, Bo 3m Cassiar - Voyage 4 Dec. 6/51 Skagway Abstracts . # 14,111.40 Add - billing to Juneau 886,52 * " Wrangell 62.82 * Petersburg 32.44 ?t IT xletchiKan . '* ' o9.61 15,132.79 Deauct ~ ncouver W/# 18064,Feb.24/51 Due Alaska Prince 2.41 W/B 68878,Nov. 9/51 Due Princess Louise .59 ,f W/B 69791,Hov. 12/51 Due o.d.^ens^^H^ 15.01 A/0 Vancouver V//B 74963 - Whfg. .20 G.R. .04 .24 A/ 0 Pr * Rupert W/B 574,Pro 505,Whfg• .42 h rr 506 „ #£0 ■ 508 rt .20 1.02 19.27 19.27 t[j} XD,PJ_m3mm*mmmmmmLm>m*m*mma - February 7th, 1951. 2 U/O Correct iona 0/C W/B 15562 Billed 1240 © 64_ 8.00 400 © 86 2.44 H.C. •98 12.42 S/Be 1240 © 64_- 400 © 101 H.G. 8.00 4.04 .98 W/B 15612 Billed 1190 © 196# 23.38 S/Be 1190 © 196} 23.28 H.C. .71 12.02 23.28 24.09 .60 .71 Sheet wl * #2 4.09 325.10 339.19 Vane. Wharf billed figures 21,578.02 Add undercharges 55.46 Deduct overcharges Revenue 21,633.49 329.19 21,294.20 Skagway Hee'd Abstracts Deduct Cartage W/B 15229 1.21 24.12 30.02 55.46 21,298.39 4.09 21,294.20 Adjustments to be made te Bevenue figures . Voyage 1 liiHiPiniimni.ni).. mm i . a I., .1 h.hh.i i » n,,,. .... n »ui ■ , " «"■ . ..i.i^.iuiiimiiij ■!»■. warnumi i.iii>-iiiWMrjw>Wiii..i«)i.iw-ii ^w._«flrjnu«ki nwnju'iilOifuWW". B«laaa« Sheet * 8.8. "Yukon Frtna*sft* frank Waterhouse & Co. figures aa per Balance Sheet Overcharges as per Skagway corrections $339.19 Overcharges corrected by F.W.Co. Pro 131, W/_J 10848 #326.8? Pro 142 » 1SS39 4.09 330.96 $34,230.00 Undercharges as per Skagway corrections $ S0.4i Undercharges corrected hy F.W.Co. Pro 141, W/k 15247 f 1.90 Pro 146, W/B 15613 .71 2.6? | 02.79 Overcharge corrections made by F... Co. in error Pro 116, W/8 1500S 9 3.00 Pro 140, W/B 15230 0.40 Pro 160, W/B 15562 3.08 Pro 170, W/B 10230 40.66, 30.42 Undereharge corrections made by F.W, Co. in error Pro 120, W/B 10003 I 7.02 Correction made in error a/o Vancouver ffcarf file F.92373AHB. Correction oade in error a/c Vancouver Wharf file F.1373.AHB Expense bills omitted by F.W.Co. in error Pro 4/2034 April 14/51 f 24.84 Pro 4/2530 23.86 Less total additions 48.70 #157.91 MMmtk I 8.23 7.02 1870.42 88.00 91999*99 107.91 Hot deduction 1,812.70 Earnings as per corrected manifests and billing 132,422.24 1 S.S, Yukon Princess - Voyage 1 - February 7th f 1951 Corrections on ¥ neouver Vvharf Billing by J&ent Skagway 0/G u/o W/B 1527? Billed 6000 9 H.L. H.G. 101 60.60 6.00 3/Be 6000 a H.L. 101 60.60 6.60 H.G. o.60 70.80 .60 W/B 152*50 Billed 20006 27300 951 415 . 