[PAGE 1]
DECLARATION OF TRUST

KNOW ALL MEN BY THESE PRESENTS:

That1vv hereby ecknowledge and dcclare that I am possessed of and hold the title of record to the following property and trust:

for the only bonefit and advantage of
(hereinafter called the "Owner");who is-vested with legal titlo 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, administrátors and aésigns hereby'covenant with-the-Owuer-to-relinquish-the said property to the Owner, or to any third party designated-by-the Owner, and in the event of my death such request shall be considered to have been made to me 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-teke all action that may be necessary and proper for prudent management, investment.and control of such property in accordance with directions\_from\_the\_Owner.

42-1

15 December 1964

FORM 637

[PAGE 2]
SUBJECT: Project MKULTRA, \_Subproject\_42

l. Subproject 42 is to be consinued for the same purposes as

when originally established: to suppoct K covert

and realistic field trials of certatn research and development. items of interest\_to\_TSD, and to-maintatn the- physical facilities required for these trials.

2. In the past-year a qmber or covert and realistic field trials have\_been successfully=oarried-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 realiatic.field trials are necessitated by the producti of new materiala in\_TSD programs, particularly in ereas requiring detailed knowledge\_of\_the-effectiveness-and-efficiency:of delivery systems: Additional trials are also necessitated by the\_need for better controlied:"field-type" experiments.

3. The estimated cost of-the-project is \$5,000.00 for a period of six months. Charges should be\_made\_against Allotment 1125-1390-3902.

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

42-2

DRAFT/CTEROY

30 January 1961

MEMORANDUM FOR THE RECORD

[PAGE 3]
: 1s 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.

[PAGE 4]
SEND AIR MAILO Envelope) Registered (but not Reg, Ret. kax Rec. Req.)

[PAGE 6]
At Date of Original Pericl Tiuo Extended Allotnd lzcunt of Mithortzatien Covered To Runder Ocltgaticn

Alditionel PericdTiue ExtardedAlloapondAaamt o Arthorications Covered.-2o Hoder Coligation #7 ore 290a2196.32125:136 3002 10.06 10 #义 r 1

NOXOS CUEOK LIST

[PAGE 7]
Invoico.Ruater Lato 241e160 1500.005,889.39
20 99μne 60 12500.00 4389.29
21 16.0601500.001288939
22 CN60 500.00 2,389.39
23 190cr 3001002089139
24 10323.00266.39 25 1502n61 1500002663
Cuth#6 5000.00 5266.32 1860\~61 376639 2266.39 11obitaal 15cs00 766±39 296
aiclt

[PAGE 8]
s oxpropet42

29650

Date oC Orisieal farica Tca BcAlletont áexot of Authosiaos CovareA tcodrl to Golcatica 27Jan19551Mar55-561001y5615.2502.10.001 \$8800.00

42-6

[PAGE 10]
Proj1ect IRA, Suproject 42

Eate Initiated: 1 July 1956

Date Exoires: 1 July 1962

yunds-current year: \$10,000

Purpose: To provide capabilityfor covert and-realistic. field triala of certain research acd developmont terns of interest to TSD end mointain fecilities for ouch trials.

Status: Present trials scheduled-1/2 completed.

[PAGE 11]
No. 156

Cost Account 3125-1390-3202

Object Class

(When Filed In)

.42-8

[PAGE 12]
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\_extonsion\_of this authority in subsequent, memoranda, Subproject 42bas 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

Concur:

Conçur:

APPROVED FOR OBLIGATION OF FUNDS:

5131163

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

IIa.t.e.

42-9

Date: 22 Nay 1963

[PAGE 13]
24 August 1965

: MULARA Subproject 42

Attached is a certification frca Chiof, TsD/Biological Branch for HULiR Subproject- 42 Iavotco-39 which should bo recorded 1n account 760.0-(25-770185, 0000h2).This certification in the emount of 64l.78 when recorded, vill close the 760.0 eccount.

A Chief, TSD/SS

Attechzont: es stated above

Distribution: Original & l - Addrcssce

[PAGE 14]
CERTTFICATION

I the undersigned have received en eccounting fraa IautTRA Sub-Project

42, for Evoico39 in tihe smownt of \$641.78. The

Benk Statcment 1s being retained in TE0/Bas vhere it my bo revievod

by tho Cortitying Orficer ugon request.

I further certify that satisfectory services representod by the account-

ins have boen received and that to the best of Ty krowledge tha Auidā

advaneed for such cervices -vore cpended for tho purposo authorized.

Chief, TD/LB

8

[PAGE 15]
. 24 Fobruary 1565

: HROLTRA Sutproject 42

Attachel is a certiftcation froi Chiel, Biological Branch, for

ML4 Subprojoct 42, -Tnvoice5 38 tnd-39 d chould be rocorded in

accout 760.

Chier, MD/03
2 5 FEB 1965

[PAGE 16]
CEREIICATTOU

I have recaivoi an sccaaciog 1rn Su-frolect 38 \$ 541.78 f2 Jvoics39 the arat o856.22 acccvatias la being-rotaiool-in-t otios o? N) shre 1t nay bo rovieved dy the Cereitying ofrices upóa request. I Twtesr cartiy that aatlafaatory-sorviae reprosonted by the accootiug hars drso-xeceivsi-ara that to the beet ot ay koovleigs th fuas divanosd. Tor such esrvicee tere-aopzstei fer the poryoze -for vhich svascol,

24 Fobauary 1965

ULTRA BAL = \$641.78

[PAGE 17]
17 Decaaber 1964

MEVCRACUM FOR: Chief,

:MITEA Sbrojoct 42

Attsched is a certificatioa fraa Chief, Biological Branch,

for MA Subproject 12 Iavoioss 37 and 38 and should be re-

Disteibuticut. Original &1 --Marescee

[PAGE 18]
CNTITCATION

I have recsivsl en sccoutins frca Suh-Project 42 37 691.78 ¿or Imoico38, in the eunt of958.22 Tho accscotieg ia toirs retainel in the of?ios or Td vdero it rey bo rovieved by-the Certifyirg Orfleer upoo reqvest.

I further cortify that sotiofsetory cervlcs repaesaated by tha acoouotinz tava beeo zecoivel cnd that to tho beot of wy keoviedcs tha fwis divsncsd Xor such servicee sero eapeaisd for the poposo Tor ehich eivanoet.

BAL.-\$2,041.78

[PAGE 19]
4 Decenber 1904

HEMORADUI FCR Chier,N

1 R  42

Attachod is a ccrtiftcation froa Chtos, Biologiçul Brench,

for lUl Subproject h2 Invoices-36 end-37-knd shouua bo re-

corded in accont 760.

4 DEC 1964

Distributlon: Criginal & L=Addrossea

42-13

[PAGE 20]
I lev neatesl an scoxntiog itai 2irrajaet 42.

36 \$ 291.73
fes Iavoies 37 808.22

acecwtrc 1s batas-retaton-in tee orateu o2 cyo vee 1t nay

te revtevad ty the Certttyiag Ofçiese upaa reqoeet.

I torthrr cortiry that satiszsetoay zorvlee ceecoeited ty

th cccoptias lave totn neaeivet asl chae co the test qf a)r

knovloige te fuods elvnosd Tor. sueh seroicoa pere ajeolet=

fer the perpore tor voicd sanezd.

4 Deceuber 1964

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

[PAGE 21]
RECEIPT

Reccipt is hereby acknowledged of
Cheek No. R200514, dated 20 Novenber 196h, drawm
on the Fhas payable to , in the amountC

MRSEAACH

42-14

[PAGE 22]
Reccipt is hereby acknowledgcd-of
Check No. 208068, dated July 9, 1964, drawn on
the payable to inthe amountC
of \$1.500.00.

42-15

[PAGE 23]
91-26

[PAGE 25]
Receipt is hereby acknowledgcd of Treasurer's

Check No. , dated April 23, 1964, drawn on the o of the payable to in the amount of \$1500.00.

42-18

[PAGE 27]
RECEIPT

E Reccipt is hereby acknowledged of m Check No.a, dated March 161964 drawn E on the s of the , payablc to in the amount of \$1,500.00

NAME 0

[PAGE 30]
T Sr t o e e t t tee e t e  e  t tet o e ee io

PBt     t   n   t   t  ns

t  tt     t    tar su  e e t  re oe e at e eet on  n  ct ooeer. a e ae e ar e aer   s, r  atre hbeed e  e t e a a see tr r  e r r r r r r  ao

coety  rott  rt rt. e      r  s r  t    se

oe e a a gote  o t  e rsn se  o t r e  e   tod d     e e e    en o  n      on     o   r

[PAGE 31]
Receipt is hereby acknowledged of - Check No. , datcd 27 November 1963, drawn on the payable to in the amount of \$1,500.00

Date12/963

[PAGE 32]
(ui Peild uaem)

[PAGE 33]
No.1724

Cost Account 21 25-1390-3902

Object Class

42-25

[PAGE 34]
MEMORANDUM FOR: THE COMPTROLLER

ATTENTION

: Finance Division

SUBJECT

: MKULTRA, Subproject h2 Additicol suthorlcation  7 :

Under thie authority granted in tha. memorandum dated 13 April.1953 Arom the DCi to the DD/A, and the exteusion of this auchority in cubsequont memoranda,-Subproject 42 hag boan approved, and \$10,000.00 of the vver all-Projeet MKULTRA funda have beea-obligetod to cover the subproject's expenses and should be charged to coot center 2125e1390-302

Chiei TSD/Research Braqch

APPROVED FOR OBLIGATION OF FUNOS:

Chior, DD/P/TSD

1724
1 CERTFY THAT SUUCS AR ANALRA
v1021251390-3402 ALTSRING ONDCRE

-Dateilation - Oragtaatà: 4 - Addrearee

42-26

Date:5. March 1962

[PAGE 35]
42-27

5 September.1963 Date.

BEHAVIORAL ACTIVITIES SUPPORT D -Branch BB Category. Behavioral-Cortrol-Matertat VID Phyeiorogroal-indroators 40 (formerly IIa, b & c) Project Title. N.A. Item Classification N.A.

Project Crypto MKULTRACrypto Classification Unclassified

Branch Pröject No. N,A. Project Engincer C

Contetor.

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

Type of Contract MKULTRA Date-Initiated January 1955

\_Cost \$10,000.00 Completion-Date Continuing (rcnewed-May-16

Purpose: Fieldtesting and evaluation of D&E.items.

Activities for FY 63 have been initiated. Operational techniques are under scurtiny.

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

REVISED

[PAGE 36]
Receipt is hereby acknowledged of Do
Check No.2-115446, dated-2-August-1963, drawn payable to in the amount of \$1,000.00

42.28

[PAGE 38]
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 f

memoranda, Sbproject 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 3125-1390-3902

Concur:

I CERIIFY THAT FUNDS ARE AVAILADLE

APPROVED FOR OBLIGATION OF FUNDS:

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

O

SECRET-

0

42-30

Date: 22 May 1963

-MEMORANDUM FOR:C/TSD/FASS

[PAGE 39]
: MULTRA, 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 contemplsted operatious. A continuation of covert and realistic:field trials are necessitated by the proiuction of new materials in TSD prograns, particularly in areas requirii detailed knowledge of the-effectiveness and efficiency of delivery systems.. Additional trials are also necessitated by the need for\_ better controlied "field-type" experiments.

3. The estimated cost of-the project is \$10,000 for a period of one year. Charges should be made against A1lotment 3125-1390-3902. 4. Accounting for funds and cquipment under this subproject has been established on a detailed basis with the auditor and will continue as in the past.

DRAFT 22 ay 1963

[PAGE 40]
is approved for TOP SECRET by the Ageney and

operates under cover for purposes of this subproject.

Distributioa; Original Only

42-31

[PAGE 41]
Receipt is hereby acknowledged of Cashier's-Check No. A 132176, dated10-Apri1 1963, drawnon the aayable to in the amount of\$1,500.co

INV#34

42-32

RECEIPT

[PAGE 42]
Branch BB Category Offensive EW, CW (I,)

Projeet Crypto. MKULTRA CryptoClassification Unclassifiad 4

Branch Project No. N.A, Project Engineer\_

C Contractor.

Contract No. Subproject Task No. N.A.

Cost\$10,000.00 Completion DateContinuinc (renewed Mare 102)

Purpose: Field tosting end evaluation of-R&D items.

Status: Activities for FY 63 have been initiated. Operational technqives aro - under scrutiny.

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

42-33

Date 21 Pabruary 1963

[PAGE 43]
09.5

[PAGE 44]
RECEIPT

Receipt is héreby acknowledged of .Chcck No.0075793
dated December 27,.1962,\_drawn on the payable to
the amount of \$1, 500. 00.

INV 33

•o -35

[PAGE 45]
FOM 09-5

[PAGE 46]
Receipt is hereby scknowledge of the following:

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

0

42-37

[PAGE 49]
Date 23 July 1962

Branch BB Category- Cffeasive BW, CW (1Ia,bc

Project Title Item ClassificationN.A.

MKUITRA Crypto Classifcation Uaclassiited. Project Crypto.

Branch Project No N.A. . Project Engineer

Contractor

Contract No. Subroject 42 Task No.N.A.

Type of Contract\_ MKULTRA Date Initiated January 1955

Cost \$10.000 Completion Date Contiauing (renewed Mar 162)

Fleld testing and evaluation of R&Ditemo. Purpose:

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

42-40

[PAGE 50]
RECEIPT

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

42-41

[PAGE 51]
19 Juna 1962

MEMORANDUM FOR:-Chlef, Finance Division

VIA:

TSD/Büdget Officer

SUBJECT:

MKULTRA, Subprojoct No. 42, Involce #31 Allotment #2125-1390-3902

Lnvoice-No. 31 in the amount of \$1, 500.00 covering the above subproject is-attached. Cther invoices will follow. It is requested that paymeut be made as follows:

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

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

Chief, TSD/Biological Branch

Attachrreots: Lnvoice & Certiications 202

Qrin & 2 - Adáressee-1 - TSD/FASS-:2 - TSD/BB

I CERTFY THAT AIRS ARE AVARATIS 711
-OHGATION REFERAICE NO. 1390-398g
10225

MURHGRANG OHCO

[PAGE 52]
CERTIFICATIONS

(1) It is hereby certificd thet this 1s Iuvoiee/3lapplying to Suo-project No. 42 of MKUitRA, thnt perrorrance is eatiarsctory, thot cervices are being accompliehed in accordance vith mutual agreepents, that e detailod agenãa of the payuents and receipto is on file in TSD/BB, that this bill ia just and correet and that paymont thereof has not yet been wade.

Chief, TSD/Biological Branch

Date: 19 June 1962

(2) It ig hareby cortified tht this invoice appliep to Subproject f42of lUlRA vhich vas duly approved, and that the projeot is teing carried out in-sccordance vith the woaorandun of-13 Aoril 1953 from the rCI to the DD/A; and the exteusion of this authority in subscquent menoranda.

Acting Chief, Technical Services Division

42-42

For Services

INVOICE

\$1,500.00

[PAGE 53]
Receipt 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.

RECEIPT

42.43

[PAGE 54]
\$1.500.00 and return7

Enclosure:1 check in the amount of \$1, 500, 00

(Sent Air Mail, Registered)

42-44

[PAGE 55]
RECEIPT

Recelpt is hercby acknowledged of Treasurer'a Check No. R200045,
dated March 30, 1962, drawn on the n the amount of payablo to
\$1,500.00.

Date:

[PAGE 56]
MEMORANDUM FOR: CHIEE, FINANCE DIVISION

VIA

TSD/Budget Officor

SUBJECT

MKULTRA,-Subproject No. 42, Involce 30
Allotment\_02125-1390-3902

1. Invoice No. 30 In the amount of \$1, 500, 00 covering the above subproject ia attached. Other invcices will follow. It is requested that paymont be räade as follows:

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

2. The chock should be forwarded to Chlef,- TSD/ Research Branch, \_through TSD/Budget Officer as soon as. posoible.

Chief

TSD/Rcsearch Branch

Attachod:. Lavoice & Certifcations

26MAR

Distributioa: Orig & 2 - Addreosoe-1- TSD/FASS!/ 2--TSD/RB

1 CEDEY DAT ROOS ASE ANALAE OAGAN RERTRYN 1724 -910102/25-/390.3902

42-45

20 March 1962.

ALTIERNNG ONICER

[PAGE 57]
CERTIFICATIONS

(1) It ta bereby certfied that thia is Involce é30applylag to Subprojeet No.42of MKULTRA, that periormance ie satisfaetory. that sarvices are being accomplirhed ia accordance with mctual agreoments. that a dotailod agenda of the paynients and reseipte is on Ulle ia TSD/RB, that this bill is just and correct and that payment thereof bae not yet baen made.

Chiet, TSD/Researca Branch

(2) I is beraby certified ttat thio Invclcs applles to Subprojeet 42. of MKULTRA véieh was duly approved, end that the project ia being carried oat in accordnnge vità tbe memoraudum of 43 April 1953, fram the CDI to the DD/A, cnd the cxtansien of this authority in subeeqient memoranda.

Chief, Tochniesl Servicss Division

42-45

For Services

INVOICE

[PAGE 58]
January 22, 1962

42-46

[PAGE 59]
MEMORANOUM FOR: THE COMPTROLLER

ATTENTION : Finance Diviaion

: MKULTRA, Subproject 42
Additional Authorization f7

Under the authority granted in the memcrandum dated 13 April 1953 /

from the DCI to the DD/A, and the extension of this auahority in subsequont

memoranda, Subproject 42 has buen approvec, and \$10,000.00

of the over-all Project MKULTRA funds hsv5 been ooligated to cover the

subprojoct's expenses and shouló be charged to cost center 2125-1390-3902

Chief TSD/Research Braoch

-APPROVED-FOR OBLIGATION OF FUNDS: \$

1 - TSD/FASS

2 - TSD/RB

42-47

DAl4t 5 March 1962

Original & 2 - Addçesgee

Distribution:

[PAGE 60]
No. 1914

Cost Account1125-13903902

Object Class

42-48

[PAGE 61]
DAE:30 Jwy. 1561

MEORANDU FOR : COMPTROLLER

ATOENTION : Finance Divioion

: MULARA, Sudprojet 4a, Authorization No. 16 Allotrent 1125-1390-3003

Unãer tho authority gronted-in-the mezorerêua dated 13 April 1953,

froa the DOI to the DD/A end tha extension of this authority in sub-

sequeat semorenda, Sudproject  vas previovely epproved. Uaãer the,

case authority en edaitional eun of.C0O.00has been authorises

to covér the oubprojects expenoes, to be charged açainst cest center Po. 1125-1320-3202.

Chief TSD/Reucerca Brench

APPROVED POT OELIGATION OP FUNOS:

I CERDEY TT RRES AN AV/R 10 19R1
OSIGATON RENNN9
CHN101125-1390-3902

42-49

AURHONELIG CHRCER

Distribution: Orig.& 2- Aadzesnee

[PAGE 63]
8 January 1962

MEMORANDOM FOR:· CHIEF, FIRANCE DIVISICH

VIA : TSD/Budget Officer

RULPA, Subprojoct Ho. 42, Invoice f29
A11otmcnt 1125-1390-3902

1. Invoice lo. 29 in tho aount of-\$1,500.00 covering the sbove subproject is atteched. Other invoices will follov. It 1s requested that payuent be tade as follows:

Ceshier'o check in tho emount of \$1,50o.00 yayable to drawu on a local bank.

2.. Tho check chould be-forvarded to Chief, TCD/Rosearch Branch,through TSo/Budget Qrficer as soon es possible.

Cbier TS0/Research Brench

Invoice & Cortifications

Distribution: Orig & 2 - Addressce

188634
CHECKI
RECEIVED, IN THE AMQUNT OF S/5O0.O0

42-51

[PAGE 64]
GERTIFICATIONS

(11 It te keraby ceruilied that this is kvolce29. . applying to Sub-project No. 42. \$f MKULTRA, ths: periormance is sehieLactory. that services are beiag accomplished in sccerdance with mutual agresments, that a detailed ageada ct the payuents acd receipts is en Olo in TSD/RD. that this bil is juet and cerrect aod that paymont thotac! has act yat beeu made.

Chiel. TSD/Research Branch

Datei

(2) I is hereby ccrtifed that thia invoice applies to Subprojest 42 of NkKUlTRA whieh wa9 duly approvad, and that ths project ie baioz carried ost 1o aceordance with the mcaicrandom ef 13 April 19s3 frora tho VCi 1o the DD/A, and the extensicn of this aathartty la subeoqu4nt 6em91 1043. p

Rescatch Director

42-51

For Services

[PAGE 65]
RECEIPT

Receipt is hereby acknowledged of the following check:

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

Dte 10/31/41

[PAGE 67]
MENORAEDUM FOR: CHIEF, FINARCZ DIVISION VIA TSD/Budget officer

1. Invoice No. 29 in the anount of \$1,500.00. coverlog the above subproleet is attached. Other invoices vill follov.. It ia requested tbat paywent be made as follovst

Csshier's check ia the asount of \$l,500.00 peyable to ravu on a lccal bonk.

2.The check should be forwarded to Chier, TsD/Resoarch Branch, thrcugh TSD/budget Orficer, no later than 3 Noveaber 1961.

Attached: Invoice & Certifications

piotributicat Crig & 2- catreosee 2- TSD/RB 1 - TSD/FASS

[PAGE 68]
CERTIFICATIONS

(1) It is heraby certified that this is Involce 28 applying to Sub-project No. h2 ef MKULTRA, that perícrmance is satisfectorya that servicos are being accompliahed in accerdance with muteal agreemcnts, that a detailed agenda of the paymento and recelpts is cn file in TSD/RB, that this bill is just and correct and that payment therecf bas not yet been made.

Date:

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

Rescarch Director

For Servicea

INVOICE

[PAGE 69]
Receipt is hereby acknowledged of the following check:

Cashier's Check No. 2-064679, dated August 11, 1961, in the amount of \$1, 500.00drawn on the payable to

00

42-55

RECEIPT

[PAGE 70]
13 Jly 1961

MEMGRANTN FORLCITIEF, FIIANCE DIVISICH

: TSD/Dulget Officer

SUEJEDT

1ULaa, Sutproject Ho. 42, Invoice \$27 Allotsent 1125-1390-3902

1. Invoico No, 27-in Whe emount of \$1,500.0O.covering the ebove subproject is attached.\_Other invoices vill follow. It is requeated that paysent bo nsdo as follovst:

Cashier'a check in tho ancunt cf S1,500.00 C yoyablo to dravn on a locel benk.

2.Ta cheek should bo forvarded to Chior, Top/Resenrch Branch, throuch Do/fodgot Ofricer,-no later then 25 Juily l961.

Cbief. TD/Beseerch Branch

Invoice & Certifications

Diotributiont Orig & 2 - Adresseo 1- TSD/FASS 2-TSD/RB

I CERTIFY THAT FUNDS ARS AVAILABLE QAUGATION REMCRENCE N CHAP10 30330

CHEDI2-064679 NT OF S/SRECEP

42-56

[PAGE 71]
CERTIFICATIONS

(1) It is hereby certified that thio 1a Invoice 27 applytng to sub-project, No., h2 of MULIRA, that performance is-aatisfactory, that services are being accomplished in eccordance with mutual agrceaente;-that a detailed agenda of the paymenta and receipta is on file-in-TSD/RB, that this bill is just and correet and that paycent thereof has not-yet-bcen-made.

