PROJECT MKULTRA, SUBPROJECT 42 (W/ATTACHMENTS)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00748553
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 879
• Document Creation Date: January 23, 2025
• Document Release Date: January 15, 1983
• Publication Date: December 10, 1964

I
1
1
DECLARATION OF TRUST
MOW ALL MEN BY THESE PRESENTS:
That I, of
hereby acknowledge and de are that I am possessed of and hold the
title of record to the following property and trust:
for the only benefit and advantage of"
(hereinafter called the "Owner"), who is vested with legal title to
the said property, and the same is to be used by me only for the
official business of, and in aaeordance with directions from.ie
Owner, and I for myself and my executors, administrators and assigns
hereby covenant with the Owner to relinquish the said property to the
Owner, or to any third party designated by the Owner, and in the event
of my death such request shall be considered to have been made to me
pzior to the date of my death and shall be binding upon my executors
or administrators and assigns without any further demand or acknowledg-
ment; provided that, pending final disposition or exhaustion of the
aforesaid property, I shall take all action that may be necessary and
proper for prudent management, investment and control of such property
in accordance with directions from the Owner.
10"December 1964
ATTEST:
?MOM &q, 1.111 PlIEVIOUS
1.49 Val comoses.
MEMORANDUM FOR THC RECORD
SUBJECT: Project MARRA, Subproject 42
.1. Subproject 42 is to be continued for the eame.paposes as
when origivally established: to support covert
covert
and realistic field trials of certain research and development items I
of interest to TSD, and to maintain the physical facilities required for
these trials.
2. In the past year a number of covert and realistic field
trials have been successfully ,:arried out. The results of these
experiments have provided factual data essential to establishing
protocol:: for a number of contemplated operations. A continuation
of covert and realistic field trials are necessitated by the production
of new materials in TSD programs. particularly in areas requiring
detailed knowledge of the effectiveness and efficiency of delivery
systems. Additional trials are also necessitated by the need for
�. �
better controlled "field-type" experlments.
� 3. The estimated cost of the project is $5,000:00 for a period
of six months. Charges should be made agwenst Allotment 1125-1390-3902.
4. ttcounting for funds and equipment under this subproject has
been established on a detailed basis with the auditor and will continue
as in the past.
�ts
5. is approved for TOP SBOBBS,hy the-
operates under cover for purposes of this sUbproject
TED/Reisarch Branch
APPROVED FOR OBLIGATION OF FUNDS:
Date:
Distribution:
Original only.
.146
ZEND AIR MAIL I ifl�p�)
Regi-tered Omit not Reg. Ret. bat Rec. Req.)
tot
-
�:e4
.
�
1iCULT.1.1 Sub2rojact
At
Date of Orisinal Porici
Authortzatica Cov.orea To la:Tiber
AaditicAal.
A-2tborications
7
INIM������=11�0�10L
Porica
Cov.,rea
����� .MINarava
Amcigat of
nrW.tsation
Tina EktandG14 Allotment Anouat, of
TO rumber Ob14:Ation
774t 424E1 ,./1 v242 SYIP'agi
I I
Invaco NIT.rber
:C707:CE croxc LEST
Time Wmaded, Allotment
(z' 7 a6..tiv
�xi �
.7,....". _ i tk--24/pet. 37
................_14:0-2, ) _16,6.: 3y
�.....::./....; r:i.; 4., i ,--/,--.-x. 61- -.) ....2 .2_, ., ...-
t ______
:
,?/ ri -/....1e. I . � ../
; �����=4���=111. 1.10" . " ..../1 1.7 e_��,- ...,,- /'
, -
..; � . V / 1
. , .. ....2
0 .4/- . .
6....re, 0. ..1-,9
71 -9
a-g2 .7/ 4..
IC�47771 fi r2a )X07 ru3 /0/ i/176,./7
/ �
� e. la
F.:1 /3a_
614.-7;31
�
Addititeal
'
.41...���������-�
Parion Ti ma E-Attlead twin
Auttor4 rybions Cmfortir itamt
�
".24PkielMaw#441ALUMMI/12.'
ememeamenv.
Invoiet .1327.7z-cer
,
WAV1Watf MM.
�JjLto._.4�
.1....-.._.0_4...r....to....._.4
.%MAN.TmlloWWWMVPINIMIIMOMaINIZIOWUZIMINAMM/P
�
......6icslaz4.2..;
....2, .
0-0
{
g2..............._
z3.............
; q
�
/ e: 2
40.................,.......2.1
I
14.2124-44
,,,,..ai.
� .- , - c ei
1* I S) 4
....kd-
)
________
4;?./0-
C.V.,1
MAWS :
e)4,a
..........
' .2Za5..od2.412,444.
.......Ir__
...,....4..a,..v....7.4
J/
I I ..�;tt
9519.
�
�
ICZYIRRA LT, titTro.),2
Pa.tv of Ms:L=1
Author/natio:I
"Pzi itiza Allot:Lnixt
-
Gov a t t t to 11% _
A 7 a ilt..515 frAt 40- �,41..C.�LST:,; / %hi 4/ �.5-4, I ,c- c.vrcA � 0 -CO/ s7ao'-.e.-61
Anti:bort zrt..1211.fa
lommi
12:1:23 111:-
t�-�:',1-Y.:14 to
Ailot=lat
�
& 2
_
gli 4'4
6 -,750g -/c-cel
i
I (0.4.b120.1..L.
fidie.4.4-.1.11.)
i
___
. i
1

I
. ,
1
1 �
. 1
I .
WWI.,
v.........
401.1.M.
IM7�73.-CS
LI.....2�.........
..........94- s-6........ ...._...62....0....m.o.o................._a..0...e.42.0:.,.,),
I_ ..___... - .42/..574................................../....ciAkev........ Luirs4.a.o.....1
S
1,_4E�,1,- adi # . e':;4' _.01/2-12_ .1417 .�41. 1.1..:� I
. .. _ _ 41.,���� *.. M.I..WM.M.....414.t51.4
LS' i ki. 9 al.:b I ) 1- P 0...t..? u ! 1.111ilt ..1 ---T.
1
) b �(4 IP-gill I
Autunt rAlcmr:
�2 cue o I
� �ni ������������
g
1
a:14 e.44?, `'; � -3 V �...�
) r .
44- #6 Vrr
1
1 6tx ir Q
���� Imo � ������������ /��� 6.1. � .11���� ���������������������1���� � ������� . � � ��� �� � .4.0�1����
t 8%7, t/
dl,.....11�������� Pft���� itAS).�
1.) 9 b...
� ,;:..4041,1.11111V
maw. ocza.
Autior��
e eirto�
�
wrinvin-arwtr. AMP 421111.
.U.A.
C
��������"..1.411~eaMilell s
parEsw---'72=/1122//faystaessam#10////1/1
�
�
Laraf..!,
Date Amount Balance
4
S.
"
j...6.....s."-e.g..,02.14.0 7]"
d i 4/x7., P
iown rc7 I ;
2.4 � � -4.
ca,9% ek,r11.40
.gto ,3gei
[IL. /32)igo.a ex:14LEISZI
64.1...Zit/
f.��::Zrr..'rra..=.arallrle..�
5
s'
7-1
/ A
-tr- .2-7 ?
rztAv: AYP Fab' 40 i
fl
443y Fi, 3 f
1 ) Ter-co � - - -i-i - 317173) �.---
I i C-117).
17-4, 373(7'
A 3 Sip/16 3-�77' os'9�3?
Project =ULTRA, Subproject 42
rate Initiated: 1 July 1956
Date Expires: 1 July 1962
rumds-current year: $10,000
Purpose: To provide capability for covert and realistic field trials
of certain research and development terms of interest to TSD and
maintain facilities for such trials.
Status: Present trials scheduled 1/2 completed.
=
AMMOINNEP
(When Flied In)
^ � � s
� V.
Date:
MEMORANDUM FOR: C/TSDIFASS
SUBJECT : MKULTRA, Subproject No.
Under the authority granted in the memorandum dated 13 April 1953,
from the DCI to the DD/A, and the extension of this authority in subsequent,
memoranda, Subproject 42 has been approved, and $10,000.00
of the over-all Project MKULTRA funds have been obligated to cover the
subproject's expenses and should be charged to cost center 3225-1390-3902
Concur:
Asst. Chief, TSD for MD
Concur:
APPROVED FOR OBLIGATION
OF FUNDS:
MOW /r
Date:
Distribution:
Crig & 1 - Addruisee
2 - TSD/BB
m. m'am
214. Ausast 1965
mum= P0 : chier,4011111111Raliallat
SUBJECT : latE.TRA Subproject 42
Attached is a certification from Claiof, TSD/Diological
Branch for fatEMA Subproject 42 Invoice 39 which should be
recorded. in account 760.0 (25-770105, 000042). This cert-
inflation in the mount of 06141./8 when recorded, will close
the 760.0 account.
Attachme. nt:
as stated above
Distribution:
Original & 1 - Ade.ressee
Chief, TSD/SS �
)2.4Lc:ige
Cli2T3377.CA=021
the undersigned have received. en acconntIng frau MOLTZ'i Sub..Project
42 for Divoice 39
S In the Lemont a 4641.78.
Bank Statement is being retained in =)/134? where it may be reviewed
. �
by the Certifying Officer upcst request.
tarthins certify that satisfactory services represented by the acconrt.
ing luxe been receivta and. that to the best of Tv knowledge the funds
advanced for such cervices were expende4 for the purpoce authorized.
AR,
24. Fcbruaz7 1965
1MMA:Vili FOR : ChiefliallarellMOTON,
: ME= alivaject 112
Attached. in a certification 11:47ot Chief, Branch, for
1CIT177..A Bubrwojact 422 Invoices 33 and 39 end Ghotat3. be recorded in
accouat 760.
Nei 1111101111mam.
C:44:24 .=:91:: 3
2 5 FEB 1R65
� -
�
vat
(won ru1,44.
autancattz
I Lave :wetted an aceountio4 trial trzb-IT-4.).....t
� 38 $ 541:713
fez Invoice .__Ja ia tht aftouut a ...IAA
.zeo,
act:wain; la being retalool in tItio etioe or TS3 ytiore ttlinr
t'erevievelbr ti Corti:tying =leer upon request�
I farther carttfr that eatiafactory service reproawatetiv
tba afteuati7.4 bare tem reeeir. sad that to *Joe be*t of :a7
kocrilet;4m run4a 44manco4 ror such eerrleAmit vere eerie:Wei
fer the purpore for 'Alan admimee40
11111111.11111111rnic.._41-
-24-3112111:117 1965
Sft1.
0. 4.6411%
� 17 December
242M31:17.at ran : cue, 41111.111111111111111*
staarpr. : 2C7.21.M.A Subproject
Attached. SA a certification fraa Chia: Biolceicel Prtuich,
fox. trt.E.W.Ilit Mdzproject 2 Tzvoiecl 37 and 33 and should be re-
corded. In account 760.
Distributicm:
Original & 1 fradreseee
...... ....Ai.
I � EEC. Cl..1 ORIGIN CONT
I -::-..!::. %�:12.1 : i 1:2.
DATE OF DOC
TO
FROM
SUBJ.
' COURSER NO.
DATE RECD
DATE OUT
�
SUSPENSE DATE.
(1..r.-0):toe3 37 1�0
NO REPLY
CROSS REFERENCE OF!
� POINT OF FILING
OUTIN4 DATE
SENT
3
have received an accouctIng fres 131.9mProlect
691.78
for Iscvoice .331.1 in that meant of .95842 � Ma
aolsourrthsg is being retained in the office of T ance it may
be reviewed by the Certifying Officer upza request.
fsaVaer certify that satisfactory =vice represented by
the amounting have bees reclived comi that to the beet of my
.1axadedge the fonts' advtwet--4 for such services were expraled
fest the purpose for which advance&
-511111131111.1
December 1964
841.
r �
mom= rat : =et, ilammmaimummok
SIZE= 2 krilaliSA 1;u33project 212
Attadhe& la a certification fra2 Mice, Biologleml Branch,
for WILMA Subproject 42 Inwsices 36 =a 37 end plula be re-
'corded in account 760.
Distribution:
Oricinal. .1. harasses
Mar
VT.O.Fr
_
mr1.3.
0.1r-S*Xt.T.711
115V* MeAlelta EtZ stcomear.1.4 trim, ita
36 $ 291.78
Invoice 9in. tItc fars:22t c 808.22
�����������
411:44vattirq, is baing retaiwA. Vt.," Off Sru.,7
� be r.ov. lefesd. isyr the ctrti.tylag Mc-It:vs wpm ref:mete
tArttor cortity ttat tiatinfatettgy renvitro v.trtftwit44
tist.t apwiartivir, !wee 1;4421 ri*etrel, e. 2,4t .t*.io tan, :lett cyf
Xxacm:Luffze t Zairts rAtnnos-3, 0:kr swrtervtcv-ti vex.* tz.1434-1.
rza� thit li.trixtva :cr ritenzetdo
4111110110144P--- /4"
December 1964
������������������
4.Z
�
Bat. on hand (4441111111100:
S ./760 � 07 I. 78
lay. 3? +ransth. . � Soo. oo
491.78
moan
Receipt is hereby acknowledgd. of41.11Makmm
Cheek No. R200514, dated 26 November 19614 dram
on the JWII.
41111.1 payable to 111101111a, in the amount
of $1,500.00
Me �
���
.. �
RECEIPT
Receipt is hereby acknowledged -.0eafiffh
Check No. 208068, dated July 9, 1964, drawn on
the
4111lNIIIIIIIX payable to 11111111Pre, in the amount
of $1,500.00.
���
NAME
DATE 5 C
SUBMITTED BY
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
RECEIPTS
ON NAND BEGINNING OF PEPIOD
TOTAL TO ACCOUNT F(R
I CERTIFY FUNDS ARE AVAILABLE
I
;011tIGATION REFERENCE
NO. CHARGE ALLOTMENT NO.
$1120.Gn) 1724 21n5-1390-390V
441.LU) 14561 3125-M0-3902
(when n)
PERIOD OF ACCOUNTING
r..:Ncber
4. REFUNDED HEREWITH
VOUCHER NO. (Finance use only)
DISBURSEMENTS
DESCR
.4.20 ptuvrAlcd certtlic:air,rs
TOTAL EXPENSES
CASH I Iclicce
CASH ON HAND END OF PERIOD
TOTAL ACCOUNTED FOR
..... WIDER
AMOUNT
APPROVED I certify that the expenditures listed ;it:town and
SIGNATURE OF APPROVIN8 OFFICER on any attachments were incurred for official pur-
poses of � confidential nature, that payanint or
credit therefor laas not been received, and. that
111"FY WTTLTIT Le/ 1,a:hi. accounting a true and correct.
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE or CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
RF4IEWED BY
WFSCIIIPTION� ALL OTHER ACCOUNTS 13.33 34.39
o)o.00 STATION
o so. CODE
OESCRIPTIONI�ARTAWEMCCIMNTS03.27 r r.o. so. too,. NO.
IX") BBOJEC7MO./7717
DIV.
�1r"1
40.42
EXPENE
CODE
46.46
PAY
PER.
LIG.
CODE
3
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO.
9.0NATURE OF PAYEE
2 6 JUN 1964
VOUCHER NO. 7.12
58.67 39.70
ALLOT. OR COST. DUE
ACCT. NO. DATE
62.67
CE. MO. OBJECT
REE.No. CLASS
TOTALS
�
41gIIIIIIt )
( P
.
.......-.............�.
FROM ....
DATE
VOUCHER NO. (Finance use on.q)-----
REOLIEST FOR PAYMENT
: *:..I.L.ZZ , r '.! 1.:rx,;) ::,....- t 0 et
!::.1
Os
CONFIDENTIAL FUNDS

TO .
f:1:: e titac:7!c�C imtruc. tie)! v
June li'M 4
. .
CONFIDENTIAL rims ARE REQUESTED FOR OTFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLORSI
4;0 t. ',711'...ri'lla , ...7,,:1:17,160,jet t t -.I 2 , I rtv o 1. ( 0 LO. 3 ..I. , fur r..r. t 11: 1 ty !' I, v cq.*: I '..;,ir
C ; leg , 1.T.l), an �;3 1 :: ft y t ... '.',2 . fieU*0 t i il 0; fc:r this oCtiar,c o xi '4;1 t.c. i z r.c.4:.?.?re.., rcv� v i Us
tk:aZitt.r, I.!..y: :71. .1.....: ':il.,:.: , Attar!..1s.7 tn!it il .
..
momej 7 jl,r4
c
,
'
4411111MMANIP
PAYMENT INSTRICT:ONS
AMOUNT i
F, , f..�:.!;"... (ps)
THE AMOUNT REttattl$15.4iEl THE PAYEE FOR SATISFACTORY PERFORMANCE OF DUTIES
CONTRACT OR OTHER WRITTEN OR ORAL AGREE.
APPROVED .
IN ACCORDANCE WITH THE TERMS OF HIS
tows. (To be signed when oPPlicabil)
DATE
SIGNATURE OF APPROVING OFFICER
. ..-,:. .:
DATE
TITLE
SIGNATURE
v.:�� .0. -.....! 1-,
� r.: . � . - ,....`.. ii.....,.,.. : ,
CERTIFICATE FOR PAYMENT OR CREDIT 4.../ ;...
'.:.-
DATE
SIGNATURE OF CERTIFYING OFFICER ,
I CERTIFYFUNDS ARE AVAILABLE
. 0 LIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
RECEIPT- FOR FUNDS
ACKNOWLEDGE RECE:PT OF FUNDS TO BE USED FOR THE PURPOSE
DATE
SIGNATURE
STATED ABOVE
5 JIM 1964
.1:7:1*.iri~.,
DATE
_
AMOUNT
SIGNATURE or PAYEE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY
EVIEWED BY
VOUCHER NO. 7.12
� DESCRIPTIOR.ALL OTHER ACCOUNTS 13-33
34.99
03
45.46
47.52
54-57
50-67
ALLOT. OP COST
66.701
71�30
TR-11!.
STATION
CODE
40.42
EXPEND
r
u
PAY
OBLIG.
NO.
53
GENERAL
ACCT. NO.
DUE
DATE
AMOUN� T
OCOMPTioerADvANCEACCOUNTS MOT
P.O. No.
poop. op.
CODE
N
0
pER.
LIO.
.REF.
Aiitiwe
1/��
�CLASS
cA
'en
LEDGER
ACCT. NO.
�
62.67
CR. NO.
.......
oll'ec
MIT.
cit2o11
�
it.221
'Dec.
..
PROJECT NI,
I
e"
5
CODE
ENP. NO.
.
X REW.NO.
11116 I . I 1 1 1 ,1 1
ILI 1t.i...tt 1 I 1 1
I.
t
i
E.)
Ire
I
I
II: ilisIIIII
0 t-....�L...L.J.-L-L I 1 1 1
I
t
I
I
CH
RE
�CK
IL-13.ED.
.... IN
THE AMOUNT
UP)
a'--,-:-
I
4 1
1 i I i 1 1 0 1 1 4 t i
.
I
I
.
I ,
1
� � s �
I I
I
4j.11"641
i
t.
�
�
TOTALS
4
-
-
, � � � � � � � . . � � ..
.........��...�.����������������415.?....������.01.
wnyworrprwrnwwoonerwwwnr,rwrworwiworPPY6T*Girwrarr.clrwrillrolPfoRITterrrre".PT-r'I'�
Receipt is hereby acknowledged of Treasurer's
Check No. 01111", dated April 23, 1964, drrwn on
the cOMIUMNIONOW oi the ellingeMilMillppe
payable in the amount of $1500.00.
NAME EitafitiOlk /ON
DATE
4
FROM 1 .
1 \
DATE V VOUCHER NO. (Finance nee only) _____
REQUEST FOR PATIENT
lirrt=firnb .42
.
OF
� CONFIDENTIAL FUNDS
TO
Etc,
1... April 1V60
1-
, _itittar,hailarztraclictim
* CONFIDENTIAL FUNDS ARE REQUESTED FOR OF ICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE %ND ARE INTENDED FOR USE AS NALows,
r
Advance to 1111171411 Sulvro.loct #62, Invaire IT04, 33, for re.ctivity wiproved by
=two. Flecm1 An:ez, Attmeauent A.
'
11110PE Chief, TED, ou 31 ZAJ 1DE13. itc.T.untiag Scr ttis ndvalwe vill to in nceordatee with
-
14 APR 1964 AMMOVIAWINAP //,
PAYMENT INSTRUCTIONS
�
.
AMOUNT
310500.00
THE AMOUNT REOUESTED IS DUE THE PAYEE FOR SATISFACTORY PERFOR4NCE F DUTIES
iN ACCORDANCE THE TERMS or HIS CONTRACT OR ()THE': WRITTEN R ORAL AGREE-
APPROVED
WITH
MINTS. (70 be signed when applicable)
DATE
SIGNATURE OF APPROVING OFFICER
DATE
TITLE
SIGNATURE
t7,nr11/ coTTurns ifiv...
�
CtRTIFICATE FOR PAYMENT CA CREDIT
DATE
SIGNATURE OF CERTIFYING orIcEn
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
RECEIPT FO k FUNDS
i ii s-b �
317.3-1ZDO-3902
I ACKNOWLEDGE RECEIPT OF .'UNDS TO BE USED FOR THE PURPOSE
DATE
SIGNATURE
STATED ABOVE
2 0 APR 1964
IZZI/nr
DATE
AMOUNT
SIGNATURE OF PAYEE
SPACE BZLOW FOR EXCLUSIVE USE OF INANCE DIVISION
rogrAnco BY
REVIEWED BY
VOUCHER NO. 7.12
DESCRIlorsON-ALL OTHER ACCOUNT$ 13.33
34.39
4S
45.46
47.52
54.57
58.67
ALLOT. OR COST
68.70
71.80
AMOUNT
28.33
T/a NO.
STATION
CODE
40.42
EXPEND
F
U
PAY
�SLOG.
REF. NO.
53
GENERAL
ACCT. NO. '.�
DUE
DATE
OCOIT
CRID.T
OBICIIIPTION'ADVANCE ACCOUNTS 13.27
P.O. NO.
IINIP
plop. NO.
AAAAA CTNO.
CODE
r--
:fll
IF
o
S
pER.
LI .
CODE
AVIT AA 2!.
n'�
CUP. NO.
CA
YR
..EDGER.
ACCT. NO.
!.#1.7. .
x xxx.xx.
for,.
CLASS
�iiiiiiiiiii
I I i I I I 1 I I i I I
i
.-,
'
r�
"
. . .
'7 0
1
�
i 1
I 1
III IIIIIIIII
III 111111111
-..,
I
I
I I
I I
Ir
1 I
111111111111111
111�111111Ill
,,--�
I I
I I
I
I
1111111111 I
-
�����-�.--
� f
�
/
I I
I I
.
1
-.1.*J--1--1-31111II_LJ
1111 . 1111111
;11'16
I
�
I I
i I
,
. ..-1�.^..-1--141,
.
1 wormrammilliallimgmerxmarammmemmwm.
TOTALS
I I
I.
Fun sips vii pigmy, 'I'm....
le.s.
^
041
�
RECEIPT
,-
Receipt is hereby acknowledged cf$11011101110111-
Check No dated March 16
on the Alitill9 A n
B i e
141111011ft, Payable in the
amount of $1,500.00
NAME
Date
/
'Cf
�
FOR PAYMENT
FROM .1 11/ ���������

DATE
VOUCHER NO. (Finance use only)
REQUEST
MR111.111A Eu11 42
OF
CONFIDENTIAL FONDS
_Bee
TO
attached payment instruct
ons 10 March 1964
CONFIDENTIAL rules ARE REQUESTED FOR OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLOWS:
Advance to MKULTRA Sub Project 42, invoice #37, for activity approved by Chief, TSD
on Accounting for this advance will be im accordance with MICULTRA
i eig�S' �
Pis il .nnexi Attachment A.
PAYEE
WINIAWAMmigs Coq)
PAYMENT INSTRUCTIONS
�
AMOUNT
$1,500.00
THE AMOUNT REM/ESTE, IS DUE THE PAYEE FOR SATISFACTORY RFORMANCE OF DUTIES
IN ACCORDANCE WITH THE TERMS OF HIS CONTRACT OR OTHER WRITTEN OR ORAL AGNEE.
APPROVED
DENTS. all be alined when applicable)
DATE
SIGNATURE :F APPROVING OFFICER
DATE �
TITLE
SIGNATURE
STIRIVS CDTTI,TEnt
1)C/VP
CERTIFICATE FOR PAvNENT
OR CREDIT
..:...
DATE
SIGNATURE OF CERTIFYINC OFFICER
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
RECEIPT FOR FUNDS
I qr-
alP5 -1300 -3902
I ACKNOWLFOGE RELEIPT OF FUNDS TO BE
USED FOR THE PURPOSE
DATE
SIGNATUHE
STATED ABOVE
1 :1 LIAR 1964
.
e TSD/DF
DATE
AMOUNT
SICNATURe
OF PA1EE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY
REVIEWED BY
VOUCHER NO.
7.114
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34.39
13
45-46
47-52
54.57
58.67
ALLOT. OR COST
68-7J
71.40
�
26.33
r/A NO.
STATION
CODE
40.42
EXPEN
F
U
PAY
OBLIG.
NO.
53
GENERAL
ACCT. NO.
DUE
DATE
AMOUNT
DEICRIPTION-ADVANCE ACCOUNTS 13.27
P.O. MG.
ppop. No.
CODE
N
D
PER.
Lio.
.REF.
AiwiF:c
"'�
YR
LEDGER
ACCT. NO
,cA
oN. No
OOJICT
OCRIT
CUBIT
:PM
PROJECT O.
I
IFT
5
CODE
�
Coo. NO.
X NEF.NO.
CLASS
.,
III 111111111
I
I
I
AMY
Y..'
I .J
4.."1:...
I 1 ll I I I I 1 i 1 I 1
I
CH FC .
:".
1
. T: � -, A:
-!...!NT
OF rl../.1.4"..
I
1
_
1111111$ till
/
4
11111/1111111
I IIIIIILIIIIII
I
i
I 44
, , ;i11510
1 '
III IIIIIIIII
I
I
1164.14,..
.
22:f.2....11.40
,
Foam gos lost rarvtoull EDITIONS.
OO.Se
..444.44.1�4144444.444444
411.
SUBMITTED IlY
VOUCHER NO. (Finance use only)
....
ACCOUNTING BY INDIVIDUAL
ramiTrat_ rah AI
FOR ADVANCE
PERIOD OF ACCOUNTING
MOM Fellow Instructions on it
FROM .
1 atmurry ulna
TO
A Vnvomhnr 10G3
�
RECE I PTS
DISBURSEMENTS
I. CASH ON HAND BEGINNING OF PERIOD
34ISIV:
DATE
DESCRIPTION
AMOUNr
la.
$
l'UllInI
D4TE
DESCRIPTION
A.,sno.00_
..110.2-211.4WJUULX.D.r.tilient10113
-1tvo1ce_0_23..
Invoice * 34
1r500_00
-
�
. 25
1,000.00
TOTAL EXPENSES
3a.
4. REFUNDED HEREWITH [CAIN 1 ICNRCR 1 124014�6110111
5. CASH ON HAND END OF PERIOD
TOTAL 70 ACCOUNT Fon
4,000.00
TO7AL ACCOUNTED FOR
$4,nnO.elf.
1 CERTIFY FUNDS ARE AVAILABLE
APPROVED
I certify that the expenditures listed h.**** and
COMILISATION REFERENCE NO.
1724
CHARGE ALLOTMENT NO.
2125-1290-3002
DACE
SIGNATURE OF APPROVING OFFICER
EUTMEY GOTTLITS� LV/IMY
on any attachments were incurred for ef.icial pur-
poses of s confidential nature, that payment or
credit therefor has not been received, and that
accognting is true and correct.
DATE
SIGNATURE OF AOMORI ZING OFFICER
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE OF PAYEE
.
DATE
SIGNATURE or CERTIFYING OFFICER .
----410111111M1101.---(il
SPPCE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION .
PREPARED BY
REVIEWED BY
. IVONCHER NO. 7.12
DESCRIPTION � ALL OTHER ACCOUNTS 13.33
34.3D
A0-42
-
43
43.46
43'32
54.57
59.67
68.70
E
71.80
28.33
Tin no.
STATION
CODE
EXPEN0
r
U
PAY
R2P126.
3
GENERAL
ALLOTCCT . ORNO COST
A. .
DATDUE
� AMOUNT
OESCRIPTION'AENAMMAAX3WISIS.27
P.O. NO.
PROP. WO.
CODE
m
0
PER.
Lip.
.. ..
. -wo.
CA
YR
LEDGER
ACCT. NO.
62.67
CR. NO.
OBJRCT
'COOT
''...r.,"7"7"T
11303
0IV
..... ci no.
Fr
CODE
,Wil
1.01.i.. ....
se RIP NO
"AAA
entail'
i I r II r
1 i 1 8 III 21111
I
I
I.
I
.
i I
1.'
grier117.1
111111111111
I
I
I I
,
I V O I
111111111111
I
I
1 I
I
111111111111
I
I
I
f
1
1
I .1111I111111
I
I
/
1 _
TOTALS
I
I
,, 1
Foam 222 pie PirtVIOVS ant/Ions.
0.61
INSTRUCTIONS
1. If funds, in the form of other than U.S. Dollars were on hand, received, ofrdisbursed during the accounting
period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been
made to third parties, enter thetotal� of such advancesoutstanding at the beginning of the accounting period
on line la.
2. If more space is required to explain receipts, prepare receipt form, number and attach hereto. In every case,
completely identify the source of receipts.
Attach a Voucher for each expenditure and assign a number thereto in numerical 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 Torn As not sufficient to list all vouchers, prepare a listing on a separate sheet
and erter 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 vill not be given for disbursements which are advances to be accounted for. When accounting
for advances are .oht.ained, list as expenditures or refund of cash, as appropriate.
5. Total receipts entered on the line "Total to Account For" must agree with the total disbursementsentereCt on
the line .following "Total Accounted For."
RECEIPT
Receipt is hereby acknowledged of
)40.11011110 dated 27 November 196
411.11118.111
payable to1
� -
Check
in the amount of $1,500. 0
Date'
/ P
/ Z.- ..? �.... ,.,
mitallNW
(When Filled In)
� an
REQUEST FOR ADVANCE
OF FUNDS
PURPOSE
STATUS OF OUTSTANDING ADVANCES
.NAME OF ADVANCEE
111111.1�1A 4f... 47
PAYABLE TO
OATE
Nolipmber lnnn
ROOM BUILDING
'2ce attqnPed pnplent trczt restmt
AMOUNT
roc) no
TELEPHONE EXT.
VOUCHER NO. (Finance nem anik)
Advance to UKULVIA 42 invoice r�6 for activity nprroved by Chief, TSB on 3 Ktrch 1962.
Accounting for this advance will be in accordance with Attachment A of EEULTRA Fiscal -
Annex.
brwqr to c/Tryirn t agree that I will fully account for Ms advance by submission of vouchers and refund of 'any unexpended balance
Di
iPc* felir.M!'re Chy TtLirr -0 ter ^5 Ilcvny4,nr
to the reporting point dated and by the Si.. date checked below. In the event of my failure to so account and refund
soy unexpended balance, I authorise deduction frost my salary to effect settlement.
DATE
AMOUNT
UMMXMAINTEDBAUWCE
REFORTING POINT.
E� - GATE
FINANCE DIVISION HEADQUARTERS
ON ARRIVAL AT DESTINATION
ON OR A3OUT
MONTHLY ON THE LAST
WORKDAY OF EACH MONTH
� i
REQUESTING OFFICER
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE �
11/S1(7.1
I CERT I
SIGNATURE
DATE
ODLIOAT1ON REFEIc$NO.111140g5w. 433.66
724 71;5-1390-3 tX) 9 VISE�34
�ATISIGNATURE
R WW1/
JOBW
SIGNATURE OF APPROVING OFFICER
I acknowledge receipt of funds in the amount stated tier.-
under to be used for the purpose stated and accounted for
as shown above.
sIrrry WTTLIVAL TIC/I4,3ATE
CERTIFIED FOR PAYMENT OR CRED r
AMOUNT
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF ADVANCEE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE D IV IS ION
-4...irARED BY
REVIEWED BY
VOUCHER NO. 7.12
DESCRIPTION.ALL OTHER ACCOUNTS
13.33
DESCRIPTION.
ADVANCE ACCOUNTS
.
13.27
21-33
vIA No.
P.O. NO.
19:43
!Div.
11111111111111
11111111111111
11111
11111
1 I 1 IIIIIIIIIII
11111111111111
11111
11111
1 1
I 1
1 1
1 I
1 1
I 1
1 I
I I
1 I
1 1
1
1
1 1
1 I
1
I
I it II
III II
1 1
1 1
I 1
1 I
I 1
I I
1 1
1 1
1 I
1 I
1
1
1 1
1 1
1
1
1 1 1 1 I
11111
34.39
STATION
CODE
POOP. NO.
40-42
EXPEND
CODE
� ROJSCT NO. IPY
I Fr: If
FORM AAA
4.01 W39 PMI'S* 111171ONS.
43
S
T..7 F7 !7r- or
45.48
PAY
PER.
53
CA
YR
54.57
GENERAL
LEDGER
ALM NO.
47.52
OWL IC
REF. NO.
110. ACC.7, NO.
CODE cmp. Is.
dam=
55.57
ALLOT. OR COST
ACCT. NO.
611.70 7.j.!"151.
DUE
DATE AMOUNT
OSJOCT
CLASS
TOT ALS�
U.S. GOV MOMS �MCI,
1.....4.ryrr-rrgr7viviTiv�Purr."54R5'
MU?
4
�
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
. .
thiliqUidated� �
balance
.1 i
ab TA
2
0
0 46.- - EXC626
1.4 I
ail
-,-.1::..6 �
1:7e.
,/1
26162
*-
.5 00. 0 a
.
20 Ign
n .3
/
1.5-oo .4
.
to . 6
21j
& .3
. . .
IS Nil*
II 3
500.00
02 4 6. 3
9Apri
. ion
o4'
/ 76 6.
11 JUL
wt1963
(76. 6,
-6--
18 Vs%
, , 3
6
7i: . -
.
�
.. .
���
-00v
MEMORANDUM .TOR: THE CO2vIPTB.O.LLER
ATTENTION. : Financo Divioion
SUBJECT : MII.ULTRA, Sub?roject
AtIctitional AuthorIzation gi 7
.01�0����
Under the authority granted in the memorandum. dated 13 April 1953
frotr4 the -DCT to the .DDi.A..,, and the extencion of this 7..w.harity in cubseqc.tent
rzernoz.anda, Suly:gr eject 42 has appz:no0., vI06 p000.00
4�1����������������������
�
of the ovfxr.all Pzoject mKaLTP.A fandr; have 1.1i?fiva r;blic,-.s.lted to cover thr
subprojEltrt.":: arid should be ciati.rged to nort cent:r
APON/MD FOR OBLIGATtON
7C.1-7736.
--.711.1717171/M1111--
Maar, LID/WT.1a
-
/
TS!.)/11.2se2r.cli Era rich.
17 7-
1 CE:TIFY Ts.:AT FUIr7S ME
our...fatz.:4
()WO 10 ittC,71.2.1.1u.521g.6%.1�39,11.-.3476
1�1(- TSDAPAEA vwfogigasogo
� 2 - T.31003
t': :-,c orrici2
�
BEHAVIORAL ACTIVITIES SUPPORT
Branch� BB Categcry alir.04343`3"4"k6t4 ri""et'w?"9"1""*ft"tetereptrid.rii_troweers
(formerly ha, b
N. A. N. A.
Project Tit1P Item Classification
MKULTRA Unclassified
Project Crypt� Crypt� Classification
Branch Project No N A. Project Engineerilk.
Cont:ztor
Contract No No Subproject 42
_ Task No
N . A.
MICULTRA
Type of Contract Date Initiated
Cost_ $10,000.00
January 1955
Completion Date Continuing 4r..enowed-May---6B
Purpose: Field testing and evaluation of D&E items.
� Status: Activities for FY 63 have been initiated. Operational
techniques are under,scurtiny.
Requirement: Internally generated in TSD based on support respons-
ibilities to operational elements of DD/P.
RECEIPT
Receipt is hereby acknowledged of wriiiiimmi
Cheek No. 2-115446, dated 2 August 1963, drawn
on
in the it-mount of $1
payable to
.00
am
0.- �
1*
REQUEST FOR ADVANCE
OF FUNDS
� NAME OF ADVANCEE
()Are
Y.;
PAYABLE TO
Sca
pa;r....or.t .
ROOM
119
AMOUNT
I
BUILDING
TELEPHONE EX..
C:f.002
VOUCHER NO. (Finance use only)
*4�
is,.
