Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 144]
# DISPATCHTO: Chief of Station, JMHAVEDATE: JUL 3-1967FROM: Chief, Western Hemisphere DivisionSUBJECT: OPERATIONAL/TYPIC/AMBUD Concerning Dependency Payment for Jorge KIM Yum (Case #143)ACTION REQUIRED REFERENCE:FOR YOUR INFORMATIONREFERENCES: A. UPGA-27306, dated 31 March 1967B. UPGA-27538, dated 11 May 1967C. UFGA-27670, dated 29 May 19671. Headquarters concurs in JMWAVE's proposal to terminate payments to the Trustee for dependents of Subject of references provided there is no question that Subject of the BOHEMIA ARTICLE forwarded in reference. A and Subject of references are identical. Presumably AMTIKI-1 has personal knowledge of this case and can explain the discrepancy between the spelling of the name as KING in the press clipping and KIM which according to available records is Subject's actual patronymic.2. Since the Trustee will be advised that the case will be reviewed in the event the parents come to the United States, it is suggested that copies of any additional information AMTIKI may have on file, and any identifiable traces on the father, be forwarded for inclusion in Subject's 201 file.Ellen F. MARGANYDistribution: Orig and 2 - COS, JMWAVE> [Figure: CSICOPY logo]6 June 1967Distribution:1 - RID1 - WH/REG/C1 - WH/COG/CICS1 - WH/COG/MO1 - OriginatorDISPATCH SYMBOL AND NUMBER: UPCH-6550CLASSIFICATION: SECRETDATE: 8 June 1967HQS FILE NUMBER: 19-124-25/6 201-298852OFFICER: WH/COG/CICS/NANCYE GRATZTYPIST: mjrEXT: 7447COORDINATING:OFFICER: WH/COG/XODATE: 7 June 67OFFICER'S NAME:RELEASING OFFICER: AC/WH/COGDATE: 7/6/6OFFICER'S SIGNATURE: Ent1/J./WillamsonDISPATCH
[104-10229-10002.pdf — page 145]
# CUBAN DE COTATIC REVOLUTIONARY FROST## FINANCE JNT### RECONCILIATION OF THE BANK STATGENT#### "AULA SOSA"##### December 1 to 31, 1960STATE ENT "II"Bank Balance; December 31, 1960 $219,383.20Less: Unpaid checks| Date    |                              | Check No. | Total    || ------- | ---------------------------- | --------- | -------- || Oct. 4  | Ricardo Diaz                 | 14        | $175.00  || Cct.    | Jorge Rodriguez Bezos        | 68        | 400.00   || Nov. 1  | Luis Rivas                   | 425       | 144.13   || Dec. 1  | Criando Aló Clavijo          | 858       | 250.00   || Dec. i  | Gustavo Cotayo               | 892       | 175.00.  || Dec. 1  | Nolis Mesa                   | 961       | 100.00   || Dec. 1  | Rolando Zubizarreta          | 1026      | 200.00   || Dec. 5  | Jose Sosa, Jr.               | 1069      | 183.34   || Dec. à  | Elvira Fidon                 | 1121      | 200.00   || Dec. ?  | Juan Sordo                   | 1149      | 100.00   || Dec. 9  | José F. Rodríguez de la Vega | 1168      | 250.00   || Dec. 9  | Frimitivo Lima               | 1169      | 250.00   || Dec. 9  | Manuel B. Ledon              | 1170      | 250.00   || Dec. 14 | Mario Redondo                | 1216      | 500.00   || Dec. 15 | American Insurance Agency    | 1223      | 195.10   || Dec. 15 | Félix Mario Martínez         | 1235      | 200.00   || Dec. 10 | Uscar Madariaga              | 1269      | 250.00   || Dec. lo | Serapio Montejo              | 1275      | 400.00   || Dec. le | Anibal Jover                 | 1276      | 103.24   || Dec. lê | Gloria Fages                 | 1277      | 200.00   || Dec. lo | Enrique Alonso de la Torre   | 1280      | 250.00   || Dec. lè | Francisco Mendez Capote      | 1281      | 250.00   || Dec. is | Barnett's                    | 1285      | 5.66     || Dec. 15 | Fan-American World Airways   | 1288      | 11.58    || Dec. 15 | Pan-American World Airways   | 1289      | 6.00     || Dec. 21 | José Sosa, Jr.               | 1307      | 60.00    || Dec. 1  | Douglas Corporation          | 1324      | 97.85    || Dec. 22 | Barnett's                    | 1330      | 95.06    || Dec. 22 | Danuel Braña                 | 1331      | 1,000.00 || Dec. 22 | Suardo Hernandez             | 1332      | 5,000.00 || Dec. 22 | Lem Jones Associates, Inc.   | 1333      | 5,256.00 || Dec. 23 | Miguel Narcles               | 1359      | 50.00    || Dec.    | Josefa arquez                | 1362      | 50.00    || Dec. 23 | Frank Jiaz Silveira          | 1364      | 129.80   || Dec. 20 | Frank Dias Silveira          | 1367      | 71.75    |(Continues page No.2)
[104-10229-10002.pdf — page 146]
# RECONCILIATION OF THE BANK STATEMENTSTATE AT "II"Page No.2| Date    | Description                  | Check No. | Total     || ------- | ---------------------------- | --------- | --------- || Dec. 27 | Francisco Liantaud           | 1369      | $34.35    || Dec. 27 | Frank Diaz Silveira          | 1370      | 357.00    || Dec. 27 | Carlos F. Perez              | 1371      | 60.00     || Dec. 27 | E. L. Cento                  | 1372      | 151.58    || Dec. 27 | Manuel Rivero Setién         | 1373      | 50.00     || Dec. 28 | Mail-O-Matic Printing        | 1379      | 100.00    || Dec. 28 | José González Argüelles      | 1380      | 2,000.00  || Dec. 28 | Enrique Coilazo              | 1381      | 250.00    || Dec. 28 | Eusebio Capeatany            | 1382      | 150.00    || Dec. 28 | Ivan Portuondo               | 1383      | 150.00    || Dec. 28 | E. L. Cento                  | 1384      | 44.10     || Dec. 29 | E. L. Cento                  | 1385      | 101.70    || Dec. 29 | E. L. Cento                  | 1386      | 88.00     || Dec. 30 | Western Union                | 1388      | 21.48     || Dec. 30 | E. L. Cento                  | 1389      | $7.30     || Dec. 30 | E. L. Cento                  | 1390      | $7.30     || Dec. 30 | Florida Light & Power Co.    | 1391      | 73.26     || Dec. 30 | Elvira Bujones               | 1392      | 181.00    || Dec. 30 | The Florida National Bank    | 1393      | 34.25     || Dec. 30 | Juan Faula (Rasco and Paula) | 1394      | 50,000.00 || Dec. 30 | Carlos Noval                 | 1395      | $7.30     || Dec. 30 | Carlos B. Fernández          | 1397      | 151.47    || Dec. 30 | E. L. Cento                  | 1398      | 44.10     || Dec. 30 | Manuel Castillo              | 1399      | 356.94    || Dec. 30 | José I. Razco                | 1400      | 357.30    || Dec. 31 | M. F. Goudie                 | 1401      | 2,337.00  || Dec. 31 | M. F. Goudie                 | 1402      | 3,499.72  || Dec. 31 | M. F. Goudie                 | 1403      | 2,877.36  || Dec. 31 | M. F. Goudie                 | 1404      | 190.00    || Dec. 31 | M. F. Goudie                 | 1405      | 1,319.99  ||         |                              |           | $2,162.01 |Corrected Bank Balance; December 31, 1960$137,221.19ml.