Chicf, TSD/Research Brench

Date:

(2) It is hereby certified that-this invoice epplies:to SubProject 42 of MuLTRA which was duly\_approyeù, and \_that\_tho. project is beipg carried out in accordance vith the memorandua of 13 April 1953 froa the DCI to the DD/A, and the extenoion or this authority in subsequent pemoranda.

Date:

42-56

For Services

INVOICE

\$1,500.00

[PAGE 72]
Reccipt 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 —C

—

二二

Q42-57

RECEIPT

[PAGE 73]
MEMORANDUM FOR: CEIEF, PLNANCE DIVISION

i TSD/Budget orficer

GUEJECT

MOLTA, SubproJect No. 42, Invoice f26
A11otaent f0525-1009-4902
Allotment /1125-1390-3902

1. Invoice No. 26 in the emount of-\$1,500.00 covering the above subproject is attached. Other invoiceo vill follow. It is requested that payaont te made eo follovst

Cashier'e check in tho aacunt of \$1,500.00 fayable tore.. dravn on a locel bank.

2. The check should be forwarded to Chtef, TD/Rescarch Branch, through TSD/Buiget Officer, no later thon 27 April 196l:

Chier TSD/Roseerch Branch

Attacbed: Iavoice & Certifications

Distributiont Orie & 2- Addreaace 1 - TSD/FASS 2- TSD/RB

CHE0K7222 RECE

1233.66. I CESTEY TIAR FUNDS ACE AVALAPLE ORCATION EEN 194 253913902

ICOPY TAT ERDS AE AVALAUE 266.34

42-58

10 April 1961

[PAGE 74]
CEETTIATCAS

(1) It is becety certiriel that thie 1s Lavolcs 26 appl7ing to evb-projct Fo. 42 or moCrah, that parlosnoco is satiasactor7, that ssrvices ace beies acsoralieod in accortance vith stbal agrezents. that a dataileà eecacs er the yayecats exi zacsiyto is oo filo in Tuo/Ko, that thie bill is juas api coervet aot that pvyaerat thereo? bes aos yet born mate.

Chlet, T00/Eesenroh Srareh

Dste: 18 Apri1 1961

(2)--It-1s baaby cartifiel What this iovoles apnlies to Sutlroject of Neltaa vudeh ves cny aoorol, ead that ths meleat is baics carriol ort in eccotdmnoe vita the cameraodua cf 13April l953 troa ths DoI to the Do/A, and the cxtensico et this autlarity in svbscqusat seenraris.

Reveareh puecter

Dste:

42-58

for Sarvieas

DVOIS

\$1,500

[PAGE 75]
MEENORAIDUNM FOR : COMPTROLLER

ATIENTION

: Finance Divioicn

BUDJECT : MA, Suborojeet 42, Authorieaticn No. f6 A1lotment.#1125-1390-3902

Ueder the authority granted in the memorandun dated 13 April l953,

fron the DCI to the DD/A sod the oxtonsion of this suthority in oub-

sequent mesoranda, Subproject 42 was previously approved. Uader the

game authority an edditicnal-euu of\$5,000.00has been euthorised

to cover tha subprojects expenses; to be charged ageinst cost.center o.1125-1390-3902.

APPROVED FOR DELIGATTOT C FURDS:

Diotritution: Orlg. & 2 - Aôressee

42.859

DATE: 30 Janvary 1961

[PAGE 76]
RECEIFT

Receipt is hereby acknowledged of the following check:

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

Dato 1-24-61

-

8

42-60

[PAGE 77]
No. 971

Cost Account 0525. 1009. 1902

Object Class \_\_

8

2069

42-61

[PAGE 79]
MEMORANDUM FOR: CHIEF,FINANCE DIVISION-

VIA : TSD/Budget Officer

SUBJECT

MKULTRA, Subproject No. 42, Invoice #25
A110tmert f0525-1009.4901/90

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

Cashier's check in the omount .of \$1,500.00 payable todravn on a local bank.-

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

Chief TSD/Research Branch

Attached: Invoice & Certifications 13

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

REGEIVE

42-63

5 January 1961

[PAGE 80]
CENTTPICATIONS

(1)It is hereby certified that this is Tavoicef25 applying to aubproject No. 42of MkViA, that performance ia satistactery, that services are being acccoplicbed in accordanca yaoh mutuel. egreements, that a detailed agenda of the paynonts end recsipts is on file in TaD/RB, that this bill. is juot and cosrect and that peyxent thereof has not yot been sado.

Chief, TSo/Fecoareh Branch

Date:5 January 1961

(a) It is hereby cortixieà that this invoice applies to Subprojact\_. of MuLiRA vhicd was duly approved, end that the project is being csrried out in secorlance with the mecorandua of 13 April 1953 froa the D0r to the -DD/A, and the extension of this authority in oubseguont ussorerla.

Reoearch Dizector

42-63

DEVOICE

For Serviccs

\$1,500.00.

[PAGE 81]
Received Three Hundred and Twenty-Three Dollare......\$323.00

1120/60 (Date)

42.64

[PAGE 83]
MMORAIDUM FOR: CIEF,DETTS

VIA TSD/Budget Officer

: MULTaA, Subproject No. 42, Invoice 24 A11otuent d0525-1009-4901

1. Invoice No. 24-in the apount of \$323.00 covering the abovo oubproject is attached.-Other invoices vill follow. Payment ohould bo rale by cash in four (4) \$50.00 bills, six (6) \$20.00 b111a. ond threo-(3) \$1.00 b1110.

2.  Te cash should be forvarded to Chief, ToD/soseareh Branch, throuch ToD/Budget Ofricer, ho later. than 8 Pocenber 196o.

Chief TOD/Pesearch Branch

Attechrontet Invoice & Cortifications

Distribution: Orig 4 2 - Aadreasea 0323@

15Du19d

42-66

1 Decomber 1960

[PAGE 84]
DIVOICE

For Serviccs

\$323.00

CERTIFICATIONS

(1) .It is hereby certified that this is Invoice f24 applying to Subprojeet No. 42 of kULTRA, thet performanco is satisfactory, that services are being eccomplished in accordance with mutual agreements, that a detuiled agenda of the poyizanta and receipts is on file in TSD/RB, that this bill is juot and correct ond thet payuent thereof has not-yet been made.

Chief, TSD/Research Branch

Date:.

(2) It is horeby certifiēd that this invoice applies to Subproject No. 42 of MULaRA vhich was duly approved, and that the project 1s boing carried out in accordance vith the memorandum of 13 April 1953 from the DcI to the  and the cxtension of thie authority in subocquant pemoranda.

Dater

42-66

[PAGE 85]
42-67

Recoivod Three Hundred Dollars------------\$300.00

[PAGE 87]
19 October 1960

MEMORANDUM FOR: CHIE

VIA

: TSD/Budget Officer

SUBJECT

MKULTRA, Subproject No. 42, Invoice 923
Allotracnt /0525-1009-4901

1. Invcice No. 23 in the amount of \$300.00 coverlng the above subproject ia attached. Cther involces will follow. Payncnt should bo.made by cash in three (3) \$l00.00 bilis.

2. The cash should be forwarded to Chief, TSD/ Research Branch, through TSD/Budgot Officer, no later than Tucedav. 1 Novembor 1960.

Chiof TSD/Regearch Branch

Attachmeate: Invoice & Certifications

Distribution: Orlg, & 2- Addresace

CASH F.
RECEIVED.

SECET

SECRET

42-69

[PAGE 88]
For Sorvices

CERTIFICATIONS

(1) It Is horeby cevtifed that this is Invoico β23 epplylng to Subproject No. 42 of MKULTRA, that performance is gatiefactory, that services aro belag accomplished in accordance with mutual agrcencats.-that a dotsiled agcnda of the payments and roceipts is cn file in TSD/RD, that this bill is just aad correct and that payment thereof has not yet beea made.

Chief, ToD/Redearch Branca

(2) "It is hereby certifled that this lavolce applles to Subproject No. 42 of MKULTRA which was duly approved, and that tha. projeet ta belng carricd out ia accordaaca vith tho menorandum of 13 Aprll 1953 frors tho DCI to the, asd the exteaolon of thip authority iq subaequent rncroraada.

42-69

INVOICE

\$300.00

[PAGE 89]
Received \$250.00

October 25, 1960

-Received\$250.00

42-80

October 25, 1960

[PAGE 91]
7 October 1960

MEMORANDUM TOR:CHEF.

TSD/Badget Olficor

SUBJECT

MKULTRA. Subproject No. 42, Iavolce.\$22
Allotaent #0525-1009-4901 7

1. Iavoico No. 22 in tha amount of \$500. 00 coverlüg the above subproject-ia attached.-Other iavoices will follow, Payment shouid ba made by cash ia lour (4) Sl00.G0 bills, four. (4) \$20.00 bl1a, aad two (2) \$10.00 bi1s.

2. The cash sbould be forwarded to Chief, TSD/ Resoareh Erauch, through TSD/Budget Ofücer, no later thaa Monday, 17 Cctobez, 1960.

.TSD/Research Braach

Attachmcota: Iavoice & Certiflcationa

DIstritoicASS SriasD/RB Addreaaco

TSD/RB/(7 Oct. 1960)

SEGRET

42-72

[PAGE 92]
For Servicos

CERTIZICATIONS

(n) It le horebv cortified that this ia lovoico ¿22 a2piying to Subprojoct Ne. 42 of biKULTRA, that periormance ia catislactory, that aorvices ero betoa accompltsaed in accordaace with mutual. asreenente, that a dotalleò agonds of tho payments and roccipts la on Gle in TsD/RB. that tàla bill io just acd cozrect and that pavueal thoroof has not yot beao made.

Chiel,-Ton/Reseazca Eranch

(21. It la kérey cextilicd that thts lavolce appliea to Subprojuct No. 42 of MkULTsA which waa duly approved, and that the protect ls beiar carried oot ia aceozdanco wita the memorandunm of 13 Aori 1253 irasa the DCl to the aad tho oxteastoa of tdis authority la subsequeot memoracda..

SECRET

4272

INVOICE

8500.00

[PAGE 93]
RECEIPT

Receipt is hereby acknowledged of the following check:

check Ms dated October 1960, in the amount of \$1, 500,00, drawn on the payable toE

Date: 16 24 68

42.73

[PAGE 95]
6 October 1960

MEMORANDUM FOR: CHIEF, SRNBNVR

VIA

1 TSD/Budget Officer

SUBJECT

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

1. Invoico No, 21 covering tho above subproject lo attached. Cther invoices will follow,"It is requested that payment be rade as fcllows:

encheck in tho amount of \$1, 500.00 payablo to Meent, drawn.onm

2. The check ahould be forwarded to Chief, TSD/ Research Branch, through TSD/Budget Officer, no lator than Thursday, 20 October 1960.

1419T Chlef 371 TSD/Research Branch 0505.1009.4902

Attached: Involce & Certifications

Distribution: Origi & 2. - Addrcagee

1TSD/FASS
2-TSD/RB

T:D/RB(5 Oct. 1960)

r

SEGRET

42-75

[PAGE 96]
INVOICE

For Servicea

\$1,500.00

CERTIFICATIONS

(1) It ia hereby ccrtified that this Is Invoico No. 2l applying to Subproject No. 42 of MKULTRA, that performanco Is satiafactory. that services are bcing accompllshcd in accordance with tuutual agreementa, that a detailed agenda of the payments and receipts la on filo in TSD/RB, that thia bill is juat and correct and that payment thorcof hae not yet been made.

Chief, TSD/Research Branch

Dato:\_

(2).It is hereby certificd that this iavoice applles to Subproject No. 42 of MiULTRA which was duly approved, and that the project is belng carvicd out In accordancc with the mcmorandun of 13 April 1953 from the DCI to the and tho exteosion of this authority -in subsequent memoranda.

Date:

SECRET

42-75

[PAGE 97]
. oneed imame gor mext manth uo wand d Tech, eqey mene,

thio Came in Jriday 30 Sept, 1960.

26

K4.2 42-76

[PAGE 98]
RECRIPT

Receipt is hereby acknowledged of the following check:

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

0

42-77

[PAGE 99]
SEGRET

29 June 1960

HNORUCC FOR: CITEP,RE

I TSD/Bulget O2ficer

SUBOT

HOLTaA, Subprojoct Fo. 42, Invoice \$20
Al1otcent 0525-1009-4901

1. Invoice No. 20 covering tho above subproject is atached. Other irvoices vill follov, It is recueoted that paycent be made ea follovs:

pe. check in the anount of \$1,500,C0 payable to

2. The checs shoula te forwanled-to Caief, Tso/Roseareh Brunch, throvrh qso/nuiget Ofricer, no later than Wedaesdey, 13 July 196o.

Chief ToD/Research Brwwch

30 UN
1960

Attached: Invoico & Certifications

1, I CERTIFY THAT FUNDS ARE AVAILABLE DSUGATION BEARANCS No. CITARGE TO ALLGTASNT NO.

Distributiont Orig  2 - Adtresaee 1TSO/FASS

CHECK RECERVE6 OF. \$/50 2

42-78

[PAGE 100]
CERTIFICATIONS

(1) It ia bereby certified that this is Invoice No. 20 applying to Subproject No. h2 of lOI/TRA, that perforaance ie satisfectory, that services are being acccaplished iu eccordance with mutual agreeoents, that a deteilei agenda of the payments and receipts is on file in TS0/2B, that this bill is just and correct and that payment thereof has not yot been wade.

Chief, TSo/Research Branch

Datei

(2) It is herety certified that this invoice applies to Subproject No. 42 of MaLh vhich was duly epproved, and that the project is betng cerried out in eccordance vith the menorandua of 13 April 1953 feou the DCi to ther and tha extonsion of this authority in suboequent nesorenda.

OFODTE

42-78

For services

INVOICS

\$1,500.00

[PAGE 101]
dated March 7, 1960, drawn on in the amount of \$1,500.00,

Receipt is hereby acknowledged of the following check:

8

42-79

RECEIPT

[PAGE 103]
NEONWICNFOR: CH7,IDA

: TSS/Bulgat Officor

MPA, Subprojeot No. 42, Iavoice 619 Allotment 0525-1009-4901

1. Invoice No."l9 cgrering tho etove subproject is attaohed. Othor involces vill follov. It is requested that payment be tode ao follovs;

Oxaexcheck in tho anount of \$1,500.00 payablo to

2. The chock should to torverled to Chief, Tes/Chemical Division, through TGs/Dudgat Orfioer, no later then Lburoday, 10 Mirch 1960.

hiet

rso/cheateal pivisica

Atteched; Invoico & Certiricaticns

2 HR

Distribution: Crig & 2 - Addroasos

CERTIFY THAT FUNOS ARE AVAILASIE ONIGABON ROCOCEN CART

1 -. TSS/FASB

CHECKI RECEIVED.9 MAR 91960.

42-81 24 February 1960

[PAGE 104]
CERTIFTCATIONS

(1) It is bereby certified that this is Iovoice No. 19 applying to Subproject No, h2 of MULIRA, that porforuonco 1s saticfoctory, that services ere dolng accoapliuhed in accoriance vith cutuel agroements, that a dotailed agenda of the paymento end receipts is on file in TSs/CD,that this bill is juot end correct and that payuent thoreof has not yet ceen aade.

Chier, Tes/Chenical Division

(2) It is hereby certified that thio invoice applies to Subproject No. h2 of laLeRa which was duly epproved, end that the project is boing carried cut in acoordanco vith the memorandua of 13 April 1953 frco the DCI to Uhe und the extension of this authority in-subsequent cemoranda

\$1,500.00

For Services

XINVOICE

[PAGE 105]
"Retained for 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 dyprated June 10 (dypoit elip to be attacked to June actbenting whe sreeeired.

BANK SYMBOL TRANSACTION NUMBERDATE AND AMOUNT OF YOUR DEPOSIT THISISYOURDEPOSITRECEIPT

[PAGE 106]
RFCEIPT:FOR'DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGED ON REVERSE DATE AHOUNT TELLER'S STAMP-INITIAL \$

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

DO NOT DETACH

Betow this, sign your name as it oppears on the check followed, if necessciry, by your rame os it oppeors in the title of your occount,

2. FILL OUT DErOSIT SLIP. At top of the depos't slip check the type of occount to be credited dnd givé ths number of the occount it it hos o number. Be sure to, enta the name of the office wrere your occount is corried Dote ond comptete the deposit slip in the usudi inoncer

3. PRINT OR WRITE CLEARLY THE NAME AND ADO:ISS TO WHICH THIS DEPOSIT RECEIPT SHOULD SE MAILED.

4. Enclose the checks and this complete form in the pustoge-poid envelope and mail. Do not enctose coin. cu rency is enclosed, send deposit by Registered Moit. for: savings deposit, enciose posibock if possibte.

YOUR DEPOSIT WIEL BE ACKNOWLEDGRD IMMEDIATELY This receipt, a new deposit slip and on envetope will L moiled to the address you write at tho left. 1

If you wish further informotion any officer at or offices will be glad to help you. -:

42-82

SAVINGS ACCOUNT

INSTRUCTIONS FOR MAKING MAIL DEF 4 1. ENDORSE CHECKS:

[PAGE 107]
STATEIENT OF ACCOUNTING

Operation da.. \$2,077.54

Operation\$1,414.56

Retained for Current Operations...507.90

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

I have examined ond approved the subnittod exponditures.

42-83

Chlef PSS/Chenical. Division

[PAGE 108]
RECEIPT

Receipt is hereby acknowledged of the following check:

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

Date: 1C 26 7

42-84

[PAGE 109]
MEMORAIAA FOR:CIIEP,-SR

VEA : TS3/Budget Officer

: IIRa, Sutproject No. h2, Irvoico 18 Al1otaent 0525-1009-4901

1. Invoice No. 18 covering tho ebove cubproject is attached. Other invoicos will follow. It 1s requosted that payuent be made as follow3:

m Chock in the anount of \$1,500.00 payablo to

2, The check should be forvarded to Chief, TEs/Choatcal Division, torcugh TsS/Buset Officer, no later than Thursday, 10 Septeaber 1959.

Chier TSS/Chaaical Divislon

Attachedt Iuvoico & Certificaticns

Digteibutioa: Orig & 2- Addreocee 1 - T8S/1ASB

PAI D 2 2 EP 1 4 1959

42-85

2 Septonter 1959

[PAGE 110]
CERTIFICATIOHS

(1) It is hereby cortifiel that this is Invoice No. 18 opplying to Subprojeet No. h2 of MWLTRA, that perforzance is satisfactory, that services are boing eccompliched in eccorlance with mutual egrecments, that a detailed egenda of the psymento and recdipts is on filo in Tes/Cp, that this bill is juat end correct and that paymont. thereof has not yet been made.

Chfer, TeS/Cheatcal Division

(2) It is heraby certified that this invoice applies to Sutproject No. h2 of lUlTa vhich was duly opproved,end that tho projeet is teing carried cut 1n cccordance vith the memorandua of 13 April l953 froa the LCi to the hand the extension or this euthority in subsequent ucuoranda.

42-85

For Sorvices

INVOICE

\$1,500.00

[PAGE 111]
Need money!

(should read-8/26 - August 26)

[PAGE 112]
RECEIPT

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

Accornted fo on Slatement. of Accounting fou Operatins

42-87

[PAGE 114]
MEMORANDUM FOR: CHIEF, SIR

VIA : TSS/Budget Officer.

INULTRA, Subproject 1o. 42, Invoice f17 A11otments 9-2502-75-902 and 0525-1009-4901

1. Invoice 17 in the amount of \$2,000.00 1s attached. covering the above subproject. Other invoicos vill follow. Payment should be rade by cash in \$l0o bills.

. 2.. the cash.should be foryarded\_ to Chief, TSS/Chomical Division, through TOs/Budget Orficer, no later than Tuesday, 25 August 1959.

Chier TSS/Chenical Division

Attacheotts Invoico & Certifications

Distribution: Ogtg &.2 - Addressee

42-89

20 Auguot 1959

[PAGE 115]
CERTIFICATIONS

(1) It is hereby certified that this io Invoice f17 applying to Subproject No. 42 of MOUITRA, that performance 1o satisfactory, that services ere teing accomplished in accoriance with mutual egrccments, that a detailed agenda of thc payments and receipts is on file in TSs/CD, that this bill is just and corroct end that paywent thereof has not yet teçn ande.

Chier, TSS/Chenical Division

Date!

(2) It is hereby certified that this invoico applies to Subproject No. h2 of MULTRA which vas duly epproved, and that the project is being carried out in eccordance with the mesorandun of 13 April 1953 froa the DCI to the  end the extension or this authority in subsequent memoranda.

0

7

42-89

For services

INVOICE

\$2,000.00

[PAGE 116]
MEHORANDUN FOKT ANRCRR

ATTICH:9

UUAJECT MA, Subproject h2, Adtional Authorizatioa No. 5

Voder tho authority cranted in the cezoranius dated 13 Aprll 1953 froa tha DCI to tho  end the extension or this quthority in subacquent monoranda, Subproject 42 has been epproved and \$10,0.00 of tho over-all MOITEA projoct Nunds has toen obligsted to cover the eubprojeat's expenses.  This odligation of furda should te charged to Allotoert 9-e502-75-902.

AFPROVED FOR OALIGATIOS OF FUXDS:

TSS/CD/O (15 June 59)

9

42-90

15 Juno 1959

[PAGE 117]
MEMORANDUM FOR: THE RECORD

SUBJECT : Project MKULTRA, Subproject 42

1. Subproject 42 is to be continued for the same purposes as vhen originally established: to support covert v and realistic field trials of certain R'and D iteas of interest to TSD TSS/CD,\~and to maintein the physical facilities required for these trials.

2. During the past few months, arrangements have been concluded and preliminary "dry-runs" have been completed for the conduct of à larger number of more complex "field" triale. These new trials are necessitated by the production of new materials in TSD other TSS/CD-programs,-edvances 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 totel cost of this subproject 1s being 1ncreased from \$6,000.00 to \$10,0X.00. J. 3. The estinated cost of the project is.\$10,000.00 for a perid of one year, Charges should be made against Allotment 9-2502-75-902 0525-1009-4901. 4. Accounting for funds and equippent under this subproject has 11.2.5 been established on a detailed basis with the auditor and will continue as in the past.

0

42-91

[PAGE 118]
5.  is approved for TOP SECRET by the Agency and operates under cover for purposes of this subproject.

Chief TSS/Chenical Division

APPROVED FOR OBLIGATION OF FUNDS:

Date: 2113159

Distributioa: Originai only

TOP. SEGRET

2

[PAGE 120]
MEORANDUN FOR: CHIEF, FIRANCE DIVISION

VIA Tss/Budgot Officer

SUEJECT MULTRA, Subproject No. h2, Invoice f16 Al1otment 9-2502-75-902

1. Invoice #16 in the amount of \$2,000.00 is attecbed covering the above subproject.Other invoices vill follov. Peyment should be made by cosh in \$l00bills.--=

2. The cesh should to forvarded to Chief, TSSs/Chenical Diviion, throwh iss/Budget Orficor, no later than Wednesday, 17 June 1959

Chief TSS/Chemical. Divioion

Attachaanter Invoice & Certifications

Dietritution: Orig & 2- Adáressee

CASH ET C/NCUNT DF. S2 -RECEIVED

42-93

11 Jume 1959

[PAGE 121]
For sorvices

\$2,000.00

CERTIFICATIOUS

(1) It is hereby certified that this is Invoico f16 applying to Subproject Ko. h2 of MULTRa, that perfortance is satisfactory, that services ere being accoaplished in eccordsnce vith mutual agreeaents, that a detailed agenãa of the payaents and receipts 1s on file in TSs/cD, that this bill is just and correct end that payment thereof has not yet' been mede.