71 5 1528 i H.G. J 87 a 64 ti- 1 86 i 116 J 174 a 172 a 101 174.05 182.54 8.18 4.81 .37 .09 15.43 30 #13 415.60 3/Be 20006 27300 I 3 101 a 64 a 202.06 176.09 951 © 86 8.18 415 1 J 116 4.81 21 I 0 174 .37 5 a 172 .09 - 1528 a 101 15.43 H.G. oO.lZ 4o7,16 21.56 0/S 15239 Billed (3%,'-- 1034 I 200 430 < a ioi j ioi ^ 116 9 151 & ;4.57 lij.54 A.32 6.51 Cartage 4.09 H.C 2.46 5o,49 _/Be dame leas cartage %3&£ 4.09 49.40 4.09 l/B 15247 billed 2774 10 0 86 0 116 23.86 9 mam • , * 84<> H.G. 87 ?.o3 ' .22 31.53 o/Be ' 2774 10 84^ 3 6 0 116 37 2o.86 .12 7.32 H.G. 2.18 33.49 1.96 4.09 24.12 8.3. "Yukon Princeas ' - Voyage 1 - February 7th, 1951. 2 Corrections 0/G U/O ^/^ 15248 Billed 47801 87 415.37 6297 86 54.15 ... 64g 48 . 101 .43 1648 -3 116 18.12 H.G. 36.87 889.79 S/Be 47801 87 415.87 6297 86 54.15 5648 \3 64 i «j6.43 48 101 .48 1048 116 19.12 H.O. 36.07 562.92 226.87 9(9 15250 Billed 6640 H.G. y 111 48.07 3.98 52.86 S/Be 6640 31 53.78 H.G. 2.98 57.76 4.90 vV/B 15523 Silled 17 86 .15 .15 S/B. 17 116 .20 .20 .05 W/B 15527 Billed 5491 H.G. lul 55.45 ^.29 58.74 a/Be 5491 86 47.22 H.G. u.29 50.51 8.23 B 15539 Billed 75850 H.G. Var. 560,76 45.41 606.27 s/Be 15000 A :■> 64 _ 96.75 H.L. i 15 22.50 ^2850 • ■ 64 A 211.88 H.L. ^xMk 4000 ©10 4.00 7000 © 641- 45.15 H.L. 9 10 7.00 16000 64.-.- 10A.20 ii ol o A 10 16.00 2000 86 17.20 500 J 86 4.30 ISxceaa 139Ft©9 12.51 • / n 83 n©9 7.47 2500 9 1511 37.83 H.G. 45.51 631.35 25.08 3o5.10 ~0.02 Corrections W/B 15000 Billed 3/Be 1240 400 H.O. 1240 400 H.G. W/1 15813 Billed s/Be 1190 1190 •3 80 ■•i4_- © 101 8*00 *93 H.G. 8 .00 4*04 • 91 ' $7**J' 9 mWf' .71 12*42 23.38 24*09 Sheet fl " #2 Vano. Wharf billed figures 21,878.03 Add undercharges 55.46 si, 6^^', 4 9 Dedmot overohasgea ■■ 339 *19 4*09 330*10 SK m&L Skagway Heo'd Abstracts Deduct Cartage V./B 10239 u/e • 00 • 71 ""OF 24*12 ^0*03 65.46 909m9SmWDS9s99m9a9a999 21,298.39 4*09 Bevenue 21,294*30 21,294*30 f ^ 3^^d3a^^ ~ />Y*/ty#e, *_r - pum*r*i£e* JZ&/srs 73 / 1 „ , 4 A 4 &3 / / • | y) 1 1QU4L 33k - .«__/ .*3A - - -'" *-f-&C3WU/ flZ>4r^fjk.&jftJ*92 j A /tf ■3>/6a £ Ao&# j*& 42£ /> ■ 4A# ' / f /& /*yd ^ •■V-w i^-*^ H I I __ll . up .,* ,-->. a2& A^C— A^y^l^ti^m, &?*?.. yS&tj^j*i%A~ ^^^^^^A.J^4^^^^<^ *•/•';' ' -* ■ '"' yy i " 1 S~~*"-™-"-—"^ . ^— . ■■ ... ■■' , . ■ - v -■ • -; V La &*-4* P&yLAJl 3/'a ?3lA ,,*-•*, /»,,/> rjL-ST... A 7 ' SnSiv? ' r~t i ■ . _ I f A99 L _ _:_ _? 1 Af&&* S 4 a ijj_^**J - | j ( ).. 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'*-y^ ^ *~4y&iLfY narsc. f3/ Vo *&&? ___» / ^A_ ' AL^Cma^Ym /3e&l '94?>0*-' A^*-*c ,e^£* 34>*7?- £/43^mj £y e-/&u £_fe -^ /4y*r J^s*- /0f**4m ' /^L4^vM A. 3 Y t j* y 0 '• ■;-/', 34> *4^ 6 <_> Q>* •-■'v ' - ■ . "" -Tjrtmt rx: 0 0 P Y Ledger #3601 •* Blue Peter Freight .mo Date Reference Debit Gredit Bal* 0/C Kitimat Const♦ Frt.carried by 11Island King". 