[PAGE 1]
Project: MKULTRA, Subproject 62

Date Iitlatedi\_ 26 June 1966

Date Expires: Continuing

Funde-current year: 0

Purpose: To partially finance studies on the effects of physical and chemical agonts on tho central nervous system of anthropods “

Statue: Certain kinds of radio frequency energy have been found to effect reversible neurological changes in chimpanzees. Follow-up studiop are underway.

[PAGE 3]
1 have examined and approved tho aubalttud expenditures.

Dates 7/0/59.

TSS/Chemical Pivtuion

[PAGE 4]
I certify to the best of my knowledge that thia represents a true accounting for these runds.

62-2

[PAGE 5]
62-2

Cash on hand, 7/9/59,\$240.00

[PAGE 6]
Cash-(aafe house expenses) Check #37

[PAGE 7]
Cash (safe house expenses) Check.#36

[PAGE 8]
Cash (safe house expenses) Check #35

[PAGE 9]
Cash (safe house expensee)

Check\_#34

[PAGE 10]
land agent (safe house repairs)

Check #33

[PAGE 11]
Caah (safe house repair and supplies)

Check #32

[PAGE 12]
property (aafehouse)

Check #31

[PAGE 13]
Check #30

[PAGE 14]
#100.00 cash spent for electronics equipment

[PAGE 15]
(5 pages of this dlocumint demed in toto- B C F

Miecellaneoue expenses, November 1958\_trip

[PAGE 16]
0000 0.0. 10

[PAGE 25]
62-3

[PAGE 26]
62-3

[PAGE 29]
COMPANY 9-17-58
WE CHARGEO YOUR ACCOUNT-AS PER ITEMS BELOW. PLEASE SEE THAT THE
AMOUNT IS DEOCCTED ON YOUR BOOKS \$O THAT OUR ACCQUNTS MAY AGREE 162.98
your chock pade for AMOUNT\_OECHARGE 4J00

[PAGE 32]
1
WE CHARGEO YOUR ACCOUNT AS PER ITEMS BELOW." PLEASE SEE THAT THE
AMOUNT IS DEDUCTEOON YOUR BOOKS SO THAT OUR ACCOUNTS MAY AGREE 162.98 your check mado for

[PAGE 33]
Check #26

[PAGE 34]
JU28 1038

Check #25

[PAGE 35]
Paseport Taxie, home to airport

Transportation Small arms and ammnition Entertainment Taxis, airporc to home

12.00

21.24

15.00

200.00

329.40

14.00

62-4

Miscellaneous expecses, June 1958 trip.

Cash for June 1958 trip

Check #24

[PAGE 36]
Miecellaneous expenses, June 1958 trip.

62-4

Cash for June 1958 trip

Check #24

[PAGE 37]
: Telephone 3000 00 33509350 3350 3301601340 Coed od Tetal 22710 Paymat

[PAGE 38]
Otacge & Leocn Juice
Tea, coffee, chocole IB. TtDik
Fruits Garcge
Motecor - Luggage. Bot.
Sunudies

[PAGE 40]
expenses aro-tā be paid directly to hím

[PAGE 42]
Car rental 100.00
Botels 26.00
Food 72.00
Miscellaneous 2.00

Check #23

[PAGE 43]
Stenographic services

20 hours @ \$2.50 per hour

\$50.00

Check #21

[PAGE 44]
\$50.00

Check #20

[PAGE 45]
62-4

[PAGE 46]
62-4

[PAGE 47]
62-4

[PAGE 48]
C,F

62-4

[PAGE 49]
C,F

62-4

[PAGE 50]
62-4

[PAGE 51]
BOOKS

CONTEHTS MTRCHANOIOE,-FOUNTH" CLAS\* MAIL THIS PACKAGE MAY
DE OPENED FOR POSTAL INSPECTION IF NECESOARY.IF SHIFMENT IS RE-
FUSEO DY CONSIGNEE, METURN BEFORE ACCRUAL OF STORAGE CHARGES. NETURN FOOTAGE IS GUARANTEEO.

INKLESS PUDLIC. OPINION IN SOVIET RUBSIA

BERMAND JUeTICS IN RU3S1A

SCHWARTZY CHINES CONN AND THE NISE OF NAO

• OUY OF PRINT - ORDER CANCIDLLED 09 . OUT OF OTOCK : WILL SHIF WHEN READY OSC- OUT OF STOCK. ORDRR CANCELLED NYP . NOT YET PUBLISHEO- WILL OHIPWHEN RRAD NOP - NOT OUR PUBLICATION - ORDTR'CANCELLED

CORTENTS MERCHANDISE,. FOURTH
CLASE MAIL THIS PACKAGE MAY
DE OPENED FOR POTAL IN\$PECTION IF NECESSAAY,"IP SHIPENT IS RE-
FU\$ED SY CONBIGNSE. RETUKN BEFORR ACCRUAL OF STORAGE CHANGEO. HETURH POSTAGE IS GUARANTEEO.

[PAGE 52]
HARVARD UNIVERSITY PRESS

"CONTENTS "MERCHANDISE,"FOURTH CLA\*I MAIL THIS PACKAGE MAY
OE OPENEO FOR POSTAL INSPECTION IF NTCCOSARY. IFSHIFMENT IS RE-
FUSED BY CONSIGHEE RETURN BEFORE ACCRUAL"OF STORAGE-CHARGES. RETURN POSTAGE IS"GUARANTEEC.

HOO费EI TE商RO南 AND PROO肉EBS USSRA型

SYMBOLS- WE SNALL DE PLEASED TO STNDITKE ASOVE ORDZE AS SOON AS WE RE OUT OF PRINT- ORDEA CANCELLEO REMITTANCE OS- OUT OF \$TOCK. WILL BHIP WHEN REAOY POSTAGE WITH OSC - OUT OF STOCK. ORDEN CANGELLED. NYP. NOI YEY PUSLISHEO.WILL SHIP WHEN RRADY NOP . NOT QUR PURLICATIOM. ORDER CANCELLED M-BWF .BAIANCE WILL FOLLOW

HARVARD UNIVERSITY PRESS

BOOKS

CONTENTS WERCHANDISE, FOURTH
CLARE' MAIL."THIS FACKAGE MAT
BEOFENEO FOR POSTAL INEPECTION IF NECESSARY. IF SHIPMENT IS RE-
FUSEO"BY CONSIGNEE, RETUAN DEFORE ACCRUAL OF BTORAGE CMARGES. RETURN POSTAGE IS GUARANTEEO.