PuRPOSL
kr:Cite:3 to M^JI."10A 1!4 invace.: t 35 for nativity appro.-;-0(1 by CI:lc:Zs 1SD on 8 ro...-01 15,(2.
ea.:ant:2 will b accorilacco with FLIC13.1 ireZ:N a
Pla fort-rad *2.2
AccGul.:tin for thia
STATUS OF OUTSTANDING ADVANCES
DATE
AMOUNT
DATE SIGNATURE
U14MXDOUNT ED BALANCE
I CERTIFY FUNDS ARE AVAILABLE
ODI:OPTION REFERENCE NO. CHARGE ALLOTMENT NO.
2105-13,)1;-3)C12
S GNATURE
411
-'0AIIED BY
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
1111111111 1 1 1 1 11111
1 1 1 1 I 151111111 1 1 I II
1 1 1 1 1 / 1 1 II 1 1 II 1 II
1 1 1 1 1 1 1 1 1 1 1 1 1 1 III II
11511111111111 1 III 1
11111111111 t1 I 11111
. FORM Am.',
3.40 Log VII OOOOO US SOITIOMS.
I agree that I will fully account for thi� advance by submission of vouchers and re fund of any unexpended balance
to the reporting point stated and by the the date checked below. In the event of my failure ts., so accocot and refund
eny unexpendad Wince. I authorise deduction from ley salary to effect settlement.
REPORTING PO
FINANCE DIVISION � AEADGUARTERS
DATE
APPROVED
NT
DUE DATE
ON ARRIVAL AT DESTINATION
ON OR ABOUT
MONTHLY ON THE LAST
WORKDAY OF EACH MONTH
RECEIPT FOR FUNDS ADVANCED
SIGNATURE OF APPROVING OFFICER
� AC/17 "Ii)
acknowledge receipt of funds in the amount stated here-
under to be used for the purpose stated and accounted for
as shown above.
CERTIFIED FOR PAYMENT OR CREDIT
DATE
DATE AUTHORIZED CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
REVIEWLD Of VOUCHER NO. 7.12
SIGNATURE OF ADVANCEE
40.42
EXPEND
CODE
43 145.46
� PAY
PER.
L I 0.
CODE
47.52
OBL (0.
REF. NO.
54.57
GENERAL
LEDGER
ACCT. NO.
56.87 -
ALLOT. OR COST
ACCT. NO.
INT OF $..4,--eg.d-e
86.70
DUE
DATE
00JACT
CLASS
TOTALS
AMOUNT
71- 60
AMOUNT
P51511110 OFFICE I SU, 0-,-41574,
rawrasSIAMIIIMME/MfmrriA/Foraraffairl.w11,714.17...I.Per,...�,...--
--4
�
Date: 22 Ma
MEMORANDUM FOR: C/TSD/FASS
SUBJECT MKULTRA, Subproject No. 42
Under the authority granted in thc memorandum dated 3 April 1953,
from the DCI to the DD/A, and the extension of this authority in subsequent
memoranda, Subproject 42 has been approved, and $10,000.00
of the over-all Project MKULTRA funds have been obligated to cover the
subproject's expenses and should be charged to cost center 3125_1390_3902
APPROVED FOR OBLIGATION
OF FUNDS:
Distribution:
Orig & 1 - Addressee
2 - TSD/DB
I CERTIFY THAT FUNDS An AVAILA:LE:
081.170H tEFEUNCE
� 59G-.,
W.MORANDUM FOR : THE RECORD
SUBJECT MKULTRA, Subproject 42
1. Subproject 42 is to be continued for the same purposes as
when originally established: to support covert
and realistic field trials of certain research and development items
of interest to TSD, and to maintain the physical facilities requirA.
Zor these triaas.
2. In the past year a number of covert and realistic field
trials have been sUccessfUly carried out. The rbsults of these
experiments have provided factual data essential to establishing
protocols for a number of contemplated operatlons. A contInuation
of covert and realistic field trials are necessitated by the produc-
tion of new materials in TSB prograis, particularly in areas requiring
detailed knowledge of the effectiveness and efficiency of delivery
systems. Additional trials are also necessi4Ated by the need for
better controlled "field-type" experiments.
3. The estimated cost of the project is $10,000 for a period
of cne year. Charges should be cede against Allotment 3125-1390-39C2.
� 4. Accounting for funds and equipment under this subproject has
been established on a detailed basis with the auditor and will con-
tinue as in the past.
-
-2
5. 111111,10 is approved for TOP SECRET by the Agency and
operates under over for purposes of this subproject.
Distributicn:
Original Only
dagi
TSD/Biological Branch
^
�
Receipt is hereby acknowledged of Cashier's Check
No. A 132176, dated 10 April 1963, drawn on the
(a �togging..." in the amount cif $1,500.00 .
�
rivvt#3/
Branch__ BB
Offensive W. cw
Project Title_ N.A. Item Classification.______�A�
Project Crypt�
Branch Project No N.A.
Contractor
Contract No Subproject #42
Crypto Classification__Unelaszificd
Project Engineer11.111111111111111Milik
Task No
�
Type of Contract_ YaULTRA
Cost
$10,000.00
Date Initiated
January 1955
Completion Da Cottein- renewed Z-1:-tr.
r �
PUril: Field taqtinG and evaluation of R&D items.
Status:
Activities for Fy 63 have been initiated. Werational techngiues are
under scrutiny.
WAPIREMENT SOURCE: Internally cenerated in TSD based on support responsibiliti.;.;
to operational elements of DD/P.
f.
1
� ..
I 4
NAME (IF ADVANCEE
.......-www.,..,44.....4.,.4.
DATE
AMOUNT
VOUCHER NO. (Finance use only)
r REQUEST FOR ADVANCE
-
2a VArch 463
OF FUNDS
--LL-17,Z2A-.42 --
PAYABLE TO
ale SW:W1VA relYtarit inet
ROOM
4 119
BUILDING
vestaut
TELEPHONE EXT.
.
',won
Adveace to 1.31.11.11111 ka itvolce f 34 fcr nativity onm-ttid. by Chili"' TEO an e much 1962. Acwuntiod rex this
ad-autoo yin b3 in acacrabate ultb Mts.:Irk:at A of IO:UtZell Fiscal Annex. �
.)4,12.8 toruerd ehezit to Cif.ETrit)1 through 7010.!17 to later than Il Apr ll 19E3 .
� STATUS OF OUTSTANDING ADVANCES ?'
I agree that I will fully account for thin advance by submission of vouchers and refund of any unexpended balance
to the eeporting point stated and by the due date checked below. In the event *fey failure C., an account and refund
any unexpended balance. I authorize deduction from my salary to effect settlement.
DA
EDI, E
REPOR1 1NG POINT �
DUE DATE
�.
VI
FINANCE DIVISION � HEADQUARTERS
i�
ON ARRIVAL AT DESTINATION
ON OR ABOUT
MONTHLY � ON THE LAST
WORKDAY OF EACH MONTH
REQUESTING OFFICE4
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE
S1GNAtu .
-.
DATE
.
.1 i
SIGNATURECQ.LAPlity:1470FF s cta
SiOul UNA
I acknowledge receipt of funds in the amount stated here-
under to be used for the purpose stated and accounted for
es shown above.
I CERTIFY FUNDS ARE AVAILABLE
W/4 Z
f,'10.173 0-..r.717,1.03, 1.1etra)
GATE
1�ZTIOUNT
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
CERTIFIED FOR PAYMENT OR CREDIT
'
2.125*13.1.70"3902
DATE
AUTHORIZED CERTIFYING OFFICER
1 SIGNATURE OF ADVANCEE
DATE SIGNATURE
/141, �
�
Na
................
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
1111EPAMCD BY
REVIEWED .BY
VOJCHER NO. 7.1E
DESCR mile ALL OTHER ACCOUNTs 13-3S
34-39
40-42
43
45.4s
47-52
..
"
. 56-67
611-70
71-80
AMOUNT
Mg.
STATION
CODE
EXPEND
u
PAY
PER.
OBLIG.
REF. NO.
54-157
GENERAL
r�__ ALLOT. OR COST
/".ft ACCT. NO.
DUE
DATE
DESCRIPTION. �
ADVANCE ACCOUNTS 13-27
P.O. co.
132.13
POOP.NO.
---,--
CODE
lig.
AOVANCS
- AFSJ:.1(1*--
CA

LEDGER
ACCT. NO.
OE OIT
,,.
' COCO*,
..
�Ixix.
POOJECT NO.
IVY
s
CODE
tlilP. NO.
x xxx..".
CLASS
1 1 1 1 1 1 1 1 1 1 I 1 1 I
1 1 1 1 1 1 1 1 : 1 1 1 1 1
I 1 I 1 1
1 1 1 1 1
1
'
'2r
4
-. :z,%____.....
1,52., 7b
:: !.: :
Cr
'-I
I 1
i
.:, 4
.,.
1 I 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 I 1 1
I I 1 II
1 1 1 1 1
ie.. L........
I.
.t 'I/ 1....�
::..:
:J..
.r..:i..11"
/
r 1
1 I.
1 . 111111111111
/ 1 1 1 1 1 1 1 1 1 1 1 1 /
11111
1 1 1 1 1
I
1
A
1 1
. 1
i I IIIIIIIIIIII
11111111111111
11111
11111
1
I �
� .�
"
�
TOTALS
i
1-
Font.
S...
� ILI. OOVSRNNINV PAINTINGOSSICS ISIS 44..841114/4..
1
RECEIPT.
Receipt is hereby acknowlcdged of iffirear ,Check No. 0075793
dated Decem.ber 27 , drawn on the
payable to
the amount of $1, 500.00. �
_Amilismas
Date: / - 63
/4/ V 3.3
1
9. so 281 postv:isus telTiows.
PANE OF A9VANCEE
-.........,.........................
DATE
-1,..1�,tLar
AMOUNT
r
VPUCHER NO. (Finance use 644)
REQUEST FOR ADVANCE
Nrm.r.9.4. ha
10 10C2
01 ).(
OF FUNDS
PAYABLE TO
i3e_te attach.t3 .ytent Inst.
ROOM
119
BUILDING
livttout
TELEPHONE EXT.
.20'..)2
Puitipost . .
f.r.,
Atinnee to HITISCA A2 :inv. 33 tor ccoeimity epproved by Chief, TM) on e march 3.7...,,.. .. 4 . �totalting .
for this CAW:Mile vi13. to In necordiatee with Attarnnt A of NI-1MM Fiscal AZI."12X�
The chock aould te fcrtrarclut to Chit, TZDitioloeteal. Branch, tr.:wall IrD/Bulvt �freer, no
later than 26 IMc.edber 19(2.
�
STATUS OF OUTSTANDING ADVANCES
I agree that I will fully account for this advance by submission of vouchers one re fund of any unexpended balance
to the reportin4 point stated and by the due date checked below, in the avant of my failure to so account and refund
any unexpended balance, r authorise deduction from my salary to effect settlement.
di) DATE
AMOUNT
UNACCOUNTED BALANCE
REPORTING POINT
DUE DATE
FINANCE DIVISION - HEADQUARTERS
ON ARRIVAL AT DESTINATION
ON on ABOUT
MONTHLY - ON THE LAST
WORKDAY OF EACH MONTH
REQUESTING OFFICER
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE
10 Dan. q2
SIGNATURE_DATE
dI
SIGNATURE OF APPROVING OFFICER
Enna cozIrm, nits!)
I acknowledge receipt of funds in the amount stated here-
under to be used for the purpose stated and accounted for
es shown above.
DATE
AMOUNT
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO.
CHAIM ALLOTMENT NO.
21254.1400.1.72
..
CERTIFIED FOR PAYMENT OR CREDIT
DATE I
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF ADVANCEE
DATE � SIGMA
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
IllphRE0 BY
*
REVIEWED BY
VOUCHER NO. 7-12
�
DESCRIPT ION- ALL OTHER ACCOUNTS 13-33
34-39
STATION
cooE
POOP.NO.
40'42
EXPEND
43
45.44
PAY
PER-
47.32
051. I G.
REF. NO.
,..
"
54-57
GENERAL
56-67
ALLOT . OR COST
P.....T' . NO.
65-70
DUE
DATE
71- SO
AMOUNT
DESCRIPTION'
ADVANCE ACCOUNTS 13-27
26-33
T/A NO.
P.O. NO.
DIV.110
CODE
.v
0
L I 0.
ADVANCE
Ac-c-7-'-1�'-
CEP. NO.
CA
YR
LEDGER
ACCT. NO.
AJ:Ii.
�CP. NO.
OBJECT
CLASS
MIT
� COVIIT

r#
I.
����� � , ..".
00/0
7
i)--- -
i 1
1 1
I I
11111111111111
1 I 1 1 1 1 I 1 1 1 1 I 1 I
11111
1 ; 1 I 1
i
: !
P-2.1 s �(...............
l'ir:'
4 iZ. Al.,.
, 0 LI N T E3 r:
1
1 1
1
1 I 1 1 1 1 1 I 1 1 I 1 1 1
1 1 1 11111111111
1 1 . 1 I
11111
.
lit
Li.::
:111..:1).
.1-13-:....
1 1 1 1 1 1 1 1 1 1 1 1 1 1
111111 ! 1 ; I 1.111
1111 1
111 1 I
i
I
I 1
1 1
11111:111:1111
1.1 I I 1 1 1 1 I 1 I I I I
11111
I 1 III
1 1
1 1
1
TOTALS
1 I
. Receipt is hereby acknovledge of the following:
Check No. 200198: dated October
on
payable to
in the amount of
��������,MEN/I�
NAME OF ADVANCEE
riATi
AMOUNT
500 0
VOUCHER NO. (Finance use only)
REQUEST FOR ADVANCE
l'A' :t.:(A 112
7 6..!pt,.ctocrclip
�
OF FUNDS
..
PAYABLE TO ROOM
. e Attached Pixycent Unit._ 119 I
BUILDING
Ilect Out
TELEPHONE EXT.
2tai2
pumpose .
&Ivories to trt1.1/^11A 4.2 for activity am:roved by Chief, 'Itr.) on 3 !larch 19(2. Acceautirg
for this odvaams viLl. be in ttC20;x1racce viih Atte,c1:1:zia, A cis VIVIIIRA Iriscal !;or.eig
A ce , ta . a 0. KA,apiniN THE AMOUNT. Or 10.414�`1"19 .....
� o.
Zi�i Z/
I agree that I will fully account for a on o ucl rs an e fund of any unexpended balance
OF OUTSTANDING ADVANCES
.7)
to the reporting point ntated and by th - ..... ,.. w w . . , ic wwwuruf my fazJure-to so account and refund
any unexponded balance. I authorise deduction frost wy aalary to effect auttlaatent.
DATE
AMOUNT
UNACCOUNT ED BALNICE
REPORTING POINT
DUE DATE
tf
FINANCE DIVISION .. HEADQUARTERS
ON ARRIVAL AT DESTINATION
MONTHLY - ON THE LAST
WORKDAY or EACH MONTH
REQUESTING
OFF ICE*
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE
1.0 0?.pt C2
sIclutiuRE
..mas
shown above.
I CERTIFY FUNDS AR AV It A.
OSLIGATION REFERONCE NO.
CHARGE ALLOTMENT NO.
CERTIFIED FOR PAYMENT OR CREDIT
/
23.2-1'3?o"3932
DATE
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF ADVANCEE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
SDED DY
REVIEWED DY
VOUCHER NO. 7.12
DESCNIPTION.ALL OTHER ACCOUNTS 13.Z3
34.311
40.42
43
45.4
47.52
..
0'
33
INII:::.
STATION
. CODE
EXPEND
PAY
fER.
MIS.
REF. NO.
54-57
GENERAL
ALLOT. OR COST
ACCT. NC.
DUE
DATE
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
P.C. NO.
PROP.NO.
CODE
D
LIO.
... .
iormice
ACC?
� � � � � ...141%-
CA
YR
LEDGER
eic2. I
.... � .. : .
ositcy
kan,.PROJECT
NO
IF*
$
CODE
IMP. NO.
ACCT . NO
s REP. NO.
IIIIIIIIIIIIII
111 11 ' 11111 11 1
1 11 11
1 11 11
1
1
1
III 11111111 II I
11111111111111
1 11 11
11111
1
I
T
I I
I I'
11111111111111
i I t I t I I I I i I I I o
11111
1 11 11
1
1
1 1
Ili 11111111111
11111111111111
1 11 11
11 I 1 I
l'
11I
1r..,:,fi
I
ui
�
TOTALS
1 �
�
111
CONFIDENTIAL FUNDS POSTING VOUCHER
OUCHCR NO. i.12
DATE 2.6
VOUCHER NO. 7.12
DESCRIPTION-ALL OTHER ACCOUNTS
13.33
DESCRIPTION.
ADVANCE ACCOUNTS 18.27
20.33
TIA NO.
34-39
STATION
CODE
P.O. No. PROP. NO.
PROJECT
*OPT.
Nif*.t'Plf1/411A?ei
krAtA
.......
45#1:z0/21
40.42
EXPEND
CODE
43
45-40
PAY
PER.
Lb.
CODE
47.52
08L 1G.
REF. NO.
IMP. NO.
53
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO.
LOO
54.47
ALLOT. ON COST
ACCT. NO.
62.67
CO. NO.
.........
REP. NO.
3Qe.?
49.70
DUE
DATE
71-80
AMOUNT
OSJECT
CLASS
RESIT
792, 1?oAA0
76-6:067S-/Ati 0
0-N1,0
coed
EXPLANATION OF ENTRY
TOTALS
11,14,
Altif 77? /-1 W2,
DATE PREPAR
F
10.11, 606 SSE POIVIOUE ESITIONS.
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR4CREOTT
DATE �
SIGNATURE or CERTIFYING OFFAC
Arcz:-.1
1
Dato
Branch BB Category Offensive 13W, CW
Project Title 11.A.
Item Classification_ II�A*
MKULTRA Unclassified
Project Crypto Cryp Classification
Branch Project No
11. A. Project Engineer_faiggiaMMM_
Contractor
Contract No :;uharoject ii442
Task No
Type of Contract 1.1'14.ULTRA ' Date Initiated. January 1955
cost
Completion Date Continuing (renewed L ax 662)
Purpose: Field testing and evaluation of Itlia items.
�
Status: All scheduled activities for FY 62 have been carried out in a
satisfactory manner.
Re ceipt .� hereby acicaowled ed o
drawn on the
dated June 29, 1962, payable to
$1, 500. 00.
�
'
TSD/Biological Branch
201Yel
a CERTIFY NAT RIOS ARE 1-A. A.P. fotin
Q$1,10.101ZH ALHU11C11 Ho.
MICA io Auoutim Hs.
MEMORANDUM FOR: Chief, Finance Division �
VIA: TSD/Budget Officer
SUBJECT: ?ULTRA, Subproject No. U.
Invoice 1;31
Allotment #2125-1390-3902 �
� 1. Invoice No. 31 in the amount of $1,500.00 covering
the above subproject is attached. Other invoices will follow.
It is requested that payment be made as follows:
Cashier's check in the amount of $1,500.00
payable totiallailik drawn on a local
bank.
� 2. The check should be forwarded to Chief,. TSD/BB.
through TSD/Budget Officer as soon as possible. -
Attachments:
Invoice fig Certifications
Distribution:
Orig tic - .:ddressee
1 - TSD/FASS
- TSD/BB
OrtICTII
-
INVOICE
For Services $1,500.00
1111.11111111111111110W
CEB2IFICATI01TS
(1) It is hereby certified that this Is Invoice #31 ammlying to
Stb-project No. 42 of MEULTRA, that performance is satisfzetory,
that services are being accomplished in accordance with mutual agree-
ments, that a detailed agenda of the mayments and receipts is on file
in TSD/BB, that this bill is just and correct and that payment thereof
has not yet been made.
Chief, TSD/Biological Branch
Data; 19 June 1962
(2) It is hereby certified that this invoice Eipplies to Subproject
#42 of' 141-7ISTRA which was duly approved, and. that the project
is being carried out in accordance 7ith the memorandum of 13 April .
1953 from the DCI to the DD/A, and the extension of this authority---. .
in subsequent memoranda.
Date:
19 Liu
1962.
ihno=ci:x=tabcax--7
Acting Chief, Technical Services Division -
Receipt is hereby acknowledged of Treasurer's Check No. 2200045,
dated March 30, 1962, drawn on the
.111111111.111011111111111111 payable to
$1, 500. 00..
2 April 1962
,
Please sign receipt for the enclosed check in the amount of
$1,500.00 aid return:
(Sent Air Mail, Registered)
Receipt is hereby acknowledged of Treasurer's Check No. R200045,
dated March 30,1962, drawn on t
t
$1, 500. 00.
,
vir
MEMORANDUM FOR: CHIEF. FINANCE DIVISION.
VIA : TSD/Budget Officer
SUBJECT : IviltULTRA, Subproject No. 42, Invoice f30
Allotment f2125-1.390-3902
I. Invoice No. 30 in the amount of fel, 500.00 covering
the above subproject is attached. Other invoices will follow.
It La requested that payment be made as follows:
Cashier's check in the umount of I, 500.00 payable
drawn on a local bank.
Z. The ck chould be forwarded to Chief. TSD/
Research Branch. through TSD/13ud3et Officer as soon as
possible.
Attached:
Invoice Et Certifications
Distribution:
Orig - Mdressoe.
1- TSD/FASS
2 - TSD/RB
0.441.)-te
Chief
TSD/Research Branch
26 hillW
62
1 aXTIFY TttAT
Otoatiatat4tith. Lza.se;
ow* To 'lit.'s:Wait u�2/ 2_ . Gies 2._�
C;TiCkit
ismimalar
For Services
INVOICE
� IL
Miliftalm$101050:14101.01MOMMI.I.Mailp
. � . � . � ..
CERTIFICATIONS
411. 41If OD MI a, �
(I) It is hereby certified that this is Invoice jp applying to
Subproject No. 42 ,of hiKULTRA, that performance is
satisfactory. that services are boing accomplished in accordance
with mutual agreements. that a detailnd agenda of the payments
and receipts is on ale in TSD/RB� that this bill is just and correct
and that payment thereof has not yet been made.
Data:
I4.4 re 11 19 A 7
i Branch
(2) It is hereby certifivd that this Invoice applies to Subproject
of 1110:LTRA which was duly approved, and that the project is being
carried out in accordance with the tnemorazuhun of 13 April 19534
from the CDI to the DIVA, and the extension of this authority in
subsequent memoranda.
Chief, Technical Services DivisiOn
Date:
Enclosed find Treasurer's Check No. 188634 drawn on.
370..1 5- March-
JOSOAMIA. iar.���� w0.44i.ftwt-'''
M ELIOR AN MILL VC113,7 THE COMPTROLLER
ATTENTION
SUBJECT -
rinatice. Dilrigicrs
: :MKULTRA, Subproject 42
1f*raa1 Authorization # 7
Under the authority granted in the mernorandurr dated 13 April 1153
from the DC1 to the DD/A, and the extension of this au:-hority in subseoitzent:
memoranda, Subprojet '.-.as boan approvec., ;tad 40,000.00
of the over-all Project NIKULT11..4. funds have been ubligated-to 4,-.o7er bo
subproject's expenses and should be charged to cost center 2125-1390=3902
Chief
TSD/Research Branch
APPROVED FOR OBLIGATION
OF FUNDS:
-7171/1/11,771,77711i
Chief) DD/P/TSD
Date:
Distribvtion:
Original 2; - Addrenvee
1. - TBOVASS
2 TE3D/R8
Cost Account
Object Oast
Date
Remarks and References �
�
Obligations
Incurred
Obligations
Liquidated
' TinliqUidited
Balance
18 tal
.Z.Z.A.e. .Zel 0 41 1.4�
srem, . 0
pew. OD
25 417
. ,f �ro - 60
dac
�
A.P.A.AsS
4 I AUG
:961
41107
A.MIGI. fe
Arwo.o0
ei,004.alli
� I
4,
%GPI,
9 611
.29 (9.,Lsi.,,,)
/30_0_0.
(133.66)
7 e1f.i.�1
9r.A.1
�
it�,,,,,,,f,..s�,,,,,,,
1 �r>
I
0'49 ( AAA. FY 6A
-
OS S. 14
�
;
'
�
.
,7
�
�
1
.
.
�
DA:
MUUMUU FCR : COMPIROILER
A113.117.10N : Finance Division
SUM= : IMEM Subaroject ha, Authorization No. g6
Allatment #1104391-39�22
.Under the authority granted in the swew.torar.r.,..lun dated. 13 Aura 1955,
frau the DOI to the DD/A end the eartension of this authority in sub-
,
seituent ra=oranda� Subproject Itta was previously aoroved.. Under the.
sans authority en additional sun of 05.000.03 b.as been authorizes
to cover the subprojects =passes; to be charged eze.inst cost center
Irgh 31*4350.393211
APPROVED Fat OELMATION a? r urms
Date:
Distribution:
Orig. '4 2 - 1.1sIressee
Chief
TSD/Ressarcb Breach
CEITIF7 7:5 AnZ AV.'
ODUS'ATION tErVIN':!: Ka. Ifikeii
AL.C�
(..;i�FICER
4.
VOUCHER NO. 7.12
�����
DESCRIPTION.ALL OTHER ACCOUNTS
13.33
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
29.33
NO.
34.39
STATION
CODE
P.O. NO. PROP. NO.
�U53. � � � � � ��
PROJtCf NO.
. DIV.
CONF I DENT I A L FUNDS, POST IMO VOUCHER
DATE 2.6 VOUCHER NO. 7.12
40.42J43p EXPEND U
CODE N
PI
0
45.46
PAY
PER.
1.10.
CODE
47.52
OBLIG.
REF. NO.
temu.
CAP. NO:
53
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO.
50-67
ALLOT. OR cos'
ACCT. NO.
; �:.,: ._;
� .������ ir/
A �
-
�
474 ..4, oiose4 ;it" 4
........
molhmined,
EXPLANATION OF ENTRY
����,
66.70
DUE
DATE
71.60
AMOUNT
62.67
CX. NO. OSUCT
''''����� CLASS
X RCP. MO.
TOTALS
1
JAN t9
'1
DATE
; .
PREPARED DV
Mem ios
VAC POCONO'', COMORO.
���������*,...1Pr
DATE
REVIEWED 6
DIN IT
CERTIFIED FOR PAYMENT OR CREOW
DATE
SIGNATURE OF CERTIFYING
CS LOST
1524MRAMiA FOR: C FINANCE Eons=
VIA . TSD/Budget Officer
.SUBJECT MMILMEA, Subproject No. 42, Invoice f29
lotacnt f1.1.25-1390-3902
1. Invoice No. 29 in the amount of $1,500.00 covering the
above subproject is attached. Other invoict.,3 will follow. It
is requested that paysent be made as follows: .
Cashier' c1ec& in the amount of $1,500.00 payabl
to
drawn on a local bank. '
2.. Th3 cheek Should. be forwarded to Chief, TSD/Resiarch
Brench,:through TSD/Budget Officer ea soon ES possible.
Attached:
Invoice & Certifications
Distribution:
Orig & 2 � P.ddreasee �
,Liag634
PilEcicT IN THe AM0I-INT oF: s /59a 00
IRECOY4-P. .. �
./
� Chiei
TSD/neseardh Brunch
0.
For Servicee
CERTIFICATIONS
8 January 1962
500.00
I.
...
(I) It iv hereby certified that this iv tnoolce29 applying to
Atti-projeot N& Ag. 4 NIKULTRA. that periermance iv eatistfactuey.
that tortrictva are bronv accompLinhed uiactiortlatice with cm:teal 1T
m4 that is 40.4144 ate=clis of the. peyvnents and receipts is en
TSD/RS. tin& thi* bill h. jusit and correct and that p:tyrnont th*retsf
has not yet beim made.
Chief. TSO/Research Branch
Date,
CZ) It iv hereby certified thAst this invoice Applies to Subproject 42
ef lattiLTR.A which was duly approved., gaid tiled the project i* na.tr.A:
carried oat 14 410001440.11Ce witb the mecncro...tadumn a 13 April 11131 thl,rA
tbv te the DD/A� and the eXIViiirsitin 01 thib thorn), bek**eciszni
Ira 41 fp* t 444.4.�
1tefir4.1h iltrextet
-
,:cre
RECEIPT
Receipt is hereby acknowledged of the following check: .
Treasurer's Check No. 186543, dated October 25, 1961,
In the amount of $1, 500.00 drawn o* the
aqable to
411�111�
Date:
Ay, /7/
.4,
�
.....
--
DATE 201 VOUCHER NO. 7.12
71-80
AMOUNT
0:
gm
�� �04
'a
�����j
k\l
0
w
a
u
. .
lie
�...4.
.
....
.. .
C
0
� a a 41
� � � �
1
.4Z
..
.4,01
l�
In
1,0,
.
�
i
la
. � � 444.4.��
r
.
0
la
1(
ow*
.��
r� �.Oa
� �a� al
I) ��
bl ...
��� "'�
in
e 0 0
� 00
l''''�
..1
ID
0 U
VE
58-67
ALLOT. OR COST
ACCT. NO.
82.87
CX.NO.
.........
X NEF. NO.
%
l���
0
ii
V
0����
:so)
I
���)"'.."'
.
.....
%
./A
len
ka
0.A.1
NOS POSTING '
P� AC a z
��0.
tc)
IrP
.
ID N 0
la �
"...3
+Av.
c,
� ,
gir z w 1-
in us �
\E
141' ����
cz,
_,
� 4.)
�
'1141
-M4'.'�
VI �IC N
���%'1
a � ).
�S����
-...
r���-�4
�4 .
� �
� 0 b. 0
N
��.� 0 Z I.PZ 1 a
\N4
"P ow c'.1._ � x
a --... � a
a � la
'V ). IC 0 r�
' 41 la-0
81 � 0. J CP
.1.
...�..
bi �
-� la 0
� a. 0
0, x �
w
�
:NI
.
. � es
a � a
Z a .
.
Of ea. 0 � Pa
� la� 0 � � LI
.
N . � in
� ii.
DESCRIPTION-ALL OTHER ACCOUNTS 13-32 I
211.33
TrA NO.
DESCRIPTION-
ADVANCE ACCOUNTS 13-27 P.O. NO.
.11.6
.
a � a a 4
I
��������
�
� ���
0000
6
.
� � � �
L � � �
� � � .
� � � ? '
���04
����
OOOOOOOOOOOOO
�I����
OOOOO
0����
00.04
�����
.����
������.�
C.5..
4
�����
ommee
r4r.
� No 04
����
�
�����
.,,,
���I
ea� Z�46
014o
� � �
'
� � ��440..S.
� � �
�����
0
����
�����
����������
P.
le
� � � r.:46.`
qr
.r
����
�����
i�
Z
N
��
� . � 30%,
� � � Ale
����
0
4
����
�����
Ill
lt
IP �
� ���� 4 ..,,...
� � V**
I
� � 0 �
� � � a
lb
..."4:71....41
.
0
��
z
a
� . � ..
. . .,�,..
��� .:
....�....:�.
� � ....�.
<
� � .....,
'y � � 41/4.4
....
....
...�
....
....
....
.....
,....
....
....
..
II-
,
5
4
IL
� :7%3
e � Noe
0060
000600060
le
141
41'
WatORPSDIPA MR: CLT.F, rxriArcz DIVISION
- VIA �
.SUBirsCT
� .3.2 October
TSD/Budeet Officer � �
� : =TIMM, Subproject No. 42, Invoice 05
. Allotment #1.125-135-0-39C2 �
1. Invoice No. 28 in t,be anotast of $1,500.00 covering the
above subproject is attar.hed. Other invoices will follow. It :La
requested that pc.yisant be =de as follow: ��_
� Cashier's-cheek in the amount of 4)-1,500-Mpar.ble
.toll11111.111111111rava on a local bunk; .:�' .
�
2. :The check should be forwarded to-Chier, TSD/Research
ranch, thr0nc4x V..3D/13udzet Officer, no later than 3 Vove=ber 1961.;
Attscb.ed:
� � � - .
� � �
� � .� � ���
�
�
Ch.tef.
WD/Research Branch
��:
ipr � �
� .
CERTIFICATIONS
(1) It is hereby certified that this is Invoice...2a. applying to
Sub-project No. j of MKULTP.A. that performance is satisfactorya
that services are being accomplished in accordance with mutual agree-
ments. that a detailed agenda of the payments and receipts is an file
in TSD/RB� that this bill is just and correct and that payment thereof
bas not yet been made.
Chief. TSD/Research Branch
Date:
(2) It is hereby certified that this invoice applies to Subproject 4,2
of MKULTRA which Nia.a duly approveda and that the project is being
carried out in accordance with the memorandum of 13 April 1953 from
the DCI to the DD/A. and the a:delusion of this authority in subsequent
memoranda.
Research Director
Date:
Q�
RECZIPT
Receipt is hereby acknowledged of the following check:
Cashier's Check No. 2-064679, dated August II, 1961, In the
amount of $1, 500. 00 drawn 03.1 the
41111110111111111111111* payable to
-Date:
on=
.4
14312=0/024 irPtINCS .DIVISIOU
VIA
MD/Budget Officer
SUB:=T MUITUA Subp.rejtm:tr. 42, Invoice i27
Allotinertt fal25-1390-3902
1. Invoice No. 27 in the vacant of $1400.00 covering
the above subproject is attnched. Other invoices will fallow.�
It is requeszed ttpayment be made as follows:
Cashier's check in the amount of 44500.00
pavable to41111111111111drawn on a Ucalbera.
2. The cheea shoula be forvarded to Chief's, TZD/Renenreh
Brunch, throunh 'ISD/Sudzet Officer, no later than 25 July 1961.
Distribution:
Cris & 2 Aildreacee �
vi - TSD/FASS
�� 2 - TSD/RB
,
I CERTIFY THAT FUNDS AR! AVAILABLE:
0.31JGATION REFERFACt No.
40�1
CRAM TO 0 Ma...4W NO. 40":4.V.:'
AUDIO.ZNG CA. iiCER
C H EC EitbA40.0q." ' � : �o
-0�111111111.
INVOICE
C �
Fo: Services $1,500.00
4111111111111.111111111.11k
Usa.u.ICATIONS
(1) It is hereby certified that this is Invoice 27 applytng to sUb.project,
No. . of MIURA, that performance is satisfactory, that services are being
accomp1ihed in accordance with mutual agreements, that a detailed agenda of
the payments and receipts is on file in TSD/RB, that this bill is just and
correct and that payment thereof has not yet. been made.
Chief, TSD/Research Branch
Date:
(2) It is hereby certified that this invoice applies to SUbProject 42
of YIKULTM which was duly approved, and that the project La being carried out
in accordance with the memorandum of 13 April 1953 from the DCZ to the DD/A,
and the extension of this authority in subsequent memoranda.
Research Director
Date:
r
� "" "NIP
G.
RECEIPT
Receipt is hereby acknowledged of the following:'
Treasurer's Check, No. 182213, dated May 1, 1961, in the amount of
g. $1, 500. 00, drawn on the
41111111111ft payable to ffall110411111111111111111111.1111111.1110.94.1p
� Chief
TSD/Rasearch Branch �
. .
I CE:ITTY TL .'1 ,,YA;LArt'3,.`.
/9 Sr.
Oiocif.:1 2 .9. .547:41
2,-
:
Cr"..TSi TA; VAlAttE. .720y",
.;
rz;��: faSO
17. � � � .
4111P
1.6 April
MEMORANDWIFOR: -casr, FIBANCS prasIoN
VIA s. TSD/Budget Officer
SOBUCT s Mita, Subproject No. 42, Invcice e26
Allotment 0525-1009-4902
Allot=nt t1125-1390-3)02 �
'
. ,
1. Involce No. 26 in the amount of 04500.00 covering -
the skove subproject is attached. Other invoices will follow.
It is requested that puyment be made en follows:
Cashier's check n the amount of $1,500.00
ceiable t wn on a local bank.
2. The check should be forwarded to Chief, TED/Research
Brunch, throudi TSD/Budget Officer, no later than 27 April 1961.-
-f ,
Attache:
Invoice &Certifications
Distributions
Oris & 2 Addreaeee
1 - TSD/FASS
-2 - TSD/RB
!). C Cawrig
Dtvo=
Par Servioss $1,500
CBETIIPT.
(1) It is tare.; aertifiel that this is Invoias 26 eppitring to :nib...project
to. 42yr MULTRA:, that porta:atom is ant1stact6W7 thmt services axe being
ssoi in scan:dame vitt mutual ewe:emote, that s detsilui *goods et
the yeyments end receivta Is OA filo Ls "WM% that Ulm bill Ls Just ant
corract sad that wynant thoreat bat mot prt been mak.
Chitty TBD/Lessamh trautt
Date:, 18 April 1961
(2) It Is herft lartiCibi that this 14Vc4eft applies to Buhr:goat
of 1-2=130. itaich ves auly ny4%011 sail that the pro4eat is being asrriell mat
szeoideom vitt the mama= a 13 4:11 193 r'* the Del to the DO/A,
sad. the extension cer this sutbarity in 6,i:humus:A seaccsols.
