C00017440

[PAGE 2]
DECLARATION OF TRUST

KNOW ALL MEN BY THESE PRESENTS:

That I, hereby ecknowledge and declare that I am possessed or and hold the title of record to the following property and trust:

for the only benefit and advantage of\_
(hereinafter called the "Owner"); whois-vestedwith legal title to the said property, and the same is to-be used by me cnly for the official business of, and in aceordance with directions from, the 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 consideredto have been made to me prior to the date of my death and-shall-be binding upon my executors or administrators and assigns:without-any further demand or acknowledgment; 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.

10December 1964

15.December 1964

C00017440

42-1

FORM 637

[PAGE 3]
SUBJECT:Project MKULTRA, \_Subproject 42

1. Subproject 42 1s to be continued for the same purposes as when originally established: to support covert C and realistic field trials of certain research and development items of interest to TSD, and to maintain the-physical facilities required for these trials.

2. In the past year s number of covert and realistic field trials have been successfultycarried-out.The resultsof-these experiments have provided-factual-data-essential-to establishing protocols for\_a.number.of contemplated operations.A continuation of covert and realistic fielà trials are necessitated by the productic of new materials in TSD programs, parsicularly in ereas requiring deta1led knowledge\_of\_the-effecti-veness-and:efficiency:of delivery systems. Additional triala are also necegsitated by the\_need for better controlled"field-type"experiments.

3. The eatimated cost of the-project is \$5,000.00 for a period of six months. Charges should be made\_against Allotment 1l25-1390-3902.

4. Accounting for funds and equipment under this subproject has been established on a detailed-basis-viththe-auditor and will continue as in the past.

C000174401

42-2

DRAFT/A

30 January.1961

MEMORANDUM FOR THE RECORD

[PAGE 4]
5. is approved for TOP SECRET' by the Agency and operates under cover for purposes of this subproject.

APPROVED FOR OBLIGATION OF FUNDS:

Date:

Distribution: Original only.

C00017440

[PAGE 5]
SEND AIR MAIL Envelope) Registered (but not Reg. Ret, kax Rec. Req.)

C00017440\*

[PAGE 6]
C00017440.

[PAGE 7]
MULT3A Subproject

C00017440'

42.5

[PAGE 8]
C00017440

[PAGE 9]
Batpropet42

6915U

C00017440

TWOIC: CHK SIEST

[PAGE 10]
C00017440

[PAGE 11]
Project IEOLTRA, Subproject h2

Late Initiated: 1 July 1956

Dete Exoires: 1 July 1962

Punds-currentyear: \$10,000

Purpose: To provide capability for covort and realistic field triala or certain research and development terms of interest to TSD and raintain fecilities for such trials.

Status: Present trials acheduled-1/2-completed.

42-7

C00017440

[PAGE 12]
Cost Account 3125-1320-3202

C00017440.

[PAGE 13]
MEMORANDUM FOR: C/TSD/FASS

: MKULTRA, Subproject No. 42

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 42has 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-l390-3902

Concur:

Asst. Chief, TSD for R&D

Concur:

APPROVED FOR OBLIGATION OFFUNDS:

Distribution: Orig & 1 - Addressee 2-TSD/BB

Ia..c.

C00017440

Date: 22 May 1963

二

[PAGE 14]
MEORADUN FOR : Chief, G

SUBJECT : MULIRA Subproject 42

Attached is a certification from Chicr, TSD/Siological Branch for HULmA Subproject 42 Tavoico-39 which sbould bo recorded in account 760.0 (25-770185, 000042). 2his certification in tho emount of \$64l.78 when rccorded, will close the 760.0 eccount.

A Chief, TSD/SS

Attachent: as stated above

Distribution: Original & 1- Addressee

C00017440

42-10

24 August 1965

[PAGE 15]
CERTTFICATION

I the undersigned have received en eccounting fraa IcaLTRA Sub-Project 42 ,for Invoico39, in the smount of \$641.78. The Benk Statcment is boing retoined in TED/Bas vhere it my be reviewed by tho Certifying Ofricer upon request. I further certify that satisrsctary servlcos represented by the accounting have boen received end that to the best of ray kiowledge the fundé aavanced for such servioes vore expemded for tho purposo authorized.

C00017440.

42-10

[PAGE 16]
24 Fedruary 1965

EBJOT : IRULTRA Suproject 42

Attached is a certification frai Chier, Biolozical Branch, for Nl4 Subproject42, Imvoices 38tnd 39andahould be roccrded in accamt 760.

Chier, M0D/08
2 5 FEB 1965

C00017440

[PAGE 17]
CERETFICATTOU

I bave rvenival an accaeciag 1xn Su-rolect 12 38 8 541.78 fcr Invoics 39   858.22 acecvztias 1a being-rotatool-1u-ts c22ios o2 .suve 1t 1y be rovieved by the Certilying Orricks upon rrqueet.

I fwtber cartiry that. satlacaatory-sarvise raptosavtea by thz accoatiug bavs bron-receivsi-amd-chat. to the bees o7 7y keoaledga te fas aivanovs. tor mvch oervices vera-arpexei fer the purpezo for vich mvucced.

C00017440

(100m F11215 In)

ULTRA BAL = \$641.78

24 Fobavary 1955 NAIZ

[PAGE 18]
17 Decaaber 1964

G MECRACM FOR: Chief, SUBJECT HRA Subproject h2

Attached is a certification fraa Chief, Biological Branch, for 1KURA Subprojoct 12 Invoicss 37 and 38 and shoul4 be recorded in account 760.

Distribution: Original&l-Aadressee

C00017440.

42-12

[PAGE 19]
42-12

CITIFICATION

I have receivsa en sccouating frra Sub.Projact 42 37 691.78 20rImoico38,in the emount 0953.22 Tho acescatieg ie beirg retainei in the ofrics os d voro it ray be revieved by-the Certifylns Officer upoa reqvest.

I further cortily that sotisfectory cerviee repavsanted by tha acczunting kave beso seceived acd tkat to the beot of wy kuoviedes the fuis aivsncsd Ror sucd services vere eapeaied Poo the paposo Por which cávanoes.

C00017440,

[PAGE 20]
4 Decanber 1964

1HOLTRA EubOJet 42

Attached is a cortification fron Chier, Biologicul Franch,

for kWlai Subproject 42 Invoices-36 and 37-knd sbaula bo re-

corded in eccount 760.

4 DEC 1964

Distributlon: Original &l=Addrossca

C00017440.

42-13

[PAGE 21]
ORE/CISTO

I leva meaival an sccaavin6 2raa22222ct 42. 36 \$ 291.78 ice Lavoies 37 1n20 m2 02808.22 acecwtir6 1s buins-retalool=1n te=072loa.92 590 vcae 16 ney te revleved br the Certiryiag Oriess upan reqveet. 1 torthr corticy that sat1a2satoay corvioe ceieiaaukaa 27 th. sceootir kave beeu neolvet aad chat co the beot o7 .ar knoslvige the fuais edvanosl 2or sueh sesvicoa tare mjeolel= fer the perpose tor voicd vvnezd.

A

C00017440{

42-13

(120a Filive. I0).

C Bal. on hand w/ 8 J01y 1964 .......... 2,191.78 Inv. 39 in transit.... 1,500.00 3,691.78

4 December 1964

[PAGE 22]
RECEIPT

Receipt is hereby ackowledged of Checik No. R200514, dated 20 Novenber 196h, drawm on the paysble to in the amountC

MKSEARCH

C00017440

42-14

[PAGE 23]
RECEIPT

Check No. 208068, dated July 9, 1964, drawn on

NAME C

DATE 7=25—69

C00017440

42-15

[PAGE 26]
Receipt is hereby acknowledged of Treasurer's

Check No. , dated April 23, 1964,drawn on

the  of the

payable to in the amount of \$1500.00.

NAME

\$2

C00017440.

42-18

[PAGE 28]
RECEIPT

E Receipt is hereby acknowledged of Check No. dated March. 16 1964 drawn E on the of the payable to in the amount of \$1,500.00

NAME C Date 64

C00017440,

42-20 12 fenen

[PAGE 31]
l. If funds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accounting period, all pertinent data, i.e., rate, method of acquisition, etc'.,must be shown.If advances have been made to third parties, enter the total of such advances outstanding at the beginning of the accounting period on line la. 1

2. Is. more space .isrequired to explain. receipts, prepare receipt form, number and attach hereto. In every case, completely identify the source of receipts.

3. 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 form isnot sufficient to list all vouchers, prepare a listing on a separate sheet and enter the total under item 3. If advances to third parties are outstanding at the close of the accounting period, attach an itemized list and enter the total online 3a.

4. Final credit will not be given for disbursements which are advances to be accounted for. When accounting for advances are obtained, list asexpendituresor refund of cash,as appropriate.

5. Total receipts entered cn the line"Total to Account For"must agree with the total disbursements entered on the line following "Total Accounted For." i

C00017440

2-22

INSTRUCTIONS

[PAGE 32]
RECEIPT

Receipt is hereby acknowledged of Check No. , dated 27 November 1963, drawn.on the payable to in the amountof \$1,500.00

NAME C

Date12/963

C00017440

42-23

[PAGE 34]
No.1724

Cost Account2125-1390-320

Object Class

C00017440

42-25

[PAGE 35]
MEMORANDUMI FOR: THE COMPTROLLER

ATTENTION

: Finance Division

SUBJECT

: MKULTRA, Subproject 42
Additicnal futhorlzation7

Under the authority granted in tha memorandum cated 13 April 1953 1
from the DCi to the DD/A. and the exteusioa of this aurhority in cubsequent
memoranda,-Subproject 42 has boen approveć, and. 810,000.00
of tha over-ail Projeet MKULTRA funds bave been-obligatod to cover the
subprojet's expeages and should be charged to cort center \_2125-1390-3202

Chie TSD/Roseazch Eranch

APPRCVED FOR OBLIGATION OF FUNOS:

Chier, DD/P/TSD

1724
1 CERFY THAT RRCS ARE ANANLL
UGAN
v10.2125-1390-3902 ALTIKRIRG OFEER

Diatcibation Originsl 3: 2-Addreases

C00017440

42-26

Date:5 March 1962

[PAGE 36]
42-27

5 September 1963 Data.

BEHAVIORAL ACTIVITIES SUPPORT D BB Behavieret-Gortrol-Materrar! VIa -Branch Category. Phyerorcgroal-lnooators 40 (formerly IIa, b & c)

Project Title N.A. Item Classifcation N.A.

Project Crypto.. MKULTRA Crypto Classification Unclassified

Branch Pröject No. N.A. Project Engincer

Contract No... Subproject 42 Task No. N.A.

Type of Contract\_ MKULTRADate-Initiated January 1955

Cost \$10,000.00 Completion Date Continuing(renewed-May-6

Purpose: Fieldtesting and evaluation of D&E items.

Status: Activities forFY 63 have been initiated. Operational techniques are under scurtiny

Requirement: Internally generated in TSD based on support responsibilities to operational elements of DD/P.

C00017440

REVISED

[PAGE 37]
Receipt is hereby acknowledged of Check No.2-115446, dated 2 August 1963, drawm on payable to in the amount of \$1,000.00

Name C Date 8 -1365

C00017440

42-28

[PAGE 39]
-MEMORANDUM FOR:C/TSD/FASS

SUBJECT

: MKULTRA, Subproject No.42

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, Subproject42 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 OBIIGATION OF FUNDS:

Distribution: Orig & 1 - Addressce 2- TSD/BB

0

C00017440;

SECRE-T

42-30

Date: 22 May 1963

[PAGE 40]
: 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-thephysical facilities required for these trials.

2. In the past year a number of covert anà realistic-field trials have been successfully carried-out.The results of these experiments have provided factual-data-essential to.establishing protocols 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 requirin detailed knowledge of the effectiveness and efficiency of delivery systems.. Additional trials are also necessitated by the need for better controlled "field-type"experiments.

3. The estimated cost of the project is \$10,000 for a period of one year. Charges should be made against Allotment 3125-1390-3902.

4. Accounting for funds and equipment under this subproject has been established on a detailed basis with the auditor and will continue as in the past.

42-31

C00017440

DRAFT

22 May 1963

MEMORANDUM FOR : TRE RECORD

SUBJECT

[PAGE 41]
is approved for TOP SECRET by the Agency and

operates under cover for purposes of this subproject.

Chief TSD/Biological Branch

Distritutioa; Original Only

C000174401

42-31

[PAGE 42]
Receipt is hereby acknowledged of Cashier's Check
No. A 132176, dated 10 Apri1 1963, drawn on the payable in the amount of \$1,500.00

INV#34

C00017440.

42-32

RECEIPT

[PAGE 43]
Branch BBCategoryOffensive EW. CW (II,)

Project Title.A. Item Classification N.A.

Project Crypto MKULTRA Crypto ClassifcationUnclessified

Branch Project NoN.A. Project Engineer\_

Contractor. C

Contract No.Suoproject. 42 Task No. N.A.

Type of Contract\_. MKULTRA Date InitiatedJanuary 1955

Cost\$10,000.00 Completion DateContinuing (renewed Mnrc12)

Purpose: Field testing and evaluation of R&D items.

Status: Activities for FY 63 have been initiated. Operational technqiues are under scrutiny.

REQUIREMENT SOURCE: Internally Cenerated in TSD based on support responsibiliti.s to operational elements of DD/p.

C00017440.

42-33

Date 21 Pbruary 1963

[PAGE 44]
C00017440

[PAGE 45]
Receipt is hereby acknowledged of .Check No. 0075793
dated December 27,1962, drawn on the payable to e
the amount of \$1, 500. 00.

INV 33

C00017440.

[PAGE 46]
C00017440

[PAGE 47]
Receipt is hereby acknowledge of the following:

Check No. 200198. dated 0ctober 4, 1062,draw on the payable to in the emount of \$1,500.00

C00017440

42-37

RECEIPT

[PAGE 50]
Date 23 July 1962

Branch BB CategoryClfensive BW. CW (Ua,byc

Project Title. A. Item ClassificationN..

Project Crypto MKUi.TRA Crypto ClassificationUnclassified

Branch Project No. N. Λ. Project Engineer

Contractor —C

Contract No. Suboroject 42 Task No.N. Λ.

Type of Contract\_ MKULTRA Date Initiated January 1955

Cost \$10,000 Completion Date Continuing (renewed M ar '62)

Purpose: Fleld testiog and evaluation of R&i items.

Status: All acheduled äctivities for FY 62 have been carried out in a satisfactory manner.

● 42-40

C00017440,

[PAGE 51]
RECEIPT

Receipt is hereby acknowledged of Check No. R200125, drawn on the
dated June 29, 1962, payable to in the amount of \$1,500.00.

C00017440.

42-41

[PAGE 52]
MEMORANDUM FOR: Chiel, Financo Division

VIA:

TSD/Budget Officer

SUBJECT:

MKULTRA, Subprojcct No. 42, Invoice 031 Allotmont #2125-1390-3902

1. Invoice-No. 31 in the amount of \$1, 500.C0covering the above subproject is attached. Cther invoices will follow. It is requested that paymeut be made as follows:

Cashler's check Ln tha amount of \$1, 500.00 payable to drawn on a local bank.

2. The check ohould bs forwardod to Chiol, TSD/BB. through TSD/Budget Officer as soon as posslble.

Chief, TSD/Biological Branch

Attachrrents: Invcice & Certuications 2018N

Orig & Z - Addressee 1-TSD/FASS-:2-TSD/BB

I CERTIFY THAT RIES ARE AVARACS
CRGATION REFERBICE NO. 1390-390g
WC1O ALIOINN H2.2

C00017440

.19 Juna 1962

MURHGRAING OFIKEN

[PAGE 53]
CERTIFICATICNS

(1) It is hereby certificd thet this 1s Iuvoice13lapplying to Sub-projact No. 42 of MKULTRA, that perrorrance is eatisísctory, that cervices are being accompliahed in accordance with mutual agreements, that edotailed agenáa of the payuents and receipte ia on rile in TSD/BB, that this bill is juot and correct and that payment thereof has not yet been made.

Chiet, TSD/Biological Branch

Date: 19 June 1962

(2) It is hereby certified thot this invoice appliea to Subproject f42of kUTRA vhich wus duly approved, and that the projeot is being cerried out in sccordance vith the Leaorandun of 13 April 1953 Prom the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

19JUN1962.

ActingChief, Technical Services Division

Date:

C00017440,

42-42

For Services

INVOICE

\$1,500.00

[PAGE 54]
RECEIPT

Reccipt is hercby acknowledged of Treasurer's Check No. R200045,
dated March-30, 1962, drawn on the payable to in the amount of
\$1,500.00.

Date:

C00017440

42-43

[PAGE 55]
Enclosure:1 check in the amount of \$l, 500. 00

C00017440'

[PAGE 56]
Receipt is hereby acknowledged of Treasurer's Check No. R200045,
dated March 30, 1962, drawn on the payablo to in the amount of
\$1,500.00.

RECEIPT

C00017440

[PAGE 57]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Officor

SUBJECT

MKULTRA, Subproject No. 42, Involce 30
Allotment 82125-1390-3902

1. Involce No. 30 In tho amount of \$1, 500. 00 covering the above subproject is attached. Other invoices will follow. It is requested that paymont be raade as follows:

Casbier'e chcck in the amount of \$1, 500. 00 payable to drawn on a local baak.

2. The chock ahould be forwarded to Chlef, TSD/ Research Branch, through TSD/Budget Officer as soon as. posoible.

TSD/Rcaearch Branch

Attachod: Lavoico & Certifications

Distribution: Orig &2 - Addreesoe 1- TSD/FASSI 2--TSD/RB

26MAR

I CEDEY DUAT RROS ASE AVALALS OAKANKTEY172 -4010.2125-/390.3902

C00017440.

42-45

20 March 1962

ALRERENG ONKER

[PAGE 58]
CERTIFICATIONS

(1) It ia bereby certlied that thia is Invoice é30applylag to Subprojeet No. 42 of MKULTRA, that periorimnance is satiefactory. that sarvices are being accompliehed ia accordance wits mctual egreements. that a dotailod agends ef the paynonts and resnipte is on file in TSD/RB, that this bill is just and correct and that payment thereof bas not yet bsen made.

22.March 1362

(2)  is beroby certified ttat this &nveice applles to Subproject 42 of MkULTRA which uas duly approved, and tkat the project is being carried oat in accordnnce vita tbe memoraudum of 43 Aprl! 1953, from tho CDI to the DD/A, and tae extansion of tuls aulhority in subscqient memoranda.

C00017440.

42-45

[PAGE 59]
C00017440

[PAGE 60]
MEMORANOUM FOR: THE COMPTROLLER

ATTENTION

: Finance Divlaion

SUBJECT

: MKULTRA, Subproject 42
Additional Authorization f7

Under tho authority granted in tha memorandum dated 13 April 1953/

from the DCI to the DD/A, and the extension of this au:hority in subsequont

memorania, Subproject 42 kas buen approvec. and \$10,000.00

of the over-all Project MKULTRA funds have been odligated to cover the

subproject's expenses and should be charged to cost center 2125-1390-3902

Chief TSD/Research Branch

-APPROVED-FOR OBLIGATION OF FUNDS:

Chief, DD/P/TSD

C00017440.

42-47

Dno., 5 March 1962

[PAGE 61]
No.

Cost Account 1125:13103102

Object Class

42-48

C00017440

[PAGE 62]
MEFORANDU FOR : COMPTROLLER

ATENTION : Ficanca Divioion

SUBJECT : MULERA, Subproject 4a, Authorization No. 16 A110tment 1125-1390-3203

Under the authority gronted-in-the meeorerdua dated 13 April 1953,

froa the DCI to the DD/A end tha.extension or this authority in sub-1

sequeat memoranda, Subproject 2 vas previsusly epproved. Unãer the.

cane authority en edaitional eun o?65,C00.0tas been authorised

to cover tho subprojects excpenoes, to be charged against ccst center Po. 1125.1320-3902.

Caler TSD/Reucerch Brench

AFPROVED FCI OELIGATTOH OF FUNS:

LCERIE TETRRES AE AV 1019R OSIGATION RERN9 CiNG10 1125.1390-3902

Distribution: Orig. & 2 - Addresnea

C00017440.

42-49

:30  161

AUINORELS CIFICER

[PAGE 64]
MEMORANDUM FOR: · CRIEP, FINANCE DIVISICN

VIA TSD/Budget Officer

: RKULTPA, Subproject No. 42, Invoice €29 Allotment1125-1390-3902

1. Iavoice No. 29 in tho eount. of 1,500.00covering the above subproject is attached. Other invoicos vill follcv. It is requested that payuent be made as follows:

Cashicr'o check in the emount of \$1,500.00 payeble to draw on a local bank.

2.. The check should be- forvarded to Chief, TED/Research Branch,through TSD/Fudget Orricer as soon Es possible.

Chier TSD/Research Brunch

Attached: Iavoice & Cortifications

Distribution: Orig &2-Addreosee

188634
CHECK#
RECEIVED, IN THE AMOUNT OF. S/500.00

1/22/62 —A

C00017440'

42-51

8 Janunry 1962

[PAGE 65]
CERTIFICATIONS

(1) It ia karabv ceruiled that th2s is knvolce29. applying ko Sub=project No. 42 sf MKULTRA, ths: periormance is setisLaciory. that services are bring accompliohed in accerdance vich mutval egrremenra, that≥ detailed arenda of the payments and receipts is en 0ls in TSD/RB. that thiz bill ie juat ard correct sod that paymcnt thofacl has act yat beeu mnade.

Chiei. TSD/Research Brarch

(2) h is hereby certifed that thia invoice appliee to Subprojeet 42 of NkUlTRA which was duly approvad, and that the project ie beinć carrird met 10 actordance with the mgaicrandum cf 13 April 1953 frsca Ibe 2Cl to the DD/A, and the extensicn of this astharlty lo cubaecurni 6121745 2044.

Onter

C00017440.

42-51

For Svrvicea

INVOICE 8 Jomuary 1962

Rescarch Iircctcr

[PAGE 66]
RECEIPT

Receipt is hereby acknowledged of the following check:

Treasurer's Check No. 186543, dated October 25, 1961, -E in the amount of \$1, 500. 00 drawn onthe payable-to —C

Dato: 10/31/41

C000174401

14252 B-2

[PAGE 67]
C00017440

[PAGE 68]
MENORARDUM FOR: CHIEF, FINARCZ DIVISION

VIA, TSD/Budget orficer

SUPJECT ; MKUITRA, Subproject No. h2, Invoice 28 ...411otment1125-1390-3902

1.  Invoice No. 23 in the .anout of \$1,500.00 coverlog the abcve subproject is attached. Other invoices vill follov.. It ia requested lbat payweat be made as follovst

Cachicr's check ia the azount of \$l,500.00 payable to iravu ona lccal bonk.

2. :The check should be forwarled to Chier, Tso/Research Branch,thrcugh T5D/udget Orricer, no later than3 lioveaber196l.

Chier TSD/Research Brench

Attsched; Iuvoice &Certifications

Diotributiont Crig & 2- ialreosee 2 - TSD/RB 1 - TSD/FASS

C00017440

42-54

[PAGE 69]
CERTIFICATIONS

(1) It is heraby certified that this is Involce28applying to Sub-project No. 42 of MKULTRA, that perfcrmance is aatisfectery. that servicoa are being accompliahed in acccrdance with mutval agreements, that a dotailed agenda of the paymento and receipts is on iile in TSD/RB. that this bill is just and correct and that payment therecf bas not yet been made.

Chief, TSD/Research Branch

Date:

(2)It is bereby certfled that this involce applies to Subproject 42. of MKULTRA which wao duly approvad, and that the project is being carried out in accordance with the memorandum of 13 April 1953 frem tho DCI to the DD/A, and the extension of this authority in subsequent memoranda.

C00017440'

For Services

INVOICE

Date:

Restarch Director

[PAGE 70]
RECEIPT

Casbier's Check No. 2-064679, dated August 1I, 1961, in the
amount of \$1, 500. 00 drawn on the payable to

Receipt is hereby acknowledged of the following check:

C00017440.

42-55

[PAGE 71]
13 July 1961

MEMGRANDN FOR:CIIEF, FIHANCS DIVISICH

SUEJET

: TSD/Bulget Officer

1 lulani, Subproject Ho. 42, Iavoice 27 Allotment 1125-1390=3902

1. Iavoico la. 27 in the emount of \$1,500.00 covering the above subproject is attached.Other invoicea vill follow. It is requcated that payment be maáo as follovsr

Cashier'a check in tho ancunt cr \$1,500.00 -poyablo to drawn oa a local benk.

2. Tke check should ba forvaried to Chior, TSp/Research Branch, through o/suigot Ofricer, no later than 25July 1961.

Chier. TD/Rasesrch Branch

Attecbod: Invoice & Certificationa

Diotributioni Crig& 2- Aidressee 1- TSD/FASS 2 - TSD/RB

I CERTIFY THAT FUNDS ARE AVAILABLE: ORLIGATION REFEREMECE NO.91 a101539039

CHEDIR2064679 T OF \$/5

C00017440-

42-56

[PAGE 72]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice 27 applying to sub-project, No. o of lULTRA, that performance is-eatisfactory, that services are being accomplished in accordance with mutual agrceuents,-that a detailed agenda of the payments and receipts is on file-in-TSD/RB, that thio 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 MULTRA which was duly\_approveú, and that the. project is beingcarried out in accordance with the memorandua of 13 April 1953 froi the DCI to the DD/A, and the extenuion of this authority in subsequent πemoranda.

Date:

C00017440,

42-56

For Services

INVOICE

\$1,500.00

Research Director

[PAGE 73]
Receipt is hereby acknowledged of the following:

Treasurer's Check, No. 182213, dated May 1, 1961, in the amount of \$1.500, 00, drawn on the E payable to

C00017440.

42.57

RECEIPT

[PAGE 74]
18 Apri1 1961

MEMORANDUM FOR: CHIEF, PIIANCE DIVISION

: TSD/Budgot Orficer.

GUEJECT

MULTA, Subproject No. 42, Invoico f26
A11otment 60525-1009-4902
A1lotment1125-1390-3902

1. Invoice No. 26 in the emount of-\$1,500.00 covering the ebove subproject is attached.- Other invoiceo vill follov. It is requested that paynent to made eo follows!

Cashier'e check in the aacunt of \$1,500.00 payable to dravn on a local bank.

2. The chack should be forwarded to Chier, TD/Research Brench, through TGD/Buiget Ofricer, no later than 27 April 196l.

Chior TSD/Rosgarch Branch

Attached: Iavoice & Certificaticns

Distrlbutiont Oris & 2- Addreagce 1 - TSD/FASS 2 - TSD/RB

I CERDIY THIAP FUNDS ACE AYALANE 1223.66 ORCATON MN 1211251398-3902

CHEDK/2::E AUNT CF B/SRECEIVE

I CCFT TAT ERDS AE AVALAELE 266.34
08209f2

C00017440.

42-58

[PAGE 75]
Datg: 18 April 1961

(2)=I5-18 baraby cart1516d that this iavoles 6pmlles to SutProject of 1lCaá vich vas áuly aicrorai, sad. that th paoject 1s beins carriad out in accardavoe vitb tba c=meraodia c 13A52il\~1953.5rom tas DCI to the D0/A, and the extenolon e this autariy in svbsequant seacranis.