0/C a/o error in extension . 0/C Frt.Silbaek Qf/C Frt.Cdn.lnd. 0/C. ErtoImpoOll o • P # R»Vv'nig • .. Oorr.Frt * Voy 1 C.P.R.Storage N.H.B.. Summary transfer a/o. 3501 Frt eAdJ .Vfcy.2 >HeBa Storage on wire Frt*carried by "Ohilliwaok" Burrard Gtge♦ ISrror Rating GPR Pro ll/a283 Summary 36 Nor. Express #220 Chilliwack #425 Jr.Rupert Whfg. Sept.30 ,Gct. 31 Oct. 31 Oct. 31 Nov, Nov, Hov, Dec. Dec, Dec. Dec. < Dec, Dec, 30' 30 30 20 31 31 31 31 31 Oct. 18 JS JS V ill JS JE J3 G3 JE G3 OM JS JS 2995 3122 3127 3125 ..... o o xJkj CC 3392. 3694 a 2592_J_L 3379 38823 I Jan. 11 JS 418 Nov. 30 Jan. 31 J3 431 Jan. 31 J 3 431 Jafcu 31 Jan. 31 Jan. 31 Jan. 31 J3 .447 .15 Q) 483.75<_) 56.00(2? J;6.85CD 6.45 .15 ..7QC# 536.05 ___ m__t-L W ■^ • . 1,-ii,, X/Z3> *f~ -yyAvA3" '72.57 3>v 482.08 (2% r 6.40 (Dtn 65.79*<«P l/_S.ll 79.60<_D»* 10.14(£>* 16.94(^U bti.5B Ca£/ */3—A==&dL i'7 * 7 -* — (Z tZhtm j&4\ ! ;■> __?„to£ . M^A 4S JQeh/mSfA"/ ■ .,.. - ^ ■■'■'■ ____ZL K__/ A ./ /* . r> . /*- .-• An l_/j "/ .a-aXC // •'. ,?/443*5*7 7 Va >> ^^ A^d-y-^.h ~. #*YyX.-4y& Y - At-&/. j££ArJAf 4 a &ty?y&3 'ffjS /O w ^ J \A A #<«'' • • " r*4 \yy#&3* 1 - — - *£—— 7Q A^g*££44f.&44 f \A%"r'737-A^€,- \4m?A/<£ a#c_u_ fdaddLsc y X I x'^7^ ^f_<_ y. . WtY&d-uha..... \ fill 4 1 1 1 A . Y6/fj ^_l -•/! a 2JW&A/7 X3f7^4/7. '/*$V7 ■ \mm~ 1/ 1 *.; ' I 7 -?SA3A&y ^ti^LM \j7£$/^a. 3y3A 1. \mmXA57ff - 'Ill ■ j ' |/sL- X- 7Y Y> \ i A/>3o3 -, /Ypa. yffs ^ f _^ I V/ - y '"A' \sg III £ \ / ^) > J&3* OAi . 37 \t.XCe7€?£m^ Y mm _, i 3Zf3&M/L \3d3M/7 3M*£t7 \ 737. I ■ ^ !> 'K-fli y~ a p_.—— |y^ 1 —, . // <^k fegl _^^^^ f\£te* LgyfyMSHZ* u 1 \*37eD\*y 4 Ay \-\ j ^f^ £"& \3/r ' 9& 1 3 | 3?3 7 A /^77 \/4:£e _ w A <$ 4M J?i ?- ,- y A -' i >4*\4 Y?¥ yy /&*y\Y/i2. ■1 ^ L^ " jr.. !-_.„ _ ___[ Y33%m / ' ^ p. *^3 J^3o< i ^"' ■ T J^ / A< Yy'-; r 73 Ao ■-#d___ 3d? 1 i ; «y ^ &Ly>U£A ^^4 i nfk «_4r-^r £32L 4*> 2y7/ &6* -■ 1 *a^. tTo i y^ 7$ __ , i/7^7 I- ^ 1 1 \\ ■ " ' - ./•/■ m* __/. m j- '/' 1 1''"' ' .—^ \ \jy79 ^/ J*£2* -Pf?^ 4# -mZgi te y7/A ! d /*f 1 1 | 1 1 ' 7^ • 1 / 1 i •" y -_ [-11 11- J j r? J snr. > - 7,4 *— ' j / ^ ' W3L. £ , I afis&z ' 1 ^Sd&fr ?/? rpj^ <4<7 A33L $s ' 1 L_ 1 • \ -f^ A' ^> ^3774 tf? _5VS£ / yy ^■^ &£ 7 I ' I 1 y& \/X6"£ 1 ^ ,/■■ • T7 yrj A Y7 4— .——u*—-"»* -^^*» _ i ! J37/A £2 y | *» 7^ ?_»■ y 3P ,YY 1 ■ 1 £ /m3r / : // —+ -1—••- \/ s 1 —* ! '"j ' -j —-t- | - — f—— |-|-—f—- ; 1 y>. A C^y*i-o3^ <* - /*-<%'«* €& &- A41aL7t /£ 43 3j?A^A.y^'Y «*"/% Af 47/Jt £><# / 1 Aw4/SL 3/mZ/>W-6 - 1 ■ . i . 1 • 1 1 1 II 1 1 i ID 1 . 1 ■ f -' ■--1 1— , 1 1 ~ , 1 m\—i ■ 11 "+-" ' l ' ' - . o •2- Add - A/O errdsr in listing W/B75025 Listed I_*. 