Chicf, TSS/Cheaical Division

(2). It is hereby certified that this invoice.applies to Subprojoct No. 42 of MITRA vhich was duly approved, end that Uhe project 1s being carried out in accoriance with the memorandun of 13 April 1953 froa the DCI to the, and-the oxtonsicn-of this euthority in subscquent memoranda.

Research Director

INVOICE

[PAGE 122]
\$2,00℃.00 1n cash (\$100.00 b111s)

18 gune59

42-94

RECEIPT

Receipt is hereby acknovledged of the following:

[PAGE 123]
RECEIPT

Reccipt is hercby acknowledged ofthe following check:

Chcck , dated June 3, 1959, drawn on the . in the aount of \$1, 500. 00, payable to

Dato:/959

42-95

[PAGE 124]
28 May 1959

MEMORANDUM FOR: CHIEF, INANCE DIVISION

VIA : TSS/Budget Offieer

MKULTRA, Subproject No. 42, Invoice #15
Allotment 9-2502-75-902

1. Invoice #l5 covering the above aubproject is attached. Other Invoices will follow. It is requested that payınent be mado as followe:

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

2, The chech should be forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer,\_no.later than Friday. -5 June 1959.

Chief TSS/Chernical Divisiðn

Attachm cts: Invoice & Certifications

Distribution: Orig& 2 - Addreasee regsee

CHECK oF RECETVE.

ED\0CT\4T

11360

42.96

[PAGE 125]
49-96

For servicen

\$1,500.00

CERTIFICATIONS

(1) It is hcreby certified that thio is Invoice #15 applying to Subproject No, 42 of MKULTRA, that performance is satisfactory, that sorvices are being accomplished in accordance with mutual agreements, that a detailed agenda of the paymente and receipts is on file in TSS/CD, that thie bill ls just and corrcct and that payment thercof has not yet been made.

Chief, TSS/Chemical Dividon

(2) It is hereby certified that thia lavoice applics to Subproject No. 42 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the momoraudum of 13 April 1933 from the DCI to the, and the extenaion of this authority in subsequent memoranda,

[PAGE 127]
Receipt is hereby acknowledged of the following check:

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

Date: 227

No moneg. y2

will have 15

ATT

李：en Q

42-98

RECEIPT

[PAGE 128]
12 February 1959

MEMORANDUM FOR: CHIEF.FINANCE DIVISION

: TSS/Budget Officer

SUBJECT

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

1. Involce S14 covering the above subproject is attached. Other invoices will follow. It is requeeted tbat payment be mado as followe:

Cashier's Check in the amount of \$1,500.00 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.

Chief TSS/Chemical Divislon

Attachmençe: Iavoice & Certificationa

Distributlon: Orig & 2 - Addrcogco 1-TSS/FASB

4C 1346 1955
SIG.ET. 9-250 2-10-0/

42-99

[PAGE 129]
CERTIFICATIONS

(1) It is hexeby certificd that thie is Invoice fl4 applying to Subproject No. 42 of MKULTRA, that perfoemance is satisíactory, that services are being accomplished in accordance with mutual agreements, that a detailed agenda of the poyments and receipta 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 applieo to Subproject No. 42 of MKULTRA which was duly approved, and that the project is being carzied out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, aud the extension of this authoxity in subsequent memoraada.

Hesearch Director

Date:

42-99

For Services

INVOICE

\$1,500.00

[PAGE 130]
42-100
meng Jran wils
alnit er haurt
aut —So —.
ue'll meed 100o 15
1500 thi manh

[PAGE 131]
STANDARO FORM

Thia Iudenture, madede day of.. Juary A. D. 19. 53 bctween.,

WITNESSETH, that the lessor does by these presents, kase aud demise unto the lessee all of the próperty situated in the County of... State ofdeserited as follows, to wit:

Evelling coronly known tincluding all furniture on the pesaises es per ettached list.

for the term of....Gas.(1). yeer. beginning. Februaey 1st.19.5, and ending .. Januerg xlet 19ć0. for the total rent or sum of Cne Thoussnd Six Hunired Twenty (16e0,00) Dollars,

in lawful money of the United States of America, payable as follows, to wit:.. Recoipt is hereby acmowlodged in the snount of \$320.00 representing the firat and last montha rent plus a \$うo.0o depoeit whica will be returned to the Lessee uron the termination of thie leaso if the cwelling is loft in ecceptable condition, excluding normd wear and tear.

Alt of said rent shal be paid at the office gfe the agent of the lessor,

for 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 tbe manner hereinbefore specified, and shall not let or undertet the whofe or any part of said preoises, nor sell or assign this lease, either voluutarily or by operation of law, nor allow said property to be occupied by anyone contrary to the terms hereof, without the written consent of the tessor ;

Second: That should said rent be net paid when due or should the fessce default in any of the covenants or conditions coutained herein, the lessor, or his representative or agent, nay re-enter said prenises and remove all persons therefrom ;

Third: That the lessee shatl occupy said demised premises and shall keep the same in good condition, including such improvements as may be made thereon hereafter, the uşual wear and tear and damage by the elcments excepted, and sbal pot make any alterations theręon without the written consent of the lessor and shall not commit or sufer to be committed any waste upon said premises;

Fourth: That said prenises shall not be used by the lessee, nor anyone else, during the term hereof or any extension thereof, for the sale of any intoxicating liquors, nor for any illegal or imnoral 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 Governmental laws and ordinances shall be complied with by the lessee;

42-101

[PAGE 132]
Sixth: That the lessec waives all rights under Section 1942 of the Civil Code oreed releases the lessor from any and all damages which may be sustained by the lessee or any other party during the time he mav be jn poşsession of said premises:.

Seventh; That should the occupancy of said premises, by the tessee, cause the preseat fre and liability insuraace rates applicable thereto to be incrcased, the lessee shall pay the diference upon the amount of fre aad liability insurance pow béing carried by the lessor and said difference shall be in addition to the amount of reotal specified herein and shal be paid to the lessor vpon dęmand;

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

Ninth: That the waiver, by the lessor, of any covenant or cundition herein coatained shall not vitiate the same or any other covenant or condition contained herein and that the terms and couditions contained hereia shal apply to and bind the heirs, successors and assigns of the respective. paties ber-to;

Tenth: That should the tessee occupy said preunises after the expiration date of tus lease, with the cousent of the lessor, expressed or implied, such possession shall be construed to be a tenancy from month to month and said lessee shalt pay said lessor for said premises the sun of ..1509..per arooth for such period as said lessce may remain in possession thereof;

Eleventh: That sait premises shall not be uset by the lessee during the tern of this tcase for other than Réaidentialpurposep 1 éxcept with the written consent of the lessor;

Twclfth: That at the expiration of said termn 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 hergin in the singular nunuber shall inciude the plural ani the present tense shall include the future and the masculine gender shaß include the feminine and ncuter. i

IN WITNRSS WHEREOF, the lessor and the lessee have executed this indeuture as of the day and year frst above written., …,

LEASSE

42-101

[PAGE 133]
The following furniture as of Fobruary 1, 1959 is on the Premisoe
,commonlyknown as KITCHEN
Magic Chef Stove
Cold Spot Rofrigerator
Large Automatic Can Openor
1 plastic Breakfast Table
4 upholstered chairs
Candy striped curtains over door andwindow,

BATHROOM

2 fitted-Chrome Racks

HALL

Book Case

LIVING ROON

1 Wall wrought iron cirrocco Clock 3sets of white draperics
1 21° (foot) rug (soilea)
1 Firoplace set consisting of:
Brass screen
Bross Tand Irons
Brass Basket..
4 picce fire. set

1 irror

BEDROOM DDRUUN

1 Grey Driftwood Bodroom set consisting of: Double dresser with mirror.
Shelf hoad board, 2 Matching bed side tables,1 spring and matress with cover.

LOWER LEVEL LOWER LEVEL

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

Washing Machine Lawn: Mower

GARAGE

42-102

[PAGE 134]
Receipt ia hereby acknowledged of the following chock:

Check No, dated November14, 1958, drawa on the g., in the amount of \$1, 500.00, payable to

Date 11 19 58

A pamilt, buin se nay. aftr panyg me thns maths. ient hane lers thamn\$ 200 ni bank

cos- 3 da: wil brve durk out furr by nun-17 Val.

RECEIPT

42-103

[PAGE 135]
MEMORANDUM FOR: CHIEF, Finance Diviolon

. : TSS/Budget Officer

SUBJECT

MKUI,TRA. Subproject No. 42, favoico 13
Alotnent 9-2502-75-902

1. Invoice #13 covering the above aubproject ia attachcd. Other invoices will follow. It is requested that payment be made aa follows:!

Castier's Check ia the amount of \$1, 500.00, payable to , drawo 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

CHECKA RECEIVE

"Chief TSS/Chemical Divisioa

Attachernents: Invoice & Certifications

Distribution Orig & 2-Addressee

301077 660.1 204-7.721.17.214070

12 November 1958

49

[PAGE 136]
CERTIFICATIONS

(1 It is hereby ccrtified that thia is Invoice fl3 applying to Subproject No. 42 of MKULTRA. that perfornance is satisfactory, that services are belng accomplished in accordançe with mutual agreements, that a detailed agenda of the payrnenta aad receipts is oa file in TSS/CD, that this bill is just and correct and that paynent thereof has not yet been made.

Chief, TSS/Chemnical Division

(2). It is hereby certified that this invoice appliea to Subproject No, 42 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandum of 13 Aprit 1953 from the DCI to the DD/A, and the extension of this authority in subacquent inemoranda.

Rescarch Dizector

43-104

For qervices

INVOICE

\$1,500.00

[PAGE 137]
No.639

Cost Account9.2501. 25.902

Object Class \_\_\_\_\_

42-105

[PAGE 138]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Division

SUBJECT MKULTRA, Subproject 42, Additional Authorisatioa No. 4

Under tho authority granted in the meroraudum dated

13-April 1953 from the DCI to the DD/A, and tho exteosion of

this authority in subaequent memoranda, Subproject 42 haa beea

approved aad \$6, C00. 00 of the over-all MKULTRA projećt fands

has been obligated to cover the subproject's expenses; This

obligation of funds should be charged to Allotmcat 9-2502-15-902.

Chiof TSS/Chemical Divieion

APPROVED FCR OBLIGATION OF FUNDS:

HAELE 639 9.0502.15.902 CHARGE TO ALL

Dato:

1-TSS/OC - TSS/FÄSB

42-106

16 September 1958

Dintribution: Oria & 2 - Addreuaee

Rescarch Director

[PAGE 139]
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 Ditems of interest to

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

trials.

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.

APPROVED FOR OBLIGATION OF FUNDS:

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

Dato: Dep 19-1958

Distribution: Original only

Date:6110/59

42-107

DRAFT 15 September 1958

[PAGE 140]
RECEIPT

Receipt is-hereby acknowledged of the folloving check:

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

Dia9/3/58

9

0

42-108

[PAGE 141]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSS/Budget Officer

MKULTRA, Subproject No. 42, Invoice \$12, Al1otinent 7-2502-10-001

1. Invoice #1z covering the above subproject ia attached. Other invoices will follow.. It is requcsted that payment be made as follows:

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

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

Chief TSS/Ghemical Divieion

Attachients: Invoicc & Certifications

CHECKWZN THE AMOUNT Distribution: Orig & 2- Addressee

42-109

8 Augaet 1958

[PAGE 142]
CERTIFICATIONS

(1) It is bereby certified that this is Invoice fl2 applylng to Subproject No. 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 receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chier, TSS/Chemlcal Division

Dato:\_

(2) It is hercby certified that this invoice applics to Subproject No. 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 extcnsion of this authority in subsequeot memoranda.

Rescarch Dircctor

42-109

For services

INVOICE

\$1,500.00

[PAGE 143]
RECEIPT

Receipt is hereby acknowledged of the following check

Check No. 158331, dated May 21, 1958, drawn mte, in the on the 02 amount of \$1, 500. 00, payable to

42-110

[PAGE 144]
13 M3y 1950

MESORANDU FOR: CHIEF, FINANCE DIVISICN

YIA

: Tss/budgot arxicer

SUBJECT

: alTRA Subprojeot No. h2, Iavoice f11, A110tmont 7-2502-10-001

1. Invoice dll coverins tho above subprojeot is attached. Other invoiceo will follov. It is reqvosted that paysent he tade as follovs:

Cashtor'a Chock in the encunt of \$1,500.00, peyeblo tomrsdravn ca e local tonk.

2

2. Tho cheek should bo forwarled to Chtef, Tos/Chenical Divisioa,"thrcwh Tss/Eudget Orricer, no later then Tuasday, 27 kay 1950.

liee

TSS/Choalcal Division

Attachernts: Invoico & Certiflcatione

Distributionu Orig & 2 • Adleuses 1- TSS/FASB

1019 1953

I CERTIFY THAE FUNDS ARE AVAILASLE: ORGATONRENCE SHARGE 10 AO7502-021

AUTHORIZING OFRCER

CHECK B/E T. AMCIINT CF S/SE RECEIVEL

42-111

[PAGE 145]
CERTIFICATIONS-

(1) It is hereby certirled that this is Invoice fll epplying to Suoproject Ho. h2 of MULTR, that performanco is satisfectory, that Gervices aro being acccapliched in eccordance vith mutuel agreerents, that a detailed agenãa of the yayaonts end receipts is on file in Tss/cD, that this bili is just and correct and that paywent thereor has not yot teen made.

Chief, Tes/Chonical Division

(2) It is. hereby certified that this invoics epplies to Subproject Fo. h2 of MulaRA whieh weo duly opproved, and that the project is being carried out in accorsonce with the remoranduua of 13 April l953 fron the pcI to tho pD/A. ard the extension or this authority in subsequent comoranda.

Resenrcn Director

42-111

For services

INVOICE

\$1,500.00

[PAGE 146]
RECEIPT

Receipt is hereby acknowledged of the following check:

Casbiez'a Check No, 124169, dated January 23, 1958, le
drawn on the
in the amount of \$1, 500. 00, payable to

42-112

[PAGE 147]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSS/Budget Officer

SUBJECT

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

1. Iavoice /10 covoring the abovo eutproject is attachcd. Other invoices will follow. It is rcquested that payment be made as follows:

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

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

Chief. TSS/Chemical Divieon

Attachments: E Invoice & Cortlfications= CHEGRO2469 IIT OE E/S0S

Distribution: COrig & 2 - Addressee

a 887001296600.1:2502-10.00112115000
Cv. Cacsh(ckizk) 1500.10

11 JAF!

42-113

7 January 1958

[PAGE 148]
CERTIFICATIONS

(1) It ie hereby certified that thia is Invoice #10 applying to Subproject No. 42 of MKULTRA, that performance is satiofactory, that aervices aro being accomplished in accordance with mutual agrcements, that a detailed agenda of the payments and receipta is on file in TSS/CD, that thia bill ia just and correct and that payıment thereof has not yet been . made.

Chief. TSS/Cheinical Division

Date:

(2) Itis horeby 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 memorandu of 13 April' 1953 from the DCI to the DD/A, and the oxtension of this autaority io subsequent memoranda. :

Research Director

42—113

For services

INVOICE

\$1,500.00

[PAGE 149]
Receipt is hereby acknowledged of the following check:

check No. 217700, dated October 4, 1957.

Date:10 /44 57

RECEIPT

[PAGE 151]
30 September 1957

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSS/Budget Offlcer

SUBJECT

MKULTRA Subproject No. 42, Iavolco 99. Allotment 7-2502-10-001

1. Invoice §9 covering the above subproject is attached. Cther invoices wlll follow. It is requcated that paymeat be made as fcllows:

Cashler'a cbcck in the araount cf \$1, 500.00, payablo to drawa on a loeal bank.

2. The check-shonld bo forwarded to Chief, TSS/Chemical Divisica, through TSS/Budget Offlcer, no later than Moaday. 14 Cctober 1957.

TSS/Chemical Divislon

Attachments: Iavoice & Certificationa

Distribution:

Orig & 2- Addressco

1- Comptroller

1- TSS/FASB

2-TSS/CD

TSS/CD30 September 1957)

42-116

[PAGE 152]
For services

CERTIFICATIONS

(1) It is horeby certified that thipia Invoice #9 applying to Subprojoct No. 42 of MKULTRA, that performance is eatisfactory. that servicee are being accomplishcd in accordance with mutual agreements, that a detailed agenda of tho payments and receipts is on filo in TSS/CD, that this bill is just and correct and that payment thoreof has not yet bcen made.

Acting Chief, TSS/Chemical Divialon

Date:

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

42-116

INVOICE

\$1,500.00

[PAGE 153]
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 will be waved.

Branch IlL TSS/Chemical Division

Diatribution; Orig & 1 - TSS/CD

42-117

18 July 1957

2

[PAGE 154]
RECEIPT

Receipt is hereby acknowledged of the following check: rr

check No. 151553, dated June 21, 1957,

drawo on the the amount of \$1, 500.00, payable to

Date:

RECEIPT

Receipt ls hereby acknowledged of tho following check:

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

Date:

42-118

[PAGE 155]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

: TSS/Budget Offlcer

SUBJECT

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

1. Invoice #8 covering the above subproject ie attached. Other invoices will follow. It is requested that payment be made as follovs:

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

2. The check ahould bo forwarded to Chief, TSS/Chemical Division, through TSS/Budget Officer, no later than Friday, 21 June 1957.

Acting Chief TSS/Chemical Division

Attachrents: Invoico & Certifications

Distribution: Orig u 2- Addreasee 1-Comptroller

\- TSS/FASB - 13

Dr887-001296-600.1-2502-10-001-12.1- 1500.00

\$1,500.00

RTIFIED FOR PAYMENT OR CREDIT

42-119

14 Junc 1957

[PAGE 156]
(I) It ia hereby certified that thie ia Invoice No, 8 applying to Subproject 42 of MKULTRA, that performanco is satisfactory. that services aro being accomplished in accordance with mutual agreements, that a dctailed agenda of the payrnents and receipte is on file in TSS/CD, that thia bill is just and correct and that payment thereof has not yet been made.

Acting Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that thia invoice applies to Subproject 42 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the mermorandum of 13 April 1953 from tho DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

Date:

For aervices

INVOICE

\$1,500.00

[PAGE 157]
1/6

9 loawd \$300
fm the  accantthe seedief
Othee saiv tha Co. cwes h!.
aberAsdo te das deburnol on ths
payiR
lalaee is but lha 3oo - +
200 reut thy muth- a perhap
ailer 2oooutslan chs eeralia acl
pef thebalaveelew
augeent gag rglusdh ar Ben as oanviercun A

42-120

[PAGE 158]
MEMORANDUM FOR: THE RECORD

SUBJECT: Loan of Funds

Inder the duress of an emergency operation, the contractor was authorized toloan a second contractor Anree huodred dollars until funds could be transmitted
through regular channels to ihe return of the three
hundred dollars is reflected in the deposit of -Decsmber-l956: 22Junnary 1957

/Chemical Division/Br.III

Approved:

SIDNEY GOTTLIEB. Chtef TSS/Chomical Division

Dlstribution: OrtkInal & 3 - TSS/CD

TSS/CD: 09 December 1956)

42-121

19 December 1956

[PAGE 159]
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

1/0/52

42-122

[PAGE 160]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Officer

SUBJECT:

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

I. Invotce No, 7 is attached covertng the above subproject. Payment should be made as follows:

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

2. The check should be forwarded to Chief, TSS/Chemical Diviston, through TSS/Budget Cfficer, no later than Friday. 11 January 1957.

3. Cther Invoices will follow.

SIDNEY GOTTLIEB Chtef, TSS/Chemical Diviston

Attachment: Involce & Certifications

Distribution: . Orig & 2 - Addressee i - Comptroller

887-001296-600.1-0502-10-001-171-81,500.00

loh OFk/00.00

OR CREDIT

42-123

3 January 1957

[PAGE 161]
INVOICE

For services

\$1,500.00

CERTIFICATIONS

(1) It is hereby certified that this is Invoice No..7 applying to Subproject 42 of MKULTRA, that performance 1s satisfactory, that services are. being accomplished in accordance with mutual agreer 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 Divislon

Date:

(2) It is hereby certified that this invofce applies to Subproject 42 of MKULTRA which was duly approved, and that the project is being cärried 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

Date:

[PAGE 162]
No. 1246

Cost Account. 1.2502.10.191

Object Class

J

42-124

[PAGE 163]
MEMORANDUM FOR: COMPTROLLER

ATTENTION: Finance Division

MKULTRA. Subproject 42, AddItlonal Authorization No. 3

1. Under the authortty gracted in the memorandum dated 13 April 1953 from the DOI to thə DD/A and the extenston of this authority In subsequent momoranda, Subproject 42 was prevtously acproved, Under tho same authority, ond additicnal sum of \$10. Go0.00 has been authorized to cover the subproject's expenses (thereby brtnging the tunds obligated duriog FY 57 to a total of \$10,000.00).

2. This expenditure should bo charged to Allotment 7-2502-10-001.

SIDNEY GOTTLIEB Chtef TsS/Chemtcal Division

APPROVED FOR OBLIGATION OF FUNDS::

Date:

CETTEY CHAT PTTE ATE ALNANS CHR105-

14

Distributioa: Crig & 2 - Addressee

L- TSS/OC

T- TSS/FASB

1- TSS/SRB

2 - TSS/CD

TSS/CD(13 Dec 1956)

42-125

13 Decoinber 1956

[PAGE 164]
The scope and services of the Subproject 42 wilt remain as described. Continued support of the project for a period of one / year will require an additional appropriation of \$10, 000, 00.

SIDNEY CCTTLIEB Chief, SS/Chemical Division

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

Date: 14 Dee: 196

A Draft 13 December 1956

42-126

[PAGE 165]
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 Subproiect 16e - Under Subproject 42, 1t 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 itens of intorest to CD/TSS and APD/TSS. C

2. Subproject 42 will be conducted by Nr. a seaman; Certain support activities will-be-prcvided by CD/TSS and APD/TSS.

3. The estimated cost for a period of one year is \$8,300.00, starting 1 March 1955.

SIDNEY GOTTLIEB Chief TSS/Chemical Division

APPRCVED FOR OBLIGATICN OF FUNDS:

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

Dato: 27 Jam105

Do Juod27 1916

42-127

DRAFT- f 24 January 1955

Original Only.

[PAGE 166]
( Moving costs include special crating for mirrors, etc , and complete pqcking.. Also includes insurance-and-estimated-cost of storage and redelivery and unpacking at destination )

(A hqavy/operetionel work-losd might reqaire cash outlays which can not be eatimated at this time. An additional. \$l700 QO, meking a total of \$10,O0O.00 " Cash Required", would provide a mergin of safety )

42-128

[PAGE 167]
Receipt is here by acknowledged of the following check:

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

Date:

RECEIPT

Receipt is here by acknowledged of the following check:

C: Cashier's check in the\_ amount of 01, 500.00, drawn on the No. M23888. dated November 13, 1956, payable to Mr C

RECEIPT

42-129

C-825

[PAGE 168]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Officer

SUBJECT

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

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

Caghler's check in the amount of-\$1,500.00, payable to Lrírawn on a locat bank.:

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

3. Cther Iavcices will follow.

SIDNEY GOTTLIEB Chief, TSS/Chernicat Divistou

Attachraent: Invoice & Certifications

Crig &2 - Addressea

1 - Comptroller

1 -TSS/FASB

-2 - TSS/CD

A TSS/CD: (6 November 1956) A

42-130

6 November 1956

[PAGE 169]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Invoice #6 applying tol 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 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 certifled that this involce applies to Subproject 42 of MKULTRA whlch 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:

42-130

INVOICE

\$1,500.00

[PAGE 170]
1.600.1-895-2502-10-001-17.1-/800.00 886-2502-10-001-17.1-8 200.00 a1..600.1-

VENT CR CREDIT CERTIFIED 11 19/02

[PAGE 171]
I hereby acknowledge receipt of the following:

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

42-132

RECEIPT

[PAGE 172]
MEMORANDUM FOR THE RECORD

SUBJECT

: 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\_to.unwitting subjects. C !

