage #1
Voyage #2 ¥9
Voyage #3
Voyage #4
B. C* Coast Services Revenue received
over their Disbursements
Revenue  Disbursements
33,483.55
21,345.91.
15,444. k%
22,371.77*
92,644.87
86,910.20
$ 5,734.67
I
29,528.05
20,020.30
19,627.68
17,734.17
86,910.20
FRANK WATE iE It CO. OF CANADA LIMITED
Revenue Received and Disbursements paid re s.s.  "YUKON PRINCESS"
Voyage #1
Voyage #2
Voyage #3
Voyage #4
Frank Waterhouse & Co.   of Canada
Limited Revenue received over
their Disbursements
-*- /
Disbursements
Revenue
 1—
751. 45 w^t 6.289. 51
13, 992. 47 + K>2f*k, 584. 57
11,355.39' 4,595.89
9,292. 63 - 1*g£ 3, 542. 35
35,391.94
19,012.32
$ 16,379.62
19,012.32
O
Revenue Adjustments
Voyage #1
Voyage #2
Voyage #3
Voyage #4
Add
$ ioJj
10.21
20.34
Deduct
$126.30
92.75
219.05
20.84
16,379.62   Frank Waterhouse 3c Co.
5,734.67   B.C.  Coast Services
$ 22,114.29
198.21
$21,916.08
September 17th,  1951
/lv CANADIAN PACIFIC RAILWAY - B. C.  COAST SERVICES
FRANK WATERHOUSE & CO. OF CANADA LIMITED
a.a. "Yukon Princeaa"
STATEMENT OF   PROFIT AND LOSS - COMBINED
Voyage #1-4 inclusive
Voyage #1
Voyage #2
Voyage #3
Voyage #4
Profit
10,742.82
2, 976.36
10,295.13
23,614. 31
1,698.23
Loss
s
1,698.23
1,698.23
O
Profit - Voyages #1 to 4
Division - 50% B. C. Coaat Services
$ 21,916.08
$ 10,958.04  Profit
Division   - 50% Frank Wsterhouse &Co.        $ 10,958.04   Profit
$ 21,916.08
O
FoUowiisg voyage items either due B. C.  Coast Services   or Frank
Waterhouse & Co. Ltd., or payable by them* -
Payable by Payable  by
Frank Water-       B. C. Coast
House & Co. Services
Voyage #1
Voyage #2
Voyage #3
Voyage #4
9,407.9©
9,407.9©
6,759.50
§, 750* 28
12,509.78
Eheque paid B. C.  Coast Services
Less Proportion of Profit
Amount due B. C.  Coast Services
9, 938. 06
5, 530.06
3,869.84 Paid
12, 509. 78P©yable
BCCS
16,379.62
3,869.84
12,509.78
10.958.04
$ 1,551.74
September 17th, 1951
/lv o o
CANADIAN PACIFIC RAILWAY COMPANY
. British. Columbia Coast Services
Revenue and Disbursements, s.s. n
from February 1st,  1991,
YUEON PRINCESS*1, Voyage #1
to February 28th,  1991
REVENUE
Revenue as per ship(s manifest
Earnings
Dock Handling
Less Freight carried by Frank
Waterhouse k Co. Ltd. vessel
("Island Kingfl), Voy. #304
Add-Commission earned from
Nat. Harbour Board - Cargo
Rates 5% of $212.70
DISBURSEMENTS
Wages' and Assessments
Stevedoring - Vancouver
Stevedoring - Skagway 	
Assessments
Berthing
-. Fuel Oil Ie Tasc
\_J Insurance - Hull
Insurance * Wireless & Radar
Insurance - Collect FreightCharges
Insurance - P.  fe I. Proportion of
$2f 217.60 yearly premium from
2/7/91 to 2/7/52, 22 days % $6. 076
per day ^
Proportion of Depreciation   -
Vessel
Proportion -AnnualOverhaul
Meals
Shop Labour & .Repairs
Port Charges
Miscellaneous-Supplies feExpenses
f\Exchange m U.S. Funds
^^Interest on Investment
Towmotor rentals
Checkers1 Overtime
Tying up vessel-CPR men
Big Derrick Hose-CPR
Wharfage-CPR Bock
Stationery supplied :*•
Frank Water*
house & Co.
of Canada Ltd.
 f—
751.45
B. C.  Coaat
Services
4, 932. 52
465.89
78.11
133.67
6,289.51
 1 —
29,839.02
3,644.53  (
Dr.
Cr.
34,235.00
126-^30
34,108.70
10.63
34,119.33
8,518.96-    8, 518.96»
5,237.34* 10,169.86
1,157.01-     1,622.90
78.11
3,384.63'    3,384.63
940.24-
2. 98*
11.57*
1,033.46
1,436.20'
1,436.20
1,000,00*
1,000.00
1,353.83'
1,353.83
301.95-
301.95
599.97.
