Expenditures Balanc /6. � Fla to THE �Biwa or ..797-77'77�7-Y-,...,,2 TrPrrrit 6 FAXTOTME ORDER OF - 4 ..... Iiikiatiltilft#0044,1#"4"k""" cc_C -19 ' � -44P � . � I - � - � -- � . &44.41.6� 4.4 tin _Y-4,...4�10 V14.44_4_4.110.4-4-1..46.� 16.4.1._ .1....\-4 1.1. ... . 'No. 0 4 6 PAYT013E ORDER OF 947a� � 0.2 No. 055 PAYTOTHE - ONDER Or� r Two humdred emd thirty five_ocl, DOLLAR "LP�"...i.`�-vb...%�%%�N " - 3 3 ) .71 Tvo hundred and thirty five only W.,..e.,..M.11,��-��,..V.,11, � . . . . ,,,,,,, ,,4, A tie- -77: No. 057' PAY TO Mt ORDER OF � Tve hundred ard thirty :lye nly No. 068 rAT to 7141. ORDER OF DOLIARS�r PAY T 0 MIL ORDER OF _ PAY TO110. oRD:7:r, or 4 0 PAY ill nal OR_D ER Of ad DOLLARS 19 � In OLLARS � � 4", 4stch., Domuts 11,(1.15.5.1. � `. � a qpg. 71SCI� 1 19514 ARS barortm ORDEROF or- � 5 ." .15.4.5.3A5.5.5 Tt:c 11-ndred and thiry � PAY To THE ORDER Or__ TO TH ,ORDER OF 1m oktDra PAY "I 0 E ORDER kr...1MP 4.4.,,,.k" . .7- NO: 096 PATIO TUE ORDER OF �>, j"."A_ * Co\o"..� , DOLLARS � DOLLARS ited States Postal Money Order PURCHASER'S RECEIPT � ' ...... OETACil ANO HOLO r r SEC -..11r1tuCTIONit Oft ISSC S cK=,,cris I.IRCHASER'S�RECEIFT- r OCTACH rYWCTIONIII 0t4 ;VERVE S, We recently communicated with you concerning the deposit_ which we hold as security for your telephone account. In accordance with the arrangements made at that time, our check is enclosed for the refund details of which are she Amount on deposit 5/19/53 25 .O( Intere.t from date of depoit to 5/2/54i--- (date of refund) $ 1.4 Less: Inteicst to preriously paid or credited in reduction of bills rendered $ Balance of intcren _ __ to , � ' doe you � � 7,11LX ry TO AL A3N, OUNT OF OUR PAYMENT Addrettatt $ea aar_i ai Stab Tatophana; Ojai VI or C&l `3vttness 03;tr' DEC. 26, 193 LOCAL SERVICE for One Mon-th in Advart - Mount Voas IncItptxd ADDITIONAL MESSAGE LJNITS to Date of ain See back of 3111 TOLL CALLS AND TELEGRAM. List .rc'osad OTHER CHARGES OR CREDITS.- Exasnetion enciosed - TLALANCT FROM LAST BILL Mosso cl:sregsrd this amount If Paid * includ�i ISZ Lk S. tax and 3. Soo back of bill to stet.inthl. amouPt of to*. TOTAL LOCAL SERVICE lot One Month in Advance Igo:loge Units ,oclodcd ADDITIONAL MESSAGE 'UNITS to Date of ail' MU CAMS AND TitEgRAMS. List enciosed t OTHER COARGES OR CRECHTS. ExolanatIon enclosed lALANCS IltOM, LAS! PieiSe distszard this amourn if paid See back of Sill * Ineudils 15% U. S. tax and 3 SriAatk ofb11ta defettp;ne ornaunt of tax. TOTAL .... LiAsE.mEiyiem THE iiitANCH iy:CoinIESOONO.Nci .7:AST AMOI7.73i A.BOVia ',T0-1713 YINAL BALANCW--", rr.prei- TEN (10) DAYS OF RECEIPT OF TIUS STATEIFF.NT. PLEASE LVFORg US LS: OF ANY; ExcEetiaN(S) TAKEN RY YOU. GI YIN G FULL DETAILS.' - maim: FEB dszr /ALA_NCE 1.1 1 6 .0 .6 � 81.06 Lgint Btrjr-co..1:. PI.EASE MENTION THE BRANCH SHOWN ON YOUR CHECKS IN ALL CORRESPONDENCE t TEN (10) DAYS OF RECETh. lerf s7 OF THIS STATEMENTS PT:E %SE LVFOR.11 US Ec ,WItrlaNO_OZAZIF_EXCEPITIOX(S) ..7.4.1CMCBLY01:4-.01520:0.F171-7._DETAILS'� ASE MENTION THE BRANCH SHOWN ON YOUR aims IN ALL CORRESPONDENCE f. DATE � BAT, N cE LAST AMOUNT ABOVE IS YOUR FLNAL BALANCE INTITON TEN (10) DAYS OF RECERFT OF TEIS STATEVRYT, PT.P. A SE INFORM ITS LN. :WRITING OF ANL.ExcErnaig cs L.TA icKv, BY TOIL. GITTIV a VII IT n-RTA � CDR CRS�BRAD ACROSS - --- BATANCS B3M)UrillS roanrawD ATANCE 646:16 - TOUR VDTAL DALKENICE kAST A.mou3s-r AISOVE ' PLEASE MENTION THE BRANCH SHOWN ON YOUR CHECKS IN ALL CORRESPONDEN ICE IYTYJMN TEN (10) DAYS OF RECEIPT OF TILIS STATKILE.,NT. preAsu uzPortm us on' -.; IYMING OF ANY LICKPTION(S ) TAKEN BY YOU._GIVING FULA, DETAILS.. - ' _45 AcROSDEPOSF1S.' - 6 1.06 -011 YOUE CHECIC.S 1* ALL CORRESPONDENCE - 6Q9: ,LAST AMOLICr ABOV.V. TOUR FINAL BALANCE' _ . Ay, , IN TEN .A 1 0 DAIS OF iikeErpT -ap,i41$ STAMM:MT, F1.B INF0113I US IN -0 OF AN-T�RIDCBUrION(B) TAXAN BY YOU. GlvING FULL BETAILS. AD AGRO 0.9 2.4 . � I "c.. 2 5,9i 9.9.9 9 a4-4 � . - 'a-PLEASE MENTIONTE BRANCHSHOAl OA YOUR,C111EAS 111 ALL CORRESPENDEECE �. LAST AMOUNT ABOVS IS" " R.-, TOUR FINAL BALANCE tn. 'SVITIJUST TEN '( l'5)'DATS or RECEIPT OF ITIIS STATEMENT, PLEASE iNFOR741 Us IN � viniTEMNG OF ANT EXCEPTIO.N (5) TAKEN ..RY YOU.. GIVING FULL DETAILS - �. � 7-4 � PEENSE MENTION THE BOANCH SHOWN ON ypui cHtpcs IN ALL CORRESPONDENCE kAST AMOUNT ABOVM YOUR FINAL BALANClt - "i..,3iTEITON 17.N (10) DAYS OF RECEIPT OF TRW STATKMENT, PLEASE INFORM c.;IVRIIING OF ANY EXCEPTION (S) TAM K.N BY YOU. GIVING FUI.T. DETAILS. scii�Sg'::' ' - 5.0 FORWAIWto tr." � � . . .