19,0 001 tegaVAD Subproject 52, Inoioi Sto. k Allotment 0.-250e4o-0o1 1. Ufa** No. k is ittmebod eevertng the abafe au Par;ent ehnuld be zeds as follows Ceshier*e clock in the =mot ot2 000.00, dram on local bank; payable to (C) 2. The check should be forearded to Cblef' TSS/Cbenicel vision. throuah TSS/Sudget Officer, no lat,w than I,8 April 190. 3. This invoice rePresente the total enotmt ourrently authorized under Subproject 52. NoVevart since it is anticipated that additiccel funds YtU be obligated for this project, the tiles should not be closed. Attacirazn Invoice t, CsrtifcstioI Distr Mitt on 0142 a - .64.4fressee 1--L-TSS/FASB 2 - T8/CD � " OF Actind Chief TS8/Chenies1 Dtv1ste 1-1 E K .214'9 7 _ Tor serri co Le';\ 00000000* * 0 * * � egiVITICkTIMIS (I) It is hereby osrtified that this is Invoice So' 4 applying to Subproject 52 of Mani, thiktyierforaus is satiefactcryi- that services are being acccugatemel in unmemsce vith mutual agreements, thkt ndstanalisganda of the payments and receipts is on file in T3/CO, that this bill Ls jsrst and correct sod that 1*yr:seat thereof - has not et been nada. Dates varzar (2) It is hereby certified that this invoice applies to Subproject 52 of MIKULTRA-uhich vas tay appmeds, anA that the project is being carried out in accordance with the MMOINWeAlUtdatol 11 April 1953 from the DOI to the DO/k and the extension of this authority in subsegAnt memoranda. Dates MikaWASOOMWANNIMAIWRAWSMEr atiA OUTtrojec. Dete of Original ?erica ApthorizAtion Covarad ce,11. i (16 1 Aaditic:610. .to.::;LhDTizationa lzarica TAVOICtl GESCIA L3T ,-21mtentlele3. Alcrtnt Amount a To _ Mmter Oglication ---- . _. 1 '' W 40 A1:1,:ltaalx;; I - Data or 0111!u.t,ioa r 1 _Yew S...lbgeoj cot At Date ot Czigiryal Author 12a.M.011 Aunoric...74tiala ��=-..- - �. ricivon3 ix ma.5%. Per-Lcd Covared TITO tA ru.Tber finount atilm Farizd 1117e 1.%ter1o4 arried over fm P Znte.A.-a/ I 'cRo grtt 1/47T),t-4./61 Page 2 � - ujx oT I � :_& _ 0,400.00 LL IfteVA: -- \f.) 0- ct ez-) = et-e,) , 7 0-19 � e�l'-'d it74 0-01 , 5 4 co/ 04'049._ 7.1-J- XVI 0 ? , Cri-b o3-2.5--/00? -fie .g_3)ilt.e-* � al' 0 ete,%4*-e ) .o,s70.(70 /p,.//o/ct- ileee 91, /; JAI , t"rt (740 atztk 66 / 3, 0 a oo 4,00,00 asxf , -!c ke t6 -3 6ce � C c, ye' .7-1 Li .(, 4, /- 3 RemARk& J-- 2, d4.1 #2 Tiv�-- 3 tbkvit: auti fir 1.4441- _- I 4Ltr- 7 _ etuS. &tit g X414,-- I Aw- -t. frWre PnYislOAPr eveda I. .24.815 4116 2.cf0 oPo vona 2. ,5-060 Zetn- .3 on - 'Roe) 1 Sera :ft - 4-e,a h.1 roe CI / ico g41 cc apt; 1. �;,6cno AO G .20,5 ApF-cc, Q;9�(.10 Final Statennt in name of This statement covers the period February 20, 1964 Account 0 y 22, 1964 Reported Expenditure Check Amount Balance owed Balance in checkbook No. Balances brought forwardt Lel 1. for ntadecylresoreinol 2. books 3.0ut-of-pocket Ex- penses $ 3.35 30.07 5.40 13.26 32.72 (17 62)B1. (-&) for 4. Toilainkfor ting service 5.TO for consulting service and out-of-pocket expense to Moore $ 17.62 $ 605.42 141 $ 7.00 - 17.62 598.42 142 20.45 17.62 - 57/.97 143 102.42 - 00.00 475.55 144 300.00 00.00 175.55 145 175.55 00.00 , 000.00 * * * * * * * certify that services oc y:t1e(10.;,) LIcie C=11 satisfactorily received nn4 thn expenditure , mare incurred on �Mot fl May 23, 1964 RECEIPT-- This certifies that I-have-receivedithe sum of $450. (four - hundred and fifty dollars) for consulting services for the periods I March 1964 to 30 May, 1964 (6tatement_tenderedXay 19) and extra periods totalling _three days (May 21,-22_and 25)(statement rendered herewith attached). These payments were received from the account in the riaie of - I certify that services or v�terAll 44010 04011 satisfactorily receivoA nnA the expencliturs$ - were incurred on off ic. stness. Date% tin 2 ( 25 May 1964 For extra consulting services rendered May 21 2 grid 25, 19641 3 Days - $ 150.00 I certify that services o ter Liaia i;eeti satisfactorily received In1 the expenditures were incurred on officiq ass._ %tell e.4.--1-7.6 71--e Ss e cu.( it, ceedi c c. (t i -11(..e.to 1,41 I?, 1 1/d . . �. 4 0 CA '4 c1,7; ect4.1 tri 1c �ek,- 1 'I � �-�,- CC t. ji /4,k4rt I ece�.--rr .4 A .4,..�..e� -4, /414 107, t-tt�ti / aeCe '*"*N cc) May 19, 1964 For consulting services rendered, 1 March 1964 to 30 May, 19641 6 Days � _ When ques aned about the receipt of this $300 n oice, because D thought h d informed Dr to deduct the cost of t se services from his $450 FY 64 balance, said Dr had made out this statement before being informed to make the deduction; that we are �to ignore this statement and that Dr.fitteft in fact, is going to make CC! the deducti:in from the $450 balande. We are going to retain this in our files just for the record. We are not going to pay this particular invoice. IAN WI 22 May 64 300. I certify that services or iaterials have been satisfactorily receiverl 1-1 the expenditures were incurred on 0 RECEIPT Receipt is hereby acknowledged of Treasurer's Check No. L 101138 dated March 11 1964 drawn Won the payable_t amount of $300.00 in the 2 March 1964 SUMMARY OF WORK ULTRA # 52 This contract provides for a ready consulting service related to procurement, and preparation of specified chemicals of interest to TSD/BB. During the past year, an improved pro- cedure for the preparation of 1,2,3,4 - tetrahydroacridine was developed. Procurement and other information on two compounds, a skin irritant and a reputed depilatory material, was obtained. The search for information on these compounds is continuing. Statempt of ce-1 in name of This statement covers the period March 2, 1963 to Febraary 20 ported-EXpenditure Check No. Balances brought forward: 1. Oat-of-pocket expense $ 21.37 129.76 - 151.13 2. for Anthracene and Napbthacen- 4. 6-Hyaroxyquinolirie - S. for books 6. for analyses or 132 133 134 135 136 137 7. Out-of pocket expense 138 3.40 14.46 13.L6' 4.40' 31.90, 67.62 8. for analyses -9: Books 139* for- _ 140 1964. Amount Balance owed to Moore Balance in checkbook $151.13 / $ 0.00 0.00 $ 967.76 816.63 41.461 0.00 775.17 15.00 I 0.00 760.17 5.00 0.00 755.17 18.95 0.00 736.22 16.00y 0.00 720.22 50.00:/ 17.62 670.22 32.00 / 17.62._ 638.22 32.601 17.62 _ 605.42 * Check not yet returned from bank at time of statement Balances carried forward to next fiscal year: Balance oved to Checkbook balance: certf::: $ 17.62 605.42 %,4702-7 20 February 1964 For consulting service reneredj-1-iDeceer 1963 to 29 Feb 1964 6 Days - - _ I -certify that servIr:ets. - satisfactorily were incurred on Dat $300. 112.70 leen. arYy, (When In) , : REIMBURSEMENT VOUCHER FOR: NACHASES AND 1 .SERV10ES,OTHER THAN :'"ERSOHAL NAME OF CLAIMANT . 1 VOUCHER NO. (Finance use oniy) : . TIT 1rrt CHARGE TO ALLOTMENT OR PROJECT REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR. PROJECT DESIGNATED. i DESCRIPTION Of EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Partent to r invoice 0 7:5 tfli.U1,1711t riutproJect 52 per paraT.raph 1/7-1) or that to the best of my know1ed.:4e and belief Aency authorized activities, and services documents' upon .wIricb tbis staterent is .sed � security reasons, Jantil illi be made' available quest. 1 ! Pis forcard check to C .11) r, thru TtDfPF nolteT for professional r,ervices x!'ertlered! I the rFaMITA rises; attr.cx. I certify : the amount shown bas bcen diaurscd for or materials bave been received. Ile ; are maintained i.n. ttte files of 'MD for to the certifyirg officer at his re- , , , th 11 ch 19(14 - I CERTIFY THAT THIS VOUCHER .AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON orrocIAL Busyness OF A CONFIDENTIAL. EXTRAORDINARY. OR EMERGENCY NATURE: PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND 1 SHAH NOT BE REIMBURSED FROM ANY OTHER SOURCE. CERTIFY FUNDS ARE AVAILABLE. :: , :I APPROVED I I 1 I I: DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE NO. 1 CHARGE ALLOTMENT NO. "175-1P.M-31,7*-2XDY DATE 1 SIGNATURE OF 'eXerrtl APPROVING 1 , OFFICER' ] . C/TS7 1 PAYMENT. IN tHE RECEIVED AMOUNT OF $ DATE .7 0 4/11? 4, $IG4ATURE OF AUTHORIZING OFFICER : 1 CERTIFIED IFOR PAYMENT. OR CREDIT I ll: DATE; I 1 I 1. 1 I: , SIGNATURE OF. CERTIFYING oFFIcem , OA 1 SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE Of1 FINANCE DIVISIONI PREPARED BY .- REVIEWED BY ; I VOUCERNO.0 1 34111.710 -ALL OTHER ACCOUNTS 19.33; I ; 34-1 40-42 43 .146 .47L52 53 S4.57 ' 1 55-67 I 70 71.110 DESCRIPTION-ADVANCE ACCOUNTS .1.41.3. STATION ; CODE . "g7 FUNDS RAY .313. 091.10.� REF. O. .46qmNee 'CA 1 ; GENERAL ' ALLOT. OP COST ; : ACCT. NO. I DUE DATE AMOUNT 13.27 ,PUR.OPOIERNO. PROP. NO. LID. Ac"4"7" YR � LEDGER 42.47 K. No. �4* ! 1. � . . . � mew . . �, 3343 oh . . � ....... P ROJECR NO. FY CODE CRP. NO. ACCOUNT NO. B PEP. NO. lT cxxos Dip, T CREDIT .......... . :- 1 ........ . . . ; . . : . � ..... . : TOTALS FORM oc it ust PReyeousII 6.50 ,f-v-T torTions. � 12 December 1963 For consulting service rendered, 1 September 1963 to 30 November, 1963 6 Days - 4,1N0e5.-.CX - cpel' � kc (0- .0 co'cP 8 c'e'7,3V. cPS litiV 44- - $300. .��;� - � 4S. 4,?). zs�* e\c'. AMINIMMOMMIOW (when Filled In) , REIMBURSEMENT VOUCHER FOR PURCHASES AND SER/ICES�OTHER THAN PERSONAL NAME OF CLAIMANT lin . VOUCHER NO. (Finance one only) CHARGE TO ALLOTMENT OR PROJECT 7125.1390.3902 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. ..� DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT aynent t of the =ULTRA ?local Annex. 1 certify that to the beet disbursed for Agency authorized 7he deusents upon 'each ler security reasons and iequest. Pis formed cheek to CtfeleiMe for =ULTRA SubProjec of ry knowledge activities this statement is ell1 be made available tbru ?WE& no 2, invoice e24� per paragraph rv-D and belief the amount shown as having been and services or material have been received based are maintained in the files in TW to the Certifying Officer upon his i*t.r tttan 7 teceber' 193 $3G0.00 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS EMERGENCY NATURE: PAYMENT OR CREDIT HAS NOT BEEN ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR RECEIVED. AND I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED 1 DATE SIGNATURE OF PAYEE 0 OBLIGATION REFERENCE NO. CHARGE ALLOTMENT I NO. I DATE SIGNATURE OF I I APPR VINO OFFICE I L II 12/16/63 2125.4390-3902 1 PAYMENT RECEIVED DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT I IN THE AMOUNT OF i 1 _ DATE SIGNATURE OF CERTIFYING OFFICER I 0 DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 1 PREPARED BY REVIEWED BY I I VOUCHER NO. 7.12 CRIPTION- LL OTHER ACCOUNTS 13.33 0 34.39 ao� 412 a 45.A 47.52 5 54.57 59-07 ALLOT. OR COST 01-70 DUE 71.00 I 78 .33 "f/4 PO "AWN EXPEND PIIPCIS P AY R E�F9.1- INGO.. GENERAL ACCT. NO. DATE AMOUNT DESCRIPTION-ADVANCE ACCOUNTS I 3- 27 _ I OP. OR OF A ion * P SOP . NO cope PER. 1.10 'irWa'orce ' aCen""�' CA YR LEDGER NO Aktn * 0 a � JEEP REMIT .