Date:
Rosesroh DI:Act=
'Weft
MOM= FOR : =mount
A'103172103 : Finance Divisicn
MST= FM/RA, Subproject c `t Arthorization
. . 1�,
Allotment #11254390-3902
Under the authority granted in the memorandum siator.1 13 April 1953,
from the DCI to the DD/A end. the extension of this authority in sub-
sequent memoranda, Subproject h2 as previously ,approved. Under the
same authority an additional sum of $5,000.00 has been authorized
to cover the sti:oprojects expenses, to be charged against cost center
110. 1125-1390-3902.
1111001111111111101
Chief
TSD/Besearch Dna&
AF,PROVED rat OIMIGATIO11 11/NDS:
Date:
Distribution:
Orig. 4 2 - Addressee
Treasurer's Cheek No. 259860) dated 13 qab
jfltbe amount of $1,500.00 drawn on Oa
Date
.
Remarks an.:. Beferevnes
Obligations
Incurred
Obligations
Liquidated
Unliquidtted
fialanee
..e
20 .1.':�!
il
...- �
zoitzt,.121
, A trAir. op -
21 .fg�'
' ig
�
9iAS
�
2 NA
4 J P
/Ale" ID
���,.
.0h
--:
.
30 ill'o
Jo
,
J Soo. ID
(319 34/
14 1960
ii .0/
i
I530. ID
14 Acjo
�
As
sap. ei)
26,%
1
4

.

_
,iiti
.. d/
JAM DO
25 APA
s�
/
-..-- -
,
.1
'
.
.
.
.
a
- ..
.
_
- ���
.
'
-
� .
...
--,
�41h*
r
�
� .
....
CONFIDENTIAL FUNDS POSTING VOUCHER
DATE 2.6 VOUCHER NO. 7.12
71-20
AMOUNT
��
��
�
6
�
� 0 � � I
� �
� � 1
� � �
..,..
� � � �
� � � �
� � � � .1
� � � �
� � � �
�
_
� � � �
� � � �
� � � � �
OOOOO
����
� a
la a � 0 �
�����
�
\
NZ
\ ��/
.
�
1
,
1
�
11.
���
0
ki
IZI
. � � SI
t
NZ:
����1�����
� � � �
� � � �
ht���
� � � �
� � � �
� � 0 �
� � � �
� � � 0 �
� � � �
� 0 � �
Is
....���
Ns
� � � Ze
a �
is I" F
a 0
�
t �
� .�
� ���
�� �
,k
Zi0
V�i.
1....
.
)
TOTALS
511.27
ALLOT. OR cOsT
ACCT. NO.
6247
Cit. NO.
1.1;;."
A
L1,��
-3..
tit
� N.
�
j
�r.
4
N.
pv,
\..9.
���::�
�1������
%
VIN
I EXPLANATION Of ENTRY
�
IDATE 2A7C REVIEWED DY
rki/4/
mos
.1
P . 4
m a
� IV
V Z
VI �
0
�
0
, Z
ra
.., .
�����
tr 1���
Ur
a LI
X
4��
.4...�
�N
NS%
g
.1%7���
NI
-
...
�
�
.c a
u >.
1
.
1
r
�
. a
. � , z
...� .1 �
� - 0 �
� o w
�
�
� � �
UP . e
if. , =
61. � �
.���� � a.
, _14.4 � a
� ��
����
t\
Ow.
1
ti...
�I
a� . . .
�)"aeo
� It
e a" la. ..7 3
.r
.
.
�
.
I
01 1.. z da 1�
�
NI
". 14 0
L IL 0
X 1.�
14
. ..'
\44tH41
. . . �
, .. . .
.....
OOOOOO
...
.
7---
34-39
I STATION
COJE
PR,P. NO.
/7111071E.C.II.OWI.
.
�
DESCRIPTiON.ALL OTHER ACCOUNTS 13.33 1
�
X 0
�
,,,4g
eii:
�
�
V
�
�2
�
a
���-- e
r�
a
..� � ,...
.
���������
� 0 Ail
. � ...4
�
� � ���
� a � �
� � � �
����
� 0 � .
����
� � � �
� � � �
� �����4
� a � 0 1
� � � � �
����1����
� � � �
e � � �
� � 0 0
� � � a
� � � �
, � � 0 �
0 � � � �
. . . . .
� 0 � � �
0 � � � �
� � � 0 I'
� � � � ,
. � � .
�.� OOO
� � � �
. � . . �
.
,� � � � �
ow
I�
I.
�
a
z
X
V7P
�
..t....1
I.
a
�
a
�.,
�
z �
���� i
Or 0
�� �
SA/"
�.� .g
WI
sor a
a w
�C
2
� � .N,
� � � .1%.
4
. � � . I
� � � 14:
. . . %.�
. " . .
i.......
� � � I, q
.. � � t.t:::..
� � et
� � �,.. e
....:1
� � � A�
� � � � I
,
� � .4%,
� � 1. /2
� . "....N.Z.
� � ., 171
�-�
�
�01110
OOO �
....
I
I
.
,
.
.
I
I
I
I
� � � �
� � � �
� � � �
� � � �
�
I
0
0
O
0
.
�
.
,
I
I
,
.
I
I
� I
I
I
� . � .
� � � OO
. � � �
OOOOO
� � � � 0
� � � � �
� � � � I
� � � � It
� � � � I
Mi.
. .
. � . . �
I � � � �
� � � �
� � � �
� � � �
� � � �
� � � �
� � � �
�
����
� 5 January 1961
MEMORANDUM FOR: CF, FINANCE DIVISION
VIA TSD/Budget Officer
SUBJECT
MKULTRAf Subproject No. 42, Invoice #25
Allotment #0525-1009.4901-yet,-,..-
. 1. Invoice No. 25 in the amount of $1,500.00 covering
the above subproject is attached. Other invoices will foLlow.
It is requented that payment be made as follows:
. � Cashier's check ihe mount .of $1,500.00
payable to drawn on a local bank. ,�
2. The check should. be forwarded to Chief, TSD/Besec.rch
Branch, through TSD/Budget Officer, no later than 19 January
1961.
Attached:
Invoice & Certifications
Distribution:
Orig & 2 - Addressee
41-----r-TSD/FASS
2 - TSD/BB
,Chief
TBD/Research Branch
OW'
CH EC ;:iszitV2R:
:���
�
(1) It is hereby certified that this is Invoice05_ applying to sub-
project lia.Ag_of :Mall, that perftruonce ie eatistacterY, that
services are bzing accompliched in accordance otth mutual agreements,
that a detailel asenda of the payments and receipts is on file in
TaD/RB, that this bill is juat an correct and that payment thereof' ha;
not yet been made.
Datal-5-411112121117-1963.----
(2) It is here- certified that thie
of EMMA thii aa dirly azrovt...d.� an.
out in accordance with the r:�=orandun
DIVA, wad. the ....-.11::ansicn of this autlier
Date:
dRETWEEZNEIriqq0i
invoice applies to Subproject
A. that tbe project is belog carried
of 13 April 1953 from the DOI to the
ity in subsequent memoroclo.
Research D.,,zeetta�
Received Three Mindred and Twenty-Three Dollars $323-00
(Date)
�
'
(When Fiiied In)
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2-4
VOUCHER Q. 1.12
DESCRIPTION-ALL OTHER ACCOUNTS
13-33
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
29.33
Ill NO.
P.O. NO.
I 34-39
STATION
CODE
PROP. NO.
P R.0 ACT. 11.0..
� 11 1 V
0 � 0 �
Artitre � � � 7-1.1,: .
40-42
EXPEND
CODE
43
45-46
PAY
PER.
LIO.
CODE
47-52
05LIG.
REF. NO.
Itetn4.
[MP. NO.
an
53
CA
YR
54-57
GENERAL
LEDGER
ACCT. NO.
oev.o
59.67
ALLOT. OR COST
ACCT. NO.
6 2. 67
CR. NO.
.........
OLP. NO.
P-Y�42'
66-70
DUE
DATE
�DUCT
CLASS
71-60
AMOUNT
DC P IT
2ri- 11-4L
CRIOIT
Wei:OV
�����������=mmo.b
...
� .
EXPLANATION OF ENTRY
TOTALS
37�43,061.
31-3i
DATE
PREPARED SY
111.1.11�1.
ILr-'h 1
t
FORM �
e foes, 606 rasa PR6,101011 COITIONS.
DATE
REVIEWED SY
-SECRE-T
CERTIFIED FOR PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING OFFICER*
so.
Montamum POE: c 1111N immispiammt
. .-
TIA : TSD/Budect Officer
SUBJECT : EXUMA, Subproject No. 42, Invoice 124-
' Allotment 0525-1009-4901 � -
1. Invoice No. 24 in the amount of $323.00 covering
the above oUbproject is attached. Other LUVOICO3 will follow.
Ph/rent should Le rade by cash in four (4) 450.00 bills, six (6)
4120.00 bills, and three (3) $1.00 bills. . .
2. The chztuld be forwarded to Chief, TSB/Aeseardh.
Branch through TSDAudget Officer, no later than 8 December 1960.
Attacbmn. tat
Invoice I. Certifications
Distribution:
Orig 42 - Arad:eases
� Ch.. 4 :it
thF
ramog
� 1,__L121G1
-^"r"""'
wir������� � � � �,,,��r--11
k. .
morn
'or Services
$323.00
CERTIFICATIONS
� �
(1) .It is hereby certified that this is Invoice #24 applying to
� Subproject no. 42 of MULTRA, that performance is satisfactory,.
that services are being accomplished in accordance with mutual
agreements, that a detailed agenda of the payments and receipts
is on file in TD/B3, that this bill is just and correct and. that
-.payment thereof has not yet been made.
Date:
Chief, TM/Research Branch
. (2) It is hereby certified that this invoice applies to Subproject
NO. 42 of MUM which was duly approved, and that the project is
being carried out in accordance with the memorandum of 13 April 1953
from the DOI to theAllitand the extension of this authority in
subsequent memoranda.
Date:
"MI I I I I Willi
ti4
e
Received Three Hundred Dollars
I
ffo k p
.sEcalT___, 7
(When Filled In)
CONFIDENTIAL FUNDS POSTING VOUCMER
VOUCHER NO. 7.12
DATE 2.6
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13'33
84-89
STATION
40.42
43
F
45.46
47.52
OBLIG.
53
54.57
56.67
ALLOT. OR COST
68.70
DUE
71-80
M.1!.
CODE
EXPEND
U
PAY
REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
p.p. No.
POOP. NO
CODE
N
PER.
Loo.
tiltn5 �
CA
YR
LEDGER
ACCT. NO.
62.67
CX.NO.
OBJECT
OESIT
CREDIT
:1.;41.74JECT.;0.
.ry
0
s
CODE
omo. No.
..... ....
X REF. NO.
CLASS
'� : . 11, -'1" �r ".., � . 7Pa
� "- 2' . ..
�
. .
:
WV:0-C
371
400
y-r-i ewe?
jejel-
7J-1.
: �
�
: 7,.'le ;IP
..___
W-KVit rifiti
�
,3,14.65
---------
;,.
�
�
-4
44
44
1.....1
CZ)
�
EXPLANATION OF ENTRY
TOTALS
....dez. Q2..14.-el
�
RATE 1
PREP ED I.
DATE
REVIEWED NY
CERTIFIED FOR PAYMENT OR CREDIT
V: Vie ko
DIJAkibl
SIGNATURS OF CE T F CER
,
FORM Ana
1,�,, %An, VII POCVIOVS EDITIONS.
tb.
to'
tff
19 October 1960
MENI-ORANDU144 FOR:
VIA TSD/Dudget Officer
St113.7ZCT : mituvrnA, Subproject No. 42, 1.1290iCe 123
Allotment /05254009-4901 �
1. Invoice No. 23 in the amount of $300.00 covering
the above subproject is attached. Other invoices will follow.
Payment should be made by cash la three (3) $100.00 bine. .
2. The cash should be forwarded to Chief, TSD/
Research Branch, through TSD/Budgct Officer, no later than
Tuesday. 1 November 1960.
� � Attachments: . �
Invoice & Certifications
. .
�
� � ASH
� Distribution: � �-� � - -
* REcztva:::.
Orig. & 2. Addressee
�
�
t�:��
�
.eaver.wirrimarm,wille""PloogiWfrift�'�
�
-����
�
. INVOICE
rot' Services S300.00 �
CERTIFICATIONS
(I) it Is hereby certified that this is Invoice 023 applying to
Subproject No. 42 of MIULT1A, that performance is satle�.
factory, that services are beteg accomplished In accordance
with mutual agreements, that a detzlied agenda of the pay.
meats and receipts is on file in T6D/riD, that this bill is
just and correct and that payment thereof Las not yet been
made.
Date:
Chia. 1.46Dilleeearch Branch
: �
. � �
� (2) It is hereby certified that this invoice applies to Subproject '
No. 42 of MICULTItA. which was duly approved, sad that the
project is being carried out in accordance with the memorandum
of 13 April 1953 fr t.a Dci to the JP . and the extension of.
this authority in etaossirent memoranda.
Date:
.4���,
� � �
S
October$,1960 . �.�
Received $2O.00
I
October 2, 1960
Received $2O.00
a
1. WO
(When Filled In)
CONFIDENTIAL FUNDS POSTING VOUCHER
vetting' NO. 7-la
DATE 2�1
VOUCHER NO. 7. 12
DESCRIPTION. ALL OTHER ACCOUNTS 18.33
scniPTION� ADVANCE ACCOUNTS 13.17
liltiti
$1/139A9 T, rvi Payi0
s IS s 1
:014.11.(11411/411 1 I
1 1 1 1 1 1 1
1 1 1 1 1
illIll
I 111 1-
211. 33
ly A NO.
Pun. ORDER NO.
31. 33'
1.41 V.
IS 11
I 1 1
1
1 1 1 1
11111
11 it to t t 1
ti111,11ttIII
IIIIIII*111111
11111111111111
5
I II iS
1 1 1
1 Sill
1 1 1 1 1
34-31
STATION
CODE
PROP. to.
40-42
E3CP END
CODE
OOMCTNO.
010
1
1
47.52
43411 OBL1G.
ItAv REF. NO.
PER.i
� � ...".
ADVANCC
L.O. ACCT. NO
CODE '1,40. No.
..?7/
53
EA
YR
54. 57
GENERAL
LEDGER
ACCT. NO.
�01
59.67
ALLOT. LEDGER
ACCT. NO.
62.67
ocr. NO.
Y.P/Dato 4( 5103,
65- 70
E
DATE
OBJECT
CLASS
71- is0
AMOUNT
7.11,
DEBIT
1,
t.F00120
;
1
CREDIT
1 1 1 1 1 1 1 1 1 1 1 1 1 1
I I 1 1 1 1 1 1 1 1 1 1 1 I
I I 1 1 I
1 1 1 1
1
ottiroItrot1;1
IIIIIIIII S 1111
Itottitot ttt I t
1 1 1 1 1 1 11 1 1 1 1 I 1
ISIIIIIIISIest
1 II 1 1
I IIII
1
1
Oc.
1 1 �
� I N
-.id
1 1
� I I I I
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 I 1 l'
1 I I 1 1
1
Ryo'
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 1
� II
It'll 1 1 1 Ii SI
1 I I I I I I I I I I 51 I I t I I 1
Still 1 1 1 I 1 1 1 1 1 11551
1
I I Y1V ---5 I II 5- I I -5 I
e1 1 1 1 1 I 1 I 1 1 1 1 1
.l 1 1 1 1 1 1 1 1 1 1 1 1
4NATION OF ENTRY
5 V J
1 1 1 1 1
1 1 1 1 1
TOTALS
1 � 1
ce-irrcr--e-Azi
r,ATE
1c/10/617
PREPARED
POMO $ .06
. Ns Wee 1191111011110
1DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR
DATE
d /I(
SI GNA RLJYCERTI EYING: OFF ICER,
"TECHE-T�
hir.b4ORANDUM FOR: CUMF
VIA TSD/Bnclaet Oakes
�
StiDUCT ta(uLart.A. Subproject o. 42, Invoice 42Z
Allotment #0325�1009-4901 .
1. Invoice No. 22 In the amount of 1500. GO covering ��
the above subproject la attached. Other lo.voicas will follow.
Payment should be made by caah la four (4) 44100. GO bills. font& ��
(4) $20.00 bills, aad two (2) 410.00 bids.
� � . 2. The cash should be forwarded to Chief, TST)/
Research Branch. through T3r.iI3udgat Officer, no later than
Monday. I? October. 1./60. ' �
Attachments:
Invoice te Certifications �
ASS
1.1.1r.i;tsiit Addressee
�TSD/RB4114147 Oct. 1960)
ittf
al
57/
)29,�
;?S� /447r. ittrn 6:7
000000 ernes.* milt
(1) It 1. hereby certified that this is Invoice frZZ applying to Sub.
project No. 4Z of MILULTUA, that performance is satisfactory. ,
that services are being accomplished in accordance with mutual.
aareemeuts, that a detailed a3enda of the payments and receipts
is on file in T:31)/11B, that this bill is just and correct and that
par:neat thereof has ttOt yet been made.
� (Z) It Is lwreby certified that this invoice applies to Subproject
r.:o. 4Z of .14.A.ULTZIA which was duly approved, and that the pro-
. ject Ls being carried out in accoriiiriwith the memorandum of
13 A C from
April 1.i3 the ICI to the and the oriel:nine, of this
aethority in subsequent memoranda.
Date:
�
RECEIPT
Receipt is hereby acknowledged of the following check:
� aillammaisall check ifiratila dated *October
1960, in the amount of $1,500.00, drawn on the
illgallegialiallk payable tovdieleinftel
....
'ad xi, 900
tinlvtioss
A$ 03M31A311
�S�
0
� �
� � �
� � �
�
� � �
z � � � . .
a � � � .
4
� � ***
� � lb � 0
. ...
� � �
...
5./
Zee
Pa
ZN
le
-4.
ft a a
0 4 �
NO.0-55
X 0
0 .
. 14
Z
I.
a
2C41w
"
n r
4 PI
3.� �
X 4 a.
rn �
a
NO
a to
� r
z
o�
40 10
). 10
��
�20.
a � m
� � � �
� . O.
a
0 � �
n
an
0
.5
��1
�
4
21-L ON U3H3O0A
CONFIDENTIAL FUNDS POSTING VOUCHER
a
a
a.
��-��
. 6 October 1960
. MEMORANDUM FOR: CHIEF, 211111111111.11111iiimi
VIA TSD/Bcidget Officer
� SUBJECT MKULTRA. Subproject No. 42, Invoice #2I
Allotment 05254009-4901
1. Invoice No. 21 covering the above subproject is
attanhed. Other invoices will follow. It is requested that payment
be made as follows:
iiacheck in the amount of $1. 500.00
payable to 1111111111110#16. drawn.o141111.1/P
441PIP
2. The check should be forwarded to Chief, TSD1
Research Branch. through TSD/Budget Officer, no later than
Thursday, 20 October 1960.
.������
Attached:
Invoice & Certifications
Distribution:
Orig. & Z. - Addressee
1 yTSD/FP.SS
vZ"- TSD/RB
TSD/RB41.(5 Oct. 1960)
1011114111111111Varliff
� Chief � OW 94
TSD/Research Branch 10"../5. "Av. 04:02--
For Services
INVOICE
CERTIFICATIONS � .
(1) It is hereby certified that this Is Invoice No. 21 applying to
Subproject No. 42 of MKULTItA. that performance is satisfactory.
that services are being accomplished in accordance with mutual
agreements. that a detailed agenda of the payments and receipts
is on file in T8D/I:13. that this bill is just and correct and that
payment thereof has not yet been made.
Date:
Chief. TSI:Vilesearch Branch
(2) . It is hereby certified that this invoice applies to Subproject
No. 42 of MICU LTRA which was duly approved, and that the project
La being carried out in accordance with the memorandum of 13 April
1953 from the DCI to theallalb and the extension of this authority
in subsequent memoranda.
Date:
-SEggP
...'41..,Frot,INV� ...IP, � VII
��
Receipt is hereby acknowledged of the following check:
dated July 5, 19601 drawn on
in the amouat
of $1,5000.O0 payab e to
�
� 29 Am 1960
NEMORNMNDIFOR: OBlEFAIMMINIMMIallig
Vi& I TSD/Budget Officer ..,,
EUBJSmr s =OMAN Subproject Vb. 142, Invoice f20
Allotment 0525-1009-4901
1. Involce M. 20 'covering the Shove e4bproject is al-ached.
Other invoices will follow. .T.t is requested that payment be madt
as fellows:
�4111.1.111* check in the amount of.41,500.00 payable
-
2. Thecheck should be.forvarded to. Chief, TSD/Beseardh Branch,
through TED/BudGeZ OP7'' no later than Iiedscadayi 13 July 1960.
Attached:
invoice &Certifications
Distribution:
OrigHN, 2 -Addressee
1 - TSD/FASS
VONNIMIONANIONP
Chief
21.11)/Bcscarch Branch
I CERTIFY THAT FUNDS ARE AVAILABLE,
OSLIGATION REPLEMCE N.
CHARGE ;9 ALIZZAVSIT NG.
� AUTHO ING C.FIICER
F. $4.1azi�
For services
WWW01.0....11.41~16.10.20WWW�dOWWWW�N�.0WOMIWOMPW.0.0�MNIOMMIPOIROftai"...0041.M014.
CERTIFICATIONS
(2) It is hereby certified that this is Invoice No. 20 applying to
Subproject No. 42 of NOMA, that performance is satisfactory, that
services are being accompaished iu accordance with mutual agreements,
that a detailed agenda of the payments and receipts is on file in
TSDA13, that this bill is just and correct and that pant thereof
has not yet been made.
Chief, TSD/Ileaearch Branch
110110�111111
Date:
(2) It is hereby certified that this invoice applies to Subproject
No. 42 of MMUMVI.vhich vas duly approved) and that the project is
being carried cut in accordance with the memorandum*: 13 Aril 1953
fere the Del to thsegibtand the extension or this authority in
subsequent ammo-evade.
Date:
"--011111111111111111116"--7-
MP'
FtEt.:
Receipt is hereby acknowledged of the following check:
dated. March 7, 19600 drawn on
the in the amount of $1,500.00,
payable
-111111011110111.6
Date /z.
�
r�-�A
���
..,
I
_
r.
,
'
CONFIDENTIAL FUNDS POSTING VOUCHER
vommat NO. 7.12 DATE 2-6
7 MR 196C.0 VOUCHER NO. 7-12
71-S0
AMOUNT
t�
0004.
�Irele
I
0'�
4.
'a
�
tot
V1.,
a
����
����
OOOOOOOOOOOOO
.
���� �
4
O 4 OOO
.�,.0 *
� � ,
I.
V
��
*
\���
I
� � � a..)
.
� �
*
0 lai
I. kil�
. 3 ..,
-.
e.
la "
... �
�.00.
TOTALS !
av 0 a
e
0 al
e. 0
N
58-67
ALLOT. OR COST
1
ACCT. NO,
142.47
CA. 1101
.1:;Z:MO:
-
s.
H.
I EXPLANATION OF ENTNY ... .
'
�
a 0
1
,
r� .ic . a
so a 0
. w �
%.
...5�
.t z 0 P�
,,, 0
ID bt
...
.
w
0 0
�C
4 eg
�
�0
DI
0 Z
0 ...
� . '
..,0 a
SAZ � Z
w �
:���
1,
C)
�:� ...I �
ID il.
�� e me
a
.
di. . �
3.1.0 � ii.
CV � a
44 � at
tilr.�
III. I; it
�
w
.1 iie
0 � 0 z o a
�i
. la 0
"
,
�
� � � �
� � �
OOOOOOOOO
4
4
I.,.
..
z
� o w
� . a
. � e
is .
� s�
If .. 0
� 1.0
.141.�
. . �
�.,,,
�
0". ,1 s � � �
" ' a � � U
.
� � IL
le
25. 33
DESCRIPTION VA NO..
ADVANCE ACCOUNTS 13.27 P.O. MO.
� DIV.
: ::
..e......41.1..
0�1

ea
..
........�
,
������
....
I-
����.
�....
....
.A., .
0006
e
0
3
CP
00.004
4�000
4
� e e �
� � �
�C
� � � 'tacs:'
�
I
� � � �
� � � �
De
P.
� � � IN
� � � ,..,..
� �
.1
00a0
OOSe
a
�����/:
� � � 0.4
,
����
����
� � � �
a
4...
00001100.
1.
.
4000e
4.0...
�����
OOOOOOOOOO
000.
0000
:���1
��6
00044
0000
0000
ea
0000
400004
.0410
0.00
0000
Ilt
�� � itt��
� 01.04
0000
0000
�000
te
� � � 0,,
� � � :�.1
0000
04.00
0000
������)���
����
I
����
����
000 4
40060.
I
0006
OS -Zi�
�
/040SMEOZI Yeas Citra704111010111.111111.
VIA
I VoSiaideat Officer
SUBJECT 1,22.72N, Subproject So. 42, invoice 09
Allotment 0525-1009-4901
� 3.. Invoice coverinetbe abcrie subproject is attiteaed.
Other invoices viLl �oUov.1 t is requested that pay:lent be :WA as
follovst S.
�01110111012111ctrocis in the mount of ta000.co pays.ble to �
411111.111111WINIMOSNIIIIIMOMMOWIRINIA
2. Vu: she& should In forms, ded to Chief ITIB/Chemd.eal
Divisions, throuGh 2133/Aidget OlTicer, no later then nureloyi 10 March
1960.
Attachvi:
Invoice C Certifications-
.
Distribution:
()rig & 2 4- Addressee
1 -. TSS/FASB
2�14Ae
.11 CERTRY THAT FUNDS Ar.T. AliAlfASies ��
OsuGAMN N4. �
. WAGE TO AucTlita .4.15--147,44Y-
" � AU11:041::::N3 ORICAZ
�
CHECK5I.IflHE AMOUNT OE W
RECEIVED. MAR
� 1960
�
Nor Services
410111111P0HIPPOPSNIMIMMOIMMOdeaMMONOSSIIII.041001111.11,11.41.MMIDIIIIIIIIDOMMIS401041100,1141.111141161.10411,1010011111.11DMIIIIHNIMP111.0111:11110.1.1401111111.1,
CEMPICATIONS � �
(1) It is hereby certifiet that this is Invoice No. 19 mlyint to Sub-
project No, 42 or LatILTRA, that 2erformance is satisfactory, that ser-
vices are being accoLvlishad in accordance with mutual agreements, that
a detailed anda of the imyments end receipts is on file in 5,32/CDpthat
this bill is just and correct and that payment thereof has not yet been
made.
Date: �
on
(2) It is isereby certified that this invoice applies to Subproject No.
42 of tEUT.L.4n1.% which was duly approved, and that the project is being
care ed cut in accordance ult.- the Ine=randt= of 13 Apra 1953 firm the
DCI to the ...land. the extension of this authority in subsequent mow:
=arida. .
�
a.
"Retained for Current
*$500.00 was bccountei
accounting.
7.90 was held while
'It will be shown on a
for on Aueust-SePtedhee
� �
�
�
7 q 6
mo �
f. "IP
accounting was being made.
later deposit slip.
Go-ke---Y1
IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
10
?90 piy.
BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEPOStT RECEIPT
to
k
�-�
REGULAR
CHECKING ACCOUNT
OATL
SPECIAL
CHECKING ACCOUNT
SAVINGS
ACCOUNT-
�
� RECEIPT � FOR DEPOSIT .�� � "
IF Ne..% ENTRY APPEARS BELOW, YOUR DEPOSIT is ACKNOWLEDGED ON REVERSE
AMOUNT lTCi.LS STAMP�INITIAL
NAME
PLEASE .PRINT OR WRITE CLEARLY THE NAME AND
ADDRESS TO WHICH THIS RECEIPT SHOULD BE MAILED
,
ADDRESS . - - ---.41111.111111M
Cay___VOMMIP
"s1
5.20 (�V. 6-Se) �
�
DO NOT DETACH
Deiow this, si your 4kkeitet
folice.44 if
tltlS�fOw �ourt..
2. FILL, owt-iiitikott+ 5th'. At
check this hie* of account to b. cr&ti'd aid jve
number briolinsi if It hoe a .�number k sure,
the mine Of the:,,:effiee where your account is corned*,
Dote and ainsplete 'hi dOiitShip in
E. PRINT OR WRITE CLEARLY THE NAME AND A
A TO WHICH THIS DEPOSIT RECEIPT SHOULD:11
MAILED.
4. Enclose the checks and this complete form in the ciaf-t..,
age-paid envelope and mail. Do not enclose coin."...k.cuel;
racy is enclosed, send deposit by Registered Moil. For It
savings deposit, enclose passbook if possible.
YOUR DEPOSIT WILL BE ACKNOWLEDGBD IMMEDIATELY 1�,
This receipt, a new deposit slip and on envelope wilt
moiled to the address you write at *he left.
If you wish further information any officer at of
offices will be glad to help you.
of
STATEMENT OF ACCOUNTING
Operationellfto $2,077.54
� Operation..." $1)1.4.56
� Retained for Current1101111010160perations . 507.90
Total
I iir examinca and an :roved +to alfcnittod
e7i.)..:;nditure3.
?SS.
:Oaten
I October 1959
5
-4.1.-�����������/0
CLio
lmic.al Division
$4:000.00
RECEIPT
Receipt is hereby acknowledged of the following check:
dated 14 September 1959, drawn on
in the amount
of $1,500.00, payable to
;.',"
I
1
1
1
1040RA:Mit
VIA TSS/Dudget Officer
SUBJBCT s EXULTRA, Subproject No. h2, Invoice #18
Allotmeni. 025-1O09.49u
1. Invoice De. 10 covering:the above subproject is attached.
Other invoices win follow. It is requested thau raymeat be made as
follow=
Check in the amount of $1,500,00 ray:WU to
2. ',Me check should be forvarded to Chief, ri2S/Chamlnal
throes SES/Budast =Leer, no later than Thursday,
10 Sept:amber 1959. . �
1ttac1.t.3 t
& Certifications
Distribution
�-Crig & 2 Mares:lee
1 TSZPASB
� � � 7; 77 17;7 rt.:17.
Chief
MS/Ch%=aieul Division
'
e���(--- el
� or. Sr.
�
�
.4L-4
Per Servicet
� 10�114101111�4111�101.111.1.� PI IN II PO 4WD 010�1�
CEICIFICATIONS-
(1) It is hereby certified that this is Invoice No. 18 applying to
Subrcoject No. 42 of M.V.71.4"7./1, that perfor=nce is satisfactory, that
services are being accos.,--p1ished�i41 accordance vrith cattus.1 azreements, �
that a detailed agenda of the paymesnte aud recei-ots is On filo in
TS3/CD, that this bill is just and. correct and that payment . thereof
has not yet been made,
Date:
�
Chief, ri6.5/Cliemical Division
(2) It is hereby certified that this invoice a.pplies to Subproject
li2 of 271M.Z1t. dich vas duly ovproved, end that the project -is
being carried out in ac with the memorandum of 13 April 1953
from the =1 to the an the =tension of this authority in .
. �subsequent memoranda. �
Date:
e
-
�
'.Nevx en" e
(should read 8/26 -August 26)
RECEIP2
Receipt is hereby acknowledged of the following:
$2,000.00 in cash ($100.00 bills)
Date:
A
111MDA4R-
(When Filled In)
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2.6
VOUCHER NO. 7.12
DtSCRIPTION.ALL OTHER ACCOUNTS 13.33 34.311
STATION
28.33
Ylf.VP CODE
DESCRIPTION.ADVANCE ACCOUNTS 13.27 'Ali. ORDER NO. PROP. NO.
WS1' PeonCT NO.
I it v.
111955 tieitioe I e I r-i-
: -1 4 4 I e J.1111111 11111
$ Y t� i A , t lit s A y 1 a i i a
11111111811111 11111
11111
M11111111111 11181
ACVrt
/ tilt le eel Is I if Li p T. .1 I i I 111 11111
11,11i(111111 11111
11111 1
1
1*1k8114-1I1Iliiiil A 1111
1 osieloilistili 1 1 1 i 1 t
e 111111111111 /1111 1
1.111 I 111 1 I 1111 1111 1 I
11., 1. 1 1 I I i 1 I I 1 I I I
AO 1 1 iiiiiii 1 1 1 1 8/11 L..
1 1 1 1 1 1 1 1 1 1 1 111 Illil
11111111111111 11111
1 8
11111
1
1
1
1.1.1.t114.111 w1111
11111111111111 Still 1
1111111111111 ... 11111 1
40.42
EXPEND
CODE
IVY
45.45
PAY
PER.
L.O.
CODE
47.52
081.1G.
REF. NO.
ADVANCC
ACCT. NO.
*Kyr. NO.
53
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO.
510.87 66.70
ALLOT. LEDGER DUE
ALCT. NO. DATE
71.80
ANOuNT
82.67
ILIECT
NO. CLASS
c's-11.�.�
7/
DESIT
5
1
1
11811111111111
11111111111111
1111111111/111
1111�1111111111
sass, 1
11111 1
1-1111 1
11111 1
88188 1
5
5
I I 1 I I I 1 1 1
I 1 I 1 1 I Ii.111:
A710N OF ENTRY
'Ills
1 1 1 � 1
1
TOTALS
-
"*.
`DATE
PREPARED SY
DATE
REVIEWED SY
row.
z�s�406 gosvoens.
=PE*
7.,
DATE
e
I I
CERTIFIED FOR,,, PA VAR1ICR iT
S1GNATUR evert irti*C
MEMORANDUM POR:
Liiihats
CHIEF, 41111111T1MIRIP
VIA : TSS/Budget Officer
SUBJECT : MKULTRA, Subproject Ho. 42, Invoice #17 �
Allotments 9.2502.75-902 and 0525-1009-4901'
.4 �
1. Invoice #17 in the amount of $2,000.00 is attached.
covering the above subproject. Other invoices will follow. Pay-
ment should, be made by cash' ih $100 bills.
2. the cash should be forwarded. to Chief, TSS/Chemical
Division, through TCC/Budget Officer, no later than Tuesday,
25 August 1959.
Attaciumatta
Invoice & Certifications �
. Distribution:
Iz & 2 - Addressee
. ��� �
���� �� ��� � � i � ��
���1
7 '
�
� CASH FV*-'..*: :7 C.:.:"ILINT $4,212---
RECEiVa.7...- ....."'._,��� '; ''''41,747����;�.�700P.'
, .... ..... - ,��������,,, �.-����'.-....,,,,�����...Z:"...... a ''.�....... 4%,...,..."7..- --. - '''.- � .
"
.... .... --
-, * ----. � .����,.....����--
', 7,7077%; .7'.,�,' '..... 'sole.'" '''..., ........���������:;-.....".: ' -...���., �,......�.7����,.....�,A, a,
� .
.....�,,,.. ---s.�.�.�..Ar 7%,....� .,,, �- -������.,..��,,,, ,...,....:. ,,,,,7, ��0"..,, .. '''-a�
.-� ''..... -`,..--..48. ' '.............,-..-...Z.� .......�."4""' e,.. �
... -.......� ' -.,........
�
� 7.��������a=a,7�������� al����� e'er; ;
. �
� �������7t7.�::��������������%�:�����������Pf�ia� � �
. v�K
. .
STATEME T OF ACCOUNT
OLD BALANCE CHECKS-usrzo IN ORDER OF PAYMENT-READ ACROSS
111�MM,
4 1 3.6 1
5 0.6 1
3 5.6 1
3 4.8 6
3 3.3 6
1 0 0.0 0.-
i
1 5.0 0 �
.7 5LST
56:0-6=
2 0 0.0 0�
�
I have examined and approved the gubmit
expenditures.
Acting Ch
NUS/Chemical Ell vi elan
DaTem /
, .
PLEASE EXAMINE STATEMENT AND CANCELLLO VOUCHERS PROMPTLY. IF NO
REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDERED CORRECT.
ALI. ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT.
tad
NEW. BALANCE
MAY24157 41 3.61 1
�
JUN 3'57 3 1 3.6 1
J;'!i 4'57 2 i--.) 1.0 1 i
JUN 6'57 5 0.6 1-*
JUN 757 35.6 IS
JUN21157 34.S*lk
JUK21157 / 3 33 6 i
JUN2457 1 6.6 4c
6
'
,
ma LAST AMOUNT IN THIS COLUMN.
IS YOUR MALAN=
RELAYED CALLS
INTERZONE CAUS & LD.
PREVIOUS BALANCE
Your installation cost at 4 3.00
will be refunded on your third
month .bill.
Thank You.
� If our Service pleases you - Tell others - ^ If not -
Please tell us. Thank You.
...;�"1".1111n.rivs
ANO's
s,
,
�
S, 4 �
gpe-
.
� � - . � "":
I
-.� .4.1= �
f. -�����-. - � - z� -.������ � , .
Nor..
."'
ar.
As"'
IMPAIDIMIP roam to. S4.
FROM :
Memorandum � UNITED STATES GOVERNM
' X have eraTIned and aReWed the subaiited
Ampenditures.
SIDRZY GOT/LIZ/3
Chler
���
a 4
� 2 3 e.let.
