IN WINDOW APEA BELOW WRITE THE NAME AND ADDRESS OF DEBTOR (Exactly as it appears on cocument authorizing biling)

0C78000

F-0300.0

MAKE CHECK PAYABLE TO:
DISBURSING OFFICER

U.S. Postal Service

Reimbursement to the U.S. Postal Service for franked mail service
based on actual data for third quarter, Postal Fiscal Year 1978.
(See attachments)

NET AMOUNT DUE US
POSTAL SERVICE

$11,718,704

CREDIT ON COLLECTION
13110
A/C

26-32

PRIOR YEAR