16.67 / HO 1.61 ^ 18.28 " 3/Be J?rt. 18.28 ' H.O. 1.10 ' Deduct - Overcharge corrections Cartage W/B 74808 " 74809 brought Forward $15,205.54 19.38 * 1.10 ' 15,206.64 l 91*62 <. .75 ' .75 / 1.50 " 93.12 - 15,113.52 ___, CL4LmJgCjmmm\m^sLLAm^ ££k3m£&^^ ^^_>S_f_L_ __^^ __JiJLZ7£J&_ % ^_V 10-47 CANADIAN PACIFIC RAILWAY COMPANY A.P.R. 222 REPORT OF LOCAL TICKETS SOLD AT AGENCY, MON^I OF 1Q4 PAGE 1 REMARKS 2 FROM (Starting Point on C.P.R.) 3 DESTINATION 4 PROV. OR STATE 5 FORM i 6 Class 7 COM. NUMBER 8 CLOS. NUMBER • 9 No. Tickets Issued 10 Through fare at which ticket was sold. 11 Fare paid by agent to junction. 12 Net amount, after deducting fare paid by agent. I 13 WAR TAX 14 No. Fares i 1 MILEAGE 16 I No. |Tickots Amount E.L. W.L. Warrants J —rr- . -- i? j I certi fy this Report is correct rOTAL I I Agent must sign report personally. ..Agent SEE INSTRUCTIONS ON BACK CANADIAN PACIFIC RAILWAY COMPANY Outside Agents Report of LOCAL Ticket Sales Issued at Month of 194... No. Fares Amount, For use in Auditor of Passenger Receipts Office ..Lines in Maine ..Lines in Vermont ..Eastern Lines ..Western Lines ..Lake Steamers J3.C.L. & R. Steamers ..Guelph Junction Ry. Sec. ...Bay of Fundy Line ...B.C.C.S. Ticket Sales ...M ileage Tickets ...Unclaimed Passenger Susp.. ...War Tax ...S.S. Marie Bridge Co TOTAL.. REVENUE CONTRIBUTION MILEAGE STATISTICS I AVE. FARES MILES Lines in Maine Lines in Vermont.... I Eastern Lines Western Lines.. Total i INSTRUCTIONS TO AGENTS 1. This form 'is to be used in reporting Local tickets sold by agents not situated on the line of the Canadian Pacific Railway.\ Local tickets are those which read wholly over this Company's rail, lake and river lines. 2. Exchange brders with the following exceptions should be repotted hereon. A. Prepajd order form PPX should be reported on interline report form 221 with value. B. Order-form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with value on interline repeat form 221 and also in numerical order without value on this report, with remark "sei interline." 3. In the "nujmber of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for pre paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets. Show single tickets as one fare, return tickets as two fares whether issued to adults or children. Show total number of fares included in party ticket. Show total number of trips included in commutation ticket. Total "member of fares" column 14. 4. Show "ancf return" after destination of return tickets. 5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger Receipts hot later than the date set. 6. Show in sj>ace provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13 and total |of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of Agencies 7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same. 8. Show in remarks column full routing of exchange orders and on whom drawn. 