[104-10229-10002.pdf — page 147]
CIVIL SERVICES BUDGETFINANCE & ADMI ISTRATIVE DEPARTMENTSUMMARY REPORTDecember 1 to 31, 1960STATE ENT "III"|                                   | --Budgeted--  | --Spent--   | Excess     | Defect       || --------------------------------- | ------------- | ----------- | ---------- | ------------ || Payroll and Refugees:             | $46,700.00    | 57,406.70   | 10,766.70  |              || Travel Expenses:                  | $10,000.00    | $7,834.83   |            | $2,165.17    || Rent, Utilities, etc.:            | $6,000.00     |             |            |              || General Expenses Communications   | $2,946.45     |             |            |              ||                                   | $1,555.24/    |             |            |              || Total Delegations:                | $6,000.00     | 4,501.69/   |            | $1,498.31    || Committees:                       |               |             |            |              || Latin American can                | $48,000.00    | $16,796.07  |            | $31,203.93   || Publicity Proseltysa              | $6,000.00     | 5,985.07-   |            | 11.93        || Agent Exploitation                | $2,500.00     | 2,300.00-   |            | 200.00       || Finance Planning                  | -0-           | -0-         |            |              || Public Relations Organization and | $10,000.00    | 13.68       |            | 9,986.32     || Total                             | $1,000.00     | 559.94-     |            | 440.06       ||                                   | $67,500.00    | $25,657.76  |            | $41,8 842.24 || Latin American United States      | $14,000.00    | $4,583.55   |            | $9,416.45    ||                                   | 7.500.00      | 10,198.00   | $2,698.00  |              || To t a 1                          | $21,500.00    | $14,751.55  | $2,698.00  | $9,416.45    || Miscellaneous                     | 5,000.00      | $9.909.44   | 4,909.44   |              || Budgeted Expenses                 | ($156,700.CC) | $120,151.97 | $18,374.14 | $54.922.17   |(Continues page No.2)
[104-10229-10002.pdf — page 148]
CIVIL SEACH BUDGETSTATEMENT "111"Page No.2Non-Budgeted:AssetsMonroe HotelC.F.A.D...C.Given to the Executives of the different organizations for the expenses of their jobs| -Budgeted-              | -Spent      | Excess      | Defect     |            || ----------------------- | ----------- | ----------- | ---------- | ---------- || $5,773.22               | $5,773.22   |             |            |            || $508.24                 | $508.24     |             |            |            || $2,000.00               | $2,000.00   |             |            |            || $3,000.00               | $3,000.00   |             |            |            || Total                   | -0-         |             |            |            || TOTAL BALANCE           | $156,700.00 | $11,281.46  | $11,281.46 |            || Spent in excess in Nov. | $156,700.00 | $131,433.43 | $29,655.60 |            || Total                   | $156,700.00 | $10,420.81  | $10,420.81 |            || Non-Spent               | $156,700.00 | $141,854.24 | $40,076.41 | $54,922.17 ||                         |             | $14,845.76  | $14,845.76 |            ||                         | $156,700.00 | $156,700.00 | $54,922.17 | $54,922.17 |NOTE: In the liquidation of the Budget of the month of November, appear expenses for Assets in the amount of $12,757.58, when in reality it was $11,787.58, so that the difference in execes in the last month of November was $10,420.81 instead of $11,420.81.
[104-10229-10002.pdf — page 149]
SHAH DEAFE TC REVOLUTIONARY FRONTFINANCE DEPARTMENTINCOMES FROM THE FINANCE DEPARTMENT"I ULA AND SOSA"December 1 to 31, 1960ANNEX "I-A"December 5 : Deposit BEAN - $158,275.00December 15 : * Deposit BEAN 90,000.00December 27 : Deposit - 103,000.00December 29 : Deposit - 100,000.00TOTAL: $451,875.00+ T 159.000,00  BY 125,00  158,975.00ml.
[104-10229-10002.pdf — page 150]
JOAN DE COPTIC FOLIARY FOOTFINANCE DEPARTMENTREINBURS NTSC 0010 TO EARLIER TIS"PAUL AND SOSA"December 1 to 31, 1960ANNEX "I-B"Dec. 6: Reinbursment of the remaining of the check 771 (Rafael Miquel) that was extended in the amount of $400.CC for a Caribbean Conference$ 213.51NOTE: This reinoursment correspond to an amount that, in excess of what corresponded to the expense for which the check was extemied, was returned by Mr. Miguel and deposited in the account "Paula and Sosa". It represents real diminution in the expenses of the month of November, that is compensated when been considered as incomes in this month.ml.
[104-10229-10002.pdf — page 151]
# 60386OMATIC REVOLT JY FRANT## 103 PIT ST### RELLULTS CORDOFUDING TO THE CITH OF BLOUR#### "PAULA ANCA"##### December 1 to 31, 1960ANNEX "I-C"Dec. 6: Reinbursment of check 1049 in the amountof 70.00 for cables presenting Dr. Lla-ca, since it was spent only $67.29 (SeeAnnex "1-J")$ 2.71Dec. 28: Reinburament of checks 1163 and 1164 in theamount of $120.00 each for a trip to Jack-sonville, and it was spent only $203.00.(See Annex "I-M")37.00Dec. 28: Reinbursment of check 1157 in the amount of$107.14 to pay the tickets of the childrenRaul and Poberto Uriarte, since it wasspent only $56.60 (See Annex "I-H")50.54Dec. 28: Reinburament of checks 1298, 1299 and 1301for tickets of various people, of whichthe taxes were not paid. (See Annex "I-H")72.78Total December reimbursments$ 163.03NOTE: These amounts have been deducted from the totalsof their respective accounts, as can be seen inthe correspondent annexes, to the effects of theexact determination of the expense in each case.ml..