C00017440

42-58

Por Servicaa

DVOICE

\$1,500

CERTTFICATIAS

(1) It 1s keroby certlriel that thle is Lavelce 26 eppl7ing to aub-projet Fo. 42 o2 Kacikh, thnt porlormasce is satinsactiuy, that ssrviceg are beics acscnpileod in accordanes vith mutal agreerts, that a detallel egracs o the yaymats exi raceivts is on filo in Tu0/8a, that thie bill 1s jua? ani carract and tbat pysmsat therecs bas.mes yet born made.

Chiet, T3b/Fesenren Evarch

[PAGE 76]
MENORANDUM FCR : COMPTROLLER

ATIENTION : Financa Divioicn
BUBJECT : KRUETA, Eubprojeet 42 , Avthorization No. 6 A110tment.\$1125-1390-3902

Unaer th3 authority granted in the memoranávn dated 13 April l953, fron the DCI to the DD/A aad the extension of this authority in oubsequent renoranda, Subproject 42 was previously spproved. Uader the ssme authority an additional eun or\$5,000.00has been euthorised to cover the subprojects expenges, to be charged acainst cost center Mo.1125-1390-3902.

APPROVED FOR DELIGATTON C FUNDS:

Date:

Diotrikution: Orig. & 2- Aldresoee

C00017440,

42-859

DAE: 30 January 1961

[PAGE 77]
Receipt is hereby acknovledged of the following check:

Treasurer's Check No. 259860, dated 13 January 1961 in the amount of \$1,500.00 drawm on the payable

Dato1-24—61

C00017440

42-60

RECEIPT

[PAGE 78]
No. 371

Cost Account 0525: 1029: 1902

Object Class

C00017440

8 42-61

[PAGE 80]
5 January 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Officer

SUBJECT

MKULTRA, Subproject No. 42, Invoice #25
A11otmert#0525-10094901C/962

1. Invoice No. 25 in the amount of \$1,500.00 covering the above aubproject is attached. Other invoices will follow. It is requested that payment be made as followa:

Cashier's check in the amount .of \$1,500.00 payable to drawn on a local bank.

2. The check should be forwarded to Chief, TSD/Research Branch, through TSD/Bußget Officer, no later than 19Januery 1961.

Chief TSD/Research Branch

Attached: Invoice & Certifications

Distribution: Orig& 2- Addressee TSD/FASS 2 - TSD/RB

18
CHEGKODUNT OF S RECEIVE

C00017440

42-63

[PAGE 81]
CERTIFICATTONS

(1) It is heraby certiried that thls is Iavoicef2g\_ apolying to aubproject No. 42o? MkULRA, that perfonmance is satisfactery, that services ere being scccalicbed in accordanca vich sutual agreements, that a detailel agenda of the paynents ard receipts is cn file in Tan/rB, that this bill is tut and corvet and thet payxent thereof has not yet baen made.

Chief, Too/Researeh Branch

Date:-5-January-1961

(2) It is hareby cortisies that this invoice applies to Subprojact of MuLmRa vbieh ws duly approved, and that the project is beins carried cut: in eccorlence with the Eaoorandua of 13 Aprill953 frca the DCl to the DD/A, end the extension of this authority in cubaequont uoaorarla.

Research Director

C00017440

42-63

IEVOICE

For Serviccs

\$1,500.00

Date:

[PAGE 82]
Received Three Hundred and Twenty-Three Dollare......\$323.00

1120/60 (Date)

C00017440

42-64

[PAGE 83]
4-65

[PAGE 84]
1 Deconber 1960

: TSD/Bulget Officer

SUBJECT

IULTA, Subproject No. 42, Invoice f24
A11otzent /0525-1009-4901

1. Invoice No. 24-1n the aoount of \$323.00 covering the above oubproject is attached.Other invoices vill rollow. Payment ohould be rade by cash in four (4) \$50.00 bills, six (6). \$20.00 billa, and threo (3) \$1.00 bills.

2.  Tho cash ghould be rorvnrded to Chief, TOD/Research Branch, through TSD/Budget Ofricer, no later. than 8 Locenber 1960.

Chief TSD/Pesearch Branch

Attechrontst : Invoice & Cortificationa

Distribution: OriR4 2- Mldreosos-CASH F. 0323@ RECEP、E 150

15D196c

C00017440

42-66

[PAGE 85]
INVOICE

For Servicea

\$323.00

CERTIFICATIONS

(1) .It is horeby certified that this is Invoice #24 applying to Subproject Ho. h2 of MULTRA, that performance is satisfactory, that aervices are being accomplished in eccordanca with mutual agreements, that a detuiled agenda of the payrants and receipts is on file in TSD/RB, that this bill is juat ond correct and that payment thereof has not yet been made.

Chief, TSD/Research Branch

Date:.

(2) It is bereby certified that this invoice applies to Subproject No. 42 or HULTRA which was duly approved, and that the project is being carrled out in accordance vith the memorandum of 13 April 1953 from the DCI to the and the oxtension of thio authority in subocquent remoranda.

C00017440,

42-66

[PAGE 86]
C00017440.

42-67

Recoived Three Hundred Dollars------------\$300.00

[PAGE 87]
C00017440

[PAGE 88]
MEMORANDUM FOR: CHIEF,

VIA

: TSD/Budget Offlcer

SUBJECT

MKULTRA, Subproject No. 42, Invoice 923
Allotrncut ü0525-1009-4901

1. Invoice No. 23 In the amount of \$300.00 covering the above subproject is attached. Cther invoices will follow. Payncnt should bo. made by cash ln threo (3) \$l00.00 bille.

2. Tho cash sbould bo forwarded to Chief, TSD/ Research Branch, through TSD/Budgot Cfficer, no later than Tucsday, 1 Novembor 1960.

Chlof TSD/Research Branch

Attachmeate: Invoice & Cortifications

Distribution: Orig, & 2- Addreaoee

CASH F JUNT OF S200 RECEIVE

C00017440

SECRET

42-69

19 Octobor 1960

SECCET

[PAGE 89]
INVOICE

For Sorvices

\$300.00

CERTIFICATIONS

(1) It le boreby certifled that tbis la Invoico 23 applylng to Suboroiect No. 42 of MKULTRA, that perlormance is gatlefactory. that servlces aro beiag accomplished ia accordance with mutual agroemoats. that a detsiled axcnda of tha paymenta and roceipts is on file in TsD/RB, that tais bill is just and correct and that payrnent thereof haa not yet baea made.

Dale:

Chief, TsD/Reaoarch Branch

(2) It is hareby certlíied that this lavoice applles to Subproject No. 42 of MKULTRA whlch was Guly approved, and that tha proiect ia belng carricd out in accordaace witia tbo menorandun of 13 April 1953 frora tho DCI to the,.asd the cxtoaelon of thls authority ia subaequent rnemoranda.

EECEF

C00017440.

ULORLT

42-69

[PAGE 90]
Received \$250.00

October 25, 1960

Received\$250.00

42-80

C00017440.

October 25, 1960

[PAGE 92]
MEMORANDUM FOR: CHIEF.

VIA TSD/Badget Olficor

SUBJECT

MKULTRA, Subprojoct No. 42, Ievoice.\$22
Allotment #0525=1009-1901

1. Iavoico No. 22 in tha amouat of \$300. CO coverlng the above suboroject-ia attachcd.-Cther iavolces will follow. Paymient should be made by cash ia four (4) S100.G0 bills. four (4) \$20.00 b1llg, and two (2) \$10.00 bills.

2. The cash abould bo forwarded to Chief, TSD/ Research Pranch, through TSD/Buóget Officer, no later thaa Mondar. 17 Cctober. 1960.

Attachmcoia: Iavoice & Certlficationa

DIstribu/PASS SriTSS/RB Addresaco

TSD/RB:(7 Oct. 1960)

C00017440.

SEGRET

42-72

7 October.1960

SECMET

[PAGE 93]
For Servicos

CERTIFICATIONS

(1) It le hozeby cortificd that this ia Invoice ¿22 applying to Susprojoct No. 42 of MikULTBA, that periormance is catislactory. that services aro belaa accompilsked in accordance with mutual.. agreenents, that a detalled agcada ol tho payments and roceipts. la oa Gla in TSD/RB, that this bill ls just and corroct and that: paymeat thorcof bas uot yet beao made. 27 8

Chief, TsD/Researcà Branch

(2) It in héroby certilied that thts lavolce appliee to Subprojuct No. 42 of MkULTRA vhlch wae duly approved, and that the pro-Ject ls beisr carried out la accordagco with the memorandun of 13 April l753 íro the DCl to theacd tho oxteasloa of tbis authority la subaequeat mamsoraads..

C00017440

SECRET

4272

INVOICE

3500.00

SECRET

[PAGE 94]
RECEIPT

Receipt is hereby acknowiedged of the following check:

check dated October 1960, in the amount of \$1, 500.00, drawn on the payable to

Date: 16/24/60

C00017440:

42.73

[PAGE 96]
SEGRET

6 October 1960

MEMORANDUM FOR:CHIEF,RMM

VIA

1TSD/Budget Officer

SUBJECT

MKULTRA, Subproject No, 42, Invoice \$21
Allotment 0525-1009-4901

l. Invoico No. 2l covering tho above subproject is attached. Other involcea will follow. It is requeated that payment be made as follows:

check in tho amount of \$1, 500.00 payablo to t, drawa.on

2. The check should be forwarded to Chief, TSD/ Rescarch Branch, through TSD/Budget Officer, no lator than Thuraday, 20 October 1960.

Chief 37119
.TSD/Research Branch 0525.1009.4/902

Attached: Invoice & Certifications

Distributlon: Orig. & 2. - Addrergee

1TSD/FASS
2-TSD/RB

TD/RB(5 Oct.1960)

SECRET

C00017440.

42-75

[PAGE 97]
INVOICE

For Services

\$1,500.00

CERTIFICATICNS

(1) It is hereby ccrtified that thia is Involco No. 2l applylog to Subproject No. 42 of MKULTRA, that performance is satisfactory, that services are beiag accompllahcd in accordance with wutual agreementa, that a detailed agenda of tho payments and receipts is on filo ln TSD/RB, that this bill is juat and correct aad that payment thoroof hae not yet beon made..

Chief, TSD/Research Branch

Dato:

(2) .It is hercby certified that this invoice applies to Subproject No. 42 of MiULTRA which waa duly approved, aad that the project is belng carried out In accordancc with the mcmorandum of 13 April 1953 from the DCI to the acd tho exteaslon of this authority in subsequent memoranda.

-SECREP

SEGRET

C00017440.

42-75

Date:\_

[PAGE 98]
PK42 42-76

need imae gor mert mentl. uo wand of Tech. equymindo ye

thio came in ida 30 Sep,1960.:

C00017440

[PAGE 99]
RECEIPT

Receipt is hereby acknowledged of the following check:

dated July 5, 1960, drawn on in the amount of \$1,5000.00 payable to

Date:6 -12-60

C00017440

42-77

[PAGE 100]
SEORÉT

29 June 1960

HEHORANDUN FOR:CHIEP,

VIA 1TSD/Bulget O2Picer

EUAEXT 1 FRULTRA, Subprojoct Ko. 42, Invoice 20 Alloteent 0525-1009-4901

l. Invoice lo. 20 covering tho abcve subproject is atached. Other irvoices vill follov, It is recueated that paycent be rade es follcvs:

check in the anount of \$1,500,00payable to

2. The checs should be forwarled to Caief, TSD/Roseareh Bronch, throvgh Tso/Duigct Grricer, no later than Wedaesday, 13 July l9co.

Chief TCD/Resenrch Brwch

30 1UN 1960

Attachcd: Invoico & Certirlcationa

7 I CERTIFY THAT FUNDS ARE AVAILABLES DBLIGATICN REERENCE N. CHARCE TO'ALLCTADIT Ma.

Distributiont Orig 2-Adlressee

1- TSD/FASS

AUTHORIEING CFICER

CHECK RECEIVE6 CUNT OF \$/S0

C00017440

42-78

[PAGE 101]
CERTIPICATIONS

(1) It ia hereby certified that this is Invoice No. 20 applying to Subproject No. 42 of HIITRA, that perfornance ie catisfeotory, that services are being accomplished iu cccordance vith mutual agreements, that a detailed agenda of the payments and receipts is cn rile in TSD/RB, that this bill is just and correct and that payment thereof has not yot been made.

Chief, TSD/Research Branch

Dato:

(2) It is hereby certified that this invoics cpplics to Suoproject No. 42 of MUursh vhich was duly epproved, and that the project is being carried cut in eccordance with the neaoraniun of 13 April 1953 from the DCI to the snd the extonsion of this authority in subcequent nemoranda.

C00017440

(POnEE) bitl

42-78

For services

INVOICS

\$1,500.00

[PAGE 102]
RECEIPT

Receipt is hereby acknowledged of the following check:

dated March 7, 1960, drawn on the in thc amount of \$1,500.00, payable to

42-79

C00017440

[PAGE 103]
48-80

[PAGE 104]
HEOSWDUI FOR: CHE7,

I TSS/mnget Officor

1 kULaA, Subprojeot No. 42, Iavoice f19 All0tment 0525-1009-4901

1. Invoice Ko. 19 cgveringth ebove subproject 1a attached. Othor involces vill follov. It is requestad that payment be qda ao folloust

aapucheck in the anount of \$l,500.00 payable to

2. Ths check should be forveried to Chief, TS3/Cheuical Division, throueh TSs/Dudgot Crficer, no later then liuroday, 10 Mirch 1960.

Chief TSS/cheaical Divisica

Attoched: Invoico & Certiricaticos

Diatritution! Ori6 & 2- Addreasos.

CERTIFY THAT FUNDS ARE AVAILASIE ONUIGATICN RBEVE7 CHARGE TO LENT .

1 -. TSS/FASB

CHECKIH THE AMOUNT OF. S/ S00 eo
RECEIVED.9 MAR 1060..s

C00017440

42-81

[PAGE 105]
CERTIFICATIONS

(1) It is bereby certified that this is Invoico No. 19 applying to Subproject lio. 12 of MULTRA, that perforuanco 1s satiofectory, that services ere boing accopliahed in nccordance vith mutuel egreements, that a dotailed agenda or the payments end raccipts is on file in iss/cD,that this bill is juat end correct end that payuent thereof has not yet been cade.

Chier, TsS/Chenical Divieion

(2) It is hereby certified that thio imvoice applies to Subproject Ho. 42 of lkuLra which was duly cpproved, end that the project is teing carried cut in accordance vith the memorandu of 13 April 1953 frca the DCI to the und the extension of this eutbority in subsequenteaorenda.

INVOICE

C00017440

42-81

For Services

\$1,500.00

[PAGE 106]
"Retainedfor Current Operations". 507.90\*

\*\$500.00 was accounted for on August-September 59 accounting. 7.90 was held while accounting was being made. It will be shown on a later deposit slip.

"-7,90 dypoacted June 10 (dypooit elip to be attacked to June Oclbenting whe sreeired.

IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REYERSE

C00017440,

BANK SYMBOL TRANSACTION NUMBERDAE AND AMOUNT OF YOUR DEPOSIT THISISYOURDEPOSITRECEIPT

[PAGE 107]
INSTRUCTIONS FOR MAKING MAIL DEFS 1. ENDORSE CHECKS:

Below this, sign your name as it appeors on the check. followed, if necessory, by your name as it oppeurs 'n thye title of your occount.

2. FILL OUT DEPOSIT SLIP. At top of the depos't slip. check the type of occount to be credited and give tha number of the occount if it has  number. Be sure to enter the name of the office wrere your account is carried Dote and complete the deposit slip in the usubl monrer.

3. PRINT OR WRITE CLEARLY THE NAME AND ASETSS TO WHICH THIS DEPOSIT RECEIPT SHOULD BE 4 MAILED.

4. Enclose the checks and this complete farm in the posr oge-poid envelope and mail. Do not enclose coin. cusr rancy is enclosed, send deposit by Registered Mail. for sovings deposit, enciose pasttock if possible.

YOUR DEPOSIT WILL BE ACKNOWLEDGSO IMMEDIATELY This receipt, a new deposit slip and an envelope wili t. moiled to the address you write at the left.

If you wish further information ony officer at ar offices will be glod to heip you.

C00017440,

42-82

[PAGE 108]
STATEIENT OF ACCOUNTING

Operation ... \$2,077.54

Operation.... ........... \$1,414.56

Retained for Current Operations....507.90

Total.................. \$4,000.00

I have examined and approved the submittod expenditures.

C00017440

42-83

1 October 1959

[PAGE 109]
RECEIPT

Receipt is hereby acknowledged of the following check:

dated 14 September 1959, drawn on , in the amount of \$1,500.00, payable to

Date: 1C 26

C00017440

42-84

[PAGE 110]
MEMORAIDUH FOR:CHIEP,-OEMUUMS

VEA : TS3/Budget Officer

: 1IIna, Sutproject No. h2, Irvoico 18 All0tment 0525-1009-4901

1. Irvoics No. 18 covering the ebove subproject is attached. Other invoicos vill rollow. It is requosted that payent be made as follcwa:

Chock in the amount of \$1,500.00 rayable to

2. The check should be forvarded to Chier, Ts/Cheatcal Division, thrcuch TSS/Bulgat Oriicer, no later than Thursday, 10 Septeaber 1959.

Chier ISS/Chanical Diviaion.

Attechedt Iuvoico & Certificsticns

Distributiou: Crig & 2- Addreeseo 1- TSS/FASB

PAID 241229 SEP141959

C00017440,

42-85

2 Septomber 1959

[PAGE 111]
CERTIFICATIOS

(1) It is Lerety certiricl that this is Invoice No. 18 applying to Subproject No. h2 of MULTRA, that perforeance is aatisfactory, that services are being accompliched in accorzance with mitual egrecments, that a detailed agenda or the psyzents and reccipts is on filo in TS3/CD, that this bill is just end correct end that payment. thereof hes not yot been mada.

Chier, TSS/Cheaical Divisicn

Dater

(2)  It is hereby certirled that this invoice applies to Sutproject No. 42 op luLTai which vas duly opproved, end that the project is teing carried cut 1n cccoroance vith the mezorandua of 13 April l953 fra thc DCIto theand the extension or this euthority in subsequeat weuorande.

C000174401

L.SECRET

42-85

INVOICE

For Sorvices

\$1,500.00

[PAGE 112]
Need monea!

(should read-8/26- August 26)

C00017440:

[PAGE 113]
RECEIPT

Receipt is hereby acknowledgcd of the following: \$2,000.00 1n cash (\$100.00 b111s)

Date: sept59

Acconted for on Hlatement of Accounting fow Opecations

C00017440

42-87

[PAGE 115]
MEMORANDUM FOR: CHIEF, WSHEWONEA

VIA . : TSs/Budget Orficer

SURJECT

1MKULTRA, Subproject Ho. 42, Invoice #17 A11otments 9-2502-75-902 and 0525-1009-4901

1. Invoice f17 in the amount of \$2,000.00 10 attached. covering the above subproject. Other invoices will follow. Payment should be rade by cash in \$l0o bills.

2. the cash should be forwarded to Chief, TSS/Chemical Division, through Tos/Eudget Officer, uo later than Tuesday, 25 August 1959.

Chief TSS/Chehical Division

Attachmabts Invoico & Certirications

Distribution: Ogig &.2-Addressee

TINAOUNT OF S CASH P RECEIVED251

12668

C00017440.

42-89

20 Auguot 1959

[PAGE 116]
CERTIFICATIONS

(1) It 1s hereby certified that this 1o Invoice #17applying to Subproject No. 42 of HLTRA, that perforaance 1s satisfactory, that services ere beirg accomplished in accordance with mutual egrccments, that a detailed egenda of the payments and receipts is on file in TSs/cD, that this bill is just and correct end that paywnt thereof has not yet teen wade.

Chier, ISS/Cheaicel Division

Date!

(2) It 1s hereby certified that thia invoice applies to Subproject No. 42 of laULTRA which was duly epproved, and that the project is being carried out in eccordance with the mesorandum of 13 April 1953 froe the DC to theend the extension of this authority in subgequent memoranda.

C00017440

SEGRET

42-89

INVOICE

For services

\$2,000.00

[PAGE 117]
KEHORAMOUH FORTRT

AITENTICN

EUBJECT MULATA, Sutproject 42, Additiocal Autborizatica Ro. 5

Under tho authority cranted in the cezorandua dated
13 April 1953 Coa tha DCI to tho and the extension or
this autkority iu subscquent momoranda, Subproject 42 has been
approved and \$10,Co.00cr tha over=all MOIT3A projoct funda
has been obligated to cover the subprojeot's expenses. ·This
oblication of funds should be charged to Allotment 9-≤502-75=902. 0525-1009\~

chior TSS/Chomical Divisicn

AFPROVED FOR GSLIGATIGS OF FUNUS:

ROSEADH DLROCTOR

Datei

Distributiont Crlg& 2 - Ááiressca

2 - TSS/cD

TSS/CD/9 (15 June 59)

C00017440

42-90

SEGRET

15 Juno 1959

[PAGE 118]
SUBJECT : Project 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 R'and D items of interest to TSD ISS/CD,\~and to maintain the physical facilities required for these trials.

2. During the past few months, arrangements have been con
cluded and preliminary "dry-runs" have been completed for the
conduct of a larger number of more complex "field" trials. These
new trials are necessitated by the production of new materials in TSD
other TSS/CD-programs,-advances in the State of the Art of Delivery,
and the need for better controlled "field-type" experiments. (In 0
order to cover the edded cost of this accelerated testing, the total
cost of thiB subproject 1s being increased from \$6,000.00 to \$12,0X.00 3. The eatimated cost of the project is \$10,000.00 for a perica S/xmme
of one year, Charges should be made against Allotment -250-75-902r 6525-1009-4901.

4. Accounting for funds and equipment under this subproject has /25-13- 3902. been established on a detailed basis vith the auditor and will continue as in the past.

C00017440

42-91

MEMORANDUM FOR: THE RECORD

DRAFTA J0101933

[PAGE 119]
5.  is approved for TOP SECRET by the Agency and operates under cover for purposes of this subprojeot.

Chief TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Deto:\_ 71.13/59

Distribution: Original only

TOP SEGRET

C00017440.

42-91

2

[PAGE 121]
HEORANDUN FOR: CHIEF, FINANCS DIVISION

VIA 1TSs/Budgot Officer

SUEJECT :MOLTRA, Subproject No. 42, Invoice f16 A11otment 9-2502-75-902

1. Invoice 16in the amount of \$2,000.00 is attoched covering the above subproject. Other invoices vill follow. Paycent should be made by cash in \$l0o bills.

2. The cash ehould bo forwarded to Chief, TSs/Chenical Division, through Tss/Budget Officer, no later than Wednesday, 17 June 1959

Chief TSS/Chemical Diviaion

Attachaznter Lavoice & Certificationa

Distribution: Orig & 2-Adáressce

CASHF. T RECEIVED

BECLIALA

C00017440

11 Jure 1959

[PAGE 122]
INVOICE

For services

\$2,000.00

CERTIFICATIONS

(1) It is hereby certiried that this is Invoice l6 applying to Subproiect Fo. 42 of kKULTRa, that perfortnnco is satiofactory, that services ere teing accoaplished in occordance with mutual agrvements, that a detailed agenda of the payments and rvceipts is on file in TSS/CD, that this bill is just and correct end that payment thereof has not yet' been made.

Chief, TSS/Cheaical Divisicn

Dute:

(2) It is hereby certified that this invoice applies to Subproject No. 42 of MULTRA vhich was duly approved, and that the project is being carried out in acconiance with the memorandum of 13 April l953 froa the DCI to thew, ad the extensicn of this euthorityin subscquent memoranda.

41-93

C00017440

[PAGE 123]
\$2.00c.00 1n cash (\$100.00 b111s)

18 gune59

Accounted for or,Stateent of Accounttisg for Opuation

Receipt is hereby acknowledged of the following:

C00017440,

42-94

RECEIPT

[PAGE 124]
RECEIPT

Receipt is hereby acknowledged ofthe following check:

Check dated June 3, 1959, drawn on . in the amount of the \$1, 500.00, payable to

Date: /9/59

C00017440.

42-95

[PAGE 125]
MEMORANDUM FOR: CHEF, INANCE DIVISION

VIA : TSS/Budget Officer

SUBJECT : MKULTRA, Subproject No. 42, Involce #15 Allotment 9-2502-75-902

1. Invoice Al5 covering the above aubproject is attached. Other invoices will follow. It is requosted that paymnent be mado as follows:

Casbicr'a Check ln the amount of \$1, 500.00 payable to ,dravn on a local bank.

2. The chach should be forwarded to Chief, TSS/Chemical Divisioa, through TSS/Budget Ofiicer, nolater than Friday. --.5 June 1959.

Chief TSS/Chernical Divisiða

Attachm enta: Invoice & Certifications

Distribution:

Origä Z-Addressce res8ce

CHECK ANCUNT DF GSSM RECEIVE.. 19U0

C00017440.

42.96

28 May 1959

11360

[PAGE 126]
CERTIFICATIONS

(1) It is hereby certified that thio is Invoice #15 applying to Subproject No. 42 of MKULTRA, that performance is satisfactory, that sorvices are being accomplished in accordanco with mutual agreementa, that á detailed agenda of the payments and recelpta is on file in TSS/CD, that thia bill ls just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Divicon

Date:

(2) It ia hereby certified that thia lnvoice applics to Subproject No. 42 of MKULTRA which was duly approved, and that the project ia being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the, and the extenaion of this authority in subsequent memoranda,

Date:\_

C00017440.

42-96

For services

INVOICE

\$1,500.00

RESEARCH DIRECTOR

[PAGE 128]
RECEIPT

Receipt is hereby acknowledged of the following chack:

Cashier's Check No. dated February 24, 1959, drawn on The ,in the amount of \$1, 500.00, payable to

Date: 2/27

eant No moneg 4 will have 15 have it befere end of merith.

C00017440'

42-98

[PAGE 129]
MEMORANDUM FOR: CHIEF,FINANCE DIVISION

VIA : TSS/Budget Officer

SUBJECT : MKULTRA, Subproject No. 42, Iavolce 14 Allotment 9-2502-75-902

I. Involce ß14 covering the above subproject is attached. Other invoices will follow. It is requested tbat payment be mado as followe:

Cashier's Check in the amount .of \$l, 500.00 payable to drawn on a local bank.

2. The check should be forwarded to Chlef, TSS/Chemical Division, through TSS/Budget Officor, no later than Friday. 20 February 1959.

TSS/Chemical Divlalon

Attachmente: Invoice & Certificationo

Distributlon: Orig & 2- Addrccgeo

C 11 181558 1246 1959 109-250210-001

C00017440.

42-99

12 February 1959

[PAGE 130]
CERTIFICATIONS

(1) It is heroby cortified that thie ls Invoice ål4 applying to Subproject No. 42 of MKULTRA, that performance is satisiactory, that eervices are baing accomplished in accordance with mutual agroemente, that a detailed agcnda of the payments and receipta is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chiof, TSS/Chernical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject No. 42 of MKULTRA which was duly approved,: and that the project is being carried out in accordance with the momorandum of 13 April 1953 from the DCI to tho DD/A, and the extension of this authority in subsequent memoranda.

Hesearch Director

Date:\_

C000174401

42-99

For Services

INVOICE

\$1,500.00

[PAGE 131]
42-100
meong san wils
alnit er haurt
acet —No: —.
ue'"l meed 1000 65
1500 thi manh

C00017440

[PAGE 132]
Lear

Thia Indenture, made he 39th day ofJnneryA. D. 19 53 between...