9. When no fcjales to report send "Nil" Form 98. 10. Report Wsjr Tax as shown in the following example:— Fare Paid to Junction .60 4.00 Through Fare 6.75 45.00 Net Amount War Tax Tickets Amount 41.00 1 6.15 11. In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to Treasurer or will be remitted later. Total Wei-rant value must be shown on Form APR 72. Additions and Extensions.. Mileage DATE INITIALS I OF CHECKER Analysis Entered in Journal Rates Tickets Stock DATE RECEIVED / %3yP 10-47 - J 1 1 i 1 1 [ i JP CANADIAN PACIFIC RAILWAY COMPANY j3/ 33 l^^g^*^ ^_^A_» _ _ ._• A 1 j_t S3piAi^ fz * ' 7 X-" / 4 * f * _., ., i 1 certify this Report is correct. TOTAL I L Agent r nust sign report personal / ly. ^gent SEE INSTRUC TIONS or 1 BACK CANADIAN PACIFIC RAILWAY COMPANY Outside Agents Report of LOCAL Ticket Sales Issued at s Month of 194... No. Fares Amount, $ For use in Auditor of Passenger Receipts Office ..Lines in Maine ..Lines in Vermont ..Eastern Lines ..Western Lines ..Lake Steame rs ..B.C.L. & R. Steamers ..Guelph Junction Ry. Sec. ...Bay of Fundy Line .... ...B.C.C.S. Ticket Sales ...M ileage Tickets ...Unclaimed Passenger Susp. ...War Tax ..S.S. Marie Bridge Co., TOTAL.. REVENUE CONTRIBUTION MILEAGE STATISTICS AVE. FARES MILES Lines in Maine Lines in Vermont.... Eastern Lines Western Lines Total INSTRUCTIONS TO AGENTS 1. This form is to be used in reporting Local tickets sold by agents not situated on the line of the Canadian Pacific Railway. Local tickets are those which read wholly over this Company's rail, lake and river lines. 2. Exchange orders with the following exceptions should be reported hereon. . A. Prepaid order form PPX should be reported on interline report form 221 with value. B. Orders form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with value on interline report form 221 and also in numerical order without value on this report, with remark "see interline." 3. In the "number of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for prer paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets.-* Show sjngle tickets as one fare, return tickets as two fares whether issued to adults or children. Show total number of fares included in party ticket. Show t6tal number of trips included in commutation ticket Total "lumber of fares" column 14. - 4. Show "and return" after destination of return tickets. 