� �"ca. , , _ : LUSE MENTION THE BRANCH SHOWN ON`TO-UR SREOKS IN ALL CORRESPONDENCE.: LAST AMOUNT ARoyR-rs r yrritix TEN. (10). DAYS OF RECERT OF TITIS STA wr; PLEASE INFORM US LN . = 'rlieRnTiO OFINY FICCEPTION' ( TAREN BY YOU', tOIVING DETALLS. ray,. CILE OL,KS--R PAD. AM� S 'PLEASE SEENtON THE BRANCH SHOW! ON,YOUN CHECKS ALL CORRESPONDENCE A31004 r'Jniovt ; YOUR MULL RALANCR w-n illN TKNT (10) It OF rtEcErer or nus STA TEMIK'S T. PLEASE wronmx*,,IN, .40e.i.ANE EXCRP,R2S3p),,,TAE:EN,Lp FULL. DETAII.5.2t " fr. lijEAii METht ThE RAC SHOWPI ON YOUil4HICKS-li ALL CORRESP-DNDEICC - PALA'S CT .5 20.27, p285. 29. -.L.Aftr AM01,124T ABOY1 IS FINAL BALANCE . . ; s Winn N. "PIN ( /0 ) DAYS OF RECEIPT OF MIS STAI;EMIKV.K*FLEASE -16TFORAL LS rIc ' 1.,-lie4kit,--SYTOXI.NTL.OF.ANIk..EXCVA:11037-1(SA,..TA RE,N.,ItY-YOLL GIVING. LIT,TAD �;:t ii CX WWI:Girt MOWASD bt.-L 21 5 A.LANCr 2,368.29 68:2-9 Ti _ 261:a7.5 � t .9 � P.EASE MENTION THE ERANCH SHOWN ON TOUR CHECKS IN ALL CORRESPUIDENCE.-� , AST AMOUNT Amovi IS , � YOUR rrisa. BAkANCIT './7EttAT TIN (.10) tkAy's OF pEc 11% 0 M US TN: ELPT'OF Tlilg STATF110;1f*-"I;1.1? - R WR111c( OF ANT racriox FLICES' By *fox. GriT2cr, FULT. DETAILS.. 4-- U, l'? PIM 11,11� ACKNOWLEDGMENT OF I MAIL DEPOSIT PLEASE NOTIFY US or ANY CHANGE IN YOUR ADOBESS. USING SEPARATE FORM OF ADVICE, MAUL INSTRUCTIONS IT BE COMPLETED or oerogrrom PLEASE SEND DEPOSIT RECEIPT AND ADDITIONAL FORMS AS INDICATED PELOW. NAME NUMBER AND STREET 7 %ton g sirAir RECEiPT ITO BE COMPLETED MY BANterp 6 1F:15:4 DATE ID WE HAVE RECEIVED FOR CREDIT TO YOUR ACCOUNT. DEPOSIT TOTALINO S d 7L BRANCH OR OFFICE , PATIO I ORDER OP_ RYTOTHE ORDER OP viz ORDPIt 005 PAY TO Ti o rip ezt OF 003 ��', -$ �N...x..)...;- C�i�-�7.�,�.--.\ ...... .3". J. Z_E$ DOLLARS DOLLARS s ATI� ORDER. . PATTOnrE ORDER OF DOLLARS DO LARS - iz DOLLARS � \."":".-1;tt-t-tt-t-tttt t,t t 'oorY) 45,1",) 741 West rir Weer "Plor.)-7". 0 5 FAY T 0 TIEE ORDER OF ;62 . r; M.) >""):-.1.1--",-71,,,,lo�ws)..10.1.),),. � PAY TO TH ORDER c 012 ) 6 a4.95.. ett .0��1,...t. ''�At." tt k. c t dl.........{ - CC)......-4, 'So".-, ' 0 tt'.. �'''''e 11 1.---1,��,,, 4 J"` * 7.� 013 PAYTO THE ORDFROF_ -V � � D OLLAR S 7.! ii�Y�liecia111�--A1111 ** - - ��' � ; � ��., � PAY 20 THE ,1 OKDER or C c""1- , DoLLARs- 015 0 PAY TO THE ORDEROF 017 � r I C'-ts _ DOLLARS r-p?-, 1.7 s/ 11/, / 4r. /- - 01. LA_R s 4111i, ' , "-' ,11 - 4 c � - Do LAR S '11 ":71, N.1 ,),101.10 16 � . 0 � � �-le *--�-� � v � � � � 4, a, e-e- ,,, 1;^ �� 0' r. � . 3 .� ,,,, . _ g4trIft44-13,444414-40+44,431q,34.31. )30.70.>>>4.4))}4.>}}>>>>>}2.13.>""--). 1 PATTOT ORDER 0? , " torelre.-4)4.�e~,31e.: PAY/ I ORDER 0 -4 No. 25Z � I.LAR S 4"Vs","..-4",Vir 1,';',117,.'es.l.Vsetitrer-NAerWse'Lle., eye ..444.444.444.4. �; . Ir _OLIARS �444.4 /4/44-4,4 .4 .4. _ _ 191a- _ DoLLARs - - . OA_ ' � � ��,-, A:rs.0";,..-"-,-Iw's.ir.cf,e.m.mrwom, y o. 026 r-rrirrrT7rT, rryrry;r . Ir r . 7^; � 4.'7..rlre.r. " '' r ; OITARS aaaaa 11.1t � 1 PAYTOTIM ORDEROF 031 � 3 ) ) 029 ..... � 0-e 242 -*- 9^1 'VS SI- 1,141111. %-t-er }1.-VS 033 "';,;��. 1.� . PAY TO lift ORDER OF.-� - ' . � DOLLARS � .. ..;�� a z No; 032, - PATIO THE ORDER OF- :Er ti�-��.� � IA-A.1,MA DOLLARS � *, A � j.A.As A ��A � r , Pax to PAYTOTIA8 ORDLR or nfl NARY," J.^~1"r"FVW1M.WV V,r114117rIrre,rit-- 4NR-4-Ir�-�-�� TY^10 � �a� � LrDOLLARS � ar� ��,�� la3h2a,I331.11a3 101.1..1.14; ........... . � ..� , � ...... . .. . , .. ... PAiTtoTR ORDER Or. DOLLARS , 28.16 0. ,O 6i6 � .8 48,93:-' 12isat-j. ,422.62, LEASE LAENTION THE BRANCH SHOWN OH YOUE.CHECRS'iN'All CORRESPONDENCE NVTITELN TEN -( i 0 ) DAYS OF RECJ1kA OF Tins STAYEAMT. PI vASE LNFORM VS EN AVRITENG pp ANT EXCEPTION (S) TAKEN BY TOU,-GIVING FULL DETAILS. � � LAST A310 VITT ABOVE% TOUR }V4,LI. P.ALAXI.V. �S_ � � efkt climbEs�RtAD�ItOtoss-1-, , - 4 NCB' 9.0& 5'2521.! � 34.A671- 2.14:! 3,11ASE14R1194. TtiE14,RANtit,SNOYINON YOliN...CHICK$, IN AL CORRESPONDENCE TAST-AMOuliT ABOVE la :�:-� FINAL BALAN et,;?.�*,. v.ISITUEV TEN. (10): DAYS OF RMORIef OF This STAMUENT. PLEASE INFORM -US 111, ,.yRITEVG .LLN-FRXOFS'-;T. rOIN (S)z TAR RV 7,1r YOY Olv LNG ,FU.LL DETAILS. � -447- � *-kaiDtTAW-7--353 .1896.42 PLEASE ?arm THE BRANCH SHOWN ON YOUR CHECKS IN ALL CORRESPONDENCE AU0-4 /.617.12-- _ 653 1.403.47 � 1.48 $47 1.4 52.66 -I .1 52.66 , 14166 )1 1 i66- 1.1 08.66 .398.71 7 -- LAST AMOVNT ABOVE 13 TOrR IIINAL BALANCE7-4., - NVITELN TEN (10) DAYS OF RECEIPT OF THIS sTA:framrr, PLEASE LVFOR31-us rc. lirRrrvio OF ANT EXcErtiON(S) TARY.N BY YOU. GIYING u LL DETAILS. PLEASE 'Etzviu.i0fte:BRA.Nii SHOWKON YOUR ;HICKS IN ALL eahtsPo.Nbtfic r.