-------- CREDIT 0 , PROJECTRO. V C ODE Imp, No. ACCOUNT X REF, NO. CLASS � o � ...... � L.1.1... :: : TOTALS FORM ',au ust PREVIOUS 0.59 F-v-r EDITIONS. Receipt is hereby cRnowledged of Treasurer's Check No. L 1010 dated De embe 30 1963 drawn on the , payable t amount of $300.00. n the August .19,, 1963 For consulting service rendered, 1ji 1963 to Aug. 1963 6 Days - 000. (01,111,1!17n) 1 ! REIMBURSEMENT VOUCHER FOR PURCHASES AND h SERVICES OTHER THAN PERSONAL NAME OF CLAI A (P ' i VOUCHER III) (Finance use only) CHARGE TO ALLOTMENT OR PROJECT , 1 ' ' IMULTRA Sub 52 . REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT. OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS -1-777M-OUNT Parl;ent to of the SKULTRik Fiscal Annex. I certify that to the best disbursed for Agency authorized The 'documents upon which -f�7�..,r security reasons and ,equest. Pie ;forward check to CiTSDA313 for =LIRA of my knowledge activities this statement will be made , . ; thru tSub-Project .52, Invoice #23, itpez, paragraph H IV D , and belief the amount shown as having been and services or material have been received is based are maintained in the files of TSD available" to-the Certifying 'Officer upon his i, =VW no later than 15 October 1963 41)=0.00 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS' ARE CORRECT EMERGENCY MATUREI PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. 1 THE EXPENDITURES WERE INCURRED ON AND I SHALL NOT BE REIMBURSED FROM OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. ANY OTHER souRce. OR I CERTIFY FUNDS ARE AVAILABLE i APPROVED I I pan SIGNATURE OF PAYEt 1 OBLIGATION REFERENCE NO. $200.00 .998 CHARGE ALLOTMENT NO. 1125.2.390-3902' DATE 1 SIGNATURE I : OF APPROVING OFF i 1 ! CER , $100.00 841 2125.13904902 , ' sum= G0TTLIS9 DenSDPAYMENT RECEIVED AMOUNT OF I DATE .. 1SIGNATURE or AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT , IN .THE rd kokk' ' DATE 1 SIGNATURE 1 . OF CERTIFY; G,OFFICER I DATE 1 SIGNATURE OF RECIPIENT VAL:7 ';''1::LJ"m' )R EXCLUSIVE USE OF FINANCE I DIVISION "I PREPARED WY e' evistver Iv,/ I, 1 1 VOUCHER NO. �I2 CRIPTION.ALL OTHER ACCOUNTS 13.33 34.39 40442 43 141.46 I 47�52 50 . 54 57 1k4i7IS7117. (4.70: 71.80 DESCRIPTION-ADVANCE Mlo!.......COO.E....EXPEMD,L STATION "KG,' 1 WAy . .1,;e01 PER. OBLIG DEN NO... A GENERAL I (=I AMOUNT ACCOUNTS '. $3.27 ' . PUR.OROERNO. PROP. NO. 1 .CODE ........... 1 .--� ' TP1' "ACCOUNT LEDGER 1 I ' - !IN.. V,. 0- . . . . . . . , Le 1m . ... . � . PEOJECTOD. " CODE (kw. NO. NO. x REP. NO. CLASS pest/ CREDIT ....... ' .... � ..... � . . - ; ..... . TOTALS FORM .).1, USE PREVIOUS 6.59 ED TI ores . (49) S-44-/4.1 RECEIPT Receipt is aereby acknowledged of Treasurer's Check No O1l1991 dated 14 October 1963, drawn on the , payable to the am%Int o $300.00. NAKEi� "..< Ce� In (g) August 19, 1963- A FROPOSAG TO T I propose to perform various services in a consul- ting capacity-for_the_period_l_September 1963 to August 31, 1964. These-servipes7wi1l comprise, among any others that may arise, periodic visits for consultation, maintaiing contacts with:various parties engaged in work of mutual interest-supervision of preparative work upon re- quest and procurement-of-various-materials as needed. It is understood that the stipend for these services will be In the amount_of_$1200,_te be paid in four installments. Branch_ BB Category gra-is REVISED Date__ 5 September 1963 BEHAVIORAL ACTIVITIES SUPPORT Behavioral Centro aterialS (formerly Vb) Chemical Cons ltant None _ Project Tit Item Classification to liKtiLTRA # 52 Project Cryo. � . Cryptc. Classification__ Branch Project No LC) Contractor Dr. Contract No. None Task No None None Type of Contract Date 1nitiatec September 1901 $1,200.00 Cost August 1962 Corn2letion Date_ Purpose: To provide a consulting service on chemical problems and to procure chemicals as needed. Status: A continuing program. -Special synthises are accomplished and chemicals are procured on request. Requirement: It is necessary to provide novel chemicals, which c' be obtained through normal channels. .5-c77-A? 31 May 1963 For consulting service rendered, 1 March 1963 to -31 May l93 6 Days - -------- --- --- When Filled REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT Ce; TI VOUCHER NO. (Finance use only) TO ALL M CHARGE e AMILTita c ...... REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. On OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED do DESCRIPTION OF EXPENDITURE � ATTACH RECEIPTS AND OTHEIP SuPPORTING DOCUMENTS AMOUNT payment WKULTRA 3P/sea3. Z certify that Agency authorized this statement available to Pls forwail Annex. to is the check for Sp= the best of evi know/Way activities and services based are maintained Certifying Officer I 1 1 to CiAlVD/BB tbru , 1 TWAY Subproject in Von or the his no i52, DIVOICIO IF220 cut belief the 11.20Unt material have been received* Mos of %SD for security request* 1 1 ' 1 1 _, later than 3. July 1903 per &ma paragraph ea having reason* 1 1 IV D of the been diebureed for Owl documents Up= Vkleh and mill be sada I $300.00 CERTIFY THAT THIS EMEROENCY.NATUREs PAYMENT VOUCHER AND ANY ATTACHMENTS ARE1 CORRECT. THE EXPENDITURES WERE INCURRED OR CREDIT HAS NOT BEEN RECEIVED. AND I SHALL NOT BE REIMBURSED FROM ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR ANY OTHER SOURCE. I - 1 CERTIFY FUNDS ARE AVAILADLE APPROVE I DATE I -.1 SIGNATURE OF PAYEE 0 LoGATION.REFERENCE NOJ CHARGE ALLOTMENT O. ATE SIGNATURE OF APPROVING 1 1 1 OFFICE , 76 June '6 2l25I 40 Vila EMMY C Pao IOC PAYMENT RECEIVED DATE SIGNATURE Of AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ Lif.r) DATE , SIGNATURE OF CERTIFYING I I 1 OFFICER DATE SIGNATURE OF RECIPIENT � SPACE DELON FOR EXCLUSIVE USE OF FINANCE DIVISION !PARED BY !REVIEWED BY 1 VOUCHER NO. 7.12 131.39 DESCRIPTION � ALL OTHER ACCOUNTS 40.42 EXPEND COOE 45�4r PAY I PER. I. 1�143'1ACCT. BB 1- 47.52 OBLoG IrAt' nl. A 6 V./171N C E. NA. .--�� CMP.NO. 1 3 I ' TR 54.57 GENERAL LEDGER ACCT. N. 55.47 ALLOT., .. "ff7:.!�P:.... LEDGER 62.017 CA. NO. ........ V .N 48-70 DUE .11.1WL, OBJECT CLASS 71.80 AM T OSOMOT eNC011, DESCRIPTION � Aip ITEMS IS�3 I D4�39 I PAyABE.E DESCRIPTION � ADVANCE ACCOUNTS I3-2A t 0 LE i / / / I I . I I I 4.. I 1 0 1 I 1 ... 1 0561 N0- 2614 USE PNEVINV$ EDITIONS. DEC SS RECEIPT (-6 Receipt is hereby acknowledged of Treasurer'lihfulic No. 1.100e4 dated Jul 1963 drawn on the yable S70 g--/4 Date 20 Eebruar � 10(1. Branch� CB Category _APB) Chemical and Physical Manipulants Project lItl _ Chemical Consul Project Crypt� '11IT 52 Branch Project No Contractor_ Contract No R-90 Item Classification_ None Crypt� Classification-- None Of) None rOjftt Engineer_ Task-No 3�ne s.�-. Type of Contract_____=_______ Date Initiated ptemb r 1961 Cost _ $11200.00 Completion Date, August Purpose: TO provide a consulting service on chemical problems and_to_procure chemicals as needed. Status: Three special syntheses has been acc lished and two more ,materials have been procured. REQUIREMENT SOURCZ: It is necessary to provide novel chemicals, mainly for TSD/BB, which cannot be obtained through normal channels. (6) Statement o in namo oV31 Account This ttotxent covers the period March-2 1962 to March 1, 1963. Reported Expenditure Check# Amount Balance owed Balance in to Moore checkbook - - $ 14.18 .1554.04 14.18 1487.04 Balances brought forward: 1. 120 $ 67.00 0,140 Anal. on p01 mer film 2. Proploinctone 3 122 . 6.27 Anthranilamitn 10_ I. Out-of-pocket 'Expense 123 71100ig9. 32.e4 22.77 19.18 23.34 Aplae) 112.31 5 Anthranilamide 6. Prep. assistant Aminotatrahydro acridlne o. b. lithium al. uhinum hydride 1 g. dimethyltryp mine as standard 130 Misc. chemicals for dimethyltryptamine 121 2.75 12, Out-ofwpockeg Expense 6.30 _2.10 1.75 17.87 23t) Bal: 124 21.14 125_ _100,00 1484!297 1478.02 1378.02 12,31! 1356.88 12.31 ! 1256.88 _126 100.00 12 31 , 1156.88 127 50.63 12.31 1106.25 12.31 : 1084.25 129 13.26 12.31: 1070.99 62.90 12.31: 1008.09 131 40.33 0.00 967.76 - * * * * * * * * * * * * *-* * Balances carried forward to next fiscal year boginming 2 March 1963: Balance Nod to 000.00 Checkbook balanceLa 976.76 L) March 1, 1.963 or consulting se ivice-rendorod, 1 December 1962 to 28 February-1963 6 Days -6) March 1, 1963 For special consulting service in connection with preparation of_1J-3,dimathylaminophenoxy)-3-(3-di- mothylamino-5-dimothlcarbamoylphenoxy)propane Receipt 16 hereby acknowledged of Treasurer's cheek dated 28 HarCh 1963, drawne . le to 1400,00 (6) PH. D.� in the amount Of: Date -49 RECEIPT Receipt is hereby acknowledged of-Treasurer's Check ted January 15i-1963, drawn on. the yable to Itoo.00 C ) Ph.D., in the amount of (When pi ed In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT (e) VOUCHER NO. (Finance ure only) CHARGE TO A AinfUtgUL-C7 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT R PROJECT DESIGNATED DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT parient to for =WM fiscal AVM3t� � I certify that to the best of my knowledge memo authorised activities loll services this statement is timed are maintained � lailable to the orneurying anew it4p3u 8ub.opro3ect end or in tbe .is miterial flies rest. 1 1 ill2, Dreatee Pi* Per POMOliPb lir belief the SWUM /AVM as having been have been received* The documents of TO:Co for security reaseat and 1 1 D of tb.c IfICOLTM disbursal for upon *Ude ml.0 be made . 400.00 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EMERGENCY NATURE. PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I , I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE (10) OBLIGATION REFERENCE NO CHARGE ALLOTMENT NO. I DATE SIGNATURE OF APPROVING OFFICER 15=grOOT1LI, AC PAYMENT IN RECEIVED THE AMOUNT OF $ DATE SIGNATURE OF AUTHORIZING OFFICER 1 A7N) 1 k... CERTIFIED FOR PAYMENT OR CREDIT DATE I I SIGNATURE OF CENT/FY,NG1 OFFICER I DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION (PREPARED BY * . REVIEWED BY VOUCHER NO. 7-12 ) - DESCRIPTION � ALL OTHER ACCOUNTS 40.42 EXPEND CODE 5-48 PAY LIO. CODO 47-52 OBLIG I REF. NO. A0vANCE '2%, r.H.-..mn. 53 TO 54-57 GENERAL LEDGER ACCT. NO. 59-67 ALLOT. ACC7: LEDGER v191, .... 62.417 CK. NO. ....... you.no. 08�70 pUt DATE 71 80 AMOUNT DESCRIPTION � A/P ITEMS 13-33 i 34-39 , OBJECT CLASS DEBIT CREDIT I t PAYABLE DESCRIPTION - ADVANCE ACCOUNTS 13.24 t I VOU. NO. I I I I i I I I l � - h 1 I I 1 I . I 11 I I I T I i I . IF I 1 I _ , FORM NO. \ I DEC 9tni, w USE PREVIOUS EDITIONS. se � SECRET (e- 20 December 1962 For preparation of N N-dinethyl_ryptamine 0400.00 ACCOUNTING BY INDIVIDUAL FOR ADVANCE NOM Follow Instructions on Reverse SUOMI TTED Dr , ........... VOUCHER NO. (Finance use only) PERIOD OF ACCOUNTING FROM 27 TO arismails 1953 RECEIPTS ,..