599.97
2,135.04-
2.135.04
349.96*
349.96
2,137.21-
2,137.21
506.70
506.70
125.42
125.42
.69
.69
31.51
31 . 51
961.16«
961.16
15.00
15.00
29.528.05    35,817.56      34,119.33
6,289.51 35,817.56
July 23rd, 1951
copy "/lv
Loss for Voyage #1
$ 1,698.23 o
O
(amended)
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
Revenue and Disbursements* s.s.  '
STOKON PRINCESS, Voyage #2
1
from April
I 2?thf 1951.
to May 16th, 1951
Frank Water
B.C.  Coaat
house fe Co.
of      Services
«   ■
1                                                                                                                                                                                                                         irmiiinni
Canada Ltd.
Dr.
Cr.
$
$
$
$
REVENUE
Revenue as per ship's manifest
Earnings
12,798* 21
19,605.30
32,403.51
Dock Handling
1,194.26
1,739.71
2,933.97
13,992.47
21,343.01
35,337.48
National Harbour Board 5%
commission on cargo rates
$204. 27
10.21
35,347.69
DISBURSEMENTS
1
Wages and Assessments
Stevedoring - Vancouver
3,200.31
6,954.45
10,234.76
Stevedoring - Skagway
2. 546.72
2, 546, 72
^Stevedoring - Prince Rupert
^^Assessments
79.90
223. 03
304.93
Berthing
51.30
51.33
Fuel Oil and Tax
2. 355, 07
2, 355. 07
Insurance - Hull                                    )
Insurance - Wireless and Radar        )
Insurance - Collect Freight Charges)
716.19
716.19
Insurance - I? &. I. Insurance -
Proportion of $2,217.60 yearly
premium from 2/7/51 to 2/7/52
chargeable to this voyage, 20 days
A
# $6.076 per day
121.52
121.52
'
Proportion of Appreciation-Vessel
1,077.15
1,077.15
J
Proportion of Annual Overhaul
1,516.13
1,516.13
Meals
1,402.03
1,402.03
r^hop Labour and Repairs
Port Charges
76.18
76.18
85.59
85.59
1
Miscellaneous - Supplies & Expenses
48.97
312.46
361.43
1
Exchange - U. S. Funds
158.09
158.09
1
interest on Investments
1,602.90
1,602.90
1
Towmotor Rentals
404. 48
404.48
■
Checkers1 Overtime
163. 30
168.30
Customs
30.63
30.68
Big Derrick Rentals
139.00
139.00
■  :■-d
A. Charlton, Port Engineer, Expenses-
to Victoria, Alterations to Vessel
20.00
20.O0
Stationery
15.00
15.00
Stores
867.34
867. 34
Wharfage - Pier B. €. fe He
350.00
350.00
4, 584. 57
20,020.30
24,604. 87
35,347.69
September 17th, 1911
Profit on Voyage #2
1
24,604. 87
1 10,742.82
/lv
j CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
Revenue and Disbursements, s.s. YUKON PRINCESS, Voyage #3,
 from May 20th,  1951, to Sune 7th,  1951    .
REVENUE
Bevenue as per ship's manifest
Earnings
Dock Handling
DISBURSEMENTS
" Wages and Assessments
Stevedoring - Vancouver
Stevedoring - Prince Rupert
Stevedoring - Port Alice
Stevedoring - Skagway
Assessments - Stevedoring
Berthing
^Fuei Oil and Tax
(^Insurance - Hull )
Insurance - Wireless and Radar        )
Insurance - Collect Freight Charges)
Proportion of $2,217.60 yearly
premium from 2/7/51 to 2/7/§2,
chargeable to this voyage - 17 days
@ $6. 076 per day
Proportion of Depreciation-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour and Repairs
Stores
Port Charges
Opowder Magazine
Paliett Boards
©alleti Boards - Interest
Miscellaneous
Premium on U. S.  Funds
Towmotor Hire
Cleaning deep tank - Canadian )
Stevedoring Co. )
Checkers* Overtime
Tank Inspection*!
H. King Ltd. -Guards for vessel
Cartage-Burrard Cartage, &
Central Transfer
CPR Co. -Rental big derrick
CNR Co. ^Pta Rupert - Water
P. Burns & Co. -Pr. Rupert-Supplies
Rupert Bakery Ltd. -Supplies
B. C. Stamp Works Ltd.  - Stamp
Frank Water
B, C.   Coast
house &   Co.
Services
ol           da Ltd
•
Dr.
Cr.