2. The facility was set up by providing Mr. with a safehouse in and furnishing him with the necessary materials and funds to carry out the approved program. Mr.in 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 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 or that they indicate the precise manner in which the funds were spent:

4. These small expenditures by Mrwill, 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.

APPROVED:

Date: deg.20-1986.

GRAdod to: CONFDENTIAL authority of: 187475 o: Juno 1977

Domneradod tor CoNF9EsA tye0ty187475 Cato: June 1977

42-133

1MPDE1;CL EY 187475

17 August 1956

: IMPDET; CL BY 187475

[PAGE 173]
No.

Cost Account6.502/6- 01.

Object Class

"SECRET

8

SECRET

9

42-134

[PAGE 174]
KEMOPAKUN FOR: COETROLLER

ATTENTIOt1 Finance Division

CUEJEOT

1 teInTR, Eubproject 42, Additional Authorization No. 2

1. Caler the euthority graatel 1a tho scsorondya datel 13 Aprll 1953 froa tho 11 to tto pp/a end Uo extaasion cf this cuthority in subsoqvant psaoranie, Scbprojeet à2 vas provtoisly approvod. Undor the saea uuthority, co siditlocel cut of ¿2,l22.3h bao been tuthorieod to covor the mutproject'a onpenses (thoroby bringins the fuds ebligated during FY 56 =toa totel of <2,129.3)).

2.-Tata exqenditure should do charged to Alloinont 62502-10-001.

Acting Chier. Tcs/Chsatcal. Divisten

AFPROVED FOR OBLIOATIO4 OP FUTIES

Pete:

Diptritution Grig à à - Aodresooe

1 - TSS/0

1 - TS/PACB

1 - TSS/8RB

2 - TSS/cD

TSS/ (26 Jun 56)

42-135

27 Jara 1956

[PAGE 175]
AUTHORIZING:OFFICER

2DAA

[PAGE 176]
MEMORANDUM FOR: THE RECORD

SUBJECT Extension of Authority to Operate MKULTRA, Subproject 42

1. Subproject 42 officially éxpires 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)

42-136

27 June 1956

[PAGE 177]
Cost Account 5-2508-10- 01

42-137

[PAGE 178]
24 Juvvary 1955

EXTRARNX FCRI CIPTEIIZR

SURJECT 1Frojeet 0, Subpreject 42

Gdar tee actherity aranted in tho Eosarsedus dated 13 Aoril 1953 frca Uhe ICI to tio Di/à. znd tho qxteosica cf this authority in subseqcent sesorendo, Subprojeet 42 heo taco apprewed. ent es.300.00 of tho over-all troject Nzt2a Cwrda have boen cbligsted to cover the snogrojectls expenses end stculd da cherged to 1lotoent 5-2502-lc-00l.

SINNEY COTTLIED Chief TcJ/Cheuical bivisien

1 CERTIFY THAT FUNDS ARE AVAILABLE:
OBLIGATION REFERENCE No. 00157 5.9502-10-001 … AUOTMENT Ho 26 ENTO AUTHORIZING OFFICER

Fistributicar trig à 2 - iddresose

1-T3/CC \~1- T33/FA3 2- T3S/CD 1- TSS/SRS

42-138

[PAGE 179]
FORM NO. 36-66
MAR 1949

TO: FROM: SUBJECT:

MEMORANDUM RECEIPT

42-139

WIPUhTRA Sub.Progect4:2 57378

I hereby acknowledge reccipt of. the following:

81.000.00

Please return signed copy(les} of this receipt

DATE RECEIVED

[PAGE 180]
4 Beptembor 1956

UEORANDUM FOR: Chief, Finance Divieion

TSS/Euiget Cfricer

SUBJECT MULTRA SubproJect 42,

1. is attached covering the above subprojoct. Other invoices vlil follov later. Payment ehculd be mde aa follows:

Caahier's check in the anount of \$1,500.CO, peyablo tos drevn cn a local bark.

2. The check chould bo forwarded to Chief, Tos/Chenical Division, thrcugh Ts3/Budgat Officor, no later then 6 Septeaber 1956.

SIDNY GOTTLIEB Chiof, TSS/Cheaicel Division

Attachnenti Involce & Certificatiocs

Diotribution: Orig & 2 - Addressee 1 - Coaptroller

CHECKN THE AMOUNT OF RECEIVED. StP

I CORIEY THAE FUNDS AE AVARRSIE: OUSATCUNKIN CHACE TO AUCRNTN

[PAGE 181]
For services

\$1,500.00

CERTIFICATIONS

(1) It 1s hereby certified that this is mapplying to Subproject 42 of HLTRA, that performance is satisfoctory,that services aro being cccaplished in accordance vith mutual agreements, that a detailed agenda of the paywento and receipto is on file in Tss/cd, that this bill 1e just end correct and that paycent thereor haa not yet been mode.

Chief, Tss/Cheolcel Division

Date:

(2) It is hereby certified that this invoico applies to Subproject 42 of MULTA vhich vas duly approved, and that the project ic being carriet cut in eccordance with tho uemorendun of 13 Anril 1953 froa the DCI to the DD/A, and the exteosion of this authority in subsequent memoranda.

Recearch Director

Date:

INVOICE

[PAGE 182]
42-141

12 june 1956

MMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA 1 TSS/Dudget Officer

SUBJECT

KKULTPA Subproject 42,

1: is attached covering the above subproject. Other invoices vill follow later. Paywent should te rade as follows::

Cashleria check in the emount of \$1,000.00, rayable to C

2.:The check chould bo forvarded to Chiel, TSs/Chemical Division, through TSs/Budget Officer, no later than 25 Juns. 1956。 5

CHECKIN THE AMOUNT OF \$/O OO RECEIVED.JUN

SIDNEY COTPLIEB Chief TSS/Chemical Divisicn

Attachnent: Invoice & Certifications

Diotribution: Orig & 2 - Addressee 1 - Coaptroller

TSS/CD/(12 Jun 56)

AUTHORIZED 1 Cr

[PAGE 183]
For services

LNVOICE

\$1,000.00

CERTLFICATIONS

(1) It is hereby certiried that this i ampiying to Subyroject h2 of MlTR, that performance israticfectory, that services are boing scccpliched in-accorlance with rutual egreementa, that a detailed agenda of tho payments eni receipts is on file in Ts/cD, that this bill is just and correet and that payiout thereof hes not yet boen bade.

Chier, T38/Cheaical Division

Date:

(2) It 1e hereby certified that this invoice epplies to Subprojeot h2 of laLrRA which vas duly opproved, ard that. the protoot is teing corried cut in oecordanco vith ths remorandua of i3 Lpei1 1953 xroa tho mi to tho Pp/A, ona the extension of this authority in subsequent cororanda.

Hesearch Nireetor

[PAGE 184]
MEHRANOM FORI CHIEY, PIRANCE DIVISION

VIA 1 TES/Dudget Gcficor

GRJECI Projeot Hatlana. Oburoject Po.

Envoice No. 1 for Géprojeot-42 of-Projcot-HzULAfe attachod. Cthor iavoices vill follou later.It is roniested that paywnt bo rado dy cachtor's check in tho cavat of \$3.000.00. pyable to tee Tho chcok choald to eeat to Qhief, To3/co tharvagh Tas/budget- Cffiócr by Tuosdsy, 12 Apeil 1955.

SIDUY GOTTLIEB Gulef TS/Chemical Pivisien

attactreatot Iuvoics è Certifications

\_Dictributica:

Gris a2 - Addresosa

1 - Cocptroller

1 - TSS/FASB

2 - TSS/CD

42-142

7 Ageil 1955

[PAGE 185]
7 April 1955

MENCRAIOEI PORI GU, PIANCE DIVISIOU

: mep/oulget ctficer

SUEJECT Project pEULau, Coprojeot So. /2,

w fer Suloroject 42.of Projcot puLoa ia

attaobsd. Cther iavoices will follow later.-it is xequeatel.

that peymcat te node by caphlor'a ehcck in tho aoomnt of

\$3,00o.00, royable to ho chcck sboald bo

ceat to Chies, Tse/co through Too/togot offioer by Tuesdsr,

12. apa11 1955.

SIDNEX.OOOTLIED Cuet TSS/Cheuical Divisica

Altadmeatat Invoica a Certificationa

I CERTIFY FPIS APE AVAILAELE

TITMCE IRO ONCER

CHECK#/S IN THE AMOUNT OF. \$3OCOO RECEIVED. APR 1 3 1955

JJMibag

[PAGE 186]
CERTIPICATIONS

(1) It is hereby certificd that this isbapplying to Subprojcct /2 of Project lKUlA,- that porTormanco was satisfactoiy. that the services vere accoaolished in accordance with mutual agrosments. that a dotailed azenda of the paymsnts and rocoicts is on filo in TSS/CD. that this bill is just and correot and that peynent theroof has not yet been madə.

Chief, TSS/CD.

(2) It is heroby cortified that this invoice applies to Subproieot 42 wyder Project MULiRA which was duly approvod ond that tho project is being carried out in accordanco with the mesoranhua datod 13 Aprii 1953 frou tho DCI to tho DD/4, and the extension of this authority in subsequant nozorande.

Research Dirootor

42-142

[PAGE 187]
42-143

Jume 26, 1956

Thanks;

I em enclosing a cashier's-chcck for \$1,000.00 payable to you. Please sign the attached receipts and retvrn them to we at your earliest conveniençe.

Ercl: Check Receipts

[PAGE 188]
1 - easel

1 - unfinished painting

1 - set - ass't painting equipment

1 - pr. drapes

1 - floor lanp

2 - iroa 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 lanps w/shades

1--wastebasket

1 - coffee table

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

1 - end table

2 = flower pots

3 - vases-2 glass, 1 pottery

1 -atuffed chair

2 - busts

12 - ash trajs

2 - bar lamps

1 - air conditioner (bedroom)

1-table

1 - wall mirror

2- ash trays

2 - statuéttes

1- wall decoration

1 - wall cabinet fixture

1- framed picture

1 - trash receptaole

1 - chair

1 - table

1- ice bucket

1 - wall cabinet fixture

1-Waring blender

\- ass't kitchen ware

1 - set window curtains

i . exuclred and ararovsd the su' eltsed

adutrcs.

S/ps

INVENTORY OF

42-144

[PAGE 189]
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 - scatter rugs

2 - pr. drapes z - pr. orapes

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

3 -wall mirrors

4- lamps

i - waste basket

1- dresser

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

i - TV - Antenna & mast

\- Sofa beds

-rugs

1 - hall runner

1 - vacuum cleaner

1 - Handi-dandi portable toilet

2 - oyerstuffed chairs

1- set of bath scales

1 - vanity bench

13-sheets

8 - pillow cases

8 - towels

1- bedspread

0

42-144

[PAGE 190]
I hereby acknowledge receipt of Treasurer's Check the amount of \$2,000.00, drawn on the payable to

42-145

RECEIPT

[PAGE 191]
MENORUDU FOR: TSS/AIMIN/LB

SURJECT : Shipping ofEquipnent G

1. It is requésted that the equipment listed in Property Turn-In S1ip TSS/ASD 48o9-56 be ohipped via lailway Exprese as indicated: (Equipcont io packed).

1 ea Carton 11" x 16" x 20" 18 1bs.
1 ea Carton 11" x 16" x 20" 28 lbs.
1 ea Carton 137 x 16" x·17 28 1bs.
1 ea Carton 13" x 16 X 32 1bs.
1 ea Cartoa 72" x 5k x 5 51bs.

Send to:

2.  It is further requested-that this material be insured against loss for the awownt of \$1,112.00.

3. Materinl is packed for shipacnt and may bo picked up in Rooa

Distributien: Addresseo - Orig. & 1 TS/CD-1 T33/5B - 1 TES/ASD - 1 TSS/ASD/RB- 2

17 February 1956

[PAGE 192]
HNCANDUA FOR CHIEP, FINANCE DIVISION

VIAI

TS3/Budget Offioer

SUBJECT

MKULIRA Subprojoct 42, Invoice

1. Invoiceie attached covering the above cuuprojeot. Paymeat should be mada as follovsi

Caphierda chock in tha amount of \$2,000.00, payable to ds, drevn on a neebank.

2. The check should to forvardedto Chier, Tss/Cheaical Division, through TSS/budget Officer, no later than 9 taroh 1956.

BIDNEY GOTTLIEB Chinf TSS/Cheaical Divisioa-

Altacbeentat Invoico & Certifications

Dictritutiont

Orig & 2 - adáresseo

1 - Coaptroller

1- TSS/FASB

2 - TSS/CD−

TSS/CD:mx(5 March 1956)

42-147

5 March 1956

[PAGE 193]
MEMORANDUN FOR: CHIEF. FINANCE DIVISION

VIAI TSS/Budget Officer

1. Invoiceia attached covering the above oubproject. Paysont chould bo-lde as followet

Cachier's cbock in the azount of \$2,000.00, Payable to drow onc bank.

Division, through TSS/Büdget Officor, no lator than 9 larch 1956.

SIDNEY GOTTLIEB Chief TSS/Chemical Division

Attachpento: Invoics & Certificationg

Distributiont Orig & 2 - Addrossce -:1-Coaptrollor

5 Haroh 1956

[PAGE 194]
62,000.00

For Services

CERTIFICATIONS

(1) It is horeby certified that this is Invoice applying to Subproject 42 of MULTRA. that performance is satiefactory, that servicos are being accompliohed in accordance with mutual agreements, that a detailed agenda of the paymentsand receipts is on -file in TSS/CD, that this bill is just and correct and that paynent thoreof has not yet been rade.

Chief, TSS/Chemical Division

Date:

(2) It is hereby\_certified-that thia\_invoice applies to Subproject 42 or MULmA which was duly approved, and that tho project is being carried out in accordance with the menorandum dated 13 April 1953 fron the DCI to the DD/A, and tho extension of this authority in subsequent memoranda.

Research Director

42147

IVOICS

[PAGE 195]
MEMORANDUM FOR: THE RECORD

SUBJECT : Extension of Authority to Operate MKULTRA Subproject42

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.

APPROVED:

Chief, TSS/Chemical Division

Distribution: Original only

42-148

15 March 1956

[PAGE 196]
FORM NO. 36-2K IPREVIOUS EOITIONS MAY BE USEDI JAN 1950

[PAGE 198]
was interrogated concerning 3 checks drawm in the past year. 一

(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 clcaning, further household supplies,items of food staples, other general household expenses. No receipts retained.

(c) Check to Ms.- \$31.75; 6/12/55: For
damage tocar, which vas parked opposite the garage attached
to the onerational apartment.Mrs: isia 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 A

states that he is paying as many expenses as possible by check currently.and he will send bank statements to us.

T Kara evanined and arororel the subaitted

Datea DEC 22 355

havo exal eu 2 3 tted expezlit. eo

DDater

Distribution: Orig & l - Addressee 1 - Chrono

SUB42

MEMORANDUM FOR:

21 Deccmber 1955

42-150

[PAGE 199]
I hereby acknowledge receipt of the followingt

L E Cashiers Check e drawn on , in the amount of \$1,000.00, payable to

RECEIPT

I hereby acknowledge recsipt of tho following: 2

RECEIPT

42-151

[PAGE 200]
MOGANDUM FOR: CHIEF, FINAICE DIVISION

VIA : Ts/Budget Officor

SUBJEOT MWLTRA SubproJoct 42 Invoieo f2 Al10tment 5-2502-10-001

1. Znvoico f2 is attached covering the above subproject. Payment phould be made au follova:

Cashieria cheok 1n the aacunt\_of \$1,000.00, payable to C drawn cn à denk

2. The check shoula bo forwarted to Chief, Tes/Chonical Dvioioa,throuh Tss/Bodget Orrleer,/no letor then 21 Cetober 1955.

SIDNEN COTTLIES Chief 1SS/Chemical Division

Attachments: Invoice & Certificationa

Diatritution: Orig & 2 - Adlressco 1 - Coaptroller

I CERTITY THAT ÉUNDS ASE AVARLAS'LE OnUGATON RC CUE13NNo.S-501-10-00

TSS/cD: (11 Cetober 1955)

12 October 1955

[PAGE 201]
\$1,000.00

CERTIFICATIONS

(1) It 1s hereby certified that this is Invoico f2 applying to Subproject 42 or MOUL/EA, that performance 1s satisfactory, that sorvices. are being accomplished in accordance with uutual agreements, that a detailod agenda of the peynents nd receipts is on file in TSs/CD, that this bill is just and correct end that paymentthereof has not yet been made.

Chiof, ToS/Chemtcal Divicicn

(2) It is hereby certified that thia invoice applies to Subproject h2of MULTA which vaa duly epproved, and that the projeet 1s being carried out in eccordeneo with the remorendum dated 13 April 1953 frea the DOI to the DD/A, anl the extension of this authority in subsequent remoranda.

INVOICE

[PAGE 202]
HHORANIUN FOR: CEIEF. FIRADCE DIVTCICN

: Tes/Budget officor

HUls Cubprojeot 42 Irvoiea f2 Al10taent 5-2502-10-001

1.Lnvoico f2 is attachel cyvering tho above subprojoet. Peyzzat ahould to made ss followst

Cashior's chéck tn the aaouat of.\$l,000.co, poyahle. to. áree don

2. Tho check choula te. foriided to Chief. T8s/Choaleal Divisioo, -throughi Tes/Budget:Orricor,:no later. thon 21 Cetcber 1955.

SIDKY COTTLEED Chier Tes/Chenical Divteton

Attechponte: Invoice à Certiflcatioris

DistrIbution:

Crig & 2 - Addrossce

L - Copytroller

1 - TSS/FASB

2 - TSS/cD

235/cD=(11 Cetoter 1055)

42-152

12 œctobor 1555

[PAGE 203]
The purpose of this Memorandun of Agreement is to set forth the mutual administrative reaponsibilities of the principal research investigator and the sponsor. Therefore, it is mutually agreed that,

1. Maintain funds in a separate bank account.

2. Obtain a receipt or. invoice wherever possible. 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 es 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) coat of meals, taxia, telephone, entertainment, hotels, etc. Ticket stubs and any available receipts ahould be submitted to the sponsor.

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

5. Periodically include a general statement of the use of liquor, that is, whether it is conaumed, given away, eto.

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

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

8. Title to any permanent equipment purchased by funds granted to A G to or diaposal made at the direotion of and with the approyal of Chief, TSS. A

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

Date: 1/2056 4.

0

42-153

MÉMORANDUM OF AGREEMENT

[PAGE 204]
1. Subproject 42 is to be continued for the same purposes as when originally established:to support covert C and realistic fieldtrials 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 covert and realiatic field trials are necessitated by the product of new materials in TSD programs, particularly in areas requiring detailed knowledge of the effectiveness and efficiency of delivery systems. Additional trials are also necessitated by the need-for better controlled "field-type" experiments.

3. The éstimated cost of the project is \$10,000 for a period of one year. Charges should be made agains 4. Accoumnting 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

6 March 1962

MEMORANDUM FOR: THE RECORD

SUBJECT : ProJect MKULTRA, Subproject 42

[PAGE 205]
This is to certify that the check drawn on 15 April, 1954, for Cash, in the . emount of \$50,00, .was used in defraying the expenses of an official trip to to attend a fonference. Included were cab fares, fhotel rent, rail trensportation, tips, fentertainment, food, etc.

AThis is to certify that the check drawn on 6 July, l954, in. the amount of: 10@x \$100.00, was used to defray expenses for raintenance of. the premises at including food, liquor, maid service and household supolies, as wellas misc. repairs (air conditioner ).

Chend oss avso msed t
dlfrsypls fra
Wenill trip to Th approrst brects 14.46
pait fos Miss B +48
Cal ferls 6.00
hotl si6 day ,plus tes 16.48
tipss 1.00
entfurt 6.00
ford -C \$50.00 6.06

Cheh os srss fo paynsi for Goorlive Its sermbosse trsol by privtsaaomob i conntho roill tho poged prio to Jon 2, 195 4

42-155

[PAGE 207]
Discussion with  Concerning Past and Future Accounting for Funds.

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

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

3. All aveilable receipts are now on hand in TSS/CD.

4. Bank statements and checks for the bank in are missing for tho months of October and December 1954, January and March 1955, and for the bank they are missing for the month 24 February to 24 farch 1955. Fr.  states these C are not in his files and he is certain they were forwarded to TSS/cD, It is not known where these records were lost. Mr. will request duplicate statements fron the banks. If feesible, photostats 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 fer the bank account in has been signed by M and is on file in TSS/CD. C

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

7. Check #053, cashed 15 April 1954, which bears the
notation  trip", was questioned by the auditor. An approximate broakdown of tho funds involved has been signed
Cby lr. -This is the best that can be reconstructed at this date.. Current instructions call for more dotailed accownting for future trips.

42-156

1 August 1955

MEMORANDUM FOR: THE RECORD

[PAGE 208]
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 repairman who was paid in cash and gave no receipt. The other miscellaneous expenses were for small aoùnts 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 oxpenses 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 100 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 landlord"). 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 tho oporational and monitoring apartments to allow visual surveillance and the testing of experimental photographic surveillance equipmont, and a "window" was constructed in a bedroom wall to permit vidual surveillance techniques. In addition, other "furnishings" and "decorations" further altored the apartment. When the apartment was givon up, the equipment was removed by TSS/CD and TSS/AFD personnel and the damage was repaired to the extent necessary to hide the nature of the operations. It was felt the remaining alterations, etc., such as the opening betueon the two apartments, could be explained by Mr. 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 tenant and that it would be best that the landlord accept some changos as permanent.C Negotiations betwoen tho landlord and Mr. were conducted on an informal basis. and the "tips to landlord" were to clear up any difficultios about the alterations and damagos, to facilitate release from the lease, and for extra efforts on tho part of the landlord to obtaia a new tonant to take over the unexpired lease. No receipts were involved. The "cleaning" portion was related to preporirg tho apartment for transfer back to the landdord. Mr, has been instructod that expenses are to be itemized in the future, rathor than grouped togethor.

42-156

[PAGE 209]
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 Septomber 1955. The apartment was vacated in February 1955, and the lease was cancelled so the last payment was for February 1955. There was a loss of, one month!s, rent, which was paid at the tine the lease was executed, 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 fron the Company. The gasoline was used.by an C unwitting individual who used his private automobile to assist Mr.in the project operations. Instructions which have been given to Mr. call for further documentation of such expenditures in the future.A certificate has been submitted by Mr. regardingthis expenditure.

12. The auditor requcstod explanation or identification as to date and purpose-for three adding machire tapes. It is impossible to. identify these tapes accurately.Instructions which have been given Mr. should prevent the appearance of unidentifiablc tapes in the\_ future.