--2" DISBURSEMENTS I. CASH ON HAND BEGINNING OF PERIOD VOUCHER ' NUMBER DATE DESCRIPTION AMOUNT 1 . �11171:400 � I 2 ' PAIELICMESIEPRT DATE DESCRIPTION Arr Ale d ADS ,. DI. CO . -------.4194126-OL-20 2 eirtedtr 0" ClebANalPISCICLICIOSOMCPARALtratat_tbe_bgasiitt_ahMLIgb.Me_a, __AfigagzieuttorrAsel_eartivitiee and service. or setterial lbaire been received, aad further advance* ma my be directed VI the *e7 are viereabetat. The doeueseets_wci Vbieb t la 'tamed az, eadaltadrad in the _Sctjt_aecagatz_rvaaaahal ;L anAICLUI 'be made available for Cneter 1st Ida regpeat. 1 14. 1 EFUNDED HEREWITH 1-11;;;;74 . 11 ICH ECK MONEY ORDER I .1 CAS ON HAND END OF PERIOD TOTAL TO ACCOUNT FOR 1 � iTOTAL ACCOUNTED FOR L_ISOG.OG 1 I CERTIFY1 FUNDS ARE AVAILABLE I APPROVED I I I certify on any attachments poses of credit there his accounting that the expenditures listed hereon end were incurred for official per. a confidential nature, that payment or for has not been received., end that is true and correct. 1 OBLIGATION REFERENCE N CHARGE ALLOTMENT NO. 1 1 232150023900_3902 DATE 1 8- JA 263 1 SIGNATURE OF APPROVING OFFICER I I enatCrOTL, Ze DATE SIGNATURE OF AUTHORIZING OFFICER 1 CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE 1 DATE I SIGNATURE OF CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION �APED BY REVIEWED BY 1 1 VOUCHER NO. 7I2 23. 39 DESCRIPTION .. ALL DINER ACCOUNTS 40. 42-!X5.46. XPENO PAY PER. CODE 47.52 OBL I G cm tect. T53 Fl 54.57 I GENERAL ALLOT. !0:,.. 67 LEDGER No, 68.70 DUE � D.ATE 7 1.80 AMOUNT DESCRIPTION � A/P ITEMS IS' 3 34* 39 CODE . RO;A.ISCE. AC.F..1.e . 9 9 a P. O. TO LEDGER ACCT. NO. _K. MO. X VOU.MO OBJECT CLASS OEPIT CREDIT DESCRIPTION - ADVANCE ACCOUNTS I324 PAYABLE Voll tin t4f it"a4rg il4 ..r.Z.,vv z .2, t .6"ff 1 o/ .o a se ' or --, I 4"4( 1 e _01.6:a0749 1 I 1 I I FOAM 000 USE PREVIOUS 5.57 a"'".� ElItTIONS. 1 1171 on In INSTRUCTIONS , funds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accounting period, all pertinent data, i.e., rate, method of acquisition, etc., ur,1,3t be shown. If advances have been made to third parties, enter the total of such advancesoutstanding at the beginning of the: accountin;7 period on line la. If more space isrequired to explain receipts, prepare receipt form, number andattachl hereto. In every case, completely.identify the source of receipts. 3. Attach a voucher for each expenditure and assign a number thereto innumerical sequence. The voucher may be the receipt obtained from the payee.. When a receipt is not obtained, prepare a certificate and attach as a voucher. When space on form is not sufficient to list all vouchers, prepare a listing on a separate sheet and enter the total under item 3. If advances to third parties are outstanding at the close of the account- ing period, attach an itemized list and. enter the total on line 3a. Final credit will not be given for disbursements which are advances for advances are 'obtained, list as expenditures or refund of cash, as 5. Total receipts entered on the line "Total to Account For" must the line following "Total Accounted For." CY" to be accounted for. When accounting appropriate. agree with the total disbursements entered on (When Filled in) NAME OF ADVANCEE DATE AMOUNT VOUCHER NO. (Finance ume oniy) REQUEST FOR ADVANCF =Ma 52 rooteber 1962 - _37 1 OF FUNDS PAYABLE TO tee attached megrett /nate ROOM (x) BUILDING kri TELEPHONE EXT. / 2643. _IP PURPOSE 414ninee to )2=24 52 Invntext 1120 Ale nontriV wowed by Cider. =4 CO 6 Nor for Was odes= mill be in eneordence witb Attachment A of IODDLIM ?Isom). Annear , , Ple� forward timid' to 11Z2VMD, tbrodsb Mateeicet (Marry no later then ID January . . r . - �Acnt..Ir 1963. � STATUS OF OUTSTANDING ADVANCES I agree th.t I r ly atimarrnt for this advance by submission of to the report An point stated &net by the due date checked below. In any unexpended balance. I authorl.. deduction from my an/cry to effect voucher. and refund of any unexpended balance the event of my failure to no account and refund settlement. DATE AMOUNT Ut4cOOUMTEDflALAMCE REPORTING POINT 1 DUE DATE FINANCE DIVISION � HEADQUARTERS ION ' ARRIVAL ON OR AT DESTINATION ABOUT ' MONTHLY WORKOAY � ON THE LAST OF EACH MONTH , I REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE rr � SIGNATURE IL DATE SIGNATURE OF APPROVING OFFICER I 1 ' acknowledge under as shorn receipt to be used for the 1 above of i funds in the n stated here- purpose stated and accounted for CERTIFY FUNDS ARE VAILABLE Oott3.tDATE , I ' ' AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT I DR CREDIT 1 1 025.4390".3222 DATE AUTHORIZED !CERTIFYING OFFICER 1 1 SIGN TURE OF ADVANCEE I DATE ' SIGNATURE - SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION I PRG.ARED BY REVIEWED BY 1 VOUCHER NO. 7'12 ' ' 1 DESCRIPTION-ALL OTHER ACCOUNTS *3-33 34.39 STATION CODE PROP.NO. 40-42 EWEN� CODE 43 F NER. 0 45.44 ;AY LOO'l CODE 47-82 OBLIG. REF. NO. 40vAacc A447.0.04. ,,,. F01. CA y4 54.57 GENERAL LEDGER ACCT. Ng. 58-67 ALLOT. OR COST ACCT. NO. 98-7 DUE DATE 71.410 AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13.27 28-33 '/...o.. P.O. NO. lat.as I DIV, *EJECT CLASS ototT CAtoOT CV-4 . X REF. NO PROJECT NO. IFN S 1III 111111111 '11*1 1 1 I I I I I I I 1 I I 1 1 I . I 0 1 III I 111111111 It oil III 1 II 1 1 I 1 1 11 11 I I r I t 1 1 II II 111111111 1111 111 I 1101 1 I 1 1 1 1 11111 1 I 1 I 1 1 111111111111 111111111I 1 1 11111 11111 1 1 I 1 I I I TOTALS I I I I , FORM 8-60 281 USK PREVIOUS EOM NE. 1 1 I 1 I I (3E040, s:ze-ify RECEIPI Receipt is hereby acknowledged of Treasurer's Check dated Decembet 27 1962, drawn on the- payable to $500.00 Ph.D., in the amount of S 41_ Cost Account a/AS. /376-.--34.01, Object Class , Date Remarks and References Obligations - Incurred -Obligations Liquidated Unliquidated Balance 8 NOV 19f-1 Sub ra AL/64 itiO ___47,000,Zeri 4, 0 5 SEP. 1962 latio;ce, 12 it /9. 500.oz) 16 ao.ne.s IL002-0_0 3 1420- 110 20 14.r9AA it c2- i 400.00 -1 8.M. or.', 201 ya 3 co . r ...- ..--- at, . r.. 141)9g , 1,3 iti-b. 14 - 3trO. eso 2/00, 0-0 5--- - 3o-co.ero i o. od) A --=--- = ---=�= ,. (When Filled In) ri Date;__Lac 112VORANDU1 THS CCREIROLLER ATTTATIOg : Finance Division SUBJECT : MKULTRAt Subproject Under the authority antei in the mworandum 4044.13 April 19.5377- from the DCI to the DD/A, nnd the extension of thit authority in nub.. - sequent memoranda, SuloTol-ctithas been approved, and :t,s, %Loa of the over-all Project IgUITRA-futdt have been oblitpated to cover the - subproject 's expenscs-and-should be_charged_to_coet_centor _ Chief eh Branch APPROVED YOH OBZWATION OF FUMS: Recarchtor Date: Distribution; Original CI 2 - Aildressee 1- 1103/ESS 2 - TSE,OUB (Whet"11,5110Pilin) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL l, NAME OF CLAIMANT VOUCHER NO. (Fananee ure only) MILIT_.T1n. Stsb t ", , CHARGE TO ALLOTMENT OR PROJEC7 f7 22 :7; ..1310-3Nr REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR 1 PROJECT DESIGNATED. (f) DESCRIPTION OF EXPENDITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Paynent to 111101ifor invoice # rxDLTnA Subproject 52 per paragraph IV-D that to the best of my knowledge And belief Agency authorized activities, and services documents upon which this statement is hsed security reasons, and will be wade available quest. Pis forward check to cinD/rn thru TSD/DF 1'5 for professional services rendered of the IMULTRA Fiscal Annex. I certify the amount shown has been disbursed for or materials have been received. The are maintained in the files of' TND for to the certifying officer at his re- 1 no later than 11 March 1964 300.00 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES EMERGENCY NATUREs PAYMENT DR CREDIT HAS NOT BEEN RECEIVED. AND 0 SHALL WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR NOT SE REIMBURSED FROM ANY OTHER SOURCE. -r- I CERTIFY rows ARE AVM LABLE I I APPROVED DATE 112//2_, 4 � SIGNATURE OF PAYEE OBLIGATION REFERENCE NO. 4- I CHARGE ALLOTMENT NO. P125-1390-3.1T, DATE SIGNATURE rEY OF APPROVING GOTTLITIA- OFFICER PAYMENT RECEIVED IN THE AMOUNT OF $ DATE SIGNATWE Or AUTHORIZING OFFICER I CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING 1 I OFFICER I DATE I SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION I PREPARED BY IREVIEWED BY I I VOUCHER NO. 7-12 e-'SCRIPTION-ALL OTHER ACCOUNTS 13.33 34'39 sTAram PROP. NO. FROJRRING. 60-421 ExPENOPUM:5 cope 43 L ASHAS PAY IIT.%: CODE( 47-52 0.1.'4'6 ..epre;.' 1."4""m�' COP. NO. 53 CA YR F5A .1 ---, = 56-07 I ALLOT. OR COST ACCT. NO. 60-70 DUE DATE , JECT CLAIR 71-60 AMOUNT DESCRIPTION-ADVANCE ACCOUNTS 13-27 7I0 .33 . TA NO. PON.ONDERNO �32-33 . 01Y ACCOUNT NO A2-67 ' "I. X RRP. NO. ORROT CRICOIT .FY . � . .. a '' � � � $ � � 03 I 1 � � ' � '' � ' � ' '' � � 4 � � 4 � ' " ' :7 ,:. ' ' . ,�7 " :r r," afg2,922' . ' " . .. . . ..... ..... . . . ...... . � . . . . . . . . . . ..... ..... . TOTALS FORM ohm USE PREVIOUS 6-59 46-111. to ovo oils . (WAIIT1111,5Z0 ---c)ffE,----)N--':F 8 9 9 o.s, V OV 0i-m.I5Z6,,, I e au e-f.4. u 0 Ili 2 d r A e 01 IA ;in 0 t E o. a: ce 5 t a.c., 0 -o I- I- -- VIA 6 I 6 6 06' 8 0 08 L L OL V 6 6 407...14 VOVOU.10 ^ 101.,1.1 ONVI ^ 0-21 200M 6x23-A1 0-7-50 THE PENNSYLVANIA RAILROAD Received from TOTAL / L.Z..a-�;&-"fi-, fi_ , Write Out) Account of_ , � ,04,i7 Form (Stuature) (Title) THANK YOU�The Pennsylvania Railroad Appreciates Your Patr- Received from G-27 NOM 6.23-M 9-7-50 THE PENNSYLVANIA RAILROAD 'TOTAL s76.4.4 6 (Write Out) 'Account of Front. Form_ 106 (24,71- CV" THANK YOU�T Penntylvania Railroad Appreciates Your Patronage. -6 0. 0. %�;-1 0 YOUR TRAIN DOLLARS c Doc: m mz z 0 1 =i==__1 11 L2 2 2 2 a a alal 9 9 .9 9 0 THOU- PUNCH SANOS A Nt T ST ,MP ON BACK DOLLARS _ q �X C N3c !pi Z lull 2 2 2 2 2 1774- _ 3 3 q) 3 5 5 6 5 5 _ 6 60 7 7 7 7 7 8 3 8 THOU- 9 pulti 9 sArms aouNT 1 2 STAM- P ON CACK waited on you oa--/ OLD BALANCE DATE 19 54 TYPE or sEnvice I CHARGES CBED1'19 BALANCE CO ri /30 - LICORATORY FORM 47C 37--. 411 PLEASE PAT LAs1 ,A.1.1011NT IN 'EMS EC,LUIAN 7.6-Mr SHOW AMOUNT COLLECTED r PRISF.NT TO GUEST AS kincrt TIM BALTIMORE /34 OHIO RAILROAa CO. BALTIMORE 1. Mo. H. 0. McABEE. MAPIAGER DiNINC: CAR SERVICE ! . r I COAST TO COAST and i CANADA /1 Jr�/19 OVER CHECKS DEPOSiTS DATE IN LANCE factouasti- FC)RWAND FROM LAST STATEMENT Ri03056 DALATQCE -6 80.06 3.50.. DEC 5,56 67 6.5 6 * 3 0 0.00. DEC1954 2 376.56 * 1 0..41- 01C31'56 ^�-1-------- 3 , 36 6a 5* PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL EIE ADVANTAGEOUS TO YOU AND THE RANK, FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET, LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE AS OI DEC 3 1 1056 Fra. 7-17-53. f;:pil 7/0 Furaa 302 � THE wAL:rimoRE AND OHIO RAILROAD COMPA 4Y Sur3Jac..V; SDr1es r�rni I 35836 L-7,,07 tas Date and Train oley. G Receipt for csaia fare Paid Con- Lcblular_01s indicated by tieA.CdAil:f fietruirp,:bir:1EI.Hwi.1.10 and'clnith* - --- - ------ * $ $ 3 2o ,300. '3e.2 40o, .60o. � so GOe. Go 70,0� 70 1300. 