WITNESSETH, that the lessor does by these presents, kase and demise unto the lessee all of the prdperty situated in the...... County of..... ,State ofc. described as follows, to wit:

Drelling corrorly known including oll furniturə on the uremises as per attached list.

10r the term o.....ne...er. beginning.Kerua1819 , and ending Januery 31st 19.60. for the total rent or sum of One Thousand Six Bundred Twenty (1620.00) Dollars.

Receipt is bereby scimowlodged in the srownt of z20.00 reoresenting the frst and lsat months rent plus a \$ão.0o dexeit wnica will be returned to the Lessee uon the termination of this leaso if the ¿wellirg is left in acceptable coniition, excluding norma wear and tear.

All of said rent shall be paid at the office of the agent of the lessor,

or at such other place as may be designated by the lessor.

IN ADDITION THERETO IT IS HEREBY AGREED AS FOLLOWS, TO WIT:

First: That the lessee shall pay the lessor said rent in the manner hereinbefore specified, and shall not let or underlet the whole or any part of said premises, nor sell ar assigu this lease, either voluntarily or by operation of law, nor allow said property to be occupied by anyone contrary to the terms hercof, without the written consen: of the lessor;

Second: That should said rent be not paid when due or should the lessee default in any of the covenants or conditious contained herein, the lessor, or his representative or agent, nay re-enter said premises and remove all persons therefrom;

T'hird: That the lessee shall occupy said demised premises and shall keep the same in good condition, including such improveincnts as may be made thereon hereafter, the usual wear and tear and damage by the elenients excepted, and shall not make any alterations thereon without the written consert of the lessor and shall not commit or suffer to be committed any waste upon said premises;

Fourth: That said premises shall not be used by the lessee, nor anyone else, during the term hereof or any extension thereof, for the sale of any intoxieating liquors, nor for any illegal or immoral purpose, and that possession of said prenuses by the lessee or his successors or assigns shall not be construed as conveying any title thereto or ownership thereof;

Fifth: That all Goverunental laws and ordinances shall be complied with by the lessee;

C00017440.

42-101

[PAGE 133]
Sixth: That the lessee waives all rights under Section 1942 of the Civil Code o nd releases the lessor froın any and all danages which may be sustained by the lessee or any other paity during the time he may be in possession of said premises;.

Seventh; That should the occupancy of said premises, by the lessee, cause the present fre and liability insurance rates applicable thereto to be increased, the lessee shall pay the difference upon the amount of hre and liability insurance now béing carried by the lessor and said differeuce shall be in addition to the amount of rental specified herein and shall be paid to the lessor upon demand; ….

Eighth: That should the lessor be compelled to commence or sustain an action at law to collect said rent or parts thereof or to dispossess the lessce or to recover possession of said premises, the lessce shal pay all costs in connection therewith including a reasonable fee for the attorney of the lessor;

Ninth: That the waiver, by the lessor, of any covenant or condition herein coatained shall not vitiate the same or any other covenant or condition contained herein and that the terms and conditions contained herein shall apply to and bind the heirs. successors and assigns of the respective partles her-to;

Tenth: That should the lessce occupy said preniscs after the expiration date of tus lease, with the consent of
the lessor, expressed or implied, such possession shall be construel to be a tenancy from nionth to month and
said lessee shall pay said lessor for said premises the sum of \$.15.02..per month for such period
as said lessce may remain in possession thereof; 1.

Eleventh: That said premises shall not be used by the lessee during the term of this lease for other than 1.. ..Reaidential. purpose éxcept with the written consent of the lessor;

Twelfth: That at the expiration of said term or the sooner determination thereof, the lessee shall peacefully quit and surrender possession of said premises in as good condition as reasonable use and wear thercof will permit;

Thirteenth: That all words used herein in the singular number shall include the plural and the present tense shall include the future and the masculine gender shall include the feminine and neuter.

IN WITNESS WHEREOF, the lessor and the lessee have executed this indenture as of the day and year frst above written.

LASE

C00017440

42=101

[PAGE 134]
The following furniture as of February 1, 1959 is on the Premises
commonly known as KITCHEN Magic Chef Stove
Cold Spot Refrigerator
Large Automatio Can Opener
1 plastic Breakfast Table
4 upholstered chairs
Candy striped curtains over door and window.

BATHROOM

-2 fitted Chrome Raoks

HALL

Book Caše

LIVING ROOM

1 Wall wrought iron cirrocco Clock

3 sets of white draperies

i 21 (foot) rug (soiled)

1-Fireplace set consisting of:

Brass screen

Bross iand Irons

Brass Basket

4 piece fire. set

1 Mirror

BEDROOM

L Grey Driftwood Bodroom set consisting of: Double dresser with mirror.
Shelf head board, 2 Matching bed side tables, l spring and matress with cover.

LOWER LEVEL

Konkey wood cocktail table, 1 space heater, l floor lamp ( Shade in poor condition), 3 throw rugs, 1 davenport ( Very poor), 3 pollowi, 1 mattress, Box Spring, 1 bod base on rollers, 5 pink cottage curtains.

Washing Machine Lawn: Nower

GARAGE

INVENTORY ON

C00017440.

42-102

[PAGE 135]
Receipt is bereby acknowledged of the following check:

Check No. dated November 14, 1958, drawn E \$1,500.00, payable, in the amoun of

Date 58

nou4 )

Y paite, buing sae mamy. ayear pey ang thns maths. rent hane lens than 200 ni bank.

s- 3 da: whil lirve dugk out fhrr by Min-17 Nel.

二二

C00017440.

RECEIPT

42-103

[PAGE 136]
MEMORANDUM FOR: CHIEF, Financo Division

VIA .: Tss/Budget officer

: MKUITRA, Subproject No. 42, Iavoico G13 Allotment 9-2502-75-902

1. Invoice 13 covering the above subproject ia attached. Cther invoices will follow. It is requcsted that payment bc made aa follows:!

Casbier's Check ia the amount of \$l, 500.00, payable to , drawn on a local bank.

2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Friday, 14 November 1958. A

CHEC RECEN

Chief TSS/Chemical Divisioa

Attachementa: Invoice & Certifications

Distribution Orig&2-Addrcssee

162193

i 201077660.10.7.71.17.21,5210

C000174401

12 Novenber 1938

[PAGE 137]
CERTIFICATIONS

(1) It is hereby certified that thie is Invoice #l3 applying to Subproject No. 42 of MKULTRA. that perfornance is satisfactory, that serviccs are being accomplished in accordançe with mutual agreements, that a detailed agecda of the paymenta and receipts is on file in TSS/CD, that this bill is lust and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) . It is hereby certifled that thla invoice applies to Subproject No. 42 of MKULTRA which was duly approved, and that the project is being carried out in accordancc with the memorandum of 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

C00017440

42-104

INVOICE

For Bervicea

\$1,500.00

[PAGE 138]
No.639

Cost Account8.2502: 25.962

Object Class—

C00017440,

42-105

[PAGE 139]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Divislon

SUBJECT MKULTRA, Subproject 42, Additional Authorisation No. 4

Under tho authority granted in thc memoraudun dated

13-Aprll 1953 from the DCI to the DD/A, and tho extoncion of

this authority ia subaequent memoranda,. Subprojact 42 has been

approved and \$6, C00. 00 of the over-all MKULTRA project funds

has been obligated to cover the aubproject's expenses: This

obligatica of lunds stould ba charged to Allotmeat 9-2502-15-902.

Chiof TSS/Chemical Divlolon

APPROVED FCR OBLIGATION OF FUNDS:

HASLE 19.3 CETEY 639 OR GATC! 9.2502.15.902 CHARGE TO ALL

Dato:

C00017440{

42-106

16 September 1958

Dintribution: Oria&2-Addrouaeo

Reaearch Director

[PAGE 140]
Chief TSS/Chemical Division

MEMORANDUM FOR: THE RECORD

SUBJECT : Continuance of MKULTRA, Subproject 42

1. Subproject 42 is to be continued for the same purposes as

when originally established: to support

and realistic field trials of certain R and D items of interest to

TSS/CD, and to maintain the physical facilitiea required for these

triale.

2. The estimated cost of the project is \$6, 000.00.for a

period of one year commencing 1 September 1958. Charges should be

made against Allotment 9-2502-15-902.

A

APPROVED FOR OBLIGATION OF FUNDS:

APPROVED FOR ADDITIONAL OBLIGATION OF FUNDS:(\$10,000.00 against A11otment 9-2502-75-902)

Date: epb 19-1958

Distribution: Original only

Date:6116759

C00017440,

42-107

DRAFTM 15 September 1958

[PAGE 141]
RECEIPT

Receipt is-hereby acknowledged of the following check:

Cashier's Check dated August 19, 1958, drawa , in the amount of \$1,500.00, on the payable to

D: 9/3/58

C00017440

42-108

[PAGE 142]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA ; TSS/Budget Officer

SUBJECT MKULTRA, Subproject No. 42, Invoice \$12, Allotrnent 7-2502-10-001

l. Invoice l2 covering the above subproject is altached. Other invoices will follow. It is requestod that payment be made as follows:

Cashier's Check in tho amount of \$1, 500.00, payablc to drawn on a local bank.

2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officor, no later than Thursday, 21 August 1958.

TSS/Chemical Divielon

Aitachments: Invoico & Certifications

CHECKN THE AMOUNT OE S/O REGEIVED

Orig&2- Addreasee

Cr Cash

C00017440

42-109

8 Augaet 1958

[PAGE 143]
CERTIFICATIONS

(1) It is bereby certified that this is Invoice l2 applying to Subproject No. 42 of MKULTRA, thatperformance is satisfactory, that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the paymmts and reccipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chisi, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applics to Subproject No. 42 of MKULTRA which was duly approved, and that the project is being carried out in accordanco with the memorandum of 13 April 1953 from the DCI to the DD/A, and the extcnsion of this authority in subgequent memoranda.

Rescarch Dircctor

C00017440'

42-109

INVOICE

For services

\$1,500.00

[PAGE 144]
RECEIPT

Receipt is hereby acknowledged of the following check

E Check No. 158331, dated May 21, 1958, drawn on the ,in the amount of \$1, 500. 00, payable to

22/5/58

Date:/6

C00017440

42-110

[PAGE 145]
13 k3y 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISICN

YIA : Tss/budgot afiicer

SBJECT

: 2ULRA Subproject No. 42, Invoice 11, A110tment 7-2502-10-001

1. Invoice fll covering te abovo subproject is attached. Other invoices will 2ollov. .It is rogvested that paysent bo waie as follows:

Ceshier's Chcck in tha emourt of \$1,500.00, peyablo to mdrawn oaa local bonk.

C

2. Tho check ahould be forwerled to Chief,T3/Chemical Divisien, Uhrcugh Tss/Eudget Officer,no later then Tuasdey, 27 kay 1950.

VHASA TSS/Cboalcal Division

Attachaats! Iavoice.& Certiflcatioca

Distrilution: Orig & 2 - Adlceses 1 - TSS/FASB

101

I CERTIFY THAR FUNDS ARE AVAILADLE: ONIGATIONEENCE CHARGE10 MLOIMN.77502-10001

ALTHORIZING OFFICER

CHECKU/N T. AMCINT CF \$/S RECEIVE2

C00017440'

42-111

[PAGE 146]
CERTIFICATIONS:

(1) It is hereby certirled that this is Invoice fll applying to Bubproject Ho. 42 of MULTR, that perfonence is satisfcctory, that cervices are being acccaplished in eccordance with mutual agreerents, that a detailed agenda or tho paymaents end receipts is on file in Tss/cD, that thia bill is just and correct and that payuent thereor has not yet been made.

Chier, TeS/Chemical Division

Datet

(2) It 1s hereby certified that this invoice applies to Subproject No. h2 of lUlmRA which was duly epproved, and that the project is being carried out in accoriance with the nemorandua of 13 April 1953 froa the DCI to tho DD/A, and the oxtension or this authority in subsequent conorenda.

Research Director

●Q 42-111

C00017440,

For services

INVOICE

\$1,500.00

[PAGE 147]
RECEIPT

Receipt is hereby acknowledged of the following check:

Casbier's Check No. 124169, dated January 23, 1958, drawn on the in the arount of \$1, 500.00, payable to

C00017440.

42-112

[PAGE 148]
MEMORANDUM FOR:CHIEF, FINANCE DIVISION

VIA : TSS/Budget Cfficer

SUBJECT

: MKULTRA Subprojoct No. 42, Inovico €10, Allotment 7-2502-10-001

1. Iavoice 10 covering tho above eutproject is attached. Cthor invoices will follow. It is rcquested that payment be made as follows:

Cashier's chcck in the amount of \$1, 500.00, payable to drawn on a local bank.

2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Gfficer, co later than Monday, 20 January 1958.

Chiof. TSS/Chemical Divison

Attachmenta: Invoice & Cortlfications

CHEC2469 NIT OF E1S00RECLA 22AM

Distribution: Orig &2-Addresaco

ON 8870012966001250210.001121150.00
C Cash(ckek) 1500.10

17{0

C00017440.

42-113

7 January 1958

[PAGE 149]
CERTIFICATIONS

(1) It is hereby certified that this is Invoice #10 applying to Subproject No. 42 of MkULTRA, that performance is satisfactory, that services aro being accomplished in accordance with mutual agreements, that a detailed agenda of tho payments and receipta is on filo in TSS/CD, that thia bill is just and correct and that payment thereof has not yet been mede.

Chief, TSS/Cheinical Division

Date:

(2) Itis barcby certified that this invoice applieg to Subproject No. 42 of MKULTRA which was duly approved, and that tho project is being carried out in accordance with the memoranium of 13 April 1953 from the DCI to the DD/A, and the extension of this autaority in subsequent memoranda.

Research Director

Date:

INVOICE

C00017440'

For services

\$1,500.00

[PAGE 150]
RECEIPT

Receipt is hereby acknowledged of the following check:

check No, 217700, dated October 4, 1957, drawn on the in the amount of \$1, 500. 00, payable to C

Date:10 /44 57

C00017440

42.114

[PAGE 152]
30 September 1937

MEMORANDUM FOR: CHIEF. FINANCE DIVISION

VIA : TSS/Budget Officer

: MKULTRA Subproject No. 42, Iavolce 19, Allotment 7-2502-10-001

1. Iavoice 99 covering the above subproject is attached. Cther invoices will follcw. It is requcated that payment be made as fcllows:

Cashler'o check in the aroount of \$1, S00.00, payable to drawn on a local bank.

2. The check-should bo forwarded to Chief, TSS/Chemical Divisioa, thrcugh TSS/Budget Olficer, no later than Mioaday. 14 Cctober 1957.

Acting Chief TSS/Chemical Division

Attachments: Lavoice & Certifications

Distribution:

Orig& 2 - Addressoo

1-Comptroller

1:TSS/FASB

-TSS/CD

TSS/CD30 September 1957)

C00017440.

42-116

[PAGE 153]
CERTLFICATIONS

(1) It is horeby cortified that thiøls Invoice #9 applying to Subprojoct No, 42 of MKULTRA, that performance is satiafactory, that services are boing accomplished in accordanco with mutual agrecments, that a detailed agenda of tho payments and reccipts is on filo in TSS/CD, that this bill is just and correct and that payment thereof has not yet bcen made.

Acting Chief, TSS/Chemical Division

Dato:

(2) -It is hereby certified that this invoice applies to Subproject No. 42 of MKULTRA which was duly approved, and that tho projoct is being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, and the extenaion of this authority in subsequont memoranda

C00017440

42-116

For services

INVOICE

\$1,500.00

Research Director

Dato:

[PAGE 154]
18 July 1957

MEMORANDUM FOR: THE RECORD

SUBJECT... : MKULTRA 42

I certify that the purchases made at the appear just and reasonable.It has been established
that the continued obtainment of receipts constitute a
security hazardtherefore this requirement wili be waved..

Branch Ill TSS/Chemical Division

Distribution: Orig &1- TSS/CD

C00017440:

[PAGE 155]
RECEIPT

Receipt is hereby acknowledged of the following check:

check No. 151553, dated June 21, 1957,

drawn on the the amount of \$1, 500. 00, payable to

Date:

RECEIPT

Raceipt is hereby acknowlodged of tho following check:

check No. 151553, dated June 21, 1957. E drawn on the , in the amount of \$1, 500.00, payablo to 2

Date:

e

C00017440.

42-118

[PAGE 156]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSS/Budget Offlcer

SUBJECT

MKULTRA Subproject 42, Invoice \$8
7-2502-10-001

1. Involce 8 covering the above subproject ig attached. Cther invoices will follow." It ia requested that payment be made as followe:

Cashicr's check in the amount of-\$1,500.00, payable to drawa on a local bank.

2. Tho check should bo forwarded to Chief. TSS/Chemical Division, through TSS/Budget Officer, no later than Friday, 21 Juao 1957.

Acting Chief TSS/Chemical Division

Attachmente: Invoice & Certifications

Distribution:

Orig u 2\~ Addreasee

1-Comptroller

-TSS/FASB

Dr887-001296-600.1-2502-10-001-17.1- \$1500.00

a. losh

\$1,500.00

RTIFIED FOR PAYMENT OR CREDIT

AUIHORIZED CERTIFYING OFFICER

C00017440

42-119

14 June 1957

[PAGE 157]
(1) It is hereby certified that this is Invoice No. 8 applying to Subproject 42 of MKULTRA, tbat performance is satiefactory. that services aro being accomplished in accordance with mutual agreements, that a dctailed agenda of the payrents and receipts ig on file in TSS/CD, that thie bill is just and correct and that payment thereof bas not yet been made.

Acting Chief, TSS/Chemical Division

Date:

(2)It is hereby certified that thie invoice applies to Subproject 42 of MKULTRA which was duly approved, 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 extension of this authority in subaequent menoranda.

Regearch Director

Date:

C00017440-

For services

INVOICE

\$1,500.00

[PAGE 158]
1/6

9 loawd 8300 fmthe accaut  he ssedlie Otheo mme said the Co. cues h alerAsdo he has debernslon t prayiiR lealanee is - but le 3oo - + 20.0 rent the mmth - a perhaps anllr - 2oooutslaelo chehs an eatial pret thebalaveelw ke augeent gag rglusdh as Bern as oauviener

A

C00017440.

42-1201

[PAGE 159]
19 Decomber 1956

MEMORANDUM FOR:THE RECORD

SUBJECT: Loan of Funds

Under the duress of an emergency operation, the contractor was authorized tóloan a second contractor Ahree hundred dollars until funds could be transmitted
through regular channels to a'he return of the three
hundred dollars is reflected In the deposit of -Decomterl9s6: 22Jannay 1957.

TSS/Chemical Diviston/Br.I

Approved:

SIDNEY GOTTLIEB Chiel TSS/Chomical Division

Distrlbution: Original & 3-TSS/CD

TSS/CD:19 December 1956)

C00017440,

42-121

[PAGE 160]
RECEIPT

Receipt is hereby acknowledged of the following check:

check No. 210390, dated January 10, 1957, drawn on the in the amount of \$1, 500.00, payable to C

1/0/57

Date:

c-920

C00017440.

42-122

[PAGE 161]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Olficer

SUBJECT:

MKULTRA Subproject 42, Invoice 17, 7-2502-10-001

1. Invotce No. 7 is attached covering the above subproject. Payment should be made as follows:

Cashier's check in the amount of \$l, 500,00, payable to drawn on a local bank.

2. The chock should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Friday. 11 January 1957.

3. Cther invoices will follow.

SIDNEY GOTTLIEB Chief, TSS/Chemical Divislon

Attachment: Lnvolce & Certifications

Distrlbution:. Orig & 2 - Addressee 1 - Comptroller

21. 887- 001296-600.1-0502-10-001-171-1,500.00 210390 lazh. T OF 1100.00 RECENM

C000174401

42-123

3 Jenuary 1957

[PAGE 162]
: For services

CERTIFICATIONS

(1) It Is hereby certified that this is Invoice No..7 applying to Subproject 42 of MKULTRA, that performance is satisfactory, that services are being accomplished in accordance with mutual agree? ments, that a detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 42 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandum of 13 April i953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

C00017440

INVOICE

\$1,500.00

[PAGE 163]
No.1246

Cost Account 1. 2502.11. 11

Object Class

C00017440

[PAGE 164]
MEMORANDUM FOR: COMPTROLLER

ATTENTION: Finance Division

SUBJECT:

MKULTRA, Subproject 42, Addltlonal Authorizatlon No. 3

1. Under the authorlty granted in the memoraodum dated 13 Aprll 1953 from the DCI to tha DD/A and the extenston of this authority In subsequent mórooranda, Subprojoct 42 was prevlously acproved. Under tho same authority, and additicnal sus of \$10, 000.00 has been authorized to cover tho subproject's expenses (thereby brlnging tho funds obligated during FY 57 to a total of \$10.000.00).

2. Thls expendlture should be charged to Allotment 7-2502-10-00l.

SIDNEY GOTTLIEB Chtef TSS/ChemIcal Divislon

APPRCVED FOR OBLIGATION OF FUNDS:

"Researen Director

Dato:

14 F.

LCETEY CHATET"SEALNAS OAE CHAGE1O250

AUTHONZRNIG ONICER

Distribution: Crig & 2-Addressee

1- TSS/0C

T-TSS/FASB

1- TSS/SRB

2-TSS/CD

TSS/CD(13 Dec 1956)

C00017440

42-125

13 Decomnber 1956

[PAGE 165]
The scope and services of the Subproject 42 will remai as described. Continued support of the project for a period of one ¿year will require an additional appropriation of \$10, 000.00.

SIDNEY CUTTLIEB Chief, SS/Chemical Division

APPROVED FOR ADDITIONAL OBLIGATION OF FUNDS (\$10,000.00):

Date: 14 Dee: 1912

C00017440.

Draft A 13 December 1956

42-126

[PAGE 166]
MEMORANDUM FOR THE RECORD

SUBJECT: Project MKULTRA, Subproject 42

1. Subproject 42 is being established to provide for the
continued support of the facilities, and as such,
is a continuation of Subproject l6 Under Subproject 42, it
is intended that the facilities be moved from to. These facilities,
in the new location, will continue to provide a means for the
realistic testing of certain R and D items of intcrest to
CD/TSS and APD/TSS. C

2. Subproject 42 will be conducted by Mr. a seaman, Certain support activities will-be provided by CD/TSS and APD/TSS.

3. The estimated cost for a period of one year is \$8,300.00,starting1 March 1955.

SIDNEY GOTTLIEB Chief TSS/Chemical Division

APPRCVED FCR OBLIGATICN OF FUNDS:

A Research Director

APPROVED FOR ADDITIONAL OBLIGATION OF FUNDS:(\$2,089.34)

D0to: 27 a\~1105

Original Only.

Detor Juux27-1916

C00017440. 1

42-127

DRAFT A 24 January 1955

[PAGE 167]
骨 ( Moving costs include speciel crating for mirrors, etc , and complete pqcking.. Also includes insurance-and estimated-cost of storage and redelivery and unpacking at destination )

C 一

(Aheavy/operetionel work-load might reqaire cash outlays which can not be estimated at this time. An additional \$1700 00, making a total of \$l0,00o.00 " Cash Required", would provide a margin of safety )

C00017440.

42-128

[PAGE 168]
RECEIPT

Receipt is here by acknowledged of the following check:

C Cashier's check in the amount of \$1, 500.00, drawn on No. M23888, the dated November 13, 1956, payable to Mr. C

RECEIPT

Receipt is here by acknowledged of the following check:

C: Cashier's check in the amount of 61, 500.00, drawn on the No.M23888. dated November 13, 1956, payable to Mr C

C00017440

42-129

C-825

[PAGE 169]
MEMORANDÚM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Cfficer

SUBJECT

MKULTRA Subproject 42, Involce 16, 6-2502-10-001

1. Invoice d6 is attached covering the atove subproject. Payment should be made as follows:

Cashler's check in the amount of \$1,500.00, payable 10 Lírawn on a local bank.

2. The check should be forwarded to Chief, T5s/Chemical Division, through TSs/Budget Cfficer,=no later than Friday, 16 November 1956.

3. Cther Lavoices wlll follow.

SIDNEY GOTTLIEB Chief, TSS/Chemical Division

Attachrent: Involce & Certifications

.Distribution:

Crig &2 - Addressea

1-Comptroller

1-TSS/FASB

2 - TSs/CD

C00017440.

42-130

6 November 1956

[PAGE 170]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Invoice #6 applying to Subproject 42 of MKULTRA, that performance is satisfactory, that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the payments and recelpts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 42 of MKULTRA \_which was duly approved, 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 extension of this authority In subsequent memoranda.

Research Director

Date:

C00017440,

SECRET

42-130

INVOICE

\$1,500.00

[PAGE 171]
iv,i CERTIFIED FOR FAYMENT CR CREDIT 19/02 C 11 orcaR CLUELI

C00017440.

42-131

[PAGE 172]
I hereby acknowledge receipt of the following:

Cashier's Check No. M22142 drawn on C in the amount of \$1500.00,
payable to C

9/10/SE

C00017440;

42-132

RECEIPT

[PAGE 173]
: Accountability for Certain Expenditures under Subproject 42 of MKULTRA

1. Subproject 42 was established in part to provide the Agency with a facility for conducting experiments involving the covert administration of physiologically active materials tounwitting subjects. C

2. The facility was set up by providing Mr. with a safehouse in Land furnishing him with the necessary materials and funds to carry out the approved program.Mr. Sin turn carried out part of the program with the assistance of certain individuals who covertly administer this material to other people in accordance with his instructions. For their assistance in this program these individuals are paid small sums i in cash at irregular intervals.

3. Due to the highly unorthodox nature of these activities and the considerable risk incurred by these-individuals,-it is impossible to require that they provide a receipt for these payments orthat they indicate the precise manner in which the funds were spent.

4. These small expenditures by Mr.will, therefore, appear as cash withdrawals from his account for which no receipt from the ultimate recipient will be required.Each of these operations will be reported upon in detail to the Chief, TSS/Chemical Division and individually will bear his approval when Mr. submits his monthly accounting.

Chief, TSS/CD

APPROVED:

Chief, DD/P/TSS

Date: 2dhm.20-1906.

Bradod to:CONFDENTIAL :: authority of: 187475 0: June 1977

: IMTDST; CL BY 187475

SCRET

SUBJECT

C00017440

Dongraded or t78200187475 A44- 叫 Cato: Juno 1977

42-133

INPDET:CL EY 187475

17 August 1956

MEMORANDUM FOR THE RECORD

[PAGE 174]
No.5%

Cost Account6.2502-1. 11

Object Class

C00017440

42-134

[PAGE 175]
KEMORAKAN FORI CIETROLLER

ATTETIOr Fincnce Divieion

GUSJFGT

1 tRA, Eubproiect 42, Aadltional Authorizatlon lio.2

1. Caler the euthority graated 1: tho essorondua datel 13 Apr1l 1953 froa ths DCIto tio L0/a end U0 extaasion of this cuthority in subseqvent aeaoravle, Ccbprojeet 42 vs prevlouly spprovod.- Under the sama authority, an aiiitiocel cu of §2,l23.34 hes been mutborizod to cover the mubproject'a expenses (ttereby bringins the Muds ebligated durins FY 56 =toa totel or <2,129.3h).

2.-kais expenditure should bo chargei to Allcuneat 62502-10-001.