- LAST AMODIM ABOVE IS xoun inNAL BALA.Nes, WITHIN TEN (101 orlticiarr OF 'THIS StATEXiENT, ri-EAst ns-ToRm US IN WRITING OF ANT EICEMONS) TAKRN BY TOG. GIVING FULL DETAILS. - ,PLEASE MEKT1OU T111 BRANCiiHOWN CI ioua CREeKS'Iii-Att:CoRRESPIN.DEhie.'.:, LAST AMOUNT,ABOM IS ' TOUR MAL RALtgeg- �� NVITIELN TEN (1O fais OP RECEIPT OP THJSST&TEEXT PLF-ISEINFORM US IN z Nv-Rrrtco 'OF 'ANY:EXCEPTION CS ) TAKEN BY YOU. GIVING 17ITy.I. pErAuz,. ,irilanArh.,4,4310.46.0�,Ame� , OKS-,R1KIWAIOTioss' PLEASE MENTION THE BUNCH SHOWN ON TPUR-CHEcKS:IN=AWCONNESPONDENOE ,, LAST AMOVITT .ABOVIt IS BAL*CE4 TEIN TEN 1(10y DATS EECKITT OF THIS STATEMENT. PLEAKE LNFORNI VS rx IVRITECO OF ANT EXCEFTION(K) TAKEN Br YOU -GIVM O FULL-DETArM� _ � cfreqk-S4EAD'i0.03.ss:- ' :DYIPOSITCY *LANCE 1 7 0.'M _ 1,1 35.9 535.9 , .521.1 -* , � . PLEASE MENTION THE BRANCH SHOWN 011 YOUR4CHECKS IN ALL CORRESPONDENCE LAST AMOUNT ASQVE 1,9 YOUR rr.Nir.. BALA...lc& 7 As n no: TEN ( 10) DAYS OF RECEIPT OF ITTIS STATIKIIENT. prs.A.sm ESTORIL VS wRnwq 02 ANY ExcErnoyorEtIRFN Y TOC;OMNO FULL DETAILS. - _14:0Eis:#10:14i2riOs fiEPOSrrs� -1,28.6.1 LI 6414 PLEASE MEhT13K THE -liKAWOH SHAWN- ft YOU& CHECKS 111 ALL: CORRESPONDENCE : 4 . � LAST AMOUNT ASOTS IS YOUR FLVAL B.U.,kNet". 3.4"4: .. � PURCHASER'S RECEIPT OETACH AND HOLD $U iNoTiv4TIONS ON Pi evciosc sios United States Postal Money st, Order wit . PURCHASER'S RECEIPT _ OETACH AN t,4't..0 ILI tNeroyortoNs ON otwcoNst 4,04 _ � � S. 1 � � . ,z, TET-T,:E It' SCOPY iDEPC3SITICYWM4 - � _ I9_-.. P � NOTIFYU OP PAY CHANGE IN YOUR 1,LEASIC NOTIMUS-017 ANY CNA/40C IN ,YGUR, ADDRES.S.T.USING STEP AT FR DEL .-ADCREES;-USING SEPARATE FOR/4�Olr � ::,-.: CENTs - !TOTAL DEPOSITED W.TH AB EP TFULI. �I In? REV. 1141 1ACKNOWLEDGmENT OF MAIL DEPOSIT PLEASE NOTIFY US OF ANY CHANGE IN YOUR Acronesi. USING SEPARATE FORM OF 'ADVICE. kVirliS. MAIL INSTRUCTIONS cro ea COMPLETED BY DEPOSITOR) . :,..� I = � Z12{;!: TWO COLUMN FOB USE OF MANN ONLY 1,a 3S 6. SE NOTIFY US OF ANY CHANGE IN YOUR ADDRESS I USING SEPARATE FORM OF ADVICE. 1 EPOSIT RECEIPT AND ADDITIONAL FORMS PEASE SEND DEPOSIT RECEIPT AND ;ADDITIONAL FORMS INDICATED BELOW. NAME NUMBER I AN SYNE T CITY. ZONE STAT Sr *72 MAIL 'RECEIPT ITO BE COMPLETED BY BANK? DATE WE HAVE RECEIVED FOR CREDIT TO YOUR ACCOUR DEPOSIT TOTALING $ 0 AO$CWLjDGMtM, wrJ,W11.0 ACKNOWLEMENT OF MAIL DEPOSIT INSTRUCTIONS (TO 85 COMPLETED BY 'DEPOSITOR? iRECEIPT (TO SE COMPLETED BY BANK?. ;.:,41e019 PLEASE SEND TO:� NAME_ NUMBER RND STREET CITY 'POS ZONE NO. .AND STATE I DEPOSIT TOTALING $ 1" DATE WE HAVE RECEIVED FOR CREDIT TO YOUR ACCOUN f.5" �� BY ESS. USI EPARATE FORM 'Or ADVICE. � -3-at' I -4'y 7,-, 4 - It ine' tLa' _cc _ _ it votact`a'' in 14 ' 'ratters' it' arlthi, ne- -ehoe,ld: happen: -144* 4.a4.,,_tlimi� a'',.10, 1,nt:....4?ity,JA:b_eliititeeini,_.: pr:,,:deitid, -.!cita:ti- : - ct_taenet _ , , ii _ . _ d � Se0V.,ey. ',.:t hs IOiut -funds tilUt*0:: . local:: difficul es-Or ,need.- ,?.., ' , , ,. was: a.: lltt aticyA utp1i,e cdonnt :lit-tiiii'iiikseliciii -6 i-efiiericei.!-i trbli'taiotle71: 1 (.. 6-'.1!ii6...64- it,i144-..td 1.1d,elatolieberi got:: iii 0.11Lt he e_.e., rcar3 ia.Cre,*-t_ v.r.over;I:I offered :to provide a elleit ferena ii a dolieinatent - Offidial 'at seeie3. :0;7�,plas;ata. the mOney-Iendeire-;.,, eThrcaftsr I eort.munIce't .. . erd le-'imoiediatel,rsvrote � a refoienool for, en 'Officio ItAto?I Ty ila$;kindli ail& he we; veil' aeci4eilated -vit ., ....,- .. ,.... ...._ ,t . - - - .. .,_ _ , . .... = aM NO '="tcil'orrerr` for, kbra '''.. -re co ritendaiO: ^44 Y-. , 11,-,Wok7tbieL !:?rgest:: 0 146tWAdJ50.,0 iXVeptent 'and_ thnAhr0e cards " _ _ _ , , n64 that"' 00 account' ia:opened- X: eu ve'funds 'dip:awaited:via *Cashier's' ehe d,. ' - orJ4=7'1'0 , ieinA7bai4eat ,-,!,�: directly . _ _ ered -checka= printed ..vit er� alto -ordered stet ionar''._ ..�414-nig - . 7,0a3 idered I this nit.facilitate -payment. of ;bills) telephoned ms.today to say ht had opened a chfcking account v h your banIc and that you-reveated - him to furnishA reference.' (2...I havetknow for rsny years and have no _hesitation in giving himtba highest reference as a man of gcod_character aud-vto can be ex;ected to meat 311 of his Obligations and responsibilities._ am also aecusinted-idth _ - informs me expectl to share thls:accountl- and ek ed-to be able to give him a eimilar reference. Italy truly yours, May 19, 1953 Dear Sir: I havo your letter of may-10, 1953, � -- regarding Mr. is a man of good character. knovi him_to be reliable, honest, and trustworthy. L am sure he would be a desirable tenant and Isnuld.fulfil an7 contract he may make with you. _Very truly yours, : � PLEASE MENTION THE BRANCH SHOWN ON YOUR CHECKS IN ALL CORRESPONDENCE " _ -'EALANCE -; 1 0 0.00 - LAB AMOUNT ABOVE N YOUR FINAL B . 