90o, 90 100.� 2: 200:0 2e.3 1)4 rtr 3, 477 e S ryd t.HANNHana..--aftwr PAN3 HINMAN a CANTANv. New VON% /MP aits010 THE PENNSYLVANIA RAILROAD CO. CONDUCTOR'S THAN FARE RECEIPT From To_ CT c�� D o ev. aci Z. 2 -6 0 . c a* a z 0 8 0 � CD N 0, 0 tri -0 o 9C, o ocri - ty 0 ca -� -5- ID � 9.1 ? Jr HONE Persons THAN aNH 80 8 90 9 9 9 928375 HALF TRAIN etamm N.. * Rtatlo , N.Y. FARE CHECI 'SOPS/TT Er/MM. 114 CORR. HACH uLL. S ECIALI 711" wan 10 SERVICE EFOROJICKET PULLMA C IA/GE 1900 JAN. FEB. MAR. APR. PA1-71:114TC AN 0 r-0�Ei.: JULY AUG SEPT. OCT. NO1 DEC. OJ 1 2 3 4 5 6 3 9 10 57158 11 12 13 14 15 06 17113 19 20 59160 21 22 23 24 25 26 27 128 29 jj'131 nox uo pauom ouoinoA sitopolcIdo "GI � .powu wyri.o 441.11.10,3 0141 Q01 1.1211/03)V �,4> () : SI NOILVA 213536 tril0A 9S-Gt-C�OC.6,1 pr4AMIS) ItAkp ...ALLY & COINANV. NEW VvAg....0 CH1100 THE PENNSYLVANIA RAILROAD CO. CONDUCTOR'S TRAIN FARE RECEIPT From � To� Via c 71 3120 $ o 55 56 57 58 5g60 IC R011 * WITH HIM, TICKET JULY AUG. SEPTA OCT. ROV. DEG. JAN. I FEB. MAR. APR. MAY4JUNE 2-371-4 1 6 7 819 110 12 13 14 11 16 17 18 119 120 22 23 24 25 26 27 23 110 1 1 20 2 2 30 3 3 40 4 4 .4 50 5 5 5 60� 6 6 6 70 7 7 7 8-0'III 8 80 91 9 9 HATE 1TrRAINIiirmsylvems * * 'FARE ,HECASUP").FAR CITACII I rm. 1SFECIAL RV10E COACH PlIELTUTi iCiiART:E MEMORANDUM Fore Federal Tax FafIrnan Federal T.-.nt TOTAL - RESERVA TIONS YOUR TRAtc YOUR RESEIVATION IS� ., Oat Ac tIl The Pennsylvania Railroad greatly appreciates your potronage. pr)-3o�r-ss 1001. 1-25-17. waited on you Nam 128 Rev. THE BALTIMORE AND OHIO RAILROAD' bOMPANY 3 L(*) ,74) . .. C1 1 in payment for form ..... number. from PASSENGER TRAFFIC DEPARTIV E T (:cceived of Mr. L. IV\ c TOO 414. Ticket 7071/ MEMORANDUM RESERVATIONS YOUR TRAIN Loaves Date Stetion YOUR RESERVATION IS� Car Accommedetion (Staectard _ The Pennsylvania Railroad greatly appreciates your patronage. PD-30-2-15-58 waited on you MEMORANDUM Fare Federal Tax Pullman RESERVATIONS ------wassktmelmvx-toennur---- YOUR TRAIN Loaves etr Station (Standard inn*) YOUR RESERVATION JS� O - 0r- tt: . Car__ ---14:2-1.�ig =0 ft ...... ev e"...).." ..." � l(').";; � kroOmmodti %0 .61.1_ ...1 ..--w .3.....-;,../.... - The Pennsylvii-01.Railroori%eolLy. oloveciates tour Wonage: 1,D-30-7.12-8s rwo;ted on you ' YISFAC1-ION GUARANTEED OR MONEY RzFu::' 'HA.RDVIRRE SOLD TO PAINTS TOYS SPCJET.ING COOL'S "CO.L.7. Clifi.O.A." DATE 19 s:* OUAN. i linA Price AMOUNT , ,..... i , ' /..-, ; . 1 t ! , , RECEIVED BY TOTAL ORDER NO. ; CAC...4 ICA Acct. I 1 I ISEND TO i� ADDRESS' CITY Eh:.r1,2 CALL C. 0.0. r.7, Al.trerrn NO.x2-rturt,ed upprovrd entrip. Gm., tr. Is. December s, le52 RECEIPT FOR PAYMENT UNITED STATES DISTRICT COU RECEIVED FROM DOC. NO. CASE OR PROCEEDING ACCOUNT Clerk's Filing Fos Bankruptcy Filing Foe Referees' Salary Fund . Referees' Expense Fund Miscel. Earnings Admission of Attorney Copy-Cornpare Certificate Passport DPUTI CL sve AMOUNT HO ACCOUNT Registry Cash Boil Other Moneys Civil Judgment Naturalization Dean kf Fan I NO� r_n Tota I r* OUNT Cash Ei,......."therkLI MONEY ORDER ANDARD ROOSTER CO., DAYTON 1, OHIO, 0. S. A. 0 0 C zz ocr)--or rii1S13tt RP :IPAY LkiitSS 5,2-769/ W. T. GiV\NT co. Re. No. 3 P Thank You ior Yur Purchase til fir JUN i w T\ 0 00.391. 0 -68110 0038 0 00.3911 TOTAL SHOWN ABOVE 0 r g� i � g ,11P/0 Ju; I w. T. CRANI CO. N. 3 TI-.znik You Fc,r Y,:ur 0 00.39N 3798 000.39 TOTAL SHOWN A F3 DV E CON I NEE'S RECEIPT FOR CHARGES ,1� A -AGENCY, INCORI�ou.k r For tionsportiition of: o Notibie of Contents � loo`r.,cne (AES-4/") prt) iP 1. CHAEiclEi?', tAitt: At11.311008 -7) Date UNI Exp. (1:gst. To Airport ocalo or tbiti, Air io Airport CZ3 R". yet nber 0.-;:gmeture) gl f=1 3-3) -id/ SUN RAY DRUG STORES 23 96 6 t 00 Date Ain't on. 1111 4444444 44444 44 44444 8 1 .2 3 Li 9 6 6 1. 00 Data THANK YOU teO1..�41.. 90.1.5,1.1.1, .1E11 VAS! mom ...... ....... __;Et."12 To..... = VIA -1-I .7 , .__... .1 19211 il 2 S . , 1 13 9H1E..Liinn:ootr: -2`tpon,"16.- iALOggr.: 1?z 23 4 72, Pe oils ZAILIM . so 8 tt I [ 4 I 6 90 9 9 9 1 $ $ 10 1 1 1 � 20 2 2 30 �)41 3 3 40 4 4 4 50 15 S- GO 6 6 6 _ 70 7 7 7 11 188224 irclgi pugAN IPULIMAN I VAN 11 CCA � DOM Km o OF TPAIN 1 icKE r Ian 1 nva. I Call. I 900140 1 CRC * * * * 1 * * DA/ (NIGH CI' TRIP 1 WY 114*ALF r*All pAloszYpTIA. FARE D�10:6( S. P F,UP1 i - PM 1,-..1.6�1 'WV .-+.2.k,..r.a.x........, 1 1AN. FE11. MAR. APR. MAY JUNE *LI ALM SEPT. OCT. NOV. DEC. 1 P-1-3- Thx-6- l �316110 _ 1112113 14 1_451_16 1 7 18 1920 211221,23 24,2526:27i28:29:3W- 200M 62X M 9-7 SO THE PENNSYLVANIA RAILROAD 19A. Received from_ 'TOTAL_eA _Dollars Account From_ Form auto THANK YOU�The Penezedrunia Raill'oad Appreciates Your Patronage. 100 2 1 2 1 2 2 i� 1 i . 313,'; 313 , . ,,�.------. 4141 4 414 51-51 s 5k 6161 81816 7 1 71d 7 1 7 81818141 8 919191919 _ THOU. pum I f SANLS AMOUNT 1 2 SliMP I . ON tifitt:K CH!-'CKS 01:00111-R -DALANCE � 4 1ALANC yjiT ro'N-wAara fi,YATEtiifftt � 4R� ' � 0-0 0 0.00 * : � 1,9 5 6.0 4 * 1,114 1I flIt TZ-Vit I. i 0 7 1,..1-1 1.17e 2 5 .0 0.. 2 4.6 '7. dc.2-/O CO LA N C 5 6.0 4 /.1. 3 1.0 4 * .1x9 06.3 7 * � '!''.:!Tt�f..1.:01:�5 � VALANCr. 129 0-.5.'W P V!,1^T QtUVN IP VV,A � 1,3 .1. 00. f �t: 1.� v. ,., � � ti I r,�4 � jitj:S � VA.;.),V&S ' 2 F V:1�. 1-1 �":'!�"r/GC01.16 A � : rc4A ;3 -AV VALANCE la 45 22 LI � la 0 8.9 3 * iro � . n ... � kiA00:41 TWF 1%1;A � 0 CI:F:CrICS . � : � I ' � -...,,,,,,,,,,,...---� V:: 5,44 . '.. ^...,t1-7,,Ft:"....sSe.,-..,:,,,,,,,..,,,,,,,...-4 IDALAtick; ,,- r '.: .^-,,,,' 2, ,..-7-_,:::::: ' !I 4i 7,7 'ttltr t`f31 tti'TAJ.0 IA 7 FM: 11:1�7, A Vani.a..; Ilyt.tfnm Is .c.,tiO VAI,ANZI t 3 Tr. It � ' PI Cf. List of Receipts submitted.h R for one-way coach fare, 13&O, one-way coach fare, Receipt for Payment U.S. District Court U.S.- Postal Money Order receipt., ,138/0 one-way coach fare, Three PER one-way coach fares, each one 1oi the am't of Air express receipt for package Receipt for material & thread Receipt from for for three 'Straps Receipt No. 9961 from Sun Ray Drug Stores (cheesecloth) Receipt ro. 3798 from VV. A. Grant (plastic bags) Receipt No. 684 from W. T. Grant (plastic ha,gs) PRR UT fare nd return PUR UT far q iii return Receipt fron Receipt No. 379 for dinner fog' 5 persons (tip not incl.) IMO receipt Pith UT ticket, PIM one-way tick MO one-way ticke MO one-way ticket eipt for dinner (L 411775) 42.07 --Si. 23 .39 .78 - -18. 93 8.93 5.35 ?, 77.50 641.24� $3. 82 '43.92 32 '- 41. 90 'rue copy of accounting submitted b 8 i`yiay 1J5G Tointervi Train 'are Train Far (Receipts attached) T � i Fares and Tips via PRI '73.82 via 138.10C 1,-13,82 - '1.64 1.80 TOTAL, $9.44 True copy of accounting submitted 9 May 1056 Expenses for U.S. passport Postal Money Order Passport fee TOTAL (Receipts attached) . $9.00 $1.00 $10.00 � _True copy of accounting submitted b 5 June 1956 Trip t To t'vie 'rrain- Fare. via ):& C.) � TOTAL (Receipts attached) 3.62 3.82 7.64 2.20 True copy of accounting submitted-. Trip to to pick up :.1-loundtrip mileage 39472 30378 94 miles e 10(.` per mile 9.40 Air express charges (receipt attached) 11.08 TOTAL $20.48 .11 True copy of accounting submitted 1 Miscellaneous purchases and expenses AMC 1956 Cheesecloth (Gauge) for filtration 1.23 1 Plastic bags for Mushrooms .78 23 Plastic bags for Mushrooms .39 28 Canvas for protecting Mushrooms 2.07 28 Clothing required for trip 1.79* 29 Straps for blanket roll Telephone call t TOTAL, Receipts attached except where noted *Receipt not obtained .70* 8.65 True copy of accounting submitted by 16 June 1956 Trip to goundtrip j.. ileage, to consult 3'0445 30416 20 miles 0 14 per mile Hot:twit:rip fare. ',qui, (Receipt attached) 2.90 8.93 Telephone calls .50 Taxi fares and tips 4.60 Locker for storage 25 ToTA $17.18 True copy of zlccounting submitted b 3 July - 27 July _Trip1o: ionndtrip mileage, _ 38761 38732 29 macs (;) 10Q. *Roundtrip fare Roundtrip fare, chccl: t4 ($217.80 Taxi, July *Flashlight, purchased a Paid to expens plone - Tips, porter fees, gifts for Paid t expenses in returning fr by horse, plane car paid by r account of Jul for share of car and '21 July 23 July for share of oaday, 23 July, Taxies P: tips Tuesday, 24 July, T Taxte, 25 July, july, r.1.)zics v.vIcl.tir3 and tc:1 (13 $ 14.3 ,$.115,79 12 27 July, Telephone 27 Jul-y, Taxi, BLIOUG FOliWAI1D $130.12 2 60 4.50 Per diem, 3 July-27 July, incl., 25 days at $12.00 per day FINAL TOTAL *Receipts f,ttached **includes car rental from July 4-July 7' 300.00 $437.22 4 True copy of accounting submttted by lo August 1956 ei.'Cleaning sleeping bag *Potae, sleeping bag Trip to To interview Faro (trill Train fare, _Taxi fares, TOTAL *Ileccipt not obtained 2.00 .80 3.82 3.82 1.75 572.-/e, $12.19 Tru,..-; copy of accounting submi t 3y 24 Autunt 1956 1. Mi TOTAL, 2.80 1.94 2.30 $7.04 True copy of accounting submitted b) 17 September 1956 Trip to To interview Train fa fare. Taxies, TOTA 3.32 3. 2,20 c'q� 94 Y, - True copy of aceouriting submitted 13 September 1956 Trip to fleeting Per diem llegistrat ori (Transportation free) 12.00 7.50 TOTAL $19.50 True ecpy of accounting submitted. bz, 13 November 1956 - Conference wit *Rail Fare. --- Taxi Fares (including roundtrip to *Dinner TOTAL *Receipts Attached Postage - misc. samples to TOTAL 3.82 8.50 1.90 $18.04 2.0 $20.04 3./1�1( -0 THE Tt DE.SZ , ta r/o , - DOLLARS Lt. AR ''AY TO THE onDraz PAY T 0 THE ortnnn OF PAY TO THE . onnER _ I.A-sr To THE 0114E' rt 51). va r rat � .0. /le e' E. � te""":". � � C PAY TO THE O1DIR 0 tp t � . oto. � e� e- .. 3 - ja ' - 0 THE ORDER Of PAY TO 33113 OR DE le...a a ...on. DOLLARS .,1-06-0!..00,i424,4040,-"0,41:444' - 4 DOLLARS _AMY To Ti-I.r; OTIDER. OF s0--/ 41111=1111111111.1111 nn� DOLLAR PA:VT() THE 0 HIDE ft or__ Y TO 'THE ORDER OF 4.1 I) (DLL A 13. S , �"' � � '4,7�4140:43�41' -1-1-o 1-6�.�0 onivR c. � � � � � � t.40) * � 0 DOLLATt DoLY,Is.`.tts 4,.."0"41-1".""4 .7 � PAY TOTI-IE f OROER k-1\ � � t "$: :24(� .5tr;C) t � � t LARS Tal-Cte.11-1 ' 0 � 0 DOLLARS s-1,- to I I � � 6 � PAY TO TN w � e oR DER soF; 0_6 � � 19 ZurcaLr.7.- � � I : /*V, � e - t?' L4)77,.$ -,XC6Z 4a,StiEL. L. X.,- DOLLAHS YOUR ORDER NO. INVOICE DkTE DAEE ENTERCO 3/21/63 Lotter 3/12/63 YOUR ORDER l'40. Letter 3 DATE SHIPPED DAIE TO BE SHIPPED 1/20 eiNiK.IT'at'Ifiteetket9CIO2qIQ� OtWitI04.�41./406011e0e041,(40�4 QTY. ORD. B. 0. 5 C. g. DESCRIPtION Cobaltc2cone Pithermeeve C. (Pfier,r) e.K 132-, INVOICE N. 2/63 ItIPPED VIA rail, ex p. HIPPED UNIT PRICE 27.50/1" 100.oViot Tot al �D� TERMS, I NET 30 AMOUNT $.27.50 00.00 027.50 Seller represents thu with respect in the production of the mticles and/or tee performance of the services covered by this inveke_ it has fully complied wits the provisions of the Nit lobar Standard Act of I�31, as oreended. 