Acting Chier TES/Chsalcal. Divisien

AFPROVED FOR OBLIOATION OF FUTLS

Rosearen Diesaeer

Deter

Diatribution Crig à 2 Acdrvscoe

1 - TSS/0

1 - TSS/FASB

1 - 2SS/883

2 - TSS/cD

(26 Jun 56)

C00017440.

27 Juve 1956

[PAGE 176]
TUO

AUTHORIZING OFFICER

SECRET

C00017440.

42-135

[PAGE 177]
MEMORANDUM FOR: THE RECORD

SUBJECT Extension of Authority to Operate MKULTRA, Subproject 42

1. Subproject 42 officially expires as of 1 July 1956. However, due to the increased field testing requirements on the part of TSS/Chemical Division, it will be necessary to extend the project for a period of one year beginning 1 July 1956.

2. The present memorandum-of agreement will continue in force for the-period of this extension.

APPROVED:

Distribution: Original Only - TSS/CD

TSS/CD/(26 Jun 56) A

27 June 1956

C00017440.

42-136

[PAGE 178]
No. 167

Cost Account 5.2501:10- 01

Object Class

C00017440:

42-137

[PAGE 179]
EXE3UNH FCA1CKATEILER

ATrsTLC2. 1 Finenco Diviaion

SuAJ2CT..Fject SULa, Subprejeet 42

Cnder tre autkarity aronted in tho Eecsratdus cated 13 boril 1953 feca the ICE to Ho DD/a,End.tio oxtasion c1 this acthority 1n suboeccent seaorenda, Subrojeet 42 lise taen ap preved. end 2s.300.00 of tho over\~r1l 1roject nEll724 Curds bave been cblicated to covar the subgrcject's expenses crd sbculd be. c2erzed to 11lcksent 5-2502-ic\~00l.

SINEY CUTTLIED Chic5 ICJ/Cheaical Divisicn

I CERTIFY THAT FUNDS ARE AVAILABLE:
OBLIGATION REFERENCE No. 00157 …ALLOTMENT 1O. 5.9502-10-001 26 ENT'O AUTHORIZING OFFICER

Fistribusica: Lrig 2 Fécressso

1-T33/CC
21 - T3S/FASD
2 - TSS/CD
1- TSO/SR3

C00017440

42-138

24 JELUATy 1955

[PAGE 180]
C00017440

MEMORANDUM RECEIPT

42-139

I hereby acknowledge receipt of. the following:

81,000.00

Ploasa roturn signed copy(ies) of this receipt

OATE RECEIVED

[PAGE 181]
4 Beptember 1956

KENORANDOM FOR: Chiof, Finance Division

VIA i ISS/Euiget Officer

SUBJECT MuipRa Subproject h2,

1. is attached covering tho above ubprojoct. Other invoicas vlil follow later. Payent chould be mde as follows:

Cashler's check in the amount of \$1,500.CO, payable to drewn cn a local bank.

2. The check should ba forvarded to Chief, TSs/Chemical Division, thrcugh TSs/Budgat Cfficer, no later than 6 Septeaber 1956.

SIDNEY GOTTLIEB -Chiof, TSS/Chemicel Division

Attachmenti Invoico & Certificatiors

Distribution: Orig & 2- Addressee 1- Comptroller

CHECKNTHEAMOUNTOF

C00017440

342-140

[PAGE 182]
CERTIFICATIONS

(1) It is hereby certified that this is applying to Subproject 42 or lULTAA, that performance is satlsfactory, that services are being accaplished in accordance with mutual agreements, that a detailed agenda of the paywonts and receipts is on file in TsS/cD, that this bill is Just and correct and that payoent thereor has not yet been made.

Chief, iSS/Checical Divisicn

(2) It 1s hereby certiried that this invoico applies to Subproject 42 of MULTRA vhich was duly approved, and that the project ic being carried out in eccordance with the nemorendun of 13 April 1953 from the DCI to the DD/A, and the exteoaion of this authority in subcequent memoranda.

Research Director

42-140

Date:

C00017440,

For services

INVOICE

\$1,500.00

[PAGE 183]
MFMORANDUH FOR: CHIEF, FINANCE DIVISIOH

VIA TSs/Budget Officer

SUBJECT KKULTPA Subproject 42, s:

is attached covering the above subproject. Other invoices vill follow leter. Payuwent should be made as follows:

Cashier'a check in the emount of \$1,000.00, rayable to C

2. :The check should bo forvarded to Chief, TSs/Chemical Division, through Tss/Budgot Cfficer, no later than 25 Jins. 1956.

CHECK N THE AMOUNTOF \$/RR.OO RECEIVED. JUN

SIDNEY COTTLLEB Chief TSS/Chemical Divisicn

Attachment: Invoice & Certifications

Diotribution! Orig& 2- Addressee 1- Conptroller

AUTHORIZED CERTIFY!NG OFFICER

C00017440

42-141

12 June 1956

[PAGE 184]
CIRTIFICATIONS

(1)It is hereby certified that this 1 applying to Subyrojoct 42 of MLTRA, that perrormance israticrectory, that services ere beirg eccamliched in accoriance with rutual epeementa, that a &stailed agenda of tho payments onl receipts is on file in TSs/cD, that this bill is just srd correet and that pavieut thereof hes not yet been pade.

Chier, Tos/Cheaical Division

Date:

(2)It 1s hereby certifiei that this invoice applies to Subprojoct h2 or laLiRA which was duly opproved, srl that. the prcjoet is teing carried cut in accordanco vith tho remorardun of 13 Aoril 1953 fro the Di to. tho PD/A, ana the extenaion of -this suthcrity in subaequont cororarda.

C00017440

42-141

For services

INVOICE..

\$1,000.00

Dato:

Hesearch Director

[PAGE 185]
MEMCRANE FORI CHIEY, PIRANCE DIVIGION

VIA I TS/Dudget Cficar

SURJECI Broteot raa. Obusoiect la 12 C

Lnvoice No. 1 for Suaprojeot-42 of-Projcct kEULmAjts attached. Cther imvoices vill follou Icter. It 1u rcqbeated that paymnt bo mms by cachiar's.check in tho aanuat of \$3,000.00, pyable to2 The cheok shoald bo veat to Chiof, TSs/ through Ts/tudget Cfioor by Tuaalay, 12 April 1955.

SIDNEX GUTTLIEB Ghief TSS/Chenical Division

attacheatar Iuvoice & Certiricalions

Dictributicn:

Cris2-1düre9oe0

1-Sotptroller

1 - TSS/FASB

2 - TSS/cD

C00017440.

42-142

7 April 1955

[PAGE 186]
NRUOEI PRI CI, PINNCE DIISIOU

SUEJECT

1 for Sulprojoct 42. of Projoot IZULDa 1a

attasbed. Cther iavoices will rollew later. It is roqueated

that payoat te made by caahlor'a cbcc's in tho amount of

\$3,0.00, poyablo to o chock sboald bo

seat to Caler, TsS/co through TOS/Bulzot Oificor ty Tucsday,

12. 6μr11 1955.

Cuef :TSS/Chesical Mivisica

Attachmeatal Iuvoice & Certiricationa

Dialritutions

I CERTIFY THAT FUES APE AVAILAELE:

Crig & 2 - Akirescca

1 - Ceptreller

1 - TSS/FASB

CY VR TO MLLOIMZIT N

$$
5 0 5 0 2 - 1 0 = ( 1 2 ) 1
$$

2 - TSS/CD

AUTHICELING OFFICER

CHECKHSIN THE AMOUNT. OF. \$3OC.00
RECEIVED. APR 1 3 1955

42-142

C00017440.

7 Apr11 1955

JM:bng

[PAGE 187]
CERTIFICATIONS

(1) It is hereby certifled that this is bapplying to Sutprojoct 42 of Project IKULRA, that perrormance was aatisfactory, that the services were sccoaplished in accordance with mutual agrosmonts, that a dotailed azenda of tho paymsnts and roceipts is on file in TSS/CD, that this bill is just and correct and that peyment theroof has not yet been mde.

Date:

SIDNEY GOTTLIED Chia, TSS/CD

(2) It is hereby certified that this invoice applies to Subprojeot 42 wider Project MULiRA which was duly approved and that tho projoct is beirg corried out in accordanco with the mesorandum datod 13 April 1953 froa the DCI to tho DD/à, and the extension of thie authority in subsequent nozorande..

C00017440

42-142

Research Dirootor

[PAGE 188]
Jume 26, 1956

I an enclosing a cashier's chcck for \$1,000.00 payable to you. Pleese sign the attachedl receipts and return them to. we at your earliest convenience.

Thanke;

Ercl: Check Receipts

bng

C00017440

42-143

[PAGE 189]
INVENTORY OF

1 - easel

1 - unfinished painting

1 - set - ass't painting equipment

1 - pr. drapes

1 - floor lamp

2 - iron cots w/mattresses and throw covers

4- throw pillows

4 - bolsters

3 - framed wall pictures

2 - framed wall prints

1 - standing ash receptaole

1 - radio-phono combination

1 - cabinet

1 - cabinet-bar

3- wall drapes

1- hassock

1 - typewriter

1-leather stool

1 - wall mirror

2= bar mirrors

1 - TV set w/antenna

2- bookcases

-- ass't books

4 - table lamps w/shades

l-- wastebasket

1 - coffee table

1cotton rug - wall-to-wall,including hall

1 - end table

2 - flower pots

3 - vases--2 glass, 1 pottery

1 - stuffed chair

2 - busts

12 - ash trays

2 - bar lamps

1 - air conditioner (bedroom)

1 - table

1 - wall mirror

2- ash trays

2 - statuettes

1-wall decoration

1 - wall cabinet fixture

1- franed picture

1 - trash receptaole

i - chair

1 - table

1-ice buckct

1 - wall cabinet fixture

1 -Waring blender

\- ass't kitchen ware

1 - set window curtains

i . exuclned and ar ovsd the duleltted padtco.

C00017440

一 42-144

[PAGE 190]
1 - shower mat

1 - set shower curtains

1 - waste basket

2 - wall fixtures

1 - laundry receptacle

1 - drying rack

1 - set window curtains

\- ass't towels

2 - soatter rugs

2 - pr. drapes

1 - dressing table w/stool & ass't equipment

3 - wall mirrors

4- lamps

i - waste baaket

1-dresser w cvuo

1 - sliding door mirror (wall)

1 - box-spring w/mattress

2 - throw pillows

1 - headboard w/2 bookcase compartments

4- bed pillows

3 - blankets

ass't bed linen

1 - telescope

1-- tripod

1 - mount

1-Revere recorder

4 - Dynamic microphones, switches & controls

1 - TV - Antenna & mast

\- Sofa beds

\- rugs

1 - hail runner

1 -vacuum cleaner

1 - Handi-dandi portable toilet

2 - overstuffed chairs

1 - set of bath scales

1 - vanity bench

13-sheets

8 - pillow cases

8- towels

1- bedspread

C00017440.

42-144

INVENTORY OF

[PAGE 191]
I hereby acknovledge receipt of Treasurer's Check the amount of \$2,000.00, draw on the payable

Date: 3/15/56

C00017440

42-145

[PAGE 192]
MEMORAUDU FOR: TSS/AIMIN/LB

SUBJECT:Shipping ofEquipment

1. It is requésted that the equipment listed in Property Tur-In Slip TSs/ASD 4809-56 be shiyped via Kailvay Exprese as 1ndicated: (Equiprent 18 packed).

: 1 ea Carton 11" x 16" x 20"

1 ea Cartcn 11" x 16" x 20"

18 1bs.

28 lbs..

1 ea Carton 13" x 16"x-17"

28 lbs.

1 ea Carton 13" x 161" x 172"

32 lbs.

1 ea Carton 71 x 5"x 51

5 1bs.

Send tor

2. It is furthar requested.that this material be insured against loss for the awount of \$1,ll?.00.

3. Materinl is packed for abipuent and may bo picked up in Roca

Distribution:Addrcssee - Orig. & 1TSS/D-1TS3/5RB-1TSS/AD-1TSS/ASD/SRB -2

C/TSS/ASD/MSRB

C00017440

17 February 1956

42-146

[PAGE 193]
HMCRLANDUM PORI CHDEP, FINANCK DIVISION

TS3/Budget Offioer

SUBJSCTI

MULTRA Subprojoct 42, Invoice

1. Iavoiceia attached covering tha above euuprojeot. Payseat should be made as follows:

Cashier's chock in tha amount of \$2,000.00, payuble to ,drawn on a benk.

2. Tho check should be forvarded to Chier, Tss/Chealcal Diviaion, through TSs/Budget Ofrioar, no later than 9 taroh 1956.

SIDNZY GOTTLIEBChinfTSS/Cheaical Diviaioa

Altachmental Invoico & Certifications

Diotritutions

Orig&2- addressee

1 - Coaptroller

1- TSS/FASB

2 - TSS/CD

TSS/CD(5 March1956)

C00017440

42-147

5 March 1956

[PAGE 194]
MEMORANDUM FORI CHIEF, PINANCE DIVISION

VIAI TSS/Budget Officer

SUBJECTI MKULIRA Subprojoot 42, Invoice

1. Invoiceia attached covering the ebove aubprojeot. Payment should boliade as follower

Cashierla obock in the amount of \$2,000.00, payable to drawn on a bank,

2. The check should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Oficor, no lator than 9 larch 1956.

SIDNEY GOTTLIEB Chief TSS/Chemical Diviaion

Attachmantol Invoice & Certifiontions

Distributiont Crig & 2 - Addrossee 1- Coaptrollor

CHECK9SNN THE AMOUNT OF200.00 RECEIVER,

C00017440

S5468

5 karoh 1956

[PAGE 195]
For Services

\$2,000.00

CERTIFICATIONS

(1) It is horeby certified that this is Invoice applying to Subprojeot 42 of MKULTRA, that perforance is satisfaotory, that servicou are being accomplished in accordance with mutual agreements, that a detailed agenda of the paymentaand recaipts is on file in TSS/CD, that this bill is just and correot and that payment thereof has not yet been made.

Chief,· TSS/Chemical Division

Date:

(2) It is hereby\_certified-that thio\_invoice applies to Subproject 42 or MULiRA which was duly approved, and that tho project is being carried out in accordance with the menorandun dated 13 April l953 fron the DCI to the DD/A, and tho extension of this authority in subsequent mamoranda.

Research Dirootor

Datsr

C00017440.

42147

INVOICS

[PAGE 196]
MEMORANDUM FORI THE RECORD

SUBJECT,: Extension of Authority to.Operate MKULTRA Subproject 42

Subproject 42 expired officially as cf 27 January 1956.! However, the progress of the project warrants the continuation of this program. Therefore, Subproject 42 is hereby extended for six months from the date of expiration as above. Funds are available within the project.

APPROVEDI

Chief, TSS/Chemical Division

C00017440.

42-148

15 March 1956

Distribution: Original only

[PAGE 197]
C00017440

[PAGE 198]
C00017440

[PAGE 199]
MEMORANDUM FOR: 4 SUBJECT Accounting

was interrogated concerning 3 checks drawn in the past year. a

(a)Counter check for \$200 cash 3/14/55:indicates this was to provide cash for certain moving expenses; tips to drivers, maid service, household supplies, small decorating items paid for in cash, dry cleaning and laundry. He has no receipts for any of these small petty cash type expenditures.

(b) Counter check for \$100, 5/26/55: Spend \$44.04 for telescope and stand. Ealance spent for cleaning, further household supplies,items of food stapies, other general household expenses. No receipts retained.

(c) Check to Mis.- \$31.75; 6/12/55: For
damage tccar, which was parked opposite the garage attached
to the operational apartment. Mrs is:a downstairs
neighbor who knows our. man as It was important to C
maintain security and foresall an insurance investigation,
to pay her off in the name of A

states that he is paying as many expenses as possible by check currently, and he will send bark stetements to us.

t kar evamined and aporovel the subaitted

T Daton DEC 22355

T havo exani 1.- m itted expeilt... tea i

Distribution: Orig & l - Addressee 1 - Chrono

Date:

SUB 42

C00017440

21 December 1955

42-150

[PAGE 200]
RECEIPT

I hereby acknowledge receipt of the following! F

drawn on E Cashier's Check .in the amount of \$1,000.00, payable to

Date: 10

RECEIPT

I hereby acknowledge receipt of the following: E Cashier's drawn on , intho amount of 1,000.00, payable to A.

C00017440.

42-151

[PAGE 201]
MEMORANDU FOR: CHIEF, FINANCZ DIVISION

VIA 1 T3/Budget OfIicer

SUBJECT MOLLTRA SubproJect 42 Invoico 2 All0tment 5-2502-10-001

1. Invoico 2 is attached covering the above subproject. Payment should bo made eo follow!

Cashier.a check 1n the ancunt of \$1,000.00, payable to C , dran cn a benk.

2. The check ahould bo forwmnled to Chief, Tos/Chenical Divioion, through TSs/Budget Oericer,/no later then 21 Cetober 1955.

SIDRNY COTTLIES Chief 16S/Cheulcal Division

Attachments: Invoico & Certifications

Distribution: .Criß & 2- Adlreasoe 1 - Comptroller

I CERTIEY THAT FUNDS ARE AVARLAS'E: ONUGATON REHCE CHA1N.5-250-1000

TSS/CD:(11 Cetobor 1955)

C00017440

12 October 1955

[PAGE 202]
\$1,000.00

CERTIFICATIONS

(1) It is hereby certified that this ia Iuvoico 2 applying to Subproject 42 cr MEULIRA, that perfonuance is satiefactory, that sorvices are being accoplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSs/cD, that this bill is just and correct and that payment. therecf has not yet been made.

Chier, TSS/Chemical Diviaion

(2) It is hereby certified that thio invoice epplies to Subproject 42of MULTRA vhich was duly approved, and that the project is being carried out in cccorienco with tho memorendum dated13 April 1953 fron the DCI to the DD/A, and the extenoion of this authority in subscquent memorenda.

Rescerch Director

C00017440

For services

INVOICE

Date:

[PAGE 203]
12 Octobor 1555

MEMORANUM FOR: CEIEP, FLRAECE DIVIEICR

VIA.: TSS/Budget Ofricer

8 MULSRA Cubprojoct 42, Invoice 62 Al10tacnt 5-2502-10-001

1. Invoico f2 1s attacked covering tho above subproject. Payment should be made as fallovol

Ceshier'e chèck in the anuat of \$l,000.co, payable to C Graba on a tdonk.

2. Tho check should to.forvried to Chief, TS3/Choaical Divisioo, -throuah Tss/Eudget Orricer, no later. than 21 Cetcber 1955.

SIDNY COTTLISO Chiar TSS/Cheuical Divielcn

Attechcnts! Invoica & Cortificaticris

Dlatributian:

Crig & 2 - Aireasee

1- Colytroller

1 - TSS/FASB

2 - TSS/CD

2S5/CD=(11 Cetcber 1955)

C00017440.

42-152

[PAGE 204]
MEMORANDUM OF AGREEMENT

The purpose of this Memorandun of Agreement is to set forth the mutual administrative responsibilities of the prinoipal research irvestigator and the sponsor. Therefore, it is mutually agreed that,

1. Maintain funds in a separate bank aocount.

2. Obtain a receipt or. invoice wherever posaible. Where no receipt or invoice is provided, a certification of the expenditure will be made (in many cases, as for instance rent, the cancelled check will serve as a receipt).

3. In the case of travel, the following should be itemized:

a) dates of travel and itinerary,

b) means of transportation,

c) cost of tickets,

d). cost of meals, taxis, telephone, entertainment, hotels, eto. Ticket stubs and any available receipts should be submitted to the sponsor.

4, Whenever possible make payments by check. Also it is agreed that monthly bank statements and invoices covering check payments for that period of time will bo submitted.

5. Periodically inolude a general statement of the use of liquor, that is, whether it is consumed, given away,etc.

6. Note taxi expenses by date. For travel by private auto indicate miles travelled and oharge at the rate of ten cents per mile.

7. It was agreed that on the oompletion or termination of the program any unused funds will-be returned-to-the aponsor.

8. Title to any permanent equipment purchased by funds granted to A the reahal be re ained by the geuy.t wilbpletion of G to or disposal made at the direotion of and with the approyal of Chief, TSS.

9. It was agreed that would not receive any personal compensation for any funds advanced him under this program.

Dator hs6 4.

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[PAGE 205]
SUBJECT : Project MKULTRA, Subproject 42

1. Subproject 42 is to be continued for the same purposes as when originally established: to support covert C and realistic field trials of certain research and development items 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 carried out. The results of these experiments have provided factual-data essential to.establishing protocols for a number of contemplated operations. A continuation of ccvert and realiatic field trials are necessitated by the producti of new materials in TSD programs, perticularly 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" experiments.

3. The éstimated cost of the project is \$10,000 fora period of one year. Charges should be made agains G

4. Accoumting for funds and equipment under this subproject has been established on a detailed basis with the auditor and will continue as in the past.

42-154

C00017440'

DRAFTA A

6 March 1962

MEMORANDUM FOR: THE RECORD

[PAGE 206]
This is to certify that the check drawn on 15 April, 1954, for Cash, in the . amount of \$50.00, was used in defraying the expenses of an official trip to to attend a onference. Included vere cab fares, notel rent, rail trensportation, tips, fenterteinment, food, etc.

AThis is to certify that the check
drawn on 6July, l954, in. the
amount of: k0&x \$l00.00, was uscd
to defray expenses for maintenance
of the premises at including food, liquor, maid
service and hovsehold supolies, as
well as misc. repairs (air conditioner ).
Clnd o53 avso msed t
dfrpe fra
Wimill trip to The appropronst hreckes 14.46
wss:
rait fsse B
caf ferrs 6.00 16.48
tifs 1.00
entufernmes 6.00
ford <C \$50.00 6.06

Cheih os sose fo poyenas fo Gesorlive ts seenberse trsol by fprivatsaromobt in connltho rvil the pogjedt fprin to Jon 23, 1954

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1 42-155

Dec. 15th 1954

[PAGE 207]
C00017440

[PAGE 208]
SUBJECT : Discusgion with Concerning Past and Future Accounting for Funds.

1. .The points raisedin the recent audit of the accounts (MKUITRA, Subprojects 13, 16 and 42) were discussed with C Mr.in order to obtain more complete acccuntings where possible and to give instructions for future accountings.

2. The following points mentioned in the auditor's report are discussed in the order they are in that report, starting with paragraph 30.

3. All eveilable receipts are now\_on hand in TSS/CD.

4. Bank statements and checks for tho bank in C are missing for the months of October and December 1954, January and larch 1955, and for the bank they are missing< for the month 24 February to 24, larch 1955. Mr.states these C are not in his files and he is certain they were forwarded to TSS/CD. It is not knowm where these records wers lost.Mr. will request duplicate statements fron the banks. If feesible, photostets of the checks indicated in the statements will be obtained from the bank. However, Mr.pointed out it is generally a major task to obtain photostats of checks from a bank.

A declaration of trust for the bank account in has been signed by  and is on file in TSS/D. r

6. The attached written instructions were given tottr. on the submission of future accountings. He was given a nunber of small account books and instructed to send in one each month, together with all receipts, etc.

7. Chock #053, cashed 15 April 1954, which bears the
Cnotation trip", was questioned by the auditor. An approximate breakdown of tho funds involved has been signed
Cby. r. This is the best that cen be roconstructed at this date.. Current instructions call for more dotailed accounting for future trips.

C00017440:

42-156

1 August 1955

MEMORANDUM FOR: THE RECORD

[PAGE 209]
8. Check No. 031, cashed 6 July 1954, for cab fares, household supplies, maid service, air conditioner repairs, food, liquor, was questioned by the auditor. This check was cashed to obtain cash funds for the routine maintenance of the apartment. The air conditioner repairs were made by a local repairnan who was paid in cash and gave no receipt. The other miscellaneous expenses were for small anounts for which receipts were not customary or not obtained. The purposes and amount appears reasonable; however, Mr.has been instructed to provide itemized breakdowns of miscellaneous expenses in the future.

9. Check 095, cashed 31 January 1955, ard check 100, cashod 18 February 1955, were both questioned by the Auditor. The Auditor's report says check 095 states "cleaning (not readable); landlord; household supplies", and that check l00 states "cleaning (not readable); landlord; household supplies; cab fares". The "not readable" portion of each check was identified by Mr.as "tips to" (making the complete phrase, "tips to lanalord"). Both of these checks were cashed at the time the apartment in was being closed. In setting up the apartment in the installation of special equip- C ment involved extensive removal and replacement of woodwork and wall plaster. A "doorway" was constructed in the wall between the operational and monitoring apartments toallow visual surveillance and the testing of experimental photographic surveillsnce cquipment, and a "window" was constructed in a bedroom wall to permit vidual surveillance techniques. In addition, other "furnishings" and "decorations" further altered the apartment. When the apartment was given up, the equipment was removed by TSS/CD and TSS/AFD personnel and the danage was ropaired to the extent necessary to hide the nature of the operations. It was felt the remaining alterations, etc., such as the ocening between the two apartments, could be explainod by Mr. C original cover story to the landlord. However, it was obvious that more than reasonable reconditioning would bé needed by the landlord to prepare the apartment for a new tonant and that it would be best that the landlord acceut some changes as permanent. Negotiations between tho landlord and Mr. were conducted on an informal basis, and the "tips to landlord"were to clear up any difficulties about the alterations and damagos, to facilitate release from the lease, and for extra efforts on the part of the landlorà to obtain a new tonant to take over the unexpired lease. No receipts were involved. The "cleaning" portion was related to preparirg tho apartment for transfer back to the landlord. Mr. has-been instructed that expenses are to be itemizod in the future, rather than grouped together.

C00017440

42-156

[PAGE 210]
10. The auditor indicated that. facts regarding the financial status of the lease for the apartment should be defined. The lease was writton foc a period of 28 months, ending 30 September 1955. The apartment was vacated in February 1955, and the lease was cancelled so the last payment was for February l955. There was a loss of. one month!s, rent, which was paid at the time the lease was exécuted, as an advance deposit.

11. A check issued 23 January 1954 to the Company was questioned by the auditor. This check was for gasoline purchased froa theCompany. The gasoline was used .by an C unwitting individual who used his private automobile to assist C Mr.in the project operations.Instructions which havebeen given to Mr. call for further documentation of such expenditures in the future. A certificate has been submittedbyr.C regarding this expenditure.

12.. The auditor requested explanation or idontification as to date and purpose for three adding machie tapes. It is impossible to. identify these tapes accurately.Instructions vhich have teen given Mr.should prevent the appearance ofC unidentifiable tapes in the\_future.

13. The auditor pointed out there is an insurance certi--ficate showing a 25 premium on a shipment of household effects, but there is no evidence that it has been paid. lr.statedC that -this premius was included in the bill for moving the household effects. The moving bill and the cancelled check covering the bill are on hand in TSS/CD.

14.. It is felt that the recommendations mace by the auditor are fully covered in the attached written instructions prepared for Mr.Acopy, signed by!r.is on file inTSS/CD,CC and one copy, together with a supply of monthly account booklets, wasleft with lr.In one respect the recomnendations ofC the auditor vere altered in that r.vas instructed tosubmit-accountings, checks, receipts, etc., monthly, rather than quarterly. It is intended that these will be scrutinized by TSS/CD at the time they are received, and any additional supporting statements felt necessary will be prepared or obtained うfrom. C

C00017440.

42-156

[PAGE 211]
15. It is noted that the auditor was oritical of the absence of reports on tasks and accomplishmenta of the project. Reports fron Mr.concerning his activities are generally filed separately fron the MXULTRA files.