. � � n.
Pita flit
-
�
. - �
�
� �
- ' -�^- � 1,7:: � .
� � .... .
� �
ae� � er "VW ����� �
�
/I if eas4
/77 e& se 44.411
sea 4://'
A '17 "41311.111.111*_
6110106/1.4", 1:0
4/ .A4
b JI
oa
12-
2.1 SSSSSSSSS
�
��
�
agief the
�Ner uf
_
�����,,
6-14/tAv`
�
.6.40
//5"7,-
god,c p 00
0
� 3 �
...�t-00.4.7��!���* '-4,"-t",^0�� �tpre-r� frerrverv-7, � . � �-� ":"4
))
19
to�-%
or-
19
'
Teis b te dim an; payable ea presadetion end %Moses defielemet fifteen dela theree'ffer.
If Ibis bill or a pr�Wiel� bill has not been paid Were isiminivia dellowcwicsA novice may be die.
amrinumi. In which wad mistoralion may nal I. made mei the MI has been paid.
4111�00111111111r
SERVICE AND EQUIP1ANNT
Par one month - Ond. U. S. Tax of
MESSAGE UNITS
To date of this bn (total message units used I (Ind U. S. Tax of
TOLL SERVICE AND TP.1141AMS (detailed fid enclosed)
OTHER CHARGES liscsD CRaDITS (explanation enclosed)
DIRECTORY ADVERTISING for one month
BALANCE PROM LAST BILL (Pl"" vertu= trx,parAcith.:2)
which TOTAL AMOUNT DUL_
SEE REVERSE FOR ADDITIONAL INFORMATION
issmummsamwiwnpumommow
This hiS is dim and payabl� on presentation and becomes deanqinsme Maim dolts thereafter.
If ibis bill cd � pmmlows bill has not be.. paid bean oscassing delinquent. sonic* may be die.
ccolinuml, in wrath event teSteratiaD may not be made until the bill has been paid.
FEB. 1, 1967
SERVICE AND EQUIPMENT
for one month Dad. U. L Tax of
MESSAGE UNITS
To date of this DUI (total message units used IC Clod. U. S. Tax of
TOLL SERVICE AND TELEGRAMS (detailed 1W *Mond)
OTHER CHARGES AND CREDITS (explanation enclosed)
DIRECTORY ADVERTISING Ear one month
BALANCE PROM LAST BILL (:;:x12.0��tim tatriarf,P=galeibruainct)
TOTAL AMOUNT DUL-.---
SEE REVERSE PO* ADIXTIONAL INFOS/AARON
.1 6.tt.�40.1E0,.....,
�r,
���� +ow
� ..0"�����r��:. -
�
- ,������tA" aye
.. �
. � - 4.�� --"� � .� la ' 'a ''' ������ ...., 4.�-���- ....... . " -. � ....a. ' ...0.����� � 'VW - -..- ..- -.... le -
, ............i.....,......r., ...���*T.
%����:,;4..-..--0,���-4a............0.am.,.......,,.. . � . .-044.N.s....,4.,,,,,,,ft.....�..�.... *,.........ro. - ....,... - r___,_����-,...i,....a...4..,... ''.,," ' ,........-7,...,' ���.,.,* ,.. '-'- --� �-� ' --
--' ..�.,.. ......-0"-i.......o.....e. . - -- - �,.. ....,7;0'."`",�:"-.4"...0:4...".� -
� . _. - . .
,...0��. ...6,Z!,,,r__1,01.4.- - ������uori.'" "....i....2. '`44.a..`aue9. -4....
..
..dr� ' ale.k.......�''.".1.-40.
.,.' N.L� ' ...,. _'....Zr.,...-- --"I".--- ...---..- ...,..4"..-.40...".C�14**100.111..."64'..0......� ,......44.4,0,�yr...'�*, "�-� .,...
., l'-';;...7... _ .....- .��-�������...:',.Z1.4.01ke..!Zry."..000.1114...., shm......,.........� ,111.� 1%,...,
f.13....0�..4Z........c. ;.......b.;Z..v0.....b.....r;....o."...o.' - ,..026..::;.,4.- 401.......r.:.....�0... ,...-...' ..,
# .,,,..."'N
...."...:04 40127-........o.ru"..C,.0.!w.".. '�,-..1n.,'".."',...,-...:-#�..tk..0.4ple � 1..~. .
........," :F.,:.7:5::::
,r,,,,f,---vz:....,-. -.......--.:.... --,�-. - :::1-::::01M0
--;�-%--,,%..-zt:t:I.:7,=---:.; -,---,-:�- 7,-.:,-�::::-..*,-.'-!'"' - - -- t..."
,....,Z,..- ....... ����� �-�,../.. .,,,,,-..---,...,�����...4.7�.... -, .---:-- .-- --,..::: - ...--4,
............ .^..�..,�.� ....."...,...,. ����,,t,j...,...........�..-^,-,"'"" rm.- -0 -----
....,, .....,,-�......,,-.N.4...-- -....,-,........c.4.---, - -- --- -- � , --y-z-4
,--;-,.. - ,....-�,,,,,,,,,,-,........,....z...,..,-,...,_ ...-,,,�.;-,�,-,_..- -.........,......-----
-- --,,,.-- -ft,":11%:,:---,-- --1------ -
������ � 4 � , �
� , �
- � .:. . .,. -,0- -,
...,,- --."�,',-- 4,...- .."--------7--,:',77.".: 7:::,....':".,..........b4-.3�..."'.
I ..,
. ..--...- ...,-. ''.,..., .-".-�-t4,......e - .. , :.- ,-r +,4-1.1',-.. -......-�
.. . ..;-..7....... .... -5..,' ...., . .
- , - . . � - ,.?......-
PAY TO THE
, MOO OF �
�
�
-
�sow
e=-
 Arammomm.mm
� .CIRECKS44.1ATEO IN ORDER Or PAYMENT�READ ACROSS
'later
d the submitted
Chie
TSS/Chemioal iviefori
Putmni cumuli STATEMENT AND CANC LLLLL VOUCHERS PROMPTLY. REPORT ANY (PROPS
OR OMISSIONS WITHIN TEN OATS WISE WIZ ACCOUNT WILL Ss CONSIDERED 4ORRECT.
FOR YOUR CONVENIENCE A NCLIONCILSNCNT PORN IS C InVERSI DIM
�4
. NEW IS ALAtIclib.
st:
� .
i 4.6 24-.$
o3r4
694.3ci
469.3
'
����=1�MMO.
'Aum
THE LAST AMOUNT IN Mir!
COLUMN IS YOUR SALAPICIAS
Ai*
� v4;
: � �
21
Balance (1.4 July. 1960) $ 1456.05
JUNE1-JULY 1960
12 June
14 June
21 June
J Dp;oh posrrislistalill:LIT4ciliaaCCcrAg Agenteella fO
30 Junet for Pop.;
21 in. ;;Ict
7 July -
13 July
,
- 011,111, Of �
�
�","'�"
,
��� �-� ,��� -e �
�
!Z..=
:IV& � �-�
. .� � -�
. �
least keep-this enbre statement
for yoza;.reeord.
therendosed. oird with
".... ..... . . -. '7. .... .. , 4is Nry� .-
a lirisCi To_ Lt...::-....::::;::,:s...::-..
......-_............. � ... - .....-�, , ��_-...-:::.--....70:-.:-:2..-:.-.'.�.�-��'-7,..:::::.-.1-1-----t-.;-:--'-- :,-; - 1-..... -.= � .-: -..
....--,......... -....., ,....._.....,,_ ...,.....
-..........-..:-- .-.-............---...
..... ......- � ..,....,......,� _ . --,-� -.., - � ...�,-,...- -,............-,-. ,
....,.....,..-.:,.... ..,.......,-.,_ .._...- ...., . ,.._. -....., -, . . ....._,,,,...,.. --......-...--- - ----,,-,:--------.---,
_ -...... ..... - _,......,,,,,,..� ...�
.......: ,,,,.............�,,, ....:.����� ^..... .������ � ..... ....,,,, ....,,...../..... ,........i.........� � ,... ,.... ������, ,.........� V .......� . ...... . .......,......,..,.....
, - \ .... I.... .....
...... ...1.7"...*Z.--::..,:.:;,...:Z.......:...-N.Z.;...:' ,:: Z.:f):1'...:: :........"7:.:... ::.' ':, .....,...:".......,..., .:4, Z.........Z.1, ; .X.,... ....:: ,.. .. ... ... ....::... .. ,.... ... ....:... .... . . -..,
....Z..... '....!. ..,.....Z., :4......: .r r.l.::::. .7....,:::,:.........4LL:',..'. -.."..Z ....: ,r.,.. .:7,...," , '.. -...,.....:...,� .-..._ ,,,. -..;;;..... ..., ..�.._
5 ,--..... 1,...,....,4.-..,::::::.:���`;;;. ::.;:z;,.. ......., ..- :,..:-...,1Z,..15::-.-- ,.., -..�=z,--
___ . ... ..,,- _ �:-.. _ . ,...-. 5.,:� ..:: _ .-.....*."...�-_-----.--.-,--. 7.6.- --------:__ --- .
-......4-...-....1 -; ....-:
rArTHISAMOUNr:rz'�F'z:i:-.:".."-=,-i-7:-.-=',:-'4%.,2',.----: -
7,:-F.:?-7:::-..-:::::.'.::....!..����!�����r30'.: Li ..':' -7'7.5.1"..--: � "�,' ::: � il --- j � - ���
-___;;;;;,---. - , _. ...-- �:._ --.� �- --- -;---.,.:,-..-..z,--zs.--:-,-.,�;-...---- -.�. :�-� " - ......4.� --
":-...--���.-,.--:�-.-_--�-����-%---'s -^;='-'''...--.."--s's" ""
.�-........;....,...,..4,....z......�.,- �-.-- --.����.---__:� �-- -����-z..---__
_.....i.....,_ . _ ..r.....� _,._. --;-7.: -- �-- � .,�-��`--- II"-, ..---..-- 7�� :::-.4::'".:-*-...;"
AVIIii.::i0iirbh011e :7..g ...,:::-..--2-:::::::::,-�,;------,-;:i,---.-:,--,:- ----- -
Yriiiit-iit�ciiiies::----1.i-:':.N-;%-;t:F. =.'- _
;sr rid �=, -� r- - ---.)..-E,!- -...::-�:�-...i-_--.;-:-....7.-:::!�,...":'.".
. - - .. .
i7e . _ .:-..,tattt ft= t. - z:. -..: 4.-. : ' :5'. :::.......:,:-:' -4.= --:. --Z-":..--: :-..-!' . ������� -:-: -�.:-.7. '.--:-.
,, ..,... ,-,.........,.... _, -- -
. . .. . .
..
�
".��11
;
-+7 � ..71�����
AIM
DOLLANII
�
...rya,.
Fa.
������ � - �
"aaarft. -
ICIE:FROM-LAST 111!
)P01...1.TAICRRILA
DISTANCE:1CM EtiCt.OSESr'�:;-�- -
� 7 � " % �.'?
CHARGES-AND CREDITS I Liar crici.osece
TORY ADVERTISING
4f-SIERVICE.CHARD. -
floc apt MARKED
� *LEASE PAY THIS AMOU. IT
4.1_1.,..- ---4�.--n4....
--.....44.-044".=7.6.7:4.470,47...7"4...e'�4.,A0....=.'''
,. � '--___,_'�,,,..... ,......4.:;''' -....t .;,...44,s4"..-44., 0.44.,7'407,.:,�,.I.,..0.6,1.�.
�!"%:::-.774::;;;;.-7-.....P_ ,eve."""414,-......_ __,...4,4,' ''' ""- "''.- � �.00...,-01.0". ,
......�.. -.4..444..0- "4.r.T:4"17,. .a.,"..L4.� t .4 .-....,...4-. .0-.....-- �---- '''.-.--.:
,........_.�,..�07,....�-_�._.*,,,,,...4.-L.�--ww-��
.."'" . .....- ',.-....�*-....e4"...',.....44.41�4","%. 4,4'"",.."4��� - ''.,?""�444 ',..'"."140t.4,417.
4..0��-�"'-�-�- ...}."...�....WO .".....0.4.bi..."r"..,........A."..... . .....*" VZ S....77'......'4� .....?"...''''' .. '''''',.'.
.31....,......., ����� .... . .. 0 .I��
� 'OW', I I.: ........,11.- ."*".40:* 4....... ..k...... '...64...'-"7.1.e.. ' -..... . ' ' . -.n.,' ''.. '.' .....4.,� ' i...'.......t ''. .` ,...... �,....,...,,,,..- ,,,,,..........- , ..,- .... ,. ....-...... ... ....,,,,. ......-
- . - � ..
PAY TO THE
0-.-4 41111111PI.
_ .
.Please keep thieentire stciteniefft
, for your record �
- 7_1
Returi. the enckard card with
ziour payment
June 1962 �
22 May 1962
29 May 1962
4 June 1962
22,1562 Balance, 53-
14,
cf auth. )
-
LIT
100.00
200.00
�
DOLLAR'S
� -
�
_
STATIMII' ACCOUNT W 40
'Tarri Ac t-re Anomie.
BALANCE
LAST STATEMENT
NUMMI!
DEBITS
AMOUNT
NUMMI!
CREDITS -
AMOUNT
NEW
OALANCt
. 3,391.78
2
300.00
._
.
..00
39091
78'.
_
DATE
C.NECKS AND OTHER DEBITS
DEPOSITS AND CREDITS
08/10/64
09/02/64
09/08/64
2.
MAO
100.00
SAL FWO
BALANCE
3091.78
lbeck Date Payee Mount
1 Sep 1964 Cash 111111111111111111W $ 00.00
1 Sep 1964 Cash...1011W 00.00
I ttextrfy tie services nr -i4-erials have b
eatlEfactorily receivel 1"I't2 expenditux
- "are incurred on o
7�14,1
dr1
�
X
en
a
-�-.
R�RIEVERSING ENTRY S.-SERVICE CNAROS MINUS SIGN INDICATES OVERDRAPT
ITINS CIRCLED WILL SE REVERSED ON NEXT STATEMENT
1��..�� i� ears frestawilal TINS e�Att own ytu. es esnemewl� s�Aelev
���==�,...;;;;;30- "NC"'
�
�
�0-rA� t1e
.� WEI
""����������=�...
=
.0".�����=
�=��
-
....�-�������������tir
^ -' , ����=,-
1.== ���
4-, �
�����.%
^ �
'0 � =
:7.4. 9 -.!���*iC...04'..--"�
`�,�� '
� io �111`a=4.
' � 40.
..;....".4�140Kj9.9:00;4&7;099,?6,1Pr,At919i019e49.-
.
� �����,0�99!ids..
0**"��:,
� ,� � ..������� �����
'�"" -��� -�;-""'��01a4:0�":;. ������
� --....���� ���=�0,.� ���� � ,..1""�,0�4*..i.,�4".
.11 z. ��. 40:7
r "
*.:�!:
����
7...4' J.., ������ ���
����� ����
-.._._._�����4 � ���� 0.4.90 �-
� 9j.
Olt Z.
�.-10��- ...�
.==�� �-� "�� �"
`-��� " � "^-
=. � ..**" ��'" - 1�����=1,... .=.
������.... ����- 9 � , ���� .4111,�� .2,1,
�=, ���`' �
�".�-� �����,����P� �
- "������`'...9X
."..���� 4,����7,�����2,:"*"..1��������,,,,,r
'''`,1������.������ 4����� L:�,0����,�,�.� ,���
�
.� . " 0000 010 0
..=����� ��,r .��� ,
,
." . � .
,0�����.,
� ��-.�
rAr To"nif".--
� .
-
. .
��,0 ' �
�
dr �
�
�=.
-
�
0ALANCE
L.AST STATEMENT
.NUMOOR
DEBITS
. AMOUNT.
mummrs
CREDITS
. AMOUNT
NEW _
BALANCE "10
2,191.78
2.
300.00
i
1,500.00
3,391.78,"
DATE
07/08/64
07/29/64
08/06/64
?
Check
Date
21 Jul 1964
CHICKS AND OTHER WAITS
200.00 no.ao
Payee
SAL FWD
iwV .341/
BALANCE
Cash 111111.1111111.11. $10 .00
6 Aug 1964 Cash
20...O0
2,191.78
1,500.00
3,391.7(1'
.1
a.
�,,,momminmap
-A
,m10.
T157 Erni tfavfees or rqterials have be
satisfactorily receirel '1" 4'f1 extenditur
were incurred on of
�����
4
�
R-RES ERFINO ENTRY 6-SERVICE CPIAROt MINUS SION INDICATES OVERDRAFT
ITEMS CIRCLED WILL SE REVERSED ON NUT STATEMENT
asoest ma Immo elk mamma vermin to *an ormaahviss THIS atattatear ea ceamatats teams',
.. �..- "'" �
a
ireezoo o 00000e
; - - � -..�" � �����
� �
- ;
-7-
-U4/10.
" .��
CO -�30110
3141 Cr. Aird
Sad. �������;.-
.
���47 -
� '
' -�,���`",... � .
III 0000E otioocie
"
svvroa .
'��� � ,
�
�
�
.� . ' � �
'�-������� . .� Aar* ������.�110.11,-. �������, � s�-����, �
� � ����
,11
4.40.16%
. � �
�
� � � � � !
�
al0"1113C1110
� 319.-0/ AY, '
� . . . � � f!'
. �
� � .7..?"'"N
-
.1 .6, '1e' �
- �'-1� ;.- �
��
��01., �
� "..� � --s�����0�".....-...."..
� . kayo, ����� ����
�
441.4.15,011.. AIZr����������.0,40".�" . � X....7,4,, ...gee... � ������' -`"" ms".
-.
� , ��-.. �
�
1,..---,1300 02:60
, �
0���
,
� .....17.4,111.....,.,t.;o1...�����'...�
',���
. t
� . f...� � �
' � ,
'1747.'..."4..:".1
� ����
�
_ -
4
�L�P."..,-"��� ���
...Pr/foe # Nea.es".''
�
- � .0.0.111
osewol"*.;�`ss,".".""r1.4�PC'4001,;�;
- ������ ,,,006.4,"���� -,04�4���"�44,000.,*
..,
BALANCE �
� LAST STATEMENT
'NUMMI
DER ITS
AMOUNT "
CREDITS
MUNK* ' AMOUNT
NEW -
BALANCE
,
2,79I78
3
600.00
-
. .00
'10
2,191.78 _._
;
DATE
CNEcK8 AND OMER DElleTr
DEPOSITS /IND CREDITS.
C6 /C8/ 64
07/C6/64
C7/07164
Check Date
9 June 64
1. July 64
1 July 64
SAL FWD
200.00
10C .00 �
BALANCE
Payee
-
aartify that aervines pr Tnterlais Lava
Batieticttitli5r receirel f!�3 Anendi
We incurrei .offici :f !nose.
2,791.78
29141.712'
Amount
200.00
300.00
100.-00
IMMERSING $NTRY 0-SCRVICI CHARGE MINUS SION INDICATES OVERCIOArT
ITEMS CIRCLEG WILL Se REVEASED ON NUR STATEMENT
ONISSISMS WRNS N SA WO* stATINNINT CeMaileinee
11.11.
MALAN=
LAST STATEMENT
NUMBER
Sastre
'
AMOUNT
CREDITS
1111.11411elt
AMOUNT
NEW
MALAN=
.
-
2/891.78
100.00
.00
2,791
4,78-*,,,
OATS
05/08/64
05/13/64
1
100.00
. - . � � �
BAL FWD
BALANCE
Check Date Payee Amou
13 May 1964, Cash 4411111111,111111111
cf .
100.00
4891.78"..
2,791.78
41,
I certify the.t services or ?niterials hare teen
satisfactorily receiver! -1-! exw.s.nditures �
were inatirred offin
Dater
R-AILVILIMIINO ENTRY *-401:1/tVICIt CHAIM* MINUS SION INOICATtli OVERDRAPT
MIMI CIRCLED WILL SE fIlINSIWItt ON NUT IIITATEMIINT
/11WWIPIP Amy mom 00 aotswests wrnmo IS IM,0 IIMISSYSISE ThIS trAremintr WILL SE OMMISEMIS 51
Jo'
...
.44
;;,/,''-a,,':;;:qv.'''''' .71'4...... ":.'''...:-''........'s
e., 1.3.--....,..�4.,n%q..,,,......,...42Zq�...0,,,,,,,,4 ,.....4:�.....�-:.
..t............-q '......,'.....`*. "-aq.-...fte."4: '''''' � ' .-,......:40...,wo..'� �
� - -`-^'-`"....fti..e.- G, ...� ...." ''`.... ' ...............7.7,,,,!..,, .....,....:
40 '� .4./41',...'.......Z4.0".6.',....- ����
4.05�7
.- -..� ��� .1.- OS44,0-.... �,....
"o�sor''...... ...., ���.: . 4+,�.....
.. �������,. 4..l."17.1. 4P ,�0'.',....04 ......".....
:::t�-'%%�*--,.�--7.1:------,..,-:;P::-.-;-:-
�,,,,,....' �. -,...."....._.,.. a,
-
t��.!
� t .477
� ����� �
� � ' -
. ,..... 4. ... ......
- -r....... ...._ .,.'./.... 4.. ,. ... .
� - '-, ''' � --7f. -",-.�'' -.. ' .. - " ----..-:` L''.�"�%74.:'�.:,�,--.4-
:-...,-�-_.....-......,=.......-.,� - .....; ...ip:-.,,,;,1". 74 -....--....
- . - ...i..1---t �.- -. -6 -1,--. . � - - .. . �-�-� - .:-� . .- "..-�-�..... sol����-
� . . ,.. ,...., ���,,e� ��. � , .� ...." `.� '� .1. 1 1
, f-��., ."-� � ... ;
.. ......i.;,......:".. ::::......-;1771:- ..........11.7...74,4;4�...............:1.44.........,...;�..:......:::::?....::**7.7:::�:-:1,r1144;-.'f.71::::6....�,-;;:"....
� - .........:."..''' "�� i'.7 .� ;���� � ",...... � �-' � ' ..--.....� � .. .... '."... -"���-� .,. . �.., � .'s -;.� ',�
-
. .... ��� ... .....'.'....��� . ......
� ' 7.������� -C .� ... ......k.......,.. ,.
�Zer � '4.'0'4',
� 44,44, G
� "-���������������' .�...7',-""?0' �
"IR% .... ..., 04. ��"...'.g."?...04,0414v;...../....40.�,.." '40"!.�����
:...- "of...L..4._ ._.......I.- '....."..........,+....0........."-���11,`" ..10.,�"�,.... .4. .���,."1,0�";,....t.,...,,,O,"."..1�,....7.C.,0�#_.....:"Or..,t1'.
-1W7ctine.........50,44 - .�4...4.or' -.Z.....16*M........."..,Z.;,..r.........,..14.0 ./�.r -.. ''''''.....10...4.441.... �
,.. .-L -.'"�4- ..,.... ...44. 4.- .4.. � 4.4......,.... .... ._ ........�,�;,-...,,�.-.....?...f....,....0',.... , . L
.....4".............f- �������.4:". 4.-4:4.1,' � ..�1�.."44 ."...1%.:.,.k...,...n.r� -�����.10���������"*....� _���,,,,..0. ,....1-.40.'41.:4.4"......c....:
- .... '''....r.r...�"0.....:,�7::::: ,..../..".,.........�......""3/4.0::"......., -7.,-.;#10"."*I4../.".�,...�44.4. . ,....i4::"..C.-..440.,.......�-� , ',mg.. �I... ...... ..
�' �.:;-1"...� woe ,....,....."��-� ..,'�..y. :..t.:-........'� .."-....-........,./.. ...4.. �
--�'�'`'`. ,e0,����as.i. ..,���"'"e..r-�04.L..,_ _......f - "......"4........-to-'7. t_,.'"�-�,'"' �oi.i......12-7.-t,"
,..J. -...-- - ..11, ....Vt. , L...........4 ..... -.ft...we...S..4- ,... - Ir-
.' ',......7- ..-77,-.Z..0,�........0........�" ' ".....'''',........-1.:',..-".... e..A.I...._ .....�
7:,...........'"is ..;,...,-. ,-..-:::,.....,...r, ,,.. .�0.... .1,...., ,...-'. v ..;,--....,:tP. ..,,,,,,,i'r.r...:;.,.`",.�,....,,p,'' .A.�..,,,oe....., ,,......
.... - ,�,,,, �. - 4 ...,... 4, `- � ,e... � � . . �..1,- ,...,...
Le. ),.....,,,,,,.. ,�..c.... ,ft) .,... � � .........� ..." ',..1.. , . .
"o �� V. /,.....". ''',...,...''''' ....."" 7. '.1.0P..i.e'. ** .....�..1.0.'"..:. dr..�41. a'...1.11, 4:::, .kt.....?'..'e:....-...
' '. . ' '4 ����,.". .....'/I,e. 4.. ."..,.. ...W.. .
,L PAT. TO THE. - ..*----- .� .. � --......�:- �..�.�.......4.2.,-,, . ,, ,,... .. . ..
,,.-�e..---� �-� -4, - f...,- -. ,...,..,..,.....!.:�.........-#- ,...,-...- - -," .40�--..........-40-. ,, .......-,....,-- -
--OVER Or --... , �-�............trt.....,.......7....,..7�,.... , .., ,...,..�... _,....... ...., , , .......0�.
- , . . , �- . -... .... -...- �:. - �, , ..: --.� - - ...',;...,' �����.; 44-. ...P....4- -..r.....f ..,�:"��,..4 -......i.,:"7.-Z.".%�:....� 4,,..-..�.,,,,
f� � ..-�� '.- � L � .r." --v....-. ...- ""-e-'-��� .0' '���..... ...
44... -`...m..., � ,..�:.'.,.`''.'".;.........-. f' .. "-.4 f'".....:4.-&-��
� .-- .....r -.'...-.-..... - 44:.:...&���.0...,-. - ' L.4".....4,....,/,..- ....f....,�' .... -. � ' .*". - `
- -
�
1������ - � ..10, � 'NO! .�11:
������� 7.*
a�
- fuefts �
-
4 �����"'��-� �i�40,0*.'
�-
aft- �
"
..14.41a400'
�
.� v���':;���.: ������� .
� � 0. �
�
�
FM TO' VIE . - - . � -
.������ , .c.- � .,...,.
owe' Olt
LIARS
unixikr."1
APPOOV1rD BY 141c.
If your records do not agree, please advise us. -rf
_44
-r- s CA, 0.. e -,- 447:.-y� � r
�
�
SAL .NCE
LAST ft ATEMENT
11.1.T S
N MICR AMOUNT
CREDITS
NI/MIEN AMOUNT
NEW
'ALAMOS
2,C14.7.1
MFM�1�M���
4 873.00
.00
1.141.73
DATE
II/C9/64
11/10/64
11/19/64
4
CHCCKS AND OTHER DZIRITS
AAA
DEPOSITS AND CREDITS-
- -
Check Dat
40C.00 200.00
1C0.00 100.00
d�
Payee
BAL FWD
100.00
BALANCE
Amoun
5 Nov 196 Cash 100.1
19 Nov 196 Cas 400 0
18 Nov 196 Cash 200.0
18 Nov 19 Cash 100.00
18 Nov 196 Cash 100.00
certify that servines or
satisfactorily receireA w"."_+'�0 oxndituras
were incurred on off
raw
�
Ar.
ROEVIIRSI PIO ENTRT 0-SSRVICS CHARM' MINUS *ION INDICATES OVIIMORAPIT
iTSMS CIRCLED WIU. OE RIIVERSSO ON NEXT STATEMENT
StATIOIMST W11.1. St SONMOMM0 Cemert
!BALANCE
LAST STATEMENT
NUMBER
DEBITS
CREDITS
MINIMS AMOUNT
NEW
SALANCS
2,851.78
5 877.00
.00
2,014.-Nw
DATE
-
CHECKS AND OTHER
DEFOmMS AND DIRIMMM.
10/08/64
10/13/64
10/19/64
10/26/64
10/30/64
11/C2/64
11/09/64
5
Check Dzte
7 Oct 64
7 Oct 64
12 Oct 64
19 Oct 64
Cash
Cash
Cash
Cash
300.00 100.00
350.00
. 100.00
27.00
� .
(27y
SAL. FWD
BALANCE
Payee Amount
o order
100.00
100.00
300.00
350.00
I certify that services vr 7!i-eriais have boea
satisfactorily res.iverl ".1.11-" mmenditul'es
were incurred, on off
Datin 4c) /9
27.00R
2,014.71 s
2, 0 4_12S
2
2,o -r:Pf
OF-REVERSINS ENTRY IF-SERVICE CHARDS MINUS SION INDICATES OVERDRAFT
TENS CIRCLED Wt1.1. St REVERSED ON NEXT STATEMENT
MINKM ANY VISORS Oa SHISSIOWI WM4101 10 VATS 0111**Snilt TOMS STATIMIPIT WILL alt 40,411t0a04111 CORNER
AMP
A
-. t � .4. . / '' "'''" � � _.. ����� . �., �'. ,... ��� � .... 1,4!"...\�.A. ...A ....4%sop..... IA � A , � .,..,",";.�Air:. d�.. .9 ..�4.;,'�
,...�41,e,Ar.14.11r A...A � � .1 7.1-' .4 '���� . . "*.....'n�ei'e. .......0',"'.."�:;:0- ������:".. ', -��.4."..*C.i' .."..�����.'" `... -..' .0.4......
t � . . . - ��� . �-�.'"40,�......,.,... ���- , . � ����� ' ".....,.. -, re", "Ct. ......,�,... .
,..� .....,,,. �., --,.......v, .,_ .....,.1� �ye', ............,��� ,..76,,,,ny ..-
���,...,...'".�'..4.����'�....e"*"..'s;,:���-�4"...0 ' ...' ''''...... - '" .4. 4...-'
�..... -�4....�����arnes-...
,.,'"��-:,............-4:::`,..."7.,,,,.....Z.,.:.....7%L.,....,,.. . ...������** � ''''
' -0,.. '-;."�.4.',..�� 0.,'"..
...,...,....�,,,A., "������'� ,
� -.6,4.1, ..'....: :�..-44,-;.:,,,,,,:,4-...,"...... f.;... . ..,-, .,..4.;40-7�".t.iP' ...;i:4:1i...1..:,i'''.:::::::::.:,t:-.Z:"."'44.
. � 4.... �,.. . . r ��� �
7,....�...,,_,!:�.,-.- ,..,, ,.,-......,,- ���":�-...�...,....,..- ..;,,...,,..-...... ._. 4,�.-.'�,....." ....,...`....'"' ...P.." .4, - ',.-0,�����,".....,- '�����"4,::-",...4:.'"?'''',,-......-N'e."..e-..!'..i....'"f"""'-'�'.7- -.:. '���'
--- ..,-......-------,. ..--..;----------- -...- ---... --,..--...,�,,,-.--..,..-- a..,. a��........- ...,,,, .......����-.,,,,,-,�,,,,,k- ."����,,,,,,....z. ,-� -....,�...,......:-�� ..�,-..---....�,--_, ---. -.....-- --
- . -� ...t----. -- -- ..--- -,_ - � "."'',. �. ...----, '....:.... p.....,... � 4....r. ,. �--'. - -..�:....:::`, C'-"s_..'"...`,..-A-s4, '''. - "". - '''���;....,....af.' 7. � -4-- - -...,.
, .,.,;�,.��-_...,... ,,,.... �,.. -",,,.. s". .._.--.-;.� ..e...,....,.-.....-�*---k,' ,:-.. _ .-',..-�-� ,-",,..,...�, . - .-, . ....� - , ""..- ...,s4.......-- ,�... . . ---4. ��� �,,,_ --.---, .._
.. .
....�:...7.:0,:_, .::-. -:..-: ,,,, --....,..7,. ,7-----,...,z----:,...f.,,,,-........., ,, ..� ........,..,:-..,..�-......".,-- -� ..0. - .., ...: � _ . -,......�-_.,..,,,...�..�----,- .�......,
� �
.,.....,.,...,....--._:..,.....-,... .- -.--...--..-_:-,f.....,--:"7..----. :---...--'...-- .;,�-�����----.7.,.:-. -----e,-.,--:,, " -- - '.. - -10:-:... .."
rA TO .THE-.-
� -
�-MOM Of �
' - - � ��'.� mg�i � � ", . � � � . � . �
'
..A."4.,*����.�"":'-
'.4".*�����.�
� - *" ����,.
� ��� '��� � � -. �
�
. �
� �
- '����^ ,,, � . � %ye- ��`�����-���;�", � ����� � ...To IA.... �
. �
���
,."...����4111110
DOU.At
-7411.
-.4*4
-.my/
-t -...�
,�,;* 4.4e � �
L.
��-we
a e
'ALAMO%
LAST STATEMENT
0 E S .1 T S.
'NUMBER AMOUNT
CREDITS
. NUMMI AMOUNT
NEW
SALAMI=
39091.78
L 200.0C
-
.00
7
29891.73:1
-
DATE
CHECKS AND OTHER DEBITS
C9/10/64
C9/23/64
1
2C0.00
Check Date Payee
23 Sept 64 Cash' 11111111111111116,
BAL FWD
BALANCE
����
DEPOSITS AND =EDITS
3091.78-1
2091.78:17
�
unt
$ 200.00
1 (entity tat servinel, :1r a boar,
ardlitaetorily rece1-04 fuo exzenditurea
left Unmated on �Mow
..1110
a
Sh.fiEVESSI HO ENTRY 1...IERVICE CHARGE MINUS MS ��I INDICATES OVERDRAFT
ITEMS CIRCLED WIU. St MINIMISED ON NEST STATEMENT
ON/IIIIN Ttl TIMO OTATOINONT lilt& SW esse4SEISSSIMIS*1
�
eish (U/C Agent for ppm;
of auth.)
Cash (U/C Agent for ops;
of auth.)
� _Cash (u/ca
4111111111111110116 /4
�
August 1962
3 July 1962
12 ./Ialy 1962
16 July 1962
26 July 1962.
27 July 1962 .
--'31-.July 1962
4-7,�� �
'''..����� � 0- ���� '" �
loo co
cial) 50-00
� 29.68
100.00
200.00
.� 0 00 0 00
� -� .a. alaaapapa-� ..." �� . ..� � � � � ..�����_,,��,..W.,,,J1.,... "WrIa7....."00::,:ihk,-700."14,0,,,,..�....11004i01-�� ��
..."- - ...00.1.0".�.; - ---..`i."4....-�� -.a, w . -�"-- ' ... ��� � ��'' � ....' ........ "."4.0.- . - - ' ' 2'.'1%.7.-- ' f'�,..."' -7: ''' 47'7" -:;;.:;*:;',:::-.�:�"",.'i'.2.tr :-:�17...a.
.."'",.....1".. .- .....,"���,` .... ---��� "' ����������, '''� - ...� -. .......� .._,I.1.-
0,......aairiar.... -4........- , ����� a. ,....� � ,. ...,. , ,,,. ,r0 ....... .. ,......r....... k ,*. . !....' ../.� W , .. ,S.. i... ,.. "s.............% 0. 4.1 .. , ''''.�� ...a. �.,,,e ."..a. -....�����aa, '���� -. � ���'' � .. a
���� ��������.... ���, .."� ���-�-� It: � � � ' - ""1.4*:Ir-- ...-: &,...,..lav � ..iri............. . -. 'Ill.:. �
� ,-,-...,.,' ' ,......"7... "*�, ' -..,...,-.���.,.., ,A-.^....-- .,....
zoo.
.....-
..... ,,...,.. .......or : , - .......-,..� ..., �., ',YAP. �
PAY TO
- ORDER
� ay.... �� � � :
� ea.- � ����
� �. ,��� � �����.,."4.1�4" ..���". � ���� '
�����
� ..,����-
� , -� � � � � � *7.4"
I. . . ..� ���,.. r.
� ...aft ''..... .1..4 - .� ..- ' l .� - � al, � ��� ..-
. ,,,"....,:�':......;.��:;,...,.........*''..
� ��,'" ���� �" .,,,; � ., '����,�-����� .7. , ...1:',...''..,.:. ,...
_.....03. ,: �-, .,���a� , .� � . ����,..e...� -,-�' .
. � -�.....',..... .". "�-� 7,0����;:.�� -....�
..-
� ���&�-� � .� � ' ...a 'Samar
......a.... . r� ..... .-. ,�
�
". � -,��� � � � 14.� . � � ,�� ''.������,a "�"' � � ,
� s""�`''' � ....*����,.....����'. �,....."�����""
-,�������,���,..� "F, �"? ����.. . -��'���� - ���� -
,�������� �
y����r
� ^����������':- -�,�� �
,��� 4.... I...
dam . ""4-���������ee
a
S ::.� , v.,
..04411riee.:441)rit
�
.CNECKS�LJ=Ira IN ORDIM Or PAYNENT-.-NEAD.ACNO1111'.