$
$
1
 -u'Wn '"■'	
9, 976,37
14,140. 04
24,109.51
1,379.02
1,304.50
2.690.42
11, 355. 39-
15,444.54
26.799.93
7.129.U
1,
129.11
2,613.02
m%
,613.02
17.62
17.62
119.77
ii#,tt
1,820.46
1,
320.46
235.94
235.94
64.22
64. 22
2,364. 02
2,
364. 82
103.29
722.20
$*% $. mm
747. 22
1,
i.
1.
123
717
679
305
142
666
148
76
521
43
348
288
44
20
23
89
11
87
78
42
85
64
41
03
1.
1.
1.
103.29
123.44
717.20
679.23
305. 89
142.11
666.87
148.78
76.42
521.85
43.64
343.41
283.03
722. 20
450, 00
450.00
121.90
121.90
12,00
12.00
11.44
11.44
4.75
23.16
27.91
59.31
59.31
3.00
3.00
s          26.68
26.68
6.05
6.05
1.54
1.54
4,595.89
19,627.68
24,223. 57
26,799.93
Profit on Voyage #3
September 17th, 1951
/lv
24, 223. 57
$   2,576.36 CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast cjs
Revenue and Disbursements, s.s. YUKON PRINCESS, Voyage #4
from June 8th,  1951, to June 25th,  1951
Frank Water-
house fe Co.
of Canada Ltd*
B. C.  Coast
Services
Dr.
DISBURS £S
Wages and Assessments
Stevedoring - Vancouver
Stevedoring - Prince Rupert
Stevedoring * Skagway
^s A s s e s sments - Stevedoring
^ Berthing
Fuel Oil and Tax
Insurance - Hull )
Insurance - Wireless and Radar }
Insurance - Collect Freight Charges)
P.  fe I. Fnportion of $2,217.60 yearly
premium from 2/7/51 to 2/7/52
chargeable to this voyage * 18 days
@ $6. 076 per day
Proportion of Depreciation-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour and Repairs
) Stores ■
Port Charges
Powder Magazine
Pallet Boards
Interest on Pallet Boards
Miscellaneous
Premium on U. S. Funds
Towmotor Hire
Custpms
Prince Rupert-Wharfage
Checkers1 Overtime
Protective Guards, H© KingLtd.
Callage
2,618.29
7.53
*km-* Ty
37.45
5,649. 42
2,966.13
2,085.19
613.78
5,649
2,613
7
2,966
42
37
2, 085
42
29
53
13
49
45
19
613.78
Ct *
|
$
$
.         ■      w
REVENUE
Revenue as per ship's manifest
Earnings
8,308.67
18,678.24
26,986.91
Dock Handling
983.96
3,693.53
4,677.49
9,292.&3
22,371.77
31,664.40
Less Freight carried by Frank
Waterhouse & Co. Ltd.,
HNorthem Express, HVoy. #139
92.75
31,571.65
September 17th, 1951
/lv
109.37
109.
37
i
923. 27
923.
27
600,
,00
600,
00
1,373,
,92
1,373,
92
985.
.33
985.
38
181,
.80
181.
30
363,
.35
863.
,35
224,
.66
224.
,66
196
.50
196.
.50
253
.87
253.
,87
19
. 82
19.
,32
576
.53
576,
.53
215
.05
215
.85
487.00
487
.00
34.96
34,
.96
6.95
6
.95
162.49
162.
.49
34.32
34,
.32
1.50
1.
.50
3,542.35
17,734.17
21.27&*
.52
31,571.65
21,276.52
Profit
on Voy
age #4
$10,295.13 CANADIAN PACIFIC RAILWAY CoOANY
British Columbia Coast Services
Revenues and Disbursements, s.s.  YUKON PRINCESS, Voyage #5
from June   26th,  1951, to July 3rd, 1951
Frank Water «
house & Co.
of Canada Ltd.
B. C.  Coast
Services
Bt*
-|-
REVENUE
Revenue as p^t shiffe manifest
Earnings
Dock Handling
12,431.86
i , ymma '7 If
o
Less Claims paid by Frank Water■
house & Co. Ltd.  -
Rebate, Freight Rates,  Canadian
Forests Products Ltd.
Alaska Pine fe Cellulose Ltd.  -
Overcharge, Outport Handling
B. C. Packers Ltd. Claim W1633,
Damage to Eggs
A.N.  McLeod, Claim W1629,
Damage to Bathtub
S. Smith fe Son - Refunds on
Overcharge Ropes
I4,354e84
288.43
1.62
3.63
2.95
8.00
Freight carried on Frank Waterhouse
fe Co. Ltd. vessel, ss HChilkootft, Voy.