A

APFROVED:

hid Jat Chief, TSS/CHomical Division

APPROVED:

Distribution: Orig & 1 - TSS/CD

C00017440:

42-156

[PAGE 212]
27. Recommendation - It is recommended that MKULIRA funds not be used for this project in the future.

Unsatisfactory Accowntings - Prior Period

28. Projects 13, 16 and 42, constituting one project, operated on the East Coast until about March l955 when the opcrating site was transferred to the West Coast. This project was the principal topic of discussion in report dated 26 March 1954 covoring audit of MKULTRA. That report described the unsatisfactory manner in which the financial aspects of the project had been handled. -The details are briefly repeated as follows:

a. Funds were doposited in a special bank account for which no deolaration had beon obtained.

b. Cash withdrawals were not supported or identified as to use.

c. Checks were issued for which no further support was submitted.

d.Available receipts, invoiccs, sales tickets, and miscellaneous memoranda were-not tabulated or arranged in any manner which resembled an accounting for funds.

29. With respect to cash withdrawals not identified as touse, the Deputy Director-(Support) requested the-Chief, Audit Staff, to personally assist in resolving the matter. Subsequent to a conference, the Director of Research furnished the Chief, Audit Staff, with a newly-prepared memorandumiterizing and explaining the details of the unaccounted for amount. To bring the matter to a conclusion, the Chief, Audit Staff, suegested tothe Deputy Director (Support) in a memorandum dated 9 Novenber 1954,"Iview of the factohat the person making the expenditure in question apparetly was not proo.kanstructed and of the assurances given me by and that a better accounting will be maintained in the futuro, I feel that this report may now be closed."

No Improvement This Period (Projects 13,.16 and 42)

30. The auditor regrets to report there has been no improvement in the handling and reporting of financial transactions on this project. Receipts, except one, were not submitted; bank statenents and cancelled checks for sevaral months are missing; a doclaration of trust has not been obtained on the new bank account; written instructions have not been issued to the principal agent on the submission of accountings; the file contains no information as to what proâuction is expected of the agent nor what he has accomplished.

Expenditures (Frojects 3, 16 and 42)

31. During the current audit period the agent carried ovor a balanco of \$1,136.14 and reccived additional. advances of 3,000.00. Hg spent 6.234.52 and had a balance of \$2,901.62 on deposit' in the bank at 16 May

42-157

C00017440

-8.

[PAGE 213]
1955. Expenditures incurred by hin to date amount to 15,616.29 of which \$9,381.77 was incurred during tho prior audit period and \$6,234.52 incurred during the current audit period. The latter amount is classified as follows:

\*This amount may include rental payments of \$705.00

More specific comments regarding the unsatisfactory manner in which the above expendituros were made knowm to the Agency are contained in paragraphs -32 through 38.

Bank Accounts

32. A total of \$1,35l.44 has been paid by the East Coast bank for which statoments and paid checks are not available. The bank balance has been reduced by (1) \$284.12 between 28 Sept and 29 Nov 1954, (2) \$861.32 between 29 Nov 54 and 1 Feb 55, and by (3) \$206.00 between the last statement available from the East Coast bank until 24 Mar 55,the first available statement from the-West Coast-bank. It appears that three rental payments due during the periods stated may acoount for \$705.00 of the unsupported amount. It is likely that a statement prior to 24 Mar 55 from the Wost Coast bank is missing since the opening balance on that date is not showm as a deposit and a-credit advico dated 8 Mar 55 does not appear on the statement. A declaration of trust has not been obtained on this new bank account.

Cash Withdrawals

33. Four checks totalling \$400 were issued for cash and are not adequately explained or otherwise supported.

a. Check No. 053 for \$50.00 bears the notation trip." A roquest for furthor information must have been made by the TSS sinco a note in the file signed by the agent states "Included cash fares, hotel rent, rail transportation, tips, entertainment, food, etc."

C00017440

42-157

[PAGE 214]
b. Check #081 for &100 states "Cab fares, household supplies, maid services, air cond. repairs." Memo dated 15 Dec 54 states that checks also included food and liquor.

o. Check #095 for \$100 states "cleaning - (not readable)- landlord - household supplies."

d. Check #100 for \$150 states "cleaning -(not readable) landlord - household supplies - cab fares."

Rent

34. Loase for the East Coast apartment was effective 1 Jun 53 at a rental of \$235 per month for a period of 28 months ending 30 Sep 55. The status of the lease, the amount paid, and the amount still due, if any, could not be verified because of missing paid checks, lack of receipts and lack of knowledge when the apartment was vacated. It is understood that the lease was cancelled with the loss of only one month's rent represented by an advance deposit made at the time-of executing the lease. The records show 18 additional payments have been made of \$235 each. Three other chooks may have been issued for Oct and Dec 54 and Jan 55, if so, this would indicate the apt was vacated as of 31 Jan 55. Facts regarding the financial status of the lease should be ascertained..

35. Check issued to. for \$20.58 is not explained or otherwise supported.

36.Thrce adding machine-tapes totalling 62.80 were subaitted, presumably for expenditures, but there is no explanation or identification as to date or purpose.

37. An insurance certificateshowing 25 premium on shipment of household effects was submitted but no evidence is available that it has been paid.

38. Recommendation - In addition to explaining and rectifying the above deficiencies, it is recomended that quarterly accountings be obtained; the starting balance should-be \$2,90l.62, all cash received and paid out. and the balance on hand should be shown; each check issued or cash paid out should be dated, itemized and ;supported by a receipt or sales invoice or explanation of why such support cannot be submitted; bank statements and paid checks should be submitted quarterly and a perlodic report should be rendered on the use of liquor, i.e.,whether given awy or consumed. Hore than a thousand dollars has teen spent to date on liquor with no record as to its necessity or use. The accountings and reports should be signed by the chief cf ths division indicating his approval of all appropriate expenditures.

1

C00017440

-10-

42-157

[PAGE 215]
: Monthly Accounting of Expenses under MKULTRA Subprojects 3-16-42

e 1. A preliminary discussion with was held concerning s audit report of subprojects 3, 16 and 42 and our reply to this report containing the controls which we propose for these subprojects. indicated that if the agent followed our suggested procedures, the information in our-files would then be sufficient forhis purpose. I expect to explore this matter further with him after he has had a chance tostudy our reply more thoroughly. In the meantine you might consider the following suggestions for transmission to the agent.

2. For day-to-day out-of-pocket expenses, particularly when -travelling, the attached booklet which can be carried by the agent should serve our purpose, and he can-list therein all-daily items of expense which you have told him would be reimbursable under the project, explaining that although this booklet.zontains entries for items such as auto wash, etc.; this is rot necessarily to be construed as indicating that we are to pay for such expenses.-Items-appearing in the booklet such as hotel bills and pullman expenses, should be accompanied by a receipted hotel bill, the pullman stub,- etc.

3. At the end of each month this booklet should be returned to us with any hotel bills and ticket stubs accompanied by a separate sheet on which the agent has summarized expenses of a monthly or non-recurring nature such as:

Apartment rent

Monthly telephone bill

Apartment utilities

Maid service

Purchase of food

Purchase of liquor

Etc.

4. The monthly summary should be accompanied by. bill stubs or

一

C00017440

42-158

18 July 1955

MEMORANDUM FOR: CHIEF, TSS/CD

SUBJECT

[PAGE 216]
receipted bills where possible as well as cash register slips for purchases if the store does not issuc a sales ticket.

5. At the bottom of this summary sheet, there should be a summary listing the following information:

Cash on hand at start of month \$xxxxxx Cash received during month xxx Total \$xxxxxx

Less expenses incurred during month (total of expenses shown in'booklet and on summary sheet)

Balance or cash on hand at end of month

\$xxxxxx

In place of the separate summary sheet I believe you might find that some of the space toward the end of the booklet for listing of collections could well be used by the agent for the above type of non-recurring monthly . expense and the last page of all could recapitulate his cash požsition at the beginning and end of each month.

6.Items such as apartment rent, utilities, etc, should always be paid by check, and when bąnk statements and cancelled checks are forwarded to you, they will in turnsubstantiate some of the expenses of the previous month.

7. I gather from report and my brief discussion with that this summary of expenses will be satisfactory although I understand it will still be necessary for you to certify on the summary sheet that the expenses were incurred by the agent in connection with this project, \_that the purchase of food (and especially liquor) was for use in connection with the project, etc, I believe that when the small booklet reflects any.travel, it will also be necessary for you to add a sentence to your statement to the effect that the agent's trip to such-and-such a place was at your instructions and in connection with the project. I will beseeing shortly and would appreciate your comments on the above procedure.

Attachments: (6) Expense Booklet

C00017440

TSS/OC

(18 July 1955)

[PAGE 217]
Distribution: Prig. w/attachments - C, TSS/CD TSS/OC - 1 1 (for review only)

C00017440

.3.

[PAGE 218]
C00017440

42.159

[PAGE 219]
C00017440,

42-160

[PAGE 220]
E I hereby certify receipt of Cashier's Check No. in tho amount payable to of \$3,000.00, drawn on the

Dato: 4/1/55

FILE SUB 42

CERTIFICATE

E in the amount I herety certiry receipt of Cashior's Check No. payable to of \$3,000.00, drawm on the C

Di/19/'s

C00017440.

CERTIFICATE

42-161

[PAGE 221]
ALL ITRMS ARR CREDITED SUBJECT TO PAYMENT The deposltor speclfcally authorizes' this bank In its dlscretion to send Items protest or non-protest.

E APR193.000.00

THE BANK SYMBOL, TRANSACTION NUMBER, DATE AND AMOUNT OF YOUR BEPOSIT ARE SHOWN ABOVE THIS IS YOUR RECEIPT ALWAYS OBTAIN AN OFFICIAL RECEIPT WHEN MAKING A DEPOSIT

MEMORANDUM RECEIPT

FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

一

CHECK#USULIN THE AMOUNT.OF. S3OZ RECEIVED.

Mailed t/if/ss

please raturn signed copy(lae) of this receipt

To
FORM NO. 36.66
MAR 1949

C OF RECIPIENT DATE RECEIVED 1

C00017440

42-162

[PAGE 222]
770
nid. seew adev C It's ue edld. has lians pened bank encet @ han 5 apprer e tat#2000 Fumtve eerill arnin
noon  ennt alat \$ 9so r eeil g
rrg enpraril
viy oe aihens! @ Temp hcrue add: @ tel: @

Im ain 6 ged e of Gauleet t Jr Jild testue wrth B rikPd reld  watving  iil give detmbd regrrts of actual operatia o ned tose ofavy Mnid gn ny end The more mporal, the leltis Rg ds

C00017440.

42-163

[PAGE 223]
1955
4 marr Depesit C(Boks) cl. 6500.00
14 Mar. Cash for operating expenses c.
15Mar. Deposit (from Bank)
12 re. 547.19

Balance on Hand 31mar -... 1841:19.

C00017440

[PAGE 224]
G Cbeck Draft -Note

INSTRUCTIONSI(Indicate instructioa desired)

Documentsi Deliver documeats against paymcat only. 07 sccedtance.

Send Irems Dinct to drawea

Protesti No Protert Protest for Doa-payment or non-sccep:ance

Wire Paymeae.Wire noa-paymne

Coll'a Chgs.1 Toe ud by Dra 口 " undersigned.

Proceeds: CRemiypycheck Trea COsmmeeeal eccoul

THIS BANK/ACTS AS CEPOSITOR'S COLLECTION AGENT. AND THE RCATF ANO OULIGATIONS OF THE PARTIES ARE GOVERNEDYJ CONTROLLED BY THE PNOVISIONS OF ARTICLE 4. CMAPIER S, OF THE BANKING CODE OF THE STATE OF RECEIVED AS DESCRIBED BELOW.

C00017440

42-165

[PAGE 225]
C00017440

[PAGE 226]
LASE EXAMINE STATEMENT"ANDCANCELLED:" VOUCHERS"PROMPTLY.: IF NO THIS COLUMN MADE WITHIN-TEN DAYS, THE ACCOUNT"WILL BE CONSIDERED CORRECT. ANC

C00017440

[PAGE 227]
1955
Balonce mar 24.. 1,841.19
Apr.4
4pr.6
Apr.2
Hpr.12
Apr.19. Deposit

Balance 19Apr. 3761.76

C00017440

42-168

[PAGE 228]
C00017440

[PAGE 229]
SHIPMENT ARRIVAL NOTICE

Your household goods are now énroute to you and should be delivered on approximately March9,1955

966.43 The total charges amount to \$. In-accordance with Federal Interstare Commerce Commission régulations, payment of these charges must be made on presentation of the goods for delivery by CASH, CERTIFIED CHECKor MONEY ORDER. Your having the payment ready will facilitate delivery of your goods on the arrival of our van. Thank you.

We appreciate this opportunity of being of service to you.

C00017440

[PAGE 230]
AIR MAIL

March 28, 1955

Dear Ne

On March 1l, 1955 we delivered your household furniture to the

There are-C.O.D.-charges due on this shiprent in the sum of ±966.43.

On interstate shipments,.we are required ty law to collect these charges at destination.As our driver did not make this collection, we are requesting you to remit by bank draft these charges by return mail.

Very truly yours,

C00017440

[PAGE 231]
CERTIFICATE ÖF INSURANCE (HOUSEHOLD GOODS FORM)

This insurance shall not cover, attach, or contribute for more than the sun of....5OOO..QQ.

……O either in case of partial or total loss, or salvage charges, or any other charges or expenses, or all combined..

Ou Household Goods. The term "household goods" means personal effects and property used or to be used in a dwelling when a part of the equipment or supply of such dwelling; furniture, fxtures, equipment and the property of stores, offices, museums, institutions, hospitals, or other establishments when a part of the stock, equipment, or supply of such stores, ofices, museums, institutions, hospitals, or other establishinents; and articles, including objects of art, displays, and exhibits, which because of their unusual nature or value require specialized handling and equipment usuallx emplared in moving household goods. .

DEPOSITORY INSURANCE

In-consideration of additional premium to be paid monthly-this Certificate is extended to cover property described on deposit, incidental to transportation, not exceeding the maximum amount of insurance stated in this Certificate while contained in the premises situate at....

and not elsewhere, from the..day of.. 19 until removed from storage, at which time this insurance shall immediately cease, or unless cancelled at the request of the Assured at any time upon surrender of this Certificate, or may be cancelled at aay time by the Company upon givisg to the Assured five (S) days' written notice of can-. cellation with or without tender of any excess of paid premium, which excess, if not tendered, shall be refonded on demand. Notice of cancellation mailed to the address of the Assured stated in this Certificate, or last known address, shall be a sufficient notice.

Provided this Depository Insurance is ordered by Certifcate holder named herein prior to shipment to warehouse above described, transit insurance in this Certifcate shali apply without further charge providing the described goods are transported on trucks and/or trailers owned or operated by the warehouseman, and provided shipping point is not in excess of 50 miles from the warehouse. If goods are delivered on trucks and/or trailers of the warehouseman within S0 miles no charge is to be made but beyond that radiuš a new Certihcate must be issued.

Warehouseman's Verification

THIS CERTIFICATE INSURES:

All physical loss or damage from any external cause (except as hereinafter excluded).

THIS CERTIFICATE DOES NOT INSURE:

(a) Accounts, bills, currency, deeds, evidences of debt, securities, money, notes, jewelry, watches, or precious stones.

(     , (b) Loss or damage from insects, moths, vermin, ordinary wear and tear, gradual deterioration, inherent vice, depreciation and delay.

(c) Loss or damage caused by breakage of china, giassware, statuary, bric-a-brac or similar articles of a brittle nature, unless such property is packed by the carrier or its duly authorized agent or unless such loss or damage is directly caused by fre, collision, overturn, inrnade, cycioner or, windstorm or food.

L  g combating or defending against an actual, impending or expected attack, (1) by any government or sovereign power (de jure or de facto). or by any authority maintaining or using military, naval or air forces; or (2) by military, naval or air forces; or (3) by an agent of any such government, power, authority or forces; (b) any weapon of war einploying atomic fssion or radioactive force whether in. time of peace or war; (c) insurrection, rebellion, revolution, civil war, úsurped power, or action taken by governmental authority in hindering, conbating or defending against such an occurrence, seizure or destruction under quarantine or customs regulations. confscation by order of any government or public authority, or risks of contraband or illegal transportation or trade.

THIS CERTIFICATE IS MADE AND ACCEPTED SUBJECT TO THE FOREGOING STIPULATIONS AND CONDITIONS AND TO THE CONDITIONS PRINTED ON THE BACK HEREOF, WHICH ARE HEREBY SPECIALLY REFERRED TO AND MADE A PART OF THIS CERTIFICATE, together with such other provisions, agreements or conditions as may be endorsed hereon or added hereto; and no officer, agent or other representative of this Company shall have power to waive or be deemed to have waived any. provision or condition of this Certifcate unless such waiver, if any, shall be written upon or attached hereto, nor shall any privilege or permission affecting the insurance under this Certificate exist or be claimed by the Assured unless so written or attached.

RATES PER \$100. OF VALUE

(Warehouseman please mark "X" in boxes applying to this Certificate)

[X] Transitmiles.

☐Depository.

Not valid unless countersigned by a duly authorized Agent oi this Company:

FEBRUARY 25

C00017440

SEE OTHER CONTRACT CONDITIONS ON BACK OF THIS CERTIFICATE

[PAGE 232]
1955
Balance Apr: -.3,761.76 H
Apr.19 (600xs) CK 64.00
May 2 (rent, 2meas.) ck 400.00
May Installation of Door). ck 71.00
1May 12 griceries)bill,ck. 325.14.

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42-173

[PAGE 233]
C00017440

[PAGE 234]
C00017440

[PAGE 235]
C00017440

[PAGE 236]
C00017440

[PAGE 237]
C00017440

42-174

[PAGE 238]
C00017440.

[PAGE 239]
C00017440

T2-774

[PAGE 240]
1955 16
Balance May23 2,901.62

May 17 Bck 17.22 May 18 bill, ck. 11.80 May 16 rerreneinsly entered by bann
May 26 cash Tv.17, (952) 3#64 41.04 bill 100.11 May 25 bill, c 14.25 may 6 miving expenses) bill, ck 118.09 May 31 (rent, June) ck. 201.01 June 9 (Eguipment) bill, ck 550.00 June 13 (bill, cic) 3.46 June. 12 (autromobile damages) 31.73イ Greie?
710

C00017440.

[PAGE 241]
Balance June 23 1,845.43

C00017440.

42-175

[PAGE 242]
C00017440

SEE REVERSE FOR ADDITIONAL NPCRMATION

[PAGE 243]
,PLEASE RETAIN THIS STATEMENT SETTLEMENT OF CUSTOMER'S DEPOSIT

C00017440

[PAGE 244]
C00017440.

[PAGE 245]
C00017440

[PAGE 246]
This bill is due gnd paycble enpresactaticn eae becamas delinąvent ifteen days thereoher. If this bil er a previous till hos not been pcid becre sscaming delinquent, service may ba dise contlnved, in hict avant restorution mey aot te made urlil the dil has been -paid.

SERVICE AND EQUIPMENT (ind, U. S. Tox of51 5 56
MISSAGE UNITS To dote of mhis bil (total message units used ) (ind, U. S. Tax of
TOLL SERVICE AND TELEGRAMS (datoiled list enclosed).
OTHER CHARGES AND CREDITS (oxplcnotion enckosed)... 8 69 1
DIRECTORY ADYERTISING Rr One mont which you soitied before recoving Mis bil TOTAL AMOUNT DUE 14.25

BEE REVERSE PCR ADOITIONAL DNSCRUATION

NATIONOF "OTHER CHARGES ANO CREDITS" APPEARING ON THE ENCLOSED BILL.

TOUR REGULAR MONTHLY BILLING CATE IS BHOWN ON THE ENCLOSED BILL. FUTURE BILLS WILL BE CATED THE SAME OAY EACH MONTH. BILLS ARE SENT OUT A FEW . OAYS AFTER THEIR DATE, THE INTERVENING OAYS'BEING REQUIRED FOR PREPARATION.

C00017440

[PAGE 247]
C00017440

42-175

[PAGE 248]
The procery desciibed celow (contents ond conditicns of contents of packoges unkncwn) cons-goed ond destmed es shewn below, which seid oompony (the word compony being understeod troughout this cuntract as mecning cny person or cuporation in pessession af the property urdar the cuntrostà ogrwes to curry ro destination incicarad batew, it within the acope ot ifs lcwful operatlans, otherwise to dalivar to acather cortiar ra delivar to soid deatination. Ir ia muhusily cgreed, as te sash earrsar of all or any ef soid procerty awer all or any poction of rou'e ta dastinaticn, and as to eoch purty at ony tine interested in oll or sny of seid procerty, that avery sarvice to be pertormed heraumdar shell be subject to all cunditions nut prohibited by law, whather printad or wtirten, haein conrained, including the conditiona an back hareof, whch are nareny sgrrod to by shinear anc occepred for himself and his assgra.

C00017440

CONSIGNEE'S COPY

[PAGE 249]
Moving and Storage. Inc.

Dear Sir:

In conjunctioa with our telephone conversation yesterday, I an enclosins a copy of our supplementalSiil or Lading B

I am-sorry that there is a misunderstanãine as to the charges incurred. I might point out that any Storage in Transit charges and Delivery Cut charges are never shown on the original Bill or Lading. Ir ans part of these charges were explainedby the agent m as.C being included in the arount you paid; then I would advise that you contact theagent and have same cluriried.

The enclosed charges, in the amcunt or ll3.C9, are aue and payatle. Please make out the check to B B,this check should be either a Cashier's or Certified. Ir you vill forarà same to us in the encloseá selfadáressed, envelope;wewill forwardit to

Thank you in edvarce, and I trust that your household effects vere in good order and that our personnel did εcod job.

Sincerely,

一 BBB

i Iaci. 3/L NO.

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[PAGE 250]
C00017440

[PAGE 251]
C00017440

42-177

[PAGE 252]
C00017440.

[PAGE 253]
C00017440

[PAGE 254]
ORIGINAL Form 1538 (Revised)
Date 6.-21 19J√. Receipt No.
M
Has paid fofrent of Box No..
For quarter endingSEP30 1955., 19.
Received payment ostiniste

C00017440.

42-177

[PAGE 255]
C00017440

[PAGE 256]
C00017440

[PAGE 257]
Balance: June 23 -. 1,845.43

B Jnne 21 Tel iTel. bill, ck.
18.99 B June 27 (housekeoping) bill,ck,
11.75 BJune 27 (July rint) ck. B Jane 31 (Labon egupiment) bill, ck. 209.0 bill, ck.
4.09- Balance Jaly 19 - -- 1,333.10

C00017440-

42-178

[PAGE 258]
THE TELEPHONE AND TELEGRAPH COMPANY This bili Is due and payable on presantation cnd secames deiinquent fifteen days thereafter. If this bill or a previcus bill has nor oaan pcid befre becoming celinquent, service muy be aisr continved, in which event restaration may nct be ede unta the bill has besn pcid.

JUNE 11, 1955

SERVICE AND EQUIPMENT .(lnel, U. S. Tax of 51 5 56 For one month.......r
MESSAGE UNITS To date of this bill (total rassage units used. ) (Incl, U. S. Tax of
TOLL SERVICE AND TELEGRAMS (detailed list enciosed)...
OTHER CHARGES AND CREDITS (explonation enclosed)...
DIRECTORY ADVERTISING FOr One month. /pleare deduct from tetdi any partion of clonce
BALANCE FROM LAST BILL which you setied. bafare recsiving this bill. TOTAL AMOUNT DUE.... 5 55\*

C00017440

[PAGE 259]
WINDOW CLEANING JANITOR SERVICE MISCELLANEOUS

CHECK IS YOUR RECEIPT

7THE GELEPHONE AMD TELEGRAPH COMPANY This bilt is due end payabie on presentation and becemes delinqvent fifiesn days thereater. if this bill or a previous bill hás nol been paid befgrs becoming delinqvent, service may be dissentinued, in which avent rastoration nay not be mede urtil the till has besn paid,

SERVICE AND EQUIPMENT For one month... (lnct, U. S. Tax of 61
MESSAGa UNlThis bil ltolal massage units used. 4 ) (lnel. U. S. Tax cf 02
TOLL SERVICE AND TELEGRAMS (detailed list enclosed).
OTHER CHARGES AND CREDITS (explanation enclosed)..
DIRECTORY ADVERTISING For One mOnth... piease deduct from totel aay porticn of balance
BALANCE FROM LAST BILL which you seried before receiving :nis bill. TOTAL AMOUNT DUE.

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[PAGE 260]
C00017440

[PAGE 261]
C00017440

268.40 250.00 18.40 62.16

\$80.56

[PAGE 262]
INVOICE:

MAY CLEANING AND LABOR:

10 May moving furniture, laying rugs etc. labor

13-16 May cleaning,vacuuming, cleaning kitchen and bath, washing mirrors etc. 7.hr, 0 2.00

labor to cut living room and hall rugs and pad, sewing hall rug

men to move heavy furniture and lay rugs

SHOP LABOR FOR DRAPERIES, ETC.:

yellow drapery panels made into two double panels: re-headed, sewn together, sponged and pressed (labor) 10.00

labor to sponge and press black bed-2.50 spread and dust ruffle

lahor to repair antique hanging 5 hr. @2,0010.00

C00017440

42-178

30 June 1955

[PAGE 263]
SHOP LABOR FOR DRAPERIES ETC. (CCNTINUED)

labor to shorten and remake red metallic panels Into one large divider curtain 7.50

labor to re-head, shorten and press plaid hall curtains 3.50

labor to sponge and press red bedroom curtains 1.50

1 French "Can-Can Dancers" picture, unframed 35.0O

1 African textile,framed 8.50

2 framed floral pictures 812.50 25.00

1 hand-blocked textile hanging, white and 4.50 green, used as bed throw

2 non-skid rug pads, 30" x 5'4" 7.35\$

Mlscellaneous hooks, hardware, lamp 4.75 extensions, etc.

Drapery hanger's labor and rods, Including Installation of bedroom mirror 32.18

Launderlng of large rugs for llving room and hall 23.50

cleaning and dyeing of dust ruffle and 6.35 spread for bedroon

3 Framed Toulouse-Lautrec posters with black silk mats 15.50 40.50

262.88
#State & City Sales Tax 32%(or 157.78). 5.52

C00017440,

Involce to:

42-178

Page #2

[PAGE 264]
INVOICE:

JULY CLEANING: 21 July cleaning labor - msid with own vacuun 5 hrs.  2.00 per hr.10.00

C00017440

42.178

[PAGE 265]
THIS BILL IS NOW DUE ANO PAYABLE: PLEASE SRINGIT WHEN PAYING AT ANY OFFICE OR AUTHOR-IZEO PAY STATION LISTEO ON REVERSE SIDE.

534 X33 830 D

RECENT PAYMENT MAYNOTHAVE ZRE DEOUCTED FRO THIS BILL.

FOR INFORMATION AAO! PAYMENT OF BILLS, DI PUTED BILLS ANO DISCC TINUANCEOFSERVICE,A SOR RULES ANO REGL T , , 10  1.

C00017440.

42-178

[PAGE 266]
1957Bulance 24 Jan. 02,211.

¿ Febr. C (remt, no bill) 200.00 100.co f.anthorizatin)
4 Fib. C 15.00 maid serv ni bill)
4 C 6.04 bill attaelird
13 H 100.cC 1. anthorizatin
15 C Fooe lizuor ne bin) 16.90 H 37.94

Balaocc 20 Féb. 19571,773.30

C00017440.

