67 - New Jersey Postal History Society

1.1
STAMPS CANCELED
MONTH
MONTH
/r-
MONTH
DA Col. 2 Col. 3 Col. 4
Total Wnr Tax 'foist War Tax
Vol ile Revenue Value Revenue
Dols;ts• Dols.' Cts. 157476s. FROM
Item
. 0:-1 No.
FOURTH CLASS
POSTMASTER'S QUARTERLY
POSTAL ACCOUNT
/ • TO
(Roth dates inclusive)
CREDITS AMOUNT •
7
I! 5
i•I
e
A..
,t2
If. •!
1 Compensation of postmaster,
as shown by Item 0
2 Special delivery fees on
_articles ® Sets
3
6
7
8
Paid clerks in post office ......... --
Paid mail messengers .............
Funds transferred to moneyorder
account
(This must exactly. agora with the
total of the amounts debited in your
money-order accounts for the same
threo months.)
Auditor's differences in favor
of postmaster. as shown by
notice of audit dated
, 191......_
16 ,
17
I 1S
19
20
21 I
22
23
24
23
26
27
28
29
SO
31
Total
Mo.
B
C
D
E
F
G
N
.1
!,
0
!I
. _
-
- -
I 01
11 !
Total stamps canceled (Columns 1, 2
and 5)
Deduct "War Tax" Revenue (Columns
2, 4, and 6)..
Net total on which commissions shall
be computed
Second-class postage (computed at one
cent per pound)
Third and fourth class postage (as shown
by Item 13)
Sales of waste paper, twine, etc. (as
shown by Item 14)
TOTAL
C4i, /I
w •-•
Commissions on sieve:
I so'
100% of first $50 or less. $s—ger.q.equalsi...L...ssr. 1_
, . L.
■•11 .
60% of next $100 or less. $ equals!
50% of next $200 oiler, $ equals
40% of all over $350, $ equals !
Box rents collected (as shown by Item
10) .... 1. 7."
Total compensation (to be credited in
Item 1, limited to $220! quarter) •■•
9
10
11
12
13
14
15
16
17
IS
TOTAL CREDITS_
DEBITS
Box rents collected- ...... .......
Excess on sales of stamped
paper over Department invoice
value ......... _ ............
Second-class postage (actual
amount collected in money
from publishers and news
agents) ..... _ .....................
Third and fourth class postage
collected in money............
Sales of waste paper, twife,
• etc
Funds transferred from moneyorder
account ..................
(This must exactly agree with the
total of the amounts credited In your
Maley -order accounts for the same
three months.)
Cash received from central
accounting postmaster .........
Auditor's differences in favor
of the United States, as
shown by notice of audit
dated 191_
TOTAL Dasrrs
AMOUNT
19 Net credit for which stamps or other stamped paper
is to be furnished as per requisition on tho central
accounting office
STAMPS CANCELED
Enter in Columns 1. 3. and 5 the total value of stamps canceled each
day (exclusive of internal revenue stamps, special delivery stamps, and
ordinary stamps used in lieu thereof). Enter in Columns 2, 4, and 6
the amount of the increased postage which represents the War Tax
Revenue and is the difference between the actual face value of stamps
canceled and the postage required prior to the passage of the War Tax
Revenue Law. The record of stamps canceled must be made each
day before closing your oiliest, and you will be held strictly responsible
for its correctness. Verification will be made from time to time by tho
central accounting postmaster and post office inspectors. FALSIFICATION
OF THE RECORD or CANCELLATIONS 1$ PUNISHABLE AS PROVIDED BT
SECTION 16$1, POSTAL LAWS AND EMULATIONS.
$
NJ PH
March 1986
27