11TITMN TM' (10) DAYS OF RECEUPT OF TIIIS STATEW2a, PLEASE INFORM US IN AVRITLNO OF ANT EXCEPTION (si TAKEN BY YOU. GIVDiG FULL DETAILS, 4.44. 25th.1953- , � Replying. to your lettor of y I3th t,--:;Lar.,t of Lvv for about 5 'yeara until recQntlyc'entl-lis repu ion, cresaitil`coryl,uct, etc_ is. good; and I an sure he will prow to be a gOoct tenant of yours.- �. Your' truly Dear letter is herewith enclosed, Love from all of us to you an 4 May 184 1953 is negotiating a lease with us and has. given you as- a reference. We would appreciate any information as to the responsibility and desirability of the above mentioned prospective tenant. This is for our reoords only and will be held in strict confidence. We tharac you in advance for_.the courtesy. of an immediate reply whioh may be written on the bottom of this letter and returned to us in the enclosed stamped addressed envelope. � , � Yours very truly, Beddived of Dr. Sidney Gottliseb - Cash in the amount of 0132.27 for cervioeB rendered. 41 � TICKET OFFICES .1114sws Tamle.al 80 EQIi 42nd 'Pr.., � ReAst�ilsr C�roar 18 Wwit 40th Strea � Kovol Nam Utter Lobby 341151. �NS EgIvi� Avs. E4cit.1-,Is Milling Lobby 120 Broodwgy - � Ks1 Agor .Tt.oi 5�40-4 _� ErooUrn CoessalttioNid TRW Offie.� 200 lixtriptan Savidyn AMERICAN AIRLINES (Ala 190/M AMArt DISTRICT SALES OFFICES 122 EAST 42ND STREET .� NEW YORK 17,- NEW YORK � MURRAY HILL 3.9000 Fee Raw oNo� MINING 8.5000 For Air Callo froforsano� ord Pktne, Ow, HAVE:MYER 4-7500 4/11120 19) 1953 114 REPLY - FILASE REFER TO Do you know of the efficient modern way to-charge all_yoUr-air trans. portation? The :benefits are many when_you-become a subscriber:to the - Universal Air_ Travel-Plan. For your informationi-I-am enclosing a booklet which describes in de- tail the advantages of subscribing to this Plan. Inasmuch as it is rather lengthy, I-thought you might intertsted in_a_few of the high- lights, so bare they are: 1. Once you have-established an acdount withAmerican Airlines, we will issue charge account cards-whictrmay be used te Pur- chase tickets_on all scheduled airlines. 2. We send you a monthly bill which you will find valuable because-it gives you, at a glance, a complete and accurate record of your air transportation.,. 3. The Plan will eliminate the necessity_of carrying large sums of money by enabling-you to charge your air transportation. 4. You will be eligible fora new "bonus"-PriVilegebotel tta:- Driv-Ur-Self services can now be charged merely upon presents- r- tion of_your-Air Travel Card. We are also attaching two Air Travel Plan contract forms.- - - Do you feel now that you can afford not to take 'advantage of this stream- lined aid to air transportation. I hope you will let me be of service to you verY-Soon., Very truly yours, CliffOrd W. Fyke Sales Representative � J 1953 � Would you be kind enough-to loess the enclosed check on toltlit _ am not aueiwhere: IL can-reach himi-so Iwould appreciate it you would act as-a middle-man for me :Also,-_,V1ease as sign the enclosed receipt and_return_it tq me. Best of regards toboth_you alid4.1111tHC. Enclosure Sincerely yours, qc( �� t.'; June 10, 1953 i � � Dr. 8i4ine7 gottlEbb On June 8, 153, I received the sum of $4,132.27 for payment in connection with eervicee and expenditures aeceaearr in eatehliehi_ne the premises- revith is an accounting of the stoniest Q.v.:periled to datet Ono month's rftt and one month's nescurityl*, 0 $235.00 $470.00 Deposit for telephone installation 25.00 Deposit for Oats and Blectrioity 30.00 Payment for Mr conditioning 840.00 Paymentlfer carpeting 300.00 Paymnt for Rempattrs furniehinge 1000,00 Payment for kitchen equipment aed dinner s!rvice ii_ Payment for Bausehold hardware � 150..00 Payment for h9usehold supplies, ira liquor 350.00 $ 3515.00 I cuot anticipate orpenditures for other bete items necescary in the immediate future such as rent, drapes, linens, blankets, towels, additional furniture, etc., vhich if ordered *COW would Ileplete the 4111111. account. These relatively heavy-expenditures are of course i non-reocctu�ing but are vital in eetablit-Mns the tne_of_experimeatal -- station needed. 