PRO-FORNA IMVOICE

[PAGE 53]
C,F

62-5

Miecellaneous expenses, September, 1957, trip.

Checks \$17 and #19

[PAGE 54]
Thank you for-your,letter of-the 5th instant - enclosing deposit for on your roservation from September l9th,and for which I attach our official receipt. Kindly hand this\_to the cashier whensettling your account.

With pleasure at your service.

9th September.1957

[PAGE 55]
It will be appreciated if guests will report any unusual service or attention on the part of the hotel stalf and will send say commont they may wish to mato to Hotel Services.

195) Sapt Brought forward Apartments/Terms

Restaurant

Grill or Dining Room

Floors

[PAGE 58]
I would like to order the following puhlicationst

Public Opinion in Sovlet Russiat A Study in Mass Parsuasion, by Alex Inkalas.

KLSoviet Politios-The Dilema o Powrs The Role of Ideas in Social-Change.

Justice in Russial An Intorpretation of Soviet Law, by Harold J. Berman.

oK,Chinese-Coamunian and the Rise of Mao, by Benjamin J. Schwertz.

0Titoisn and the Cominform, by Adam Vlam.

Documentary History of Chinese Cormunism, by L. C. Brandt, et el

OKThe New Man in Soviet Psychology.

oKSoviet Opposition to Stalin, by Ceorge Fischer.

OKMinerala: A Key to Soviet Power, by D. B. Shimkin.

oK Soviet Law in Actiont The Recollected Cases of a Soviet Lawyer, by H. J. Bornan-and B. Konstantionowsky.

OK How Russia ie Ruled, by M. Farwood.

KPérror and Progress  USSk, by B. Moore.

Please bill ma at the above address.Thank; you very much for youm assistance.

puid Dot 29

Sincerely,

62-5

15 August 1957

Gentlement

Check =18

[PAGE 59]
bC

CONTENTS.MERCMANDISE. FOUATH
CLASS MAIL. TRIS PACKAGE MAY
BE OPENED FOR FOSTAL INSPECTION IF HECESBARY. IF SHIPMENT IS RE-
FVSEO EY.CONS:GNEE. .RETURN BEFORE ACCRUAL OF STORAGE CHARGES. RETURN,POSTAGE IS GUARANTEED,

BRANDT: DOC/ HISTORY OF CHINESE COMHUMI

PREPAIO

OP -OUT OF PRINT- QRDER CANCELLED

OS --- OUT OF STOCK - WILL SHIP WHEN READY

OSC . OUT OF STOCK- ORDER CANCELLED

NYP• NOT YET PUBLISHED,WILL GHIP WHEN READY

NOP NOT OUR PUBLICATION. ORDER CANCELLED;

BWF -BALANCE WILL FOLLOW

F IMPORTANT-PACKING SLIP ONLY-THIS IS NOT AN INVOICE

4 8 中 4
4+ 1 + 9 e F
+ 2 2 非 4 06

[PAGE 60]
B

Oentlemen:

Under date of October 29 I receiyed ll of the 12 publications listed on your invoicea band

The book entitled "Dooumentary History of Chinese Cosunism by L. C. Brandt, et al., was not included in the ahipment.(This is listed on invoice

Would you kindly check into this matter and see if shipment of this book might be expedited.

Thank you.

Sincerely,

Ifte

I1.D.

peid

beck18

62-5

November 1, 1957

[PAGE 61]
B

Gentlenent

Under date of 15 Auguat I wrote you, ordering the publications vhich you subsequently (22 Auguet) listed on your invoices it the time we received these invoices we noted your coment thereont "we shall be pleased to send the above order as soon as we receive your. reaittance."

Accordingly. on 11 September I malled you my check in the amount of \$62.19 to cover these invoices.

To date I have pot received the publications. Would you be so kind es to check ioto thie matter and see what might be done to expedite the shipment of these booka7

Thank you.

Sincerely,

P. S. If the order has not yet been shipped, would you please mark the parcel "Personal Ordern in order that its delivery at this end may be expedited.

602-5

22 0ctober.1957

[PAGE 62]
Check#18

[PAGE 63]
HARVARD-UNIVERSITY PRESS WHEN REMITTING, PEEAS REFER TO THE ASOVE INVOICE HUMSER

79-GARDENSTREET"CAMBRIDGE38MASSACHUSETTS

PRO-FORMA INVOICE

ULAM: TITOISM AND THE COMINFORM

BRANDT; DOC HIST. OF CHINESE COMMM

THE HEW HAN IN SOYIET PSYCHOLOGY

FISCHER: SOVICT OPPOSITION TO STALIN

OP . OUT OF PRINT- ORDER CANCELLED 09 . OUT OF STOCK - WILL \*HIP WHZN READY . OSC . OUT OF STOCK- ORDER CANCELLED NYP . NOT YET PUOLIOKCD : WILL SHIP WHEN REAOY NOF . NOT OUA PUBLICATION. OROSR CANCELLED BWF . BALANCE WILL FOLLOW

Check #18

[PAGE 64]
HARVARD-UNIVERSITY-PRESS WHRN REKITTING. PLEASE REFER TO THE ABOYI INVOICE NUMPER

79 GARDEN STREET CAMBRIDGE 38·MASSACHUSETTS

SHIP.TO

PRO-FORMA INVOICE

INKLES; PUBLIC OPINION IN SOVIET RUSSIA

SOVIET POLITICS- THE DILEKHA OF POWER TRADE:

BERMAN; JUSTICE IN RUSSIA

SCHWARTZ; CHINES COMH AND THE RISE OF MAO

Check 18

[PAGE 65]
Resident Yanager B, F

Dear Sir:

Thank you for your confirmation of my reservation for September 19-22.

In accordanco with your request, I an enclosing my check for \$20.00 as a deposit on this reservation.

Sincerely,

Enel - Check, \$20.00

Chuk15

62-5

5 September. 1957

[PAGE 66]
26th August,1957

Thank you for your letter of the 23rd

August, and as desired I have been pleased to rosorve a

single room, with tathroom, on your behalf fron the l9th

to 22nd September.