DEBUT MARKED SC-DC-UT
REPRESENT SERVICE CHARGE FOR PRECEDING MONTH
.......=����
�--41Ip�
THE LAST AMOUNT IN THIS
COLUMBO Is YOUR liALANCE.t*
PLE.ASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY: REPORT ANY ERRORS �
OR OMISSIONS WITHIN TUN DAYS OTHERWISE THE ACCOUNT WILL SE CONSIDERED CORRECT..
FOR YOUR CONVENIENCS A RECONCILEMENT FORM IS ON REVERSE SIDE;
-.AA. . � .. Ito.
����41, �-" � � t
PAY
� --7;�-�"::-�
�
� =� � " � � "
- ::: = -7- .7.` '7: -- = �
� �:.� :: ---- = ...-_- - -.: --. -- _ __ ---_-. :,-
orne,r4i.is*
)Pot.rrnte" -AkaA cni..t,s- - t" ;,::. 7,-..:-: ilfitii; gi*Iii- ii .;
. . _ _ _
CZ ti.tar ia4cuassoi :
ecrigt as AND CREDITS-. ii,.ssr incLosacri
TORY ADVERT WING
li imYfSeit V Ka GM- Alia& '. i , � - :- ';'- '--
tAx OK MIMS MARKED Ire. '..4; '..- �
'. �7* : - : ' :7 " ' PLEASE PAY TI-US AMOUNT -..:
- .:- - - : _ :.. .:-... ., _ - .--- ���������=1, .._ _
- "-" ::: : ' - _ - . . -�"-
-
- . . .
�-..:' - � -,F;:":�.--4�74.-�.--4�,..-4.1._
-... .. .,-,.."-,-.......�:-'....'4"'"-0:���---;:;.::-Z.,���;�.....0.""'"' . .,..,-,-,
��� ...�"..,...."' ,r, ........,,,......� 1. 1� , .,..� .
.4e. .....:, , of . ,....4..... ,.......,.. ...m .....,�....... ,..... ".. ...,,,,,47,0���� �����,. .............�777..�����"L��
- "'�-....-..,40",..--'�00- -.;,....�'. ''''''''' ''L . " ' .." 0.: '
�
,.....,,,,....". k� v.% .....�-......11-� ......
, i ..... -���� -�,-.- ...,.... - ;,-.:0, .:. ,,..._,...- ' � c ...","....... ��.:-. ...*
....� � ..40.7..%..e. .-N....�"S-...'� u 0,.....i.- � -��v-- .o,
: :::::,...........e.:::".....:'''' 7.4 ...- . ....7"... ''''
. _ "All,
....
-4 .;..0", ''''.....' ..., " '. , - .e..' ,......:. v. 1...--.... ".'7 GO �
''''..-,S.... - .4,.7..."77'.''.::-. .:.... '',.:.:,7,,,�"''' ...- . . � - ...
..:-..7:,"�-. ,7; :*...7"�';'.�,-,�,..e.".1--, .., '''.$ ..".. '''''. :.... -,.....' .6 . ...--"t ��"' '
......", . .........� .... . .;:',..'�,.-.:_,..�'7.- - 7, -
.r......--,.. -'"` �
.....1/4. -. ........-...,',... 7,.....:7-��� -, ,..--... '' ,...,4-'-' -'' '.. - ' %....--..."1�- -
....,..,, �......,...,,,..... ...e. ,�0`.
,,-,... . .....,.. .........- T. .07 ,,,,"
�� � . F.-P..4M., � Iv
X Ow,
� _ fo,
...6�7�11;.."....:,/���.:' � � � "'1. �
� � --����� � �
' --11OUARS
' k nrso 7v/14/4P
���,, � �
*- �
- e0000Doo
. � .
-
"
_ _ _ .
. �
.4�7- yr_ ;,� v.,,����4....����� "It ' , �,� �
� , � � � ,_
���.���������..4-7:...."-� � ��-�-�,-��� �
� � r ���
� r. ������=,..; ,...� � �-'� ,77��� ".��400 � ����7 �
. .
�
;7.1. � " I
� P�16).11"
7:0009 "OP .00Pila age .
..7
- � � � � � � � ."-������.. 7 77. 77
"......".11����������* 411., Rs
a- ����:
�
��-�?: -
7�7.4'
77:777 'Zs...7
Heil intireittcitement
-7 .7
or Voltr rcoPrd-:
:
itin-Jheinetosetreart1 Agra*
4our payment.
.,-..:�,...1c'�fti::::...',:,,:�,..,:.:-,.." -,......'......- -;...;,::.,�,'" ...,' - / ' - ..-,-,�:-,-;�.�..;:,.::",-.%�,---,.>�7;'a�,2''Ant7",s1,777. - ,
..,....;:pr-...........bkr....."0.4%...!,..,..�..... ,...,..,.. ,- ......� ....2,..,..- : ,.....".....-�,..4...:7.,-.4r.:1:444).',� 40.-.,.,.....'4 7*W,- ,.." ...):',Ao.e......-- ."'
"-,* :���"����:.:0-0..:,-` ...�",'ke�.:,,-.4":." .
.....Now.,:,....,, _ ..;:,.07...., ....L.,.......e.,.......Nrints. ; �:. .,.. .
....:-.'�.....6":,;:', ,......0..,4- v�.;�.-..,.......yr - .i.Au..,,-- -..,;.
I. gl
A.. . V.."... � -%!k-T�04.0.:.-"�.�...I. � . . l i
. � � .- ....,-- .....- - 4 ....4ftwor , ...z.....�. .�,...F.,,....,--.....;-,
0........--,7` �,...,-.....A :L., -,-...����64.''' r...7 ",,,i' �.- %. ' '' - :, 11,,.., ."-',i..,0'� ',-.00`,100,:...":7�4-0.'":, .
es.......'7.15...... .� ,c,...,,,,,_'' "%.".-...P.....''',..."....6,... k .- ...�.....,.......,._ ,...,-,...---;....v..,74* N.,,,,%;...,N...e.'
W---',......".....''.;�'-j.Z.,:-.-----1.1...,Z-....,-.....r..i... e ....,:41.+Pai-'414'i,...,._". j.r..we 4.0-.....�0:', --......-''..A� ,.......:. 0.5.;.�.��� e.. ,,,, .p� A
or'..... ,-1. ..."
, - ..f......4.1.1,24..........;�..- -`_,.....,.. �� - ����,,.! ... .r.....-..-... 1 ,
'......N.."-......t. v....." ---.,�. u.e.....,.- -za,��. . .. . e. .
, -.0.4....-"��� - .....r� .�..- �-���-.0.-_,'"`,....., ........�77,-,-,..0",.,,-7...,.-",-;....'
.., is" ,�-....7.!0,---0 .s. � W.-a, ,........7,-.. "....-'`,..e,.. -',... � ,,,, -
..
����k. �
40-
�
"
.111��
�
"te
.,-.1111het
Aug
,2G
�01111111'
DOUARS
CHECKING ACCOUNT
SPECIAL
CHECKING ACCOUNT
4.1
ACCOUNT
OAT*
RECEIPT FOR DEPOSIT
IF NO ENTRY APPEARS BELOW. YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
AMOUNT MUM'S STAMP...INITIAL
PLEASE PRINT OR WRITE CLEARLY THE NAME AND
ADOFISS TO WHICH THIS RECEIPT SHO _ & pima et wily, tummy THE tjjavtino
TO WHICH THIS DEPOSIT RECEIPT SHOULD
a MAMA
4. Enclose the checks and this complete form in the past-'
age-paia envelope and mail. Do not Adam coin. Ira 2'
rLa�CV is enclosed, sendLI deposit by Registered Mail. For-
savings deposit, enclose passbook if possibie.
YOUR DEPOSIT WILL BE ACKNOWLEDGED IMMEDIATELY: 4,
Mk receipt, a new *wash slip and on envelope will be
mailed to the address you write at the left. .s!
C
11,
Ot-20 (REV. &Se)
DO NOT DETACH
�
Below this;
if "-
thle of your
2. PILL OUT REPOS- SLIP. At - toW
check the Pita, at account to hi.'
number of the aiteatairif :t has a ranbe. litsunt ,e.
the name of the office whier'l Warr
Da** and complete the depolit slip In dr; timid :;,-14. Aar.
If you wish further information any officer at any of ow..
offices will be glad to help you.
�
�
�
aloomp 0 1350 OLODzBANK
T H sir I Y rf 'EDF r0 A NS I T RAMOUNT OPE CEIPq
-
-
��������
����=���
-�
..,,,,,,,..C.:414%.,"ii..._ ..4;10-W.--00;-,,.-Niced......,00-44.,_ . ...e�
-44.6."���",....,---_, �������"",..0"'-,�--'��&-. ft.... 1...-.7_,;.,..'"1...7 .1;4,4",
..1.,:.......L..0!.4. ...ar.:.;,..............".--..� ..:...,..e.r.......**,..14.s.,,f.,2�7�!*
- �-� �,.,� �� '''....
,...7.COPNani ���������4' _.,.� .4. an 41. � r
,..........0%.. �����"������*,;��;,1/4.01/44"...17...,,,.."1,..... .pc�
.11/4�"1/4s4 y�.,.. � :.� ?..1.74"...".�_,. 4'7,..4.�L'0,""-'..._ ...'%....,...."���4**�`....,...., ' ''
-....,�qa...��.a����.,. ��,...,........,����4��� OAP ---....'�-��...........� .. �......4��,..,., .1
, 0��������"--....., ,......��������-�:.....7,14.....,.....,...-0,.....%1/4���::......,......,��%. � ...,...�0-': ,,. .. .
� ������� ������� -. .....+-4-1/4.1,. - M. � , I ad..... � � . ,T ���,:- ,,.. , ..... .............�. .......4�..: \
- .
�...-1..Z.:��.....Yor �,- *IAN .....'���-.:. . �:�...;�1", ....,,op.."..�,.."....�������.0 ,..41,;:',....00��:...,...:��ii"..: . 1/4. .
......",.........-..... , ..��� ,..,_ ., .....,e�-..,..,.......... 4, . ..., . ....11r....�.,..."��.' ���,��-;����:: .7.. 7 4. r...s....-
,-..,,.....,�,....� 4.,, . �.-......*��......:�,....7%,.....-,...."."- ...-7-.....--_,....., ...,,,,....,�,,- ,... ",��....:4,19 .,.....,.. � �
,...�.-,,�"..���
--..,.......; ''''',.,...' .....������ '.; . ,�� . ."'''.�- d.�:,... ',...,'" +., �..... - - ',.,.� ....WO.' � 4',.. � '....4;�����,. .1," . . .
.."...g...'ire,__,... .�., ���1.- ..,�� , " ! ' �,..,.�,.-.......-�.'� ����0�-�. .... , ........... ....� - ''. . . '
....,,,,... ��� ....
......,
*"" ..k. "ft,'''',......"' , ' � -,'''� ....., .... ..4 '."...r, '......-", .� ' ..� ..;�-��- .
..,....?... '....;..............�.....�� .... . .
.�.,,,,,...' � ,10-�,..., , . � ����������:-. .,, ,`-....-... ' -��� , ...�.�.k....,..7, ..e.... .9,........ t ...,�4^- � � ...,...., ....... r...,.....
� .....;:.���'''
,.... . .... � ���,..,-%-.��,..,:"���'''',.,,....� '.� - �_,...-....�."Nre'''"..,"_.:�., -". '
-pAi To nil -...., ,....� ...,....--,-..----...--.,:... .........-�:.-,,. -...; --...:.:-.-..- -,-,:;- -.% �..---4------'-,-17.--;..-----.
... _
� .. .....-- -:. .. : 0,-. ..... - --.., � -- --.. .....e� . �,..: ...-..,, .-:..--�.- � ... "�-���' -.- ,,,
77.,...7-7.-....,..1...`,...Z...,...�':....7*-,:-�" ..............--_,'.;-:.,,,...%.:''."�....,...�.4".".�-....''""...-- ........."''. Ad'...%. �:.....Z.*;.-,."...........73-...""--4".....w."4",....,....%%."':.:-.."'..,*"............;-'44'."ftrar'''''' -.0:71."`....-;;.2"-�.."7:'......`":
�
��1�
" � � 4.0 or�iir r - �
. 0 �
4,11
����� ..80%f"44. ,
.����r- '
-"����,,,�0����%-
10'1/4.
-s-��.���e.
""'�
,.���� .
� - � -
�����
��
.1/
. 10, �
o� r�.:
,
. � :
��
.�
��
.. L.
�.
� ���,.;���.'" �
����� � II,
� '1/4r
-��� ������ � � .� . �
� �
��,?, � � -��� �-� � ",��
. �
����.!
�"'" ' .
�1/4......e,1/44.7735.
���11.1-'�4.-"-'"
� .. �
,�����
��� � ,.������ ow,
� ' �
6:3
�*".-'''44. � � .����� �� � . � ��
-� ����� -� . �.
�����.0�:,.� .�-
'�'�� � �
� �
� .
�
�
�:
. ,..� �. ..I,
� � � �
, . . . � .
. �� . v.,
il...,-.1.";,.."..�,.................�^.. ...L.."... ' '� ..!..., ���� ...'..., �.� ...�
'..." .."1"....,...� ��"- ...,r''....: ......... . �: ' L. ...' .. .s.. .., ....' ,�''' '". ..a--� �,-''' ".....''''' " . . .
� � . - � �-� �����,, , ....,�� ' ',.....' � j.,.. ) :L....4,- ,.......�-����,..� ....:
" �����' ' ....... ��� - � s
.�1�116
�
Or,
�
So-
-
^t.P.
� .444...t;
an...ie. ..c
�
0011A1544
" "s�' � � �
' .
r
�
,..,....:,......::"4:.T1_,H:1""k.r....:H...:::;...::.:1::-:::7-'t''..,.- -1-"::.7:.::..y.T.T"�'"''.''s-:;"...:..::..._l,..���-;;''',':;rj.:.-::::li::A........7.:::,7: --.--r-._L.:::S.----:...:----::1N''.._.-1o.:-1:-;.i.--.1...:-::'-_-'-'
......,..�,..�:_........._,..._.,........�....,........�.....,'---e-' ....-.-� ...-'1" - ..., ..:4: -- -���� ... :-..,�-� %.-:., �,.-..... , �,-.. .
. � ,e- - a.� " 9- ....9.1' " -;.,
.4...�.' .., ."- ,..'"...'.- ,-- "." �,''''
7' ��''' ,,,,,,-.1 - t. :. . ..,
�-�.,- --.��-�,.....,�-- �...� .......--,..,. ,�...,, -,...�,.,.........:� , .... � � -
� -.- . .-...".� ''''"""�.-"'..,..... - ' ' ....- ...... .^......e. � 2. 7,...,4
A
�����
 DOLLARS
DOLLARS
_
AVICRAOW,L1110p-
- .-,..0�ALAii:m4.,,.1.42
E,...111,,,,,,,,--�-=, L-' -����74.'",�A ,,,--,�
.Q.-,:....82:1..!m4,10,Ypz.,,,!!!!,,..L.9.2,4.F.f...,.
882' ......
' .
4111111 SUSJECT, TO .
ACTIII/IIMCNARIE ; .,;'h-,
� . ,A14101.114T,OF, ,.
,,,,, :ACT!IFIlT,1` siAijii
2
BALANCE
LAST STATEMENT
'
NUMMI!
DEBITS
AMOUNT
.
Nummot
CREDITS
AMOUNT
- NEW
!BALANCE
896.28
2
300.00
.00
596.28
DATE
CHECKS AND OTHER DEBITS
DEPOSITS AND CREDITS
10/08/63
11/08/63
. 2
200.00 100.00
�
CeZ�711-��
sat" -
4 - �
*4-
�
896.28
596.28
C.0
/ 10
R- �IEVERSING ENTRY 9-SERVICE CHARGE NINO* SIGN INDICATIS,OVIRDRAPT
ITEMS CIRCLED WILL BE REVERSED ON NEXT STATEMENT
December 1963
3 Dec. 1963
9 December 1963
Cash (U/C Agent for ops;
cf auth.) 100.00
L.
1
asses"
MIN $11$JCCY TO
ACTIVITY 4DIANIM
1
AAVIVVIVAMAINIE
.�
MALANCY
LAST STATEMENT
.
NUMMI
DEBITS .
AMOUNT
NUMMI!
CREDITS
AMOUNT
NV.V
'ALAN=
� 596.8-
1
100.00
.00
496.28
DATE
11/08/63
12/03/63
1
CHECKS AND �TIMER DESITs
SAL FWD
BALANCE
I certify the. 5 n- �� '' a 1s have been
satisfactori:1: ,xpenditures
were incurred Ln
DEPOSITS AND CREDITS
m�nsysfist NG ENTRY 8�SERVICE CNAROlt MINUS SION INDICATES OVERDRAFT
ITEMS CHM.= WILL SE REVERSED ON NEXT STATEMENT
596.28
496.2.8
�
-
January 1964
11 Dec.
'63
20 Dec.
'63
30 Dec.
'63
A/ �
PAY TO THE
ORDER OF
9 January 1964
Cash (U/C Agent for ops;
cf auth.)
Cash (U/C Agent for ops;
. auth.)
(1.
100:
200.00
4.50
DOLLARS
100:00
442.70
100.00
23.11
4.
�
�
August 1963
17 July 1963
26 July 1963
26 July 1963
26 July 1963
. '
III 8 August 1963
Cash (11/C Agent for opS4
cf auth).
C)"1"1111.1*
Cash (U C Agent for 0138
U
� .
� .
� �.,
�..��� � - s+-: � .
PAY TO THE "`" 3.3 3 3.,
ORDER Of - - -
�
�
�
_February 1964
9 Jan.
1964
15 Jan.
1964
29 Jan.
1964
�
9
�
10 February
Cash (U/C Agent for 0
of auth.)
Cash (U/C Agent for ops;
of auth.)
Cash (U/C Agent for ops; 2
cf auth.)
774, 7:;..����������
c���� � �
�
BALANCE
LAST STATEMENT
woman
DEBITS
AMOUNT
NU MINN
CREDITS
AMOUNT
I
NEW
ALAN=
1,091.78.
--,
..,
300.00
.00
-
791.78
DATE
02/10/64
03/05/64
3
CHECKS AND OTHER DEBITS
100.00
100.00
SAL FWD
100.00
BALANCE
I certify that servir.es nr materials have been
satitfactorily. received �=,-1,..+:he....expendituzes
were indurred oi ci'fir e q
DEPOSITS AND CREDITS
. 1,091.78
� 791.78
4 7 � 7S,
11-REVERSING ENTRY ...SERVICE CHARGE MINUS SIGN INDICATES OVERDRAFT
nitms CIRCLED WILL St REVERSED ON NEXT STATEMENT
. WHIN* IS SAW) BIMERWIst irmsmanv WILl. Si ISmoollet� COIMMOT
F
���2",
'���������� ����!"��-�� �
����� �..
������� -�-���
go, � ��� r � -
��� � . �� � ,&,����- .����
^.":"
401111.1111Wp..... I.
'� .
'--.�0.-- ''''. � -...�-�. �-� .---:-.-...',,--"..'..r..p....."..1..'..,...",.... f S.A.,..,.. - ...
.4
..' 1. ���. ............ ,.... ,... ........,'" ..1,...........- ..-.."".. A��,.....-. ........' ��4%,�.:.... ..'� --' '..e.P., ���� -.�,.... ... ....,.."4 ,....� � ....0 ..,.:,... ' ' �'
... . ����� .." -,... , ' ... ''. .� : or � ." ..- . � ..... ,.........-;.-:....' ....4.- ..�����...,..,�,. , - ...........:,�.� ....' ..4.,at,',..� .....- �
...'.*,,,...��''''''....�'..,�.��".� . .. t'...4- ,Y,.-N-1."....': '...L. ' ........*"."'' ...:
' .. : '.... �." ' . . .p....44.- "... ......tr. ...V '.!... 6. ...... 8. �� ' ..� .' ..........0%.� -.'
... .. . �' ' '::"..':77.'1:� .. .,'''�. '....7t----1,..-.. ....---., -,. ...--..-
�".
���
' � -��.
� ' � ,
�����
1.r'�����������
�
DOU.ARS
2
�
_J
BALANCE
LAST STATEMENT
.
1411014111111
DIESITS
AMOUNT
Wang*
CREDITS
AMOUNT
NEW
BALANCE
1,135.57_
315.68
____.4,00_
....... ..,. .859.89.
DATE
06/10/63
06/26/63
06/28/6a
07/08/63
4
CHECKS AND OTHER !MINTS
4.50
11.18
200.00
cArtlfr -47:at 7
sa74e, etc:7f.: 7
were Lnau-::::..1
100.00
� ...
Date:
DEPOSITS AND CREDITS
SAL FWD I 1,175.57
BALANCE
PI-REVERSI NO ENTRY 9-SERVICE CHANGE MINUS SION INDICATES OVERDRAFT
ITEMS CIRCLED WILL St REVERSED ON NEXT STATEIBEHT
859.89
BALANCE
LAST STATIDA ENT
496.28
DAT!
12/09/63
12111/63
12/12/63
/2Y20/63
12/30/63
3
T
ACCOUNTIMI
DEBITS
�moonset AMOUNT
. 1 104.50
CatD.TS
*moan AMOUNT
CHECKS AND OTNICR resin
10000
200.00
4.50
3-V4 e -c�
/
4.�
41;00.00
BAL FWD
36
BALANCE
I certify that services or have been
satisfactorily received � �toendituree
were incurred on offiet
Date :_744.64.,_ "ISLE
1,691.78
DEPOSITS AND CREDITS
496.28
1,500.00
1,691.78
1�4`
/ � 7
a
It....REVIRSINO [NTS, 111�11eNVICt CHARGE MINUS SION I NDICATIS OVILSORAPT
ITEMS CIRCLED WILL St RIITSPOIED ON NUT STATEMENT
ammAliNAMINMION teman-diernitAitst_ms INATINIANN,WILL St WINSISSINS INNINWR
Z'!-,�_,.....---..----7.7�;;Zii:, .1771.17-..,,,,,f ...
r-L..p.;:r-.!.:-vr.�...:........,��'- 4...,�-.."..1.Z.6%..,e,"..,,A.,....., .., ....,:;;.,,,......,....,�;',..;:i.....-....�..0';,:,...4....,..: ,,i, ,..., , .i.....rirt
�.x.,,..- - ....�0., ..07::*,.-..;,,,,' '..."...."......'''''''"*.174.7'.:".:-.4.4...�..5.,* ...'" ,
4 ....,,�....,_""�-t.,........02,.......fti,,,�_��' -.." 4.0'4 ..e",,4,- `..44".1100.� 4. ".44... ...0*�"*4:",....�14..k r ..'
fir
At . ....4. -"44.....44.4.0%..4, ,.. ,........ .0, .44,....�.00- "..,,...v.,..wora ,
I ---- .,'-,�,,..!..........,,ie,-- -..:�,..r-.....--, -",....���,,,,.r -... `"-� s^"*.�' ...0"-4.4* ������-�*�����'4
i-1 "14.3.0.'" N0'4,������"1/2�1�4***,�����:744.04......."1.:"N*;.%-�-e. ., 4',....."1/44,:o.., .�.4'..- - � -�4444*_,....,
. : "N.. �,,,,..�1"...--�,..-,..0.,.-,-,....4......�,�:-�,.....,..-.... ...P.,....--,....,.!....v.k�N.Le ,,,._ _,....,' ..,.....-4.0%,,fe.:.
-4: ����...w. _,"...,....����.s�-...,,:,4-,..,-4...." ..,�..,',...���:,,,. �����.* ,- -ste- � - ..,...., .�,, ..',.u.r�-_,...,,,,T......"1., .,',..?"10.
- i ......4_,W.. .4........�....."".t4`'....,�-,..e......,...;.......�.'" *.p .,...P.W._.,,..-"..- ,.....4,,, 4. ................. --,.�,-.,,.." " . - ...,,,..-'4.-
^ .........,,,,.. : ....4.4.i.... .....",.....� .4 ����., ... � ' ' � '
, �.�......,.....4.7. ,.....s.4....,....,.����._,. ., . ,s. , .4, a., ,1*.t, -.go. .,. .. ....., ...,.,...,...0.-..... -.......4.4,y`
-A.
�.� � PAT, TO
:rard: �
� �
a
. �
1.
-� .���������
t.
-
,
� ,
. .
�
September 1962 August 9, 1962
21 Aug. 1962 Cash (ilk Agent for ape;
ef auth.)
21 Aug. 1962
31 Aug. 1962
7 Sept. 1962
12 Sept. 1962 Cash (11/C Agent for aps;
auth.) 100.00
�
7 � ,.
'�����
4.� �"'�. 4 . .'=;[-�
N.' , .� -... � ..- , .- ....1....."4,*".".......,..4*. � - .* - ,,,...... � -..- ��������:�.... . �,-...--,...�,..� -,....-:-.�.;,�;-,,,,�-�:,...,`"'���:-..*".',,, ,., ,
..
-...._,.....4..�,....;;45,�,,,,...,,,,,,,,,,,,...-- ,.... -..�,�-�,.... -,,,,,,,...1.-....----...�:,.....�_ .,.. "1:rie,�, '�,.."4.....K�17.;.:2�--..ri... 4, jp, ' 0..".....e...,.
.4"1 ' ''''.." 71.4 Z''''' "" .... e� ..r., c:�-�������".f..,- �s� ,v,�;74. '..., -,......-,....� .4....,......7 -.N.,........s. �- 'WV' �
..%�������,.. ���� ..-.4"P-.�" ,.... -r..2%,...,A4..;e-. . ."' ' .- .- P�w�-' .1-2.%.'� "".i����--10.P. .......1......" .....� ...AO....
. ....,-,41'.�,...`,.,,.....:�.'' ,...-....4..., . lk....... "..i.
.
.....,....:40,-74,:';ill.. ,..
. "*...4 '...r...."*. ....;L,......"�." .7,, 4....... ,4, � , '*. ir''' *
..: ...0.� ',...-w...
s 7.:,.. .. :...."s� ft...a...,... ,.....!-_,,,__,..........,7,4 �"...... 4... ....,,,,
- "--�,...�,,-'�����m-'''-- '''':....-.0"........ .� -14.4* .0 '''"'
->- 4_,.... ........"......."": .....joft .-- R,,.. ' . -'�� .....4.4"....,
*Su
. � -
A4'. 'T..ri:^-.----..77.:;17cz..�.-,:zr::::7
410PPikRaTrim:Mur.sAicAiii.s, .-- - - Isikusaficin-----s":::.-r---zr:--,--
- . s_tet......f.1-,-2-sr,........- z--.....---Aliffie.......:71-2.1,7.464.......1:: .17.%:.e.....---- .7:._;:r2,17-:....:,..._.-�.7,,:.;_...C�....,,,%; .F.7 .... :..-71.....7.:...�..E:t..777:
ii-6�14-e-
ck.a.c- - .--,��si-p,..._;�--,..,...--,.._ ,....---,....�;:- ......---::::,- -.�-:����-�:- �- .1-1-...Z. -4 -.-
. ._..._....... ________,,......a iti,;:ritH........zirri:.,....:szl;_rs:%_...�:1,-....,=.:::...,-.:,;7:..1,- ...;.....z*:..i...,....H...r.......z...�............77....7...ElLs"--
7snivi ,-;-,...,......;7"-'------z?: :;-,z---'-I2S,----.11; ��"::.;17-"--i-----"::',.:1
...: .."'Zr.':::'':; '': =.'.::':...:: .7.-:' :::' �-�:.: 7 7.� 7 .;r."`"����';::".;-:�:=-Z:1". - 1:"..*'.7112-. '''' .15'4 :::
�--._ =..,..._-�..,..� ,.....,_���:"-., ....,....Z.7!..---. '...,_,..-....-..�...,... -,.."..;...........�..__-......t.....z.,...� s.....!_s`..... .......7- ..........,-;:.
- --,--�?..'-'47,-='!":":"*'":".,....._........7! - r.,�---.,._����'-.,r-- -'�"'-zr"....-- `�-� .r.:*I.7,-�Nzr.........--..- z.-...f..-....,:.%.1..."�-......-',......,,,,_:". --���=, -.56 ,........,
Mora
�::::�-�,`,"-- � - Et.v.tc-t-.....�2*�", - - --:�-'�.�.:��........"-.;,-- ......,-....z�...�-,�--.-,....,-, ....-- --..%--...1, .....�.....� -..,:,-.:......".....,�- ---�.
_,._ _ ____:::�,---- s-5,1�Aiiit.i-k.-73::--,--;-_--,5,,-:-.--,-.:--;
.,-,_..:::........1-._..---,-�,---,,.,:-5.,..-.---2,---.:_.s,--..,-,-:�.--------...,.�:_-,t..,--;--,--,s.,-s.---1,-,:z---::-,..=__...--:-:,i:-.::-::::::--"::s::,->-:-.--'fs',...5=-:..",:-- ---,-;-:
,r,,..---4�,grlfecu....:--.---"--,--..----,.-z�.-.:.�_".
�,,-..../ -...V.,...;z3.�;.---,-- :�:�...-::: -,....;e:-.���:;.- ---�-- �.7-�:-. --..1-7. ....- fen 4.,�_;,r, . ;_, _ --;,-- :::;:--;.--.�,..-- _;.----47:-.:-.---;_-,-:-......-.>
--..,----;_.--..- - ---:-�::.------ -1, =I- ell'ek 4/4 ! P-01....: ...=.. --- .z-� �:::::,-,-" tI....--.A.7,.:::.;........�-,:�.-....!=�,..t.�-',.7`..,....:r.,...,=-,
:�'��:-;---.......----z.------- a.kee4:: . _ ....� -..-�-_......1- -,_ -:.::-...:.--;_-:::,,,...,-.�:�..;,:.�;:::,-._ :-,;-z-_-. !-.:.,.........::,-
,,...z.,,.. ..--,-,,_.,,z...,�,,,_,_si......�-�-�...:---.........._?... --.z_.--'..,...,....�......-�-_,-.:Asz.....--,,_:,..--...,...,.-- ..:�,;�.-.;.......z.....,...,.....�.,- .;...z.....-:::.:......x.I...._--,...::,=�.....-......:f.1.1,...7.5.-..�...-2,.....-..--,-,:_%..:.&,z_....7.5.-.a......-:�,z...,�-�,...ss_,---,.....s�---:.....;_-,........"..,;?_...�-t...i_1:7,,-.!:::;;;;.7..z.t....:27....7:?,......-.._--1
,-..,....,,.--�.........�.7.��.;:-.,,,....-:�._.,..,-........ ....,,..:... .......z.�-',�:::: "Z.; 1.^.,�:-- ;....�:-.. r.::,.-_-��,^�...".- ..- :;..-.�-:-..7'-..:�:-.:-.S.:::::�S.7:: ����;.-;-- S.-%
---------..,2:::-':zz-z-4S--...L...",;:z.z.-!�:-�%"�:-.."�� -"7 ::
,,-;..-,.:-,.....:..1...---.... ,...........
:-...-,-,...� ..:-,;---...:,..-.-------..,�-� ---....F.3,-S,�:-.:.�:..-����=��-�.-:--� .....t...:.----,..., -:.*. -....,:z.....,-,��-�,-:.-.....;:,�.,,_4.--......._. .....
:...- -.._ �.....,_,... ..., ....�---,..-----.... -�_........ .....-z.�.�.,-......,...: ........--_,........-:,...,t-...:�-s�-�-�_,..--,....,,..e. --,. ..,z,:,,, ........�....�..,....:-... .. ... _ . - -
, �.7..�...... _____,...-7....- -........--.,.---...,-- - --....,--,:=2- ----...--....."-- --1:-.,--.......--:-_-:�., �������
-,�_,...-....
........"
,..,--,......;,..-..:..�.--.--_, --�-..%...t-.�..---,--.4.-e------�-�-...�,....,- ����:_�.---..z:-..--:::��-�----- --'..!-I�- - � - - - I .. -
... _ .. .
� - �
� - �� ��� � - . � .
7..
TELEPHONE
--
.�:�� -.����� .;����`�7��
����
�
..�������
����-
C
, 40
"� 3141 01 AYd
p.
�
, � �
���
. � `-�� � .
�
. '
AY TO THE
IRDER OF
0AY TO THE
ORDER OF
. 1-".�
����,t: �
PAY. TO THE
ORDER OF
- � _ ,
1��������
�
0.4�, , �-�
� � � �
'DOLLARS
-'e � ' � . ---.
. ,,,,....7.......
...., .,--- s:
��...............�.....,...-.......,-, . ......,...,�...,..,,..�,:�..............�..- ...�,,..,�7.,�,,,, ,r , ,.. .; .,......
--g-- � '.... -- ...., --� �..
. ..::.......,-.,.e....we..,; ,...,,-_�_,..�......."--": ..p.:..
.... � ,, .. �.
., ........,.. �..,..,
,
� a ,,,, _a� �
... ...,,, _
.:.:'''. � � ..- ,- .--- ,, . ::
,.:.-nne�-.7e--.,.......7-, ,-1,..."��.,� . ...
. ,.. -:,..e-,.....' � .:,\-.� ' ." ' � ' . ''
' '...."�"' "v.,' :....-�:-.� .' '''''..- .�� . letr.- .� '..-' .:.-- ,.;- :- :-.,' '...-.. .....-'� '-'''. . .: � ,�'.-,..7.-..:1:-. ..:::::-,.. - -.4
".. --`"...- -,..!..,-. :!..; 17 ..
, ... .:, ..., .ko. �:- :' L.. - ..
-� - ....,:.:-,--- .-.
., ..,...
,
�
-
�
,
3 - 7
DOLLARS.
Via
.11 pi' 4.0P
'N. � ���
ma.
DOLLARS
�
� 4
41:Sille"%aft..
_ -
Y TO Di
RDER OF
���1
a .�����
�-�������
PAY TO THE -
ORDER OF
�
� ;-1,
1'
. � � 7.2".., � -.'��� � �
MY TO TM
ORDER OF
a � �
����
-DOLLARS
a ..���
� " �����'
,
' ((.!"e�-�;, .
������,
'
-
-
� DOLLARS .
���� � ' � � '
5._5
". � -* -"- 5 -5� -..-. � -- � �
NO.' -�-' - � - -
�
� � . _ � ..--����"",-��
. �- � -
.4 � .� '�� ���� ���� ,
� 0- 440...-11' ��". t.
00'2 at, .:�', � _
�
.����
0
� s�-� � oc�-�
.re�� ����.
�1 ����
�:"''''""'". � O. �"' �
. 5. �
'7
�"r. �� � ����.' fo?"." p,�,� .� �
; � "'" .
� � � � ' �
���".�� --"����� "�-�''.-���������
-.5-.-- .."�. 1. � ,
�
������������'
-����
" � .� �.,�� ��
����� ....����
��
DI:SLIALS

.5 .r*
.Z.���� � q.,....-��;:���'.!:_ _.�����ft. � ,..,;:',02_������.."; ���� �
.���� �11/ ������7�
STATEICL'a
1
Cleaning rug
Washing windows
Total
0�11111.
.01.1..01111��������1111,1.1
$5.00
7.50
$12.50
TSS/Chemical Division
Date: a a .4 9
PIXASC EXAMINE TTTTT MINT AND CANC CCCCC VOUCHERS PROMPTLY. REPORT ANY ERRORS
CIR OMISSIONS WITHIN TEN OATS OTHERWISE THE ACCOUNT WILL SE CONS; CORRECT.
FOR TOUR CONVENIENCE A RECONCILEMENT FORM IS SIDE.
�
Ci E
THE LAST AMOUNT IN THIII,VP
COLUMN IS YOUR sikt.wmcf*
' JANUARY 1960
.9
28 January DEPOSIT (Refund from Teleph)
Balance (28 Januar-1_60j_ $666 ..5Y V
�
IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
�
5 9 7m28
BANK SYMBOL � TRANSACTION NUMBER � DAT0 AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEpOSiT RECEIPT
C E
9--
�
- SiraioAry - February 1959
tic e
�
1
30 January
0 _41panr_
30 January
( Cash (u/c agent for op; cf. Ai
2 February
4 Fetzuary
Yee for house) 10
ealtor, see lease for receipt) 3
(Maid ser. No bill)
-1411111111111.1.11.46
4111111.1Water Dirt. (Deposit)
5 February
I5.00
244.88
5.00
Februar_y C.aslx Auk agent for op; cf. Auth) 106.00
36.45
921.33
11 February
isumallais
Balance 19 February 1959 ;35...66
- � - - � , � ..� _�_,
.......;,...fee,...4,'.....;.s.�..........,.-."7'....: ............e.7"-,.....-:�.,�,,..:.+7.7..., -.,,.............::?4,�.......,,,`�,... -,...,,.�-�,,,�� �
..- -.� -,,...-... ..... ,..,..............:, ,..sree - � .....,,,,..,, .. ��...... , ,...� �..........,....� . ......�...,.. .
---_-...:.---_-.. � ,..-. _ _ . . ,, . , - . . ' '' ' .- 4. -,- x. s' .