42-179

[PAGE 267]
C00017440,

[PAGE 268]
PLEASE NOTE THAT THIS - CHARGE IS BASED ON THE ACTIVITY OF YOUR CHECK-ING ACCOUNT DURING THE PRECEDING MONTH.

SERVICE CHARGE FOR MONTH OF DEC.1957

C00017440

[PAGE 269]
7)758 Dacem JAMaRy

BALANcE19 DEC. 1三7 iyaid service, bo bill) 2 fa.58 (Rint, ao Gill) 久 H Bah service. slange 1 C'asha 10 y

42-179
\$457.89
15.00
200.00
0.75-
100.00
315.75

Baame 22 JAN 58 4 142.14

C00017440

[PAGE 271]
PLEASE NOTE THAT-THIS CHARGE IS BASED ON THE ACTIVITY OF YOUR CHECK-ING ACCOUNT DURING THE PRECEDING MONTH.

C00017440,

[PAGE 272]
Tis bl  doe and payob'e on pruscntaron und bunes delquent filtecn dovs thereahe opis b:  u prevloss Lil haa r ben aaid t onura dclinauent serve muy be do eumnued, a which eve resturution may no be untt the bit tos besn paid. JAN. 1,1950

BERVICE ANO EQUIPMENT For ea merh
MESSAGE UNITS To date ct mis bil (lotal message units esed
SOLL SERVICE AND TELEGRAAS {celaiod EI onclosed)
OTHER CHARGES AND CREDITS Sexplanotion enciosadH..
MRECTORY ADVERTISINO RONO DONM (piaase dedudt from lctal cey potion ef batance
SALANCE FROM LAST BILI Lwbih von. setlad bofore racaiving ths wi

A lnd u ar of61 C S. To of

REVERSE FOR ADCITONAL INFORRATION

C00017440

[PAGE 273]
C00017440

[PAGE 274]
1956BALANCE19 NoV. \$3.05

C00017440

42-179

[PAGE 275]
C00017440

[PAGE 276]
C00017440.

[PAGE 277]
C00017440

[PAGE 278]
C00017440

[PAGE 279]
SERVICE AND EQUIPMENT .Ind, U. S. Tax of 51 For one menth... .45
MESSAGE UNITS To dale of mhis bilf (rotal message units used. 103 1 {lncl. U. S. Tax of
TOLL SERVICE AND TELEGRAMS (dotaited list enciosed)
OTHER CHARGES AND CREDITS (axplanation enciosed)
DIRECTORY ADVERTISING For One month (please deduct fram tolsl any odicvf bulance
BALANCE FROM LAST BILL which you settiad before rcaiving this bill. TOTALLMOUNT DUE.

SEE REVERSE FOR ADOITIONAL INFORMATION

C00017440

Pay tat the \$10 en Bollars

This Sill s due and poyoble on presentaricn and becomes delinquent fifeen days thereafter. If this bill or a previous bill hos nat bean paid befora beceming celinquent, service may be dhcevinced, in wtich avant reslorotion may nat be méde until the bill has besn poid.

AUG. 11, 1955

[PAGE 280]
TOTAL CARRIED TO BILL

Thar b ts due andpayab'e on presantation and secomes denqvent fifteen doys heyaofter. Mf this bill or a praviovs bill has nct been peid before beicoming delinquent, service-may be discstinved, in which averd reatorcrion may net be made unlil the till hes been paid.

SERVICE AND EQUIPMENT 61 (lnd, U. S. Tax f For one month....
MESSAGE UNITS T) {Incd U. S. Tax of 33 To date of this bilf (total message units used
TOLL SERVICI AND TELEGRAMS (detaited list enclosed)...
OTHER CHARGES AND CREDITS (explanation enciosed)...
DIRECTORY ADVERTISING For One mOnth.. TOTAUAMOUNT DU

SSE REVERSE OR ADOITIONAL INPORMATION

C00017440

[PAGE 281]
INVOICE:

10 May moving furniture, laying rugs etc.labor 9.00

13-16 May cleaning,vacuuming, cleaning kitchen and bath, washing mirrors etc. . 7 hr. @ 2.00

labor to cut living room and hall rugs and pad, sewing hall rug

men to move heavy furniture and lay rugs

SHOP LABOR FOR DRAPERIES, ETC.:

yellow drapery panels made into two double panels: re-headed, sewn together, 10.00 sponged and pressed (labor)

labor to sponge and press black bedspread and dust ruffle 2.50

labor to repair antique hanging 5 hr. @ 2.00 10.00

C00017440,

30 June 1955

[PAGE 282]
JULY CLEANING: 21 July cleaning labor- maid with own vacuum5hrs. @-2.00 per hr. 10.00

JULY UPHOLSTERING& INSTALLATION LABOR:

C00017440

27 July 1955

[PAGE 283]
Invoice 30 June 1955

Received 2 July 1955

Invoice 27 July 1955

paud/

C0001744O

\$ 80.56

268.40 250.00 18.40 62.16

[PAGE 284]
This bil s dve and payable on presentulion and tecomes delinguert fifteen days thereafter "if this bill ar e previaus bill hos not been poid bafare bacoming deimquent, service may be ds cantinced, in which even resyction may not be mode unta te bill has been poid.

JULY 11, 1955

SERVICE ANO EQUIPMENT For one month... \_{incL U. S. Tax of 61
MESSAGE UNITS To dote of this bill (tolal message units used. I (lnct. U. \$. Tex of
TOLL SERVICE AND TELEGRAMS (dotailed Dst enc!osed)...
DTHER CHARGES AND CRiDITS (éxpienction enclosed)...
DIRECTORY ADVERTISiNG Por one month\_ please dedcet from tatal any poticn of celarce
BALANCE FKOM LAST BILL which yos setled osicre rseiving this bil. TOTAL AMOUNT DUE.

SEE REVERSE FOR ADDITICNAL INFORMATION

This bill ts dve and payob:e on presantation and besones delinguent Rfteen days rhereatter. M this bil or e pravious bill hae not been poid before becaming delinçvent, service may be diseeinved, in which avent resoration nay ret be mocp untit the bill has been poid.

JULY 11,1955

SERVICE AND EQUIPMENT lnd. U. S. Tax of .51 For one month.
MESSAGE UNITS ) (incl. U. S. Tax of To date of this bill (total message units used
TOLL SERVICE AND TELEGRAMS (detalled list enciosed).
OTHER CHARGES AND CREDITS (axplonation enciosed).
DIRICTUR? ADVERTISING For One monih. pieaie daduct frem totel eny portien of belanct
BALANCE PKOM LAST BILL which yeu settied bufore receiving this bill TOTAL AMOUNT DUE...

C00017440

412-179

SEE REVERSE POR ADDITICNAL INFORMATION

[PAGE 285]
ORIGINAL INVOICE

C00017440-

[PAGE 286]
C00017440

[PAGE 287]
C00017440.

ORIGINAL INYOICE

[PAGE 288]
C00017440.

ORIGINAL-INVOICE

[PAGE 289]
C00017440

[PAGE 290]
C00017440

[PAGE 291]
C00017440

[PAGE 292]
000011 元5 38 3 25 7 象 02 的 26.94\*D TOTA

C00017440

[PAGE 293]
RIS BILL IS NOW' DUE AND AYABLE." PLEASE BRING IT HEN PAYING AT ANY OFFICE OR AUTHOR EEO-FAY-STATIOI-LISTED IN REVERSE SIDE.

RECENT PAYMENTS MAYNOTHAVEBEEN LDEDUCTED\_EROM THIS-BILL.

FOR INFORMATION ABDUT PAYMENT DF BILLE. DIS-PUTED BILLS AND OISCON-TINUANCE DFSERVICE,ASK FOR RULES AND REGULA-TIDNS 6, 9,10 AND 11.

1S218
95 1.01 11.9 8 THHI ehrt 1.bv4 11.9 16xF
09.82 119 () 2.h4 11 (uil) 11(4
26.94 119 BAe pot315

C0440

[PAGE 294]
C00017440

412=179

[PAGE 295]
C00017440

[PAGE 296]
JAN. 11, 1956

SERVICE AND EQUIPMENT

For one month... MESSAGE UNITS To date of this bill (total meusage units uted. TOLL SERVICE AND TELEGRAMS (datailed list enclosed). OTHER CHARGES AND-CRIOITS"(explanatión enciosed) DIRECTORY AOVERTISING For One mOnth... BALANCE FROIA LAST SILL

SEE REVERSE FOR ADOITIONAL INPCRMATION

SERVICE AND EQUIPMENT For one mont. nel..Tax 51 556
MESSAGE UNITS To date of this bill (total mesage units wsod
DIRECTORY AOVERTISING For OnE mOnIh.
BALANCE FROM LAST BILL (aease daduet fram total any portion f beianca) which yow cetrled betcre recaivina this bit. TOTAL AMOUNT DUE...... 5 56\*

C00017440

42-179

[PAGE 297]
C00017440

42-179

[PAGE 298]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SÚBJECT TO FINAL PAYMENT.-

C00017440

[PAGE 299]
C00017440

[PAGE 300]
Porm 1538 (Revisei)
Datef 117 9 5 . Receipt No.
M
Has paid for rent or Box No. ,19
For quarter ending Received payment (See Regalationg on other €910-15837-4

C00017440

[PAGE 301]
C00017440

[PAGE 302]
=T4=55-5AN19,1956 BALANCE 814.85

JAN 4 C 260.00
SAN6 C 18.00
JAN18 B 3.87
JAN19 B 6.00

BALANCE JAN.19.1956 - 5878

C00017440

[PAGE 303]
PLEASE EXAMIÑE STATEMENT AND CANCELLED VOUCHERS PROMPTLY." IF-NO REPLY IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT.

C00017440

[PAGE 304]
This bill is due and pcyoble on presentation and bascme delipquent Rraen days thereafter. If this bill cr a previous bill hes not bean pcid befgre beeeming delirgvene, sarvice mey be discontinued, in which avant restoraton may cot be mase wtll the bill has been poid. DEC.11.1955

SERVICE AND EQUIPMENT 1 inel,. U. S. Tax of51 5 56 For one month
MESSAGE UNITS ) (incL U. S. Tax of To date of this bill (total message units used
TOLL SERVICE AND TELEGRAMS (detailed list encioieY)
OTHER CHARGES AND CREDITS- (explanotion encoied)
DIRECTORY ADVERTISING For One month
BALANCE FROM LAST BILL (pisare dedua fram toial any potion of Solance whkch you semled eefore roceiving this bill. 5.56 TOTAL AMOUNT DUE

Thi bi is dre and payable on prazéntatiga and bcomes delingvent fiftean days ttareahter. N this sil or a previous bill has not bean peid before beteming delinquant, service may be discontirved, in which event restoraticn mcy not te mads untll the bill has been paid. DEC. 11, 1955

SERVICE AND EQUIPMENT (lnct. U. S. Tex of61 665 For one month. 101
MESSAGE UNITS 21 {Inct U. S, Tex of09 To date of inis bil (total message unit vred
TOLL SERVICS AND TELBGRAMS (detailed list endosed)..
OTHER CHARGES AND CREDITS (explanation enclosed)...
DIRECTORY ADVERTISING For ene mcnth which you setied bofere raceivang mis Sill., 767 TOTAL AMOUNT DUE...

C00017440

SEE RE/ERSE POR ADDITIONAL NFCRVANION

[PAGE 305]
C00017440

[PAGE 306]
SERVICE AND EQUIPMENT Ud. U. S. Tox of 51 5 56 MESSAGE UNITS To dote of tmie bill (rctal message units used. \_) {inel. U. 5. Tax of .02 20. TOLL <ERVICE AND TELEGRAMS "(detailad tist enclosed)..
onl CHARGES AND CREDITS (explanotion enclosed)...
DIRECTORY ADVERTISING For one monih... 5 please deduct from totel any particn ef salcrce
BALANCS FROM LAST BHL which yeu seriea betcre raceiing this bil TOTAL AMOUNT DUE.... 576

C00017440

[PAGE 307]
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[PAGE 308]
C00017440

412-179.

[PAGE 309]
C00017440

[PAGE 310]
IF ABOYE IS A NEW ADDRESS PLEASE CHECK HERE DUPLICATE DEPOSIT SLIP

This duplicate copy Is returned to you as the receipt for your deposit. All items credited are subject tc final payment.

FOR-YOUR NEXT DEPOSIT
A new. Bank-by-Mail deposit slip and an
envelope cn which you need pay no postage
will be enclosed each
lime a receipt for a deposit is mailed

THSRSYSYPT THE     IO A   AN E   OW

C00017440

[PAGE 311]
C00017440

[PAGE 312]
C00017440

[PAGE 313]
BERVICE AND EQUIPMENT (Inel. U. S. Tox of .61 666 MESSAGE UNITS To date of this bill (lotel message units uted 21 ) (inci, U. \$ Tax of 09 1 01 TOLL SERVICE AND TELEGRAMS (detailed Bst enclosed)..
OTHER CHARGES AND CREDITS (expTOnatiOn Onctored)..
DIRECTORY ADVERTISING Pr One month
BALANCE FROM LAST BIIL pleasa dedvd hrom tolal any potion of belanse mhics yos sertied bercre receivig this bal., TOTANMOUNT DUE 767

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[PAGE 314]
BALAINCEVOV.18,—11S482 A (NUTE:OS EANK CREDIT TO CORREC EREOR OF MAY 6.1ISS)

C00017440

42-179

[PAGE 315]
C00017440

[PAGE 316]
C00017440

42-179

[PAGE 317]
This aid i due and puyoble on prerentoron and beccaes delrquent hiteen days tareata: id tia cil ar a preiies bl has nut teen pcid befora becconire deñaqoend, sarvke may be ds currt ed, in which event resurotion may nat be made wrtl me bir has bean poid.

lal.ip

SARVICS AND EQUIPMENT ('nel. U. 5 Pox of51 For ons mon
MESSAGE UNITS to dats of mhls bit (sctal message unils used 33 ) (nd, U. S. Pox of 15
BOUL SERVICE AND TELEGRAMS (datailed list enciosed).
OTHER CHARGES \_AND CREDITS (explonaÑon encIosd).
DIRECTORY ADVERTISEG Rr One montm
BALANCS FROM LAST BItL (piec dodvat Frem totel eny portion of balarce Lwnich you sered booro rocaiving this bi TOTAL AMOUNT DUE.. Form Is38 (Revised) ORIGINAI ORIGINAI 15
Date 19. Receipt No. C
M.
Has paid for renyor Box No.
For quarter ending DEC 31 1055, 19
Recelved payment C 10-15837-4 (See Roguiations on other side)

Theeh No 27.19
Psg to the order 8600 Siy Dollars
Bxx sentel 1548

C00017440

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[PAGE 318]
C00017440

[PAGE 319]
C00017440

[PAGE 320]
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[PAGE 321]
Balance Aug. 21 877.51
An922 biBk. 70.75
Anj. 22 bill,ck. 10.54.
Sept.2 (nt Sept) Ck. 200.00
Sipt. 15 R bill, ck. 4.31 Balance Sept. 21 591.91

C00017440

212-179

[PAGE 322]
1 THIS BILL IS NOW DUE ANO PAYABLE.PLEASE BRINGIT WHEN PAYING AT ANY OFFICE OR AUTHOR-IZEO PAY STATION LISTEO ON REVERSE SIDE.

RECENT PAYMENZ MAYNOTHAVEBEE OSDUCTED FRD THIS BILL.

FOR INFORMATION ASOL PAYMENT OF BILLS: PUTEO BILLS AND DIECC: TINUANCEOFSERVICEAE FOR RULES ANO REJUL TIONS 6, 9, 10 AND 11.

C00017440

[PAGE 323]
SERVICE-AND EQUIPMENT (lncL U. S. Tox of .51 5 56
MESSACE UNITS To data of tis b (ictel messoge units used [Inel. U. S. Tax of
TOLI SERVICE AND TELEGRAMS (delailed Est enclosed)....
OTHER CHARGES AND CREDITS (explanotion enclosed)
DIRECTORY ADVERTISING Por One mOnth...
BALANCE FROM LAST BILL please daduct from tutal any portion of baiance which you setlied before recelving thia ,biß. TOTAL AMOUNT DUE. 556\*

This bill Is due and payoble on presentation and becomes delinquent fifteen days thereafier. i this bill or o previcus bill hus not been poid bafore beccming delinquera, service may be de continued, in which evand restorulion may not be made urrit the bil hes besn paid.

SEP. 1, 1957

SERVICE AND ÉQUIPMENT sVVirMENi

For nne month .61
MESSAGE UNITS .(lncl, U. S. Tux of\_ To dute of this bl (lolol massage units used. ) {inc U. S. Tox of
TOLL STRVICE AND TELEGRAIAS. (detailed list enciOsed)..
OTKER CHARGES AND CREDITS (explanation encosed)..
DIRTCTORY ADVERTISING Fer One month. wiich you sel led bete raceivung thi bill.

C00017440

[PAGE 324]
ORIGINALL Furm 1538 (Revised)
DateSEP1357 19. Receipt No.
M
Has paid for rent of Box No.
For quarter ending --EG-3-1-1957-,19
Received payment Postmaster. #

C00017440

[PAGE 325]
C00017440

[PAGE 326]
C00017440

[PAGE 327]
C00017440

[PAGE 328]
This bil a dre and Dayable on presentution und bacgmes delinavent tifteen davs Merealise, this bil or @ prevfous bil has mol beon poid barre kecoming deirtuent, service may be dipe erlinued, In which evan restonition pay not be wnil the bill hes besn poid. OCT. 1,1957

BERVICE AND EOUIPMENT BERVICE AND EOUIPMENT

Incl, U. S. Tax of .61.
MESSAGE UNITS To date of mir bin (sotal metuago unls used (inel. U. S. Tox of
POLL SERVICE AND TELEGRAMS (dataited list encicsed).
OTHER CHARGES AND CREDITS (axplanotion enciosed)
DIRECTORY ADVERTISINO FOr One mOnth
BALANCE FROM LAST BILE Dreo dedud Hom lo any porton of bolaaco whih you settled bofore receiving this bi TOTAL AMOUNT DUE

C00017440

[PAGE 329]
C00017440

RECEIPT

Receipt is hereby acknowledged of the following check:

Trcasurer'g che dráwn on th catod June 21, 1957, tho amount of \$1, 500.00, payable to ，inE

[PAGE 330]
C00017440

[PAGE 331]
C00017440

[PAGE 332]
PLEASE EXAMINE STATEMENT- AND.CANCELLED VOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIDERED CORRECT, ALL ITEMSARE CREDITEO BUBJECT TO FINAL PAYMENT.

C00017440

[PAGE 333]
C56.FE13 24. 1956
.BALANcE.. 3il.23

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42-179

[PAGE 334]
C00017440

[PAGE 335]
March 14, 1956(DATE)

According to our rocords, your account is overdrawn

\$5.12

If this does not agree with your records, will you please contact the signer of this letter, in order that proper adjustment may be made.

If however, your records are in agreement with ours, we request that you deposit sufficient funds to coyer the amount of overdraft, at your earliest convenlence.

Your prompt attention will be appreciated.

Yours very truly,

C00017440

212-199

P-B (REV, 10-B1)

[PAGE 336]
二

SERYICE AND EQUIPMENT For one morth Fnd, U.\$, Tar of .61 666
MESSAGE UNITSs Sl ltotal mossage units used 4) (Sne. U. S. Tax of .02 20
TOLL SERVICF AND TELEGRAMS (deiated Fist encdotad). 10 29
OTHER CHARGES AND CREDITS (expianation anciosed)
DIRECTCRY ADVERTISINO For One monih
BALANCE FROM LAST BLL (pleas ded  clal any poion of batance) aNich vce sened beiore racaang this bid. TOTAL AMOUNT DUE 1715#

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PITANE TXAMINE STATEMENT ANDCANCELLEOVOUCHERSPROMPTLY.IFNO REPLY IS MAUE WITHIN TEN DAYS, THE ACCOUNT WILL BE CÓNSIDERED CORRECT. ALL ITIN'S ARE CREOITED SUBJECT TO FINAL PAYMENT.

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[PAGE 338]
15 N..Banvee. #1049.23

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Thank you for your recent payment which has been applied on your telephone account

In order to be assured that our records are correct, we are showing below the status of your account. If this does not agree with your records, please call our Business office. so that we may discuss this difference with ycu.

Amt Due \$8.83

Balance \$3.c7 Cc=iT

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R 20 (REV. 6 SS)

DO NOT DETACH

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[PAGE 348]
MESSAGE UNITS nc, U, S. Tex of 51 To dote of this bil [rolul messaçe wnis used. 1 (ncl U. S. Tax of 02
TOLL SERVICE AND TELEGRAMS (defoiled Rst enclosed)
OTHER CHARGES AND CREDITS (oxplonotion enciosed)L
DNRECTORY ADVERTiSING Fcr One month
BALANCE FROM LAST BILL peasa dadud from loial eny pertien of bntance wbich you Dottied bofore recelving this bil, TOTAL AMOUNT DUE
BE RFMERSE FOR ADCITIONAL INFOLMATION

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[PAGE 351]
This bi is due gnd payas'e on presen and beromei delinguet fifees days thereattar. H mhia hill or a previous bill has net bean paid before becoming delnauaat, service mey se dis continued, in which evew festorptian may not be made unril the bill ncs bean pid.

SERVICE AND EQUIPMENT 51 556
MESSAO UNITS To date of this bill (ictgl message units used 24 Tlinel. U. S. Ten of ncl. U. \$. Tgx of 11 1 17
TOLL SERVICE AND TELEGRAMS (detaited list enclosed)..
OTHER CHARGES. AND CREDITS (explanation anclosed)
DIRECTORY ADVERTISING For OnG mOnth.
BALANCs FROM LAST BILL pleaie dodvel from lo:al cay ponion f boiance (which you Yenleu deroe racevi.g tis bill. 673\* TOTALAMOUNT DUE....

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This bill is due and payable on presens 1 and becsmes delinquant fiftaan days thereafter. If this bitl or  previous bili has nor baen 'bafore Sacaméng delinquen, servise may be dis cendinced, in which avant restorarion may nol be made uniil mhe bili aas sasn paid.

SERVICE AND EQUIPMENT (ineL U. S. Tax of .61 655 MESSAGE UNITS 51 .22 246 To dote of this b (iotol messaçe unils used \_} {lne. U. S. Tax of
TOLL SERVICE AND TELEGRAMS {deluifed Bist onclosed}...
OTHER CHARGES AND CREOiTS (explanalion exlosed)...
DIRECTORY ADVERTISING For One mcnih
BALANCE PROM LAST BILL (pisase decut tra total any sorion of belance which yeu seitied butcre raceiving tnia sill. TOTAL AMOUNT DU.. 912\*

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[PAGE 354]
195613manvec31orch-56 1,832.28

36 March Postmastor (box rontal)
20 MarchB (no bill-fod) liguer
18 April B
18 April B

BALANE\$1,.705.84

6.00
31.68
57.43
31.33
126.44

Forin 1888 ORIGINAL
Date 1912 Receipt No. 2
M
Has paid for rent of Box No.
For period ending  21056 19.
Received payment Postmaster.

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(Post afca) -10-13837-6 (See Reralations an otber ride)

[PAGE 355]
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Image Temporarily Not Available

[PAGE 357]
BANK SYMBOL TRANSACTION NUMBER · DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

Bu e poi  ) ALA   B C C d
U 66 MES UITS ER  EN

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[PAGE 358]
R  n
RRR  R C .
l e MEG ITS E N

RECENT PAYMENTS H NOTHAVE DEEN OEDUC ED FROM THIS OILL.

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[PAGE 361]
ie HOVEHED SUIPLIES, NERECPT. 53.%0
Hef, autheriz.
MIAN o(RENT, No BIC) 200.00
(MALO SERV., No BILL) 15.00
H 8.17
271.57

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[PAGE 365]
SERVICE AND EQUIPMENT .61 5-65
MESSAGCE UNINS 15 (Inc, U. S. Tax of .08 92. To date of this bill (total message units used ) [Inck, U. S. Tax of
ZOLI SERVICE AND TELEGRAMS (dutated list enclted).
DTHER CHARGES AND CRZDITS (axplanution enciosed)
DIRECTORY ADVERTiSING For öne month\_ 15 95 which you sattied besare racaiving thia b-il. 7,58% TOTAL AMOUNT DUE.

Phas bil is dve gnd aayable an presentalica and becomes datingvent ifteen doys thereafter.- this bill or a previous bil hos not peen sa-a before becoming deinqvent, service may be r ecntinved, in which event restorotion may mrt be moce untä the bili has benn eaid.

BERVICE AND EQUIPMENT .51 For one month \_(Incl. U. S. Tox of .04
MESSAGE UT  (totl mesage nits ysed ) [lnck U. 5. Tox of
tOLL SERVICE AND TELEGRAMS (detailed list enciosed)
OTHER CHARGES AND CREDITS (axplonotion enclosed).
DIRECTORY ADVERTiSiNG For One month
BALANCE FROM LAST BILL plecia dedut from kcsol any pation of batance which yow setied beoore receiving tnis bil. 5 TOTAL AMOUNT DUE...
SE RVERSE FOR ADOINONAE INPORMATION

NOV. 1,1957

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42-179

us bill h dve and payable on prasantution end becomes detinguenl fifteea doys efeañer, W tis bilt or a prevous bi hos mot ceen poia bafore bacoming delinprent, sarica mey ba auntinved, ln which evont restoration may not be made vnlid the bill has lemn egid.

[PAGE 366]
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19562ANCE (3AR.1956)1705.84

BALANCE-(24MAY\_1956) H 8.47.22

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[PAGE 373]
50- 16 August U/ Agont (cf autherizat.m) 87.15 cloanors (rceipt etalri) 30.35- 28 (bill ataclrd) 100. 28 C of Agont (sf. authorization 41.24 4 Sept (Focd lizuer, no ieeopl.) 8 Bept H (Rrnt) 200. 15 10 (ioud secvice) 100 10 U agent (ef anthorizatin) 1.17 20 Bmk seivice charge 624.91 1300. i1 sopt- Daposit

BARANCE 24 Sopt \$1181.43

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[PAGE 374]
tts RUGSHATS FURS CURTAINS-DRAPES Cleaners and Dyers of Finest Clothing and Fabrics Phond PRIVATE EACHANGE CONNECTINS

195 A

ie sadcund elehtal .
anthv  eeti
twaar \~2

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[PAGE 378]
6.00 of authoriintinn 100.00 200:000 Bits athednd) 24.84 Hease lold syflies o recipl) 34.80 38064

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[PAGE 379]
M. 've just sent out I chzeki:
on your behalf; one to the plumber for a
newr top for the toilet -812.25. and one to mashed windorrs g wagey
the floor for -\$17.5
Jotal—B30.35

Regard fland s/2s

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[PAGE 381]
13.35 TELTEL
18 Sept. 6.00
24sapt POSTMAS7ER 3.+4 CTASELEC 1Oct. . (RENT)(No rc) 100 40 1 0ct. U/ azot for eporatin(see acthoriin) 500:
∵oct 4 C' 12.77
ic TEL7L)
15 (sts aaturizin) 100.00 5:2t 1500 15 16 (mud seriice, ne reent) 303 16 Cef. GAS  ELEC 042

3ALANCE 22 0CT \$676.82

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[PAGE 382]
This bil is due and payabie on presentalion ond becomea detinguen Whteen days mersaher. H tis bit or e pravioe biä has not been paid bafora tecqming deinauant, service may be dis conticved, in wach evard resturotion may not be mode uta the b has besa paid.