I suggest you forward ne-a-deposit for

on this reservation, and with pleasure at your service.

Yours fait faithully,

19/9

/wis 人 4
1.5 心 Check#15

[PAGE 67]
Reservation Desk

Oentlement

I would appreciate your reeerving a single room, with bath, for me for the ovenings of Thrsday, Septenber 19, through Sudey, September 22.

Would vou be so kind as to send me confirmation of this reservation?

Thank you.

C

63-5

23 August 1957

[PAGE 68]
lavoicear 8/8/)

DOATE SUeo8/7/57

TERMS 2% 10th PROX.

SHIPVIA OUR TRUCK

PREPAID. COLLECT

SALESMAN  NO. PACKAGES

62-5

[PAGE 69]
Model fac so0 shrudmo 69.751 115-0(hn<h92) oR 6v baHenies. (2 intacilathe 465 meq acy cler

Gentlemeni

I should-like to order the following iteme for delivery as soon as possible:

2 Vocaline Radio Transceivers, Nodel JRC-h0O, Stardard, corplete with nicrophone, AC and DC line cords and plug-in antenna (for operation with 6 V. 1C) - @ \$69.75 per unit

approx. \$139.50 per pair

2 Standard Interior to Exterior Antennas (ground plane type)= GP4-10 (10' of RO58U lead-in wire) - @ \$7.95 each

approx. \$15.90 per pair

2 Kodel EB-6 Portable 6-volt Battery - \$15.95 each approx. \$31.90 per pair

2 Model ICX-1 Leatherette Carrying Case, including adjustable shoulder strap and pad - @ \$19.95 each approx. \$39.90 per pair

Total approx. \$227.20

Since thie is a personal order, would you kindly nark the package "PRIVATE PURCHASE" so that it will not be opened by the Rcceiving Department. Upon receipt of your itemized atatement I shall send a check to cover the itons.

Sincerely,

62-5

5 July1957

'he Check #13 and if

[PAGE 71]
Cheik#12

[PAGE 72]
Encloood is my check for \$125.00 to cover the coat of the twO-voluo dition\_of MUSHROOMS, RUSSIA AND HISTORY, by Vo=PyandRaOWesecan I understard that there vill bo a Railmy-Epreorncharge of approximately \$3.00 at the timo delivery is mads.

Thaak you for your esslstance.

Sincerely,

23 May 1957

[PAGE 73]
Thank you for your May 2lst letter ordering a copY of MUSHROOMS, RUSSIA AND HISTORY.

As-you will seo from the enclosed,because of the special nature of these volumes,-the price of \$125.00 is payable in advance.. Delivery charges are collected byRailway Express-Agency at the time delivery is made. These charges-come .to about \$3.00.

Sincerely-yours,

62-5

May 22, 1957.

[PAGE 74]
The title 1s MUSHROOMS. RUSSIA AND HISTORY, by V. P. and R. G. Wasson. Mr. Wasaon and his wife have devoted practically a lifetime to the study of mushrooms-(mycology) and this extraordinary set of two volumes, boxed, is the result of their work to date.

The .text was printed by-the Stamperia Valdonega\_of\_Verona, Italy, and the illustrations,-in color (82 plates) were executed by Jacomet in Paris.The photographic reproductions are in colotype were executed by Alinari-in-Florence. The. paper was -handmade in Italy and the binding is the work of a famous Milwnese firm. The books aro roughly 9-3/4" x 12-3/4". and the set weighs 15 lbs.

Of the 5l2 sets printed,only 250-are available for the United States. These are numbered 26l to 5l0 and a caroful record kept, by numbor, of each purchaser. The price of the set payable 1n advance, 1s \$125.00, f.o.b. A11 shipments have to be made by railwayexpress coTlect.

[PAGE 75]
b

Gentlemen

Please send the two-volume edition of "Mushrooma,

Russia & History" by Valentina P. Wasgon, M. D. and R. Cordon

Wasson, at \$125.00.

Bill ma at the above eddresse

Sincerely,

62-5

21 May 1957

[PAGE 76]
1. BOOKS SHNT TO OROER ARE NOT RETURNABLE FOR CREOIT.

4
3. NOT RESPONSIBLE FOR GOODS SENT FOR ENLOSURE

2. DO NOT RETURN ANY BOOKS UNLESS AUTHORIZED BY US TO DO SO,

CONDITIONS OF SALE

5. NOT RESPONSIULE FOR GOODS LOST OR DAMAGED IN TRANSIT.

4. ALL CLAIMG FOR CORRECTION MUST GE MADEIMME DIAIELY UPON RECEIPT OF GOOOS.

Check11

[PAGE 78]
Check #8 and Check #9 (total \$170.00):

B

[PAGE 80]
Nikon \$2 Camera Body Only \$ 195.00
Leather Carry Case for above 10.50
Niklor 85mm F1,5 Nikon Mt 299.50
Leatner Lens Case for sbove 9.50

Tote1 514.50

C

IThis statement corresponds to the item received in fexchange for Check 6. It was received subsequent ito a request for a detailed statement. The discrepancy in amount remains unexplained.

STATEMENT 62-5

April 9, 1957

[PAGE 82]
C Railroad fare to \$35.42 lower berth 8.31 43.73

Check5

[PAGE 83]
Check #4 (total \$50.00):

Hote1-(3 days)22,35

Food 24.00

Taxis5.50

Check # 4

[PAGE 84]
Gentlement

ticket

Please send me whatever refund is authorised.

Thank you.

Sincerely,

Partiil pefand on Check 3

625

October 16,1956

[PAGE 85]
Re: Trip to October 10-lh, 1956

I went to to see Dr. The purpose of this visit wae to discuss hia isolation techniques in rererence to our post recent applications. We had been applying these techniques to apes whose temporal lobes had been excised. The secondary purpose of this visit vas to ascertain Dr.oresent interest in further studies of isolation.