....,......-- � sw,....--..- .--...ws������� -...." -�����-� ---. ---- e�s
. ,.,-;,...�������...;,...._., .....:77...........5' -1,,,ne�.. -------------
---.-....,,...,- ,.....7.7:_7_..........-........-- �-es.6,0-z,..s,...:...es......7,.....""s-:::�����,:::;...1"..s......�- ....!%�.�-:-.......,,....s'Ts�eZ..;..1,40 - 7,:ss..,.........�...,.....:�...-.�......-
e.e. .., . � � . ..
..
.................0.� ye.,,. ...V", _.,,,., .0,....0--,..'",---,........00' �!!" . ..... .: . .444`.....:�44�0'..""' ""�����'' -��-����� "�..-^ .-'"...-''''...".".....'� ����'' ' .....�
.....����'"*"..w.��������''�. ''''''. -...,...."*"1.4
.1%... ' .... -..,.......a." ,; ........i.", ....." ..,-..,.."...... "pi"' 4....,,,,..._ '. � ���� � . ` s���'-� 7�,......."-........"%, z.... 4- ' ---`,.. ., ............; , .. ......", ...".....".* "r. --.�����
.....- ����'. ,.. .. ��� � - ......" ". jr.� . ' ..... . ... a+ - ' 't ... ' - ...,' '.... ' �:.....,... �
� � -
� - � -
� - ���
- _ ���
.� .
FAY '10. � �
ORDElt- Of -
:����
DouARS
aaxy. anoS BuAlgta a 4 .0j, *4;eodap
clraraaID 00'0; et" AO1111,0111111W4 aaao pauar4 I
� T
-
�
.a.
���PAi
Z:92064.131
""4.-...........t.,..'",....4.4...,-.,_.
....,...
:,-4-.F:.,.....,.,....-_- -... .��.........--
� ..Z.ie-x ....!7.7.,:-.R...-ik.�
-"������
'''.......-......-"--4.4"."%', ._
.. 7-.......�.t.-2.:_-.....:�
....et., %......*. ..- '-''',. ;":.----,....r.
-� - - - --.....: ,..-.7�,,,;... -�.
-.. - - .T.-.0.�,-- -.- _ ..... ----..o. .. 4-.0-, ,--"_...,76.....i..........,-�
- - ,....i.-�.....-..z.-=--,..0...�..L.":"....".....t.,7- ---....-N...i.
""'''..7...:::''.....::.Z.:;-17,.'. . . .....4..�...... - ... ......--... ,...,,,,..0.--.....;�;....z.-- �-
�.............., ,, " s ...*',..'',. .. ..".. - ' ,.....,....,-, �..., ...4-e'-',
---.
.:0.,. Nwe tv� ..w....... - . ,
...... re.- ',re'''. .....-� l���.:-..5..,,,,,s,...: ........ 7�-�''!..7 . ',..!........ ..'. -nr...y..u. ...., -.....r .-
.-. ...-..�.... :.'"..."'"drie*%%"�..------, .,.. -,,,--."-'.,.- . '7-7:47'. ......,.....". �.-.7�..,,"�-".#, ,... -.........,-- -.......,.,..�....z.."-......"'''''...:
..- �,.... Aw...N 4...N,, -..--.'....'-- - -..'........-' 7.s.4,7;0.......4'... -'�...i.........''''' - ' ,- - -. . ,
16..*::::�'''' ......,,,.... �--',...;-......'1.21,,' _. ...... ���.er".......-- -��,..ex;,.,---.11"44.,,....,_,.0**.e...,... o�
�........-- --......,....i-_,,_---,...........,%--,..,_--.....,,-- -_,�: -
-to- � -..,...._ . "--- (..... �"--- - ...-.z-e-........-..i. w--- 'N.-v....0- --.:6.-,...�;-----,.;, 1 ' ,
---,N.,- - "�-� ----.,-,2**��,....--1-4�Ni- ....),"'"' - ""--. '
I ......f ____-....-- --..a".......!-,� -
-''-"-.,.----......,....."#i---"'"-;Z.....-. 1' .
..
-.. -7�.�,�� . .
-- -.... ... , ..,- - -, - ......--,-- -
,-�.... 0 -- ---.. ,....�," --..,..,--,�...- ,-..... -,.. -, �
....-- --,��.",.... � : ...... ' '....,.., .f.,P,,, l'''
........7%,00..., \., :"....-' ' .r".....','...tge....*.".."'.
0,,,,,Irr .. �...,.�'. st,
oft., � � -
r�-� �
�
.7 --
..:-.--.;,......,'-� --'' -----' ..*--- -,-
...."1", lk-���.!....' �'- ,' . -- ' .',-...e.....,-.
��� ' m. ....,........ � 4.74/4 7� 4 ':�.- . ' ...O.',
.-. � ..........1,"..".�%., .a......
.... . ..� ,-`-,..,"...,..4...� --~*.:! -.....�0-� �"--;,;,..4..---,101. '........... --:"".... ,..- : -77,�.
. : -., ----...--'`:;-4-,..7 '-';',:-....;�,,1---....',.....,,...--....,�,.'....:'::..,----,,,_....,;,,. .... .,...,�,�� �-...
. _ .-,,,,..��.0., ,_ ..,,.*N...7-:,..,, -....:"'"�%-....,..,. ..,- ,.... -... - .," -Js.---,.,--:.-.....-----'���-
.... - ... ....,
� 0.0".'-,`"�-...... . ""--__, -0'.......,. .- -.-�:..,....; �'... -.N.,...., ,.....�,...^......,.........,,-.-...,.
.7,-. -... . .. . ,..--.....,,,.. �...,-,.`!".., ,......��ot ',...........s.:�......'h,....;;,, -- -, � _..... 0.1,,.....1...." ..,_, , p',,..... ......,..0.-.0.� ''' .....s.'1 ...---,. 4 ....,:!....., ...I, .. ......, .......ft.
. ' - ''''' -7.6.:-....-' : ......... ' *�.1/4":71......r.."."..---,...-*"������,-.. '''',...e--. '--...^..,.............., .,....,...44.,,,' "...........,..-', '...,,,e....e.....- ..,''''r ....,..I. .�. ,,........,..�'. ..� ��� �
- . ...."'" .. ' '4) ,......' ..^...,j.:::-..k�-r............':-...- .........,- -:,, ',.......ost'--:-.1.- -...t..._. - ., ,...e,', -Aso. ki., 'c-;",,,---.----..::"'k-..d- ....- '. .:.....- � -. ---"7:: -....---.,,,
��� - -,� --,- A.-..., - - -, --......... -- -,,,,...... v�-' ' ........,...`-. ......,,,Mg. ,,,,, - ".... �.0,...... ... ::'...,,,,, *.....,,,. ,......�,.. ...,-,, .....,1._ ....,, .. - � . � -- --- -...- . . - --- -- ...0.. - .......-. - ...-. =... . . .. ...0'." - - .,. . 4, ...,..;.......... ...,...!......,...... -
.4'14.... ..... 4 ''.--*.4...,- -.,-...,...t...-' ...;;...�-'`...". . 4 ... .....' ''.' ' ' '''''...". ,..... ...' ' = ...."`. ,- ..- ...`' -',.. ..
THE *-,
S
'0r�
.
* *
�
,
LK
COMBINATION HOUSEHOLD*
STORAGE SHIPPING
�
Le
IXPLANATIONs P-.-PACKING L�LOADING D-.DRIVING UL�UNLOADING UP-741NPACKING g....yisto Our OH
Resolved, penmen to Order fee Services Of any) end salad to the dessincetiene and tariffs. Mei and nageletlees In rated is the dela of Ilas hem et Ms SUI
widentood throughout this contrast oil meaning any Plume or CorPotation in possession of the property under the contract) agrees to corn/ to destination 'Wow. It'
1)... property described below (contents and conditions of contents of packoges unmoved consigned and destined as shown below, which said company (the yard belie
within the norm of its lawful operations, otherwise to deliver to another carrier to deliver to said destination. It Is mutually agreed. as to each terrier of all or of
said property over all or any portion of route to destination, and as to each pony at any time interested in all on any of said property, that every service to be - _-
hereunder shall be sublea to all conditions not ;prohibited by low, whether Milted or written, herein contained, INCLUDING MI cotiornota ON IA MOM which ore .
hereby agreed to by shipper and accepted for himself and his assigns.
sun A PACKING UST USER CHARM
Unit Charge
ARMS
KIPIES NOT OVER 5 CF
1011M OVER Be.
NOT OVER 10 CF
BOXES OVER 10 -
NOT OVER 15 CF
BOXES OVER 15.
NOT OVER 25 CF
KIXES - MOVING
CARTONS NOT OVER 3 CF
SHIPPER
COMMODITY. One lot of hgusetrOld. gnochi-M..cleeCribed in 17-M..5C 467
unless othenvista indicated. / f :9* -
CARTONS OVER 3 -
NOT OVER 6 CF
GROUND FLOOR (Not Over 7 Siegal
AT ORIGIN-
AT DELIVERY
CARTONS OVER 6.
NOT OVER 12 CF
CAMONS OVER 12 CF
NO. OF FLIGHTS IS to 20 steps far DM
Rock sages not mare than 20 stops. thereafter
ono additional flight.)
LUMBER
I x
4
WALSER 1
X
6
The liability of this company for any piece, package or its contents Is. limited to
10 (lent mate per pepped pee snide, (30# per peen& pee warn fee liderdam Melee
Van it Air shipment) unless a higher valuation I. dodgiest In writing and so noted
hereon in whidi case rates based on suds higher declared valuation will be assessors.
NAILS � LES.
NAPOIALENE LBS.
TERM& All advances of !awful charges muse be paid In cask money order, or
certified check before sorrier delivers or relinquishes possession of the property,
unless otherwise Indicated by carrier.
PADS, PAPER OR EXCEISIOR
Overtime Charged Before
A. M.
and After 5 P. M. or For Sundays and Holidays.
PAPER KRAFT UM. I I�ntlIS
PAPER NEWS LB&
o
at
PAPER SHREDDED UG.
PAPER TARENE YDS.
Loading 01
PAPS TISSUE - QUIRE
Double
Driving
TWINE. LBS.
WARDROBE
SAFE T PA O: MATERIAL D?"4"r".
rxqir-
�Ir Unloodi
TOTAL PACKING MATERIAL
No. PCS.
RATE FOR
RRST PC. $
RATE FOR
ADO-L. PCS.
Helper
Hal
RECORD OF CHARGES
CARTAGE 444
CARTAGE
Regular Hrs. @ $ / �
Overtime
Hrs. @
Hr.
6e
SALES TAX ON MATERIAL
Pacidng Hrs. Unpacking Hrs. $ Hr.
AtArL cia. CHARGE
Units Ea.
CARTAGE
Lbs. @ $ Cwt.
EXTRA MEN
Hrs. ar $ Hr.
FEDERAL TAX ON MATERIAL DELIVERY
Grand CI
Plano Upright 0 $
Flight
Extra $
TOTAL Packing, Unpacking & Material Charges
PUJAI
OATS
START
FINISH
C.ARRIERt
Wale rendered end IMMO dolIctibea above
Semen shown,
Iespewel in good cenelnen
Fenn N.. 2114150M 4/58
FEDERAL TRANSPORTATION TAX
.11LGIANCES.
?
TOTAL Packing, Unpacking & Material Charges
;Insurance. If any, furnished by Century Insurance
Company, Limited. See Reverse Side for Terms.)
� �
INSURANCE Valuation $---Type----
VAN & ST
Received
-�1#
eigr
ORIGINAL NOT MOOTIAIIII
27 February
27 February
2 March
----41111-1 czaagrarb co�
Berries Charge (Beak)
� 10_11areh
1.1-111arqh
10 March
Balance 23.14areh, /959
.I. ,.."�....7...Z...e.., ,i.1.4.
- �.... -: ,..: � -,�:-", .',.
- 7.1- .,;.",�'-' ' ',.. '
�..::::::::�.�......-.,:�.....d.
...-."- .r.4"........i..",.......
7 .- -7"7., -,...:', 7'.�.."���.
. ..
''' ..-" ....77' - -.""''''"---. -,� . ..;.�::�:;..".,;,...,.t41,:r: . !.....::::-."-' r.,0 ......i, .- .
-_-..L...,,,,...." ...._,,..... .-... ..,-....,. ---'' .so -. �-�'''...',-...,. .e.: 4" � .7 . - ,-'... --,-,:.,"--7,.. -,..r:...
.......,......, ......... 7�
...... ..........,, .. ,.."7,,,7"...........::---. 7
,
a.
... .., �. -:.� ......, --- -,...., ...........,_-_,?,.....--ig:',-, i...'''''.,'...�,P... ' -
.�tr.... t ....������ i ����� ...n. � ..���� �� .
. .. ''.. ' ' ... . ...'"... '. ...,1 0.W . � .1 ' ' � - -' ......-..,..*%.� ....7,--,,:.0�� " '. �-� ...-, 0 - �,,,,I.,._- - - - � ......,!....,.. , �,-....,x-.0.7...:�,h.--'-
% ...
-.. ...r "... .' ..,,�.?........# ...... \ ...,............ 0".....7.'..? -... - ' ,....'e �
..."-':��� 1,..:-..A.. -.: ' t i''''''''
.�.7c r : �
a
- PAY TO
ORDER.-
'vs. �
� -
bse,4411. ��� �
7
. �-r
I � t.4 �
v.. .
"a- Le, *7", := �
7"."��-�
�
- .
. � -
DOLLARS
�
X 10674 (.1041)
clia4011111.11111111111111111111 Telephone NdinalliNOMPI
Dap- 094r Amount
have
czrer_ditz_ _ . �
sf -
TF:31LIST4 ticiltadiblEtER
�......,-
Tfiittefou may have overlooked paying the bill recently mailed you
covering the final charges on your telephone service which was recently
discontinued. If payment has been made, please disregard this notice.
145.80
5 83
4 P�olis. 1231T recording Tape' a$3. 90
2 Splice Tapes @ . 60 ea.
200 ft. Two conductor shielded cable @ $14. per 100
Installation of Special Preamplifier motor control an onitor circuits -
with relay in Revere recorder
�
*4.7.1^6.��.:411P'aui.."
�
^ -� �
.� P -
ORIGINAL INVOICE
..40....wor � � � �
� � � . ���� ^ � '-or� �'sac+. �
,
. .
�. �
- ,
�
--���
�
� PAT TO TNE
ORM OF
- 1 '
�
� ClIA/Nt FON =V= TO SATZ Dr TON SILL
CIISDff INS PERIOD WCSt KOVNO CONNECTED
- . . .
- CHANGE* IN' RATE OR SERV ICE
:1;f:
-;
.r4f.jf
NOD Ii AOVANIS
S. S. TAX
.4 SO
too FEB 6
�
1$55111t)
TOTAIL. CA0111�0 TO SILL
Thh IsPI Is she and payable is presentation and becomes dersnepseet fifteen dart IScrealter.
If tsill is. previews ba has not been paid before beaseine dertequent. service tray be is.
coreineed,In aWdm evert redecebee env coat be made vast dee bill his his. foie.
FEBRUARY 15. 1959
SERVICI AND 14211IPMENT
For one month�
MESSMER UNITS
To date of this bal (total message units used 50
TOLL SUMO AND TILIORAMS (detailed Tut 'edema)
OMR CHARGES AND CREDITS (explanation enclosed)
DIRECTORY ATIVERTISIND For goo month
SALAMI Mom LAST sau (Pie". rsed.dgct 1�74 tig4eY pals' 4rsaiviai 1617,0
� TOTAL AMOUNT DU
ME MUSE POO ADOMOtial. PePetiretaiON
�
.
- �
-err.- � - �� � ������� ' .
.��
�
. � � -
:� "ti". ;4" -
� 4, .�
��-...-.--. �
7:1
is
5 99
6 38
2 34
5 99
tL 11.4-7
�111.
IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
�
2
5
BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEPOSIT RECEIPT
tams caNat)
Telephone [phone]Ma
Date / 1947 Amount Dm- 47A-ter
ER
- .That you may have overlooked paying the bill recently mailed you
covering the final charges on your telephone service which was recently
discontinued. If payment has been made, please disregard this notice.
P'
7
Ala
:� ak�tos. inv. 11.87 � .
,;,.: ..._ j7..:.....m., _7,,,e...._ 7.s..�.......d���.. -......_-. ''''.1.0,',...W.���:.P.,-....1.-_,..,....e...-- ...'"'..elit.t'.!----.'4'--- --..,..., ��,...........:�..4.........;":4'..%:'.46".."4"'"............��..7"...�"'�ef.6".".....".4.,...,�.- -..,..7..."''...�........P.�..,"Zr7f;L"'"'"NW...�--. -�,_...T.W.."*.j.67,4"...7 .
. :. -. ---- - � --, - ...In 4.����0Y.'" -__,...74..,s*,�P'!- - r''''
, ,.." -,11,,,,,A, ,..s.--. -v1...,...,�,001,....._-":,�,!'" . ������1'14":irli'.---_-,,#'''""Les.�4;4
.� .2......i, 7,���2,-. � .....- d'-,- ""-r,
- .A.,�,�_-."':4` ..-',...-.4."4"....�:.,�,,1 ���.���,""r.. -"kf�t�::**4.�...%'....0.0".... :0'!".��:;:,,;....1,,,,�,,.......�,��et,
. '.0+.40..- --4-,,,,,;.��� ;-.7,40,2�.�,.�,., ........�.....,,,___,0- -......._.,., "..1. ,:.
\ '�... '...R...4......"'....q..4.���./......%.
t '441'../.�4.1.�:......".":::::Z7e.:Lsj.... 1..:.:7.".17::.ya..... le_, _..L....a.'''''-''''t;.s.*;.%Lr.'''.""t_r7,.:7ZZ:::.'>..k.:'":..::'":':.:%''#:..C7.,..,7'r::".,
: I *.... ! ...L.L.4..,...... .,.�--..40.14..... .0:::�,..AlravOr, 'ft ..j*Ns.i. ...-- L..7...e...�oi.." **....,;.r...ie,"'� .0,1,, ,.',........,'. % '
� .......LIT, ..r. ,,� ,...... - 0.,-.....� .," ...--..
...,...4.,......L.........7 2..4'.. V ."....I. A:114We..S.V.0,41" ,....x..y............... ,......L,' Z....a.,0,,........t, ..... . .'.
,O./................7.:,. ....71.4047 ...g.,_*Pre....-. - ..4........����..r-....111.1.. ._..Z7, .1............� ..,..."...............S...P..n........e.Z....,,s. 01 ..,, � .., -
...!:4,"...ki,..L-_......_ �';���f-ev,"-.4.,�,_� -.0,.s....'',, 444,6% ....:.�4
#.01,,e."...,...10,4r...' ..�,...., ,,,,,....e.,..., . , ,-.....A.O. .74, a .06,..e.'�...fte........ j�A�.....i5. - ......., ..4,..-ff.,47'.:',....".......:.2i : ,�*7. 7,
A,... ...-A,....,--.'-`,.. ..,......1.:::6"..,,,.'4.pge.?)(( (I ..,,,,,,,i,e,)))))).,y(")
?,????eri,n)ee)e)4,(,.. 3/4i-31" ? ,,(.0
.).41)) k ) 1
. oilkItT ( (. f 'qq.((((coiRti'0,(((( ,('
)
1.:$:(4)01 fel it):4';!: :(4)(114.'(((4)1(?44),( q4. ):,.r11144 ,,q1141-'?.�.! III'
-7.. . ,.,,.. .3::k ! .,." :? .5" ):01 :(),' ),4 .(:_:,:z.) :::? )4)))/c)q: ; ;)k)(1 )))-c).)),,()()44.)e.));(.(fr"),?re(() in wi ir
'I,4c./405, )(ieregoig. \f?iir,?(. Ili" (
..,,(0,,...0( 0 wq :( c 0 , , -It \ ,,v() 4
-14
e Let
L'(/(1
AP, SY V
. /Oa co
4. /Oa �0
14S7 0 0 4
ce, � IV
5'i 0 -0,2-4 �
r
;
� ...I.a. � %, � �
�
"ft. ������ve.t.',
�
t ,
t
�
...�0;-
......., .... s . ���� " " , �... � . ... � ....�
����,...�,... . 1- , .." . �1/2.0. 'T..) , ,AN ..... ...... ......."�.....- �
-...� '44:- ,..-a, : -.. - .---...... � --,,�-�-�ft.�..e.
-, ��,. e- . ,ft. -,;-� '4, ... 0,6 .,...:-...,..,",,:moV .."41.7"....i.-�-..L.:�:..,:�,'.......;:,.
.e ON -,.- �A"'"".. -,-...4"' � ,.......'......0",.....� . ...."....-
'''..e.`",.. '1,..,. ...0........w.. . ,.......-........,-, . ....,,..-..
.............�... _._ ' -����'`. 1410,ft. '..-.:... -..-"* :
ft. ..-
-- PAY TO THE � ' � �4'4. �=.-.., ...-i,.. - � ..---'' �-n-' .., ._.,'".^ft..�
7._ OIDER- Of .- - ___:_, � �
�
� .."�-� �
;...;�-������
� PAY TO
ORDER
���.�
VOLLAR!
Pr.' ���, I ...� try. ....: � IP 1...� � .
'...k..os-aod"
, ,.v...'bA, �
k...t..........A.it''',4::eb..14.-Ti.`'. ...�..z.........a,;4ftt4i.o.:.�
,��..._ 1.....4....,,,:",6---i,�:,:,.t...
' - :..-..;,-:::t.-;,..,4'.::,.;,;.*:.:;N-.;1 ,
.. ....,...t.....?",,v1;.--..z..-!� ..0 ',..;',...'.::-.�-:.,..
-4,..- ...,,-,,W i-.0 ,,,,,,, .'".,..1....i'. . ,,,,,....01.':"...{����
..... ��� - - � , � . ......:., -,5
. _ .... . � .41,1, 4.0.�.........;�. "#... .-.....* . '.�,'".40....1... ',AM.,. ,,. 2. ,,,, 7.,
. ...k........:.....;,..-itehm,r....- "A
......6.....ig.s..-..,.....!..,......-.-:.......-........ � ,.,.. � - --4:41wei......
.c,i..;,e' .:,.. -,...i..010,,,,-. !Sii4E,C�O' alp. ,,......1S.P",,,,,,, _.._-'44.7-'-i.:00,4,,.. '1.i..';.... r-va*,4....74-� ....s.4..*....4%;� - c.,. "44;"164'are*..._ __-.�-.C-1,,,,.."'..a..."":- ...'..:;46:2."�"'� 4�..- ,*;:'':',,,..";"�,...�'.7.:.',. ;.: ;
I . ' .-- �'''''...- --.. ''''... ...--' ....' � ' . - --4"....4.'''. ' ......--."I'-.'t. 7,......�4�::.-":4�1,.-":�..,:::;,!.....4;.....7.........7',..�......,........-L.:::....,..-!":::::....::-,,,,,....rs;:ti.::%._..............7...:..,0.7....::::,....72..;�....j1.;.7...p."7.......:,--,..":::;.....�7:-..::, T't 7. ''. . - -- �..-. '
;-----4.--...: 4,-.�!...�-'t.,..�.--------"-;.,-4:� ' -- ... . _ . ..
--....-----.-...--.:'-.....,:-..,..0---:-..-'1,�..t...,:-7-,--,::-..-,....---.. .......--.---
- -----. .----...,- -.--,,. -,..� ....--....:.^. ��-..-- - � �.,... .,...- ��tioa ...".. ... -...... ...e..., ........, "ft. .4/0.i ..,.. � ,... .......... .... ..,10......,g � ' "'xi -.�"..-.'2. -,1. ...,..t.IF.e. .... ..., 1
,..
N. , � ._, _, f , .......,.11.' ... N.,.
4.-
,
;.�
=4:4.
DOLLARS
���;-).'". ,
� r..
� - -.." .... -
MIME NORM � NC/WINGS
PROM TO . MOOR

Ii0315P 230 . 248
1 G
n 1 1
. 19,01 7,03,58 9038 908'8 � 51 t.
� 1 � LAST MONTH BALANCE
PREVIOUS EALANCE .
410411111114111,1 IP � AMOUNT DUE
1111
G 1 A I
RICENICO
...
SI.N1171111
UNI
GAS to NM Cie it AMOUNT
sum
�
"mil�
-
.7....0774,7:::1F4�77;;W.7';4""....r...��,,,.1.. _...... -,6 .0.00.7 ,T114'..........4.4.400�11.00."�''..i�V�Ole...*:*2..e.:
:T07..'0....:...f - -..'
...0......1
��.������...� y4, .; ,- , 1..,?�,...0......?.. -.�4000����-.-
�
���...dote..vo. �
- 0.0100.
�11344.1,
� r..e� '
� ��.����,..
Imee....4.41e 0.4
. �
: -
� -0.7
�.
�
mear�00ezeralrea...41%.� 4',
�
� ,,,PZ.",...T.*"*Verr,74.0`4%
�
� � '
� - . .
: �
. �
���
�� � -� -����' �
� �
��%.
. .;
PAY TO THE- -
ORDER Of-
_
�������
�
UNIT
SERVICE METER READINGS
'No
GATOS ODOCUTT. AMOUNT
/01006 TO ' PRIOR ggggg Wr VAC. IN sw�
;
/9 0. 140:45S 230 248
� -1
13,0. 7,0:452 9038 908S 5E
" -LAST MONTH SALANCE
PREVIOUS EALANCE.
ACCOUNT NUNIOCIt
SCHEDULE I MULTIPLIER
G I Ai
0
RECEIVED
Ot�IMITIO
� AMOUNT DUE
3. 11111111111
SIDIVICC �::
AOONCS�
-
PLEASE Examine TTTTT mein AND CANCELLED VOUCHERS PROMPTLY. REPORT ANT EIIIRCIRS
OR OMISSIONS WITHIN TIN DAYS OTHERWISE TPIE ACCOUNT WILL SE CONSIDERED CORRECT.
FOR YOUR CONVENIENCE A RECONCILEMENT FORM 1111 ON REVERSE Stag.
Tit LAST AMOUNT IN TIM% - /
COLUMN IS YOUR SALANCIVT1
.10
�
-
71,
PLEASE EXAI/iNE STATEmeNT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS
OR OMISSIONS WITNIN TEN DAYS OTHERVESE T/4t ACCOUNT WILL St CONSIDERED CORRECT.
FOR YOUR COMYCNIENCI A RECONCILEMENT FORM IS ONREVERSE SIDE.
64.1.541
4644541
1,4 !IA AIN
1,446.431
1,2 4 6.4 Sdi
123 1.4 3
1,171.02g
1,16 9.7 6 i
1,13 9,7 3
THE LAST AMOUNT IN 1141SE -
COLUMN IS YOUR BALANCE �
� � � � �
� �
September 1958
_
� ��
. � -
Balance
25 Au. a
64.15
4 September
.3
3
3
3
3
3
19
Deposit _ ___i,.5_0_0.00
Cash (a/c agent for. op; cf Path) 100.00 �
13.01 �
4471 �
Service Charge - Bank
200. 00
_15.00
30.05
_0.41
-a
1.24
424.42
Balance 19 September 1958
1.139.73 Atre".b.
.t=7:
,
�
...����=���:������.,...`""; -`��Zr:
...._"���.�
,
�
"NZ,.
�-����� -.2.*:.-....* '''.- ..���
...., `... .....',..'' :
_ ___ ___ __-,-..: -.Z,...����,:'',.., ..... 7............... Zr; ....z....1,�����:z.,-.;���� ...-.: ......
------"--------""--"----------------,-� �
��,,,z...,� ''''',...;�,`,..., �.____ _.'''',.� .�.".:,-�,..,...,,..,,,,Z,...:-..�..... ..1:`.�,.....+ff.:�zr..,� .21,
6.............,............, _.......... .... __ ,-....,...,,,....7.---,-,., �-�::: ...:���� ,....... ......k...... ^..........� -- - -
,-.,-�����. -,....,..----.^,- - - -�.--:-...-� ----.--.....;-
.."�rf� .-.......,-' ............--..... -,,,...-.� 'TN= - .� ...� ''.....���zzr.,
-....",-- ,.,....... ,..,..-.---....�- �-- '-'---,.....=4:2Z --2,:.------- '---1...:-.7:-.
.. _,-,=�.�,.....,- -....-,v -�.^,�_:����*,..--,,...- -�z�z.��� -.::::: ...� '--.:_-' ::,`-, �����:r-
......,,-.....,-�-c.s.'"^--,-...,..':,,...,....-2,....,k...._,..."�-�-�-_-..�zz ...,......._, r�.�-� ...,....-
-...,-, �.....�'''�-� - '-:----.....,-,-,,,,-- ".�-�� - -.�-� '-----=
....., ,,,,, ,o'���,-.^..-_,... _., ..._.�- '----,.....�,.....,,,....*':,_ _............--........,.....,..z ..k.'''.."'� ....' .,,,:.'..,,'''=',.:1'''' ''......"
-...../......-.,_..,....,_ _...'N...� .....-�zr..... ,.� .r...,';!,..S.... tr.,--�:', ......, -. -
.......zt,����..-z,, ''',/ts. ����
..........,:f1::,..-!�, ��-�"-
-:��,!������������ ,���.��,,,,������,��������
� ..,-,,zivg,"`�Mfl
-
�:-.
� &
� tt. � �
'Z. � -.7"S= =
. �-��� �
������'Z':
�
-"%z�-":
z'-
���
-
,i ".....e.g.
.........t.:.,,. ,:
..._4414.01"tiese"
....0......,
'' ''''..:". "',���:.,- Intre .41.04440,evoi.t.
'4%1.'41%40. ' t .'gs. ...t., � -",t,..47.4.4.4t --.... t.2.7Mkg, ..�,..........
...Ie. 4
Z........6.,It,...., fae,... .....-``.00�#.
- 1.1...s.,3::...!.� . - �-',.. � 0 "I' � 0.6041:ftal.� N ' 4.� e4".-A,..ii.e ".0.Zf.'.* --"�
iit . � ' .i.",...- ,..;-....0"..7.:41tZ..-...'",........y.ri: ......t,.003.."41k
i...7e.�.g..k....0... .7.�,...,.1.�,,,,,I, ...At .0..t...�_:,,t;:k.e....V.-,..,0,to�ta.,- ..s.,,..".1.03.4x44?...V..
Ab...14.0����'...;-,'''....rell.44._...... �Ipal...,.......S.1;;;:::�./z.--"ZtV,Sii:'%..1.
:werd...." -,......1. yr -..
"."..."4.,..A.1...."1"."#,.
.....,...,..........._::-.. ...,..: is...:�..�"'s.0.-,4-� ...'",...- +so."' ,..�..."4".4";,,,........:".� :"."�_,...ss.'''ss�T .
.7.37....**s, " . -, 'ss. :ss,ft- e......."....s.."18.�:�,;.� "".....".10_,f.,.....,;.S.vststy.fost.�!:e. "kor,�.3:10, A,
.......4,..: '�,.,-.` - "sor,',..a,:t 0-.. � ..6%, v4.... s ,�.-s"'"`..'1"-�Ass . "...- -_.....?" ..'""*".......... .74 .
,,,,... �sr..... ...., ......- ...... - ss- -,.. s s. 7.
� - -... � :. ....�.... ...,- 4......., -=',"..rs���ap,' . .....,`4..G..., . �...
...,,,..-..., . , ,,..... . ,.. ........, . --.. ...,� ..... �....,/, , , '... "r..�..
e
� ", .0"4".� .. .1.,...;.- ...� ,.... J...4......,,.. ........., �� .
��� � ....
ar TO' THE:
*-Otora or- ;-"--
�
"%e�����.4.0."---
to
La
"es*.
.1 .,...}..A:,�;,....4a,t.Kel.,..iat:.' ,.. '.."'".
IP pea, , � .., ,
i.
...,.........,t,F,...:,...0:,�:,,,,,Z.CS, ,.....,7�..,?4.4..;.15:..1/4..�....p....,,,,,,. .....ii.'4',-... 5.Z...07...
...a...... 4,.,_.......4,,,,...... I ip . ,,,....v...... .4..,_''''...--Vir....--.'.... : �.
t...0...P.14zr.
ft.-.4va .., .,...,..PM.4.7%.g....,,,,,- . ,.........,..0.: _
''.."..%�416.4.74�742..A.1., .A.4.......,.."t '....
1...:,..."."...............C....i; 0........ .:.�.'"-: 11....'"..P�4.'"42,10,,......4;;��: .71...- - - �
....,rAt :;,-., � -..4.�-........,, ... . :�,,,...�......
....No, ---..".,".... - ...`,. � '�' "*"' . -�
:....._...-..?......1.,...."`v.A...K...,� '',,....������-�.- ...
�� ..:�''t.i."�� 4 -- '. o.' - . � - - ',-,-"""r-,' � ' �'" � ' - � - ..:41110
�
S.
--.- .. ----.4.4.-!.' -.'..--t."--,*. ' *---"....--'1,- _1.'0S. - �,..:-.� ---001. � �--..1.-...1".1.. 3'... .�.r.,.....t.;... !'"'''. !4'. ...,-7t-'1...'-....r......... .... ..."-...71.-..- � ;"........:Q. ._ ., -.�. .N. __�.. . .., .� ;., �
- ''' � 4fatqt.o.W14; . .."10P"W.S.Ark.:11Z1Tek--7-7.3.7.7:".:-, '''"rr"-'77.41.4"66-7117'.4"7.."..., - ,-; . ,..,- '..,,, . . '-of'.. '`'... .
� � ,...4`� � ..........11_.. 1....vr .... -.vs's-, -- -....,,..-. ... - ������.f.......1...._ �NO, �,..r. ,,, .. +4. �it..., ..-.1.- ,,,..., .. -. ' , ' �
.....e.4.-ft;;*�������.,0-". ---.%"���� 7 -.7," -,.--...,,r�in.U'�,. -;'..;-" --. �� )-.7."'W.Y.'..., .t.2.,:-..
. __..74,...,.,,,,, --,,,.� ...7.....-...., ..,..-.....--rc,..k,...o. �.�.>
..�"...,; .., ....tc--.�:,;47._--....7,, ,....--�,..�-1,clar....4...-.7'4,4,...Z.,----- .b.77'�-,..� -. ..+�� :". - � � � 7 , ,igfi'' :ft.:ft. 47.7. .. ..� ..."''7 �
- -
AA ''''. .�...4�,4,�...,... .t."7" ..- :71.!;,''...a," '''''':''' ���.:7,...',77:;,..C.:::"..g.''.."-J7-:W q:�:::,. 'fff'7:-.1�� � V. ,...."6..
.00- "'"`�gi" ��1' N'SV�ef .1.4::::?....'","'":;�17:.--- -"'. Z.-V.:var. ' 7.,(...".%...
..�-� .:7. .....,..,;.-.Z., ...---*..,,,....,.........ft,,,,,....4.. _,.4.4,-�:1,::�-� ::..2.,t.'"1 � � ' ,.... .....- -...., : g�....,,,, . ....�-a, ,,er
�
.......: ..,..4 'E..'7.',.......!
-2:' v�-: '2 ��,',... ..�,- .. ...:,,.....,...,...�,...,......-,,........;, .... � ... � .4 .
.,.-.....- ,-..0-0.: ....... ..- . ..
,..e......t, 2.- ..:�''''!!ufti...,
. --#. +... 4,5 �,,,- ,....' ,j, �:.." 77'4,-,-, �
' ...�:����*!.,"'
����:-
� .0"t.
PAY TO DIE� ."
OKA! OF
' �
�
-
,
,
#'..7 �
,-
�ss.'
-
. of �� Ob.
7!
19-
.1.
�
4.4
FAY TO THE
OWE* OF
.)
a
1�
� �
r
a
S. ��
-
� . �
. � �
� � �
�
�
� 0 r c r t
a
� �
� 0
a
� 4 �
:a
0
-10'
U 4
13�8
172
O 0
338
� 0
0 �
� C13
'a
:4
a.
� �
045
� 0
� 0
:4
� � �
Tee
a
2431
1 3
Cara
Ega-
It
ill
dsc)5 248
7.0 405 9088
� ACC� IJMNIER
ECNIEDUkt MULTIPLIER
0 1
D 1
meet:van
PAYMENT
.St.SS7t'
. .
26 1 1.31'
AMOU
.01181
915 6 E 2.90
SERVICE 4
ACIDNESS
"1 1
n7r1P,,PrZ.47.7,k4�94���::.-Za.:�ert. =��-��;:74,0^k7-�:".--7:4000*.x�"4,-"�-...-*".�;3�7:"���1�47.477V�tr
- , � � �
� .."" - - . ,
� S.
COOLU1. It
:
Arrorro �
RECEIPT FOR DEPOSI-T
IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED. ON REMISE
NAME
ADDR
CITY
.ti.aa mew. 1411
PUIASE PRINT OR WRITE CLEARLY THE NAME- AND
ADDRESS TO WHICH THIS HOULD BE ,MAILED
DO NOT D'ETACH
4!Lt.