4 � INVO1 WE CEBIIFY THAT IN OUR PRODUCTION OF THE GOODS COVERED BY THIS INVOICE WE HAVE COM- PLIED WITH, ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED. TERMS NET 30 DAYS- NO CAM DIS. OUNT PRODUCT DESCRIPTION 3C-LA ENTRY DATE - CLASS ACCOUNT NO. 5.1. CODE* 5,1. RATE P.P. ZONE 03/26/63 M 110. S.T. CODE* S.T. RATE P.P. ZONE 7 oo 00 3 XXNX AIRMAIL TioNs YOUR ORDER NO. AM-MACE*: ANTHRACENE NAPFITHACENE UNIT PEIC TDTAL Air PP 11.85 7.40 21.05 7. )4( 21.0r, *SALES TAX TRANSPORTATION PLEASE PAY THIS TOTAL Eclaq.OVZ4%, 140.30 410116 Customer's Order No. INVOKE Requisition No. Refer to Invoke No. TERS1 HIT 30 DAYS Amount TO COVER THE COST OF MICROANALYSIS OF�LSAMPLES 1 sinsle 1 sincle N(K) Rosults-rel-)orted to Dr. $ 8.00 7.00 TOTAL $15.00 C-Ktt I�q Invoice Dote 8-21-63 INVOICE & STATEMENT YOUR ORDER No. r 1 �WYE- DATE CAT. No, ouANTrry � DESCRIPTION 55 CODE I A 5 is L S t) 0 IL4_ 1'11 7,.0 .;.; 0 .;1..1/C1:?07.17 c,-.,......nc.-;line 1--,ack.1211; and pootage included, I . . . , .,. . 1 . , , . . Y . E. &. 0.!. CODE: S = hazardous, to foliow by ship, U = Out of Stock, to follow X = No longer available herela,, c t, t thit is a true and correct invoice 501..D TO AND/OR SHIP TO .) 63v DATE Al" r IN FILL y DATE 11� QUANTITY CUSTOMER ORDER NO, AUTHOR AND SHORT TITLE LAY) MOLECULAR PAT 1 I P CI-IG TERMS! ACCOUNTS PAYABLE WITH EXCHANGE : AT CASH DISCOUNT NOT .ALLOWED, � � All merchendise covered by.rhis Invoice has been rnondfoctered In occordanca vrilh the provisions Of the Pair Lobor Stondords Act of 1938 as amended, ! 1 70 INSUFIE PROPER CREDIT ANO PROMPT HANDLING OF INQUIRIES PLEASE QUOTE. NUMBE:R AND DATE AMOUNT 2:500d 45 io 1 PLEASE REMIT c,RDERs 1=0R INTERSCENCE AND SCIENCE T3TLES ARE INCLUDED ON THIS INVOICE irrr, Customer's Order No. TERMS, NET 30 DAYS Amount $ 8.00 8.00 TOTAL $16.00 ci;# Invoicen-21-63 Dote Requisition No. Refer to Invoke No. TO COVER THE COST OF MICROANALYSIS OF�J�SAMPLES I sinsle I single N(D). Results reported INVOICE Customer's Order No. Refer to invoke No. 2 TO COVER THE COST OF MICROANALYSIS OF SAMPLES RequIsitIon No. TERMS NET 30 DAYS Amount 2 .single C&H $3.00 $16.00 2 single N(D) e $8.00 16.00 TOTAL $32.00 Results reported t C.,K# 13Ci Invoke 1-10-64 Dote r1 SHIP TO SOI.O TO K 181 KATRITZKY METH HETERO CHEM VOL 1 K 182 2 OS NOSE CHECK RECEIVED' FOR $32.80 " VOL"l ACV HET CHEM rtir N'O RETURNS PLEASE ORTAiN WRITTEN PERMISSION' FOR: ANY BOOKS To BE RETURNED. REQUESTS FOR RETURNS MUST INCLUDE NUMBER AND DATE OF OUR INVOICE. DISCOUNT PAGE No CUSTOMER ACCOUNT NUMBER At.qH0 20 TERMS: F.0.3. WAREHOUSE: U.S.A. 30 DAYS NET CASH FOREtON 90 DAYS NET CASH LIST PRICE Pill COPY 12 00 1400 MO. DAY YR. 6 19 NET AMOUNT 9 Co 11 20 20 80 - NO LONGER HANDLED ay US CANCELLED ;OP - OUT OF ?RINI EECAUSE `i SR - LACK SALES RIGHTS :N YOUR COUNTRY 7. NO - NOT OUR PUBLICATION EGEN NE - NEW EDITION IN PREPARATION D SACK ORDERED RF - REPORT WILL FOLLOW BECAUSE ) NP .; NOT YET PuBLIsKED OS. TEMPORARILY OUT QB STOOK PAY LAST AMOUNT SHOWN IN THIS COLUMN OR! !NAL INVIVCE YOUR REFERENCE � QUANTITY NiVOICE NUMSER KATRITZKY MZTH HERO CHZM VOL 1 2 NOTE CHECK RECE:VED FOR $32.80 OS VOL SNIP VIA F\-EWllTI yotjn n 7 7 � DUPLICATE: INVOICE RETURNS PLEASE OBTAIN WRITTEN -PERMISSION FOR ANY BOOKS TO BE RETURNED. REQUESTS FOR RETURNS MUST INCLUDE Numeut AND DATE OF OUR INVOICE. DISCOUNT PAGE NO, CUSTOMER ACCOUNT NUMBER A t z ''717.-171 A WIC, \-k, " L Lc/ /A,LIA 1,1C IrCUo NL - No LONGER HANDLED SY US LEGEND CANCELLED OP - OUT OF PRINT BACK ORDERED BECAUSE SR�. LACE SALES RIGHTS N YOUR COUNTRY NOT OUR PUBLICATION BECAUSE NE - NEW EDITION IN PREPARATION RP REPORT WILL FOLLOW - NOT YET PUBLISHED OS - TEMPORARILY OUT OF STOCK 20 HO TERMS: F.O.S. WAREHOUSE U.S.A. 30 DAYS NET CASH FOREIGN 90 DAYS NET CASH 12 00 14 00 0. AY 9 6o. 11 20 20 8o PAY LAST AMOUNT SHOWN IN THIS COLUMN col:tf cite12 5 �c- lc 16-5 � 19bif No- 2. (1 11,44 k 19 k3 PAy 1"1/E ORDEn t ( 0.0.00-st PAY TO THE onDER PAY TO TRE ORDER OF Or)00 1,89S.' DOLLARS - 9 r o Do. PAY TO THE ORDER OF_ PAY TO THE �. � OR DEA OF c?, ; DOLLA,RS ; kale_ /3 no /it e A-atu) I/La C e /cPat,,,, a s j-ce4 te'eJ PLEASE NOTIFY US PROMPTLY OF CHANCE IN ADDRESS. BALANCE FORWARD AS OF 01/16 637.42 CREDITS .00 DEBITS Nd:rrMs .00 DATE I AMOUNT ACCOUNT NUMBER BALANCE AS OF 02/11/64 -637.42 PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. BALANCE FORWARD CREDITS DEBNS BALANCE AS OF 12/12 NO. ITEWS 1 AS OF 01/15/64 687.42 .00 50.00 637.42 1 _I 50.00 -01/08 AMOUNT ; PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. BALANCE FORWAR AS OF AMOUNT 11/15 722.37 CREDI TS DATE AMOUNT 18.95- 12/02 .00 DEBaS NO. ITEMS � AS OF 34.95 BALANCE 12/11/63 687.42 AMOUNT PLEASE RECONCILE THIS STATEMENT ON THE REVERSE SIDE. AMOUNT DATE READ �ACROSS PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. AMOUNT BALANCE FORWARD 1h/11 722.37 CRE.DITS DEBITS DA.TE AMOUNT .00 NO. ITEMS .00 AMOUNT ACCOUNT NO AS OF BALANC 11/14/63 722.37 CATE AMOUNT PLEASE RECONCLE TKS STATEMENT ON THE REVERSE SE. DATE ' PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. BAI.ANtE FORWARD READ ACROSS 10/10/63 722.37 AMOUNT ., DATE � AMOUNT DATE AMOUNT DATE AMOUNT DATE 5.00- 09/25 PLEASE 'RECONCILE TE-IIS STATEMENT ON THE REVERSE SIDE. PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. I.ANCE FORWARD AS OF READ ACROSS 06/16 742.37 AMOUNT DATE 15.00- 09/04 CREDITS AMOUNT a-ate-a* aae aaa.aaa. .00 DE6ITS NO. ITEMS DATE 15.00 AMOUNT AS OF DATE PLEASE RECONCILE THIS STATE:Mr:NT ON THE REVERSE SIDE. maa1.1{,,,,jan, CODE SAI.ANCE 09/12/63 727.37 AMOUNT DATE 1 PC CHECKS CHECKS DEPOSITS NO. OF CHECKS DATE BALANCE BALANCE FORWARD - - 1, 1 1 .1 t. 7., W 1 . THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SH-OWFi-ON REVERSE SIDE LAST AMOUNT IN THIS COI UMN IS YOUR BA C DEPOSITS BALANCE FORWARD T4I5 TAIL& SHOULD BE NEC-Ok-ITF6 ON THE reirim SHOWN ON REVERSE SIDE VENIFIE LAST M 6OUNY IN TN COLUMN l� NCE CHECKS' CHECKS _ DE PO StT S NO. OF CHECKS BALANCE FORWAR a DATE BALANCE ra -9 (i) * 715.17 � THIS S1A1 PI PLC )NCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR LIALANCE VERIFIED CHECKS CHECKS DEPOS.TS ., NO. of' CHECKS DATE ---- _ BALANCE BALANCE FORWARD _ 1,:':110 Ci _...�........ ____ 77;2:17 ! THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON--R-EVE7R-SCSID-E----L�A-SI:-AMOUNT IN TIM Cot UMN IS YOUR BALANCE CHECKS DEPOSITS No. OF CHECKS �MC BALANCE _.=. 131.15 , � � BALANCE FORWARD . - 2 �A 114 63 in 26 63 * ! 1,00a.o9 � - THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNf IN THIS COI UMW- IS YOUR El AHCC VERII . CHECKS *CHECKS DEPOSITS NO. Qr CHECKS DATE BALANCE ..........,_. BALANCE FORWARD FEB111 63 * 1 1,008.09 _ ...... NT HOULD BE RECONCILED- ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN Tiffs Cot LIMN Is Youn ALaNcr Vrntrico �ro r I nt( 'iiel , CA6 11,4(.125 ( ci tok,..�e_ 1 0", Ft ub Nvi to:( w._k_t_ ad � ttkeLk $ 112 te (aa4,t_ rieu) tt.ci.- --leckY ztittA.e4.- at-( male. (IA kea C C 64. ni Ltd 4.1. Lam 1) ff6-ce. ivid4 rt.{ 4Ce1 r LIST OF CALLS AND TELEGRAMS C COLLECT CALL DIALED CALL � � 3 1 5 � S-0 -7 � -2 S- _ -1 IRT tithe ORA TIGXET &R. M.., R..1 THE COM. From To - _ - Via 20 30 3 4.0 4 50 5 5 . 0 6 6 6 7 Persons THAI014 70 SO_ 8 1 2 4 5 90 9 9 9 � 4.A.A1 RAIN * re,i6..1t.-03 Stalon, RN. ARE CHECK SUPP.FARE lt�gfl'T GU ONG _*LIti GOTAOGIl 0..1RREi,G,rj, IT REFUND SIGNET IIILLNIN, 4 'ONIItli $900 IAN. _FEB. MAR.-- APR. MAY IONE .._ 4-7�'27E3 LULY_IAUG. 4SEPsT. 06CT.7 NOV :EC. 29, 3031 64'65 -11 0. 13 14 15 1G 17 1 .2 as7 21 22 23 24 25 26 27 AL Wr.P. LIST OF CALLS AND TELEGRAMS C COLLECT CALL * DIALED CALL PLACE RECEIPT FOR TRANSPORTATION 6-27-Rev. 11-60 � ----- TELEPHONE NUMOEN ir -1-.!.ft RECEIVED � by the Pennsylvania Rail- road Company, transport tion charges for which tick et was issued as follows: ---- - AMOUNT $ HUI � �======� AMOUNT AGENT STAMP HERE - HUNK YO-U! NIE'RE CLAD TO HAVE YOU ABOARD 5611,Let I1yit041441,3 LIST OF CALLS AND TELEGRAMS C COLLECT CALL. WALED CALL DATE PLACE r 'V> TELEPHONE NUMBER _ TIITAL AMOUNT 1 5 ? Y) 1 5 F N'tlf,TrOrt TRANSPORTAT:ON G-21-Reu. 11-60 . � ArANE STAME HERE RECEIVED � by the Pennsylvania Rail- road Company, transporta- tion charges for which lick- et was issued as follows: AMOUNT $ 7al-6 FRO3 THANK YOU! WE' E GLAD TO HAVE YOU ABOARD 3-7_ � .7 2- FROM 1 To .. VIA FTHE PENNSYLVANIA RAILROAD COMPARY CONDUCTUR'S TRAIN *'AR RECEIPT Itsued te oassonoor ev9dance of Ca,h Faro Pahl. NOt unciti for yasAgo urdoss cancelled In Train Chock or Train Tickot Mock. If Punched .`Thrtft.Ona Day", Not Wad on trains leaving Penna. Sta. (311171 St.) botatoyn 4:30 and ft:00 P.M. Monday to FrMay Inclusive. C,11 Sublca to Tariff new .stiont COUPON A O" 5 5 - 3 SO 1 1 1 1 20 2 2 2 30 3 I 4o L4 4 sor I 5 .60 6 6 70 7 � 1 persons v 441 ,,. 90 9 9 ........... 9 2 ! ----'--"E arcr,� ! 4 . F o. RALF * EADID TEAM * DE PE:INSYLIMAL4 STATIOA. It. Y. I INFP FARE SPECIAL 1 comm. i,N CON ., COACH ""1"1 REFUND WITH : TO , CHARGE' . TICKET PULLMAN PUILMAIAO 'TN I KIND OF TFIA5N TICKET UNIT I * ONE D4 * ONE I FUR. * 1 * i DAY I !MIN DLO. * CV ROUND TRIP * ONE * WAY 1900 and I JAN. FE3' MAR. I .APR. MAY JUNE !JULY AUG. SEMI oar. Nov. DEC. ; 1 e... j 3 41 5 7 I 8 " 9 0 0 61!62: 6364 1112113141:5 S7160920 Z 1122,23 242512627 28 2911.6"; Cr\ kay 0/-3c gx- , ritreteNs f)-e5 ccitkt.ce Ad Vety /47 1.Y � I. (k1aki I C611 s.t..J c(oLki e ;W-- 1 - 16 . /5:22 I .0 et 10 lk PAY TO THI� 0 ft 1) EH OF _ PANTO THE ORDER_ OF -40;0�117 'o. oLLAr s D o- 1_,E,k_rls PAY TO THE � OrtHER 19 6V $ DOLL I $ c:o c' - DOLI.AFt S 41t PLEASE NOTIFY JS PROMPTLY OF CHANGE IN ADDRESS, BALANCE 70RWARD READ ACFOSS AMOUNT L.. DATE AMOUNT DATE A M 01.3?.rr . . DATE ,AMOUNT 1 DATE 32.00 -02/27 , , READ ACROSS AS OF PLEASE NOTrFY US PROMPTLY OF CHANGE IN ADDRESS. ALANCE FORWARD OEDTSD T -03/12 605.42 I AMOUNT DATE 7.00 -04/10 NO. TEMS .00 AMOUNT DATE 7.00 AMOUNT � DATE 1' AMOUNT DA7E READ ACROSS 1.� PLEASE NOTIFY US PROMPTLY OF CHANGE IN ADDRESS. a'ALANCE FORWARD AS OF 05/14 577.97 � AMOUNT DATE 175.55 JC5/22 - CREDITS DEBITS NO ITEMS 102.42 -05/22 AMOUNT AS OF DATE 300.00 -05/22 BALANCE 1'06/10/64. .00 PASSENCIERS RECCIOT NUT FOR PASSAGE FRC PENNSYLVANIA RAILROAD PENNSYLVANIA RAILROAD 1-742.S7 r_k_12 E TAX T0::" OTHER ISSUED 16201 RETAMSYLARMIR R. R. GOVT 0 SELLING AGENT STAMP HERE NON. DAG- TRANSFERABLE L VOID 9 � IF DETACHED GAGE 0 WITH TICKETTGen, mv. AM NO. 2__k ce- 4111 e tq6-i- ------ - aiaer CI .tetteeett-t-- �411)/2(?. --3 youRoRDERNobetter 3/12/63 G 0 D __--- ,:.T)ATE DATE /21/63 . DATE ENTERED 3/18/63 DATE SHIFTED 3/20 DATE TO BE SHIPPED Mainitnelng:gg:::"9 INVOICE SHIPPED VIA rail. et. P. TERMS NET 30 QTY. ORD, B.O. _.... DESCRIPTION UNIT PRICE "AMOUNT 1 g. Cobaltooene 27.50/10t $ 27.50 ! g. Ruthenoctene 100.00/10t 100.00 Total $127.50 C.O.D. ...._ Sear represents tho with respect to the production of the officio ondiv the performance of the vices covered by this invoice, it has folly complied with fie provisions of the Fair Tutor Stoodaids Act of 1538, as amended. - P A 1:i ICECEIPT FOR CHARGES To 16,;ilootion Office 2_ 7 G._:,Tr-irrO,r. or Ron - Qf(io ,Arlecle Sh-ipper of Or:gin fiecisii�vd pope - Prinind in USA, Jency Ocisfinoif fan Z) .!1 -ktt. e-1 ,P0 1111;1.. Reco;cif I grebe, )96 Ve've Docioted Weight 1 Oa,' Pod if rtlii iSCOI. or Rate Priced By A dTi7iii-COT -- V ti qot6e*, Exprois Chniiic% ff f 819.ml:on Cho mos Date Delivo,o6 Hoot ' 196 I Other Charges Sforfage LAO , c, C. 0. D. Aln4te I TM. .