5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger Receipt), not later than the date set. 6. Show in[space provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13 and tot^l of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of Agencies. 7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same. 8. Show in remarks column full routing of exchange orders and on whom drawn. 9. When no sales to report send "Nil" Form 98. 10. Report war Tax as shown in the following example:— Fare Paid Net Through Fare to Junction Amount 6.75 .60 War Tax Tickets Amount 45.00 4.00 41.00 1 6.15 11. In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to Treasurer or will be remitted later., a Total Vyarrant value must be shown on Form APR 72. Additions and Extensions.. M i leage DATE INITIALS OF CHECKER Analysis Entered in Journal Rates ;: Tickets stock......l......„. ....:._.. DATE RECEIVED 10-47 ^^%2^0£^ANADIAN PACIFIC RAILWAY COMPANY ^A* C&fr&Cdyi. S*w j&Jbfa/hfa > tytf^fyfe* * REPORT OF LOCAL TICKETS SOLD AT AGENCY, ^l?H 0^ky«_^J©_tl9^ Mj^y-^m^k^j wtpr&^y f 4A 3 2 FRQ^I (Startj* 3&JL3 * -tHU U^&*mtrri 7 73*\ 74* -^ -— 24>?*7 s . o/ri <££ 4-rfmZdX 76> 4¥ji i7 7 ^_ v5_>_V \ $A&* Cfjtee 4> ^jAm^QAAI A$s%. -7- 36te ^^AtyjTjtiL 3f7 4MA 33?* r# * 3&&3 S « f#3/ < m^Atm^nr/^p^^A^ft 1. odffU* ' *£__>< be , S4SJ «T y&0~m*lS 34*4¥ &*^&*n%& A&-e *30V"* 4q/m^m^m^'\ 4 7*7f> 36*6 if'.- _. fmd/^JL4 77 v 3f74*i 7 **■■ — I &6¥7 y- y A^A^4^ %m/~* * i 7s 00 \ 34^/ t 34x2/**&_v*.J ***«_ fAA**7ri J /V>4 -MSB W^?3-_^___5t-_M»^ . &S7&Z mJ&\J*/ • *36&f •f^dvo *r/^ \^y€L/94 3>4^ SM MJZ J/y. ¥$ £6^7 m46o7*7$£/ oY/JpSffAvefaS < />£> 4?4? Jz&S^r &S44 , fr&Uaz/Z&pa+m >4 /0uZ*u4i&*{ ' £$ c$l?4> &e S4&7 JtygZeo/ *rt Jt, w/c&fip&rty 7 A \ S ■* ~~ &7frjtf7Qga. 4&4A0 J^T-^ri^T* jfy . % j4 • A?a 46s ?z — ^ ; ' I certi fy this Report is correct TOTAL Agent must sign report personally. ..Agent SEE INSTRUCTIONS ON BACK CANADIAN PACIFIC RAILWAY COMPANY Outside Agents Report of LOCAL Ticket Sales Issued at , Month of....... ., 194... No. Fares Amount, $.. For use in Auditor of Passenger Receipts Office Lines in Maine rLines in Vermont Eastern Lines .Western Lines ... Lake Steame rs B.C.L. & R. Steamers... Guelph Junction Ry. Sec. ...Bay of Fundy Line ...B.C.C.S. Ticket Sales ...Mileage Tickets . ...Unclaimed Passenger Susp.. ...War Tax ...S.S. Marie Bridge Co TOTAL.. REVENUE CONTRIBUTION MILEAGE STATISTICS AVE. FARES MILES Lines in Maine Lines in Vermont.... Eastern Lines Western Lines Total >^J^£ ^/ly^CA^n^ AGENTS *7^" 1. This form is to be usecHn reporting Local tickets sold by agents not situated on the/rneof th/Canadiar/fe_icific 14 Railway. Local tickets are those which read wholly over this Company's rail, lakafand river lines. 