INSTRUCTIONS FOR MAKING MAIL DIMS
I. ENDORSE OREM:
to the order of
Below this, sign your name as it appears an the check...2
lbilawed. If rwtassory, by your name as It oppoors-iajttie_if-#:
title of your account.
2. PILL OUT DEPOSIT SLIP. At top of the deposit slit,
check the type of account to be credited and give the
number of the account if It has a number. Se 2100 to enter
the name of the office whirs your account is carried.
Date and complete the deposit slip In the usual manner. 1
samil
3. PRINT OR WRITE CLEARLY THE NAME AND ADORES.%
TO WHICH TIM DEPOSIT RECEIPT Si;DOLD BE
11 MAILED.
4. Enriont the checks and this complete form in the post- ,
age-paid envelope and mail. Do not enclose coin. If curio+
rutty is ericio.ed. send deposit by Registered Mail. For a -
savings deposit, enclose pattbook if possible.
YOUR DEPOSIT WILL BE ACKNOWLL -SED IMMEDIATELY.
Th:s receipt, a new deposit slip and on envelope will be -
mailed to the address you write at the left.
If You wish further information any officer at any of our -
offices will be glad to help you.
�
�������� �
�
�
� . .
IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
BANK SYMBOL. � TRANSACTION NUMBER ! DATE AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEPOSIT RECEIPT
�
r
���
�����
--r
cHICKIBIATErzot.onagykoirjaisyhtENT�AZAP.ACROSA DEPOSITS-
.58618*
_551.18i
PLeASII CIAMPI( STATCMINT AND CANCILLCO vauCluraa PRORIPTLY. RCM*? ANY TRROlitS
ON OMISSIONS WiTION TIN OATS OTNCRwiSC TN( ACCOUNT WiLl. SE COMM:NERCO CORRECT.
DON TOM* GONVENNIINCC A RSCONCN-CMENT FORM IS ON REVCRINI SIDE.
me LAST AMOUNT IN "Het
COLUMN IS TOUR BALANCE
S.
�
. �0�
Caili(u/c agent for op; cf Auth.T 100.00 /
-11101111111111111110.100:_____
�
.Oct�r 195�
.twa
�
�
Li September
21 September
_ 23
29
5
10
v
4.50/
21.74
200 00 /
3J3
/-
Casb (u/c agent for sop; a Antis.) 100.00 I
35. 78 1
44.10 if
35.00
Balance 20 October 1958
-4111o�I
����������`,......" �
.� �
�
41:�."4
,r�
. G.*
� - � :..����,� ���'" �
:
� . . rap _�� � ' � . ,
� ���� :r
Ver - -� ���,. ,�W r.e.- - "
-
- � '
-
�'" 6 � �
�
. � � s'��� - '
_ � . �
�
DOLLARS
�
r
,
DOLLM
4-
���
Has pild for of Box No.
For period ending DEC 31 195819 $4,Aa
Received payment
t1
7.4 ..�0-4..i.:4,0,10...W. ���m�
...4.1.z.e....00- "-�:7....t;.i:::::::!;::;z:e..r::��.�'',...",s:�-r,.....,,,, :,...t.....;'��, , ,.......z.. a...4....- .0,
''....-, ..' - .
..�...6...7:4".,2���,,,:,,,...'.....71,.........*".964''.7":7"4 :::: ".' '"'-'- 'L;...L,:L",,dAZP'l""fr'"':"'�-I4''.:''-'''"L'4..
1. ."40...... ..4 ,;�;'..;�,�''.." '
UN,' y. ma...
...................".. ' ..`...1 "''''....0....- --'*"''''.�:''':�"..:'er"%"''�r�l"'""4'''"L4���. "';',.."'-4*-rer"."4.4"."4.4-4,- �
..... p.',';-..:%��41.4,,,,,..: -"......."!�..,,.. .4.--.'"" ,>',....7.,....," ...1�� ..,0'... ,,..../F�,...1.6,:�_'...�����_,,�.0".i.''..-..v.k ..
..: ..7 4.� ,i...."7-..:77i. : ..4.7:..., '''...0..,..A. Ak..,:It � e`.....0�..% A.1�767...Z:;,..if .4.....t..0-'1"
-e,'.7...:_�...4%....'"*"...7.7' Z.:::': -"a�C"....'....7..:.-t4:-L*7...f.:-.,'..-,4-�..;:z.,:�...,-17....."',-- -'":
- � . -: � ,,,.. ,... �,.,7., ...... ,.. . __�,..-....:-.,�....,,,,d, �.�.....,-- .. .�......._,..-. .., .,....
...UM. ,��-e,....P.::;c:: ---4 , - .....� ...........-....0. .O7.7....1..�
....��� � 3 .0. , %-�,...4::44.........
1 .."..r,,r ;7', r,.,-...,:...�-a441"..�?....7.,.�"..,. .."-." .,,j�s:..it.r.%e.......''"r...;::' ..*:,...�/....... ,...L,..........1.7.�,. 4......���0:.......: ..
.1%. ,...� ,..__ .. _.
.47.4.7....:f.'"' TA, ......'''...'''?.;.''.- .%"'� tl..:;,:....�."'-''"1* T... ..-77'.r.-. � 7---- �,. -...--��-: ..� ,' �.4
,..... . ' -- . '..'' ..0,' �fl. -. � � �....� ..... 3, ���� .� - ,
- ..�:+. ia ,...t...,..,...,�:rus �� "... _-
ker��_�= �-"�40".11."3Me""w�:."8�:10.7"..11.1,6,-...._ 4:7�11114.7=71.�__ . "
�
: ��.�
�
� 4*".1.-t-s;14.7"
...dip..
laas.
�
or`
rao.
� --....,
' ..�-","�.' . , .,,_�.......?,,,. e"..,......- .,,,...mor.k:e ,�,, ,.�. ,....., ,...�- .�.- ..
..
.,., .., . �- ,.
.� ..
". , .... �,,,,-4...-,:-.....--���-�-�,...,
�-�,,,,: ........;;;-� .- �-." -,17,,�����-";`.1����,...4' .."..e. !"-.� 4,�-�-.10E,--.-,,- � ,- . -.,
� � � �., --� u.,�.;�-ri;�.
� � .
.:a,�..,...,.....7,.,-....,....... 0^ ,.....�_"�.-". ... ..4410, 54. s. ���� �,-,
-....:*"..340 ''...","'",4,1. 1. .�"';�voy,. -","�--s......400,..'"1.. ...-4,7'6 -o -.,.., -re.
"
� � ^ � ,����
� _
To
'
�"�-�`` - ����
. SCII
racer
81:05
, 895
TO �
9IP 48
994p 8
1.1110*
266
9156
" %MIMI
I MU LTIPLICIII
1
G C I
0 1
ACCEIVI
1110101111
wr.e.��4�^6P"Ne..Z�41"-"roun,�����;�-� �
.,��; ..a. ,..,������ � ..���� --'�����
."'"" '-� -c- .��-� ' � '� �
� ..�
. "
DOLLAR!
282
9192
�
sass+ mecu rr.
*UK. IN 11.
166
36 E
-
� AMOUNT- �
� 1.79.
1.94
AMOUNT DUE'S
mow
ADORESS
*env= riffej/Kee ,�;;,/h..me." /
re,..���� �
�
�����������
� �
:for%
-
-,41,0/.4410,4, ,�����
�
.�
��������:: -
-��
or � --�-��
-
""'PAY'TIII THE �
�.ORDER OF
�
����
^ +���-'"
�
"- 0-6,4.��."
4-�
..:* :Le � � vi:Laiibi-lorkiii���������
%pp
.144����"'"%�-ipeow,...
� -� ae
���" 4.
-
� �
������---;��� � ,� � . ����� p�-�' �
�c.-' -::-..1/4-, 4'...�.��.;:
-.Ye �',....."..,.... !,.......... .... :N. ..-..��'.....;%.,,Z2 �., ..". �,.......
r,... -�.e...t..... ... ...,1,44,...". ,1",....... �..r
'... 'M. ,4-............11.1.........4.0.1t......... ����...'1,...
�"... .... J....1;P- - ' - --. '.. ,���4
...L.4.�`..... 7�J�761!***7..� -40; '.'ea..,.. 4.
' *"'"" - � . *.. --. �� - '-'�
- . . "r i;����5.41.0���'�. ._ � ........t.,....,,,, _... .,,... � ...._... ........
.........., ...,,,,,,4"���4 :,- ro.,',4.��������,,AS,...:.� .����,�Iwt" �. ..,,..
figt...1494.... . ...".'" -,,,,,-,,,,,"'"! ���..-- .4"-'......4-tC.:*.�,..44...;���������.-..,- i4-�!!'..;.7-���.�
- . .--'t � - :.�t- � �-�,':*'�-''...Allticiliwq�&11�1����9.,
...� ,�
:74,1111,44,01., , .... ,, a- _44. _ , .....,.....,...,,se � 44, or.,, , -4....4.......,t. �"%�., ���.........'" 407�����-�,.....s....,�:',"t. `-----u." � �"sms..,�:' - irv.......A.Z. l'''r ...������ .� -.� 4 � .� ''. � ..-,..t ,... 'Si' . ....,- 'r � ....., -� ,e.1411.10.0
- ../..'.../..1.'" .1....,,,'�--Zts....P.......'1,1.7.....;..... ',gel., 4.....'..6..... 4.'-'f.".�-. � ...Z....no, - '. ..,., Jo, ..-. ,,,,- . - w,.........- ..� � -* , .. �.�,-4......" - ' � An.. 408001, . .0 -
..."..0.Nnede N. : P.......,:....' � .... ,N,o, O., . ......" .11.21.1.fr,:.1".....i." +1.'7 � y .........40......"..;0110* - - .�
�����,...,,,,, ay.. .- -a* ...;�04?-1,.-7- ��'-' ...." � - ",,r.- �� "....ri'l,-4�..- ,.,..T - ,,.: ,....,,,-�....:s,..�.,e,t . ;.r.` ,. �.. ....
c .. - ' � ..;,,,�7,...,-..,.-zar...,,,,,,..),:k.4,-;;;t,Z;r:,...--,.....-.."' !ri.T.i....' .
�
.''''e -�.,.._�����'..,%1111:.,....,������� , -:::11 . �-.. -��-�.,:t.,.....:-...,...'1,7.2',' ',10�,,.. ti....4-�,'.iic.,,,,--,..7;� '7'
.,-0.1-,.....� ..,-,:,Q....:-.a.....�1'
....,,.....4.04�...,t.0�...�,..,--.1.,: . ,.
''''''',.��� ; . � 'N'�.k ...kr."' ' �
. �',..-���������'������.: ..-.;*; .....,...e...,7*.y , �
. - ....... -.,
.. ����7�r*,*7'-'7,',..7.---.--�-��
. � �
����ru,����������..;;,..,;��,_�����.,..�',......�7.������7,,�
410 � � ����� 'keg- � : .q�.� � � ��� � -� 401�.
� t
for ,���� e � � '
NO, ILts AO. � e
IL ����� � -"���,-� � .�>:',.�;.��
�� ...,�������� �
����-�".4������-����������.--����.����� �?�-� -
Or��-�'-'6���' � �
' �� ,
-PAY. TO THE
-010ft OF
. �. - .
4 � -
- _
7.
- PAY TO THE �
� ODDER OF
� _
�� �
S
������-�..:-.���������
....NV. Arm,
-
FOR SERVICE _ .
TION DV ORDER �
ENT FOR SERVICE AND RATE QUOTATION
SHIPPER IS REQUESTED TO READ THIS DOCUMENT IMRE S
FOR AN DOPLAHATICH OF ANYTHING NOT CLEAR NOR CONSISTENT WITH ANY
PREVIOUS REPRESENTATION.
Wpm hereby coaDrim lasmactioas add aotkodue candor to dap awS/cir act as AimeeI ORDER TAKEN AT (CITY)
seam to forward property :starred to below owe dm Ross of off autbactrad earner. sad to a ir mks ag =imam1.1 moms:dam itisrewIth based ca tbs bersiaMter declared valm. sad to
maw* Pack. note sad/cc vlgfctto
onasscoosi niarmiL � - ___ ________ __
..

FROM-Consignor or frorn whorn properly Is to be obtained APT. No.
�
TO-Cartsigneo or_liarnis )4 whIch shame actottnt to be placed
-
.. :.
-
STATir
_ .... .
PHONE
� PHONE
STORAGE
E ORDER OF
CROWD
� InTransit �Rfiguier
-
A Wargo will be made for warehouse labor In and out
of stores* and for
ote.0JECT TO
AccotiT --"'"-"DsiiAl TH
THE --" - � � �
resaissary wrapping. Pecking and
acallsonal � send= Notice of
NAM
change of addmis of MaxosIfor must be given ta
Sok4PANY in writing. Storage Is authorised In COMPANY
- - -
any DEPOSITORY.
LI PATE QUOTATION (
lgranitaiter.4"ve�t?
w
ADORQS. weinsonsessew
N OTIFICATION MAILING OR NOTIFYING ADDRESS'
NNW an Ceatomeee T valuatitin-actrib.rasa is.i...; ����-�����,-
a4.4amoeik
.. ,
AMR _
isrtmAfEo SHIPMENT �CU. rr
(SEE IMPCRTANT _ ' 1
MB tirriele411110P-POWEXPLANATiON)
MILEAGE
.
L...0V
HOURLY RATES: Van Lab�. MEN 41 HR. MIN.......
1.4.40PER ...R.
is �
(LOADING AND UNLOADING, PLUS DOUBLE DRIVING T1ME)
SERVICE INFORMATION
4
CRATED YES 0 NO 0 NO. ROOMSNO. PIECIEL...-------
HAND MOVE: 1st 2 MEN al SHR.-MIN. CHOP. S
-2 -
----PER
ER HrDuQ_____
. .
TYPE OF, PIANO.-- RANGE Cl REFRIGERATOR a WASHER Cl �
LABOR: EXTRA HIA.pERs 41 MAN PER
(SOS& ADOMONAL CHARM FOR OVERTIME. BEFORE II A.M. OR AFTER 5 P.M.
- -
TELEVISION 0 FREEZER CI RUG CLEANING 0 �
ALSO ON SATURDAY. SUNDAY AND HOLIDAYS.) PIECE RATES: (Not over 5 Pascal
ESTIMATED MATERIALS
� SIZE NO. SIZE NO. WU
1ST PIECE S_.� EACH AMYL PIECE S�.-- EXTRA PER FLIGHT
BARRELS _
LONG DISTANCE RATES: MIN. WT. Of 'S a S----JrER CWT.
PICK UP CHOP. 5� riELIVotY CH= S..
BOXES
STAIR CHOP PM CWT. PER FLIGHT MIN. CHM. E
CARTONS
�
RATES: STORAGE IN TRANSIT dt_----�,...peit cwt. per 30 Days
WARDROBES
CRATE SIZE
"
_71KACCUSORIAL
UNPACK
CI . ACK 0 CRATE_ � UNCRATE CI
RATES $�PER MAN- HR. PLUS MATERIAL. MIK CHGE.L...-.HOURS
DEL. OF CONTAINERS 1--..----EA. OR $ DER HR. MIN. CHOP. $�
JILFAORWARD VIA RATE.
TION FOR EXPRESS SHIPMENT AND/OR .
EXPORT DECLARATION ONLY S � � � -1
CARRIER'S
OR DELIVERY �
does not apply to or affect tim limit of the amount of Company's liability)
CONVF.NIENCE_L.J
DESIRED: DATf
AT RATE OF $.41$100.00 as Coverage Numbeasoes-PREMIUM $---
liqINSURANCE LI)/
INSILRE -PER per
mon for not ;nsotine: .-s Own 0 IMP- rellarilrEee Reverse Side for Covormw �
Insurance lialuatiOrt declared for insurance purposes only. and does not wooly to. or a os-m. the limit and amount of Company's debility or Ow valuation for rats puivimes.
Ciairomw aeries to insure to tho full actual value thereof and failing to do sit= i, ensoW paid under the goilsy_sholi be for the cir000rtiott of loss
prosiortv _any
by thseucirrno! bears to the true actual value of the *Mao. woofs va U lue OXON& SOU.OU Mint OS listO3 under somas Dm-
be
vSzs.th o ineuted value ppcIand
stwm actual .....
A SPECIAL PROVISIONS (ARTICLES LISTED BELOW FOR: RATE BASIS AND FIXING LIMIT OF LIABILITY 0 INSUr.ANCII PURPOSE) .
THIS SHIPMENT TO SE TRANSPORTED AT NOT LESS THAN A MINIMUM OF i RS__ --HRS. - .
. � ..,
. �
�11111118111111111"111
. .
SEPOCE117 tons er Meat 1. � . .m.-
11 LAR -VALUE AND LIMIT Of AMOUNT OP COMPANY'S LIABILITY. For the Purpose of thls contract, since rotes. Inducting mini-
mum weights, minimum charge or other minimum provisions., are based on the agreed or declared value ofor 77Y3NrEg gtli300 known value, and in order to
thO_CoMOottv't OIOC Of Wrest rats. I hOf4tbv cieclare the value of all property to be not in excess 04ralliAel osr Pound per ankle tor
secure
crests motor-van or Air omootsl, *mhos highest valuations are noted by me under "SPECIAL PROVISIONS" (each article. Its value and witifft, to be list. In
which Imhof cat. I Wee to OW an additional charge, is provided in the applicable rats schedule or tariff. In considoratIon of the rams Merged, ma amount of com-
handling, in re-
Pww's liability, if any. In MS of WOG or damage to property in rilpyIng,_storing.,pAdiirg. *aria folterarbarupotherwise and skkesauent shiwkint_or
moval from stor:ia, is limited to such &egged declared value. PnciTEL-tION As&AiNST ING COMPANY's UABIU-rr MAY III set:Un.w. IF �
politgo, BY OBTAININC INSURANCE COV
VI Gamow. warred% that In accordanee with ioppilcable tariff, RIOChenif.111 (rem atom. rules. television sets. *whom docks and similar altilliongod will
for the or the Wooer,
ormitany serviced for newsmen, prior thereto. MO order autnitrIge, is, Ate an account
eviner or other porsors. It is weed that this written contractSMCH Ir.:GLUM/VI SSIMR�Ojviefladrtiriatrilirlielll constitute the mint eepeornent .
=the parties and no states . int at promise not contained herein shall be binding or valid. provIded. _ . In con of *wee Me wilteraelso nersidilt whorl .
shin. woes, �bowed to by me vintNn fifteen OM days the mailing or receipt thereof. Constitute the contract of dotage vs. arm fuether
Slit Me BPI Lading, is mode me at time of thereof, shall constitute the contr of stilonsent. �
In cote of sMorwant of unless obretion shipment
- #4:flu' et i st
HAW MAC THIS CCNT_It.CAAQ_ T
ERECP. KNOWLID.Wain' ACM TQ THE PROVIS1ON$ ALLASIVIRIES AILF.2.2. O.
AND AC OF A COPY.
gX ratrifFIrgrilar�
aio.a. 1101111, � . .��� � Al�
WAY BILL NO.
.
J�� .11����������� � "
,*
�
, �
�,j1,%.6!...;
. ���,���_,R. � _
:������, ..�;;;�����,. � -
`���,".������,...",.:��,;-�,��������f�I'
����,.
,,,Z���,..�����ear
� ��� "
PAY 'TO. THE--
.7: ORDER
4,10
�r� � � 40,
� .-,->or �
a- � ���-��'.
�
"'''.r" � '�������,,,,,,,,.: ..-,..,..1- ��������������. .,....����. ._ � ,..� - ,-,,_ _,,,, ������,....... , , 4--. -,�,.. � -, -,--. ...,,,, ., .
���f" R. -.....' ..0 40' ..*.... 44'5: c �'-'� rA.,::.....- .....t.y.r.'��;,.:;'" ' .. . ' ' .�:���� . . ' :'''''' .,....,.....* .'" . - ..... ' -� ,
" "$:.."....4�. A '.1 ''.. .*.,l- .�',;4��;����� :�.- :..... ...- s'. .... a.' � '� ' S7' 7.-..� � , ..-jr.H
.. .. ' �
-.,..::....'-..'''''''�.'. ' ' . ... ' 1....
r ... . - ' ' r.... ... 't .
.,:**-'16..." ...., ,..'"���:.: - . "7..L.. '''. .. .... '
's ���.. , � i,, . �2�44"..,..������� 4�4'�;.,,,-;..� 4.. ...
'I, - ..,...,,..,,,.....,.�........,
.........-..,"'"-4.1. ,....- , ...- ��.... N...,
..
� ..".���������001.4:%�;�Y�� .0.! .'���PrI�oft.' �
,
�
�
*NI
,
DOUARS-
���
�
���
�
�
�
�
SERVICE CHARG
DEBIT
� . �
je o
5-7eo
3 7/ izz
A I
7S,3.9
15
�
This service cher.* is hosed en
Hie ectivity sheen en previous
doeskins account sfeteetent fer
a
APR. 2958
BALANCE
, � �
11014DER ;
11100
side
71.1 :.
$199
,--,.....�
4 9200
TO
3299
9300
TO
9399
1140C�
TO
99
11500
TO
113911
114410
TO
3999
11700
TO
799
11300
To
1399
1900
TO
1110119
TO.
CLASSIFICATION
1. WARNING YALU*
�
..: .
1,,1412
1 1 1
.:.,..
..
r -, is
.4a
.36
.70
.114
.919
1.12
1.14
2.1.212 NAINTENANC. -SIARSIr
� .-r -
71
s
.73
� 1.7*
21. ";11. DITENITS 0 7C ILAC14
_..,
..4.*Z�
4.111.31 011 Num litT 041 A/10 2
+.711
+.61
+.47
+.33
+49
+.03
�.011
�.2$
�.37
�.31
S. WE CNANOIL YOUR ACCOUNT I
�

91.108 REV. 18-117 �
"���� 4 , 4'47. �� k-4
�
NO. -
.. PAY TO THE
ORDER OF
� 1*,
.�%� "/ �
T �
I
: ,8"..,,��� .. ',".4i,..1.4"."..... !....0.4N4,0�. .4. "vo'ke-0,' - -41-7,,,u.o.; --. � '
..4 - �. J. 4..
r ..... , ...,.._.... .......k.. 4,4,
.",,....1"., ft ",..-4,...44.1,,,s-0.......k..."......,....... 1..,,,
'.....� ........"." �-�'''.i.V.e.10.P...-..........141..70t.,:�.4.2.".......- .�..,...., ,;' -....,
, .,s_ ..".....-.......,,,...T.-...' ...�......P.r.a... ''...s.. t ..r.* ...;..14�
..,....,......1., .'..,...'",..S.,...".......':.'
../fe,..
'"...���� -II 4
-...,........ ....".-.11�..v.r., � ��., ....., ......, ,...
-- . - . -.,�,,..,,,_ ..�..,.....;:-..�,....�.. . . . s, . , �.,,, .....�', _?-opes,114.
r
PAY TO "THE
.-ORDER OF -
-.��-���
. Cr" \ �
7
_
--����
���. co"' �- At,
".....144riee..4.440...4�;�.eitH%v4414.,Ne�
A�Na;.:Irt
. �
*qr.-
. �
' .4P.-.N.,... 10,-4_,...:-"P i.-.4.:4*-. '''r..-�'''',0...1,4"-''- , ''''S. - ..-- '-', -...-�-t- .-�""%:.:''',-,0.0.:0007,4:4.�, .. 1.-- , v
� 4%4 ... >0..N..; , ''' ..' ',...v1;.-;-:,-. '-'', ''' - ' - ''-''
...'-r*"._,' - - 10. ' .� ......,..-w. � � 2.... ,,,,......."
A"' � .4,7*.:Orfsk ft. a',..,�0..7,,.."Nsi......,..n. ,. JO
' :!--ft.i_ ,...14.4fat *".4'''''7. 1:..h.."'"':!;:rf.7.: �
..,..".......j.. p.. .1�..S.1,0* � 4. ... 7
. V*. s.......:11(;''
"1,..,..,.,,...;,....
� e.: ...� ' ,....,,� ".. vr NI., _ 7.'or..,......k. 4," �As �,,., - ,..,'
''''..- - ' boe "- ra". � '''''' -....', � r". a.....���:.* ,
',.�....-',......,_ �,,'..-.."' 1/4.��� ........�_�le _�.'4,:"... -..1:,- ---''' ' '�'� 0.0...
,.*..fge...,V.'..L.,....Mset,..tiE" 4... :-r.VrZ.I.V.. 7 : v . V..ace..,.e...._ ... -.4,........ .....:1,-....r.14...i-e:..,�."!,-..-Nr ; ,r,�"-.. ,..-...._ ,.. ... : ....�....."...4:-.. . �
1..�P
� " DOILAitST
�
- �
4a,
� '
. Pc
-
'
4 � �
� -
e"...VO'', � . !ft.
-� �
3.,
ma: ����:;;;�
942 0
ve examined and
.Dattin
MAASS EXAMINE STATEMENT AND CANCILLLSO vOUCPICRI PROMPTLY. REINERT ANY IDIROIMI
.04 OMISSIONS WITWIN TEN DAYS OTNCIIIWILL TINI ACCOUNT WILL St CONSIDERED COMM4T.
IMO TOUR CONVENIENCE A PICCONCILCMSWIf TORN IS ON SIVOISE slog.
HEW
Jw��� �
20*
38.
t.
THE LAST AMOUNT IN TM�
. � COLUMN IS YOUR SALAPCC
� :��.. � ��������� � L.11. �
rue iumnr :
834
21.62
'..1,47838
-1,47738
-1,344.42
1,34441
1,244.41
.2,213.82
CHECKS�LISTED IN ORDER OF PAYMENT--READ
I have examined and approved the submItted
expenditures.
Date: 6,2_ /tale'
PLICASt (SON INC //CNC AND (ANC CCCCC VOUCKERS PROMPTLY. RIPORt ARV tRRORS
OR OMMISIONS worms UN OATS OTNCRW11111 TK ACCOJNY WILL CONSIDSMO CORRIL(T.
VOA YOUR 0010/11NIENOt A Feccancit.cosorr FORM IS ON IIIMIUNIS MOIL
1.6 Zer
1,47838-4,
1,477384
1,344.4e
1,344.41;
1,244.411
1,213.82 4:
1,21279+
THE L.7 AMOUNT IN TWID �
COLUMN IS YOUR DALANCC
� �r �20-0'4"ScW
�
_ _ 0 �
- �
t...3 �
27 � , 00 4.
7.- _ A 75 Lc. 4'
e,
4
iF P.O ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE
: .2 7 �
-
� �
! ...4
BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT DEPOS'T
THIS IS YOUR DEPOSIT REC,h1P1
43,
7iy
-
imimemo
�����. ,������������ � .s.s".S..'".`..."'Se
.=w w
Crk `Z taco
tal US tn ?In (a tri
�
"
- S'�-�
_
z.7:" -..----..=::=L-- ---�:=-- ::�����=-- --zrz---. --,S-- ---�-�:- -,-7-�� ".-k--.=-. '-'4".7.---s---7:;"=----' -S:--.--k7.,..
.----
:4 g �:-..-41-43ift.,p:,,t:..,,Z,�-s%&z..W.4- ts;::_.
g,..P..,:,.,:�-.=��:-.�-�-7:;:._'4%--�..Z..---.::'.-.---,,.;--Z-...-'�j:-�:,--,
� : ,--.:14,..% 'r `:0*.~- RW"Wr'...--,. '-'''''''.�;-..,`�"---".-----;1'----:-.
,':.,'"-*-;�-�:...-::::�-�-,,,_,,,,,------'-' 5z�-,z...,.,.,X7:13
7.7 - -
mm Lk: _
A
_
��� "Trort
�
�-�
� � -
� :
z e.tj..ANca Tiria$43.46-110.4. F -
Orrea.PaiaTAk*P.ilaii44fi ft Bel k
� � - - s -
L� .ON4 011TANCIr,ISIO.1"...`� 711,3r:: Z
. - �: - - s - 'Z. '
cisotwtottr SS iz - --zZE E.4.za
7- Riotinit-i iititiet01
_ -. .,..,-z..-.t.:-...-7;:---Ilii.)
' 0)
!keg ; 14 )(:(:: It. 101(i )1 014.11 )4 )}444$1441)o,3))) 3))))
�410)(41�
1A0(0,0,(04,vio.� 1 ;ft (� 0 (:(qct ( (,. .i1).:I�1)4:;1(
t
(04%10(4(a, q414)(471,( ( (!4(14((er� I 4 00 tam ek�1 44(,;( 64.)�),`
-1))))))m 9, ,, )9 ) 99,x:11 41!I 41)1)/M/it
,)(7 I,
,.)).1 :4/
M, (50(100 �Fr (10,(1r,0 4 5 (0N5(Itti(0(001((1(11.(511�45514(1
1)4))))))i.(//))// 4/1.1101))).
"1))))))11/) .9)1))11)1,4))) Ph, OO. .43 4-.., 44 4;.).0)/f)) i,,i,t) o�kse
(0040(40(OSt4(150.(.4. i(....:(411.014545404,C , 'II 0( (�II 5150;
1)(s())(. (1(;(')(..)()I (P.)(.1'.5>c(9)5)( 11)(5i5.9)( 4)())(.4(:))151.1V)494.4111)/(5))/())50)) 1 )4'1
1)..9.9,999))))94 9�99)>#9���.,(:)��,,
(1
Pi�)�)�,(4/419 44 04)))9 )14/44,14j4)49 34)004 44,. .?�1.4,0i,,,',p),
(44(0,0(1�(4.44 44(q0(4,(41044(,44144.(as44�44 �14444.(4i�(.(44,
41111.0(01.V.O..(qiii:'4,00(c(�1000 oft mckiti(wo,f,((i(
ionui�ily1.04)). ao,(000,0 (, (00q,;(0(6,1000((roo . ma,(a:,:i ( .40
4)))))�),��).; 4��)�)))�41.9)����) f)44�;�.)�4��,�)�)
(ROO� 04.4,044 (14,(000.40440�ra. . (((ii6.'4�4((004.41.4.;;Vi
1
4b)90)0)),411). 110 )4),y.) 1 kis ,), II VW Irl )11.0 !MVP) YCI
lu I' 1 "
(AY ,e(0,(..0(if,.(qq-(4., �..(.0, :44.0.fp,07(
;),
fo%; t
:)(.4:.,!:,:>�)::.,%;:.,(::).,),(:),::(.(,),!..,)),),,,)))))))));),,,),�ii.,,,,.).,):,,,,,yv,w))).,0))).,,,-,�,)::::::::),).,,,,,,...,:,,,�..,,,,
,, ) '01))Sliv, 90 4). )9�,%.4)�e")11'11.
(0,441� �1'", ja)(.100(a(44444 /44 ((WU� 4(44,11", a 4(4.1014
( (4(0(44, . � a.� 41(44 �a� (4(�(.4 � (�(.(44 Ns'� (,', 4*, 41444%
(00.(i.q!((#1(((0(?,0,(0(�44:(0.04-V,Oa.�.(1(.41Y044�(4441 �
�! 9)44769119)))����)).�,...4.4
;C,!�!.(;(45)(:) .... 1, Al IM19;011119,1)1)) . , il i .5 444,44
I: tiV4114ii:?((.44,4(qa IIIIIII'IMII:II
gaq(1,0(f,ft .1.411 , IlAtisAM7(.001((0.1 ll'ii:((II�II
' i'.
1,��:',/,,///IIM �tinA))1)19),),!Irm.),),.),pio.lpirp.ir,/,...,11.1,
.1(.14111I(0143 11(4(46111aMIC1lli3i11.1111.1 W
.01(ii11!1.111114,1
4.. .........,.......-,-....... 1......}.....�....:-...............��������-............. .......
I , 4. AritO1/4
�
.4).9,,,)9;� )1�9�,)))))) 9) )))))))) ))))) ))))..9�,�.4)9,9�i�
-*". - � ., ,. � (4 IT� 0 (cA ro.,�(� 40044:064041i#
,,,,),,,..� ..,� p4,,,m,140) fit 04, j) moomalpp),4,,,o)i,,t,
'.
,.,r;,. ,,,st Wy0(40.(q o�.44440r141,4
,h,4v4,0) 444p) i 9,04)),i94AT )
?)..'*44,,,
�,40( 4444;(4ff III( T 1)4(amoyon(qowo
� ...
ka fl(W I 0 4 (
,,,,,
, ( f *44
��;,... ,wyqqwwwqoquok, wvwsk(
.; . 1.)) . 0 . ) 4 ) ) ) , , A ) . 1 . ) ) )) r),A,,)
�, , , , , y , 0 ) ; p 0 ) , ) 0 � 0,#)).0,0)))0,,
ri((o(!cow , yrrysqvok�,(000
� . .00.001
,,(010/00,6 ohlf,owor(4440(
Of?), r/ed)('?"4,tt,.0. 4))).vetiu:a'.).P;:gPi ',-:-4.
4))1 )))/)))/PI,i)T.I.'9)1.�)))();11.1))0)).)))))) )1))))))1)/k.11�),40111.1).1))0i
/00.1 f( (000V0( ((VOW qe.( 1.0(aa�III (4,0(462(W/10"W(
Vale(4)e(r"il?I'))0) 9elei)ll.Ttk".).1)))11'
V(il � . ..� . r ( .14 (�k.( ! (( (.11 (111111,1((� ((t.
.): ) leee(c)Vagileec)S).'re qf'ar. leer"'
t f 0 � J S(.1(
,. '.))) OW ) )9) .1 1))) )) . ) )1 AO 1 )) b 1)) ,1 )., , ). 1111.)!�1.1..0
.0ft(00.. (yroco fopeoloc((c (t,qq, �, .. ( qt,e(wk
01 �A ffiAq. At( .0SI 1/40 1.40f,04.1.0(.((q0,1(1.1V.ORK�A
1
Itl
.: lier9))))),) e )
)??? !reqtriwtir 19)(Tiq
0 I
4 � 44 41(� 14(443 II , 4449.4.0.�9 oikkkt?;/
c9i))) Mill1,), lit4,41))r))/b'
1
),(4114(01(�(4 (444(( ( � (( (A. a. .(4 � .(( ((1(1 ,(400.((((
9) 99)',197))))/ .), � 9 )) �. .1 �ft
to )9 19�99), �,)? ) ) H. Into, itom,4,444,1�:��
/
,),
0�0�44a47% (� io 4( � 0.(310 I' ((WO
v jv h.' ))4,9@.9))));
).4 44, , ., .01,..,)�. ,. . .
fil (. Yft .11, II I' �
!.. i � (.41rio44(c�.(.0.4. T/4,
4g.,.74
(
I;( ).4)1
r
(
Ay, ),),42.)).).9,44,.otow.,44,
;
(0i
.. 4 . '- � . �
21-2.79
-1,20829
1,136.69
1,117.42
2,01742.
�.617.42
. 58742
have . examined- and aprroved the .oubmitt94 -
expanditures..'. �
Pater
1,208.2
. 136..6.9IU
1,117.424,
1,017424:
61-7.42*58742*
574.17*
t
TIMEWIIME:11111REEMIIIINEWINDIXIE
inammt 'Examen TTTTTT ENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS THE LAST AMOUNT IN THIS
OR OMISSIONS WITNIN TEN OATS OTHERWISE THE ACCOUNT WILL St CONSI CORRECT. COLUMN IS YOUR AAAAA CC
FOR TOUR CONVENIENCE � RECONCI AA FORM IS ON SIDE. ���
�
�
'11111.111,1.r! ,.11.1.111111.1.1.111111111111.1111.1111.1111111111111111111111ili
THE LAST AMOUNT IN ?NW;
COLUMN IS TOWN OALANCEr
Cash (U/C Agent for ops. ;
cf. auth. )
Cash (U/C Agent for ops.;
cf. auth.)
Cash (U/C Agent for ops. ;
Cash (U/C Agent for ops. ;
c.f. auth. )
$100.00
100.00
100.00
200. 00
100. 00
�1�
MARCH - APRIL 1961i
30 March 1961
30 March 1961
31 March 1961
4 April 1961
12 April 1961
zwr aer../rs-w.-����
- .
PAT 10 THE
_ORDER OF
� -11T
..
1...
'"'"*". -,-..:''.----".:;....-'::.......='�,----7,-.� ''.-.'� ....�:',4:.:;.'�..-4',...',,f.:,......"."-:-....7."*":0..-'-':�...-':�. r`s.';'
-',...,..�.;..�.,,....-...., -..,,-.,..�-�:,;,.....,-- . . �����7'71r.......1��:��;'::,..4.� .,..e.t....,' -...T; ..-..'-' ..' ' 4���,,:....��:...'1�''.4.n.;,.,
..� � ����� ........,,,,,, , s ...1.��� .� ........7. ��.������ ,������� ..,..� � ',...1 '����� to......�;
��� � ��� � .,,,�", ',_
..- .1... ...��� '''��� ..,....,.. 7."..��� ts...4,.......�...�.�.7,�s.....01 ��,..,...er,.., ,..�,..�nr���'��...,�.,..t�M'''� ��77.,........,,.... .