13. The auditor pointed out there is an insurance certi--ficate showing a 25 premium on a shipment of household effccts, but there is no evidence that it has been paid. lr. stated C that this premium 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 attachcd written instructions prepared for Mr.  A copy, signed by r.  is on file in TSs/CD, C C and one copy, together with a supply of monthly account booklets, was left with lr.In one respect the recomnendations ofC the-auditor were altered in that r.was instructed to submit-accountings, checks, rocoipts, etc., monthly, rather than quarterly. It is intended that these will be scrutinised by TSS/CD at the time they are received, and any additional supporting statements felt necessary will be prepared or obtained fron Mr, C

42-156

-3-

[PAGE 210]
15. It is noted that the auditor was critical of the absençe of reports on tasks and accomplishments of the project. Reports from r.concerning his activities are generally filed separatoly fron the MULTRA files.

APFROVED:

hit Jat Chief, TSS/CHomical Division

APPROVED:

Chief, Technical Services Staff

Distribution: Orig & 1 - TSS/CD

42-156

[PAGE 211]
27. Recommendation - It is recommended that MKULIRA funds not be used for this project in the future.

Unsatisfactory Accountings - Prior Period

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

a. Funds were doposited in a special bank account for which no declaration had been obtainod.

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

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

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

29. With respect to cash withdrawals not idontified as to use, the Deputy Director-(Support) requested the  Chief,-Audit Staff, to personally assist in rosolving the matter. Subsequent to a conference, the Director of Research furnished the Chief, Audit Staff, with a newly-prepared memorandunsitenizing and explaining the. details.of the unaccounted for amount, To bring the matter to a conclusion, the Chief, Audit Staff, suggested tothe Deputy Director (Support) in a memorandum dated 9 November 1954, "Iview of the factatbat the person making the expenditure in question apparcly was not prouswtarnstructed and of the assurances given me by and that a better accounting will be maintained In the futuro, I Teel that this report may now be closed."

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

30. Tho auditor regrets to report thero has been no improvement in the handling and reporting of financial transactions on this project, Receipts. except one, were not submitted; bank statenents end cancelled checks for several monthg aro missing; a doclaration of trust has not beon obtained on the new bank account; written instructiǒns have not been issued to the principal agent on the submission of accountings; the file contains no information as to what produotion is expected of the agent nor what he has accomplished.

Expenditures (Frojects 3, 16 and 42)

31, During tho current audit period the agent carried over a balanco of 1,136,14 and reccived additional. advances of s,000.00.. Ho spept \$6,234.52 and had a balance of \$2,901.62 on deposit in the bank at 16 May

42.157

8-

[PAGE 212]
1955. Expenditures incurred by him 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:

More spocific comments regarding the unsatisfactory manner in which the above exoendituros were made kowm 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 arenot available. The bank balance has been reduced by (1) \$284.12 between 28 Sept and 29 Nov 1954, (2) 861.32 botween 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 WestCoast-bank. It appears that three rental payments due during the periods stated may account for \$705.00 of the unsupported amount. It is likely-that-a statement prior to 24 Mar 55 from the West Coast bank is missing since the opening balance on that date is not shown as a deposit-and a-credit advice dated 8 Nar 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 othorwise supported.

a.Check No. 053 for \$50.00 bears the notation trip." A roquest for further 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, entertainnent, food, ete."

042-157

[PAGE 213]
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 supplieg."

d. Check #l00 for \$150 states "cleaning - (not readable) landlord - household supplies - cab fares."

Rent

34: Lease 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 knowlodge when the apartment was vacated. It is understood that the lease was cancelled withthe 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 checks 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 submitted, presumably for expenditures. but there is no explanation or identification as to date or purpose.

37.An insurance certificate.showing \$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 deficioncies, it is recomended that quarterly accountings be obtained; the starting balance should-be \$2,901.62, al1 cash received and paid out. and the balance on land 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 periodic report should be rendered on-the use of-liquor, i.e., whether given away 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 the division indicating his approval of all appropriate expenditures.

-10-

42-157

[PAGE 214]
: Monthly Accounting of Expenses under MKULTRA Subprojects 3-16-42

C

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.Cindicated that if the agent followed our suggested procedures, thc information in our-files would then be sufficient for his purpose. I expect to explore this matter further with him after he has had a chance to study our reply more thoroughly. In the meantime you might consider the following suggestions for transnission 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 entrics for items such as auto wash, etc.; this is not necessarily to bc construed as indicating that we are to pay for such expenses.-Items-appcarirg in the booklet, such as hotel bills and puliman 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

8

42-158

18 July 1955

MEMORANDUM FOR: CHIEF, TSS/CD

SUBJECT

[PAGE 215]
receipted bills where possible as well as cash register slips for purchases if the store does not issue a salcs ticket.

5. At the bottom of this summary shect, 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

XXXXX

\$xxxxxx

In place of the separate summary sheet I believe you might find that somc 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 rccapitulate his cash požsition at -the beginning and end of each month,

6.Items such as apartment rent, utilities, ctc, should always be paid by check, and when bąnk statements and cancelled checks are forwarded to you, they will in turn-substantiate 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 understand it will still be necessary for you to certify on thc 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, ctc. I believe that when the small booklet reflects any.travel, it will also be necessary for you to add a sentence to vour 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 be sceing  shortly and would apprcciate your comments on the above procedure.

Attachments: (6) Expense Booklet

42-158

TSS/OC;

(18 July 1955)

[PAGE 216]
Distribution: Drig. w/attachments . C, TSS/CD TSS/OC - 1
1 (for review only)

3.

[PAGE 217]
0 42-159

[PAGE 218]
C (()

42-160

[PAGE 219]
E in the amount I hereby certify roceipt of Cashier's Check No. payable to . of \$3,000.00, drawn on the

Dato: 4/14/55

FILE SUR 42

CERTIFICATE

I hereby certify receipt of Cashior's Check No., in the amount payable to of-\$3,000.00, drawm on the

ifc9f's

CERTIFICATE

42-161

[PAGE 220]
FROM:

SUBJECT:

I hereby acknowledge receipt of the following:

CHECK#&A/ IN THE AMOUNT OF S3OZ RECEIVED.

Mavled tfeflss

Ploase retura signed copylies) of this recelpt

To FORH NO. 35-65: MAR 1949

TO:

42-162

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

MEMORANDUM RECEIPT

APR 1 3 1955

[PAGE 221]
3/9 42-163
nidl. sew adv - It's ue eld hes trams penes bank eoct han (e amper e lat 82000 Fumtve erill ariinn
nooneint alat # 9so  io gu6
arng lemppanil
vi oiu ailhen C C Temp herue ad @ tel: @

Im aun  gedne gadyets l Jr fielld testny wrth B trinkWd reld  wating  wil give detmbd repmts ofactuel ogeralia Mo red tine ofang Maind gn mny end The more vporal the beltis Bq ds

[PAGE 222]
1955
4 mern Depasit (BiIKS) cl. 6500.00
14 Mar Cash for operating eppenses c.
15MMar Deposit (from  Bank)
12 rle. 547.19

[PAGE 223]
Centlamea: Eaclosed please dnd rs and docaments sted below for eolactiena. CbecDn't .Nota

INST R UCTI ON\$t (Indicate instruction desired)

Deliver document igainst paymeat oaly. Documeotat 0 M acceptance

Sead Iteut to regular correpondent Direct to driwea D No Protest. No Protest.

Proteut; Protent for pon-payment or noa-acceptaoce

ire Paymeat.Wire non-payment. Payment: Norify by letter of noa-paymene

To  paid by Drawee Coll'a Chgs,; "" undersigned.

Proceédst. Credit to accqunc. Connteal account C Remiyy cbeck Notifsand hold proceeds.
Anecist Iostnutianar.

THIE BANK ACTS AS CEPOSITOR'\$ COLLECTION AGENT. ANO TNE RCAT AND OULIGATIONS OF THE PARTIES ARE GOVEANEOYA CONTAOLLED BY THE FNOVISIONS OF ARTICLE A. CHAPIER O, OF THE SANKING COCE CF THE STATE OF RATS RECEIVEOASDESCRIBED BELOW.

42-165

[PAGE 224]
42-167

[PAGE 225]
PLEASE EXAMINESTATEMENT"ANDCANCELLED:VOUCHERSPROMPTLY.: IF NO LAST AMOUNT IN THIE COLUMN REPLY. IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIDERED CORRECT BALANCE ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT

[PAGE 226]
1955
Balance mar 24 ... 1,841.19

Apr.4 D, bill Apr.6
Apr.2
Hpr.12
Apr.19. Deposit.

Balance 19 Apr.3761.76

3000.2

42-168

[PAGE 228]
SHIPMENT ARRIVAL NOTICE

Your household goods are now énroute to you and should be delivered on approximately March 9,1955 966.43
The total charges amount to \$ In accordance with Federal Interstate
Comimerce Commission règulations, payment of these charges must be made on presen
tation of the goods for delivery by CASH, CERTIFIED CHECK or MONEY ORDER.
Your having the payment ready will facilitate delivery of your goods on the arrival of 232
our van. Thank you

[PAGE 229]
AIR MAIL

March 28, 1955

Dear .

On March 11, 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 by 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.

[PAGE 230]
CERTIFICATE OF INSURANCE (HOUSEHOLD GOODS FORM)

subject to the conditions printed on the face and back hereof.

.This inşurance shall not cover, attach, or contribute for more than the sum of....OOO.QO... 1 TOLOA

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 efects and property used or to be used in a dwelling when a part of the equipinent or supply of such dwelling; furniture,- hxtures, equipment and the. property of stores, offices, museums, institutions, hospitals, or olher establishments when a part of the stock, equipment, or supply of such stores, ofices, museums, institutions, hospitals, or other establishunents and articies, including objects ot art, displays, and exhibits, which because of their unusual nature or value require specialized haodling and equipment usuatly emolavedin moying household goods. (

DEPOSITORY INSURANCE

In-consideration of addirional premium to be paid monthly this Certificate is extended to cover property described on deposit, incideotal to transportation, not exceeding the maximum amount of insurance stated in this Certificate while contained

and not elsewhere, from theday of. 19until removed from storage, at which time this insurance shall immediately cease, or untess cancelled at the request of the Assured at any time upon surrender of this Certificate, or may be cancelled at any time by the Company upon givizg to the Assured fve (5) days' written notice of can-.. cellation with or without tender of any excess of paid premium, which- excess, if not tendered, shali be refünded 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 Certificate holder named-hereia prior to shipment to warehouse above described, traasit insurance in this Certificate 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 warebosseman within 50 miles no charge is to be made but beyond that radiuš a new Certifcate must be issued.

Warehouseman's Verifcation

THIS CERTIFICATE INSURES:

All physical toss or damage from any external cause (except as hereinafter exciuded),

THIS CERTIFICATE DOES NOT INSURE:

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

(b) Loss or damage from insécts, moths, vermin, ordinary wear and tear, gradual deterioration, inherent vice, depreciatiou and delay. (c) Loss or damage caused by breakage of china, glassware, 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 foss or damage is directly caused by fre, collision, overturn, da avtana or windstorn or floed.

combating or defending against an actual, impeuding or expected atack, (1) by any government or sovereigu 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 auy such government, power, authority or forces; (b) any weapon of war einploying atomic fission 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.. combating or defeuding against such an occurrence, seizure or destruction under quarantine oc customs regulations, confiscation by order of any government or public authority, or risks of contraband or illegal trausportation 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 Certibcate unless such waiver, if any, shal be written upon or attached hereto, nor shall any privilege or permission affecting the insurance under this Certifcate 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)

Depository.

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

FEBRUARY 25

SEE OTHER CONTRACT CONDITIONS ON BACK OF THIS CERTIFICATE

[PAGE 231]
1955
Balance Apr: -. 3,761.76
Apr:19 H (600ks) CK 64.00
May 2 (rent, 2meas.) ck 400.00
May G(Installafion of Dosr) ck 71.00
1May 12 (groceries)bill, ck. 32514

Balance May16-2,901.62

42-173

[PAGE 232]
PLEASE EXAMINS STATEMENT AND CANCELLED VOUCHERS PROMPTLY. IF NO THE LAST AMOUNT IN THIS COLUMN REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDERED CORRECT. IS YOUR BALANCE ALL ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT.

[PAGE 237]
42-174

[PAGE 239]
1955 16
Balance May 23 2,901.62
May 17 らck 17.22
May 18 bill, ck. 11.80
May 16 lerruncinusly entred by bank
May 2.6 cash TN.17, (455) 364
41.04 bill 100.11
May 25 14.25
May miving expenses) bill, ck 118.09
May 31 (rint, June) ek. 200.00
June 9 (Eguipment) bill, ck 550.00
Jane 13 bill, cにc) 3.46
June. 12 (Ruromobile damages) 31.73
GreR]

[PAGE 240]
June 20 rental (bill, cx.)

Balance June 23 1,845.43

[PAGE 241]
SHE REVERSE ICR ADDMOHAL DNFCRMATION

[PAGE 242]
TOUR REGULAR MONTHLY BILLING DATE IS SHOWN CN THE ENCLOSZO BILL FUTURE BILLS WILL BE DATEO THE SAMK RAY EACH MONTH. BILLS ARE SENT OUT A FEW DAYS AFTER THEIR DATE. THE INTCRVENING OAYS BEING RRQUIREO FOR PREPARATION.

[PAGE 245]
Thia bill iz due and peycbte onpreseczalicn cc becomes delinqveat fifteen doys Mereoter. If this bil er a praviona bili dos tot baen poid decre baeening delinguent, service may be dise coatinved, ia wmck event reitoratios mey not cs mede voll the cill hes besn-poid.

SERVICE AND EOUIPMENT ncd, U. 5. Tox of51 5 56 Far one month,
MESSAGE UNITS } [lnd. U. S. Taz of, To date of ihis bill (total messoge unils used..
TOLL SERVICE ANO TELEGRAMS (detoiled list onclosed) OTHER CHARGES AND CREDITS (exptcnation encosed}... 8 69
DIRECTORY ADVERtISING ForOne month pease dedus troa tolat any poticn d bdicnts
BALANCE FROM LAST BIL wtics you satted bofora receiving His bith, 14.25\* TOTAL AMOUHT DUE

SEE REVENSE FOR ADOITIONAL INPORMATION

OTHER CHARGES AND APPEARING ON THE ENCLOSED BILL-

YOUR REGULAR MONTHLY BILLING CATE IS SHOWN ON THE ENCLOSED BILL FUTURE BILLS WILL BE DATED THE SAME DAY EACH MONTH, PILLS ARE SSNT OUT A PEW . DAYS AFTSR THRIR CATE, THE TNTERVENING DAYS DEING REQUIREO FOR PREPAAATION.

[PAGE 246]
42-175

[PAGE 247]
COMBINED UNIFORM HOUSEHOLD GOODS BIRL OF LADING AND FREIGHT BRL B/L No. Cta CONSIGNEE'S COPY ORIGINAL—Not Negotioble A Agents Nom Order Na.

Tép He

Date Loaded at Wy

The srsoey desribed below [contents ard cordlicna of conlents of packcges unkngwn) consgced srd ces rnd os shewn belaw, which seid campuny (the ward comapony beieg unceyhod ftucughout Mia cuntoct da meoning ony persun ar or poralian in pesvrrion of the propary urker the cunleut ogrBet to cuary ta teshnulun indikdled bene, it withn the rge ot irs kwful noercriona, olheraia to delivar to crcther corrar ta dear to sod desratoe, lt a muhusily cgreed, as to aoch cariar of ol r coy cf apd property dvar all dr cny podion of rcura lo déstinaton, cnd d to euh pony af ory tine inidieted in al or dny of said prooerty, that avary sarvie to be cerférmed herdrcer Shell be tudjact lo al cundinons nel prohibied br low, whelrer pritad or wriden, ferein contoicet includting the cordtiera on bock relef, woich gre herery cgrmid ta by shipear cnc accpted for himself and hia aivgra.

Routing: Jacurity Stge. & YanTo

CONSIGNOR'S STATEMENT Sutitt  Sacton 7of cooditions, I ths shpmtent is to te dalivarad to thé consignee out recourse on the cortianut, the cotsignor shall sian the following staterent:

TRANSPORTATION G 33160 Te 25520 Net L640 Scale Waight (sea Weight Ticket) .. 41 d

The corrie shol nat meke detery of ths smprent without odynvant of freight and all atharldwfut chara.

Flight/Cerry Charget: Origin  Dest, UE@\$ Cet., By:

rSicrature at cunsignor.t DECLAVED RELEASE

Ext Pick-up/Delizen: Ar: By tocà Piane carry: By: No. Flighhs @ 5 each

The agreed or Ceciared hersoy. spetifinely ttutes by thé shiorr to 5e aoł excéziing Jo per pond per erheie Vaucticns in exes af thia

Wardrobe Service (vse only) No. … each. By: Labor Charges Man For Hrt. @ \$ pes mon hr. ea. By:

Unlooding/Loeding et W'hte. {5.1.T.1 ….. . Lb1. \$ e=t. 9y= Transie. Staroge 2. mOs @\$.50 ct. Byi Pocking By: Unpacking By: fasurance \$ @\$ par \$1,000.00. Cert. No.

Delivery out of storage: 4610 1ds @l.50 per.CT

NO SCALES SUFFICHENT.

(Storage dates:) 3% Federal Tranrpodation Ter

CU. T at 7 Lb4. per CU. FT. SHIPMENT MOYING AL MINIMUM

CHARE PREPAID K C.0.b. TOTAL 5119.C9 NOTE:  This.is Sunolemental o1llins 00 Cn ia Pperm oriinal \_To Be Billed. GBL HO: . Belaase C. O. 0.

RECEIVED BALANCE PAYABLE

Wher carrit .is.direciei.to.toka precrty fron plores at which the consignr or his caant ls nat pres ent the procerty sea oe af Fak. of the onner tafore teding.

whet sgrit ia dreird o rmd or daive pracety at giee whish coșia r ita cn ls ngt reș mt mhe proo4ty usal tf or the risk of the crar atter unlooding or delir4y.

ACCESSCRIAL JEAYICI CHAAGES Exepr whene such service is retured as the raiutt af certiar's nagivence, all proparty shgll te subiedt te neçessary cooperoge, prching and repackeng or owrer's cust. (Cairier astumes no licbility tot eny artkles pockedt ur unpzickad by shipuer. cunsigner ur stnir ugerits]

The cutie'gocry tor goot that ceose when the gocca have bran Celivered to t€cwtut wmér. Phop, conpcrér, contgna, théir acenrs or th surty tniitiel ro r ceive tram, or ur o pucéc wore hose, eep as ta laí or daade nuted at tiro of delirty.

() Puckina. urpading and the use af pedking contanis ond materiqls, or
(2) Parking rd 55ing contoin en and materiais in ha erent thur conrginers ore teh unpeched ar consignet's Mequest,
NOré: Theri is no pravisicn for raturning to pik up cuetdainers, ar te do urpocaing atter delivary has dean mode.

CARTON\$ (Nar q-er } cu. (t) CARTQNS(OTer 3 not over & cu. fr.) CARTONS (Ovar d <u. ft.) MATTRESS CARTONS & BAGS

Carrier will not rlinquish posiession of property until oll changes. are pcid in full Sy money order or cartihed check un/ess credir has been extended srbject to provisions uf the Mutur Car tier At of 1933. - U. \$. CODE--TITLE 49, SECTION 322.

Feyment br Moner Order ar Cashier'r Check caty.

THE LAWFUL OWNER, SHIPPER, CONSIGNOR, CONSIGNEE, THEIR AGENTS CR PARTY ENTITLEO TO RECEIVE THIS SHIPMENT, MUST EXAMINE ALL GOODS ONd NOTE ANY LOSS, OAMAGE, INJURY Or EXCEPTIONS ON THIS FREIGHT BILL.

DULVIRY ACKHOWLEOGMINT Do nat tunn yaisl you hure chackad therughty da tigre ia ne rerufse wth a clear recngt, or with dur the sgretue or eongrv. Sec 4 (é

The ghova serviret wera renrered ond the orccecty desctited ccove have èeen received cnd cgrafuly exomnei. Excepl aa neted beioe I hareby saleasa cod drcharge tre ccove náned ccrriar cnd its ceent htn cny and al cician driding out of ré avva dearibet frédsprígtion. if avcephon s taken da  mut ba fled in waing wimh tha coor 7 4vfptrt 7e x-eproor}

L9y.4 i9.55 CensigneeX Agant or Driver Fer.

42-176

CONSIGNEE'S COPY

[PAGE 248]
Dear Sir:

In conjunotioa with our telephone conversation yesterday, I an enclosing a copy of our supplemental Siil or LadinB

I am-sorry-that there is a misunderstandine as to the charges incurred. I cight ooint out thet any Storage in Transit charges and-Delivery Cut charges are never shown on the original Bill or Lading. If any part of these charses were exolained by the asent  as. being included in the amount you oaid: then I would sdvise that you contact the agent and have ssme clariried.

The enclosed charges, in the amcunt or 3lls.09, are due and payable. Please make out the check tocm 3 Pthis check should be either a Cashier's or Cortified. ir vou will:forwará same to us in the enclosed selfaddressed. envelope; wewill forward it to  B

Thank you in advsrce, and I trust that your housohold efrects vere in good order and that our personnel did εcod job.

Sincerely,

i Iaoi. 3/L NO.

12.176

1

Moving and Śtòrage, Inc.

bay 5, 1955.

[PAGE 251]
42-177

Recorder, model @ \$15.00 ea dvnamic miorophones, .Asstd. Microphone & hookup wire, Control box Kwaswitch & matching transformer, lot assortedcans paint, Teleohone connecting unit, setao renote controls, Labor-installation of same,- Labor- ropair of 5" reel smallS recorder, install switches and complete overhaul of unit,..... Labor- wiring of microphones and equipment,

Paid …

THIS SILL IS NOW DUE AND PAYASLE. PLEASE SRING IT WHEN PAYING AT ANY OFFICE OR AUTHOR-IZEDPAY BTATION LISTEO ON REVERSE SIOE.

RECENT PAYMENTS MAYNOTHAVESEEN DEOUDTED FROM THIS BILL.

FOR INFOTMATION AAOUTPAYMENT OF EILLS.DIS-2UTSS GILLS ANO OIECON-TINUANDESFSERVISEASKFOA SULSS ANO REGLLAt10Na 5、2.1CAN011,

[PAGE 253]
ORIGINAL Form 1538 (Revired)
Date 21 J Receipt No. M
Has paid fotrent of Box No.
For quarter endingSEP 3 0 1955 ..., 19.
Reccived payment

[PAGE 256]
Balance: June 23 -. 1,845.43

Balance Jaly 19-  1,333.10

T

42-178

[PAGE 257]
THE UDTELEPHONE AND TELEGRAPH COMPANY This bil is due dnd payoble on prerentation and secomes delinqvent fifteen days ibereafter. If this bil or a pravieue bill hes not onan poid befara seroting dalinguont, service snuy be discontinved, in which event restoratica mey not be mede until the sill has baan paid.

SERVICE AND EQUIPMENT {lncl. U. S, Tex of. 51 5 5 For are Gonth.
MESSAGE UNITS ) (lnct, U. S. Tax of. To dule of this bill (total ressage units uied
TOLL SERVICE AND TELEGRAMS (detaded list encoied).
OTHER CHARGES AND CREDITS (explonation enclosed).
DIRECTORY ADYERTISING FOr On mOnth /pladis doduet fron totdl any porticn af Scionce
BALANCE FROM LAST BILL whiih you setied. baforo recaiving ts bill. TOTAL AMOUNT DUE.. 5 55\*

[PAGE 258]
WINDOW CLEANING JANITOR.SERVICE MISCELLANEOUS

CHECK IS YOUR RECEIPT.

THE TELEPHONE ANO TELEGRAPH COMPANY Thia bil is dee bad peyodle on presentation ond betemes delingvent Sfreca days thereafter. If this bill or a previous bill hoi nat baea paid befors becoming dalinguent, service mnay be discentinued, in which eveut reitorction nay nol be moce until the bill has bean paid.