The discuesion of effecte of isolation on individuale with temporal lobectomies wae profitable. Dr. vas enthusiastic about our results and provided some vaeful euggestions concerning publication. As far as I could ascertain, he is not continuing his interest in isolation experiments at least at the practigal level, There is sone activity along this line in the

BCF

62-5

[PAGE 86]
I am writing to inquire concerning the whereabouts of the lectroshock unit (Hodel 160-0), which I ordered from you on Cctober 5. At that time I inoluded payment in the form of a personal check.

Would you be so kind as to inforna ne as to the dlsposition of this eleotroahock unit and when you recoived tho peyment inoluded in the above-mantioned letter.

I need the unit in'e current researoh projeot and yould be most grateful if you could forward it as soon as poasible.

Sincerely,

[PAGE 87]
TERMS: NET 30 DAYS.

[PAGE 88]
Re: Trip to September 29-30, 1956

602-5

I vent toe in order to diecuas electroshock techniques with C DT who has pioneered in the clinical application of these techniques. I was able to see several clinical demonstratiopa of variovs tochniques as applied to patients with peycboses. Dr kindly — presented ne with a pereonal instruction porlod in regard to the technigues and I was able to discuss the use of the various mechines with Dr and with several other psychiatriats who were attending the meeting of the

I was asked several questions concerning the "brain-washing" experi-
ments ato Apparently this phrase meano the experiment carried out
C by by "the fact that paychiatrists should know about theee things so that Bome three years ago this date. The interest was notivated they can help people."

[PAGE 89]
Septamber 21, 1957

Centlenons

I ma enolosing my cheok in the anownt of \$62.19 to

cover your Invoicer

You heve indicetod you will send the books mentiooed

in these invoicas upcn recaipt of this remittance. We look

fornerd to receiving thea at an early date.

Sincerely,

[PAGE 91]
4 211 141 1.11

[PAGE 92]
TERMS: NET 30 DAYS.

[PAGE 93]
October 5, 1956

Attoi Mreg Sales Manager

Oentlemen

In accordance with our tolephone conversation which took place at 9:55 a.m. on October 4, I am aeking you to forward me one of your electroshock units designated as Model l60-0.

I would be grateful if you could enclose such inforration as you consider essentisl for the maintenance,-upkeep and ordinary usage of this apperatus. I plan to uoe it for laboratory research rather than in its proper clinical applications and thereforo would velcome any additional information which you may provide.

Enclosed ploase find a personal check for the amount stipulated by you, \$250.00. I will defray any additional expense in a similar manner, if this is convenient for you.

Sincerely,

"huck2

Eno1, .-=Check for.\$250.00

[PAGE 95]
Very truly yours,

[PAGE 96]
SN  SN n n

a  n  dun ou  p   p

1 r

[PAGE 99]
Cost Account3125-1390-3902

Object Class

No.975

62-7

(When Filled In)

[PAGE 101]
Ax T    A  r    e Dt At xr 2 o      1 PRRPOSE

[PAGE 102]
Authorization  5

3125-1390-3902

batgny v. b

29 November 1962

[PAGE 103]
Cost Account .2125.1396-390.2

Object Class

62-11

[PAGE 104]
MEMORANDUM FOR:THECOMPTROLLER=

: Financs Division

: MKULTRA,.Subproject €2 Additicoal Authorisation F

Under the authority granted in the memorandum dated 13 April 1953 from the DCI to the DD/A and the extension of this zuthority in sabsequent. memoranda, Subproject 62 has been aporoved, and \$5,000.00 of the over-all Project MKULTRA funds have been obligated to-cover the 2125-13>-3X2 subproject:s expenees and-should be charged to cost center

Chiéf TSD/Research BraAh

APPROVED FOR OBLIOATION OF FUNDS:

I CERFY DAI RROL ARE ANARC
ORCATON RTRT N
102125-1390-390 ALTRRANG OMICER

Distributico: Original k 2  Addruseee ! ISP/FOSS 2- 7 50/C3

62-12

Date: Bykrch 19C2

[PAGE 106]
CERTIFICATIONS

11} It ie her aby certfied thai-this is lnvoice=6m applyi2g to Sub-projeet No.62sf MKULTRA, tha performaase ls satatactery. that aervices are bciar accomplished in accerdance váth mutual agrss= mints, thas à detalled agenda cl the payments.aad reccipts is en Ble in TSD/RB. kbat thie biu is just and certoact and khak paymsnt ihetao! has aet yai been tnade.. .

Chid, TSD/Reseatch Branch

通元金

62 (2) i iè bereby certfed that tháa inveics appliss to Subproject of vKu1 fRA hach was duly.appreved. aad that ths poiect is bsiog ca7ried cut 10 accerdance with the memovaadum of 13 April 1913 fror. tha 7CI to the OD/A, aod the extensicr ot this avihatity io suba2ca2a5

For Seeveeo

INVOICE

SECRET

[PAGE 107]
MUMORANDUN FOR: ChieT, Finance Divieion

VIA

: TSD/Budeet Officer

SUBJACT

1, Sboet 62, Lvolce No. 6 A11otaent 9-2502-75-902 All1oteoat 2125-1390-3902

1. Invoica No. 6 is attached covering the above subproject. Payoent should bs mede as follovs:

Cashler's check in tho asount of a3.000.00 drsvn on a γa, pavable to Dr. C

2. Pleaso forvard the check to Chisr, TSo/Reseerch Branch throuh TSD/huripat Ofricer es soon es possiblo.

Chiof Tsq/Research Brench

A

Attachnenti Invoics & Certificatiorg

Dietributions

Orig à 2-Addreesce

19MA

1 -TSD/FASS
2TSD/RB

ORGATONT.

MOR alst VIT 2709.9:250a-75.902920cc 1645=2125-1390-34021000

R200037:-2500.0- L100053:- 500.00

CHEOK 7etct 2 IN AMDUNT DF OZe000 RECEIVED.

62-15

15March 1962

[PAGE 108]
Cost Account1.2202-2y02

Object Class

62-15

[PAGE 109]
MEMORANDUM FOR: Chlef, Finance Divieion

: TSD/Budget Officer

SUBJECT 1 MKULTRA, Subprojoct 62, Invoice No. 5 Allotmoat 9=2502-75-902

1. Involce No. 5 is attached covering the above subproject. Paymont should be mado as follows:

Caahier's check in tho amount of \$3,000.00 drawn on a bank, payable to Dr.