I - ......4 � .-,...,....����:; ',....; �,����,������ ,..:",, ,.... . .. .......7...,.. ..,1-..- ,.....6.,'. � : a,._...A.......,
..." .-� �-,-........... ��L�''....e'..........."' "..'-''' - ao�-�,.......7 ,....,....N.... .. 1...-,......,e........ 4.� ..... ,d1. ,....,....'' .,,.. '4. .,',..r....:: .. -... ' .....� '.,:t..,..,.: ... ; .. �'
a.
.7' . 4- ',Nor ,-,..... .... . ' --...-..... ..-... ...........: ,.. M._..........e...", -..r.... -are:...�, .' � ...� , � - :�,...... , v.., ... ._,. '� ....! 7,', t.. .., -
**�...-�-+., ..�� .,....�., ����� .... ''.. ..' ' . . .- � ... ,, ,...,,..''..., ',to" . r......., . ..` 'S....���.4,.
..�..,����� ...a- '''��� ' - '
� -. .. . -
.,..0 .,....,.F.,....,�-�� ... ,....o...V4....t...... - ''''' ...;.:.�51"............. '''':. . � .:-..' ";''''.... � ' . 4'.'"" . '...
Ih.._ .......
...PAY-TO TIIE ---' .� --4-;'''.,-.7:7'.,-.-- ���"..-1'..'...''�''''' ."..nrn'.�,'...,... .%, . .. :
. ORDER Of - � � ..::.,...- vii. .
, ........F.,
�...1........ .
�
ZOLLAILi
30 March 1961 Cash (U/C Agent for ops. ;
cf. auth. )
30 March 1961 Cash (U/C Agent for ops. ;
cf. auth. )
31 Maimh 1961 Cash (UIC Agent for ops. ;
cf. auth. ) - --
4 April 1961 -91111�10111111011Mili
12 April 1961 Cash (U/C Agent for ops. ;
cf. auth. )
100.00
1-t
t
-.* May 1961
my 1961
5 May 1961
9 May 1961
10 May 1961(,
12 ttLy 1961 6
15 May 1961
17 May 1961
22 May 1961
�
Cash (U/C Agent for ops.;
of. faith.)
Cash (U/C Agent for -cps.;
ef. auth.
- Cash U C Agent for ops.;
of. anth.)
.�
�
100.00
- DOLLARS
DOLLA RS
P415-13 (RSV. 2.54)
BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEPOSIT RECEIPT
� - ._����� mbar...4 .4,-11...,����ir� %Jr: '.-nor�,�����
*%.
IPAY TO TN
ORDER OF
� � �����' .,'",������ ".��' � "
:�������-��� '
4.*
DOLLAF
VIP
our account has been charged fer
Is for the -extra services required In con-
check(s) drawn by you for an amount(s)
the balance of 'collected funds in your
tbntim�e . received . the check(s) for
DOLLARS
DOLLARS
a.
, �
t.
-
����
�
"*-
Long Distance Calls . . .
PLACE CALLED
- -
PTY-PARTY 11.1%1 NIJMZER
WITH SUM= OMITTILD
��.
Page
AMOUNT -
TOTAL
.::. .7
,�����-
.7--.....�:r- '''.:-................
.-L'' -.........:.., ...... �-,-..., ------.-_--,41, -13-f5E-------------=----,-='-------=--.::'::�
a-7-7.-._ ':- '-'.277Z=;;74-�------7'.7--..-�� �---'7".--''-',..-4".,-'.-. ...._ .--...- -..-'''''-O-r�--N-.-C....7-t'',--- .' S-7;--'77;:�--.- _''eiT:Z7Ner://1:e;;v-----:!':.',�t:::4?-.F:C:
;L.- ,......:�...z." ,77..Z.:."'r....,....-- ,;_,....,...,...�,...s...:1-,,z."�; -,..,..�. ---,,,,.....e...--,:'--.:-,`= f.:�:,-,...,:t.- � .: -----, ..1-. -'7.-...!--,-:.-' ::: '----Ns: '- -:, al -- - 4
g.. ;Vt..' tt".`.::-....:;:,ti.7� -....:=����-.....,,,,....._,...,:,..,-..'�' .::,,,.."":,'Zr- .-...s. ....- ���� -,��=..tr,,-.� ..!;.1-�;::�4.�,.�� ,... � -., .; .�,.7-'............ , - _ ...z.,..i,,' ... -.1 ...., :
,�,:�:,�!=,iti,..S...,F.F.7:r1t. �:: .1.''''�:,7^1'=.4:11.1:�� �����������'�^",%":"1���:=.,,'-',.., ....:�:. .,...gAi'Vk ,Epoil,:TIM . .1rri,"_,..:_. .
.7:7--7.=-------zle--,,,-.:.i'---s.�....a...2�....... "------""''.-...:st,:-rr,,z_.-...�_�.z.:"'''--:;_..-,-Vt-..� :t:-..--;:....�.._�,z____s_._.....H::%_,__'::.-.:,.z:s7__-1...,_..._'�f:.._. __lt.k;_..:1-r.-.::-e:::L_.:.7._.;_:_,....=.-z\--:Z:i7-.::
-,4,76:h:-..-r.�;-..,�-�,-.::::=1-',-,..---."-N--' ...:�%,..-?:..."--;.............r.;=�:: ....z!...� ..,=.7...�:::.,,ZSzr. '.....-s.S.r,..:Fr; ...:�3:,--:-.., .Z.- .7,!;.� T.Z.,:!�":7:s.-r......c.:....-..r.r � ...... .z.,...y�
151=54:11,..,........:-%W7,-..'''::,471.,SF:','".. ��,...--,..-.." ......,....77..:=Z--...1....�.'...,,..":4%........,:z7;f."4: ::::�........... 7L5nr:...... ,...7................�..�z,......., ..,......7.. ....._,z,.
����,...�.�........�..,:".., ....4Z,....�....S.,...."%t�. �.�,'""'rz:S, ...."'^......�����...7.:,��
......^,S?A'.....,...�.��� .....e.:�:,.....P"'
*"..-7,...:e"..-'".2",-*".",'",....�....�,z:4;k4...,-�..�..........,:::::,' ........... ..."'" ''...."......'-- ,""Z".a5A;'IO'1:::''...'"7'::'';:'.:/':IZs"';'�..'�tt'",..�,.....I''''T'*�''''''';::i�..;T.�:Z:'N:%:;;::; :
.....1\ ..."*,��� ''..... Ws"...'...., - 7....!'....-..**��-__ W..���=-� ''�..."..",'"..... ''',=:���-�������s�-.:7,2V...-:�
��:_ ......'�-� ��-�-, .,..1...:.:
....^?....,/,..........z.3......7 ......., .."fstrs.....r.:".........�. _ ..........�: � . � , . . .� . � . � " . � �� . S . � . . . .�,.....\� ���:" �.,,,V,""�re, � . ; � r e , .: Z., . - .'....."�.'.......,, - � .., , , . . , ���........:
''' . .�"'' -
...�:::-'�.\�,....Z.,...",....w.�......,..,,...:
��� ���� � ..��.�� � ���
�
_ _ � _ poreznifor,gogr,-.7
- �
'LIAM! EZAMINt TTTTT MINT AND CANCILLID YOUCHIRS PROMPTLY. REPORT ANY CANONS
OR OMISSIONS WITNIN TIN DAYS OTNIRWISI TPIC ACCOUNT WILL. St CONSIOCRICI CORRECT
-
FOR TOUR CONYINIINCI A RECONCILIMINT FORM IS ON Slat.
NEW ALAN
2,212i 9 Idirl
1,208294C
136.694
1,117A2$
� i,O1742.
� 617.42*
587.42t
� 574.1.7*
TIME LAST AMOUNT IN 114111
COLUMN III t':�;.3.:
S 119,
CHECKS-�,LISTED .1N ORDER' OF PAYMENT..-READ ACROSS
T1411 LAST AMOUNT IN THFili-
COLUMN IS YOUR SALANCRs-
-
1
.vmpoommummiamempir.awnr
-
MARCH - APRIL 1961.
30 March 1961
30 March 1961
31 March 1961
4 April 1961
12 April 1961
� ". vm-lot-����� .
'-..������
z.����'���:.�
�
Cash (U/C Agent for ops. ;
cf. auth. ) $100.00
Cash (U/C Agent for ops. ;
cf. auth.) 100.00
Cash (U/C Agent for ops. ;
cf. 100. 00
200. 00
Cash (U/C Agent for ops. ;
cf. auth. )
. PAY TO THE
_ORDER OF
. �
� "IV
DOLLARS
100.00
��� `'� ni� � �
��
" � �
����a.
PAY TO THE �
ORDEFE OF
"
� - -
PAY TO THE
ORDER. OF
,
DOLLA
-
DOLLARS
� ' _
DOLLARS
-
MARCH - APRIL 14
30 March 1961
30 March 1961
31 March 1961
4 April 1961
12 April 1961
Car,h (U/C Agent for ops. ;
cf. auth. )
Caah (U/C Agent for ops. ;
cf. auth. )
Cash (U/C Agent for ops.;
cf. auth.1 - -
smosionamemb
Cash (U/C Agent for ops. ;
cf. auth. )
$100. oo
100. 00
loo. oo
ZOO. 00
100.00
emIND
�
4 May 1961 Cash Old Agent for ops.;
at. &nth.)
5 May 1961 Cash (ujo Agent for
cf.,auth.
9 May 1961
10 May 1961
12 May 1961 6
15 May 1961"
17 May 1961
22 May 1961 -Cash(TJfc Agent for op;
at. auth.)
- PAY TO THE _
ORDER Of
PAY TO THE
ORDER OF
$ 20.00
100.00
200.00
50.00
100.00
100.00
14.64
100.00
PAY TO TH
ORDER OF
BANK SYMBOL � TRANSACTION NUMBER � DATE AND AMOUNT OF YOUR DEPOSIT
THIS IS YOUR DEPOSIT RECE.IPT
� _�:""Er
... .. . - .. .
r.. .,.. ,...,.....''''..e.r.. 1.,. 'tit..., 4 ,..,.. ,.... � . ,...
.0.1%,...r, '...,.-......,/"...,... ,1-25.,;.:.:4,..1...-e4.74.....4.-,Z.V.40.....51t.-....,�,...41...,14*...;....:,.....i."...4.-,...4,47.11....47.1.0T ',.......,7,,,,..R.0...,..".....:74,.......6...."' ......"' ' - � '
.. ��� .. A... �.,.. ' . ....... ''' -.... ..3.',...",�-�'''',...... '.���� "4.�' . '''.....* '
. .
a.
... -�,� .. '....-.... ....' �'.....' ..' . �--',,,,...�-�,� ��� .....^r7 ..� '-',. -'''' ., ''''''.."-.....C....11-,...- *".. .....' --.. .$ '
, � ����� y�,..-���,���i, -,..............,i- �
'."..,'.....,' ...... , ,--""""�4 � - - .... � - . .
�-.., ...- .' �
�
�
�
Li for the extra services reautied In con-
theclas) drawn by you for on amount(s)
the balance of collected funds In your
time we. received the check(s) for
�
our account has been charged far
suouniratTculac(m
0) 1
-
�
PAY T
ORDER OF
FAT TO THE
ORDER OF
DOLLARS
_ .FAY , TO
ORDER OF
PTY-PARTY LINE HUM:1ER
WITH SUFFIX OMITTED
Loiqi Distallee Calls . . .
�--
PLACE CALLED
It: ����":::�� '-`�`,........-77,':;.- - --i. '''''''.::'-.",.."..����=������''':':V.,-,.....:.',...:�1",.. -..... 7;-�-
�����-�::�-' ''�J��������",-......���-, .....4 ::5.....-Z...:"'...:. ..... - - .:7:-..,..7Y---..������4,....,!.....I111:4!""n.:.:7::::::::n:77-:;:7 .:-..
.S.:::',.'",:';�(^'::;',.....:'::...:''...S..:5Z...r.Z:V.:.::Z:ZI.S.T.:',..._%- ::::::-.:3:-..
.1:',:re;;Z.":-.....F.,,,..::::*.,�,�----;.�7���,..../N...,,,. ....:".s.,:,... P.,. ...''''''Z'lr.r"..... '..- '.....,-;,:::%:::!'...;::::". '.. ..:::,,..,=:f.-- Zi='. '..-*.' ' :4.....". '''' L. ..... � t - I?
,TZ.,�� :;",...^:"...."......L.,...1�...*, ; � ;01!(.(1.11:10,1,
)0 !ifi!:
(1,(4,0010,14..t..l,..1"... � .cf.� �
pt t
u..r.a..u�
jiii,�)�.� F. 2 ifs "F. F
,�� f;! 11
9,; '.))
� %It
ti(f�
t))01 *NOY 10110))+41)1V �I)i)))))),411ili419)k
'
pi 11..4 iit,,q(1 (10,t1.4.
I.. .1 ��� �
�
rt7
�����
January 1962
15 December 1961
18 December3961
19 December 1961 C
,
22 DeoeMber 1961
22 December 1961
22 December 1961(-
2 January 1962
11 January 1962
11 January 1962
18 January 1962
- I
I
19 December 1961 Balance
Cash (U/d Agent for ops;
of auth.)
Cash (U/d Agent for cps;
cf auth.
ts
(Expenda le operational entertainment
Purchase of information. Receipt
unavailable.)
Cash (U/C Agent for ops;
161111;)
Tele Company
postmaster
(Expendable operational
entertainment. Purchase of information.
Receipt unavailable.)
Caleb (U/d Agent for opt;
of auth.) �
Cash (U/d Agent for ops;
of auth.)
$656.24
100.00
25.00
20.00
100.00
8.55
4.50
200 00
9.00
100.00
50.00
OLO
� ��
-i/j;
518.19
498.19
398.19
198.19
VALANCE. I CHECKS�UV= IN ORDER Of PAYMENT-READ ACROSS - � r -DEPOSITS
s-/*41ctopo-
-/200.00-
-ono�
. 98.19 �
89.19 c,:50:00�
� DEBIT MARKED SC-EX-LST
. � REPRESENT SERVICE CHARGE FOR PRECEDING MONTH
OEC1.062-2---
DEC21161.
DEC22161.
OEC2r61-
0EC28'61
JAN _2'62
JAN 9�62
JAN19'62
JA1122162
Pt CASS EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS
OR OMISSIONS WITHIN TEN DAYS OTHERWISE TOL ACCOUNT WILL SE CONSIDERED CORRECT.
FOR TOUR COMYEMULPICE. 1. RILEReicusaiseri POEM. US OM OCESIETAL RIOS. � .
NEW
-.6562
5562*
� 53124-
_1
� 518.191
498.1
398.19:
198119
� 98J.9
89.19
� 39.19-
THE LAST AMOUNT IN THIS
COLUMN IS YOUR SALAMI=
"Y. �������1����4.--/V� ����� ���,"7..�����701�.......1.44.47.;.-�=,..ry, �-���
. a.��� �
� -
. �
� - 1.� ���.0. �-�-������������ � �
- �-� � �
J.; -
�
' ������-. -
- . ���
- , -
����
���
� .�� � r-** . .�"� ' �-�-� �
� �
� � - �
PAY TO THE
ORDER OF
�
FAY TO THE
ORDER OF
rt-4)
.. �
��������...
Dou.A.itt
.3
-: �
0000 e0000002 soof.
No.
..o.z.-ygo,������ � a.
DALARS I
00 '0001.. 2000e
�
�
4MM
PAT TO THE
ORDER OF
s�-�,- �
TELEPHONE
NATION-WIDE BELL, TSTEM
21 %;',-;e:�=:-,7-.=
-
T;;;:t�
����
a". � ........�������� ������ ����� ����� ������� ��� '���������� R./ ���� ����� ���� I% �
-1-101841 ke412 Ike entsre statement ';
1."-z� "C: ;Z. year-reser& ; a-7 �".�
-
- ,
- - -
��- �
�
�-� �-,-
.;;;��::
-.-
���� �Ta., _
- �����������,......����������� ��� 7..1;
��������,:. �,..,ntl..0,�����;���� ������
.0. � � �-� +ow ����
����� �
^ ;���� 5",
ZIT
::� ���� �
kid 1141S-AMOUNT77.
_
- - -
s
���`
�����/:���;,;::
���� ���� ��= ������%�������,..� ���
it ihiLi -
-
awn ��:. _4; � 64,
�
������ ���������� �r," .�����������
� �
tr. ����
� � � ". � � . �� � ,
� ....it...,
the- wwi,osed card with '
yew pal 7:tent.
DOUARS:
,000:oi 10000.0
40,0119 Pa'
wom. ����
or".. �
�
t �
�a�-'�
� �
�
. � '��;
PAY TO THE
ORDER OP
1
a
����
� ,
4.�
1
. .
�
1.0" ���46 � � � ���.:
� t.t �
- � mr. � � ����� �
�
-"..
� . .�7 ",),�;� 7:
�
;� � � .
. -� � ���
� �
0000 "00000004 50.0
0000 "00000 2000010
'
DOLLARS
0000 09004.!
...
-1:4.-_-.-...7.7-.......w.,-....-,..-....7., Ar..,-..-i.:,...-.-z...4-.....-- 7,-.....--.4�7.7...--1.47.7...-0--...4.,' -, - - � __ .... .
-...- ---- -- .t."--�� 7 -- 71-7------ � � r- .- ..- - - .......- -- - -
. -............,-- -...........---.z.-�.,...�.w-.-7-..;�o�
-
. ..., -_,_ .-... ---..--: -,--...-- � --,..--,- -- --.�- .,-..�7-- -- ----..;........--- ..,-
...
.. � ---._ , ..- s___ . ',......a...........,......--,e, � ......... .- , , . .., , ,,,... ...- ....,.......7., 7 ......� ............"..,.
--... ... , � � - - - � NO. '. � � ..�_ ..._ -
� - -..,.- -. ...--- .....;,-....---- ,�,,,..;".?::...%''.'',..._7..'."_..v..........._*,',;roe..-*r........-z,..,......''''Ie'O..........ef-..._..........."'.',...oiw,.....,...',.. ......,... -.0,-.... .n.....,..."'�'.P.........,..r.....,.,...........t.r. .... , ....... ,.....,.. ....
... ,.. � -.-, ........ .... .e...J...... -.- ' ,--.
�''''''.44...,.... ,...'�- � -. .......10..".......7.- . " - .t.
"..... ......i,,,,,a .....; r. ..f. OA% OOP,- ..9., .1. ..., ..... -...,.� ........k.M.,!....4.1,... ". 1;:::: " ...-.. . ...-. - .., " -
..
%... -4,,...---..--......�%�.essdejr:"�., ... .. ...........".. ......_ ,....:...1....c.... .......... - -'.--- - ' � ,"
'. 1:::::-.".�der,udi,odiZ,,�....t:d- d'6., dd frjd -.c.d... - �i � �-��--
."...-
i..,,,.:. 4 �d Roe �osawd ........iis, .: � ��-���� ....� ...... , . ..
.: .rd_ �.;;,..4�....--%'"'" ,-....-. ..*!..,:.':,-
� . .... .. .ro - ......; dm, . - ���" d� �.I,- -� ���� - - ....--- - �
�;-r7.---- " � - ... -
-.......*,......�.. - ...., .... .. . .......
'-. - �
� -������
FAT TO-The
OIDEt OF
-� �������� �
�
- �
. � -.. �
�.
� � � -� 7-�
' da� � ""�
�
�
000 so 00000 10 000 /
. .
�
00 /0 0 0 000 SOO 010�
�
� �
" I
�
..4
4
A
�
December 3.961 � -- 22 November 1961 Balance
29 November 1961
27 November 1963.
5 December 1961
3 December 1963.
29 November 1963.
C.A11111111111Te1ephone Company
Cash (U/C Agent for cps;
at auth.)
Cash (U IC Agent for ape;
at auth.)
Cash (U/C Agent for ape;
at auth.)
$1,096. 47
12.23
28.00
200.00
100.00
100.00
Ole
.� CHIICICS-LISTED-IN ORDER OF 1194YMENT-READ ACROSS.: j OICPOSITS;
�
.100.00 �
Chief
TSS/Cliesical Division
DaTeu ,../
� DEBIT MARKED SC-EX-LST
REpREsEPrr FOR PRECEDING MONTH
MEMOS =ANN= STATISM'', AND CAMILA= VOLICNCItIll POONIPTLIN SISSON, ANT ERRORS
OS OSSISISIONSIVITNIN TOR OATS OTHERWISE TIE ACCOUNT WILI. SC CONSIOICSIO CORReCT.
FOR YOUR CONVONINCI A ISCONCILIONINT PORN IS ON ISZVISNIS 110*
�
�
� � � _
.,����
......
rob FORM g 9U RENT RECEIPT
FE& 1959 w�P
, .
_ . � ,.....- � 7 ..- ���� - ----,--......':..... -'� � ""'". -7.-t.. ''������ Z . --
-'''''', .. .... , -",�,�--,
� .- ...-------- ��� - .--, -- r�-�-...-,..- -.---,- ----..-- ., ,e''' . - ,+��� ��,......, ...-,.. . ;� - .., -.. � � �.,
.....-- . - - ...,,,..-- -.. ' --o".. --...7.- -_, ... � - ..-,,-- ..,.',. ^,--�"- -,-,..-.-.... ,......,-,- ._ --- -,�-� --� ---
: PAY TO Mt
. . - . .....
..._,,,...-,.........,-s-":_..-.......:-. .:;.,77;....---_,..:-..:; -.---,..--- ---;;:;--.7:-.: � .
. . ..
ORDER OF
co-e
- - s ��,������4.�� � � .
-
PAY TO
ORDER Of
����
000 0.21300:
�� � -�-�-�������-s�--�---1,�� ��,�����...7orir�-:��������;;;: �
� � � . �� � -"'" 7-7." � �
DOLLARS
- ' �
3
0 0 0 /223,
�
�
�
� �
.100001 00 0 000
sarnoa
'01s1
'0000 �0000.0
tr..%;TIOCI
. � -e S.. �
- � ���� ���� ������..-�-����e�R� ����������
�-���� �-� � ������.
.��� �����
110 NIONO
JUL 01 AVil
-
� � �
-
����,r ����..., � .L0... � �
_
:-�����' � - � �'
.�-�z� �. .
�
10 N3040
aw. at Av.'
� pr:���-����-.
�, -
002 00000.0 0
_
qt. _
# �
>
o / -24Yr
,
��&-- ---...S."--,..'-r;:,--i-o.crpszi rc:s.s:r".pci Itto..s.rii:M.Vel?...-:
i-.- �-- -,--.7...z.-.,....".::3,."-fiz:1--"-. I- ,z-,�:-....,,...."::-.-,=;;;::-":-_..-*--,,,,z....=.----;�:::-,..,-.:�=1,-...S.,.....-4-.....- .--..t;---.------
,........-....:=.z.,..,,.... ...,. - ....:.�. .... -..�..,� .-.:-....' s' �:_-�:::: -,-....7...,...�-� L.: -.=.�'-'`.--- :
- -:""�'....%-322:4102:.13271VistY'Ag."&gI%t::F=.4iii-aliQiiststs-.
..-:��,.;--1--,--- --,. _7:4= .7.-,�:-.-:-� 1,-..� -
...-.�.C..---...�-�,...-:-- -..-.- -...--.._,.-;.-.:.�-� ....�.....s.-....,....r.�....z..-...-:::-.::_-...a....zsa:-.-iz-%F.::-.4.--,t1 2.S.:-,40-,0A-E,tm-ti,
,6.7iizaaus?3.12Y.:id..,:-.,...-,-,:::
-...=���=------z,v....,-,..-_,----:--------sz-s.---,----..--..- . ,--;;-,--:-..-,-.1.,,-.-...-.,,,....-,.-..,--�,--
- .-.:-_-..,..:---..----.-.;-,-, wz---zi,-j-----=,--sczis- .._ Ez.R.." _ ,... -:.....,-......--
I�:1,-2--a...-.-,,,.'s--r.z."-:::_-4---,. -.,z....p_.-.-- --.7......-. _...:---.--,,........,_, ;,......-.--.:�-:_..-,..- _____.--.z._....---...:...---....�...,----_-----........� -. .1..�---- ......----__...-,_,.�,....,,� ,..-=�-_,,.�--.---,.--,................. ......�.����:-..",---%,,N-�:_-...."---_,..,.,..,- --------...-
.:.-.- -4-.-------e:-..-... t�-�::::::::�,-.4.-.�.�--4�-�,..,-..,_,-----.......,___...�..-....,= -,..�......."=�_,._;-, ...x......,,......,,....,,,,,......___s�...�.......�....�._.7........,.....,-_,_,.,_,...,7...s.,..,,,,,.. \\.�. _.,,,,,.....___ ._,..__....,,,-
.- -.. .,�..,.._._ .;:...- ,,..z..,_-_-..r.,.. � r,:�-�:-....r.�. -- 1,:t--- ..-::::. �
:_.- ..-.71.1.-.. Z.V.,-=-VC--.� .:...,....--�,--- ---,-....z...-- -,, lstitN, it:...-- ..---..---
� � �
. 4 .
SNOH61-3 .i.aumnpupprip ,4_4;#
� " � . �
� - _
4), -- �
�
�', v-��� .-H, -� -,-
,..,.....-". '"'.-. ,... .. -. ...re-PP:7 t '
..s,�,,,.......:. � ,.....��,....,��;...... ., -or., ,. ....."',:" �J....I '.:,,-.,..o., � , ���...... �.
.� -.4....f. -......L.....'%,-7,..�,........," ,,;;;',..,.. � .............-- ......�..,..... :.
..,-.1�,...,:. �,..,....el,,,,,,..�..: ,,,,,....,"..,,......,,,mTa Irma ,, ..�,,,oh��������,....,../.., �
�
" 'T.Nr.
"N/"...t.,.,09.���� T....,,,,,,---'....e'rk.m' �������-s..4.j.....Nhya.:....,;.... .
. 4'.......!_..., �
�.;:�,..s.,....,....z...............�,�...................A.......`..s."��.. ., .�,,: �.-.....�, ..,.........."...� ,,,......�........... ........,..�
�������� 1.... .
70'7-4;r:0--Te...---.-.4"."Tg ''''-- ....4M".0"s.17....0�..-'"--.0"r."� A...MI' ...........'..'"*"."..- '1..."...".
,T� ...boot
�
% � .... ...I*, �
��� .� �
�
.,�-�.`"-a-fliT
�
40 IaO -.
3/41 O1.AV4.
AS AND ELECTRIC COMPANY
� UNITS
METER READINGS
GAS INY10 CV /T.
PRIOR CCCCC NT oLge. Is in111
1
C:488 0518
3398 0432
AMOU1qT DUE
 DOLLARS
'
19
� , �
NO.
_ Aq
..� -
I. .."����� �. � .,..... . ... 4.....���� .....�
, � � .:; 4.,��,������� ..._ �����...... ...,.. ��- �
. ,.....' 'A' � ��. �.- -. -. ,:-* _����-....... , . . : �......4. t .-
, � 4"4������������:�� , -.............- ....*�....':::..i.,�
� - . ....� 4.- 4�40.-.,'. ,,,..";,...."--. ���,.....��. ',. . � r '�....�.......�-�"'�...�.....:',�. ''',, �-� .
, i. -":1-...z..1-.,r--�:,-.7"..,...--.... ,,., -7.,��4....,-.7..-7,
- .- .�.,.....�Ar, ' -NV'''. � ..c....4�,....,,,. - �
�400.pe'
ow- �
4...""..����',.+� �
- �
�
� "
7. �
PAY TO THE
ORDER CF
:
PAY TO THE
ORDER OF
, ,...,�� ,P. ...,-..... . ..., 40. 'N.
��� '... .. 0...."�,. ��
......�-...: 7'1
�-'�,. ri.:: . -:...'" ', ,- - .�,..1:::-+ .--���,..' . � ��-� - .--.., ,...
...,--._.: "...- ff,����-*"..,........-* %.'......::-..� ' .o.'"......�,�� -,-.....7.._, ,
� ' .-�....-
A �'�
�
� � ..
, , � .����1���,, ; ��;.�
� �
� � � �
� ��
'����
,- � ����-
�������-� � ����!�",
,
7-�
JP
DotCmit
��� �
PAY TO THE. -
ORDER Of
�
-
. �
� '...��������
�
���_ ����
�..
..�����-���� .10
�
� Armin
���
' ������
Data (HEY. 1147) �
STATEMENT- OF ACCOUNT WITH
8 3.6 1
2,5 8 3.6 1
1,47577
1,4 7 0.2 0
1,37 0.2 0
1,3 5 5.2 0
1,2 6 52 0
,
1 have examined and approved the submitted -
sxpenditurin.
Wee .2 R. >7.
'111111MINIMINNMak
DATE MVN
� OCT2355 8 3.6 1
- � �
OC12739 1,5 8 3.6 1
OCT30159 1,4 7 5.7 7
NOV 6'59 1,47 0:2 01
NOV 9'59 1,3 7 0.2 0
NOV11159 .1,3 6 52 0-4
NOV13'59 1,2 6 52 04
NOV18'59 1,13 02 0.4
,0 -1*
NoNG...�
I q
IttAillt MARINI 1114111.11t147 AND CANC LLLLL TOUCHERS PNON/TLY. REPORT ANY (RR**,
OR ORMISIONS WiTYMA TV@ OATS OTNCINTSISC ?MS ACCOUNT WILL At CONSIDCNCO coon/cr.
TON TOUR CONVCRIIMCC A ReCONCiLCIIIIMT IONAI II ON NEVCRIIC !IOC.
�
THIlt LAOT AMOUNT IN TOM....
COLUMN IS YOU* TIM.ANCS. �
� �
4........110���� 00. � � �� � . :4111.0. � %N. 04011.0 � � .11.11 � I � � �
NOVIDIBER-DECEMBER
- -Balance (13 'November 1959) $1,130.20
-
20 November Cash (uic agent for op; cf. auth) 100.00 7-
______25._November_allillig_Tclephone and Telegraph 6.38
(Rent) 135.00 e
_ _. 5 December 41111111111Gas and Electric 8.40
249.78
- 7 ,
-47
Balance. 10. De cember..1959)_$880.42:
416
�I�
� A �
11, '
I. �lif 6,6(11�,!Vi,l; ��ti.1�
1/S 9"00)110))1011%)1.i.)))�.;)'d 06�06.
� ., ���,.
' it4(1(1.(11110011MA(0.0(41 06 ��
itIMI'�)f))))))),9)))) � � i'�,i):.!':�''!03,;';i1 � 0.
((amoo.rwiwfio((qt(citcro 1,f wilaiggitt4,:f.(llf,tr
)).9.)))))))))40.,)))))))1"))))Iiiio) 1!.1:69i..111)
pi(60mtiativatimtgatirn(r. fit �iitiv,tidi.ollay oir.14..l
.).11.1)%fiiv:1.0.1,�1,:1;)),,!,
itliV,,i,
;)))WW.)1A)V�).)n)) 0 )10�1-1.1:11.10):,...,
Ofq(((it(0.(11.110(1.14(111(li(fit.ii.;
Lioci
4.11.
� It,
:11
Lao
�
)0,))0.4.,,v.y.�:. ,,, I:
�Clf100(11,(0-111401!((th;((,%!itf.(1.1.:,�!.
;1' ,1,11$Nor'flii ))))t.,:vi;ii, i,,... 2 � .1'.
Iti,f; . � . � " . - . ' � � . 7.4
.,�!(!1.1(Wt(i141.....ItiVrAtil(fillIfitS(q.j� '1.1.
�
WW;I:11.�:. Of
. $0401(4ft(k1(1441..(44(i:Ii.(0,111!Wq...iii, O.�!,
01)1)W .),100 01)))i70).On'iliiP!,,I.I..�
Ztiqi(if 'Wit tii!li i44,W(q(titi0(((#1101441.1��0 .,.
,poilynmi'Ortelliopip)iy..11::P.11%., ly:.1:
,(,t);;�,t)(i(:)11....ii,c1:::..11 licon...,(;();()1)!(.()..,.t)g.:;iiiii)tillf,t1.cm,,,ii,,,;:_6.e,11..,4�..GFLZ..1.
,ImmilitlAtiwrIwAvfOumtwito.f,,oadf.ovi4�oi,im
1.1).1)li),ITilt) T.,,i4.01,i)))));)W.1%...ir,� i;t�.wrol,voliimi
Y(.(.0(,t(Pk.I'411,;!liti.,(3..,;(4.1.0(�I(V10.1((li.,ft.gz'il.W!fupg!,:,.1
,5),111)))),%;)Z:Witi-01111'1101r.)11111 on 11ilfile'. i).
WM04411114 (.111.�S (iii1:64.-1(;;(..1t(ii..,ips'W:.:(I(i.(:
IV)).2�!)))))11,091;nr. 1:4y.mni-4)1110;ot,11
!t..ottitc(itw(60.0 stioc(v(evois ...,&.(t(
1."2)1),1,,itlii;Tiiw iffe%)�iPwl,i)..p!),
,k(V(0((1(00(t(f.i 6. iviss(vt(q0;kititt(,.(itti(ogiiti.1.0(40(c got
wo.,1)99-:)4)11
!NotI(Out(1,iii(its (141(rj�.ffittVititimict4.111.1;14041(11.1.0(
))))))i))),...) i,1))11,1q0.1.oi,1)0:md,�Iop,,,010,),001),,,,,
4,,a,,,,I.f(atoctwomot.otiii.,,,,
,,d,wiii,1).11.1..)11))11)01)11,
.(4.1(0q(1101.1(i{(11(1(11f 2:11-_, (4 6 (12..i.sesItlf ( WI (,iiii(4(1(wil i
)110())));1 li t2)))))1)11)0 4.1.iii:)114,!1.)1,001.411)1V1f,1011)1M)11
Ilk jlt(..oi 0 iNtwAIG qv. fb,.,'Itie ., a 46%.,(01.0.�.00.����,(
/11.�017�,,if,),)�,c../k il:.:"(�!*;:t.))(.: Mit.; 13 :. !:t,','.,,i :;:,-"4:(1,),''.':.�,:::1'.;(1,i)::(1,'
;,-,F.;koatouti,xtoa .itkuito i ,.(i. 0.5 ,Acktomi mooioittic:
� ,... 40711.M.,.� 1),JA) 14- ill)4; 4. 11)r, t ,o,),A01,,),g,))),A,0,0).0
, .1j)) 01)))))5.0) cE)),,v ..),i)) 1 ieitr 2v,)-0:,11)1)),;),11),-01)01!)0114
'.1S(S(tU 011.04E ii(Taillm 0621.1 ._ ((VI' (1111..(111, (1(1,1,(1114iii,Skit
'0). ):0)) 4.P III) 9.11)) I,It!II:).i,:.).1911)C1)ii)11pp))),))10)1
(1(itglistrqt '' (qr MOTU.< 0. llg4ilP(1 r�f (Ilgiql(lt(41l(4
-
os,�"..- � eta. ���� �
vt� l�Sk*S. ....Mo.'. � r \ �
,� � �
- � �_. ..... �
_
..,:
�
� -
.',4�1:9����
, � ���-���
. ..4.���� � jot.'
�� � � _
� . � g
� - '
� _
-
/
� villaRGAS AND ELECTRIC COMPANY
METER READINGS UNITS
SERVICE
/MOM TO
s
.10111pops
1021112059
'1 �
GUM SOOCY PT. AMOUNT
PPOOR "el "NT ILLS. IN If"
0518
0432
� . - � *-
ACCOUNT NUMBER
SCHEDULE I MULTIPItW
G 4B
0 4
ncecevcci
AAAAA NT
4146111 9.19
055G .38 3.83
0534 10E 4.57
AMOUNT DUE
8.40
i
1
1
smut= ; i IIIIIIIIIIIIIIIIIIIIIIIIIIII
1
i
-����������
Dou.mrs
-
.00.1./�
STATEMENT OF ACCOUNT WITH
oLo 13AAT�ICE CHECKS�LISTED IN ORDER OF PAYMENT�READ ACROSS
1,1 3 02 0
1,0 3 02 0
1,0 2 3.8 2
88 8.82
1 0 0.0 0 �
63 8 �
1 3 5.0 0 �
8.4 0
I have examined and aprmroa tho tutatttii
EMPSIldit'al
DEPOSITS
Ottikti STATIIMENT AND CANCII11.1.10 v011041011 iftellIPTLY, RNA081? ANY tRAPORII
011eammespos wiTsyst TIM OA'S orntorwas Twit ANNOYS'? Tina. at CONS/ O COltsttet.
FOS TOWN CONTIINIVICI A NIINOWNILIMALSIT FORM HI MOIL
DATE NEW 1SA.LANCE
NOV2G59
NOV23159
DEC 2'59
DEC 9'59 8&8.82
DEC10'59 88O.42
14
3
02
0
1,0
3
02
0
1,0
2
3.8-2:4
�11
-e
?wit UAW AmOutt? IN ?me �
co4.timm is TOWN SMARM
����� � . ���� � � So. � MM. � ������� . � .� ���� ��� 40. ��� ������ L. � �������� *Mb. � ��