[104-10229-10002.pdf — page 152]
CUBA DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTREIMBURSEMENT CORRESPONDING TO THE MONROE HOTEL"PAULA AND COSA"December 1 to 31, 1960ANNEX "I-D"Dec. 28: 14 Checks in the amount of $4.00 each $ 56.00Dec. 28: 13 Checks in the amount of $4.00 each 52.00Dec. 28: 19 Checks in the amount of $4.00 each 76.00Total reimbursement Monroe Hotel $ 184.00NOTE: See Annex "I-P".ml.
[104-10229-10002.pdf — page 153]
CUAD DE CORTIC MILUTTARY FECIT."800"December 1 to 31, 1900ANNEX "1-2"| Date | Check No. | Total || ---- | --------- | ----- |DEPOSITS:Dec. 7 | Revolving fund Honroe Hotel | 1145 | $100.00Déc. 12 | Deposit - Telephone service - F.L. Díaz Lanz - Authorized by Finance Department | 1194 | 150.00Dec. 15 | Increase revolving fund Military Section | 1229 | 5,000.00| Total of Deposits | | $5,250.00OFFICE EQUIPMENT:Dec. 5 | 1 Air-conditioner Er. Sosa's office | 1069 | $ 183.34Dec. 22 | 1 Legal file, 4 drawers (Comptroller Department) | 1339. | 48.93| Total of Office Equipment | | $232.27OTHERS:Dec. 5 | 1 R.C. Transmitter (Abel de Varona) | 1103 | $ 19.95Dec. 5 | 1 R.C. Receiver (Abel de Varona) | 1103 | 34.95Dec. 5 | 1 Servo (Abel de Varona) | 1103 | 2.95Dec. 5 | 1 Multi-Testor (Abel de Varona) | 1103 | 16.50Dec. 5 | 1 Boat (abel de Varona) | 1103 | 10.60Dec. 12 | 1 "Madjin" Ship spare part | 1202 | 200.00| Total of Others | | $ 290.95| TOTAL OF ASSETS | | $5,773.22
[104-10229-10002.pdf — page 154]
CUBAN DEMOCRATIC VOLUTIONARY FRONTFINANCE DEP ST. ENT"PAUTA AND SOSA"REPORTPAYROLLDecember 1 to 31, 1960ANNEX "I-F"COMMITTEES:Planning:Arturo Alemán Ruiz856 $ 150.00Elio R. Alvarez López860 225.00Frits Appel Merodio862 350.00Migdolidhia Batard Capote867 150.00Guillermo A. Belt Martínez Viademonte869 250.00Guillermo Bermello Ruiz870 350.00Miguel Angel Busquet Gil del Real877 150.00Mario del Cañal Ferrer880 350.00Néstor Carbonell Cortina862 175.00Syla Cuervo893 225.00Raúl Delgado Pereda895 200.00Luis Espindola Palacios902 200.00Ramiro Fernández Moris del Valle908 225.00Ernesto Freyre Varona913 300.00Alberto Garcia Navarro919 150.00Laureano Garrote Peluzzo924 275.00Ambrosio González del Valle929 350.00Francisco Alberto Gutiérrez Bolívar932 250.00José Manuel Hernández Puente937 350.00Martin León Mena940 200.00Armanio de León Sotolongo941 275.00Francisco López del Rincón Sánchez944 200.00Enrique de la Mar y Maza947 225.00Continues on page No. 2
[104-10229-10002.pdf — page 155]
PAYROLLANNEX "1-F"Page No. 2COMMITTEES: (Cont.)Planning: (Cont.)| Name                                 | Check No. | Total   || ------------------------------------ | --------- | ------- || Bernardo Maristany Costales González | 951       | $225.00 || Fedro Martínez Fraga                 | 953       | 400.00  || Manuel de Jesús Mencía Gómez         | 958       | 350.00  || Pedro S. Peñaranda Díaz              | 977       | 300.00  || Gustavo Ribeaux Figueras             | 984       | 275.00  || Arsenio Roa                          | 988       | 200.00  || Jorge Salazar Carrillo               | 1002      | 275.00  || Matías Varas Romero                  | 1014      | 250.00  || Nicasio Vidal Ramírez                | 1021      | 150.00  || Gerardo de Villiers Betancourt       | 1022      | 150.00  || Enrique Llaca Orbiz                  | 1029      | 275.00  || Agustín Goytisolo                    | 1042      | 250.00  || Inés Matilde Puig                    | 1057      | 200.00  || Juan Calvo González                  | 1058      | 200.00  || René