IN WINDOW AREA BELOW WRITE THE NAME AND ADDRESS OF DEBTOR (Exactly as it appears on document authorizing billing) 0078000 MAKE CHECK PAYABLE TO U.S. Fostal Serv. Reimbursement to the Postal Service for franked mail service based on actual data for second quarter, Postal Fiscal Year 1978. (See attachments) ADJ ADJ. A/P OR ACCT NO SUB AC I cenity that the amoun: cue the US Postal Service arose from an overpayment e sclosed by the reccres of the US Posta: Service or from acum ** by authorized official or the basis of circumstances described above (SIGNATURE INVOICE AND STATEMENT (Other than Davrolli U.S. Postal Service. KIGO. ICITY STATE AND ZIP COot IN WINDOW AREA BELOW WRITE THE NAME AND ADDRESS OF DEBTOR (Exactly as it appears on document authorizing billing) 0078000 P-30000 MAKE CHECK PAYABLE TO: U.S. Postal Service Reimbursement to the U.S. Postal Service for franked mail service A/P OR ACCT NO. SUB A/C 69-71 ON OVERPAYMENT NAME OF ACCOUNTABLE OFFICER I certify that the amount due the US Postal Service arose from an overpayment disclosed by the records of the U.S. Postal Service, or from a determination by an authorized official on the basis of ciscumstances described above frank. Hall U. S. Postal Service, PotboxDƏRÜCK (CITY, STATE AND ZIP CODE |