2. Pleaso forward the check to Chief, TSD/Rosearch Branch through TSD/Büdget Offilcor by 25 July 1961,

pe TSD/Research Branch

Attachment: Involce & Certilications

Cietribution: Orig &2Addresseo

4310

13 July 1961

S031

[PAGE 112]
2 Tebruary 1961

MEHORANDUN FORI CRIEP, FINANCE DIVISICS

VIA :- T6D/Budget Officor

SUAJEOT UL, Subproject 62, Invoice No. A11otoent\_9-2502-75-902

1.Invoice No. h is attached covering the above eudproject. Other invoices vill collov. Paysent should be made as follovsi

on bank, Pyable to Dr.

: 2. Pleaae forvard the check to Chief, TSD/Rercarch Branch through TSD/Budget Officer by 15 February 1961.

Attochmont: Invoice & Cortifications

Diotributiont Qrig ani-2 - Addressee

62-17

[PAGE 113]
KMOANTXM POR: CRIEF, PINARCE DIVISICN

1 TSD/Buiget Officer

SUBJECT r x, Subprojoct 62, Invoice No. 3 A11otaont 9-2502-75-902

1. Invoice No. 3 ie attached coverina tha above sub. - projegt. Other inroicea vill follov. Baymant ahould be pade Bs follov/sl

C 41

2.Pleaeo forvari the chock to Chier, TSo/Chemteal Branch through TSD/Pudget Orficer by Thursiay, 5 Nay 1960.

TJD/Chostcel Branch

62-18

2 May 1960

[PAGE 114]
NO, S652 8256210·c01 ALLOTSENT

42-18

[PAGE 115]
NEMORANDUN FOR: CHLET, FIMANCE DIVISION

VIA 1 18S/Budget Officer

SUBJECT ULRA Subprojeot 62, Invoice No. 2, A110tment8-2502-10-001

1. Invoice No. 2 for the above subproject is attached. Paymeut ebould te made in the forn of a Cashier's Check ln the C mount.of \$10,c00.00, dravn on a sbank, peyeble toa

2, The check should be forvarded to Chief, Tss/Chemical Division, through Tss/Budget officer, no later than 26 June 1958.

3. Th1s 1u a final invo1ce. A total of \$10,000.00 was obligated under this subproject during FY 58. However, since it is anticipatod that additional funde will be obligated for this projeot, the files abould not be clceed.

Attachrent& Certificetions CHEOKBNA S AMOUNT OF SAOCN F e

Dietribution: Orig à 2 - Addreasce 1 Comptroller

6occ.1 A1 228 c02652 /2502-1-101 17.3 40,050.00 Cr 10,000.c0

62-19

11 June 1958

[PAGE 116]
HEMORANDUM FOR: THE CONGTROLLSR

ATTEsTIONt Pinance Diviaton

GUBJECT 1ULTA, Subproject 62

Under the authority griated in the Mecorardua datad 13 April 1953 fraa tho DCI to the Do/A, ani the extenoion of thie authority in subeequent seoorwxle, Cutproject 62 has boen poroved, end \$10.000 of the over-all Projeot WLEHA funde bae beoa oblieated to cover the subproject's exponseg ed abould be charged to A1lotmont 8-2502-10-001.

Doputy Chier TSS/Cheaical Diviaico

APITOVED POR OBLIOATICN OP FUNUS:

Recoarca Dlrvctor

F: AVALYES 2 5k1

Datol

Distributloni Orig & 2 - Addreasce 1 -TS8/00 L1-TSS/FASB 2 - TSS/CD

62-20

3 June 1958

[PAGE 117]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

-TSS/Budget Officer

-MKULTRA Subprolect 82, Iavolce 1 A1lotm0at 8-2502-10-001

1. Invoice l tor the above subproject is attached. Payment saoutd be ade in the forn of a Cashier's Check in the ainount of \$9, 750.00, drawn on aank.F

2. The check should be forwarded to Chief, TSS/Chepical Divtaion. throagh TSS/Budget Otficer, no later thaa 17 July 95J.

3.Thts 1s a flnat involco. A total or \$9, 750.00 was obligated under this aubproject duriug FY S6. However, slnce it is antictpaled that additlonal funds will be obligaled for this project, the files should not te closed.

SIDNEY GOTTLIEB Célel: TSS/Cherical Oiviston

Attachments: Involce A Certiflcations

Distrlbutlon: Orlg 4 2 - ∧ddressce 1 - Comptroller

I CERTIFY THAT FLNDS ARE AVALABLE. V3JUC ONGATONAfENENO. 2581 110.61503-10001

TSS/FASB 2TSS/CD

956 CHECKIAWIBN THE AMOUNT OF SQZSO RECEIVED.25.

62-21

11 July 1956

[PAGE 118]
201956 memo dtd  Gune.
1319Imrr

[PAGE 119]
MEMORANDUM FORI THE COMPTROLLER

ATTENTIONI

Finance Divislon

SUBJECT:

MKULTHA, Subproject 62

Under the authority granted in the Memorandum dated 13 Áprll 1933 from the DCI to the OD/A, and the extansion of thls auihorlty in aubsequent memoranda, Subproject 62 has been aprroved, and \$9, 7s0,00 of the over-all Projeet MKULTRA funds haa been ouligated to cover the subproject's expenses and should be charged to Allotment 6-2502-10=001.

Acting Calel TSS/Chetotcal Diviston

APP&OVED FOR OBLIGATKON OF FUNDSI

Research Director

Date:

Oistrlbution; Crig & 2 - Addreasee

I CERTEY THAT SUNDS ATE AVAR 910 yi-9501-10-001

2 - TSS/CD

AUtHORENo CrtiCta

62-22

25 June 1938

[PAGE 120]
CHECKS

BALANCE FORWARD

NO. OF -ITEMS 5m

C

BALANCE

THE LAST AMOUNT IN COLUMN IS YOUR BALA

PLEASE EKAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROA IS REPORTED WITHIN TO DAYS YOUR ACCOUNT WILL BE CONSIDEREO CORRECT. KINOLY NOTIFY US OF ANY.CHANGE-IN YOUR ADDRESS

[PAGE 122]
KINOLY NOTIFY US OF ANY CHANCE IN YOUR ADDRESS

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO FRROR IS REPORTED WITHIN TO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT.