#124, Division of Freight Earnings
lo
o
DISBURSEMENTS
Wages and Assessments
Stevedoring * Vancouver
Stevedoring - Port Alice
Assessment - Stevedoring
Berthing
Fuel Oil and Tax
Insurance - Hull, Wireless & Radar,
Collect Freight Charges, Towmotor#l
P. fe L Proportion of $2,217.60 yearly
premium from 2/7/51 to 2/7/52,
chargeable to this voyage 7 days %
$6. 076 per day
Proportion of Depreciation-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour and Repairs
Stores
Port Charges
Powder Magazine
Pallet Boards
Interest on Pallet Board*
Miscellaneous
Premium on U. S. Funds
Towmotor Hire
Guards, H. King Ltd.
Big Derrick
Freight Clerk
Radar Service
Stationery
September 17th, 1951
/lv
m , %m9a-a ^*P
078.73
248.41
71.78
11.77
921.70
272a .20
2,462.40
1,078.73
243.41
71.78
11.77
921.70
272.20
Profit on Voyage #5
Cr.
"T*
12,431.06
I, 7«>2. TO
14,354.34
304.63
14,050.21
176.20
42.53
42.
S3
410. 34
410.
34
263.44
263.
44
610.63
610.
63
441.27
441.
27
71.11
71.
11
324. 76
324.
.76
87.93
87.
,93
86.27
86
.27
111.47
111.
.47
3.64
3.
.64
223. 54
223,
.54
62.70
62.
, 70
242.31
242.
.31
9.36
9
.36
21.40
21.
.40
25.89
25
.89
2.77
2
.77
40.00
40
.00
■1,794.05
6,363. 40
3,153
.35
14,226.41
8,158. 35
$ 6,068.06 o
CANADIAN PACIFIC RAILWAY COM PAN if
British Columbia Coast Services
Revenue and Disbursements, ss. "YUKON PRINCESS
", Voyage #6
from July 4thf  I9SI, to
July lith,  1951
Frank Water-
B. C. Coast
house fe Co.
Services
of Canada Ltd.
Dr.
Cr.
REVENUE
■-$
$
i
T"
Revenue as per ship's manifest
Earnings
10,338.14
10,
358©
14
Dock Handling
Wmmta 1 Ǥ
'ii,
822.
180.
13
32
Rebate on Freight rate - Can
adian Forest Products
67.64
Claims!
Fraser Valley Milk Producers
101.70
Mobbs Glass Manfg. Co© Pro. 319
.25
Kirkland Rose   Ltd.  Pro. 212
,25
Evans, Coleman fe Evans Ltd.
8.
,75
178,
.59
Earnings adjustment-Quatsino Nav.
Co.
10.
.00
168.
59
DISBURSEMENTS
2, 381.66
n.
2,381e66
011.
73
"\ Wages and Assessments
^ Stevedoring *> Vancouver
1,164.78
1,164.78
Stevedoring - Port Alice
192.64
192.64
Assessments
122.39
122. 39
Berthing
31.03
31.03
Fuel Oil and Tax
913.29
913.29
Insurance - Hull,  Wireless & Radar,)
Collect Freight Charges                  j
)
271.19
271.19
P. fe I.   Insurance -Proportion of   )
$2, 217.60 yearly premium from)
7/4/51 to 7/11/51, 8 days §        )
$6. 076 per day                                )
48.61
48.61
Depreciation-Vessel's proportion
410.35
410.35
Overhaul - proportion
258
.06
258.06
r*m  Interest on Investment(estimated)
^J Meals - Crew
610
.63
610.63
446
.45
446.43
Shop Labour and Repairs
54,
.97
54.97
Port charges
68,
,08
63.08
Miscellaneous
182,
.38
182.33
Powder Magazine 50%
84
.52
84.52
Paliett Boards - proportion
109,
.19
109.19
Paliett Boards - Interdst on investment
8,
.35
3.35
Stores issued
222,
.79
222. 79
Towmotor hire
61.31
61.51
Use of Big Derrick
101.38
181.88
Freight Clerk - additional help
35.11
55.11
Checkers' Overtime
16.44
JkOn W*w.
Repair Typewriter
5.53
5.53
Stationery supplied
40. 00
40.00
Premium on U. S. Funds
6.19
6.19
1.919.92
6,023.10
7,948.02 11,
,011,
?3"
7,
, 948,
02
Profit on Voyage #6
$ 3,063.71
September 21st,
/lv
1951 o
/
o
CMMMiUm PACIFIC RAlLWAf COfltMUMT
Brlti»© Colamat*    Cane* Servtea©
■,»iiaaw :.m*ammmmm**'- .-mmmmmm
•r%t9m m
am mmwmmmm nan ^i©©ayraaa©©a«i ©seae ay *©©
tmmt -m.bmminn.ntam tt* ftm.     mi f" - W. ii*   t t*wrt**ij mm Mk*
m man wnsera<»aee m *m®*. ma v**an«a *Mms*mm an am*
». a. "ftifee* Ptfeaaaa,** during the peelaO May tOOb, If 51,
ta Jan© ft*, tf il, June Ota, 1951, 0© Jan© 999k* If 01.