2. Exchange orders with the following exceptions should be reported*hereon. A. Prepaid order form PPX should be reported on interline report form 221 with value. B. Orders form 9; 51; 52; 100, when issued in connection with interline tickets, should be reported with value on interline repeat form 221 and also in numerical order without value on this report, with remark "see interline." 3. In the "number of fares" column 14 show all passage tickets excluding: (a) tickets issued in exchange for pre paid and exchange orders; (b) exchange orders, prepaid orders, deposit receipts and sleeping car tickets. Show single tickets as one fare, return tickets as two fares whether issued to adults or children. Show total number of fares included in party ticket. Show total number of trips included in commutation ticket. Total "fiumber of fares" column 14. 4. Show "and return" after destination of return tickets. 5. This report must be signed by the agent personally, not by an assistant, and sent to the Auditor of Passenger Receipts not later than the date set. 6. Show in space provided at top of this page,—name of agency,—month,—total amount of columns 12 and 13 and total of fares in column 14. Total of sales to agree with amount shown on balance sheet sent to Auditor of Agencies. 7. All cancelled tickets, certificates, forms PT1, etc., affecting this report should be securely attached to same. 8. Show in remarks column full routing of exchange orders and on whom drawn. 9. When no sales to report send "Nil" Form 98. 10. Report \A/ar Tax as shown in the following example:— - /fff Fare Paid Net War Tax Through Fare to Junction Amount Tickets Amount 6.75 .60 45.00 4.00 41.00 1 6.15 a 11. In column 16 show Warrant value of tickets issued in current month, whether Warrant has been remitted to Treasurer or will be remitted later. Total Warrant value must be shown on Form APR 72. Additions and Extensions.. M i leage DATE • INITIALS OF CHECKER Analysis Entered in Journal Rates .-.. Tickets ♦ . Stock DATE RECEIVED J/* A yy A a<»y i scmuw ^W- *Jmto ~ ~ 4fa *'■ *4**'**'& "* ///j 3a „ , .j. yy^m, .y^™^ y*m> Jkjby*^ *y*^^w-^ yf /? AZft ' "■ Am. <^T-Jjj-j* ^^^-^y 4* * W[ y yf * ' 7 7 *.& y >* . a '. * a w" _^_i_^_d_Z_i. A-XV ! £ '*'' ' y v * ' ''.'.,, *—.«„, \/ J ■■£.. -C ■ _£* d§ ■■■ y3337t7z^ / Atjr*S .A ./ ; ■ / :, •' -- . '■■ ' a' '•' y A .■y 7- £ * L y J s . y 7 7 1 j o A*r /w& C^LtATA . A — - '3d t ._ 1 _ / y i L'/r ' ri ''■■ %* )A3^tuAi^yQii\3A3:iAA^ c h 1 -T 1 ■' i?/ . ...Si A Ml 4&y-:JfeJ^miti& k 3'7/ Q / * ;■*■ . A; .' L. ,__ j I fUt\3<7&*e>$!* . • > : ..-.!' m4[. ii L_ . Vf^S.^^^^A^^ A&/4££ w r ; ■' ; /W j II /*U.f ■ 1 II i&y *™***/ A: "md^As^ii^ :ALtmAjk fl / fii&tultehg *1&£m^jte .