6- - credit has been finally establiehed_at some . risk and pains. t vould not care to ri&k. having the 'bank balancebecome- uficien.tly by to attract cement from bark officials. e Nr111 olso'I require to eget the regular Obligations_of_rent, utilities, -, maid sery lee, etc. Ifiri of beve I unently request qy ac court at supplemented by a deposit -n the form 0 a e er's Chem or any other convenient *Miura ) nt leazt to the extent of the ate expended aa listed above. -I consider this natter MONT. Sincerely, - -.4 RECEIPTS May 15, De i on apts 18 end 10 May 18 May 19 May 19 , Telephone security and one month's rent Gas and electricity deposit #100.00 pd.- in cash 370.00 pd. in cash 30.00 pd in cash 25.00 _ May 11 Rent 60.00 pd. May 26 Deposited in Bank 100.00 June 8 Stationery_ , 6.28 June 8 Desited,-in_Bari1 3,400.00 June 9 Groceries Tune 9 Groceries � 17.67- -pd. in cash 80.55_pd.An_cash rune 9 1 Furniture k1une 11 Liquor 105.38' L- 0/ , e-^Tune 10- LiqUor_ A.Tune 13- Moving furniture-- 10.00 pd. by check./6 Tune 11. Hardware - - 40.00 pd. by 'claek'''-' - -----70.1 a/Vane 16 Furniture ..366.00- pd. by check -, A , afr 11.1 n e Rug 234.84 # pd. by check 0 peTune 11 Purp0.ture Tune 10. Motor fuel Tune 14 Motor fuel - Tune 11 Gleaning apt - June 20 Gleaning apt - Jima 15 Electric Nibs June- 15. Tools Tune 16 Tools Tune 16 Dish towels 124.63 pd. by check Ve 5.39 cash 20.00 20.00 cas 2.48 15.27 1.53 1.19 Tune 11 Tune 15 Tune 10 Tune 11 Tune 17 Tune 17 Tune 17 Tune 18 Tune 18 Tune 18 June 18 )41zAdtc".. 1June 17 Liquor Groceries and supplies Groceries Liquor Slip covers-11--- -- Mc.Ting furniture Furnit%.re Groceries - Harlem: 13ardwear Idotor Hardware garniture Stamps Checkbook_ services and cleaning - Time 17 Furniture Hardwere Furniture Tune 17 Furniture- (Hardwera) 004 00 plune 19 Supplies June 19 Groceries Tune 22 Liwn supplies June 26 Deposited in Bank � Tune 26 ' Groceries' 26.60 3.37 11.76 5.33 17725 21.00 30.90 pd by cash LakoTi 1,50TT 1.14 - .52 4.56 .50 104.50 4.98 3.45 20.00 104.50 2.35 22.15 - .30 a - � 144.55, pd. by check 6A 14.13 16.83 18.94 5.40 39.78 50.00 25.43 Ar- June 23 Tune 21 Jun 23 June 22 June 22 g..4%1110 23 .7f V7une 22 - Zane 22 June 26 June 24 June 25 June 25 June 23 23 June 25 Tune 24. Juno 23 June 24 June 23 June 28 Tune 24 June-26 June 20 June 3! Tune 29 10.53 Furnishings Furniture and furnishings 74.70 Furnishings 5.22 2.09 Groceries� Cosmetics 2.56 FUrniture-- 9.79 Mooring furniture- - _ _ '17.00 , ' Furnitare-andifurnishings . 227.200 , Furnishings - 6.14_ Cleaning_apt - 20.00 Furniture 20.00 Deposited in Bank_ 4,235.64 Furnishings_ 2.06 _. Cosmetics-- -------- 6.42- - Furniture Furniture 30.49 Groceries 31-.33:: ntnisbings .45 Hardware 2.77 Hardware -- 8.41-4-ash 9.85 cash Rugs - _ Motor fuel 4.88 Supplies .15 Furnishings (Austrian Vase) 9.27 ---411Fr 4 Groceries. .38 Art supplies 52.45 Hardware 7.49 June 29 June 30 _July 2 Hardware 7.97 8.39 4.63 Telephone direotory---- � Motor fuel June 29 Motor fuel � 4.94 . July 8 FUrnishinge 16.17 .15 Hardware 2 q /13 y June 29 Supplies I June 30 2.33 Supplies - July 1 7.87 Supplies (cos tics) JUly 1 Electric equipment 4.4;54 July 1 Electric bulbs 1.55 Tune 29 20.60 Furnishings June 30 FUrniture (lamps) 20.50 017 vsuiy 2 Electricity and gas (1-B) _ - 12.74 .- dibe 7//0 rjuly 2 Electricity and gas (14) 10-.37_' 44.85 efily 1 17 00, Furnishings July 10: . Furnishings 10.82 Ally 1 16.48 Furnishings July 8 . Furnishings 1.19 July 7*: Supplies .69 July 4 Groceries. .65 Tune 27 2.50 'Fitrniture (TV antenna) July 6 EardwAre 1.50 July 6 Furnishings 5.20 3uly 1 Furnishings 16.48, 00 3 00 6 /June 29 ("4,7 q 3 ,4une 29 "June 30 V23 crjuly 23 July 22 July 20 July 13 July 9 FurrAiture Liquor Furnishings Groceries Typorri ter Eardwete Furnishings Motor Da7s1 - 3 papermaie pens Hardware 4 Furnishings july 11 (pd t July 14 Furnishings - July 9 Furnishings Furnishings July 14 Isarnishings .Iuly 14 'July 10 July 21 July 6 July 13 July 13 July 9 July 9 Furnishings Services Rtraishibgs Cleaning Furnishings Eardwqr2 -- Services Furnishings 87.55 I" 50.26 = _84.46 55.30* 37.60 4. 3.64 17.00 4.95 4,64 51.48 11.76 12.18 g.95_- 9.92 6.1? 29.77 4.62 14.42 48.41 partly check ani partly cash 1.50--- .7? 