(01,1EPE -t Eivisi LAST OF CALLS ANIC.J- GRAIVIS C COLLECT CALL * DIALED CALL 'PLACE AREA TELEPHONE NUMBER AMOUNT 4. itavAt RASSE�HEIER'S RECEIPT NOT FOR S E ?Tfo-FE 44) r _ / ISNEIE EN. E07 PENNSYLVANIA YILA X L SELLING AGENT STAMP HERE - GOV'T on oTrick--- A. LION ATE TRAN'STI; BAG- AOLE 119 VOW D WITH tr icii�);ATeEnD AOL P AMP.. Phililtlphik Pa. 911[1,11111011.T.ru Tmo firwanat. 1.1 THE PENNSYLVANIA RAILROAD CO. CONDUCTOR'S TRAIN FARE RECEIPT From To Via If A/10kE Persons THAN ON 1 2 90 9 9 TRAIN Penns Narosi ,k SNOT, N.11, FARE CHECK SUPP.F.IRE c6Km COACH ONE ITII TO EcE4VRIG,CE, H �C CAY LE ICH DIIICKET ,LIA Me* - 1900 JWI. FEB. MART .PR. MAY JUNE JULY AUG. SEPT. -1----i 3L4 6416b 11 1.'2. 1311,1 15 15 171�ipli21 .2123124 2526 1 e 1,tLf / -1/CC siCti /la tp, 1.$ e J "7"7- 4 43 *A If) rr> trt. c;,csi THE PENNSYLVAMA RAii-ROAD CO, CONDUCTOR'S TRAIN FARE RECEM From To Via :F ONE CAT E.EVNN T 40 4 501 60 6 ALF ITFLAiN Ivat.t * Eltlian, N.Y. FARE tHECKSUP?.FARE ,NCONN.1 COACH WITN TO TICKET , PULLMAN 15.7.�00 IND '621e2 �� AN I MAR. I ,PR. MAY 'JUNE JULY AUG. 1SEFT.. CT. NOV. I DEC. 22 23 114 5 6 II` DATE LIST OF CALLS AND TELEGRAMS C COLLECT CALL * DIALED CALL PLACE TELEPHONE NUMBER `, � LIST OF CALLS AND TELEGRAMS C COLLECT CALL 4: DIALED CALL PLACE TELEPHONE NUMBER 1 UI' L AMOUNT AMOUNT 3 : ;2,�=t 0 fl 1 . ot) 0-c) Date-.. ADVANCE PAYMENT -2) Amount Paid in Advance $ Mane- 1?oorned Received Payment PONH 284 PACKWOOD PRINTOM CO., WASH., D. C. p . - - (01.' 0 0 ,/ -144t1.4 /760 - 0 0 0 0 0 43/-t7 4- '1(3/19 -2�Vr) � Go � 2A .46 � t 5 42 .-/o,e; C - - - & 1.1 � .44/. 5`ti � ) -1? \ k �-A7) 7__ �\21z, Ok),-a 0 4. YOUR RESERVATION IS-- Before you leave. 2 7:5 Reserve a Hertz Car a 2 h.. >. through your PRR Ticket Agent Let us do the driving to your destination then enjoy the convenience of a Hertz Rent a Car on your arrival. Rontol,rctcs arc reoso...able�and include gas, oil and proper insurance coverage. YOUR PRR TICKET AGENT WILL RESERVE A HERTZ CAR FOR YOU NOW a :2 1M-30-2-15-S6 .4.,46zle..- LZ 9 1 iZ CZ U. Z 1 OZ 1 611 SI 1 a 9 1 GT til, t ' Zi ! 10116 HIL; 9 ! vl e. ilZi '030 j 'AON 1 '10011143S I '011Y 1 Alli 3N nr i AVW i 16.31Y 1 0'14 '013 '1114 i3iL ". CI.: 03, .13171233d:Hr41 n�TiO3 511ilk VJ'ddllS,'ADM3' 31i114 * ""'""J NO1111 J-1111-1 6 6 6 i 06 e e oe 9 9 I 9 0 � 21. 10 i ult9' '"31 21.t: 11,611.B.0 )4 it .S1105ild 33 3LiVA Ural S.401.3r.C1,133 03 OVOIrin VINVAII410.-1.-1, 'r �ri 3.4...4 0,.....41�4.0g CHECKS 5- - 1 PC DEPOSITS DATE DALANCE F3ALANCE DROUGHT FORWARD FROM LAST STATEMENT 0 2 MAR 1 2,1 4 6.5 6 PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL OE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE .THER SIDE OF THE:. SHEET, LAST AMOUNT IN TIAS COLUMN IS YOUR BALANCE AS OF MAR n 1 tr.c, VEttinE (9) CT - 20 PAY TO THE ORDER OF PAN' To TILE (-mos:Ft 0 .�. P.EC EIVED IN. PER 90t1 EROM 4..) s cI:I,ARGO TO AccouNT No I "5 No. ri also LLika s 19_e-72 $4.00 1301.1-Aras _ DoLLAns BALANCE FORWARD VG DATE BALANCE 3 -9 61 1:877.11'; THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE ' LAST AMOUNT . _ IN Tins COLUMN IS YOUR TIALANCI STATEMENT CHECKS CHECKS DEPOSIT'S Ko� oF CHECKS DATE' BALANCE 4 ..s.,; BALANCE FORWARD .1 , THIS STATEMENT SHOULD BE RECONCILED ON THE FZ.C11 SHOWN ON REVERSE SIDE LAST AMOUNT IN Tffis COLUMN IS YOUR HALANCE STATEMENT S-c2 Aeu: CHECKS CHECKS DEPOSITS _ NO. OF CHECKS - DATE BALANCE: BALANCE FORWARD 'EC 13 60 * i 1677)49 . THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN This COLUMN IS YOUR BALANCE STATEMENT CHECKS DEPOSITS NO. OF CHECKS BALANCE FORWARD DATE 4V �9 CO 7f; -2 Z,0 THIS iTATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE BALANCE 11917.119 V377.1;9 LACT AbwuNt IN C01 0004 Is YOUN 00. ',POE Mi.�111.1 STATEMENT 1 PC :M1 --/e� CHECKS CHECKS DEPOSITS NO. OF CHECKS DATE BALANCE BALANCE FORWARD T13' 0 -fr, 2)092.119 * 175.00 CT 19 V.1 1:91'1.119 � THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE YLRIFIED ,""'T" STATEMENT 1 PC CHECKS CHECKS DEPOSITS NO. 9F CHECKS DATE VALANCE. � 6ALANCE FORWARD EP 2.6 (I 4 21092.0 / - THIS SI' AILMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN Is YOUR VALANCE CHECKS CHECKS _ DEPOSITS "� (4 CHECKS DATE �I BALANCE BALANCE FORWARD MG 11 CJ * 2:C92.119 :.3 17 CO * 2109?-0 . .. 1 � -- ---- - -- � 1717-TrS STATEMENT SHOCILD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN Tuis Cot umR Is YOUR BALANCE STATEMENT CHECKS 1.15,e1 DEPOSITS BALANCE FORWARD 1 PC DATE I, BALANCE JUL ill 60 * . 2,157.49 JUL i� * Z,092.10 THIS STATEMENT SHOULD BE RECONCILED ON T E FORM SHOWN ON REVERSE SIDE LAST Am:WM' IN Ti', CotAINN h YOUR H'[ ACE CHECKS CHECKS DEPOSITS "�' " CHECKS DATE BALANCE * r r�-) e,-- ....._.._. __..... BALANCE FORWARD � I ii;:i 33 :..3 Mg 12 GO , .. ZrillZ.119 21171.119 I - STATEMENT SHOULD BE RECONCILED ON- THE FORM SHOWN ON REVERSE SIDE VERITIL LAST AMOUNT IN THIS COLUMN Is YOUR flAT ANCE STATEMENT 5e9 -/ BALANCE FORWARD -- THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE CAST-AmouNT IN TNIS COIUMN Is YoUA BALANot: PC STATEMENT stz. �� 1 PC BALANCE FORWARD THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE z,V� IL5,S LAST AMOUNT IN Trus COLUMN YOUR BALANCE PM% 5;7 ,/e,16' 1 PC CHECKS CHECKS DEPOSITS " V'F CRECKS DATE BALANCE BALANCE FORWARD l'Ika 3160 * 2!1.11 6.5 4! I 1 1 1 , .. _ , � --;',-.17 ,-, ' ' 11115 STATEMENT SHOULD BE RECONCILED ON THE FORM -.1:1-16WN-64-k-EVERSE LAST AmOUNT IN Tills COLUMN Is YOUR FIAIANCC 4-77-; (rituyentca,5 - -faites -litvveken _ e?-1,1 ecz re )04 t 6 itNa c. 1 ck..� YkiSc- � ragS 6411Evt-Pi toout, lutva ettr,iouto C 3. co C>eD SI Mai ; .--� er � a. 4,62. ��,;06 op 3/25/62 DATE e41 4-� � n e (.,, ______, BROUGHT FORWARD 4, ROOMS RESTAURANT sALES TAX . ..-- � LAUNDRY VALET LONG DIsTANCE I ' LOCAL 15 t . +- , I'' � 1 TELEPHONE SERVICE CHARGE ) C TELEGRAMS GARAGE TRANSFER FROM TRANSFER FROM HOLD LAUN. TOTAL CHAFICLC w 1-. E,- w cc V REsv. DEPOSIT C/L ALLOWANCES CASH _ BALANCE .._ - ' eft e- e- -� -��-� a, � .0, � THE PEtlrfST;WiTin RAILROAD CO. CONDUcToITS TRAM FARE RECEIPT Fran 10 1 1 20 2 2_ ss 0 3 40 4 4 50 5 r 60 6 6 ersons IL= 70 7 7 1900 AND 61 62 2 3 4 6 7 HALF TRI;IN P�� yhstl.a * * 3!Nto . FARE HECK UPP.FARE IN CPNII.' CACif fru, ;WM WITH TO -ITERMT cum ' TICIcr; V 31 !CHARGE - 1--- FEB. I MAR. APR. MAY JUNE OCT. NOY. GEC. 6 7 I 8 JULY AUG. ISEPI. 112 3 4 5 11112 13 13 15 66 21 16 17 118 12 120 22 23 124 12 26 27 2 W �Cri A .11 bq .1 pc UL CONDUC ion-Liptitu Pi RECEIPT if OFR To Via 9 i 9 TRAINIINannsiNT.i:i: * Stallon. N.Y. HECE1SUPP.FARE CCfl. IN CC:,3.1 COACH I pat. lan,GIAt CHA TIC MI) IIII ,PULL9MI MI. IFIGE. * wi A TO t .. *DICE COACh ?E FEB. I MAR_ I APR. 1_ __�MAY 1DNE 62 JAN. Y 5 1 6 7 8 9J10 "11 1113 14 1115 -17 _ 9 'I 6 652I , 22 23 24 21 jiin 28 29 - ---�-�--- RECEIPT FOR TTI%NspotrkxrIcom G.-27-nEv. RECEIVED� by the Pennsylvania Rail- road Company, transporta- tion charges for which tick. et was issued .as follows: AMOUNT $ FR TO' A, S1M1 HERE WANK YOU! WERE GLAD TO HAVE YOU ABOARD. owl 4: 9 -1 0 4 E.SUCA by SAFEWAY TRAILS, Int, IDENTIFICATION CHECK NeE Goc.d for Pass i e . EP al evIdence of faro paid READ YOUR TICKET R3V03 13 1S81.1 RECEIPT FOR IRANSFORTATION 0-27-Rev. 11-64 RECEIVED -:- hy the Pennsylvania Rail- road Company, transporta- tion charges for which iicK- et was issued as f61!ows: AMOUNT $ � FROM- THANK YOU! WE'RE GLAD TO HAVE YOU ABOARD 9617 25. 31( (2� 31 vv-61) 6w, 12.S-I 18 c� (1)6,1 (-2.9,1,5(Pu4 1333 I 08{3 I LIST OF CALLS AND TELEGRAMS C COLLECT CALL: * DIALED CALL AtAL f-f7s11 gdpk, TELEPHONE NUMBER TOTAL AMOUNT 0 425 1005 - DATE C917' C919 09 LIST OF CALLS AND TELEGRAMS C COLLECT CALL DIALED CALL PLACE AREA -,+-_�^-^-___ TELEPHONE NUMBER AMOUNT 210 4 4 4 1,0 -2 1'4 -0 4 DATE � LIST OF CALLS AND TELE C COLLECT CALL * DIALED CALL PLACE TELEPHONE NUMBER TOTAL AMQUNIT 11 0 45 5 Vai ") ' /75 12 285 - ter- -- fIRST Cl. o0 M A r 6� 1 e (ce Ea : :Aiate(k.,() )765 bifo PAT TO THE 011DER OF PAY TO THE ORDER. OF .1 Alt Tit- THE 0- :DER. 0 _DOLLARS _ DCIT.EA.Ft t 't - DOLLAR S AilS No. irtY, ( D 0 LLAR. ...11117 DOLLARS No..127 26 October DoLLA.R No --- 3 PAY TO THE . 6nra.:11 OE PAY TO THE ore DE.n OF Twenty-on arl14/105 PAY TO THE ORDER OF PAYTOTHE OFWEIZ ') D 0 LL 1-4 ;-; 62�qo D omr.A.a s PAY TO THE _ OflDEfl OF One hundred and no/')C PAY TO THE OH DER OF PAY T _ CA:IDEA-I OF 15 Sept. 6? D6T-F. S- D CPI-LA.1a S rex, No 9 dOINA , � , CHECKS CHECKS DEPOSITS NO. OF CHECKS DATE BALANCE BALANCE FORWARD .1.. s., ....,. ; * 62.90 1 El 23 0 17 17003.T, ' � , .. , ' THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE' � LAST AMOUNT IN THIS COLUMN IS YOUR HALANCE VERITIE0_ STATEMENT 1 PC CHECKS CHECKS DEPOSITS NO, OF CHECKS DATE BALANCE LI:kLANCE FORWARD .. DEC 1762 * 1,001125 1326 . .. .,., 1 IC 26 62. * 1,0/0.99 . i - ., � % THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN Tins Col irmN IS YOUR DALANCL ro ;MEEKS CHECKS DEPOSITS CHEEKS DATE BALANCE 22.00 - BALANCE FORWARD " 1 IV 1512 :5V 272 11106.23 - * . 1iC37423 � i _ - ILD DE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE VERIFIED -77 THIS STATEMEN STATEMENT CHECKS CHECKS DEPOSITS NO, OF CHECKS DATE BALANCE * 50.63 BALANCE FORWARD 1 . ',.'N :i.'.) ,,,l- 702 4.7. . itio525 if - OULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAS( AMOUNT IN Tim Mimi IS YOUR BALANCE . STATEMENT * 21.14 * 1.00.00 1 HIS STATEMEN DEPOSITS NO. OF DATE CHECKS BALANCE A ANCE FORWARD 2 EP 19 * 3 .:c2.1. �2 LZ OLD BE RECONCILED ON THE FORM- SHOWN ON REVERSE SIDE 1073.(2 17255.C3 LAST AMOUNT IN THIS COI UMN IS YOUR LI/HANCE A STATEM ENT BALANCE FORWARD 627 100.CO THIS STATEMENT SHOULD DE RECONCILED ON THE FORM NO. OF CHECKS DATE 1 PC BALANCE 10473.oz INN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE - STATEMENT CHECKS CHECKS DEPOSITS BALANCE FORWP.RD NO. OF CHECKS THIS ST SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR IBAj. ANCE PC CHECKS CHECKS DEPOSITS NO. OF CHECKS DATE BALANCE ... BALANCE FORWARD . . _ THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR VALANCE CHECKS .CHECKS DEPOSITS N�. " ctIccKs DATE BALANCE 2.75 .,,.:,. . .... ... . . BALANCE FORWARD - - - � ......_,.. 1 10 �'2 ..;1' .:1144-2 --- V:37.01' ' . 