& _4i ■ I ill I : i 1 *y-yy /AU". 4 AAA,.' / - *< i f& lanc&ybAZ '-' '^» ii ^ * H <*. •. '■- ■•'■ • •' ... A j __-4__t£_J y ",? • yM 4_L__ ra_| 9" A Ua ^A^/k^ik^ii 9 7 1 _■__" 1 1 II h 1 > , S j •.]_ JL _ 1 II . - — j || -—j . o « 1/P m j^L ii {^ - ^77^pm^4miH^ 4mA$( _S* _ - ?~£^ yu«&. €^<^bNk> _^_f4^? /AwA/8/^^4c '270I &Xm Zy3)ps\<33 #ui .■• --'A A i Q&4& db± 7>M¥ ':3Z. ;"-..* / ,• m. mmm ♦^,6-gA ( <3(yCctGem £*Uv< A3ju /—0£4*JL~~4Qr^y& - A^/jd_> 7 ^' '| "V^^^1''*"*,,i* * * — • -v&wsA- I2L_ ~rJ£*hb*IZA rp*<& 'Xt A .. ■ . _i^_fc.-u. &L<&actU^ ___ ..:..:.€■■ ....... * ' ■ £* ■y 3.7. tJ/t*sA >~zd/4fy, mtJ-Ay^mA iyj^rM i '" y y \ i - * i :_H ^yr_^-5i fk t 9 ^ g> ii QJSL43L ^ /g _ ilALm.j£LA2-, \J4-n^t4^J' ^ i^*^ CjLmmmm ______ . . 'OS3 j ' . —.— ...«—___ _ 1 // Al '-* _——— \y.. —r - r-yiJyyiAmfy,r..- *7~~ jZ>$ 3&e3 .33jl*/^ WEEK ENDING 7th CLEARED 1 DISPOSITION WEEK ENDING 14th CLEARED WEEK ENDING 21st CLEARED WEEK ENDING 31st Charge Audit Amount rk„+«*™,«««» nn^ Transfer'd to Charge Re-Billed Outstanding Cash Cartage Co. Audft II i b_L >-; II li Amount a,,, ,•„ ra, Transfe?Jd to Charge Amount nil, ■ ,. „ nn, Transfer'd to Charge Re-Billed Outstanding Cash Cartage €o. Audit • Re-Billed Outstanding Cash Cartage Co. Audft Amount Re-Billed Outstanding / 1£ / /ml AA &a A*f> * Jl&f "7rM ii 3 Ak I c/LiZX / A A / 1 Affi&0£4 17&&SV. >2 7^nS* it i . £ £00 il // 3y..*%p33> 7° > 3& ^mmY^y-y*.-^ *yAy /¥ f> 3 0VO 79 « y3 U 1 1*4*2 -* ri y% 33£ fJS Jl>7 / / Se> J LmAt& faffbtew.* »&?i?, U ft/ 73 / 7 P£> / 9ii £ 44> / ¥/ hSOii t M 3k 7 ? *■"'4^9H^^t9J^m. JZtz? Y 7 4>f \4/*7. jfe) /%3ym7 7Q f33M /fy 3* 733 3B "k^^v 3y u Y /&3 .7 97 /Stmt 4? ' / / ' 1 33(37' _ h * . v.. *7r &imm.'i*>73J33$ / // 9» . # 7 sfi SS 1 Zj^A/j ■■' y a 3Ak /# yl Y .'?: , " /pC $L 4 7 £e is >< a.-- iS &£A to •>// /jsSLJSL £"f * & 73£ fo 3 e*t/& 4¥ / J6 Sql 7>7 '"' > 7 7 7 . /^^\ v ' * ■ \\ ■ ' CANADIAN PACIFIC RAILWAY COMPANY RECORD OF OUTSTANDING Bills at FORM252C @„1 Period ending 19 Pro No. Date of Way-Bill . No. of Way-Bill STATION FROM _ A _ r>T7,Sr;RTPTTf>lSJ HWrD-Ps rm Clmrirps fnr REMARKS CLEARED Month Day Year NAME OF DEBTOR OF ARTICLE Goods on Hand Clearances Cash Transfer'd to Cartage Co. • - ~ O T^A ■ . [ Ca , - _ 0~&f f__ TedtLl^^ " 2? &* jg&k-t^ ,T 4 £ . *. | S#4 5_L_. my&>&y?y>$U^ 3/f~ ^aJt /'" #h ^klt- : .. • - -. ~7yy> ^ 3yy7. W. -' *£-»__ AA/r; r.-^., - AA' 7 ' ■ > J?£pLjh/—^L-7/JL - 3zA^d*t*44 A p S *• .ZTLm. y Jtyt/L / % /!k>/4^7fic^¥--=y3^ dty^ A y/> A -y ■ .j «2>37 y.Zm£^.jL. ©? .xaJf. *____&_ __S__t__. / ^^__2: &14-L4-9- mm^^^u^m^^J^atmy^. 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