[PAGE 123]
BALANCE FORWARD

NO. OF LTEMS

DEC3059JAN-5C0

THE LAST AMOUNT IN TH COLUMN IS YOUR BALANI

PLEASE EXAMINE AND RECORCILÈ AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORIED WITHIN IO DAYS YOUR ACCOUNT.WILE BE CONSIDEREO CORRECT. . KINOLY NOTIFY US OF ANY CHANGE IN YOUR ADDRESS

[PAGE 124]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDEREO CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN-YOUR AODRESS:

[PAGE 125]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS-STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINOLY NOTIFY US OF ANY CHANGE IN YOUR ADDRESS..

[PAGE 127]
()

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT.IF NO ERROR IS REPORTED WITHIN IO OAYS YOUR ACCOUNT WILL DE CONSIDERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN YDUR ADDRESS

[PAGE 129]
KEY.TO SYMBOLS
DH-DET MEMO.
CM CREOIT.MEMO
CC-CERTIPIED CHECK
EC-EAROR CORAECTION
OD-OVERDRAWK
RT—CHECK RETURNEO
SC-OLRYICE.CHARGE FOR
FRIOR STATEMENT PERIOD

1923.00
1,000.00
100.00

BALANCE FORWARD

M2259
12359
J2459
U2859
NUG1059
AUG 1159
AUG 14 59
7,390.20
7190.20
7,044.20
704420
51121,20
4121.20
45,021.20

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT, IF NO ERROR IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 130]
AN2459

THE LAST AMOUNT IN T COLUMN IS YOUR BALA:

PLEASE ERAMINE AND RECORCILE AT ONCE THIS STATEMENI OF YOUR ACCOUNT. IF NO ERROR IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILL BE CONSIDEREO CORRECT, KINDLY NOTIFY-US,OF-ANY-CHANGE IN-YOUR ADORESS

[PAGE 131]
CHECKS

CHECKS

BALANCE FORWARD

NO. OF ITEMS

MY2759

4390.20

THE LAST AMOUNT IN TH COLUMN Is YOUR BALAN:

PLEASE ERAMINE AND RECONCFLE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORTED'WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF: ANY CHANGE IN YOUR ADORESS

[PAGE 132]
THE LAST AMOUNT IN TH: COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORTED WIIHIN IO DAYS YOUR ACCOUNT'WILL- BE CONSIDERED CORRECT. XINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 135]
KEY TO SYMPOLS DM- OEIT MEMO. CMCROT MEMQ CC-CERTIFIED CHECK EC-ERROR CORRECTION OC.-OVEAORAWK RI -CHECK RETURNED. SC-SERVICE CHARGE FOR PERIOD INDICATEO

BALANCE FORWARD

FEB 25 59

BALANCE 8,716.70

THE LAST AMOUNT IN THI BEOLUMN IS YOUR BALANC

PLEASE EXAMIME AND RECONCIUE AT ONCE THIS STATEMENT OF YOUR ACCOUNT,IF-NOERROR IS AEPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT.KINOLY NOTIFY US 'OF ANY CHANGE IN YOUR ADORESS

E，C.

[PAGE 136]
KEY TO SYMBOLS
D
CM CREOIT EHO.
CC-CEATIFIED CHECK.
EC-ERAOR CORRECTION
OD-OVERORAWN
RT-CHECK RETURNEO
SCSERVICECHARGE FOR PRIOR STATEMENT PERIOD

BALANCE\_EORWARD

OCT 2959 NOV 1759

TE AN T YOUNT IN TN

PLEASE EKAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERROR IS REPORTED WITHIN IO CAYS YOUR'ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF-ANY CHANGE IN YOUR ADDRESS

[PAGE 137]
: KttIU SIMuULS KEY TO SYMBOLS

DNO. CMCREDIT MEMO CCCERTIFIED CHECK EC. ÉRROR CORRECTION 00.: OVERORAWN RT-CHECK RETURNEO SC-SERVICE CHARGE FOF .. PERJOD INOICATEO

PLEASE EXAMINE AND RECONCRLE XT ONCE THIS STATEMENT OF YOUR ACCOUNT IF NO ERROR IS REPORTED WITHIN IO DARS YOUR ACCOUNT WILL BE CONSIOERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN YOUR ADDRESS

[PAGE 138]
KEY TO SYMBOLS DM.DEBIT MEMO. CMCREOIT MEMO. CCERTIFIEO CHECK ECEAROR CORRECTION DO OVERORAWN AT-CHECK RETURNED SC-SERVICECHARGE FOR PERIOO INDICATED

CHECKS

BALANCE FORWARD

PLEASE EXAMIÑE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERAOR IS REPORTED WITHIN IO CAYS YOUR ACCOUNT WILL DE CONSIDERED CORRECT. . KINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 139]
KEY TO SYMBOLS CM-DEBLT MEMO. CH—CREDIT MEMO. CC—CERTIFIEO CHECK EC-EAROR CORRECTION OD:-OVERORAWN BT-CHECK RETUANEO SCSESVICE CHARCE FOR FERIOR INDICATEO

FLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT, IF NO ERROR IS REPORTED WITHIN 1O GAYS YOUR ACCOUNT WILL BE CONSTOEREO CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 140]
KEY TO SYMBOLS
QH OET EMO
CM. CREDIT MEMO..
CC-CEATIFIEO ÇHECK
EC—ERAOA CORHECTION
O0-OVERORAWN
AT : CHECK RETURNED
SC. -SFRVICE CHIRCE FOR PER:OO INDICATEO

1770.08
1:200.00

BALANCE FORWARD

PIEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO. ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL EE CONSIDCRED CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 141]
THE LAST AMOUNT IN COLUMN 1S YOUR BALA

PLEASE EXANINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ERAOR IS REPORTED WITHIN TO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINOLY NOTIFY- US-OF ANY CHANGE IN YOUR ADORESS

[PAGE 142]
KEY TO SYMBOLS DMDEBT MEO. CM. CREOIT MEMO. CC-CERTIFIED CHECK ECERROR CORRECTION : OD—OVERORAWN RI. CHECK RETURNLD SC- SEAVICE CHARGE FOR PERIODINOICATEO