SERVICE ANO SQUIPMENT 61 6.66 {ncl. U. S, Tax of
MESSAGE UNITS For one month... 4 } {1ncl, U, S. Tax cf 02 20 To date of this bill (total messoge units ured..
TOLL SERVICE AND TELEGRAMS (deloiled list encosod). 6 57
OTHER CHARGES AND CREDITS {explonatien enclosed).
DIRECTORY AOVERTISING For one monIh.. please deduct frein toral any portian of balence
BALANCE FROM LAST BILL which you sestled bufore receiving this bill. TOTAL AMOUNT DUE.. 13 43\*

SEE REVERSE FOR ADOTICNAL INFORMATION

[PAGE 260]
Invoice 30-June 1955

Received 2 July 1955

Involce 27 July 1955

42-178

\$80.56

[PAGE 261]
MAY CLEANING AND LABOR:

10 May moving furniture, laying 9.00 rugs etc. labor

13-16 May cleaning,vacuusing, cleaning kitchen and bath, washing mirrors etc. 7.hr.  2.0014.00

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

men to move heavy furniture and\_lay\_rugs 9.75

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 bed-2.50 spread and dust ruffle

lahor to repair antique hanging 5 hr.@ 2,00 10.00

30 June 1955

[PAGE 262]
SHOP LABOR FOR DRAPERIES ETC. (CONTINUED)

labor to shorten and remake red metalllc panels into one large divider curtain 7.50

labor to re-head, shorten and press 3.50
plaid hal1 curtains

labor to.sponge and press red bedroom 1,50 curtains

French "Can=Can Dancers" picture, unframed 35.CO

8.50# African textlleframed

framed floral pictures 12.50

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

.2 non-skid rug pads, 36" x 514" 7.35#

Miscellaneous hooks, hardware, lamp 4.75 # extensions, etc.

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

Launderlng of large rugs for living room 23.50 and hall

cleaning and dyeing of dust ruffle and 6.35 spread for bedroon

3 bramed Toulouse Framed Toulouse-Lautrec posters with 815.50 40.50

#State & City Sales Tax 3%(of 157.78)

42-178

Page /2

[PAGE 263]
INVOICE:

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

JULY UPHOLSTERING & INSTALLATION LABOR:

22 July labor to upholster drossing table stool. hang plcture and tack on dressing table skirt

2 Toulouse-Lautrec reproductions, framed @.4.75 9.50

Labor and naterials to frame "Can-Cen Dancers" picture, including heavy black freme end sllk matting 18.50

3ż yds. black velveteen for dressing table skirt 2.90 10.15

[PAGE 264]
JUL. 1955 GAS AND ELECTRIC COMPANY

634 X33 830 D

THIS BILL IS NOW DUE ANOPAYABLE PLEASE SRING ITWHEN PAYING AT ANYREMAOFFICE OR AUTHOR-EOPAYSTATION LISTEOON REVEREE SIDE.

RECENT PAYMENT MAYNOTHAVE SRE DEOUCTED FRO THIS SiLL.

FOR INFOEMATION AAG! PAYMENT OF BILLS, D1 PUTED BILLS AND DISCG TINUANCE OF SERVICE, A FOR RULES ANO REGLS TIGNS 6, 9, 10 AND 1.

42-178

[PAGE 265]
1957 Bulance 24 Jan. 72211. 2 Fe br C (rot no bil1) 200,00 100.c0 ef anthorizatin 4 Feb. C 15.00 maid serd ni bill 4 C bill attaelind 6.04 13 H 100.c0 f. anthorizarin 15 C fore lisuor nebill 16.90 i5 H 437.9

42-179

[PAGE 266]
PLEAGE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIOERED CORRECT. .ALL ITEMS ARE CREDITED SUDJECT TO FINAL PAYMENT.

[PAGE 267]
PLEASE NOTE THAT THIS CHARGE IS BASED ON THE ACTIVITY OF YOUR CHECK-ING ACCOUNT DURING THE PRECEDING MONTH

SERVICE CHARGE FOR MORIH OF

DEC.1957

[PAGE 268]
P)7ss Dacrs: JAMARy

Bacance 19 DEC. 195? toid sevice, bo bill) 2 fa.58 (Rint no Gll) H Panh servine clnge 17 Cash 10 4

42-179
5457.89
15,00
200.00
.75-
.100.00
315.>5

[PAGE 270]
1642.14 35-7.41 i 1284.73

BALANCE1SFET3 1284.73

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

[PAGE 273]
1956 BALANCE9 Nov. 3.05

42-179

[PAGE 278]
This Dill  due and poyoble on prasentoticn and becomes deinquent fifeen days theraafter, if this bit or a prévicus bil hes not been pcid botora beceming celinguent, servica may be dis contnued, in which evant restoratioa may not de máde vntil the bilt has besn poid.

SERVICE ANO EQUIPMENT [incl, U. \$. Tex of 51 5 56
MESSAGE UNITS For ona manth 103 1 (lnc, V. S. Tex of .45 .498 To dale of thir bill [totai amessage units used
TOLL SERVICE AND TELEGRAMS (dotaifed Eist enciosed)
OTHER CHARGES AND CREDITS (axplonation enclosed)
DIRECTORY ADVERTISING For one mont (please doduct fron total en ET buiance
BALANCE FROM LAST BILL Lwbich yow sitied beiore 1 siring this bilt., 1054 TOTALLMOUNT DUE ..

SEE REVERSE FOR ADOITIONAL INFORMATION

[PAGE 279]
TOTAL CARRIED TO BILL

Cecllo iunle by adlolit presttut whib mieler cavent ebsaraton - reccena Clu deayous N U.S. TAX-  ELC ESAGE AO TLESAS 50.0

UN o S

Thir b is due ardpaycble cn pesentarien and Secomes delngvont fifteen doys hesooiier. H this bil or a pre-ioua bll haa net beea peid betcra becoming celicovent, service- hay be discotinved, in which areat reitorctian moy ncr bo mode until the til hes besn poid.

1 t.. .1.. 2222 8 8

AUG. 11, 1955

SERVICE AND EQUIPMENT .61 ..(nd, U. \$. Tox For one month,. MESSAGE UNITS To date of this bill (totcl message vnits usod. 7 ) {Inc. U. S. Tax 33 TOLL SERVICE ANO TELEGRAMS (detailed list encesed}.... Rayy OTHER CHARGES AND CREDITS (exploncion enciosed}.... DIRECTORY ADVERTISING For On month which you setuea befora recerving tis bi OTAAMUNT DUE

SSE REVERSE FOR ADDITIONAL INFORMATION

[PAGE 280]
INVOICE:

MAY CLEANING AND LABOR:

10 May moving furniture, laying 9.00 rugs etc.labor

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 bed-2.50 spread and dust ruffle

labor to repair antique hanging 5 hr. @ 2.00 10.00

30 June 1955

[PAGE 281]
21 Julycleaning labor- maid with own vacuum 5 hrs.@-2.00 per hr. 10.00

[PAGE 282]
Pad/

\$ 80.56

268.40 250.00 18.40 62.16

[PAGE 283]
SERVICE AND EQUIPMENT [Incl, U, S. Tox of 61 ó66 For one month..
MESSAGE UNITS I (lncd. U. S. Tax of To dote of this bill (tolal mersage units used. 3 58
TOLL SERVICE AND TELEGRAMS {detaited list encosed}.
OTHER CHARGES AND CRaDITS (≤xpienation enclosed)...
DIRECTORY ADVERTISING For one month placia deduct fren totat eny poticn of belares
BALANCE FKOM LAST BILL which yos zetfee oaiers racsiving this bia TOTAL AMOUNT DUE 10 24

SEE REVERSE FOR ADDITIONAL INFORMATION

This bil is due and payod'e on presentaton and beccros delingvent fifteen days rhereafter. f thà bil or a pravious bill has not bea paid before becoming delinqvent, service may ba discontinved, ka which evant restorolion aay rot be madp until the bill has betn paid.

SERVICE AND EQUIPMENT {nel. . 5. Tax of, .51 for one month
MESSAGE UNITS 1 nç. U. \$. Tax of To date of ihis bill (totol messoge units used
TOLL SERVICE AND TELEGRAMS (dstailed Bist encioseó)
OTHER CHARGES ANO CREDITS-(explanalion enciosed}.
DIRECTOR ADVERTISING For one month,
BALANCE FROM LAST BILE pleara dadt from lotol ony poricn of balancs Swhich yeu sentiod befora receiving tis bil TOTAL AMQUNT DU

SEE REVERSE FOR ADOITICNAL INFORMATION

412-179

This bil it due and pcyable on preientolian and beccmes dattrguent fifteen days thareofter. "if his bill or a previous bilt hos rol beon paid befors bpsoming delinavent, service may be dir caafinvad, in whach event restoation may rol be mode unll tha bil hos been poid.

JULY 11, 1955

[PAGE 284]
No.08810 Manufacturers Distributors, Crimninal Investigation★Intelligence TELEPHONE voand Law Enforcement Equipment

ORIGINAL INVOICE

[PAGE 286]
Manufacturers Distributors Creminal Investigation X Intelligence mand vrrm Law Enforcement Equlpment

High Frequency FM 169 M.C. Antenna & Mast, Design and assembly of mast,

42-179

844.70 25.00 \$69.70

ORIGINAL INVOICE

[PAGE 287]
Manufasturers Dlstributors Oriminal Investigation ★ Intelligence TELEPHONE maud Law Enforcement Equlpment

1 SHIPPEO TO 7 SOLD sane TO L INVOICE DATE JUly 21-155 YOUR ORDER NO. phone SHIP VIA PP TERMS 2% 10 net 30. AMOUNT DESCRIPTION QUANTITY

reels No. 186l, MYLAR tape,

Paid I/s5

42-179

ORIGINAL-INVOICE

[PAGE 291]
S 0580 0.00\*D 01Jx 0 è 16D 0.39 63☆ 38k 38☆ 长 52 000 25 22 5B 60☆ 90 80 D 18 0 21\* 0 280 0.38\*0 10D
5 26.94\*D E
5 IONN MOYE

[PAGE 292]
'1 AN O 'S '9 SNC RRRLA TSK PU  N-PSSS . FO  UT

THL. N3AAN RTPTS

DOUR HANNNP
A IT
RN 2NO MON SI I9 S1O JOV

42-179

[PAGE 294]
1333.05
1,304.43
1,277.44
114834
1,16334
1,082.78
1,077.41

[PAGE 295]
JAN, 11, 1956

SERVICE ANO EQUIPMENT

MESSAGE UNITS for one mosth 7a To dare of this bil (tolal message units uted TOLL SERVICE AND IELEGRAMS "(delailed list enclosed) OTHER CHARGES AND-CREDITS"(eXptgnglión enciosed DIRECTORY AOVERTISING For on mont preaie dodoxt from ttel any portion of beidice BALANCE FROIA LAST SILL which you satted Airore racetving tis

SEE REVSRSE FOR ADOITIONAL INFORMATION

JAN-11;1956

SERVICE AND EQUIPMENTT SERVICE AND EQUIPMENI

For one month nd.TexS1 556
MESSAGE UNTS To date of this bilt (otot mesago unit vsed S. 5. Tox of
OTHER CHARGES AND CREDITS (expionction ende/ 7π3
DIRECTORY AOVERTISING FOFOnE MONIN
BALANCE FROM LAST BrL (Plese dedut fat tolol any Portion bf beiancs swhich yev tatsed batere receivina tiit bit. TOTAL AMOUNT DUE. 5 56\*

SEE RCVERSE FOR ADOITIGNAL INFCRMATION

42-179

[PAGE 296]
212-179

[PAGE 299]
Receipt No. Datez Has paid for rent or Box No, 19 For quarter ending

42-179

[PAGE 301]
BALANCE 814.85

AN4

JANISB

BALANCE JAN.19,1956 - 58728

[PAGE 302]
PLEASE ÉXAMIÑE STATEMENT ANO CANCELLED VOUCHERS PROMPTLY. IF NO AEPLY IS MADE WITHIN. TEN DAYS, THE ACCOUNY WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO FINAL PAYMENT:

[PAGE 303]
SERVICE AND EQUIPMENT (Inct. U. S. Tax of .51 5 56 For one month
MESSAGE UNITS À linck, U. S. Tas of, To date of this bill (iotal nestage units vied.
TOLL SERVICE AND TELEGRAMS {detoited Rist encoseQ.
OIHER CHARGES AND CREDITS (explanation enclosad)
DIRECTORY ADVERTISING FOr One month pleare deduct fram total qay podien cf solance
BALANCE FROM LAST BILL whkcs ycu zetled naforo raceiving this bil. 5.56k TOIAL AMQUNT DUE

This bitt is dre and peyabte n praréatatiga and bicomos dalinquent fifsan days thareafter. H this bil er a pravioes bill has nol baaa paid before baccming delinqueni, service may be dis contiued, in which evant reitorarica mey net ke meds untll the bill has bean paid. DEC, 11, 1953

SERVICE AND EQUIPMENT lncl. U. S. Tex of1 6 65
MESSAGE UNITS Far ene month 21 ) (inct. U. S. Tox of\_ .09 1 m To date of ihis bill (tolal message unih used
TOLL SERVICE AND TELEGRAMS [delailed list encosed)
OTHER CHARGES AND CREDITS (explanotion enclosed)
DIRECTORY ADVERTISING For ene mCntt
BALANCE FROM LAST BIt pac dedet from ral any poea of balon Lwhich you senied bafore racsivang mis bill., 767 TOTAL AMOUNT DUE...

SEE REAERSE FOR ADOTIONAL INFORNANON

[PAGE 304]
This bil ts due and pavabla en prsseatotion and s daliracant fheea duys thereoter. I phís biil er a previoua sill hca net bean peid bef ecuming dtinqvent, servind moy be dr contlued, in shkh eveaf radcretion muy not be máde caa ihe bal hos beeg paid.

faid lp1 NoV. 11, 1955

[PAGE 305]
"Thi sill à due ad pevasle en prserlatien gnd te:jmes delinquent fifteen dayt thereafter. if this bil or a previous bil has nót beaa paid baiys secoming delinavenl, seivice mey be dir ecolioced, in which evet ratorahon zay her be eaca vrtu tha aáì has besa pqid. NOV.11, 1955

SERVICE AND EQUIPMENT 11\~ for one morth (ind. U. S. Tex of51 MESSAGE UNITS To date of this bill (tetol messege vaits sed. 4 \_) (inel. U. \$. Tax of -02)

[PAGE 307]
1955 BALANCE NOV18... 1134.82

DEC 13

BALANCE DEC 23.-814 95

42-179

[PAGE 308]
OLD BALANCE
36673
351.73
338.50
138.50
13735
1,138.04

OATE NEW BALANCE50CT2155 366.730CT2555 35173NOV 3'55 338.50%NOV 8'55 13850NOV11'55 13799NOV17'55 1,138.04NOV1855 1,134.72

4.2-179

[PAGE 309]
IF ABOYE IS A NEW ADDRESS PLEASE CHECK HERE DUPLICATE DEPOSIT SLIP

Send both the original and the duplicate with your deposit CURRENCY: if included, sard deporit by Regislered Mail -
CHECKS: List separcteiy showing bank numter which oppeors on check near bank name

This duplicate copy is returned to you os the receipt for your deposit. All items credited ore subject to final payment.

FOR-YOUR NEXT DEPOSIT A new Bank-by-Moil deposit slip and an
envelope cn which you
need pay no postage
will be enclosedeach time a receipt for a deposit is mailed

DATI ES I S   A O LOW THE R R  E. Pít 1

[PAGE 310]
THTS OILLSNOW OUE ANOPAYABLE.PLEASE SRINGITWHEN PAYING AT ANYNTIA OFFICE OR AUTHOR-IZEOPAY STATIONLISTEOON REVERSE SIDE.

RECENT PAYMEN MAYNOTHAVESA DEOUCTED-FR THIS BILL.

FOR INFORMATION-AR PAYMENT OF BILLA, PUTED BILLE AND DigGO TINUANCEOFSERVIGSA FOR RULES ANO REGUI TIONS 6. 9.10 AND 1%

[PAGE 312]
SERVICE AND EQUIPMENT .61 666 (ind, U. S. Tax of For one month....
MESSAGE UNITS To dote of this bill {total massage units usud. ) (lesl, U. S Tas of 09 1 01
TOLL SERVICE AND TELEGRAMS {detailed Iist enclosed]....
OTHER CHARGES AND CREDITS (expTOnatiOn ncloTed).
DIRECTORY ADVERTISING For One mOnIh. o
BALANCE FROM LAST SILL (paaa deduct-reeoLex podicaoLtslace which you serled beicce raceivig this bak 767 TOTANAMOUNT DUE..

[PAGE 313]
BALANCE OCTZO 366.83

1 OCT 25 (MAIDALAUNDRY SER.) 1500 NOV. 3 13.23 ルC (RENT) 200.00 ,51 NOV. 11 B NOV. 18. 3.3元. NOV.17 DEPOSIE 05

BALANCENOV.18113482 (MOTE:OS EANK OREDIT TO CORREIE ERROR OF MAY IG.1ISS)

42-179

[PAGE 314]
PLEASE :EXAMINESTATEMENTAND CANCELLED VOUCHERS FROMPTLY,IF NO THE LAST AMOUNT IN THIS COLUMN REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDEREO CORRECT. 70 YOUR BALANCE ALL ITEMS ARE CREDITEO.SUBJECT TO FINAL PAYMENT. C96C

[PAGE 315]
42-179

[PAGE 316]
In sid  doe and poroble on prerentaron end beccnies detegwent tiheen doys tereaka f loa gi ur a pravicos bal hos nut been poid beñora beehee delngrend, sevie saray be da cuxl'atd, in which eveat teshwoñon mcy not be nade uri the bir has beea poid.

SEP. 11, 1955

SERYICE ANO EQUIPMEYT nel, U. S. Toi of 51 For gne aont
MESSAGE UNITS 33 ) (ind, J. S. Tax 4f. 15 To dats of tis bél (total messoge units used
TOL SERVICE ANO TELEGRAMS (detoiled Iis coed)
OTHER CHARGES\_AND CREDITS [exptonOlion enclosed).
DIRECTORY ADVERÉISING For OnO mOnt fpiece dodvet frem tolet any portion of balarce
BALANCS FROM LAST.BILL ihich you veted brreracaiving ths bel TOTAL AMOUNT DUE
SEE RE-ERSE FOR ADOLTIONAL INFORMATION
Date 19.Receipt No.
M
Has paid for renyor Box No. GO
For quarter ending DFC 3 1 1055, 19
Received payment C (Sae Regulatlons on other side)

ORIGINAI

Theck No. 27.195 B S C0 Siil Doilxcs

[PAGE 319]
42-.179

[PAGE 320]
Balance Aug. 21 877.51

Balance gSept. 21 591.91

[PAGE 321]
THISBILL.IS\_NOW DUEANO] PAYASLE. PLEASE BRING IT WHEN PAYING AT ANYD SOTO OFFICE OR AUTHOR-IZED PAY STATION LTSTED ON REVERSE SIDE.

RECENT PAYMEN MAYNGT HAVEBIE OSDUCTED FRY THIS BILL.

FOR INFORMATION ASOLPAYMENT OF BILLSI\_PUTEO8ILL3 ANO DIECC:TINUANCE OFSERVICEAEFOR RULES ANO RESULT:ON9 6, 9, 10 ANO 1T

42-179

[PAGE 322]
SERVICE-AND EQUIPMENT (incl, U. \$, Tox of .51 5-55 For ose month
MESSAGE UNSTS 1 [Inct. U. S. Tas of To dote of fét b (ictol messoge vnits used
TOLL SERVICE AND TELEGRAMS "(defoiled Bst encfosed).
OIHER CHARGES AND. CREDITS (explonotion enclosed}.
DIRECTORY AOVERTISING For OnO month...
BALANCE FROM LAST BILL please deduet fron tutat any portion of baiancs whih you seliled before racetring thia bil. 5.56- TOTAL AMOUNT DUE

SEP. 1,1957

BERVICE AND ÉQUIPMENT .61 6 66 (nd, U. S. Tux of\_ For cn month
MESSAGE UNITS 1 {Inet. U. 5. Tox of To date of phi bl Dotal meuage unils esed
TOLL SERVICE AND TELEGRAMAS (dctailed list encioied).
OTHLR CHARGES AND CREDITS (explanotion encosed).
DIRECTORY AOVERTISING Fer one month plnore dedoc tran totl anf poction of balaks
RALANCE FROM LAST BIL wiich you serhed baloia eacoivag thls bil. 666 TOTAL AMOUNT DUE...

DA FORMC

[PAGE 323]
42-1
20 SepT PoT MA STER H \$6.00 12.22 8.54
3o (Revt, Ne Bice) 20 0, do 2.67 15.00 1H10-SER0 N. BiLL)
30 12.42 CiT DEPOSIT \$150000
12 Bave Serv. (dG .68
19 H No 81LL-f 57.10 A07HCR12. \$3-14.63 1432.C 14.7 22 OCT BAcANCE 1432.40 NO.
PAY TO THE
ORDER OF To ORIGINALI Form 1533 (Reviaçd)
Date FP 19. Receipt No.
M.
Has paid for rent of Box No.
For quarter ending -DEG-31-1957 19
Received payment lagtmueter. H

[PAGE 324]
00004 1N-NO

PLEASE RETURN THIS STUD WITH MAIL PAYMENTS.

A?T RECEIVED PAYMENT

PLEASEINDICATE ANY CORRECTION IN NAME OR ADDRESS ON THIS STU8.

[PAGE 327]
NERVICI AND EQUIPMENT For cos mooth Ilncl, U, S, Tox of .61.
MESSAGE UNITS fo dote of ber bill ttotal mettoge ynits vied, ) (tnch, U. S. Tox of
TOLL SERVICE AND TELEGRAMS (dotaifed list enclosed)
OTHEE CHARGES AND CREDITS (orplonotion encosed)L
PIRECTORY ADVERTISINO For one month
ALANCE FROM LAST BNE preoie dedud Hem total ony poricn of bainace Awhkh yee tatled tofere recoiving ths tit, TOTAL AMOUNT DUE

This bth due asd payate on pracenlutiat und becgret dtlinavent fifteen dart therealtar. f thit bil or e pievioue bill has not baon poid terore kecoming deieneenł, servce may be di Nrlioved, in which evand relonnon my not be yeil the bií haa besn poid. OCT. 1, 1957

1

[PAGE 328]
RECEIPT

Receipt is hereby acknowledged of the following check:

[PAGE 329]
P
This bil s due and paycble co preseslores cnd beccmes delinquent fihteen daye thereafer
f his bill ar e previdcs oil boe net bean peid sefore tscomng deliaguené, tervice mey be dis
eefnued, in whih erart Tedorclion mey not se meda una tha bilí has been paid. MAR.11, 1956
SERVICE AND EQUIPMENT {Inci, U, \$. Tax of 51 5 55
MESSAGE UNITS For ond month. 34 ) (ted. U. S. Tex of. 15 1 65 To dote of this bill {total messoge ynita used
TOLL SERVICE ANO TELEGRAMS (detoied ist encicsed).
OTHER CHARGES AND CREDITS (axplanation endosed).
DIRECTORY ADVERTISiNG For One month /pleds dede tam rattí say ser'zn of belancs
BALANCE FROM LAST BILL which veu serted zesore recevuna ths piil. TOTAL AMOUNT DUE 721

SEE REVERSE FOR ADOITIONAL INFORWANION

[PAGE 331]
PLEASE, EXAMINE STATEMENT- ANDCANCELLED VOUCHERS PROMPTLY IF NO REPLY I& MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDERED CORRECT

TME LASY AMOUNT IM THIS COLUMN -. IS YOUR BALANCE

[PAGE 332]
C56FE13241956
BALANCE311.23

412-179

[PAGE 334]
OFFICE

March 14, 1956 (DATE)

According to our records, 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 convenience.