Cárdenas Abreu                  | 1059      | 200.00  || Humberto Cardounel                   | 1060      | 175.00  || Gustavo Delgado                      | 1066      | 300.00  || Gastón Fernández                     | 1086      | 200.00  || Héctor Febles Barreto                | 1094      | 250.00  || José R. Villavicencio Orta           | 1095      | 250.00  || Jorge Guerra Romero                  |           |         ||                                      | $ 50.00   | 1208    ||                                      | 175.00    | 1264    ||                                      | $ 225.00  |         || Oscar Grau Esteban                   | 1234      | 225.00  || Félix Mario Martínez Moreno          | 1235      | 200.00  || Rafael Sánchez Losada                | 1245      | 225.00  || Angel B. Béquer González             | 1246      | 250.00  |Continues on page No. 3
[104-10229-10002.pdf — page 156]
PAYROLLANNEX "I-F"Page No. 3Check No. TotalCOMMITTEES: (Cont.)Planning: (Cont.)Oscar de Freixas y de la Torre$175.00 124750.00 1265$ 225.00$ 225.00Cándido García Valdés 1248 200.00Francisco Martínez Aguilera 1249 175.00Leoncio Rodríguez Esquivel 1250 225.00Manuel Navas Aguilera 1251 225.00Rafael Herrera Téllez 1253 225.00Luis René García Fernández 1254 250.00Armando Freyre de Varona 1255 250.00Vitalio Ruiz Gómez 1256 250.00Rafael Angel Blanco de la Cotera 1258 225.00Tulio Díaz Rivera 1279 250.00Enrique Alonso de la Torre 1280 250.00Francisco Méndez Capote 1281 250.00$14,575.00Transportation:Arcadio Agrás Guillén 852 $ 200.00Alonso Fernández Morrell 906 350.00Manuel García Calero 916 150.00Mario Redondo Fernández 982 300.00Armando Vázquez Almagro 1017 200.00Alberto Martín Martín 1028 150.00Enrique Llansó Alzugaray 1093 250.00$1,600.00Continues on page No. 4
[104-10229-10002.pdf — page 157]
ANNEX "I-F"Page No. 4Check No. TotalCOMITTEES: (Cont.)Organization and Froselitysm:Pedro Pablo Bermúdez 871 $175.00Irmina Bouza Enríquez 874 125.00Luis Bueno Ramsden 875 350.00Manuel Castillo Cobo Cou... 886 225.00Heriberto Corona Méndez 891 200.00Hurberto Figueras González 911 250.00Rafael Galis Menéndez 914 225.00Claudio González Morales 928 175.00René Luis Pelly 945 125.00Héctor La-Mar 948 175.00Raúl Medina Mesa 957 200.00José Millán Velasco 962 225.00Jesús Kiranda Hernández 963 200.00Segundo Miranda Hernández 964 250.00Pedro Montiel Zapirain 966 225.00José Manuel Sánchez Navarro 1003 325.00Ecberto Varona García 1015 225.00Abel de Varona Loredo 1016 175.00Adrián Vidal Aznares 1020 225.00Kario Villalonga Suárez 1044 175.00Juan Mesa 1083 200.00Anselmo Rodríguez Rendueles 1236 200.00Raúl Fernández Corredera 1238 200.00Gloria Espinosa Díaz 1240 150.00Jorge Fernández López 1241 150.00Folando Fernández Corredera $150.00 1243(Ant.) 85.00 1092 235.00$235.00Continues on page No. 5
[104-10229-10002.pdf — page 158]
FAYROLLANNEX "T-F"Page No. 5COMMITTEES: (Cont.)Organization and Proselitysm:Jesus Garcia1244 $ 200.00Carlos Cicero Mackinney1260 225.00Carlos Arteaga Vilató1261 175.00Ignacio Pujol1278 200.00José Caragol1360 250.00$ 6,435.00Public Relations:Tomás Durán Quevedo900 $ 200.00Antonio González Mora927 275.00Silvia Morán Socarraz969 100.00Ignacio Freixas Gener$250.00 1136(Ant.) 50.00 1181$300.00 300.00Max Azicri-Levy1139 200.00Miguel A. Garcia1140 300.00Fernando Alloza Villagrasa1150 250.00Carlos Allen Dosal1239 225.00Juan Turro Ichaso1242 150.00$2,000.00Agent Exploitation:Ramiro Fernández-Koris Fernández907 $ 200.00Anastasic Augusto Martín Elena• 954. 200.00Paulino Férez Blanco979 125.00Jorge Roque Castro995 125.00$ 650.00Continues on page No. 6