18.5f 20.00 9.27 1.50 .52 2.82 2.50 30.37 July 9 liardwarek-3 _ July 9 Motor fuel Tay 8 Hardware-a � - 0 0- pq vjuly 2 Alruishings_ _ July 28 nruisbiage_ Tilly 28 nruisbings July 28 Furnishings__ july 29 Groceries :Idly 20 Groceries July 29 EArditareji _ July 29 Groceries July 24 Services- July 27 Supplies July 26 July 22 Furnishings July 22 ninisbings July 23 Furnishings July 22 Furnishings-- � July 26 Motor fuel July 21 Groceries - July 27 Groteries- Xuly 25 ardwares-- July 22 Motor fuel Services 021 42q1e7uly 11 Furnishings - Groceries 11.14 5.00 .64 .10.30 9.50 1.03 1.63 4.72 .87 6.89 20.00 14.30 2.18 1.03 2.00 29.00 .92 5.00 .29 3.57 5.00 2.44 - :L193432' � Tuly 24 Lumber Matches August 4 Fdrnishings August 4 Furnishings "July 26 Telephone Tune 29 Deposit in Bank August 31 Bleetricity_(1B) August 31 BledtVicityltA) September 9 Taxi July 29 Services-and cleaning - Tuly 30 Furnishings (apt decoration Tilly 25. Servicet (Carpentry) August 6 Deposit in Bank Eardvra-re � August 27 Deposited in Bank August 4 Lumber-- p,Turnishings-(draperies) Sept. 1 Rant (Sept 30) Aug. 26 Telephone /Aug. 1 Rent-- Tune 29 Carpentry Eardware# Furnishings and equipment 12.2? 5.00, .77 20.93 50.00 2.06- 30,29:- 10.00 10,00 20.00 _ 45.00 85.00 2.53 3.00 1.01 235.00 14.17 235.00-- 40.00 50.04 /6-- CHECKS FOR WHICH THERE ARE NO RECEIPTS - Date - Paid to July 1 013 July 9 014 - July 10 244 July 30 246 Aug. 8 Aug. 8 June 6 liaroh 17 June 17 248 July 23 . 247 July 23 250 July 2, 010 July 9 . June 17 June 8 July 23 Rent: books) (booke)L. almill (book) (furniture) (furnishitags) tool) 14rating equip (furniture) (kitchen equip) (air conditioning equip and-instllation) tools) Amount $235.00 � 22.31 250.00' 11.00 _ 4340.- 8.00 -- 10.00 50.00. _ 44.50 11.50 -- 22.50 122.30 32.00 378.84 841.60 9.95 debit ticket-June 17 checkbook CHECKS WITH CORRESPONDING RECEIPTS June 9 $234.84 June 10 Liquor )01.53 /141.0 June 11 Furniture- ,424063 June 11 Liquor 105038 June 13 for cash(moving, furniture) 10.00 7 . June 15 (furniture) 366,00, 3.45- 17.00- 227.20- 87.53- 84.46 :).�30 .- 144.55 30.26 4 17.00 -4 -- 10,37.' 12.74' 37.60, 2.06 193.32. 35.81.. 235.00 , -zr 20.93 41 June 23 002 June 24 furniture = 003 June 29 furniture - 43 June 29 006 June 30 Groceries__ 005 June 30 Drug-supplies 007 June 30 July 1 furnitUre- 015 July 10 Elearicity . moving furniture) (!- 017 JUI7 15 Electricity 018 July 23 file cabinet. 249 - July 23 020 July 021 July 29 House furnishings 252 July 30 Cash (for draperies).-_ furniture) 245 July 31 022 Aug. 1 tool Rent CRECKS CASHED FOR CASH - Date June 6 Cash (supplies, food, etc.) 023- Aug. 11 (cash returned) 016 , July 14 ft (decorations on walls, etc.) 019 July 24 " (operating equip. food, etc.) -June 24 " (operatinuequip.ifood,_=etc.) -June 17 (moving) 251' July 29 (cleaning, furnitui'e) June 17 (furnishingt, cleaning),- -July 21 011 _July 9 - June 26 009 June 30 (furnitiare, services, & - cleaning) 012 � July 9i June 19 Aug. 12 June 12 _June 15 001 June 221 ft ft (c1eaning, furniture) (cleaning) (furnishin c._ Amount $250.00 300.00 50.00 190.00, 235.64 21.00P� 200.00 200.00 150.00 41.46 154.00 75.00 .150.00 200.00 25.00- 100.00 33.00 si 70-.00 � t .4 I This is to .certify that the, check drawn on 3 May, 1954, in the amount of $31.50 vas necessary in the purchase of books and research material from one used in cdnneot19n with project conducted1010100 0 .4 _ 23. Febrtax7 1955 -t__sr; j -* � .." * - : � -:.":;7 r". Nar .mra . -� No. 10 r DRAFT 13 October 1954 MEKRAND FOR: PRERECORD -- - SUBJEOT : Extension of The for Project MKUL11U1 SubprojeCt-16 Since Stbproject 16 hat expired and there are_etill funds remaining in the_project, SubprojeCt 16 is hereby r extended for one year_frora_date_of_expiration.i APPROVED: Original 001 � - Balance brought forward, 6 January 1954 audit Check No. 050, 23 January 1954 $20.08 Balance brought forward, 3. February-1954- 11116.06 Check No. 046 4 February 1954 (Rent) 235.00/ Check No. 051 5 March 1954- lient 235,00' Check No. 052 2 April 1954 _ (Rent) 235,00/ 50.00" Check No. 053 15 April 1954 (Cash) . 755.00 Balance brought forward,-15 Apri1-195 361.06 Deposit 26 April 1954 5,000.00 5,361.06A--"- - Check No. 055 1 May 1954 (Rent) (Telephone) 8-.64v Check No. 064 10 May 1954 (Maid) 25.00/ Check No. 080 21 May 1954--' - Check No. 235 3 May 1954 (Cash-Books) 31,50' Balance brought forward, 21 May 1954 -1954_ 300.14 5)060;92 17-- 5,060.92 Check No. 056 1 JuneRent) 235.00 Check No. 063 17 June 1954-E --Telephone) .7.05/ Check No. 068 1 June 1954 Electricity) 9.50' - Check No. 069 14 May 1954 Electricity) - v ,=3.6.91 268.48 4,792.44 Balance brought forward 17 awe 1954 - Check No. 057 1 July 1954 (Rent) 235.00 / 11.67./ Check No. 066 9 July 1954 Telephone Check No. 081 6 July 1954 Ca.sh) 100.00 346.67 4,445.77 Deposit (Telephone Company) - 26.03 % Balance brought forward, 9 July 1954 - 4)471.80 , Check No. 078 9 August 1954_ Check No. 060 1 October 1954 (August) (Rent) 6.44,' 235.00v � t 241.44 � -} � BALANGE, 7 October 1954 $4,230.36 This is to certify that Ihavetoa recveTresi check No. 185369 on the n the exeunt of $5,000.00 fron 4 TO: FROM: SUBJECT: MEI:IORAN11J14 RECE (PT I hereby anknowledge receipt of the following: R EC P1.. return return 3igne4 co ylles)-of this-recolpt To tk!