I #
#3    May tOtk. If il. t© Jmm 7th, 1901 4, Of S. Of      It, 330. Of
0th, 1931, t& Jan© 25th, 1931 3,142.35        9.292.63
$0,130,24   $10,040.00
0,130.04
Paefft©
h*1N*» C©ntf*ay, B* C* Coaat
J£*rvie«» $U,00f.T«
ItHt, 1931
Av CANADIAN' PACIFIC KAIL WAY COMPANY
British Columbia Coas •
s. a. "YUKON PRINCSSS"
Voyage #3
eat #3, 1951
■ a-A....:A, 3A31
Revenue received and Disbursements paid by
Frank Waterhouee 3c Ca, ©I Canada Limited ©n
their operation of the a, e. "YUKON PRJ 3"
from May 20th,  1951, to June 7th, 1951, ae per
Charter Agreement
Freight carried by Frank Waterhouee Ic Co. $
: of Canada Limited, aa per their manifests
O and expensing 11,355.39
y Frank Waterhouse & Co, Ltd.:
Stevedoring                             $ 2,750.41
Assessments 235.94
Berthing 64.22
P.  & I.  Insurance 103.29
Towmotor Hire 722. 20
Cleaning deep tank, Canadian
Stevedoring Co. 450. 00
Checker's Overtime 121. 90
Tank Inspection 12.00
Cuards for vessel, H. KiagLtd. 11.44
Cartage-Burrard Cartage 4,75
Cartage-Central Tranafer 23.16
CPR-Rental big derrick 59. 31
CNR-Pr. Rupert, Water 3.00
P. Barns h Cc. Prince
Rupert, Supplies 26.60
Rupert Bakery IM., Supplies 6. 05
B. C.Stamp Works Ltd. .Stamp 1. 54
4,595.09/ 11, 355. 39 »
4, 595. 89
$  6,759.50
September 24th, 1951
/lv o
CANADIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
s. s.  "YUKON PR gP
Voyage #4
Ste :t#4,  1951
From June 8th,  1951, to June 2Sth,  1951
Revenue received ©nd Disbursement© paid by
Frank Waterhouee k Co. of Canada Limited'
on their operation of the a. a. "YUKON PRINCSSS"
from June Oth, 1951, to Jane 25th, 1951, aa per
Charter Agreement
REVENUE
Freight carried hy Frank Waterhouse & Co. of Canada 0
Limited, aa per their manifests ©nd expensing f, 292.63
DISBURSED
O
Stevedoriag
2,625.02
Assessments
42.49
Berthing
37.45
F,   & I.  Insurance
109.37
Towmotor hire
407.00
Customs
34. 96
Prince Rupert - Wharfege
6.95
Checker's Overtime
162.49
Protective Guards, H. King Ltd.
34.32
Cartage
1.30
3, 542. 35
9.292.63
3, 542.35
$   5,750.20
September 24th, 1951
/lv cQaDIAN PACIFIC RAILWAY COMPANY
British Columbia Coast Services
e. a. YUKON PRINCESS, Vayag© #6
from July 4th, 1951, t© July nth, 1951
W©t©r-
tt Co.
of Canada Ltd.
B.C.  Coast
Service*
REVENUE
a© per ship's
alaga
Dock-Handling
Rebate an Freight rat© -
For«»t Products
Claims:
Fraser Vdlay Milk Pradaeera
Hobb© Claa© Manfg. Ca. Pro. 319
Elrkland Ro©« Ltd. Pro. 212
Evaa©, Cal«enaa It Evan© Ltd.
~i	
10, 350.14
002.10
A,
¥
67.04
101.70
.25
.25
8.75
Earnings adja©tm«at*Oaas©laa Nav. Ca.
;.:...     ;     .' _.