[104-10229-10002.pdf — page 159]
PAYROLLALLNEX "1-F"Fage No. 6COMMITTEES: (Cont.)Publicity ("Fropaganda"):| Name                        | Check No. | Total      || --------------------------- | --------- | ---------- || Pedro Abascal Berenguer     | 851       | $ 225.00   || Mario Earrera Jłaz          | 866       | 225.00     || Humberto Zatévez del Fino   | 903       | 300.00     || Julio C. García Cruz        |           |            ||                             | $135.00   |            || (Ant.)                      | 15.00     | 917        ||                             | $150.00   | 1106       || Margarita Herrera Méndez    | 938       | 150.00     || Pedro Leyva Egarriza        | 943       | 100.00     || Orlando Martínez Miller     | 956       | 200.00     || Nolis Kesa Vallarino        | 961       | 200.00     || Raúl Miró Earnet            | 965       | 100.00     || Fermin Feirado Espino       | 976       | 175.00     || Rafael Rivas Tézquez        | 986       | 350.00     || Vicente Agustín Romeo Pérez | 994       | 225.00     || Rubén Darío Zumbaut López   | 1000      | 200.00     || José Salazar Aguilar        | 1001      | 350.00     || Néstor Suárez Feliú         | 1006      | 300.00     || Alberto Valera              | 1013      | 250.00     || Clara Park Fessino          | 1128      | 125.00     ||                             |           | 250.00     ||                             |           | $ 3,725.00 |Finance:| Name                     | Check No. | Total     || ------------------------ | --------- | --------- || Aristides Agzero Kontoro | 853       | $ 200.00  || José Arriola             | 863       | 275.00    || Santiago Fernández Pichs | 909       | 175.00    || Enrique Ros Férez        | 996       | 400.00    ||                          |           | $1,050.00 |Continues on Face No. 7
[104-10229-10002.pdf — page 160]
PAYROLLANNEX "I-F"Page No. 7Check No. TotalCOMMITTEES: (Cont.)Communication:Ubaldo Arteaga 864 $ 150.00Angel Castillo Barroso 887 275.00Gustavo Cuervo Fernández 894 175.00Hildebrand Díaz Rojas 899 250.00Celso Fimienta 981 275.00Fernando Trespalacios 1011 275.00Francisco A. Zayas González 1024 300.00Frank Zayas (Confidential) 1025 150.00Armando Menéndez Rabasa 1096 250.00Elvira Piaón 1121 200.00$ 2,300.00Total of Committees: $32,335.00OTHERS:Office of the General Coordinator:Carlos Manuel Cibrián Ruisánchez 889 $ 150.00Jorge Alberto Estrada Casas 904 150.00Vicente León León 939 350.00Luis Morales Ortega 967 150.00Jorge A. Morán Lamadrid 968 300.00Ricardo Zabala Sánchez 1023 90.00$1,190.00Office of the Auxiliar Coordinator:Teresa de Jesús Oti Montaner 974 $ 200.00Pablo Pérez Zamora 980 150.00$ 350.00Continues on page No. 8
[104-10229-10002.pdf — page 161]
PAYROLL ANNEX "I-F"Fage No. 8OTHERS: (Cont.) Check No. TotalPress Department:Berta Díaz Fernández 897 $ 125.00Mario Rodríguez Gómez 991 150.00Yolanda Rubio García $125.00 99750.00 1222$175.00 175.00$ 450.00Inmigration:Israel Algaze Moya 857 $ 225.00Acts and Correspondence:Rafael Resende Vigoa 983 $ 150.00Rafael Argilagos 1034 125.00José López Franco 1035 125.00$ 400.00Economic Section:Adel Tomás Sotolongo Ramos 1005 $ 200.00Military Section:Manuel Guillot 931 $ 125.00Antonio Rómulo Torre Ruiz 1009 125.00Rolando Zubizarreta Besú 1026 200.00$ 450.00Comptroller Department:Manuel Blanco Sanzo 873 $ 250.00Mario Girbau García 925 250.00Continues on page No. 9