--1::: UN T. F APR 2U154 .44 DATE d 0- 7:5 sIGNATuRE OP RECIPIENT FORM NO. 36.64 MAR 11149 DATE�RECEIVED 16 April IMMAID UM, PINAhUS.DIVI3103 VIA s MS/Budget Officer CUJC ISubproJett 16, Project EXULT:IA, Invoice 4-A1lotment 4-2502-10 1.avolce # 2 for lubpra.:ect 16 of Pro�lect �Mr.IT,VAls attached. Other invoices still_follr_laNer. It_le requested that s4tynent made by a cashier's chisOlCfor 45,000.00 made out The check should be sent to Chief, TZI/C3 throurts 3/3eLOf.s_= ricer by Wednesday, 21-Avril 1354. Atta&zentes Invoice 2 Subproject 16 Cert!ficatione Distributions Mdreeeee Cris. Z4 2 v/tttr414-tent3 emptroller - I T361U41c,e TaZ;PiD - 2 31D= 10011.1.73 Chief Obealcal kflvi310a,Taa Tssfuo. (16 Apra 1944) TCERTIFY_THAT_ F::S ARE AvAIL AKE: CEUGA.101; 015-4/ CHECK #034? ;N TH At,C'N'T OF $A7tartz.,06 RECEIVED. I), A // � PO - � � � � � ak � � APR 2.0 - OFFic2ER -.4 ,14 Invoice � � April 16 1954 ts- For eeriricen rendered in connection with Subproject 161 Project 'VULVA. $5/000.00 MATiFICAVON3 (1) 'It la hereby certified that Ws 13 Izwoic o. 2 awlyind; to subero./eet 16 of Project MUM, that technical perfcraance . by 13 eatlefeetoryi that the vork is toted neccoplishod e In accordance irit4 the tattual eareettent reached vith that this bill is just and correct awl that payment thereof has not yet teen ele.Vas, Date: a 7-- �7 77 � 411~4.0118Meogat.ta aftwairwaaarapalaaara,aaa.aaaaaaawaaR 31aUT:007LIE3 Obitfy =POI (2) 'It ls hereby ca2'tifie.1-tbet-thle Invoice appliea to subprojec 16 ut....-ier .1>ro.lect_XitIZAA which Imo npproyed and that the pro- jeot la beina,earried out in aceorlanne vith the MVP seaorandm to DCI dated 3 Apri1-1953s the LCI�iettorandOnt to DVA dated 13 April 19531 arel the MI mnorandura to the DD/ A dated .19 .TtaTle 1953. Dates.. waaaaaaala 7.� � Memorandum for Dz. Sldney - The cash t''lance in the account 41 r4r.r4 I ryrat, approximately -S400-.00_ _______Incrder_to meat recurring�obligs ions such as rent, utilities, etc., for the next 12 moltb3 I re we -ia lecosit to account In the amount of-5CCO.Q0. ' � Thia would coler 12 month's rent 4.? per month-- 12 month's utilities at a'n. ,ere cf .S3C.00 monthly ( imc aircon Fund_for ol:eratio.131 expensas: 282O-. oo 1Pon . This muat bl.ziven !immediate conci:derati,cn a5 have a 1ee tor-18 rchths.( ?)and cash on han,1 will m!'t st7*'fi-e for mote - then cze more monthly_lnyment e' tat There have 'aaen no " o rtiz11 expenses='!__ csinca_the-re�cent audit. mizht facilitate tD ha-e a che1 mailei � is 3i A.44,1 Atiltintill;FR;illikelaatig.agsurs fri To: FRom: Budget Officer, TSS SUBJECT: � Check Nb; X135349 MEMORANDUM RECE11!. 30 October 195, � hereby acknowledge receipt of the following: Check No: N1353419 in the amount of $2450.00 payable or reldbureement of Invoice if 1,1Subproject 16, Pro TM, , Pleqse return elrened TO Boom 2319 Qtra.'I DATE RECEIVED LZFV01ttM F4DR ME?, VIA: TSgteudot Offiedr invoi-a no. 1 ubproact 16,jut MIV,LLIA -:1. Invoice ro.:1 for Cubcrojeet 16, FrOeet JULTtie- attae:ed., aytent iUiJ be by oteek for C2,159�00, .t-afle out to The chock should be deliveroU. to Cliierp.CLICP.::5,:. t-Officer/T4S. . . 2. It lo rOquestOd-that the-cheek reforrod.to-iabove.be___ 'ttadie availab1a-W-Bief,7p/tES by Friday, 30-Cgtober. Attaohments:-_ Invoice Cortilieationa Ustribution: - Adam/sect Orig.. Cozptroller TZtjatdget - 1(42502-10)- . '1.:317.ejetry - 3. Fxeoe ..., 1 .2 - SIZiNF,T Mr.t Ctemical Jijision, T,'2,3 OCT 30 ENT!) MTV:CATION:3 - (1) "It La hereby_certWed that this is -Invoice ,tio. 1 apr1y4s3 to subproject 16 of freject-MaTa1,'that technical perforealws by s satisfactory, that the work is being accomplished in accordance with the mutual azreement reAchedwi that this _bill ii-just and correct and that rat thereof has yet been rade. rate: - ��"' Lir Up.,NET XiTTL.0.3 Chief, CTITESN (2) �It i nereby certified that this invoice:applies to subproject 16 under rreject lAULTRA uhith vas duly aTlroved and that the project - Le being carried out in accordulte with the PO m,.-./encum to :ATI - - dated 3 April 1953, the XI zemoranaum to 1NVA dated 13 April-1953, - and thelni mmarandum-to the DD/A dAted 19-JUne 1959. !atei Rseearth�nirectoe (3) "It is hereby certified_that the *cope ort e priszran of subprojact 16-of i'roject kltULTAA use been approved. . tate: r.''""