1111814.29 1 THIS. SLAT SHOULD BE RECONCILED ON THE FORM SilOWN 0D-N REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE CHECKS CHICKS DEPOSITS NO Of CHECKS DATE '3 ',3 " .",: -9 62 �:: k * BALANCE 1"-;";:...fl is1181.04 '. * 67.00 BALANCE FORWARD . 1 THIS STA SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE YERITIED CHECKS CHECKS DEPOSITS "' " CRECKS DA1E BALANCE BALANCE FORWARD 1:11:115 &'" . 11554.04 i THIS STATEMENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE ORDER ND REQUISITION NO. I SOLD ! TO SAMF AS ADDRESS BELOW . UN4.ESS INDICATED r-- SHIPPED TO � ND REQUISITION SEE OTHER SIDE FOR TAX REGISTRATION NUMBERS � RMfT 10 DATE ENTERED SHIPPED VIA NVOICE DATE TERMS 0 DAYS NET OUR INVOICE NO 1-?-5*-6 REFER ALL CORRESPONDE. iAL INSTRUCTO DUPLICATE INVOICE ----We.-hereby 'certify 'that these -iciods were produced in compliance with oil applicable requirements of Soc. lion 6, 7 and .12 of the Fair Labor Stondords Act, as amended, and of regulotions old orders of the U. S. Deportment of Labor issued under Section le, thereof Returnable containers are charged and must be paid for,. Full price of returnable containers will be credited provided they ore received in good condition, height prepaid, togged with shipper's name. PAY LAST AIWT. IN THIS COL. 37SO � R AND REQUISITION NO. SOLD TO SAME AS ADDRESS BELOW UNLESS 11% 0/CATED SHIPPED TO OUR INVOICE NO. QUANTITY ATALOG SHIPPED .NUMSER SEE OTHER SIDE FOR TAX REGISTRATION NUMRIERS REM o TERMS 30 'OATS NET : OUR INVOICE NO. REFER ALL CORRE.'SPO, We hereby certity that these goods were produced in �Lumptiorme." with� all -applicably'req�nremetnts of' Sec. lion 6, 7 ond 12 of the Fair Labor Stand5rds Act, as amended, and of regulations and orders of the U. S. Deportment of Labor issued under Section 14, thereof Retsirnolete containers ore chorgbd and must be potd for. Full price of returnable containers will be credited pr- ded they are received in good condition, freight coold, tagged wills shipper's name. SPECIAL INS1 UCTI F. DESCRIPTION ORIGINAL INVOICE UNIT PRICE /\� L-Shipped To . . Original Invoice Terms: 30 Days Net F.O.B. Shipping Point F.-Date DEC 2?, Cust. Acct. No.� Sulesinan-' ' Direct all correspondence 'pertaining to this order to the Fisher location identified an the reverse aide of this sheet by the nwnber entered above. 1 Quantity Unit Catalog Number K Datcripfion ,,- Unit Price Total 1 2i EA 601 D1METHYL4MINE ANHYa' 100S 4.80 9.60 2 EA 2773 INDOLE 1000 7.75 15.50 , 25.10 3 ACCO:ji�41 COL`E : ! 57 .60 . ik . ;'( .,Dv".Z . __.� .. ....._. - . ' P, 6 2:9 6 4 -..--=------,..-- �. ,.,�:,.._ Ph ', . ,%:: ! - 1 k I - . . , . THANK YOU� Returnabl containers are charged and must be paid for. We hereby certify that these goods were produced in compliance Full price of returnable containers will be credited provided with cd: applicable requirements of Section 6, 7 and 12 of the Fair Pay Last Amount e they are received in goorecotidition, freight prepaid. tagged Labor Standards Act, as amended, and of regulations and orders of zeith shipper's name. the U. S. Department of Labor ;Issued under Section gd, thereof. See Other Side For Tax Registration Numbers ninted in Iii,4. Rv/tilt To r-Sold To Customer Order No. ./ Shipped To Terms: 30 Days Net , P.O.D. Shipping Point 2962 28151H Cust,�Acct, LA:rect earrespozide:2re prvtei:nY16 to ore.47, to the Fisher location ideal; fled side of, !Als nhee': by filo 1N11,1b0r Quantity Unit Catalog Number Description Unit Price Total ..... 2 EA 601 DIMETHYLAMINE ANHYD 100G .4.S0 .,-.':-9.60 2 EA 2773 INDOLE 100G " 7.75 "15.50 ... �, .. . .25.10 ...� , ..; : .. . . , . . , Returnable containers are charged and must be paid for. ih'e hereby certify that these goods were produced in compliance Full price of returnable containers will be credited presided with all applicable requirements of Section 6, 7 and 12 of the Fair Pay Last Amount they are received in good condition, freight prepaid. tagged Labor Standards Act; as amended, and of-regulations and orders of with shipper's name. � the V. S: Department at Labor issued under Section .14, thereof. See Other Side For Tax Registration Numbers DATE* SNIPPED VIA 8/9/62 Air Pcrce Post, 1.7.1.3%.trad QUANTITY OESCRIPTIONI YOLon. 0R-0ER NO. TERMS NET 30 DAYS R.CE AMOUNT /00 g. Antlararalamitie Co mplete 5/100 g. � A:6r 1.27 C6.27 IN 0 2 DATEI StiIPPEO VIA 8/9/62 .Air Parcel Post, Insured ouANTiTY OESCTR1PTiON NLT PRICE AMOUNT P 0 . YOUR ORDER NO. 1 TERMS NET 30 DAYS 100 g. .Antlsra.ralaTillde .Co rapiete :NVOICE 5/100 g. Air PP & .00 1.27 g1,3727* SOLD TO: 9cArraox AkOKFITCO GETS11 A&2za CHICAGO 44 ILLiNOIS INVOICE No. INVOICE DATE --12/7 SHIP TO; � tame 62 DATE OF ORDER � 12/5/62 1 OUR ORDER No. YOUR �ROMP' No. Per letter OATS SHIPPED 12/7/62 SI-UPPC.0 VIA Parcel Post QUANTITY TERMSs Not 30 Drs DESCRIPTIO N PRICE AMOUNT g. N,N-Dimothyltryotamine(Lot No. T7-13-1) $13.00 Postage & Insatrsztee .26 $13.26 ft ORIGINAL INVO:CE REMIT TO CUSTOMER 5 ORI: AND REQUISITION NO. DATL ENTERED SISIPPCD ViA P�4501 E 01 :1 OUR iNvOICE NO 'VP REFER ALL CORRESPOND NCE TO: r SOLD TO SAN�E AS ADDRES5 BELOW I UNLESS INDICATED SHIPPED TO OUR INVOICE NO. QUANTITY SHIPPED , CUSTOMER'S ORDER AND REQUISITION NO. CATALOG NUMBER SEE OTHER SIDE FOR TAX REGISTRATION NUMBERS 1. SPECIAL INSTRUCTIONS DESCRIPTION ORIGINAL INVOICE We hereby certify thot these goods were produced in compliance with all appiicable requirements of � Sec. !ion 6, 7 and 17 of the Fair Labor Standards Act, as amended, and of regulations and ,orders of the U. S. Deportment of Labor issued under Section 14, thereof Returnable containers ore charged and must be paid for. Full price of returnable containers will be credited provided they are received in goad condition, freight prepaid, togged with shipper's Rome. UNIT PRICE SjP PAY LAST AMY. IN THIS COL. � SOLD TO SAME AS ADDRESS BELOW UNLess INDICATED SHIPPED TO L ATT IN40.C. NO I CUSTOMER'S ORDER AND REQUISITION NO. � QUANTITY SHIPPED 5-0-6/4" 6 SEE OTHER Sin FOR TAX REGISTRATION NUMBERS DATE ENTERED 5111 SPECIAL INSTRUCTIONS DESCRIPTION PIR�0 / 0 MAie. DUPLICATE INVOICE ' REFER ALL CORRESPONDENCE TO: SHIPPED FROM We her. eby certify th,ot these goods were produced in � .� ,comp1ionce- eme,rit.s. ,of Sec- tion 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the U. S. Deportment of Labor, issued under Sechon 14, thereof Rerarnable containers ore charged and must be pod for. Futl price of returnable containers, wit be credited provided they ore received in good condtlion. fret& prepoid, togged with shipper's name. UNIT PRICE F. 0, A. SjP PAY LAST AM'T. IN THIS COL. MIA Customer's Order No. INVOICE Rec,uisItion No. Refer to Invoke No. TO COVER THE COST OF MICROANALYSIS OF_.2-SAMPLES 2. single Cal single 0 , 1 sinzlo Ash � 1 duplicate adl I duplicate 0 1 duplicate Ash TERMS. NET 30 DAYS Amount $ s.o6 11.00 C.00 /.1.00 10.00 lingdmmemomo.0.0 Total $6?.00 Invoice Date4.�30��62 ( 6 ' 27 September 1962 For services rendered in preparation of 5-amino-1,2,3,4- tetrahydroacridine: 16 Sept, to 30 September t100. 1- 2 15 September 1962 For services rendered in preparation of 5-amino-102,3,4-tetra hydroaeridine: 1 Sept. to 15, Sept., 1962 0 100.00. � P,re q)-15-62 QUANTITY 1 pound I YOUR ORDER NO. RAIL letter of 9-24 MATERIAL 3-Quinuclidinol Parcel Post TRUCK COLLECT PREPAID F.0.6. SHIPPING WEIGHT BILLING WEIGHT TERMS: NET 30 DAYS Plus post ge.. $ .63 ALL CLAIMS MUST BE MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS. SKPMENTS AT BUYER'S RISK. THIS IS 70 CERTIFY THAT THE GOODS COVERED HEREBY HAVE SEEN PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS, 6, 7 & 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND THE REGULATIONS & ORDERS OF THE U. S. DEPT. OF LABOR ISSUED UNDER SECTION 14 THEREOF. - -- --Reported Expenditure Statemont of This statement covers the period March 2, 1962 to March 1, 1963. Balance owed Balance In to checkbook $1554.04 Ch3ck/7 Balances lorowlit forward: C,H,0 Anal. on poly ner film Amount 11,' 14.18 120 $ 67.00- 14.18 3. 122 6.27 14.18 Anthrani amide' 4. Out-of-pocket Expense 123.10b4002. 12.31 32.84 15. Antn 6. 22.77 19.18 " 23.34 (1/1.18) Bal. _x 112.31 Prep. assistaht Aminotetrahydro acridine 3-Quinuclidinol o..) 1 . lithium al- uminum hydride me nyltrypta- s standard flisc or dimethyltryptamine . 0ot-of-pocket Expense 6.30 2.10 1.75 )7.87 Date:, 124 125 126 127 128 129 130 131 Chl*1 TS5/Ch7-thica1 Divisizm 1487.04 1484.29 1478.02 the submitted 1378.02 21.14 12.31 1356.88 100.00 12.31 1256.88 100.00 12.31 1156.88 50.63 12.31 1106.25 22.00 12.31 1084.25 13.26 12.31 1070.99 62.90 12.31 1008.09 40.33 0.00 'J67.76 Bals,ncos carried forward to next f* beL.innin 2 Dirch 1963: Balance Owed to lioora: 1000.00 Oho c$ balance : '76.76 6-3 I CENTS 7 24 iC I DOLLARS CENTS '1(1 16 2. Mat BAL BIZO.T.E0R.O. AO.DEPOSITED � � u TOTAL AK? THIS cm-of CALC4i'0.TOR.D. NO- c.(a EAL.B.407.TOla AO:DEPOSITED � to � TOTAL AHT.THIS CHECK BALCAN.D,F0IiD. DAL.HINATORD. AO:DEPOSITED w 14 TOTAL AM; rio5 CHECK D4LCA.43.FO.Pb. _22.c) 11'5 DD� LAPS CENTS L23 '53 1313 tu�o. AATHLS CHECK S�t DAL CAfeCT IMO 1j7J33 , 1 DAL.8TIO.7.:FOR.1/. AO.DeP.OSITED � TOTAL ANT. THIS CHECK 1404 BAL.CARD.FORD. _1611 NO BALBROXFOR-D. A.M.TDEPOSITED � . � � TOTAL ANT.THIS CHECK BALCAR,O,FOR.D. 36: NO .1V $ 21 DAL.81t0.7."PDVD, AO:DEPOSITED w � . p. TOTAL AO: THIS CHECK HAI .CAR:D. FORD. $ --- to /24a r&& FOR BAL.13RdTfORD. AODEPOS:TED TOTAL 4111: THIS C/lICK NALCAR.D.FORi.k DOLLARS CENTS � .1. A.5.0 � DOLLAR T 8C(.1 OG 7 OTAL AtiT.,111/ CHECK DALCAR.D,FORD. NO IL ire(. II 06 BAL.BRO.TFOR.D. AA/:DEPOSITED TOTAL HIS CHECK BALCARD.FOR.D. DAL.BRO.T.FORD AM.cirPosa E o I. U 7 orA:. ANT. THIS CHECK BALCAVD,FORh 13AL.8110.T.FORD. AN.TDEPOSITED * n � 0 TOTAL AO.TIIIS (Nor sAL,oven,t L) DOLLARS em_tiRaroRb. 1277 AAADEKOSITCO CENTS 34 BAL.8K67:FOT(D. /23s-- AHITIVE0.5TTED A A p TOTAL ' AM.T.THIS CHECK IS) B4LCARb.FOR4 1[14 NO� -11.� $ CENTS 4S- ; P309 BALttItO*TroRb. AIV.TDEPOSITEO e � � P TOTAL ANT.nwsClIteK EALCAH.D.,FORkT FO� DOLLARS LENTS C 1370 26 334 'IS No___15/111 _s_ 3 Nu. 5107 ToJi. FOR so4e,9 I � DOLLARS CENTS BAL.HAVUOIT.b, AAiTITEPOSITED � BALCATrAFORb.Ii /2Q2. NO_ �?'0 7 1 $ 5- Dec, fiAL.BitaKEORS. A.AA.CEPOSITE; t � TOTAL ANT:THASCHCCK seAL.cARb.roNb. 7g _ /9 DOLLARS CENTS LIU ye 20 I 0 $ EtKaTEOR:O. AAlTDEPOSt CEO * A P � � TOTAL 4NT7W.SCNEOf 134E CAR'1),A ()Rh 12 s-7 0AL.1,140.T,F0TID AAITITtPOSITE � � TOTAL ANT ,THIS CHECK LIALCAE.D.FOKO DOLLARS BALITRO'rror8). AO:DEPOSITED � p 1, � � � TOTAL AAATHIS CHECK EALCAR'OfOTT'a CEN1f: NO�' _$___ Macc1.. SALIM:1'7:1-0Pb. AVTE4L-POSITED A ta A TOTAL AN'TTHIS CHECK 1/ALCA/7.0.FORh em_avarros.b. AhkOEPOSITED 11 11 � � � 11 TOTAL 1.7615 CHECK PALCARI-tF 9-3�5 CENTS /9 DOLLARS CENTS PAY TO THE ORDER OF 19 1.2A3.06 Two-hundred cn :ght..and.9V1ZO - DOLLAR s PAY TD TtiE OR DER 01' PAY- T 0 THE ORDER 0 d 95/100' PAY- TO THE ORDER OF Nck, 81) 20 ADM]. 