"W©i aaamanta
TO
10,00
)Ste vedoring - Port All©©
1,164.70
192.04
122.39
31,03
2,301.66
Fuel Oil and Tax
Innuraac© - Mall, Wiral©*© it Radar,)
Collect Freight Charge© )
P. at L l©»ar»ne«*Propartloa©f )
$2,217.60 yearly premium from )
7/4/51 t« 7/lt/ft, 0 day© @ )
00.076 par day )
Depreciation-Vessel's proportion
Overhaul - proportion
Interest on Iav©atm©n*(eetlm»t«d)
915.29
271.10
410. 35
230.00
610.63
2,301.66
1,164.78
192.64
112.39
31.03
f 13.29
271.19
40.61
410.35
250.06
610.63
M**l# - Crew
446.45
446.45
x~s Shop Jbabour and fttyftir*
vJpfert charges
34.97
34.97
60.00
60.08
Ifttastliiiswiis
102.30
102. 30
P®w4*r Mag amine if %
04.32
04.52
Pallet* Boards - proportion
109.19
109.19
Pallet* Boards -Ittterest on investment
0.35
3.35
itores issued
222. ff
222.79
Towmotor Mre
01. fl
61.51
Use of Big Derrick
101.00
101.00
Freigfct Clerk - m©Miti#*ml %mlp
§5.11
35.11
Clieekers* puiftls©ie
16.44
16.44
iLepntr Tyfr^wrtter
5.53
5.53
StaMos^ry supplied
40.00
40.00
Premiu r or. tf.5© Fund*
6.19
6.19
i.9i9.?i
U'"T, 028. 10
"1,94©. 02
Smptmmbm* It**© If SI
Profit an
Vay©g© #6
/lv         '
Cr.
-tr
io, 350.14
822.10
160. 39
uTornw
""'11,01133'
$   3,063.71 I
SAppi&t*
«^Qainf
».©. YBKQtt
,   m*
SSmmmtJSS&S^
#5
B.C. Coaat
OCo.
..^WWHHS
a© pe© ship's
11,031.00
1.922.90
U; 1*4.04
200.43
1,00
3.03
2.01
(y*m
Co.Ud.
#124*
©.©
©a ©^©tgla
Vay,
T8**©©^©^
1, Of0.73
040.41
fi.fi
tt,ff
Pa©iOli
C©U«
P. Oil.
-Hell, Wtoataa© Ik
m $N©ti #i ft if |piw©ypiy
2/f/il ia 2/7/52 *
to this voyage f daya #
per day
of
of 1932
St
**ll©t
M
a
Big
on U.S.
R
S
Se
i/w
31
f.30
21.40
23.09
2Uff
•w;$.w
*
Ct.
12,431.06
i*mif
ic
304.63
14,050.21
176.20
mp vail ww -w*> vvHt ww
1,0f0.fi
2-40.41
fi.fi
II. ft
fsi.fi
fii.fi
272.20
410.34
Of0.20
42.33
410.34
010.03
001. If
fi.ii
mmrnW* ft
if. 03
06.27
lll.Of
8.64
220.54
01. f©
Iffa, If il
T, 3^3.40
ti
010.03
441. If
fl.tt
324.74
Of.ff
06.27
lll.Of
0.64
228.54
62.79
041, It
f,30
11.40
25.09
».ft
mJmhm^L
liaflfegL •                      •
c
Canadian Pacific Railway Company
British Columbia Coast Services
SaS© Yukon Princess
0
Statement of Revenues & Disbursements made by the
Frank Waterhouse & Co© of Canada Ltd© on the
tfYukon Princess11 during the period February 1st,
1951, to February 23th, 1951, and from April 27th,
1951, to May 16th, 1951, as per statements Mo# 1
and 2 attached©
Disbursements    Revenue
Statement #1   February 1st, 1951
to
February 23th, 1951    1 6,239.51    #  751*45
Statement #2   April 27th, 1951
to
Mav 16th. 1951          4.534-57    13©992©47
V^V
10,374.03    14,743.92
10,374©03
o
Amount due the Canadian Pacific          I 39369©34
Railway Company - B.Ca Coast Services
3
i"7
A' 3
A A             .          j
/ o
o
Canadian Pacific Railway Company
British Columbia Coast Services
SaSa Yukon Princess     Voyage #1
Statement No.©> 1, 1951
From February 1st, 1950    to February 23th, 1951
Revenue received and Disbursement paid by the
Frank Waterhouse & Company of Canada Ltd© on their
operation of the flYukon Princess11 from February 1st,
1951, to February 23th, 1951* as per Charter agreement©
Revenue
Freight carried by Frank Waterhouse & Co.
Ltd. as per their manifests & expensing       $  751.45^
Disbursements
Amounts paid by Frank Waterhouse & Co© Ltde
Stevedoring § 4,932©52
Assessments 465•39
Berthing 73ell
P. & Ie Insurance 133.67
Towmotor rentals 506.70
Checkers1 Overtime 125#42
Tieing up vessel at
CaP© Dock ©69
Big Derrick Hose tf  w 31.51
Stationery supplied by
Frank Waterhouse & Co©
Ltd© 15.00   6.239.51	
6,239.51   751.45
7?1*4£
Jimount due Frank Waterhouse & Co© Ltd. - $ 5,533#06
Difference between their Revenue p
received and Disbursements paid© o
Canadian Pacific Railway Company
British Columbia Coast Services
SaSa Yukon Princess Voyage #2
Statement No. 2, 1951
From April 27th, 1951      to May 16th, 1951
Revenue received and Disbursement paid by the Frank
Waterhouse & Company of Canada Ltd© on their operation
of the Yukon Princess from April 27th, 1951, to May 16th,
1951j as per Charter agreement©
Revenue
Freight carried by Frank Waterhouse & Co.