*Ii:"1";" .'N.R-411i1-1WAL-4011F10-1410.1e " OCT 30 DT'S' � For Servic . � I 23 October 1953 $2,15a.00 - .DRAFT 2 October1953 1'MORANDUM FOR THE RECORD SUBJUirl Project MXULTRA, Subproject 16_ 1.. Subproject 16 is a continuation of Subproject involved the establistent end maintenance of facilities for the:- - realistic testing of certain research and. development items-of interest to CD/TSSiand APD/TSS.-- The facilities were setupunder Subproject 3, end Subproject-Ad-is-intended-to provide fOr7the_ continued maintenance of the facilities. , 2. Subproject 3 wee originally intended to provide funds for the maintenance of the fabilities-for one year; but it turns out that the costs of-alterations, equipment, and initial supplies were under- estimated in_S4bproject 3; hence -the necessity to establish Subproject 16 at this time. 3. Subproject 16 will 'be cChducted by IWO* certain support activities will he provided by CD/TSS and APD/TSS. 4. The-estimatelleost fora period of one-year-ie PROGRAM APPROVED AND RECOMMEMED: Date:. Original Only. Y GOTTLIEB Chief Chemical Division, TSS � APPROVED FOR OBLIGATION OF FUNDS: � .44 Llte: teftZ 48n4ii:441414.1till111;:i41101., � z DRAPTaXill A FROFOSAL FOR_SFECIAL RESEARCH PROJECT This project includeErrenting and maintaining suitable facilities for certain research and development activities of a special nature. It also includes supplies and various-items required_tosupport the _ project. COST7ESTIMATE-POR QM YEAR - fig per Month Per-Year-- - Rent (2 yr. 4 mo. lease) $ 235.00 $2,8000.00 Telephone 25-.00 300.00 600.00 Electricity_and Gas Operating and-Maittenance____ Sugplies 50-X0 1,800.00 Maintenance Services (Cleaning,-laundry, repairs, etc.) 60.00 Miscellaneou3- 72o.00_ 45.00 300.00 Contingencies 1,200.00 , . SectiriN -.4 7-0 , � 442.117:714 _ tJ oisfturiCy :1( 7 DP 12 Octo r 1 5 ESTIMATSD COST OFPR0CT FROM 1 JUNE 3953 TPOUCH 31 TOME 1954 Approximate Actual Cost prier to 1 OctAer 19 Cost for October 1953. SUbproject_3 Estimated- - Cost for One - Year and Estimated Approximate Actual Ev.- --pease& 1. June. 1S53.A.: througb:!Xr SepteTtipr--r7: 1953 Bent (2,years_4 mo.-lease) Telephorz Mail Service (Supplies, _ Maintenance) .3,055.00 -1,225,00*_ 100.00** 120.-00 _71.100040,7 2,500.00 Electricity_and_Ca0 no.oe* .300,60 . � Air Conditioning- --- 4-00 � 00 .� - 640.00: Special Alterations 500;00 400.00_ Thirnisings 2.5L0.;.30 2,500.00 Miscellaneous - 500,00 500,00 Contingencies 500.00._ - 10.00 * Total.� 08,875.00 Suttotal, JuneSept. 1953._ - Includes deposit of ono month's. charge. Includes initial depOsit, , $8,195.00 Subtotal, - $680.00 Oct. 1953 Estimated Cost for .., October , 1953 --cw _235.00_ 20.00 155.00 40.00 100.00 30.00 -- nt and rental agency service B. Estimate of Cost t S*1 ,rt � . B. Estimate of Coat from 1 November 1953 through 31 October 1 544-- Rent.(2 yr. 4 mo. lease) 42,820,00 Telephone - - 300.00 Electricity and Gas 600.00 Operating and Maintenance Supplies 10800600. Maintenance Services (Gleaning, laundry, repairs etc.) Miscellaneous Contingencies 720,00 , 300.00 1,200.00 Subtotal, Estimate- November 1953-- through 0ctober-1954 ?,740.00 C. Totals..i_. Subtotal, Approximatelgost1T Tume -through Sept. 1953=48,195;007 Subtotal,---EstiMatefOr-Odtober 1953 680.00 SubtotelvEstimate ...November-1953 through Estimated Totalj Cost Tune 1953 throu-h Oct .-1954 i.��111�TI.41.m.M.Imi�IF 416,615.00 Previously Allocated Under aibpro3ec if 48 875.00 Balance Under 3ubproject-#16 7,740.00 Total 416 615 00 � -e IA troUsr the authority granted in the mcmorandixedAt.. April 1953 froatthe all to the DO/A; and the further authority grantai in the memmu'ium dated 17 April 1933 from the DO/A to-the Comptroller ort the eobjeot, "DO/P4.85 Projeet MULTRA*. And the Inezorandtrliteted WZutle 1953, ikraa the DOI to t.1,4, OD/A extending the authority to coverFiecel Year 1954, Subproject 16 hats beets-approved. AT $7.740.00 of the over- . . ell Project IMUMA funds bare beia obligated to cover the oubprojectie =ponces. PSCOMI APSIOVED AND RBC0112XSOt SENSMGOTTLI213 Chief- Chemical DivieloniTS3 PPROWD-FOR OOLIGATIO3 PD1rds /9 Beseert C,Usirrsen , 3 .,��-!i' Dates Distributions Addressee g. h 2 --- Exec. 3e4,y., Res. M. - 1 T33/DuPet - 1 (4-2502.10)1"` T3S/reglatrY - 1. TS:3/CD 2 � Dates � OCT 2 3 En 4

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MKULTRA SUBPROJECT 16 (35 DOCUMENTS WITH PUBDATES FROM 530518 TO 540416 )