PLEASE EXAMINE AND RECONCILE AT ONÇE THIS STATEMENT OF YOUR ACCOUNT, IF NO ERROR IS AEPORTED WITHIN IO "DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY:US OF· ANY CHANGE- IN YOUR ADDRESS

[PAGE 143]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATENENT OF YOUR ACCOUNT. IF NO ENROR IS REPORTED WITHIN 'IO DAYS YOUR ACCOUNT WILL AE CONSIDERED CORRECT. XINDLY NOTIFY US OF ANY CHANGE IN YOUIR ADORESS

[PAGE 144]
CHECKS

KEY.TO STMBULS DM DESIT MEMO MCHEOT MEMO. CERTIFTED CHECK ERRORCORRECTION OOOVERORAWN RI-CHECK RETURNED PERIODINDICATEO

BALANCE FCRWARD

ML-258

STHE LAST AMOUNT IN T COLUMN Is YOUR BALAN

1
PLEASE EXAMINE AND RECONCILE AT ONCE THIS SYATEMENT OF YOUR ACCOUNT, IF NO
ERROR IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILE BE CONSIDERED CORRECT. KINOLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 145]
KET TO SYMBOLS DMDEDIT MENO MCREDIT MEMO CCERTIPIED CHECK ERROR CORMECTION
OD-OVENDRAWN RTCHECK RETURNED
SC-SERVICE CHARCE FOF
PERIOO INDICATED

BALANCE FORWARD

期1853 J 19 53

39S4 25

LTHE LAST AMOUNT IN COLUMN IS YOUR BALA

PLEASE EXAMINE ANO RECONCILE 'AT ONCE THIS STATEMENT OF YOUR ACCOUNT. IF NO ÉRROR IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINOLY HOTIFY US OF ANY CHANGE IN YOUR ADDRESS

[PAGE 146]
DM-OEBIT MEMO. CM-CREDIT MEMO CCCERTIFIED CHECK EC-ERROR CORRECTION OD-OVERDRAWN SC-SERVICE CHARGE FOR PRIOR MONTH

HAY 29-58 J川18-53

BALANCE FORWARO

PLEASE EXAMINE ANO REÇÓNCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED'ON THE REVERSE SIDE. IF NO ERROR IS REPORTED WITHIN TO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTLFY US OF ANY CHANGE IN YOUR ADDRESS

[PAGE 147]
DM--DEBIT MEMO. CM-CREDIT.MEMO. CC—CERTIFIEO CHECK EC—ERROR CORRECTION OD OVERDRAWN SC=SERVICECHARGE FOF PRIOR MONTH \_:

MAY-2-58 MAI 29-58

1123–5618901214511192012225222231333453188

THE LAST AMOUNT IN TH COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR-ACCOUNT USING THE FORM PROVIDEO ON THE REVERSE SIDE. F NO ERROR IS REPORTED WITHIN EO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE TN YOUR AODRESS

[PAGE 148]
DM-DESIT MEMO. CM-CREDIT-MEMO. CC--CERTIFIED CHECK ECERROR CORRECTION OD-OVERDRAWN SC-SERVICE CHARGE FOF PRIOR MONTH

6.034.1

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE, IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF:ANY' CHANGE IN VOUR-ADORESS

[PAGE 149]
DM-DEBIT MEMO. CM-CREDITMEMO. CC-CERTIFIED CHECK EC—ERROR CORRECTION OD=OVERDRAWN SC=SERVICE CHARGE FOF PRIOR MONTH

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANCE

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BECONSIDEREO CORRECT, KINDLY NOTIFY US OF"ANYCHANGE IN YOUR ADDRESS:

[PAGE 150]
DMDEBIT HEMO. CM-CREDIT MEMO. CCCERTIFIEO CHECK EC—ERROR CORRECTION OO—OVERORAWN SCSERVICE CHARGE FOR PRIOR MONTH

BALANCE FORWARD

6034.14

THE LAST AMOUNT IN THIS COLUMN 1S YOUR BALANCE

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNTUSING THE FORMPROVIDED ON THE REVERSESIDE.IF NO ERROR IS REPORTEDWITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDEREO CORRECT,KIADLY NOTIFY US-OF ANY CHANGE IN YOUR ADDRESS.

[PAGE 151]
KEY TO SYMBOLS 2
M-DEBIT MEMO.
CMCREDIT MEMO.
CC-CERTIFIED CHECK
EC=FRROR CORRECTION
OD-OVERDRAWN
SC-SERVICE CHARGE FO PRIOR MONTH

JAN-3-58

6034.14

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. IF NO ERROR IS REPORTED WITHIN SO DAYS YOUR ACCOÚNT WILL BE CONSIOERED CORRECT. KINDLY NOTIFY-US OF ANYCHANGE IN YOUR ADDRESS

E,c

[PAGE 152]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE." IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US ÓF ANY CHANGE IN YOUR ADDRESS:

DM--DEBIT MEMO. CM-CREDIT MEMO. CC-CERTIFIED CHECK ECERROR CORRECTION ODOVERDRAWN SC-SERVICE CHARGE FOR PRIOR MONTH

[PAGE 153]
DM DEBIT MEMO. CMCREDIT MEMO CC=CERTIFIED CHECK ECERROR CORRECTION ODOVERDRAWN SC=SERVICE CHARGE FOF PRIOR MONTH

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVICED ON THE REVERSE SIOE.-IF NO ERROR IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY. VS OF ANY CHANGE IN YOUR ADDRES3

[PAGE 154]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCCUNT USING THE FORM PROVIDED ON THE REVERSE SIDE, IF NO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY.ROTIEY:US OF ANY CHANGE IN YOUR ADORE\$S:

[PAGE 156]
PAYTOTHE ORDER OF

[PAGE 157]
PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. IF NO ERROR IS REPORTED WITHIN 1D DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINOLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS.

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANC

[PAGE 158]
WAKEY TO SYMBOLS DMDEBIT MEMO. CM-CREDIT MEMO. CC-CERTIFIED CHECK EC=ERROR CORRECTION ODOVERORAWN SC-SERVICE CHARGE FOR FRIOR MONTH

AUG-2-57

THE LAST AMOUNT IN TH COLUMN 15 YOUR BALANC

PLEASE EXAMINE AND RECONCILE APONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROYIDED ON THE REVERSE SIDE. IF HO ERROR IS REPORTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. MINDLY NOTIFY US OF ANY CHANGE IN YOUR ADORESS

[PAGE 159]
AMOUNT IN THI 1S YOUR BALANC.