Ltd. as per their manifests and expensing     $ 13,992♦47
Disbursements
*4mounts paid by Frank Waterhouse & Co. Ltd.
Stevedoring-Vancouver   § 3,230.31
Stevedoring-Prince Rupert 79.90
Assessments 225.03
Berthing 51.33
P. & I. Insurance 121.52
Miscellaneous Expenses 43.97
Towmotor rentals 404*43
Checkers1 overtime 163.30
Customs 30.63
Big Derrick rentals-C.P.R. 139.00
A. Charlton-Port Engineer-
Expenses to Victoria re
Alteration of vessel 20.00
Stationery supplied by
Frank Waterhouse & Co.Ltd. 15.00  4©534.57	
4,534.57   13,992.47
4>^4.^7
Amount payable by Frank Waterhouse & Co. $ 9*407.90
Ltd. - Difference between Revenue received —3^^^
and Disbursements paid© CAlO^tAtf PACIFIC RAILWAY COkOny
British Columbia Coast Services
Revenue 1W& m^feuraements, s.s. YUKON PRINCESS. Yoyage #3,
from   May 20thf  1951,
to Jnne 7th,  1951
Frank Water*
-    B. C. Coast
house k Co.-
Services
of Canada Ltd,
Dr.
Cr
a                     1
REVENUE
$
$
$
$
Revenue a® per ship's manifest
learnings
9,974. 37
14,140. 04
mnk-i
109.
51
Bock f&ndling
%} 379. 02
1,304. 50
2,490.42
11.355.39
1 §, 444. 54
26,
799.
93
BBBURSEMBNTS
Wages and Assessments
7.129.11
7,129.11
Stevedoring - Vancouver
2, ©13. 02
2,413.02
Stevedoring - Prin&e Rupert
17. ©2
17.42
Stevedoring * Port Alice
119.77
119.77
Stevedoring * Skagway
1,820.44
1.820.44
Assessments - Stevedoring
235, 94
235.94
Berthing
64.22
44.22
^J*uel Oil and Tax
insurance • Hull                                    )
2,844. 02
2,844. 02
Insurance - Wireless and Radar        }
747. 22
747.22
Insurance * Collect Freight Charges)
Proportion of $2*217.60 yearly
premium from 2/7/51 to 2/7/52.
chargeable to this voyage * 1? days
@ $6. 076 per day
103.29
103.29
Proportion of Bepreciatiom-Yeseel
1,128.44
1,128.44
Proportion of 1952 Overhaul
717. 20
717.20
Interest on Investment
1,479.23
1,479.23
Meals
1,305.89
1,305.89
Shop Labour and Repairs
142.11
142.11
Stores
444.87
444.87
Port Charges
148.78
148.78
r~\Powder Magazine
Paliett Boards
74. 42
74.42
521.85
521.85
Interest on Paliett Board
43.44
43.44
Miscellaneous
348.41
348.41
Premium on tl© S. Funds
288. 03
288. 03
Towmotor Hire
722.20
722.20
Cleaning deep tank*Canadian )
Stevedoring Co*                        )
450. ©0
450. 00
Checkers* Overtime
121.90
121.90
Tank. Inspection
12.00
12.00
H. King Ltd, -Guards for vessel
M-. §> a Wnm
11.44
Cartage-Burrard Cartage© &
4.75
Central Transfer
23.16
27. 91
CPR Co. -Rental big derrick
59.31
59.31
CffR Co* *Pr. Rupert - Watar
3.00
3.00
p. Burns k Co. -Pr. Rupert-Supplies
24.48
26.63
ill
Rupert BakeryLtd. -Sullies
4.05
4.05
Ba C. Stamp Works Ltd. - Stamp
1.54
1.54
4, 595.89
19.427.48
24,223. 57
24,
799.
93
Profit on Voyage #3
«TI|
223.
57       I
$ 2,
574.