SEP. 11, 195e

SERVICE ANDEQUIPMENT SERVICE AND-EQUIPMENT

MESSAdET i (rotal mesage is used for ona month 4 lnct U. s. Toax of b61 660 TOLL SERVICE AND TELEGRAMS (detailed list enclosed) 143 OTHER CHARGES AND CREDITS\_(explonation encicsed)
DIRECTORY ADVERTISING For On monm
BALANCE FROM LAST BILL please doduet from torat any partion of balance
wbich you seted before cecevig ths bia TOTALAMOUNT DUE 829\*

ELEPHONE AND TELEGRAPH COMPANY

This bill is due and payable on presantation and beroimas dañinqsent Riheen days tereafter. M this bill ar a prerious bil has not been paid before becoming definques, service may be dis sevinued, In which arent restgration may nor be sads unzidl the b has been poid.

SEP.11, 1958

SERVICE AND EQUIPMINY 51 (Incl, U. \$. Tax of
MESSAGE UNITS To date of this bill (lotal mesdage units used J (Inel. U. S. Tax of\_
TOLL SERYICE AND TELEGRAMS (deTaited Rist enciosed)
OTHERCHARGES ANDCREDITS"(eTpianation enclosed)
DIRECTORY ADVERTISING FOr One month
BALANCE PROM LAST BIL P deMO  pion ba TOTAL AMOUNT DUE

BEE REVERSE FOR ADOITICNAL DNFORMATION

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[PAGE 383]
THIS BILL IS NOW OUE ANO REDEIVEO FAYMENT PAYABLE.-PLSASE SRINGIT
WHEN PAYING AT ANY
OFFICE OR AUTHOR-
IZED PAY\_STATION LISIED
ON REVERSE SIDS.

FOR INFORMATICN ABOL PAYMENT OF BILL3. DIE PUTEO EILLS ANO OISCCN TINUANSEOFSERVICE,AS-FOR RULES AND RIGULA TIONS 5, 9, 10 AND 11.

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FLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL' BE CONSIOERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT.

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[PAGE 386]
.51 5 55 SERVICE AND EQUIPMENT For one month 30 (kc. U. S. Tox of (lnd. U. S. Tor of 13 1 45 MESSAGE UNITS To dote of this bil (lotal message units vied.
TOLL SERVICE AND TELEGRAMS (detaded Bst enciosed)
OTHER CHARGES AND CREDITS (=xplanation enckosed).
DIRECTORY ADVERTISING For One month. BALANCE FROM LAST BILE (plose dedut han tial eay purtien of balunce which you satsiud before receiving tis b. TOTAL AMOUNT DUE 7 C1\*

Thàs bill is due aad poyable on presanlation and bacones deinqvent fiftaen days thereafter. If this bilt or e previous bill has rol been poid before becoming deliauent, service mey be discontinued, in wSich event rostorutioa may nut be asde vitit the bil has bean paid,

APR. 1,1957

SERVICE AND EQUIPMENT .61
MESSACE UNITS To dote of ihis b (total messoga units used. 15 J (Incl, U. S. Tox of (Incl U. S. Tax of .07
TOLL SERVICE AND TELEGRAMS (detoiled list encksed)......
OTPER CHARGES AND CREDITS (explanation encIoséd)....
DIRCTORY ADVERTiSING For One mOndh. which yoo sond belre raceiving ths bl. TOTAL AMOUNT DUC.......

SPE RELIPSE FOR ADDTIONAL INFCFMATION

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[PAGE 391]
157 Aevonen BA11e1089.2342-179

Cash ssufe agent (epratien sf. antheian) 100.50
Cva lep aganl 1 100.C.
A (ot ne itccipt) 20010
C ailand senee  icceipt 15.00
6.50
C n) sules, f autlris) 97.62
Cash to ife agent (epraten, of auttuc 100.00
PuiTcliTel 12.22

Pacania 19dac 9457.89

NO. E 2 PAY TO (H \$200× ORDER OF Two hunslud ..1 0 To E

E12/ PAY TO THE Ca s0o one hemded DOU E To

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44.61

42-179

() 7/y Caoh- 100.00
29 # 22.60
3Jun 40.40
3 C drut-pobul 200.00
3 H Mrd sev. ub 15.00
7 ACh- 50.00
2 Juve Back serice chargea 2.25 43025

24TUN5 BALANCEOVERDRAFT664

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[PAGE 398]
23 cT (foad lipuor) 63,08 25 3 Nov C TELEPHONE ANSWERING SRRVICE sc meixe. for. the recon 300.00 200.c0 9.00 niDe 5 (rout, no bill) 2.40 TELEIHOOVE ANSWERING-SERVICE 18.3sé 8 TeTohC 73.64 9 5.80 14 TaL  TEL Co 1.00 16 BANK SERV. CHARGE 8173.77

BALANCE 19 NOU. 56-\$3.05

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[PAGE 399]
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ADO C、OARLAND 68411

ORIGINAL INVOICE

[PAGE 401]
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[PAGE 402]
TELEPHONE ANSWERING SERVICE CO.

SERVICECHARGE-frO 11/22/56 to12/1/56\$2.40

RELAYED CALLS

INTERZONE CAILS & LD.

PREVIOUS BALANCE

pad/

This billis proratedso that yourbilling date will fall on the first of the month, which is-our regular billing date.

Thakk You.

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If our Service pleases you - Tell ochers - If aot-Please tell us. Thank You.

[PAGE 403]
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[PAGE 404]
1956BALANCR 21 JUNE349.44

22 P.C. Bex RoniAL 、 U'NDERrovER AGENY (ef note /cc.co
29 with-chirche H RonT. Ni スee.ee
29 RELCIPT
29 DEPOSIT
July C (FosBoNs PORHASED FR 34.7 PORPEISEBCISTEP- RESERT ATTANED .31
12 Jviy BANX SERICECHARGE

BACANCE966.83 17Tuly

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[PAGE 405]
Date. i9 ReceiptN
M
Has paid for rent of,Box No.
For period ending SFP ?? ,19
Received payment (Post ofSce) 6-10-15847-6 (See Reguistions on other side)
fhis.inmmaendem rptinnit fn unes incierd dy 27
lin Jematia iondueted i 28 11ay 1956 .1.2 fme 17fme

Cmphite rufots if Min ifrrtm, ane on fite in (Tss/cD

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[PAGE 406]
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BANK SYMBOL  TRANSACTION NUMBER  DATE AND AMOUNT CÉ YOUR CEPOSIT THIS ISYOUR DEPOSIT RECEIPT

[PAGE 407]
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[PAGE 408]
B

The BooksellersPublishers

10 guly 56

Prfedional Barko

34.7L

rec. by chech.

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[PAGE 411]
1956BALANCE17JULY966.83

C (MA1o SEEVICE) 15.00
29 JUNvE PTELEPIENG 17.57
20 JuLy UNDERCovER AGENT (ef. autheristion) 100.00
26 JULy (Ford,LIpuER 61.65
26 Juyy No 20(6127) 25.03
30 Jux LAUNDRY 5.46
30 6.57
30 Ju 200.00
30 J 15. 00
30 0/ agont (sf autherizution) 100.00 31 Ju 70.95 i6 37.23 17 B 6.03 20 B 0660.49

BALANCE 23AUG130:6:34

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[PAGE 412]
SERVICE AND EQUIPMENT (inc. U. S, Tax of .51
MESSAd UT b (total meage ui ued 11 ) (Incl. U. S. Tox of .05
TOLL SERVICE AND TELEGRAMS (detaited lisLncioied)..
OTHER CHARGES AND CREDITS (explanotion encicsed).
DIRECTORY ADVERTISING For ona month
BALANCE FROM LAST BILL (pleane dedvet from foal amy portion of botande) which you smtled bafore receiving thiz bil., TOTAL AMOUNT DUE.....
SERVICE AND EQUIPMENT \_(Inel. U. S. Tax of .61
MESdi b (rotal age uni ed 20 ) (ind. U. S. Tax of .C9
TOL SERVICE AND TELEGRAMS (detaited list enclosed).
OTHER CHARGES AND CREDITS (sxplanaticn anclosed)
DIRECTORY ADVERTISING Por One monm
BAIANCE FROM LAST BILE (please caduet From toral ony ponien of talance which you seltied befere raceiving tia bsill. TOTAL AMOUNT DUE........

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[PAGE 418]
SERVICE AND SQUIPMENT nel, U. S. Toz of .6
MESSAGS UNITS 54 ) (Ind. U. S. T=x of 15 To data of this bill (tctel messoge units vsed.
TOLL SERVICE AND TELECRAMS (dcigiled list encloIcC).
OTHER CHAROES AND CREDITS (eaplanalion encoid).
DIRECTORY ADVERTiSiNG For one month. /pltare asduc fram tergl any sorion of baat
BALANCE FEOM LAST BILL mnca you settea beivre receivin ths TOTAL ANOUNT DUE..

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[PAGE 420]
Ths bia le dve and payabia aon presendation and batémes denquant fihen davs thereaher. this bill or a pravíęn bil has nor been paid before becaming deñcqvent, service may be dsceniinued, in which avent resoraren may nat be made unta the bill has sean pad. i NOV.1;1956

SERVICE AND EQUIPMENT Por onemonth (incl. U. S. Tax of 1.08
MES b (al m 2 ) (Ind. U. 3. Tax of .01
TOLL SERVICE-ANO TELEGRAMS (detOled Sist enclosed).
OTHER CHARGES AND CREDITS (sNplanotion enclosed)
DIRECTORY-ADVERTISING FCr CnG mOnth
BALANCE FROM LAST BILL (p'ease dedut Som tarat cny portion of baiance wnich you sentea before recuiving this nil, TOTAL AMOUNT DUE..

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[PAGE 422]
THIS BILL IS NOW DUE AND PAY-ABLE. PLEASE BRING IT WHEN PAY-ING AT ANY POFFICE OR AUTHORIZEO PAY STATION LISTEO ON REVERSE SIDE.

RECENT PAYMENTS M NOTHAVE BEEN OEDUE EO FROM THIS BILL

FOR INFORMATION AB PAYMENT OF BILLE, C PUTES BILLS ANO DISCE TINUANCEOFBERVICE. FOR SULES ANO REGU TIONS S, 9, 10 AND 1I.

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42-179

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SIRVICE AND\_EQUIPMENT SRVICEANU\_RUUIFMINI

Por one month (lred U. S. Tax of .51
MESSAGE UNITS To dale of mis bi (total messoge units used J (ind U. S. Tex of
TOLL SERVICE AND TELE3RAMS (detoJed list enckond).
OTHER CHAROES AND CREDITS (explanaHon enckosed).
DIRICTORY ADVERTISING POr One mOnih
BALANCE FROM LAST BILE (Dlease dodud from lotol any potion of boloce) (whid you setted before racetring tie bil) TOTAL AMOUNT DUE

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EXPLANATION OF "OTHER CHARGES AND CREDITS" AP/EARING ON THE ENCLOEED BILL

42-179

NOTE: 7NE FEROD ENGWN IS ROM SATE O EONNECTION. DISCONNECTION OR CHAREE TO THE DATE OF THE ENELOBED SILL UNLEES OTHERWIEE EXFLANED IN THE ASBOCTATES ITEM.

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This bil  de ond pcyable on presentctioa ond bacoaes detinquent ftisen days therealrer. H ris bit er e previous bil has not been pzid before becoming deürqvent, sevise mey be ee cortinusd, ia which event redoration may not be made ueeil the bill has bean pasd. . JAN. 1,1957

SERVICE AND EQUIPMENT Por one month, ned U. S. Tax of 51
MESSAd UnT bi rotal message uita ued ) (lnd. U. S. Tax of
TOLL SERVICE AND TELEGRAMS (defaited Rist encoTed).
OTHER CHARGES AND CREDITS (explanation snccied).
DIRECTORY ADVERTISING For onG month piaase dadict frcm teial any portion of belanie
BALANCE FROM CAST BILL which yeu setted before receiving this bül. TOTAL AMOUNT DUE........

This bill is due and payoble on presentation end becoeas deirgven fifeen dayt thereabar. if this bill er e pravious bi has not been poid beñore becaming dalnguend, service may be discortinved, in which erend resoroñan mey aof be made smil me bl hes been pald.

SERVICE AND EQUIPMENT SERVICE AND EQUIPMENT

Ilnet U. \$. Tox of1.02 Par ane month
MESSAGE UNITS To date of his ba hotal message units used 16) (ineL U. S. Tax of 07
TOLL SERVICE AND TELEGRAMS (dslaited list enciosed)
OTHER CHARGES AND"CREDITS (eipiandtion enclosed)...
DIRECTORY ADVERTISING For One mOnih.....
BALANCE FROM LAST BILE Begsa dedud from tolol any porlioa of baianc which yeu selted bafare recelving this bir., TOTALAMOUNT DUE\_

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[PAGE 431]
H
This bill is due and payable an presentotica and Becames deingvent fihéen days thereafes.
mhis bia or a arevlous bilt has nal bean paid befure tecsmirg delinquant, serv'se may be dis
continved, in which evend restoration may not be moce until the ail hes cesn paid. NOV.1,1958
SERVICE AND EQUIPMENT for one month ....Ine. U. S. Tax of 51
MEsSAdE UTs blt (total messags units uad 5) (Ind. U. S. Tax of 02
TOLL SERVICE AND TELEGRAMS (detaied st enclosed)
OTHER CHARGES AND CREDITS (exp!cnaHon encioied).
DIRECTORY ADVERTISiNO For one monih... which ycu setles beisre racaiving this eill. TOTAL AMOUNT DUE....

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[PAGE 432]
195C BALANCE24MAY847.22 \$100,00 EXPEN56S 900n
1JUNz juaid sedne, nebill obill) 200.00 15.00 JUNE (winelow cloamng, .l) 12.00
8 1t n 6.11) 49.70
12 c0.00 UoDERcouor AGeNT (see nute chrck)
12 21.08
18 497.78

BahaNeE 21 JUNE \$349.44

NO 5/25195 Bay to stomy

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42-1.79

[PAGE 433]
Date OEC 2 8 1958 19 Receipt No.
C
M
' Has paid for rent of Box No.
For period ending 19.
Received payment Postmaster. (Post ofce) ー16ー1587- (See Regulations on ether side)

.DSC.1956

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[PAGE 434]
BANK SYMBOLTRANSAETION NUMBERDATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

CHECKING ACCOUNT ACCOUNT OF A DEBIT (SPECIAL SERVICES) AMOU

This service charge is to'ctve? the spacial sarvices required in connection with a checko C checks drawn\_by you:

For amountis) that exceeded the balance of collected funds in your account af time we recelyed the check(s) fcr payment.

Prisented to us for collection after hoving been previously ratumed unpaid.

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[PAGE 439]
Attached memorandum represents payments for expenses incurred bye ir five operations conducted on::

29 December 1955.

-13 Januery 1956

25 Janvary 1956

7 April 1956

8 May 1956

Complete reports of these operations ere on file in TSS/CD.

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[PAGE 445]
This bill is dire and sayable on prasantatioa'and becomas delinqvenr fifteen deys thereeftee. If this biil ar s pravigus bitl has aat been paid before becuning dalingvent, service mey ba discontinued, in which evear resloration may nol be made uatil the bill hcs bean pie MAY 11, 1956

BERVICE AND EQUIPMENT Iinct, U. S. Tox of51
MESSAGE UNITS Por ons month To date of this bil (total message units used 141nd. U. 5. Tax of06
TOLL SERVICE AND (ELEGRAMS (deraitad Rist enclosed)
OTHER CHARGES AND CRIDITS (explanotion enc'osed).
DIRECTORY ADVERTISING FOr One mOnih please deduct from rotcl any ponion of balanes
BALANCE FROM LAST BILL which rou saned befora receiving this biil TOTAL AMOUNI DUE

BEE REVERSE FOR ADOITIONAL INPORMANION

This bm b dve and Dayab'e on sesentation and becomes denqua finteen days thereafter. this bill ar a previae bill has net been paid befora becomirg deiinguent, service may ae dise ccntinued, in which evéne restoraticn asy nal be made until the sil has bess paid.

MAY11,1956

BERVICE AND EQUIPMENT For ane month. (Inch, U. S. Tox of61
MESSAGE UNITS To data of this bill (total message unils used 31 (Inct. U. \$. Tax of01
TOLL SERVIC# AND TELEGRAMS (detaied Rst enciosed)
OTHER CHARGES ANDCREDITS (expianation EncTosed)
DIRECTORY ADVERTISING FOr OnO MOnth
BALANCE FROM LAST BILL plaa dadd hom bolany ponion bcanc TOTAL AMOUNT DUE

C00017440

[PAGE 446]
C00017440

[PAGE 447]
C00017440

[PAGE 448]
Aeled gemoande Jifresnt to fr expuises in ctred by agut mAfuatino
endueted a: 28May 1556 12 Gene (affresinte dat)
Cofat ryrit f ruboe ofuratias are ve
fil inTss/cD

17440

CO

[PAGE 449]
42-179

C00017440

[PAGE 450]
C00017440

[PAGE 451]
C00017440

[PAGE 452]
TELEPHONE ANSWERING SERVICE CO.

SERVICE CHARGE

\$9.00

RELAYED CALLS

INTERZONE CALLS & LD.

PREVIOUS BALANC&

Your installation cot of \$ 3.00 will be refunded on your third month.bi11.

Thank You.

If our'Service pleases you- Tell othets- If not Please tell us. Thank You.

C00017440

42-179

[PAGE 453]
Office Memorandum · UNITED STATES GOVERNMENT

I bave examined and aPproved the submitted expenditures.

SIDNEY GOTTLIEB SUBJBCT fum pheimaist made Jer as it wes siblamedl fn aushte whebsaleA

C00017440

42-179

[PAGE 454]
BALANCE 2y4. Nay A413.61

C00017440

[PAGE 455]
Te bi is doe and payable on presentatioa and becomee dalnguend fiftaen deys fhereator. H this bill or e previoun bil has not bean paid bafore secoming deiaquenz, sarvice moy be dscontinued, in which event resturetien sey not bs made untit te ha hea been poid.

FEB. 1, 1957

一

SERYICE AND EQUIPMENT .61
MESSAOE DNITS 11 ond U. s. Tox off .05 To date of mis bl (total message unit ued.
TOLL SERVICE AND TELEORAMS (detaed Ed onciosed)...
OTHER CHARGES AND CREDITS (explonaon anclosad)
DIRECTORY ADVERNSING For one noCt which you settled before recsiving this bil TOTAL AMOUNT DUE

SEL BEVERSE FOR ADOITIONAL DNFORMATION

B Ths bia is de and payob'e on preteniation and becgmes defnquent ihea days meragher. H thie  or e pravioe b hea not beas poid befora secaming deeaven, service may ba da conlinved, in wich evew restaration eay nat be made umil the bi has been paid.

FEB.1,-1957

一

SERVICE AND EQUIPMENT SERVICE AND EOUIPMENT

For ond' month. (Ind, U. S. Tax of .51
Mesd ba tal maage un d 10 J (lnd. U. \$. Tax of .04
TOLL SERVICE ANDTELEGRAMS (detaled Rnt oncesed)
OTHER CHARGES AND CREDITS (expicnation encioied)
DIRECTORY ADVERTISING For One month
BALANCE FROM LAST BL  d TOTAL AMOUNT DUE.

C00017440

42-179

[PAGE 456]
C00017440

[PAGE 457]
C00017440

[PAGE 458]
C00017440

[PAGE 459]
THE TELEPHONE AND TELEGRAPH COMPANY This bial is d.e and payab'e on prasentetion and becames defimquant fifeen days thereaftur. if rhis bil or a previous bilt has rat been paid bafore beconirg dsirqvent, service may be dise continued, in which avent rastoration may not be made urtil the siil has been paid. DEC. 1, 1956

SERVICE AND EQUIPMENT For one mcnih meL U. S. Tox of1.08
MSG UTis bil (total mossage units ued 20 ) (IncL U. S. Tox of .09
TOLL SÉRVICE AND TELEGRAMS (detailed list enciosed).
OTHER CHARGES AND CREDITS (explanation ecclosad).
DIRECTORY ADVERTiSINO For ore month... plsase dedvci from toral any portion of bclancs
BALANCE FROM LAST BILL which you seted bafore racaivig this bill. TOTAL AMOUNT DU....

C00017440

[PAGE 460]
SERVICE AND EQUIPMENT For one month nel U. S. Tax of .6
MESSAGE UNITS To date of :his bill (lotol message units used. ) (Incl, U. S. Tox of
TOLL SERVICE AND TELEGRAMS (detuited list encIo:ed).
OTHER CHARGES ANO CREDITS (explanatien enclosed).
DIRECTORY ADVERTISING For one mOnth....
BALANCE FROM LAST BIL p dd od  a TOTAL AMOUNT DUE...

C00017440

[PAGE 461]
IHE TELEPHONE AN ELEGRAPH COMPANY This bi is due and payoble en prasenfation and becames deimnquent fiheen days thereahar. If this bil or previous bll has ndt been paid before beceming delinguent, service may be dis continved, la which evenl rastoration mcy nat be mase wat the bil has tesn paid. DEC. 1, 1956

SERVICE AND EQUIPMENT ne U. S. Pox of 51 5 56 For one monih
MESSAGE UNITS ) (nc U. S. Tox of To da'e of this bill (lotal message units used
TOLL SERVICE\_AND TELEGRAMS (delailed Rst enciosed).
OTHER CHARGES AND CREDITS (explanaton enciosed).
DIRECTORY ADVERTISING For One month.. pleose dedud lrom tolal ony portian of bciance
BALANCE FROM LAST BILL which you senied befora zeceiving this bill. 5 56\* TOTAL AMOUNT DUE APT
THIS BILL IS NOW DUE ANO RECS:YEO FAYMENT
PAYABLE. PLEASE ORINGIT
WHEN PAYING AT ANY WOFFICE OR AUTHOR-
I2EO PAY STATION LISTEO ON REVERBE SIOE.

42-179

C00017440

[PAGE 462]
SERVICE AND EQUIPMENT Inch, U. S. Tox of 51 5 56 For one Eonth. .01 10
MESSAGE UNITS 2 (Incl. U. 5. Tax of To date of this bill (totul message units waed.
TOLL SERVICE AND TELECRAMS (detaited Tist enciosed)
OTHER CHARGES AND CREDITS (oxplanotion enclosed)..
DIRECTORY ADVERTISING For One month pleuse deduct from tatal any perticn ef bolance
BALANCE FROM LAST BILL whah you satled batore ressiving this bi. 566 TOTAL AMOUNT DUE..

C00017440

[PAGE 463]
C00017440

42-149

[PAGE 464]
BANK SYMBOLTRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THISIS YOUR DEPOSIT RECEIPT

C00017440

BANK SYMBOL TRANSACTION NUMBER• DATE AND AMOUNT OF YOUR DEPOSIT THISISYOURDEPOSITRECEIPT

[PAGE 465]
1956-51 Balauce: Dec 20.1456\$957.410

20 Dcc. v/e agant (sce authoriztim 100.00
28 Postmestor PoBo, bill 6.00
31 Dec. Boirnk service charse 1.41
25un. 157C Ront u b.1l) 200.00
2Ti (suaice serv. ro bill 15.00
4 We asonit (cf. authrieatin 16.0.00
10 Tel Tel (telelume, bill aa) 16.41
1.7 ae asont (sf. antlor, zatim) 100.00
21 laundry/linen, billmissig 2.41
21 Gasr Elec ans bill ain 2.23
546.1.6
17 hrn. Deposit
22Jin.Dr-posit.

Balance 24.Jon. 19572,211.24

C00017440

42-179

[PAGE 466]
itlaclud miinori keni ripusonts pay ments fr expeuses mcured hy ageut in puation amdactid m:

15 May 1956
18 May
2.5Mag

C t  uti  f T55D

C00017440

[PAGE 467]
This bi is due and payable on prerentotion ord becomes delingvent Rheey deys thereafter. If this bill or a prerious bil has nor Been paid befue becpming desnduene, servis wav'be diecontinved, in which avent rastoratian may not be made untii ine bil nas besn pgid

SERVICE AND EQUIPMENT For one month lnct. U. s. tox of.61
MSSd is bl(oal meage uis ed I (Incd. U. S Tax of
TOLL SERVICE AND TELEGRAMS (delaiTed list anclosed)
OTHER CHARGES"AND CREDITS (explanation enckosed)
DIRECTORY ADVERTISING For One month.
BALANC& FROM LAST BILL (plesie daduct fros total amy porlion of balanze) which you senlad bafore recelving this b TOTAL AMOUNT DUE........

C00017440

This bil is doe cnd payable on gesentaton and bacanes deisquant Aheen days thereaer I this bil or  pravious bll haa not bean paid befre bacoring deiauera, service may be da continved, la which evant restgrotion may wot be mode ueil tha bil has baan poid.

JUNE 11, 1958

[PAGE 468]
C00017440

[PAGE 469]
C00017440

[PAGE 470]
C00017440

[PAGE 471]
MAY

0 02

nhis sf fs due ord payab'e cn presenlotlon and becomes delnquent fiffean dars thereafer.. W this bill or e paviove Lill has not been pod before becoiting delnavent, service may te dis toslirved, in wééch svent resloratica may pot ba made until the bill has been paid, JUNE 1,1957

BERVICE AND EQUIPMENT .61
MESSACE UNITS 2 .(inc, U. S. Tax of 01 10 2 To date of this bil (tolal messaga uni ssed \_) [ind. U. S. Tax of. 110 C6 POLL SERVICE AND TELEORAMS (Jetailed Fst enconed).
OTHER CHARGES AND CREDITS (éxplanalion endosed)
DIRECTORY ADVERTISING Fur One month. .2 BALANCE FROM LAST BIL (Dleos deuct from klal ony portin of bMo) wtich you sattied batore recuivire this bill. TOTAL AMOUNT DUE. 116 02\*

C00017440

[PAGE 472]
SERVICE AND EQUIPMENT .51 Fur one month .nel U. S. Tax of\_
MESSACE UNITS To date of this bill (tolal message wnits uied J fnd, U. \$. Tox of
YOLL SERVICE AND TELEGRAMS (detailed list enciosed}\_
DIHER CHARGES AND CREDITS (ekplonation encosed).-
FIRECIORY ADVERTISING For One month please deduct from lotal ery penion of balanco
SALANCE FROM LAST BNL which you setlied before recelving this bil. TOTAL AMOUNT DUE...

"HIS GILL IS NOW DUE AND PAY-ABIT MFASEBRING ITYHENRAY-WUWTATSATON ESTES 24 SIINSESIDE.

C00017440

[PAGE 473]
C00017440

[PAGE 474]
BERVICE AND EOUIPMENT For cta month. finel. U. S. Tax of .51
MESSAGE UNITS To date cf mus bill (kotel raassage unils used ) {ind, U. S. Tox of
TOLL SERVICE AND TELEGRAMS (detailed Bst enclosed)
OTHER CHARGES AND CREDITS (explanation enciosed)L
DIRECTORY ADYERTISiNG For oneBOnm
BALANCE FROM LAST CILL pioas endud from lof any portica of bntusce whicb vos satled tsfore veceiring this Wl COTAL AMOUNT DUE.....