Your prompt attention will be appreciated.

Yours very truly,

P-E (ACY, 10-51)

41.2-199

[PAGE 335]
SERVICE AND EQUIPMENT foct, Ur\$, tax of -.61 666
MESSAGE UNITS To date of mhis bill itotal messoge units used ) (nd. U. 5. Tax of .02 20
TOLL SERVICE AND TELEGRAMS (deialed list enctosedI. 10 29
OTHER CHARGES AND CREDITS (axplanation encoied)
DIRECTORY ADVERTISING For Ona mOnih.. pleu dedvt on totat any portien of solance
BALANCE FROM LAST BILL wtich veu setted betora raceivng thia bil, TOTAL AMOUNT DUE 17.15

GEEREVSRSEFCR ADDTIONAL NFORMANON

[PAGE 337]
15Na. BanncE. 81039.23

[PAGE 339]
V 青
5550000007785586 3
1114446608859717 4
55544466611-1-1 7
10

[PAGE 341]
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 ofhice so that we may discuss this difference with ycu.

Amti Due \$\$.83

142-179 K 2413 (2-53)

2

[PAGE 342]
This bill is dee qnd paycsta on prsantaticn and becomes delnqient fitteea days therecfter. i itas sut or a prerio bit has nor been peidbofora hecoring deavsnt, ierice may se dit continved, in which avat restçrarion may not se aads yntit the ail nas dszn paid.

APR. 11, 1956

SERVICE AND EOUIPMENT et, U. S. Tar of .51
MESSAGE UNITS For one month 39 } finci. U. S. Tox of 17 To dote ef thit bill (total mesage units used.
TOLL SERVICE AND TELEGRAMS (detaited fist enciosed).
OTHER CHARGES AND CREDITS (sxglonation enciosed)
DIRECTORY AOVERTISING For one mOnth.. peas dedet fron total aay poticn or boisnca
BALANCS FROM LAST BHL whh yu seviaa baférs racsing ts TOTAL AMOUNT DUE.

SEE REVEPSE FOR AOOMIONAL INFORMATICY

Ths bill is due and poyob'e on prasantztion gnd beccmes delinqvent fiftesn daya theraakter. de this blt or a pravicrs bill hos nol sen paid bofe teceing dalnauet, sevice nay be dis cninved, in wkich evsud touararion say nct de mase vctil tee aid hcs besn poid.

APR, 11, 195e

SERVICE AND EQUIPMENT Far ona month nd. U. S. Tor ef .07
MESSAGE UNITS 10 ) (ind. U. \$. Tax of To dote of this bill (total messag units used.
TOLL SERVICE AND TELEGRAMS (detalled list enclosed}
OTHER CHARGES AND CREDITS (explanation encIoied).
DiRECTORY ADVERTISING For ono month,. slecie ded frae oel any acrtion of balanct
BALANCE FROM LAST BLL whch yeu sativd Deters reeeivig tnia bill., TOTAL AMOUNT DUE......

SEE REVESE FOR ADDITIONAL INFORMATION

[PAGE 343]
PLEASE EXAMINE STATEMENT. ANO CANCELLEO VOUCHERS-PROMPTLY. IF NC THE LAST AMOUNT IN THIS COLUMN 1\*.YOUR ZALANCE REPLY IS MADE WITHIN TEN DAYS, THE ACCOUNT WILL BE CONSIDEREO CORRECT
ALL ITEMS ARE CREDITED SUBJECT TO PINAL, PAYMENT.

[PAGE 345]
REGÜLAR

SPECIAL CHECKING ACCOUNT

RECEIPT FOR-DEPOSTT IF NO ENTRY APPEARS BELQIW, YOUR DEPOSIT IS ACKNOWLFOGED ON REVERSE OATE AMOUNT TELLER'S STAMPINITIAL

PLEASE PRINT OR WRITE CLEARLY THE NAME AND ADORESS TO WHICH THIS RECEIPT SHOULD BEMAILED

NAME
ADDRESS
CITY

INŠTRUCTIONS FOR MAKING MAIL DEF 1. INDORSE CHECKS:

Below this, sign your name as it appeors on Ihe check, follawed, if necessary, by your nume os it opceors in the titte of your account.

2. FILL OUT DEPOSIT SLIP.Ar topof the doposit slio. check the tvoe of occount to be credited und give the number of the occount if it hos a numter. Be sure to enle the nome of the office where yout orcount is cariied. Dote and comptele the deposit stip in the uscal ruoacr

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

4. Eoclosa the cheçks and this compiete form in the pit. ège-paid envelore and mail. Do not enciore coin, If currenty is enclosed, send deposit by Regstered Moil. Fur n sovings deposit, enclose possbock if pussitle.

YOUR DEPOSIT WILL BE ACKNOWLEOGED IMWMEOIAJELY . This receipt, o new deposit slip ond an envelope wilit no led to the oddress you write at the lelt. XT

If you wish further infermolion any officer ot ony of offices will be glad to help You.

DO NOT OETACH

R 20 (REY.  58)

[PAGE 347]
A

SERVICE AND EQUIPMENT For cer maoth Hnd, U. S. Tox of €4
MESSAGE UNITS fo date of thú bill (rolal mestoga qoña used {ncl, U. S. Tox of 02
TOLt SERVICE ANO TELEGRAMS (delailed Ist enclosed).
OTHER CHARGES AND CREDITS (oxplonation enclosed)
DIRECTORY ADVERTISINO FcrOnE TOnth
DALANCE FROM LAST BILL 2 . TOTAL AMOUNT DUE

DF RFVERSE FOR ADOITIONAL ONFORMATION

PLEASE NOTE THAT THIS CHARGE IS-GASED ON THE ACTIVITY OF YOUR CHECK-ING ACCOUNT DURING THE PRECIDING MONTH.

a thl bil or e prerlous bt has not baan paid bere recameig sfelanavr, torvice moy be di ecatnyed, la which evant resforuton pdy nel be node ent le bt bos tasa paid.

[PAGE 350]
1 Thi bil i due qrd payosle on prate n and becomei definquear Rttean deys iheraatar, Hf this bilt or a previgus bál hai pol baen peid befare beconing delicaueot, tervice moy se dis. ccetinued, in which avent festorgton moy net be mode veril the bii noa bean paid.

fa/21

FEB.11F1956

SERVICE ANDEOWIPMENT 51 556 For çne murith... Incl, U. \$. Tax of
MESSAGE UNITS 11 1 17 To dale of thit bill {ictgl mesrag units uiad. Tlinel. U. \$. Tex of
TOLL SERVICE AND TELEGRAMS (detaied list nclosed).
OTHER CHARGES. AND CREDITS (eiplgnationenclosed)
DIRECTORY ADYERTiSING For ons monIh
BALANCE FROM LAST BILL TOTAL AMOUNT DUE... 673\*

[PAGE 352]
This bill is due and payoble on present and biames delindvent filtasn days theraatier. If this bid gr a provious bal has not beenbefere secaming dalingcani, sarvice aoy be diseertinset. in whikh vnt rtrabca mgy nct be modr yetil m tili nai aro pid.

FEB. 11, 1956.

SERVICE AND EQUIPMENT .61 For ore month. .(nel. U. S. Tax of
MESSAGE UNITS .22 To date of this bll (lolal massoçe units used ) {Incl. U. S. Tex of
TOLL SERVICE AND TELEGRAMS (datoifed liat onclosed}..
OTHER CHARGES AND CREOiTS" (explonalion encTosed)..
DIRECTORY ADVERTISING For oce mCnth. /plza desuet ba tatal any portan of Seiae
BALANCE FROM LAST BILL Lehich yev ttad betera reevag tis sil.

TOTAL AMOUNT DUE

[PAGE 353]
1i 1956.BAeAN 3Morch-s6 1,832.28

26 Mardh Postinastor (box rontal) 31.68 6.00
20 Manh B ligaer 57.43
18 April B 31.33
15 April B 126.44

BALANCE41,705.84

Forin 1588 ORIGINAL
Date
M.
Has paid for rent of Box No.
For period ending 10E6 19
Received payment Postmaster.

(Poet ac) Φ1013837-8 (See Regalalions on other side)

[PAGE 354]
Form 1538 ORIÇINAL
Date. APR 8 1958 Receipt No.
M
Has paid for rent of Box No. c
For period ending .. 1958 19 \$.
Received payment (Post ofice) 10-10—15837-8 (See Reguintlona on other side)
BALANCE FAOM LAST BILL (dedact if paid)
METROPOLITAN'ARERCALLS (meswige units 38)-1
L.ONG DISTANCE (LIST ENCLOSEDI
OTHER CHARGES AND CREDITS ILIST ENCLCSLOI
DIRECTORY ADVERTISING
MONTHLY SERYICE CHARGE
U.S. TAX ON ITEMS MARKEO BY TOTAL DUE

[PAGE 356]
: IF NO ENTRY' APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGFD ON REVERSE

27 1,50000

BANK SYMBOL TRANSACTION NUMBER OATE AND AMOUNT OF YOUR DEPOSIT THISISYOURDEPOSITRECEIPT

R R  C 66

158

s  n v      s p

[PAGE 357]
R  FE E O

) C s N AEE  ENT

THIS BIEL IS NOW QUS AND PAY-AOE PLFASE BRINGIEVHEN PAY-ONT ATANYS OFFICC OR AVINORZED FAY SIATION LISTCO G AFYURSE SIOF.

[PAGE 359]
FLEASE EXAMINE STATEMENT AND CANCELLEOVOUCHERS PROMPTLY. IF NO REPLY IS MADE WITHIN TEN DAYS. THE ACCOUNT WILL BE CONSIDEREO CORRECT. ALL ITEMS ARE CREDITED SUDJECT TO FINAL PAYMENT.

[PAGE 360]
(HOXEHELP SUINLIES, NERECPT. 53.40
Hef. autheriz.
广iAd o(RONT, No BIcE) 200,00
MACO SERV No BICL) 15.00
8.17
271.57

NO. 7ee20108 PAY TO THE \$53 ORDER OF A To

6,284.73 42-179

[PAGE 361]
42-179

[PAGE 363]
42-179

[PAGE 364]
SERVICE AND EQUIPMENT .61 665
MESSOr CE month 15 (Incl, U. S, Tar of .08 92. To dale of tis bill (iotol message unils used j (Inc, U. S. Tox of
TOLL SERVICE AND TELEGRAMS (detaied lis"enceied).
OTHER CHARGES AND CREDITS (e)plunation enctosed}.
DIRECTORY ADVERTiSING For ore morth\_- 1595 /eecse ddr.s Fros rolat ony portion of bolance
BALANCE FROM LAST BIL (Cch Yu sd bO rdvg tu b TOTAL AMOUNT DUE 7, 58%
SEE REVSRSE FOR ACDITIONAL INFORMATION 13.57

this bili t dva ond odyatle on preienrakca and becomes detinqvent fifteen deys thateafter. Mhis bill or a previous bill hos not peen poa Defure becoming desirquent, service muy be ecetinys, is which eveal rertoraticn may rrt de moce vetil the pili has been eaid.

NOV,1,1967

SERVICE ANO EQUIPMENT .51 For cne month A (IrI, U. S. Tox of .04
MESSAGE UNITS To date of this bil (olal message ynits ysed } {lach, U. 5. Tox of
tOLL SERVICE AND TELEGRAMS (detaited liF Encosed)
OTHER CHARGES AND CREDITS (explosotion enclosed)
DIRECTOAY AOVERTiSiNG For Qne month /etetta dedut from 1clot any partion of balunce
BALANCE F&OM LAST BILL which yeu setried bcre reseiving inis bil TOTAL AMOUNT DUE...

NOV. 1, 1957

42-179

This bill  dua aa oayable çn prexenlation ord bacosies deinavsnt Sfleed doys thereafter. W this pit or a prévous bi hos not been poid before becoming delanrvanl, setvka mey Le patinyed, In which avoat resteration moy rot ba made vnlil the hil hos bten oid

[PAGE 368]
412-179

[PAGE 369]
BERVICE ANO EQUIPMENT BERVICE AND EQUIPMENT

For ons moath (nd U 5. Tax of51 MESSAGE UNITS To dale of tni bal (fotal messoge vaih vied nd 0. S Tax of TOU SERVICE AND TÉLEGRAMS (detoled Int ancioied)\_ OTHEE CHARGIS ANDCREDITS. {planaNon anloAdL DRECTORY ADVERTISING Fo one wont LALANCE FROM LAST BILI pleoie dedod ham tenal pay porlon df bolance Lwbah tou wted bafoa zaceiving iha Na. 1OTAL AMOUNT DUE. FE RETRSE FOR ADOITIONAL TNFORRATION

SERVICE AND EQUIPMENT SEKYICF ANU CUVIrEN

Ond, U. S. Yas of 61 666
MESSAGE UNITS to dore of mhis bil {totat messoge units vied, J nc1 U, S. Tqx of
TOLL SERVICE AND TELEGRAMS (deToted ILt ancesed).
OIHER CHARGESAND CREDITs (explonotion encoiodIL
BRECTOaY ADVERTISING For one monh
SALANCE FROM LAST BIL pleara dedot hon ldal aay potion ef beane TOTAL AMOUNT DUE.. 6

DEC. 1.1957

[PAGE 370]
1956BALANCE (1BAPR.1956) 1705.84

BALANCE-(24MAY-1956) H 847.22

42-174

[PAGE 372]
16 August Ufe Asont (of autherizntim) 87.15 50-
H oanors (ropt d) 30.35
28 Go (bil attaclod) 100.-
25 of Agont (cf. authorization 41.24
4Sept (Focd lizct ne vcerpl.)
8Bopt (Ront) 200.
10 H (iaud secvic) 15
100
-10 Ul agont (ef antherizatin 1.17
22 Bmk geivice charge 1300. 624.91
11 sopt. Dapsit

BARANCE 24 Sopy \$1181.43

[PAGE 373]
Cleaners and Dyers of Finest Clothing and Fabrics Phone

42-179

[PAGE 376]
PLEASE NOTE THAT THIS CHARGE IS BASED ON THE ACTIVITY OF YOUR CHECK-. ING ACCOUNT DURING THE PRECEDING HONTH

[PAGE 377]
6.00 of austiiation 100. 00 200.00 (Mid seria, aebill 15:00 Bill athehnd) 24.84 Hoase leeld sufflis oresipl) 34.80 380.64

1957

[PAGE 378]
M. Ssve just sent out I checki
on your behalf: ore to the plumber for a
neur top for the toilet-12.25 and ie to washed windates g mapeg the floor for 17.5 Jotal—1830.35

Pegarde fland syer

42-179

[PAGE 380]
13,85
18 Sept. TELYTEL 6.00
24Scpt POSTMAS YER 3.4 CTAS ELEC 1 Oct. 200.00 (RENT)(Noreop) 1 Oct. y azot for epertin(see acthori'n) 10040 500:
4 0rt. c+ Lt 12-77
ic 7EL17L()
15 lfi isint ( sos aut hurien) 100.00 1500 15 14 (pud sorrico, no treent) 3.03 16 Gef. GAS  ELEC 5046

SALANcE 22 0a \$676.32

[PAGE 381]
This bl is dya and pavabic or pretentalion gnd beconet delngvent fifteen dayt thereafter. é ris ball r a praviovs bt hoa nal beeo paid bafore tocgoing deinduant, rervice may be dip cortinved. in woich ered zoalwration may aot be made wu the bih hda buan pald.

SEP. 11, 1958

SERVICE AND EQUIPMENT - For ona month \_ (Inc, U, S. Tox of .61 666
MESSAGE UNITS y 02 20 To date of inis bill [total mersage units used. } (inct. U. S. Tox of 1 43
TOLL SERVICE AND TELEGRAMS (deTailedlistencosd).
OTHER CHARGES AND CREOITS\_(exploiution encicsed).

. DIRECTORY ADVERTISING For On mOnih pludre deduct from forat any partion of balance BALANCE FROMLAST  T S  T TOTAL AMOUNT DUE 8.29\*

BEE REVERSE FCR ADOITIONAL INFORMATION

LEPHONE AND TELEGRAPH COMPANY

This bll is due and paycb'e on prerantclion and becoes deiinquenl iheen daya theregter. If this bil or a prerious bill has nct been paid before bicoming celinguont, tervica may oe dis cendinued, in wnich srant ratoahun may not be masp unzil the  hos besn pad.

SEP. 11, 1956

SERVICE AND EQUIPMENT 51 (ncl, U. \$. Tazof For one mānth
MESSAGE UNITS To date of this bill (rotal message unils uied ) {lnel. U. S. tox of
TOLL SERVICE ANO TELEGRAMS (detaiTed listcioxed)
OTHER-CHARGES ANO CREDITS {explanation enclosed}
DIRECTORY ADVERTiSiNG For One mOnth Swhich yu serdeu Serore recevie thia bill 56 TOTAL AMOUNT DUE

BEE REVERSE FOR ADOITICNAL NFORMATION

[PAGE 382]
Has paid for rént of Box No. For period ending..DEC 31 1956 19 Received payment

SEP-195 GAS AND ELECTRIC COMPANY METER REACINSS UNITS SCRVICE FOA PERIGO STATEMENT EF AZCOUNT PACRCNT FRCM t9 0L 97 . 8 22 2 S 4EAS 4 224

ELECTRIC METIA CONSTANT

634 X33 830 去口 D

THIS BILL IS NOW OUS ANO RESEIVED FATMENT PAYABLE.PLEASE ERINGIT WHEN PAYING AT ANYA OFFICE OR AUTHOR-IZED PAY\_STATION LISIEO ON'REVERSE SIDE.

RECENT PAYMENT: MAYNOTHAVEBEEI DEDUCTED FRON THIS AILL.

FOR INFORMATICN ABOUT PAYMSNT OF BILLS. OIE PUTEO 9ILLE ANC DISCCH TINUANDE DrSERVICEAS FOR RULES ANO REBULA TIONS S, 9, 10 AND 11.

[PAGE 385]
.51 5 55 SERVICE AND EQUIPMENT {lnd J. S. Tar of 33 1 45 For one month 30 ) {loc. U, 5, Yax of MESSAGE UNITS To dale of this bill (total messoge units vsed TOLL SERVICE AND TELEGRAMS (detaied list anciOsed) OTHER CHARGES AND CREDITS (sxpfanation encosed). DIRECTORY ADVERTISENG For one month... pleare deduat Hron toial any putica of balance 7C1 DALANCE FROM LAST BIEL which you sotsivd defore recoiving thés bil TOTAL AMOUNT DUE

SERVICE AND EQUIPMENT .61 U
MESSAGE UT d J lind. U.   oxof .07 107
TOLL SERVICE AND TELEGRAMS [deluited lis encoied)..
OTPER CHARGES AND CREDITS {explanotion enIosed)...
DIReCIORY ADVERTiSING For One month\_ pneaa deduat from toąl ay purtica of halancs
BALANCE FROM LAST BRL whch yos ad talar teiving thn b. 17 £2: TOTAL AMOUNT DUT.

[PAGE 388]
634 X38 830 D

THIS BILL IS NOW DUE AND PAY-ABLE:FLEASE BRING IT WHEN PAY-ING AT ANY P.G.AND E, OFFICE OR AUTHORICEO PAY.STATION LISTED ON REVERSE SIOE.

[PAGE 390]
157 Aivennen BA15.1089.2342-179

Cash tenfe agent (eplatin sf. cstbean) 100. ce /1 100.C..
A 20010 id senicei 15.co 6.50
nsa) 97.62 Cah te ofe agint (epraton if cuttui) 100.00 Poi Telirel 12.22

Pocania ldec 1 957.89

NO. E 2
PAY TO (H \$200
ORDER OF
Turo hunolred DOUR To

[PAGE 392]
14.05 200.00 SOPPUESMRLEIP 54.26 200.00 TND SENIE 15.00 live brretince Bos Revin. 6.00 /SvePcEs NeRer53 10 3.29 12.31 558.31

42-179

[PAGE 393]
42-179

100.00
7 Cail- 22.60
29 40.40
3Jun drt-po bll 200.00
3 Mad sus. afl 15:00
3 50.00
7 A Ca = 2.25
2 June Banh survrice chuecgea 43025

4.61

[PAGE 394]
OCT.1956 GAS ANO ELECTRIC COMPANY

APT

THIS BILL IS NOW OUS ANO PAYABLE. PLEASE BAING IT WHEN PAYING AT ANY T OFFICE OR AUTHOR-IZED-PAY, STATION LISTED ON REVERSE·SIDE-

RECENT PAYMENT MAYNOT HAVE GEE OEDUCTEO FRO THIS:81Lt--

FOR INFORMAZION ASPAYMENT OCALLS-OPUTSO GILLS ANDDIACOTINUANCEOFSCRVICLFAEFOR ROLES ANO REOdt053.5.9.13.443165

[PAGE 397]
23 (,)

BALANCE 19 NOU56 3.05

42-179

[PAGE 399]
MECO INC、OAALAND8411

ORIGINAL INVOICE

[PAGE 400]
B 68411

ORIGINAL INVOICE

[PAGE 401]
TELEPHONEANSWERINGSERVICE CO.

SERVICECHARGE frOA 11/22/56 to 12/1/56 \$ 2.40

RELAYED.CALLS

INTERZONE CAILS & LD.

PREVIOUS BALANCE

This\_bill\_is\_prorated so.that your biliing date will fall on the first of the month, which is-our regular billing date.

Thahk You.

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

[PAGE 403]
1ToNE 41.10
2 P.C. Bex RENEAL.
29 UnDERcevER AGENT (ef note with- chrcle -/cc.co
29 RonT. Ni RELCINT 2ee.ce
-29 29 DEPOSIT DEPOSIT

July (FoR BKS PORHASED FR C 34.7c PORPOISEBeCASTEP- RELENT ATIANED) .31
12 Jvcy BANK SEtVIE-CHARGE Ta=-352.61

BACANCE  966.83 17 Tuly

1956 BALANCR21 JUNE#349.44

412-175

[PAGE 404]
Date. 19 Receipt
M.
Has paid for rent of,Box No.
For period ending.SFP ?
Received payment (Post ooe) 0-16-15837-0 (See Regulstions on other side)
hismnemmandn rpront
lin furatian eondntd on 28 1ay 4956 .12 17 fomne 1..

Cmpt jrfrt of tuin ifrut, aré on ft in

[PAGE 405]
BANK SYMBOL TRANSACTION NUMBER  DATE ANO AMOUNT CE YOUR DEPOSIT THIS ISYOUR DEPOSIT RECEIPT

[PAGE 406]
mcashier's I hereby acknovledge-receipt os

Checkdated june 22, 1956, in the amount or \$1,000.00,

42-179

[PAGE 407]
The Booksellers Publishers

10 quly 56

Prfedtona Borko 34.76

rec. by chech.