34
September 17th© if SI
V
A CAN****
1AM PACIFIC HAIL WAY CO
PS '   I m
HY
British Columbia Coast Services
Revenue and Disbursements, s.s. YUKON PRINCESS, Yoyage #4
from June 8th, 1951 to ©Tune 25th, 1951
REVENUE
Revenue as per ship's manifest
Earnings
Dock Handling
Less Freight carried by Frank
Waterhouse k Co. Ltd.,
"Northern Express,** Toy. #139
Frank Water-
house It Co.
of Canada Ltd.
 1	
8.308.47
983.94
CI
Bs C. Coast
Services
Dr.-
lg*67»*24
3,693. §3
22,371.77
I
DISBURSEMENTS
Wages and Assessments
Stevedoring - Vancouver
Stevedoring - Prtaee Rupart
r^Stevadoring - Skagway
Assessments - Stevedoring
Berthing
Fuel Oil and Teas
Insurance - Hull
■Insurance #f Wireless and Radar I
Insurance --Colleet Freight Charges )
P. k I» Proportion of $2,217* 60 yearly
premium from 2/7/S1 to 2/7/S2 -
chargeable to this voyage - IS days
@ $6,076 per day
Proportion of IJeptaciatiom-Vessel
Proportion of 1952 Overhaul
Interest on Investment
Meals
Shop Labour and Repairs
Stores-
Port Charges
Powder Magamine
Pallet Boards
Interest on Pullet Boards
Miscellaneous
Premium on U. Se Funds
Towmotor lire
Customs
Prince Rupert • Wharfage
Checkers1 C3Nrertime
Protective Guards, H. King Ltd.
Cartage
2,618.29
7* S3
42*49
37.45
% 649* 42
2*966; 13
2,085.19
613. 7S
5,649
2,618
7
1,966
42
37
2, @$S
42
.©§9
53
12
49
4$
If
413.78
Cr.
24,984.91
4,477.49
31,444.40
92.75
'3i,'iT».©$
109.
.37
109.37
923* 27
923.27
....
400. 00
408.00
1,373*92
1
, 373.92
985.88
985.88
181. 80
181.80
868. 35
848. 35
224© 66
224.44
196. 50
194.50
253. 87
253.87
19.82
If. 82
576© 53
574. 53
215.05
215.05
487.0®
487. 00
34.
.94
34.94
4.
.95
4.95
142.
.49
142.49
34.
.32
34.32
1.
.50
1. 50
3.542
.35
17.734.17
21
.274.52™       31.571.45
Profit on Voyage #4
21.274.52
$ 10,295.13
September 17th, 1951
/lv v^v
0
(amended)
Brill©© CalaadWa
MM.
Revenue aaa Bl©1»w»e*»eat», «. ©.   YO&OM P&IKCSS3,   Voyage #2,
i
from Ap          fr, 1951, ta May 14th, 1951
Frank Water-
>   B.C. Coaat
house it Gov
Serviee©
of Canaan lid.
©*.
Cr.
.MWatllSS                                             ',!l",""""""" """""•"""""■' "'
$
$
$
$
Sevens© a© g»er ship's
manifest * Earnings                                 12,798.21
19,405.10
32,403. $1
DoekH©ailtef                      1.194*24
STOfefl
2,9 31. tf
"    11,9914*
21,345.01
""iirnfrii	
Nations                    Board 5%
eonaaal©©!©*! aa cargo rata*
804.27
10.21
DISBURSEMENTS
W5f©,                     ;««©»*•
Stev               -     -neouver                      3,280.31
4,954.45
18.234.74
Stevedoring * Prtae* Bapert                     79.90
2.544.72
2,544.72
Assessment©                                             22a. 03
304.93
Sarthiag                                                       51.1a
51.38
Fuel Oil and Taa
2,355.07
2,355.87
Insurance * Hull                                  )
Insurance • Wire!©©© and Radar       >
Insurance * Collect Freight Charge©)
714.19
714.19
Insurance . p. & %* Insurance
Proportion ef $2,217.40 yearly
premium from 2/7/51 ta 2/7/P2
chargeable t© tat© voyage* 20 day©
##,074 per day                                  121.52
121.52
Proportion of Depreciation-Vessel
l,8ff*lS
1.0ff.l§
yr-^. PafoporMoai ni Annual Overhaul
(Juuli
1,514.13
1,514.1$
1,402.03
1,482,01
•  U.S.
To
Big Harriett Rental©
48. ff
41NI© ww
148.30
30.48
139.00
m*
t© Vessel 20.00
15.00
74.18
85.59
312.44
158.89
1,402.98
Wharfage * mm* B.C. tt H.
84?. 34
35©v00
74.18
85.59
341.43
158.09
1,402.9©
404.48
148.38
18.48
119.00
20.00
15.00
847.34
358.00
4, 584. 57      28,820.10        24,404.87
Profit oa Voyage #2
15,347.49
24,404.87
$  10,742.82
September 17th, 1951
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