9_59 $ k).T5 Twenty and 75/100 Doi.T.-kas PAY'. oitui.a. or- D OLL A It S No. 16 ?ivy to The ORDER OF PAY TO THE ORDER TEN a q. 'fi` 0/3_ 0 0 PAY TO THE ORDER ov . DOLL. Us DOLLARS No. 97 � 31 t;,110:11 3 t PAY TO THE OjE OF,. 195.9 � PAY TO THE ORDER OF Eleven-thousta ,a wo hundred an rift L 'Y)0 /1000 PA-VTOTHE O;RDEFt OF No. 100 i6 December 1.959 One hundiza- n];.d ))) 3�.1 C IVEP, IN-PERSON FROM 8. 70 BE CHARSED cr'') ,j1 � ____ ' TOY ACUNT DOLLARS, $ Ze PAY Te..THE CHECKS DEPOSITS 1 PC DATE, BALANCE PALAHCE DROUGHT FORWARD FROM LAST STATEMENT - 8 OA 2- p429�60 2,2 2 6.9 8 FE125%0 I 2,1 4 6.96 * PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE DANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHE LAST AMOUNT IN THIS COLUMN IS YOUR FALAN' AS O' g e VERIFIED CHECKS r-- DEPOSITS DATE BALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT 100.80- - WY 2,327.78 JAN13'60 I 2,226.98 - - PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL DE ADVANTAGEOUS TO YOU.AND THE DANE. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTFLR SIDE OF THIS SHEET. LAST AMOUNT COLUMN Is Yorn ' At; ur TAN-2:4 04� CHECKS 1. . PC _ DEPOSITS DATE BALANCE -�_. BALANCE BROUGHT ronwArto PROM LAST STATEMENT 625 059 2,3 2 1.5 3 .NOV3 DEC3059 2,3 2 7.7 8 * PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL DE ADVANTAGEOUS LAST AMOUNT IN THIS TO YOU AND THE DANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS COLUMN IS YOUR BALANCC FURNISHED ON THE OTHER SIDE OF THIS SIIEET. As OF DEC 1 vuur CHECKS 1 DEPOSITS DATE BALANCE (IA! ANCE PPP-MIGHT FORWARD FROM LAST STATEMENT 4 OD O. � 0013 059 236 1.53 NOV 6'59 1 232 153 PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL DE ADVANTAGEOUS TO YOU AND THE DANK. FOR THIS PURPOE A SIMPLIFIED FORM is - FURNISHED ON THE OTHER SIDE OF THIS SHEET. LAST AMOUNT IN THIS COLUMN IS YOUR eAlANC,:E AS OF IN:0V fji VI:11111N CHECKS 1 PC DEPOSITS DATE DALANCE BALANC.E BROUGHT FORWARD FROM LAST STATEMENT 7.-> AUS31159 2,41427S SEP 4'59 I 2,396.533 SEP14159 2 2,37153 S OCT 5'59 3 2,36153* PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET. LAST AVUNT IN THIS COLUMN IS YOUR BALANCE AS OF OCT 3 0 1959 CHECKS DEPOSITS' DATE - BALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT N.-4P* .JUL3159 2,41427 * PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE DANK. FOR THIS PURPOSE A SIMP-,IFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET. LAST AMOUNT IN THIS COLUMN IS YOUR FIALANCE AS or . AUG %11 CHECKS DEPOSITS DATE BALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT P-- 5 op 0. 2 5,0 O. 5 6.3 2. M43059 2,5 4 55 9 s :AR. 7'5, I 2,495.59* JUL2451 2 2,4 7 0.5 9 * JU128`59 S 2,41427 ^ PROMPT RECONCILEMENT or YOUR ACCOUNT WILL RE ADVANTAGEOUS TO YOU AND THE RANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS FURNISHED ON PIE OTHER SIDE OF THIS SHEET. LAST AMOUNT t4!- COLUMN IS your: V4: 0.� =!, AS 01 0 VV)4 5e-2 1 PC ----.--.-- DEPOSITS 'DATE BALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT r--> MAY2959 2,5 4 55 9 PROMPT RECONCILEMENT or YOUR ACCOUNT WILL DE ADVANTAGEOUS TO YOU AND THE DANK. FOR THIS PURPOSE A SIMPI.IFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET. LAST AMOUNT IN THIS COLUMN IS YOUR RM ANM: iNSVF3 1,95!' CHECKS DEPOSITS � DATE VALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT 2, APR 3 0'59 8 4 5.83 KAY 6 i 8 4 2.7 5 * MAY 759 2 5 5 33 9 * MAY1259 3 544.84* 2,0 0 0.7 5 WiY1.359 3 2,5 4 5.5 9 * � PROMPT RECONER FMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND. THE DANK. FOR 1 HIS PURPOSE A SIMPLIFIED FORM IS FUR ;I 4 p ER SIDE OF TIIIS SHEET. LAST AMOUNT IN THIS COLUMN IS YOUR HALAHCC AS OF N 49.4 2- 1,4 0 4.7 5- 2 07 5- PO 1 CHECKS I DEPOSITS DATE BALANCE BALANCE BROUGHT FORWARD FROM LAST STATEMENT it"..> MAR3159 2,3 2 0.7 5 APR14'59 1 2, 2 7 1.33 * V APR2459 2 8 6 65 8 * APR 3059 3 8 4 5.8 3 * PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS TO YOU AND THE BANK. FOR THIS PURPOSE. A SIMPLIFIED FORM IS FURNISHED ON THE OTHER SIDE OF THIS SHEET. LAST AMOUNT IN TINS COLUMN IS YOUR BALANCE AS OF 1171;9 VLN CH,TCKS PC 1 5-2 DEPOSITS '" DATE BALANCE - BALANCE BROUGHT FORWARD FROM LAST STATEMENT 3 0.0 0- 2 5 0.0 0-`7 3 5.0 0- 7- 1 1,25 0.00- 2 3.0 77 641' FCB2759 14 4 0.7 5 FL3 2159 2 10. 06.5 MAR 3'59 3 8 5 6.5 1* MAR 1 1 '59 4 8 2 1.5 1 � 1AR17'59 4 1 3,8 2 15 1 * MAR2459 5 2,5 7 1.5 1 * MAR 26 51 2,5 4 8.5 1 * MAR30'59 8 2,3 2 0.7 5 * PROMPT RECONCILEMENT OF YOUR ACCOUNT WILL BE ADVANTAGEOUS., LAST AMOUNT IN THIS TO YOU AND TliE BANK. FOR THIS PURPOSE A SIMPLIFIED FORM IS -COLUMN IS YOUR BALANCE. VArt 39.olf;Ff� � pURNISHEO ON THE OTHER SIDE OF THIS SWEET, :HUM SOLO TO DATIL 7/22/59 VIA Parcel Post e FP ?PM I . TTIO4 1 WANTiTY SHIP TO OUST. ORDER letter oascielpTioN DATE 7/22/59 OUR ORDEN 9248 TERIMI0 rrtt :lam.. PRICE AMOUNT CH-SOLES Invoia po5tage rota/ 17.50 017.724 SOLD TO: � � OUR ORDER No. SNiPPED VIA TERMS: QUANTITY D E'S CR IPTiON SHIP TO: � � INVOICE No. INVOICE DATE 7/919 Oanie DATE SHIPPED 7/i/59 prucz AivioupT 5-Ma thoxy:141C,02.0 6 00 Trp . 3 2 1 i4 SUM 7.57 :57.554 CM% C.540 ORIGINAL iNvOICE � Your Order No. Letter 8/31/59 Terms: Net 30 days Shipped Via pp* Quantity Description Price Total 500 g, 1,8�Naphtha1le acid Complete 5/100 g. *Postage will be absorbed by us. PAID�YOUR OHECX #97 THANK YOU $25.00 4" r, DATE Or ORDER SNIPPED VIA 1/26/60 Parcel Post QUANTITY OUR ORDEN No, TERMS: INVOICE No. INVOICE DATE 1/27/60 � SHIP TO: Same YOUR ORDER No. 1/10/30. DESCRIPTION Gm. 5-Nydroxy-indo10 (Lot No. I :4 SETS 7-57 52864 KAVTAU 4 OTTO:C.4..40 e. 2-97-1) ORIGINAL INVOICE � pn:cr. AMOUNT .42 $80.42 Mark and Nos. To charges in connection with your shipment of 7- kegs MT nuato--2.. lirtaiO-CHLORCETHAIII: Charges of Inland Freight _ _ Ocean Freight fl.Sitrittlee Storage and Labor Cartage Consular Blanks _ Consular Fees Merchant's Assn. _ Correspondence and arranging delivery Preparation of Documents B/L EBB Duty Customhouse Brokerage Additional invoices Withdrawal Fee Bonds 1378.25 10000 6.50 Services in filing and cancelling bond for Consular invoice Submission � Obtaining Appraiser Informtion Messenger Fee . . Extra services as ordered Forwarding Fee 2050 2050 Toot_ fp:3.011.075 items of duty, freight and consular fees are cat ammints said by is for your account, and we must be reimbutml without deduction. Alt tuic chatged are suldeet to change after examination of goods and liquidation of entry. Marine. Fire and all Jr classes of insurance tae covered only by special request or according to agreement. rxtept for customs entry and duty we are indep-ndent contractors. In consideration of the rates charged our liabiltty is limited to a maximum of $25.00 per case or package. Greater liability will only be Assumed if wattett nmification is given us prior to handling and such greater liability is acknowledged by us in writing, .sta ram N.Y. Your Ordcr No. CUSTOMER'S COPY Date a :nvoice and Despmh complete) 8. 2. 60. 4-Elydroxy tryptophane all I hereby certify that this is a true and correct invoice Date 7/14/59 Terms: Net 30 dc.ys Your Order No. ,tee..4*--� Shipped Vio PP 25 g. DiethylformamIdo malonate 25/25 g. .Complete 25.100 PP 4?25.30 /"."---e-e-Z-�--r-,..c.�/ � .., r--(1 t. RE ED WITH THANKS FROM DUNI To DestC..avoa Y;;N.1'.11S AGENCY IC Compa!q. Yl 't /3'1-53 I Thank you---We appreciat CrioNJ in U.S.A. DATE ur pek-frot2cge. DEcEDIED WITI Th Le Aipao c "? 194 Value LljolOaccl WOO A/17.;:aUz7-7 Valiae Chas vs I 'yr m Charo P.irlieratIon Como TA Atoraeg Total C 0.0. yr7i7e Zi-a7rie-- ' TOT.ila�iiaLl5:6111) � AMOUNT A IWP0�,1 CEATi BILLS SILVER AU hch;aro; eofts d,uwn Cq tth tr aXibk 01,7 cl dittr; sjttr: f".1i PAYPIeirt. 11:EASE LIST EACH CHECK SEPARATEtY j la te'lki..e the haTik 0/4tCK ef tcwa - Name the place BILLS_ SILVER All checks and drafts dm-nal tn this or my otha ba:/k, iitd skibl:Gt in final p,:yment� zyjkvIt PLEASE. LIST EACH CHECK SEPARATELY CHECKS(Oat tf tow!: - time the tlaz In town - Name the kink, 1 E7CiLLA RS CIIATS � co 0 2000 7%; ikel4 ft'4" c4P co"It 0(17-eatur6, /y41. fitcr / rf4-1 - act() (41-46 t.01 .4 ed otuti et ce ikt 41 / , 04 "..44:(47 1,... A t444,AA tA a 4 y .1 1 4'i � 06) ata r (Tat(t .fx,�,� 4141 _ e 6., c E fecw- 15, r14-7 , tecuto-f,t, a il. (CI / Ga.)0.4 ei-CC C1444.4.1.4A 00 '11J24.A. flow, tad ata6- )-ed. Y ,4 U/ rzu (o-tv, Coo h , 0-tAA_ yta t644.4.4eeef caititAled ocktit. 60k U .-. ..'7. 7:2;77-^4:-.-;:::,.-.' ,'7,7,--7, ',.-7.7.-:-7-7-;'-7.'-'"�-'7,-- .7 -7_7----7.1;1,-._.7,--;.;-.-,',,-..- ea 12_ � ef-t. 0640i�eco - _ . . : Tc,,h 33 ^ inumimmommionmft_ /4 1,4 1,4 4 ;.e Custoton Form 3413 TREASURY DEP A rC. MUNT DUPLICATE 9.3. 10.21, IG.12, M.; hi' C.H. PTCLPT TO PIPORTER FOR 9AID ON Marc53 MERCIiIINDgE IMPORTED TR:20116. 'IE MANS BUREAU OF CUSTOMS DESCRIPIION OF MERCHANDISE VALUE Mail Entry No. n Reg. No. Port Country 'ender No. of Pkgs. e_2eiye ot I amouit indicated above: � o person making collection) Favan approved Dutlgot Barman No. 48 R3n13 IMPORTER: SEE NOTICE AT BOTFOM REVERSE SIDE OF THIS FORM. - 7 (-Dote) POSTMASTER: For disposition of this copy, see INSTRUCTIONS TO POSTMASTER on reverse side of original copy of this mail entry. I .36 .S.z0 6.5'6 %5-1 � e-, .04,1 k5R,2 5 ,23 2 Al i4,1 1?-5z 4 . 00 24.00 4 - _ . 1 PLEA5E SEE RE- VERSE FOR EXPLA- ; NATION OF ADDRE- VIATEMS OF NEAFBY POINTS INCLUDED UNDER "PLACE CAIEED- DIALE0 TOLL CALM DAVE PLACE CALI-ED 4- 2 - 4-1k 4-15 4-20 4-20- 4-20 4-22 tt-25 4-2 12 TOTAL CARRIED TO DILL AMOUNT 1 15 35 10 15 50 1!-S, 15- 15 15 15 STATEMENT D TOLL CALLS AND TELccrtAms DATP Ago Pwkcie CALLED* AUNT � TOTAL CARRIED TO RILL *SEE REVERSE FOR EXPLANATION OF CQPtS AND ABBREVIATIONS 0. YOUR TRAIN taavat � Data --- Station Rdcord of Your Reservation YOUR RESERVATION IS Car --- Accommodation ---. Fam faderul Tom Pullman Fesleval Tax THANK YOU! THE PENNSYLVANIA !RAILROAD IS GLAD TO HAVE YOU ADOKRD itvicEtrr POR TRANSPORTATION G-21-REV. RECEIVED-- by the Pennsylvania Rail- road Company, transporta- tion charges for which tick- et was issued as follows: AMOUNT $ THANK YOU! IV AGENT STAMP HERE Cf.", 06(1A/fir, .... ;ritE GLAD TO, ..1A,W.%41.1"APOARD. t " t?, Staten-tat A DIALED CALL XCREDIT CARD CALL TOTAL CARRIED TO BILL LATE 26 7 21 9 10 9 11 o EC-61iu AND TELEGRAMS TELEGRAMS 3 80 2 25 10 10 6 25 3 - ecord of Your Restsvatki YOUR RESERVATION IS Car Accommodation ------- Gat - &demi Tax Cullman Federal Tax . It hos THANK YOU! THE PENNSYLVANIA RAILROAD IS GLAD TO HAVE YOU ABOARD To ""�'�,0 Ur, u PENNSYLVAN FARE__R�F.:EIPT * IA RAILROAD C - tr. (?).tt etsA (-0 canft;�12,A .rs!loft.tZ IJP: Y.� CfT1CN EPP.FARE 1.7c',71, 1* 1.12j FE:1,..; AMR, APR. I MAY JAME i'JLY !ii011.) triT ii2 112 Fr4-7. .5 1.6 7 r8-79-Ir _ . 28t91

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MKULTRA SUBPROJECT 52 (108 DOCUMENTS WITH PUBDATES FROM 560614 TO 64062 4)