M-551
AUG=257

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCCUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. TF NO ERROR IS REPORTED WITHIN TO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFYUSOF ANYCHANGETN YOURADDRESS.

[PAGE 160]
「12っ15–111011215501522222282223523333138

AMOUNT IN THE YOUR BALANC

PLEASE ÉXAMINE ÀND RECONCILE AT ONCE THIS STATEMÉNT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVEASE SIDE."IF NO ERRORTS REPCRTED WITHIN TO DAYS YOUR ACCOUNT WILE BE CONSIOERED CORRECT. KINDLY. NOTIFYUB OF.ANY CHANGE IN YOUR ADDREBS

[PAGE 161]
KEY TO SYMBOLS
DM-DEDIT MEMO.
CM CREOIT MEMO.
CC\_CERTIFIED CHECK C—ERROR CORRECTION
OD-OVERORAWN C-SERVICE CHARGE FO PRIOR MONTH

BALANCE FORWARD

AP8-157

8.549.69

THE LAST AMOUNT IN. TH COLUMN IS YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. IF NO ERROR IS REPORTED WITHIN IO DAYS\_YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KIMDLY HOTIFY US OF ANY CHANGE IN YOUR-ADDRESS

[PAGE 162]
DALANCE EORWARD

KEY TQ BYMBOLS DN-DEBIT\_MEMO. CM-CREDIT MEMO. CC—CERTIFIED CHECK EC—ERROR CORRECTION OD-OVERDRAWN SC—SERVICE CHARGE FOF PRIORMONTH

F MAR-457

THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

PLEASE EXAMINE ANO RECONCILE AT ÓNCE THIS STATEMENT OF YOUR'ACCOUNT USING THE FORM PROVIOED ON THE REVERSE SIDE. IF NO ERROR.IS REPORTED WITHIN IO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINOLY NOTIFY US-OF-ANY CHANGE IN YOUR ADDAEBS

[PAGE 163]
DMDEBIT MEMO. CM-CREDIT MEMO: CC-CERTIFIEDCHECK ECERROR CORRECTION OD-OVERDRAWN \$C-SERVICE CHARGE FOR PRIOR MONTH

61249.01

THE LAST AMOUNT IN THI:COLUMN IS YOUA BALANC:

[PAGE 166]
DM-DESIT MEMO. CMCREDIT MEMO. CC-CERTIFIED CHECK ECERROR CÓRRECTION OD-OVERORAWN SCSERVICE CHARGE FOR PRIOR MONTH

490.00
100.00
130.00
40.00
NOV-356
DEC 1356
DEC 27-56
CEC 27-56
JNN-4-57
9215.40
81825.40
8725.40
8595.40
8,555.40

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANCE

PLEASE EXÁMINE AND RECONÇILE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE..IF NO ERROR IS REPORTED. WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE TN YOUA-ADDRESS

6223

[PAGE 167]
KEY TO YMBOL8 DM OEBIT MEMO. CMCREOIT MEMO. CC=CERTIFIED CHECK EC-ERROR CORRECTION ODOVERORAWN SCSERVICE CHARGE FOR PRIOR MONTH

N0V-13-55 NOY.29-56

35.26

DUPLICATE MAIL DEPOSIT RECEIPT

PLEASE SÉE-THAT ALL CHECKS AND DRAFTS ARE ENDORSED

DEPOSITED BY : (PRINT NAME OF ACCOUNT AND ADDRESS PLADLY BELOW)

Your account bas thia day with the depoait lisled bereon.

THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATEMENT OF YOUR ACCOUNTUSING THÉ FORM PROVIDED-ON THE RÉVERSE SIDE. IF NO ERROR IS REPORIEDWITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT.KIMDLY NOTIFY U&-OF-ANY CHANGE IN YOUA ADDRESS-

[PAGE 168]
KEY TO SYMBOLS
DM DEBIT MEMO.
CM-CREDIT MEMO.
CC—CERTIFIED CHECK
EC-ERRORCORRECTION
QD-OVERDRAWN
SC-SERVICE CHARGE FO PRIOR MONTH

CCT-6-56 CCT-10-56 0C1-11-56 0CT11-55 OC1 13-56

DALANCE EOAWARO

PLEASE EXAMINE AND RECONCILE AT QNCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE, IF NO ERROR IS REPORTED WITHIN tO DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY NOTIFY US OF ANY CHANGE IN-YOUR-ADDRESB

THE LAST AMOUNT IN THI COLUMN IS YOUR BALANC

[PAGE 170]
1123456119111345611122222222213123353338

AMOUNT IN TH \$ YOUR BALANC

PLEASE EXAMINE AND RECONCILE AT ONCE THIS STATENENTOF YQUR ACCOUNT USING THE FORM PROVIDED ON THE REVERSE SIDE. IF NO ERRORTS-REPOATEO WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KINDLY.NOTIFY US OF ANY\_CHANGEIN-YOUR ADDRESS

[PAGE 171]
DMDEBIT MEMO. CM=CRÉDIT MEMO. CC-CERTIFIED CHECK EC-ERROR CORRECTION OU=OVERDRAWN SC=SERVICE CHARGE FO FRIOR MONTH

THE LAST AMOUNT IN TH COLUMN IS YOUR BAL\_AN(

PLEASE ÉXAMINE AND RECONCHLE AT ONCE THIS STATEMENT OF YOUR ACCOUNT USING THE FORM PROVIDED ON TÉE REYERSE SIDE. IF NO ERROR IS REPCRTED WITHIN 1O DAYS YOUR ACCOUNT WILL BE CONSIDERED CORRECT. KÍNDLY NOTIFY US OF ANY CHANGE IN YOUR ADDRESS

[PAGE 172]
We note with oleasure. that you have opered an account with us, and bope that the relationshib thus established will be mutually beneficial.

We invite you to avail yourself:of our many services. with the assurance-that-we-sincerely desire to be a friendly.-andhelpful institution.