ALASKA INDUSTRIES. 



151 



K. 



Island op St. George, July 25, ISSl. 



This is to certify that 3,820 fur-seal skins have this day been shipped on board the 

 Alaska Commercial Company's steamer St. Paul, Erskine master, destined for San 

 Francisco, being part of the quota of 1881. 



Geo. Wardman, Assistant Treasury Agent. 



Island of St. George, July 27, 1881. 



This is to certify that 16,180 fnr-seal skins have this day been shipped on board the 

 Alaska Commercial Company's steamer St. Paul, Erskine master, destined for San 

 Francisco, completing the quota of 1881. 



Geo. Wardman, Assistant Treasury Agent. 



Table shoiving receipts and invoices of fur-seal slius from the islands of St. Paul and St. 

 George, Alaska, according to customs inspectors' returns. 



Date of re- 

 turns. 



Oct. 5, 1872 



Oct. 16,1872 

 Ang. 11, 1873 

 Sept. 5, 1873 

 Oct. 16, ] 873 

 June 4,1874 

 Sept. 3,1874 

 Sept. 7,1874 

 July 2,1875 

 Sept. 4,1875 

 Oct. 22,1875 

 Aug. 22, 1876 

 Dec. 21,1876 

 Aug. 20, 1877 

 Sept. 7,1878 

 Sept. 26, 1878 

 Nov. 31, 1878 

 Aug. 22, 1879 

 Nov. 25, 1879 

 Aug. 2,1880 

 Aug. 19, 1880 

 July 27, 1881 

 Aug. 20, 1881 



Vessel. 



Steamer Alexander. 



Bark Cyane 



....do ...- 



Steamer Alexander.. 



Bark Cyane 



do 



do 



Steamer Alexander. . 



Bark Cyane 



Steamer Alexander.. 



Bark Cyane 



Steamer St. Paul 



do 



do 



do 



Schooner St. George. 



do 



Steamer St. Paul 



Schooner St. George. 



Steamer Dora 



Steamer St. Paul 



Steamer Dora 



Steamer St. Paul 



Remarks. 



274 over. 



122 over. 

 8 short.. 



44 over... 

 202 short. 

 6 short... 



92 short - 

 10 over.. 

 94 over.. 



40 short. 

 56 over.. 

 4 short.. 



38 .short.. 

 16 over... 

 20 over... 

 14 over... 

 208 short. 



Payments as per assistant 

 treasurers receipts. 



Date. 



Oct. 17,1872 



Aug. 20, 1873 



Sept. 16, 1873 

 Nov. 8,1873 

 June 11, 1874 

 Sept. 18, 1874 



July 



Sept. 



Oct. 



Aug. 



Jan. 



Sept. 



Sept. 



Sept. 



Dec. 



Aug. 



Dec. 



Aug. 



Aug. 



July 



Aug. 



5, 1875 

 11,1875 



30. 1875 



31. 1876 



4. 1877 



10. 1877 

 11,1878 



27. 1878 



4. 1878 



22. 1879 



1. 1879 



2. 1880 



20. 1880 



28. 1881 

 23, 1881 



Amount. 



$252. 181. 12 



97, 812. 75 



10, 253. 25 



150, 648. 75 



13, 366. 50 



672. 00 



i 261, 822. 75 



10, 106. 25 

 147, 598. 50 

 104, 879. 25 

 172, 063. 50 



64, 092. 00 

 198, 255. 75 

 209, 895. 00 



36, 965. 25 



15, 587. 25 

 223, 125. 00 



39, 275. 25 



40, 955. 25 

 221, 639. 25 



39,411.75 

 222, 474. 00 



RECAPITULATION . 



Number of skins invoiced 964, 931 



Number of skins paid on as per inspectors' returns 964, 983 



Net number of skins in excess of invoices on which tax was paid. 



52 