C00017440

[PAGE 475]
JU9957

C00017440

[PAGE 476]
C00017440

[PAGE 477]
C00017440

[PAGE 478]
C00017440

[PAGE 479]
BERVICE AND EQUIPMENT JERVICE ANV CVVIRMENI

For ons ronth incL. U. 3. Tox of
MESSAGE UNITS To date of this bil (lolal message unils usad ) [Inel. U. S. Tox of
TOLL SERVICE AND TELEGRAMS {detailed list enclosed).
OIHER CHARGES AND CREDITS (explanalion enciosed)L
DIRECTORY ADVERTISINO FOr OnO Onth.
BALANCE FROM LAST BILE p'oose doduet from fotol any purion of balancay (bica yo relted bafore rovevirg thar bil TOTAL AMOUNT DUE.

nis bi b due and payab'e on prsrenlation and sazo pbßeavent fiheen doys thereafter. this b r  pravious bl has not bean paid bense becoming denqvenl, service may bs dis soclinved, a whch event realcration may sas bo mode until she bil bas been peid.

BERVICE AND EQUIPMENT Inel, U. S. Tax of Por oltt month
MESSAGE UNITS To date of this bill (tofol mertagv onits ured. )(lncl. U. S. Tax of
TOLL SERVICE AND TELEGRAMS (detailed F enciosed).
OTHER CHARGES AND CREDITS (explanation enciosod)
DIRECTORY ADVERTISING FOr CnG mOnh piease dedud froa toral eny portion of baianca
BALANCE FROM LAST BILL ohich you puled bufors recoiring ths bi. TOTAL AMOUNT DUE
9
S
551 UNUWOOGU 人

C00017440

[PAGE 480]
C00017440

[PAGE 481]
1157 23. AUGOST BALANC \$562.03

\$100.00
2 AUG u/c, d serd. 15
3 ScfT no 6 200 Sey1 315 2#

BALANCE12 SEPT. 924703

二E NO.
PAY 1O THE Cah \$100
ORDER GF
Che turchedLE

C00017440

[PAGE 482]
C00017440

[PAGE 483]
C00017440

[PAGE 484]
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[PAGE 485]
C00017440

[PAGE 486]
C00017440

[PAGE 487]
L

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[PAGE 488]
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[PAGE 489]
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[PAGE 490]
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[PAGE 491]
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[PAGE 492]
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[PAGE 493]
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[PAGE 494]
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[PAGE 495]
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42-180

[PAGE 496]
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[PAGE 497]
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[PAGE 498]
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[PAGE 499]
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[PAGE 500]
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[PAGE 501]
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[PAGE 502]
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[PAGE 503]
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[PAGE 504]
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[PAGE 505]
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[PAGE 506]
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212-180

[PAGE 507]
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[PAGE 508]
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[PAGE 509]
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[PAGE 510]
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[PAGE 511]
C00017440

[PAGE 512]
C00017440

[PAGE 513]
C00017440

[PAGE 514]
PLEASE EXAMINE DTATEMENT AND CANCELLED VOUCHERS PROMPTLY: REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BS CONSIDERED CORRECT. :. FOR YOUR CONYENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

C00017440

[PAGE 515]
C00017440

[PAGE 516]
C00017440

[PAGE 517]
C00017440

RECEIPT FOR DEPOSIT IF NO ENT&Y APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE

PLEÁSE PRINT OR WRITE CLEARLY THE NAME AND ADORESS TO WHICH THIS RECEIPT SHOULD RK WAILEO

42-180

R.20 (REV. 6-56)

USTRUCTIONS FOR MAKING MAIL DEPOSITS ENDORSE CHECKS:

- Below thís, sign your name as it appears on the check followed, if necessary, by your name as it appears in fa titte of your occount.

2. FIEL OUT DEPOSIT SLIP. At top of the deposit sliÉ chack the type of account to be credited and give the mimber of the account if it has g number, Be sure to enter the nome of the offkce where your occount is carried. Dote and complete the deposit slip In the usuol monner.

3.'PRINT OR WRITE CLEARLY THE NAME AND ADDRESS TO WHICH THISDEPOSIT RECEIPT SHOULD:BE MAILED.

Enclose the checks and this complate form in the postage-paid envelope and mail. Co not eclose coin. ifcu scvings deposit, enclose possbook if possible.

YOUR DEPOSIT WILL BE ACKNOWLEDGEDTMMEDIATELY This recelpt, a new deposit slip ond on envelope will te mailed to the oddress you write at the left.

If you wish further Information any officer ot any of our offices will be glad to help you...

BANK SYMBOLTRANSACTION NUMBERDATE AND AMCUNT OF YOURDEPOSITTHISIS YOUR DEPOSIT RECEIPT

[PAGE 518]
C00017440

[PAGE 519]
C00017440

[PAGE 520]
C00017440

[PAGE 521]
C00017440

[PAGE 522]
C00017440

[PAGE 523]
C00017440

December 1963

9 December.1963

42-186

3 Dec. 1963

Cash (U/C Agent for ops; cf auth.)

\$596.28

100.00

[PAGE 524]
C00017440

[PAGE 525]
11 dec.'63
20 dec. '63
30 Dec. '63

Cash (U/C Agent for ops; cf auth.) Cash (U/C Agent for ops; cfauth.)

100.00
200.00
4.50

January 1964

C00017440

9 January 1964

\$496.28

[PAGE 526]
C00017440.

42-180

[PAGE 527]
C00017440

[PAGE 528]
C00017440

[PAGE 529]
C00017440

[PAGE 530]
C00017440

[PAGE 531]
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[PAGE 532]
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[PAGE 533]
C00017440

[PAGE 534]
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[PAGE 535]
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[PAGE 536]
C00017440

[PAGE 537]
C00017440

[PAGE 538]
C00017440

[PAGE 539]
C00017440

[PAGE 540]
C00017440

[PAGE 541]
C00017440

[PAGE 542]
C00017440

[PAGE 543]
1,014.16

C00017440

42-180

[PAGE 544]
C00017440

[PAGE 545]
C00017440

[PAGE 546]
.
PLEABE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY EARORS
OA OM:SSICNS WITHIN TEN DAYS OTHEAWISE THE ACCOUNT WILL SE CONSIOEREO CORRECT. POR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON·REVERSE SIOE.

C00017440

[PAGE 547]
C0440

[PAGE 548]
C00017440

[PAGE 549]
C00017440

[PAGE 550]
C00017440

[PAGE 551]
C00017440

[PAGE 552]
24 Apri1 1963
24 Apr11 1963
3 May 1963

Cash (U/c Agent for ops; cf auth.)
Cash (U/C Agent for ops; cf auth.)

BANK SYMBOL TRANSACTION NUMBER • DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

C00017440

42-180

Apr11 8, 1963

496.61

[PAGE 553]
C00017440

[PAGE 554]
C00017440

42.180

[PAGE 555]
Cash (u/c Agent for ops; cf auth). Cash-(U/c Agent for ops; cf auth.)

C00017440

92-110

1,596.61

[PAGE 556]
C00017440

[PAGE 557]
C00017440

[PAGE 558]
C00017440

[PAGE 559]
C00017440

[PAGE 560]
C00017440

[PAGE 561]
C00017440

[PAGE 563]
C00017440

[PAGE 564]
C00017440

[PAGE 565]
C00017440

[PAGE 566]
42-180

C00017440

[PAGE 567]
Cash (U/C Agent for ops; cf autb).

8.October 1963

C00017440

42-180

996.28

[PAGE 568]
C00017440

[PAGE 569]
C00017440

42-150

[PAGE 570]
C00017440

[PAGE 571]
C00017440

42-180

REPORT ANY ERRORS OR CMISSIONS WITHIN IO DAYS OTHERWISE THIS STATEMENT WILL SE CONSIDEREO CORRECT

[PAGE 572]
Cash (u/c Agent forops; cf auth.)
Cash (U/c Agent for ops; cf auth.)

Cash (U/C Agent for ops: ef auth.) suwa.)

H-Couypery remes

\* dictifeng no.

C00017440

42-180 \$ 199.19

[PAGE 573]
C00017440

[PAGE 574]
C00017440

[PAGE 575]
BANK SYMBOL  TRANSACTION NUMBER DATE AND AMOUNT OF YOUR BEPOIT THISISYOURDEPOSIT RECEIPT

BANK SYMBOLTRANSACTION -NUMBERDATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

C00017440

[PAGE 576]
C00017440

[PAGE 577]
42-150 \$1,228.98 100.00 100.00 30.12

C00017440

Cash (u/c Agent for ops; cf auth.). Cash (U/C Agtnt for ops; cf auth

[PAGE 578]
C00017440

[PAGE 579]
C00017440

[PAGE 580]
C00017440

[PAGE 581]
C00017440

[PAGE 582]
C00017440

42-180

[PAGE 583]
C00017440

[PAGE 584]
C00017440

[PAGE 585]
C00017440

[PAGE 586]
C00017440

[PAGE 587]
C00017440

[PAGE 588]
BANK SYMBOLTRANSACTION NUMBER--OATE AND AMOUNT OF YOUR DEPOSITTHIS IS YOUR DEPOSIT RECEIPT

C00017440

42-180

[PAGE 589]
According 1o our records, your account is overdrawn \$ 20.64.

If thls does not ogree with your records, will you please contact the signer of this letter, In order that proper adjusiments may be made.

If however, your records are in agreement with ours, we request that you deposit sufficient funds-to cover the amount of overdraft, at your earliest convenience.

Telephone-Number Exténsion

m Paid by 2s pemel du

C00017440

[PAGE 590]
C00017440

[PAGE 591]
August 19, 1960

One Hundred and Thirty-five dollars Received from C in payment for services rendered.

C00017440

[PAGE 592]
9-13=60
9\~26-60
9-26-60
9-26-60
9-30-60
10-3-60

C00017440

[PAGE 593]
C00017440

[PAGE 594]
C00017440

[PAGE 595]
C00017440

[PAGE 596]
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[PAGE 597]
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[PAGE 598]
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42-180

[PAGE 599]
C00017440

[PAGE 600]
C00017440

[PAGE 601]
C00017440

[PAGE 602]
Balance (10 December-59) \$880.42

29 DecenberCash (u/c agent-for op;- cf. auth)100.00

31 DecemberPost Master ()C4.50

31 December Telephone and Telegraph10.36

31 DecemberGas and ElectricC4.99

31 DecemberCash (u/c agent for\_opi cf. auth) 100.00
219.85

Balance(12 Jenuary 1960)

C00017440

42-180

[PAGE 603]
C00017440

[PAGE 604]
C00017440

[PAGE 605]
C00017440

42-180

[PAGE 606]
C00017440

[PAGE 607]
December1958 (Cont'd),Balance (17 Dec. 1958) \$1,011.25

Balance 30 December 1958 \$956. 99

C00017440

[PAGE 608]
C00017440

[PAGE 609]
Date ReceiptNo.
M
Has paid for rent of Box No.
For period endingAR 31 1959 452
Received payment Postmaster. ont olice) —10-e (See Aegulatións on other side)

C00017440

[PAGE 610]
C00017440

[PAGE 611]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCKERS PROMPTLV. REPORT ANY ERRORS OR CYISSIONS WITHIN TEN PAYS OTHERWISE THE ACCOUNT WILL BE CONSICERED CORRECT, FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

C00017440

[PAGE 612]
December 1958

. Balance (Nov, 21)

\$1,506.80

psMkt.(Supplies cf. Auth) 41.20

@Mkt. (Supplies cf. Auth)24.91

(Maid Ser.-No bill)15. 00

Cash (u/c agent for pi cf. Autb) 100.00

KxxoaX Bank Ser Charge Debit1.17

Mkt.(Supplies cf. Auth) 53.69

Balance 17 December 1958 \$1, 011. 25

C00017440

[PAGE 614]
C00017440

[PAGE 615]
C00017440

[PAGE 616]
C00017440

[PAGE 617]
PLEASE EXAMINE STATSAENT AND CANCELLED VOUCHERS PROMPTLY. REFORT ANY EARORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDEREO CORRECT. FOR VOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

A,C, E

C00017440

[PAGE 618]
Balance (28 January 60)\$666.54

C00017440

[PAGE 619]
Balanco 19 February 1959\$35. 66

C00017440

[PAGE 620]
Herewth your copy of lease asreerent on the rcperty

I turnedover to w the \$50.00 cleanup cepos't. You will be taking your peyrents to her at

It has been a pleasure serving you-in th's matter,

Sincerely,

C00017440

[PAGE 621]
CxE

C00017440

[PAGE 622]
C00017440

[PAGE 623]
C00017440

[PAGE 624]
C00017440

[PAGE 625]
C00017440

[PAGE 626]
I have ex expenditu

TSSJUSTIA REMINDER

Thateyou 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.

C00017440

[PAGE 627]
C00017440

[PAGE 628]
C00017440

[PAGE 629]
C00017440

[PAGE 630]
\*H Ih tify s nenke

C00017440

[PAGE 631]
C00017440

[PAGE 632]
BALANCE (21 May 1959)

Balance (12 June 59)

C00017440

42-180

[PAGE 633]
C00017440

[PAGE 634]
TELEPHONE AND TELEGRAPH COMPANY

Thia bill is due and payoble ca preseniaton and betomes deinçuent firean days msrealer. I this bil or a prévlous bal hos nat been paid before becoming detnquent, service may be d'se centinved, in which aven festcrgtion may nor be mede unril ite till bes been peid

-MAY 15,1959

SERVICE-AND EQUIPMENT

MISSAON UNITM (incL U. \$. Tox of58 633 To data of this bill (rotal message units used 19 ) (inel, U. S. Tax of08 89
TOLL SERVICE AND.TELEGRAMS(detailed list enciosed). 5-61
OTHER CI.ARGES.AND CREDITS (explanation enciosed)...
DIRECTORY ADVER ISING For one month.
BALANCE FROM LA  BILL (pleie dodud hron loicl any potion of bciane which you seted belore recelring tis bil. TOTAL AMOUNT DUE -1283

SER REVERSE FOR ADOITIONAL INFORMATION

Long Distance Calls You Dialed.

C00017440

U.S.TAX TOTA5(1CDING TAX)

POR EXFLANATIGN OF AREAS CALLEO SEE INFOREATIOR PAGES OF TOUR DIRECTCRY (CR DIRECT DISTANCE GIALINS FOLDER)

[PAGE 635]
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PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT." FOA TOUR CONVENIENCE A RECONCILEHENT FORM IS ON REVERSE SIDE.

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[PAGE 638]
Balance (20 May 60)

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STATEMENT OF ACCOUNT WITH

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42-180

Bālance (16 July 59)

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AprilMay1959Balance (10 Apr11 1959) \$696.50

Balance 21 May 1959 \$302.88

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[PAGE 647]
For purchase of an operational supply (book).

Receipts ere not ordinarily given and to have requested one-would have-constituted a security risk.

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SERVICE CHARGE DEBIT

OCT. 1958

E

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[PAGE 656]
THH P   PT BAR     SR STO SIIT

IFEC     B R S B BR RE RSE

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[PAGE 658]
PLEASE SXAMINE STATEMENT ANS CANCELLED VOUCMERS PROMPTLY. REPORT ANY ERRCRS OR CMISSIONS WITHIN TEN OAYS OTHEAWISE THE ACCOUNT WILL BE COMS:CERED CORRECT. FOA YOUR CONVEMIENCE A RECONCILEMENT FORM IS ON REVERSE SIOE. -

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[PAGE 659]
HuG1958 BALANCE (21JUL1) 8 574.17 42-180 6

∴1 Juzy B 341822 B 10.84V23 Crs(vp sgers for p: of authr) 100.0011.AUG 100.001

H200.00√
1 15.00√
18 CAse (ye agt. firop; efaitheric) 50.00 510.02.6

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[PAGE 661]
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[PAGE 662]
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[PAGE 663]
100.00
1084
10000
200.00:
15.00
5000-

I have examined and approved the submitte expenditures,

PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLV. REPORY ANY ERRORS.
OR OMISSIONS WITHIN TEN DAYS OTHERWISE THS ACCOUNT WILL DE CONSIOERED CORRECT. FOR VOUR CONVENIENCE A RECONC'LEMINT FORM IE ON REVERSE SIDE.

THE LAST AMOUNT IN THIS COLUMN IS YOUR SALANCE

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[PAGE 664]
PLEASE EXAMINE STATEMSNT ANO CANCELLED'VOUCHERS PROMPTLY. REFORT ANY ERRORS OR OMISBIONS WITHIN TES OAYS OTHERWISE THE ACCOUNT WILL BE CONSIOERED CORRECT.. FOR YOUR CONYENIENCE A RECONCILEMENT FORM IS ON PEVERSE SIDE.

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42180

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42-100

RECEIPT FOR DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGEO ON REVERSE TELLER'G STAMP-INITIAL AHOUNT DATE i

PLEASE PRINT OR WIITE CLEARLY'THE NAME AND ADDRESS TO WHICH THIS RECEIPT SHOULD BE MAILED

R.20 (8V. 6.50)

NAME ADDRESS CITY\_

INSTRUCTIONS FOR MAKING MAIL DEPOSITS 1. ÉNDORSE CHECKS:

Belcw this, sign your name as it oppears on the check, "Tollowed, if necessary, by your name as it oppears iathe title'of your occount.

2. PILL OUT DRPOSIT SLIP. At top of the deposit slp, check the type of account to be credited and give the number of the account if it has a number. Be sure to enter the name of the office where youp account is carried. Dats and complete the deposit slip in the útual manner.

3. PRINT OR WRITE CLEARLY THE NAME ANO ADORESS PO WHICH THIS DEPOSIT RECEIPT SHOULD BE HAILED.

4. Enclose the checks ond this complete form in the postogé-paid envelope and mail. Do not enclose coin. If cure rency is enclased, send deposit by Registered Mail. For a savings deposit, enclose passbook if possible.

YOUR DEPOSIT WILL BE ACKNOWLEOGED IMMEDIATELY. Ths receipt, a naw deposit slip ond an envelcçe will be mailed to the oddress you write at the laft.-

If you wish further informotion any officer at any of ouroffices wil be giod to help you.

[PAGE 670]
IF NO ENTRY APPEARS BELOW, YOUR DEFOSIT IS ACKNOWLEDGED ON REVERSE

BANK SYMBOL TRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

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42-180

[PAGE 671]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCMERS PROMPTLY. REPORT ANY ERRORS . OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL SE CONSIDERED CORRECT. -FOE VOUR CONVENIENCE A AECONCILEMENT FORM IS ON REVERSE SIDE

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[PAGE 678]
BrancE18 AeR 14YG85

26 ApR 55.65
29 Casn (tecfe agint fer operotin 100.00 May C 15.00
7 200.0c
15 DC .82 37147

3Annnc151y7838

This servige charge is boced on the activity shown on previous chesking account statement for

42-180

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[PAGE 680]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLV. REPGRT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHEAWISE THE ACCOUNT WILL EE CONSIDEREO CCRRECT. FOR YOUR CONYENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

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[PAGE 681]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCMERS PROMPTLY, REPORT ANY ERRORS CA OMISSIONS WITHIN TEN DAVS OTHERWISE THE ACCOUNT WILL BE CONSICERED CORRECT. FCR YOUR CONYENHENCE A RECONCILEMENT FORM IS ON REYERSE SIDE.

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[PAGE 682]
2617ny D=70511
26 Cusit(royfe ageiet fer ps.- of auth 100.00
26 B 1.3.84.
26 0 /1913.
27 BANK SERU CHGE 1.00
3 Jors - Cnsu(terfe apat for ops sfarth) 100.00
10 B 30.:7
15 BANK SEN CHCe 1.03
365.59

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42-18.0

BANK SYMBOL  TRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THISIS YOUR DEPOSIT RECEIPT

[PAGE 683]
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[PAGE 684]
This service chorge Is to cover the special services required in connection with a check check. Jrow. ycu:

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[PAGE 685]
SERVICE CHARGEN DEBIT

This service charge is based en the estivity showa on previous chacking ecceunt statemant for

MAT 1958

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[PAGE 687]
Date JUN 23 1958 Receipt No.
M.
Has paid for r
For period ending 19 \$.5
Received payment CD Postmaster. (Post ofice) 161587-8 (See Regmlations on other ride)

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PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REFORT ANY ERRORS OR OMIBSIONS WITHIN TEN OAFS OTHERWISE THE ACCOUNT WILL SE CONSIOEREO COAAECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE BIDE..

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[PAGE 693]
Balance 24 March 1961 \$621.68 42-180

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MARCH - APRIL 1961

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42-180.

ance 24 March 1961 \$621.68

[PAGE 696]
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Balance 2kApri1 1961 \$21.68

[PAGE 697]
BANK SYMBOL TRANSACTION NUMBER  DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

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[PAGE 699]
Long Distance Calls.

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[PAGE 706]
1146.00
103580
73960
639.60
62618

Chief TSS/Chenical Diyision

PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMPTLY. REPOAT ANY ERRORS OR CMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSICERED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVENSE SICE.

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[PAGE 710]
PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMPTLY. REPONT ANY ERRORS OR OMISSIONS WITHIN TÉN OAYS OTHERWISE THE ACCOUNT WILL BE CONSICEREO ÇORRECT. FOR VOUR CONYENIENCE A RECONCILEMENT FORM IS ON REYERSE SIDE

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[PAGE 717]
PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

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[PAGE 720]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIOERED CORRECT. FOR YOUR COMYEMIENCE A RECONCILEMENT FORM IS ON REVIRSE SICE.

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[PAGE 726]
Cash (U/c/ Agent for ops; cf auth.)
Cash (U/C Agent for ops; cfauth.)
Cash (U/C Agent for ops; cr auth.

(Expendable operational entertainment. Purchase of information. Receipt unavailable.)

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[PAGE 727]
PLEASE EXAMINE STATEHENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS OR CMISSIONS WITHIN TEN OAYS OTHEAWISE THE ACCOUNT WILL BE CONSIDSRED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS CN REVERSE SIDE

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[PAGE 728]
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[PAGE 729]
BANK SYMBOL• TRANSACTION NUMBER • DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

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[PAGE 730]
TELEPHONE PART OF THE NATION-WIDE BELL SYSTEM

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[PAGE 732]
.- PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORY ANY ERRORS ..- OP OMISSIGNS WITHIN TEN OAYS OTHERWISE THE ACCOUNT WILL BE CONSICERED CORRECT. FOR YOUR CONVENIENCE A RECONCALEHENT FORM LS OK RSVEEEE SIDL

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42-180

[PAGE 738]
DEBIT MARKED SC-EX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONBIDERED CORRECT. FOR TOUR CONVENTENCE A RECONCILEMENT FORM IS ON REVERSE BIDE

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BANK SYMBOL • TRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

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42-180.

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[PAGE 753]
DEBIT MARKED SC-EX.LSTREPRESENT SERVICE CHARGE FOR PRECEDING MONTH

PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS FRCMFTLY. REPORT ANY ERRORS OR OMISSIGNS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIOEREO CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

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[PAGE 758]
REGUCAR SPECIAL SAVINGS CHECKING ACCOUNT CHECKING 'ACCOUNT ACCOUNT

RECEIPT FOR DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR CEPOSIT.IS ACKNOWLEDGED ON REVERSE DATE AMOUNT TELCER'S STAMP-INITIAL \$

PLEASE PRINT OR WRITE CLEARLY\_THE NAME\_AND ADDRESS TO WHICH THIS RICEIPT SHOULD' BE MAILED

INSTRUCTIONS FOR MAKING MAIL DEPOSITS 1.ENDORSE CHECKS:

Eay to e

Beiow this, sign your name as it apçears on the check followed, if necessary, by your name as it appears in the tifle of your account.

2. FILL OUT DEPOSIT SLIP."At top of the deposit slip check the type of occount to be credited and give the number of the occount if it has o number. Be sure to entel the name of the office where your occount is carried Date and complete the ceposit slip in the usual mánner

3. PRINT OR WRITE CLEARLY THE NAME AND ADDRES! TO WHICH THIS DEPOSIT RECEIPT SHOULD M MAILED.

4. Enclase the checks and this complete form in the post. oge-paid envelope and mail. Da not enciose cain. If cur réncy is enciesed, send deposit by Registered Mail. For sovings deposit, enciose passbook if possible.

YOUR DEPOSIT WILL BE ACKNOWLEDGED IMMEDIATELY This receipt, o new deposit slip and an envelope will bi mailed to the address you write ot the left.

If you wish further inforrnation ony officer or any of ou offices will be glad to he'p you.

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DO NOT DETACH

[PAGE 759]
Cash (U/C Agent for ope; cf auth.)

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DEBIT MARKED SC-LX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMFTLY. REPSRT ANY ERRGRS OR CMIBSIONS WITHIN TEN OAYE OTHERWISE THE ACCOUNT WILL BE CONS:CERED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT PORM IS ON REVERSE SIDE.

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Balance22June 1961\$497.78

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Long Distance Calls...

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PTY-FARTY LINE NUMBER WITH SUFFIX OMITTED

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March- April 1959 Balance (23 March 59) \$1,065.6!

Balance10 Apr11.1959\$696.50

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42-180.

[PAGE 775]
PLEASE EXAMINE STATEMENT ANO CANCELLED VOUCHERS PROMPTLT: REPORT ANY ERROAS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT. POR YOUR CONYENIENCE A RECONGILEMENT FORM IS ON RAVERSE SIDE.

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Long Distance Calls C page
your number AMOUNT DATE PLACE CALLED 20
MO. DAY 2 85 316 C 225 319 5 25 329 329

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PLEASE EXAMINE STATEMENT ANO CANCKLLEO VOUCHERS FRCMFTLY. REPORT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSS SICE

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24 July
27 July
31 July
8 Aug.

Balance (16 July 59)

Balance (14 August 1959)

\$577.38

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SERVICE CHARGE DEBIT

Thie sarvike charge Is based oinz the ectivity shown an prevlous checking.account statement Ter

JUNE. 1959

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[PAGE 797]
I certy that services or mterlals Eere Eedn satisraotorily received   expepditure ere-incurred on offaass

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AUGUST-SEPTENEER

24.AugustCash (u/c.agent for\_op;-cf. auth)50.00

27 AugustTelephone and Telegraph65.76

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POSSEER Pll e   e  en de e  bon s

BO R UE

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SEPTEMBER-OCTOBER

Balance (23 September 1959) \$578.50

Balance=(15:0ctober-59)

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42-180.

OCTOBER-NOVEMBER

Balance (15 0ctober 1959)\$83.61

27 OctoberDEPOSIT

1,500.00

27October Telephore and Telegraph 7.844

27 OctoberCash(u/c agent for op; cf. auth)l00.C0

1 November Gas end Electric5:57

4 NovemberCash (u/c agent for opi cf. auth)100.00

5November 5.005

13 NovemberCash (u/e.agent for op; cf.\_auth)100.Co

14 Novenioer(Rent) 135.00

Balance (18 November 1959) 1,130,20<

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Fyv     o or

mo        et n     s    e YO   L  Y.

a     ie r t       o ge         uur

O  RII R  E BE E       ESES

Dt   . t t  t t setr c  e oe ee  e   ted chet          the t      t.

B        e ck.

ENSING G EG OG ITE

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NOVEMBER-DECEMBER Balance (18 Novemier 1959) \$1,130.20

20 November Cash (u/s agent for op; cf. auth) 100.00
25November Telephone and Telegraph 6.38
1December (Rent) 135.00
5December Gas and Electric 8.40
249.78

Balence (10. Decenber. 1959)

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