412-179

[PAGE 410]
1956BALANCE 17 JULY966.83

BALANCE 23AVG=1=30=6=34

32-179

[PAGE 411]
SERVICE AND EQUIPMENT lu (inct. U. \$, Tax of .51 56 For gae mcath .05 53
MESSAGE UNITS 11 } (Incł, U. S. Tax of To date of his bill totol message units used
TOIL SERVICE AND TELEGRAMS (detaited liNnciosed).
OTHER CHARGES AND CREDITS (explanotion encised).
DIRECTORY ADVERTISING For one month
BALANCE FROM LAST BILL Swhich yeu sanled bohore receiring thia S. fpiease dedist Triomi torar any pertion of bolance 6 C9 TOTAL AMOUNT DUE...
SERVICE AND EQUIPMENT ncl. U. S. Tax of .61 6 66
MESSA OE UNITS 20 1 {lncl. U. \$. tax of .C9 To date of ihis bill {rotal adsoge units used 3
TOLL SERVICE ANO TELEGRAMS (detailed list ancosed).
OTHER CHARGES AND CREDITS (explanatien enciosed).
DIRECTORY ADVERTISING For One monih plese deduct from levat ony porien of talance
BALANCE FROM LAST BILL which yéu setied tefore rsceiving this till. 11 48 TOTAL AMOUNT DUE...

[PAGE 413]
EILLS MUST BE PAIDBEFORE THE 10th OF THIS MONTH

[PAGE 414]
THISEILLISNOW OUE ANORECRVSO PAYMENT PAYAACE.PLEASE BRTINRD
WHEN PAYING AT ANY
TSIROFFICE OR AUTHOR-
IZED PAYSTATION LISTEO
ON REVERSE SIOE.

FOA INFORMATION AaSNPAYMENT OF SILLS, DIS--PUTED SILLS AND OIZCONTINUANCE OSEAVICE,FOR RULES ANO REGULA-FION55, 9,10 AN011

[PAGE 417]
SERVICE AND EQUIPMENT nd. U. \$. Tox of 6 for one month..
MESSAGE UNITS 44 1 {nd. U. S. Tex of t To dota of Mhis bill (teral messoge urils used.
TOLL SERVICE AND TELECRAMS (detqiled list endo)..
OTHER CHARGES AND CRSDITS (enpianalion ondod)...
DIRECIORY ADVERTiSiNG For one month (plroa aed fron to al any conicn af boianas
BALANCE FROM LAST BILL nnih you setdea beigre receiving s à TOTAL AIFOUNT DUE.....

[PAGE 418]
THIS BILL IS NOW DUE ANO 一 PAYABLE. PLEASE BRINGIT WHEN PAYING AT ANYE MESIO OFFICE OR AUTHGR IZED PAY STATION LISTEO ON REVERSE BIOE.

[PAGE 419]
This bll i due and payadia on presentoton and becimes deinquent fihtass davs thareater. If this bill or e pravioua bil has nor bean poid before secaming dalinquanr, service may be d cenninçed, in which avent zas'oreren may not ba made uetil the dill hei besa prid, i NOV,1,1956

SERVICE ANO FQUIPMENT {lnc. U. S. Tok of 1.08 11-88
MESSACE UNITS to date of hia bill (tofal esoge unils used 2 } [ind, U. 3. Tax af 01 10 6 87
DIRECTORY-ADVERTISiNG For cne menth
BALANCE FROM LAST BILL (pleoe dedud tron tat say poricn of ediance which you seted befara roceiving this pil. TOTAL AMOUNT DUE 18.85÷

[PAGE 420]
THIS BILL.IS.NOW OUE AND PAYABLE..PLEASE BRING IT WHEN PAYING AT ANY R CMOFFICE OR AUTHOR-IZEO-PAY STATION LISTEO ON REVERSE SIOE.

[PAGE 421]
METCA READINJS UNIT9 SERVICE FOR PERIOO STATEMENY OF ACCSREN Gsa 100 rn à PRESENT PA1QA Elre in kw. hus. FR04 12 D15 AMRURT

THIS BILL IS NOW DUE ANO PAY-ABLE. PLEASE BRING IT WHEN PAY-ING AT ANY POFFICE OR AUTHORIZEO PAYSTATION LISTEO ON REVERSE SIDE.

634
X38
830
0

RECEIVED PAYMENT

RECENT PAYMENTS M NOTHAVE BEEN DEOUD EO FROM THIS BILL

FOR INFORMATION AD: PAYMENT OF BILLS, C PUTEO BILLS ANC DISCI TINUANCEOFSERVICE.A FOキ RULES AND REGU TIONS S, 9, 10 ANO 11.

[PAGE 423]
42-179

[PAGE 424]
SERVICE AND EQUIPMENT fndl U. S, Tox of51 For one month.
MESSAGE UNTTS j {lnc U. \$. Tax of\_ To dote of Hhis bil (total message units used
TOLL SERVICE ANO TELEGRAMS (datoiled list ancoHd)
OTHER CHARGES AND CREDITS "(expldnaHon enclosed).
DIRECTORY ADVERTISING FOP OnO RSNA please dedud fron totol any portion of balonce
BALANCE FROM LAST BILE which you sttled before recahring Ie lilk TOTAL AMOUNT DUE

SEE HVERSE FOR ADOITIONAE INFCRMATION

42-179

[PAGE 425]
195Brince20fe6.1957

\$1,773.30

Bnnucc 25MnecH12.95.76

42-179

[PAGE 426]
PLEASS EXAMINE STATEMENT AND CANCELLED-VOUCHERS FROMPTLY. IF NO THE LAST AHOUNT IN TMIS COLUMN
REFLY IS MADE WITHIN TEN"DAYS, THE.-ACCOUNT WILL BE. CONSIDERED CORRECT ITEMS ARE CREOITES SURJECT

42-179

[PAGE 429]
Thin bl dae god peygyie on prenentatga and bocones dalgent Efteen doys therauter. H iké bitl r a pravous b hes ned been paid tefore tecong deteqven, service mdy be ds cotinvad, in which svent cereroton mey nol be rnade na the bil has been paid. JAN, 1,1957

SERVICE ANO EQUIPMENT - For one month, [ne. U. S. Tox of 51
MESSAGE UNITS To data of hir bil (total messoge urits ued ) [Ind, U, S. Tax of,
TOLL SERVICE AND TELEGRAMS.[detaited Rst. encioied]..
OTHER-CHARGES"AND CREDITS {expiacgtion encloiéd}-
DIRECTORY ADVERTISING For OmOnH /pleda deduet frem teiat any portion of balançe
BALANCE FROMtAST BTLL PCh S Hd baSO Tg tS D TOTAL AMOUNT DUE.

This bil s dus and payabia on prosantotion ard becomas deñnguent ifteen days thereatr. if this biß or a previcus bß hos pot desa poid befora becoming doliaquent, service mey be ditonlinved, in which avsnd sasiorolion pay aor ba mode vant the bil has boen paid,

SERVICE AND EQUIPMENT SERVICE AND EYUIFMENL

For one month. Inci. U, 5. To of1 02
MESSAGE UNITS To date of más bal rólol metsogs unils ussd ) (Incl, U. 5. Tax of 07
TOLL SIRVICE AND TELEGRAMS (delolled Tist enciosed}
OTHER CHARGES AND"CREDITS (expianotion enctosed}...
DIRECTORY ADVERTiSING For one month........
BALANCE FROM LAST BILL gltot dodo fron loral any porion of baiancs hich y seled,bafrecelving Iis b. tOTAI AMCHINT DUE

[PAGE 430]
This bll is dua erd payotie en presantotica and beromes deñnquant fiftean days thereafter. this bill or a previous bill has sot been paid belors tocoming desnqent, rerce may be dis continved, in which avent reloratioa may not be moda unlil iha pii hes sesn poid. NOV.1,1956

SERVICE AND EQUIPMENT {e. U. S. Tax of 51 For one manth\_
MESSAGE UNITS To dote of this bill (ratal mesaga units uséd ) {(Ine. U. S. Tax of 02\_
TOLL SERVICE AND TSLEGRAMS {detoiled Ist encfosad}
OTHER CHARGES AND CREDITS (explcnalion anctosed)..
DIRECTORY ADVERTiSING For on+ monlh\_. fpledra dadvt hror total any portion of halema
BALANCE FROM LAST BILL which you setied batoce receiving this bil. TOTAL AMOUNT DUE...

[PAGE 431]
195C BALANCE24MAy847.22

\$100.00
GXPEN56SS
1JUNE bill ≠200.00
pand secdice he bill 15,00
JUNE (winlow cameg, .) 12.00
8 no b.11) 49.70
12 ses note c0.00
UNDERIovOR AGen. chrck
12 21.08
18 497.78

Banance 21Juve\$34944

[PAGE 432]
Date DEC 2 8 1958 19 Receipt No.
M
Has paid for rent of Box No.
For period ending. 19
Received payment Postmaster. (Post ofce) 0161548 (Ses Regulations on ather slde)

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

[PAGE 433]
BANK SYMBOLTRANSAETION NUMBERCATE AND AMOUNT OF YOUR CEPOSIT THIS ISYOUR DEPOSIT RECETPT

CHECKING ACCOUNT ACCOUNT OF
DEBIT
(SPECIAC'SERVICES) AMOUNT

This servicechorga is-to'ctye? the sfyial sarvices required in connection with a checkc \_checks drown\_by you:

Fer amount(s) thät exceeded the balonce of collected funds in your account af time we received the check(s) fcr payment.

Presented t us tor colction ater havin bn previously reurnd unpaid.

[PAGE 436]
THIS BILL IS NOW-OUS ANO RECEIVEOPAYMENT PAYABLEPLEASE GRINO IT WHEN PAYING AT ANRN UAOOFFICE ORAUTHOR-IZEO. PAY STATIONLISTEO ON.REVERSE'SIDE.

[PAGE 438]
Attached memorendum-represents-paymonts for expenses incurred in five operations conducted on::

29 December 1955.

13 Janury 1956

25 Jancery 1956

7 April 1956

8 May 1956

Complete reports of these operations are on file in TSs/Cd.

[PAGE 444]
Tus bill is de and payable on preseslotion'ond btcomas delinqusar fiftoen doys theregftee, Ithis bil or a previgus sil has nof been peid bafore becunins deliogeenl, service mey be discontinuod, in which rent restoralion may nez bo made uetd the bil hes besn paid MAY 11, 1956 74

BERVICE AND EQUIPMENT y1 [inc). U. S. Tex of51 550
MESSAGE UNITS Fot one month 14 Jnd. U. 5. Tax ofC6 63 To dota of thit bill (lolel message units used
TOLL SERVICE AND TELEGRAMS (detoifed list encosed) 10 00
OTHER CHARGES AND CRSDITS (explanolion enctosed)
DIRECTORY ADYERTISING FOr ona mOnih 3 07C3 piesse daduct fra rorel any portion of baleses
BALANCE FROM LAST'BILL which you semled barorecece ring ths bi 13-17\* TOTAL AMOUNT DUE

This Sil h dut acd pavable sa aesentgign gnd tstenet derguen fésea days iheeaftert If ts bil r  previo sl haa nct tean pcid beore tetaming délnguent, servica may be dis tcatinued, in which avánt restaration may not be maje vrl mhe gilí hos been paid.

BERVICE AND EQUIPMENT TERVICE AND EQUIPMENT

For ond menth (nd. U. S, Tox of01
MESSAGe UniTs bill (tal msuaga unih uted 31) (lnd. U. S. Tax of01
TOLL SERVICE AND TELEGRAMS (da'ailed Sist encloied)
OTHER CHARGES AND-CREDITS (azptanotion endoied}.
DIRECTOPY ADVERTISINO For OnemGnth /pleae dadud fron istal any parliaa al balonce
BALANCE FROM LAST BILL which vou seted befora reseiving this bil TOTAL AMOUNT DUE

[PAGE 445]
VOUCHERSPROMPTLY THI EXAMINE STATEMENT AND WILL ČÖRREC REPLY IS MADE WITHIN TEN DAYS, THE 'ACCOUNT ALL ITEMS ARE CREDITEO SUBJECT

412-179

[PAGE 448]
42-179

PLEASE NOTE THAT THIS CHARGE IS BSSED ON TH ACTIVITY OF YOUR CHECK-NG ACCOUNT QURING THE PRECEDING MONTH.

[PAGE 451]
TELEPHONE ANSWERING SERVICE CO.

TELEPHON 10/22/56

SERVICE CHARGE

\$9.00

RELAYED CALLS

INTERZONE CALIS & LD.

PREVIOUS\_BALANC&

Your installation cost of \$\_3.00 will be refunded on your third monthbill.

Thank You.

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

42-179

[PAGE 452]
Office Memorandum · UNITED STATES GOVERNMENT

I have exanined and aPoroved the submitted expenditures.

GUITLIEB SUBJECT: 1A57 fum phemai made Jir as it wes obland fr ashle whobsale

Pag to the \$200 Viohnohel anb

42-179

[PAGE 453]
100.00 19 April Cash (hocoldd soyplies, 22.08 May no bill

3.60
2 May (orde, no bial) 115.92
3-May pont  bll 200.00
6 Nay Whil seme, vo6ol 3.4-(roruid 28) 12.3 15,00
名
20 toushetd soplirs, 27.35- xe bill 501.51

Brani 2y May A413.61

1915.0

[PAGE 454]
Thha bid a dve and payoble on prerendarios and beconee deirguond firean daya theceafter. If rhis bill or a pravious bill has tol been paid beforo becoming detinqvent, service may be discondicved, in which everd restoralion may poz be gade until ne but hos been paid.

FEB, 1,1957

SERYICE ANO EQUIPMENT .61 ne U. S. Tox of For one month 11 .05
MESSAGE 'JMITS 3 (ind U. \$. Tex of\_ To date of mis bil (tolal message units ased
TOLL SERVICE AND TELEGRAM\$ (detailed list ancosed)....
OTHEA CHARGES AND CREDITS (axplanation ancond}
DIRECTORY ADVERTISING For On nonth which you sattied befora recaivina ths bin, TOTAL AMOUNT DUE

SEE REVERSE FOR ADOITICNAL INFORMATICN

This bil ia dua gnd payable on presentalon qnd becarer definquent fiftemn days theregfter. If t bit or e previoa b hea nat tean paid befre becoaing daliaguentervke moy be dis centinved, in which avent restoraton moy not be mada ual tha bá har bann poid.

SERVICE AND EQUIPMENT SERVICE AND EQUIPMENT

[ind, U. \$. Tax of .51
MESSAGE UNITS To dgte of His bil [totol massaga unils used 10 ) [lnd. U. S, Tax .04
TOLL SERYICE ANOTELEGRAM\$ {detaRed Fnt cod).
OTHER CHARGES AND CREDIT\$ (axpianation enciosed]....
DIRECTORY ADVERTSING For One nonth...
BALANCE FROM LAST BILt /pieare dndut hram totat any porticn of bafance which you sellled before receiring thit bith,

SE \*EVERSE FOR IDOTICNAL BNFCRMATICN

42-179

[PAGE 457]
THIS SILLIS NOWOUE AND PAYABLE. PLEASE BRINGIT WHEN PAYING AT ANY O .OFFICE OR AUTHOR. IZEO PAY STATION LISTED N REVERSE SIDE.

[PAGE 458]
THE TELEPHONE AND TELEGRAPH COMPANY This bilt is de and peyoble on pre:aalglicn ond becores delinquant fifean doys thereafer. lé this Sil or a pravioa bal has rx besa poid before beconing delirquent, service may be dise centíinvad, in which avent rastaratian may not àe made urtil ihe bil tos bean paid. DEC. 1, 1956

SERVICE AND EQUIPMENT For one mooth, nel. U, 5, Tax of1,08
MESSAdE UTig b total metage unis ysed 20 ) (n, U. S. Tax cf .09
TOLL SÉRVICE AND TELEGRAMS (detailed list enciosed).
OTHER CHARGES ANO CREDITS (explonotion enctosed)
DIRECTORY ADVERTiSING For ona mOnt ... Splecse daduci from total ány portion af dclance
BALANÇE FROM LAST BILL which you setlod tslore racaiving this bil.

SES REVERSE FOR ADNTIONAL INFORMATION

TOTAL AMOUNT DUE.

[PAGE 460]
IHE TELEPHONE ANEELEGRAPH COMPANY This bia is due and payabie on praseafarion and beromet deiingvent fiftoon days theraafter if this biß or a previoua bill hos rst been paid bafore beconing deling ert, servie eoy be disconlinved, in which event ravoration moy not be moda urdy tha bi has bean paid, DEC. 1, 1956

SERVICE AND EQUIPMENT nd. U. S. Tex of 5 56 For one month.
MESSAGE UNITS (ncl, U. S. Tox of To data of this bill total message unils used.
TOLL SERVICE\_ANO TELEGRAMS [delaited Ft encIoed}.....
OTHER CHARGES AND CREDITS (explanaton nciosed)
DIRECTORY ADVERTSING For One month fplease deduat frum loies any porion of bciance
BALANCE FROM LAST BILL which you sottied befors recalving ths bill. 5 56\* TOTAL AMOUNT DUE

SEE REVERSE FOR ADOITIONAL TNFORMATION

APTHIS BILL IS NOW OUE ANO RECEIVEO PAYMENTPAYABLE. PLEASE ORINGITWHEN PAYING AT ANYOWINTITPOFFICE OR AUTHOR-ILED PAY STATION-LISTEOON REVERSE SIDE.

42-179

[PAGE 461]
es denasm! fiitoen Joys thorectior This Lill  do und pryalte on peianictio s If lis bi er o previous billhos not een ad satore ecorina daliqunet, efvice woy be d Bimd, in which evenl resoraton may not bo mude enil  bà fes baea poid,

MAY 1, 1957

SERVICE ANO EQUIPMCNT nt, U, S. Tex of 51 Far one n:ooth,
MESSAGE UNITS 2 } {incl. U, 5. Tax of .01 To date of ihis bill [lotul message vnils vsed
TOLL SERVICE, AND TELECRAMS (deIaTled Fist enciosed}..
OTHER CHARGES AND CREDITS (explanotion enclosod)..
DIRECTORY ADVERTISING For one mont which you santled batore rezeivng tis biä. TOTAL AMOUNT DUE...

SFE REVCRCE FOR ADDITIONAL RNFORMATION

[PAGE 462]
42-179

[PAGE 463]
MTI RECEIVEO PAYMENT THIS BILL IS NOW DUE ANO PAYABLE. PLEASE BRING IT WHEN PAYING AT ANY IOFFICE OR AUTHOR-IZED PAY STATION LISTEO ON REVERSE SIDE.

BANK SYMBOLTRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THIS ISYOUR DEPOSIT RECEIPT

BANK SYMBOL  TRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THISISYOUR DEPOSITRECEIPT

[PAGE 464]
956-57 Balauce: Dec 20. 1956 \$957.410

20 Dec. ufe agant (sce authoriztion 100.00
28 Postmester PoBer bill 6.00
31 Dec Baink service chorse 1.41
(Rod a 6.11) 200.00
2.5a. 157
2Ti (maide serv no bill) 15.00
4 ye agot (cf authurieatin) el el t bill 10.0.00 18.41
.17 10 ae asont (cf. antlor 2atin) lauudylinen, billmisig 100.00 2.41
21 ctaclird 2.93
21 Gas1 Elec (aas bill anseoty
546.1.6
7 tinDoposit
22 Jun. Dr-posit.

Balance 24Jan. 19572, 211.24

42-179

[PAGE 465]
42-179 tittacud mimoran dei ripuceuts. pay ments for Axpeuses mcnred. hy agut in puatin A amdacted. m:

15May 1956
18 May.
25 Mag

Om t  uati   TS

4

[PAGE 466]
Thia bitl is dro cad payoble on greenlasorr and beraas deinguend fifteen dayt thereofier H ths bil or a praviovs bill hos rct beea paid before beroring deirgvel, serrice poy be da centinuad, In which avet restoratca may oat he mode urtil the bil has besa paid.

.51 5o
SERVICE ANO EQUIPMENT nd. U. \$Taxot For one month
MESSAGE UNITS } ('nd. U. Tax of To date of ihis bil (total message units used
TOLL SERVICE AND TELEGRAMS (deloiled list enxtcied}.
OTHER CHARGESANO\_CREDITS {explanotion anclosed).
DIRECTORY ADVERTISING For One month\_
BALANCE FROM LAST BILL /please deduct from talot any portion af balonce which you sentied before rsceivirg this bill. 5 56 TOTAL AMOUNT DUE

SEE REVERSE FOR ADDITIONAL INFORMATION

Ths bill ia due end payable on prasentotion ord becotes delicgvaat Riltesg daye therecfter. U jhis bil or a prsvicus bl has nof Seen paid belra beping delindven, service may be die sontinuod, in whih avent cssrorarion mcy nol be mode satli rna bilt acs been poid..

JUNE 11, 1956

SERVICE AND EQUIPMENT nel, U. \$. Tax of For cne month
MESSAGE UNITS ) (Inet. U. S Tax of To dcte of this bil ictal messdga unils usad
TOLL SERVICE AND TELEGRAMS (delailed Tist enciosed}
OIHER CHARGES AND CREDiTS {explanation enclosed)
DIRECTORY ADVERTISING For onE month. pleose d-dut fros telat eny podian of baiaaze
BALANCE FROM LAST BILL Swhich you sehfed before recaiving this bit. TOTAL AMOUNT DUE.

SEE REVERSE FOR ADDITICNAL INFCRMATION

[PAGE 470]
00

This Sill t due and payoble on preseafuton and beccmes delngrtnt Gilleen days lheredfere this bill or e pavloa cll hais euf beea pad befora becónting delinqeent, service coy bs di totirved, in w?ih avent resloraticn may not be mida until iha bill hos been oaid, JUNE 1, 1957

BERVICE ANO EQUIPMENT .61 For ose monlh. \_. (lncl. U. S, Tax of
MEsSAdE Ul til tolal mesaga unih used \_] {Incl. U. \$. Tox of 01
TOLt SERVICE AND TELEGRAMS (Jetaiod list encloed)..
OTHER CHARGFS ANO CREO(TS (éxplanation encosod)
DIRECtORY ADVERTISING For ons month
SALANCE FRGM LAST BILL pure dedwt from tolal esy podica of baxa Swhich yov telod botore recuiving this bil. TOTAL AMOUNT DUE......

ME REVERTE FOR ADENTICNAL INFORMATION

[PAGE 471]
SERVICE AND EQUIPMENT In U. \$. Tox of .51 Fit one month.
MESSACE UNITS To date of this bill (rotal metsage uails used :1 {lnd. U. S. Tor of
TOLL SERVICE AND TFLEGRAMS (deioitod list enciosed).
DTHER CHARGES AND CREDITS (exptanalion encosed}..:
SARICTORY ADVERTISING for On monih
SALANCE EROM LAST DIL\_ plezo dedxt from elol any penion of balanco Swhich you senied bofore tecaiving ths bil 5 56 TOTAL AMOUNT DVE

"HIS GILL IS NOW DUE AND PAY-ASIT LATASE PPINGITWHEN CAY-5 24 PIENNF SIDE.

[PAGE 473]
SERVICE AND EQVIFTAENT .51 Nnct, U. \$. Tax of\_ For ont month
MESSAGE UNIIS , ) (d, U. S. Tox of, To dots af hae bill floial raessoga uaita used.
TOLL"SERVICE AND TSiEGRAMS (dutailed BI encosed)
OTHER CHARGES AND CREOITS (explanariOn enciosed)L.
DIRECTORY ADVERTISiNG Forone AOATD
BALANCE FROM tAST EILL pon dndud trc loal onr poin of besce wtich you sottied balora sacelving this bllL (OTAL AMOUNT DUE..

BE ROVFRSE FOR ADOITHONAL INFORMAIION

[PAGE 474]
PUFASE NOTE THAT THIS CHARGE IS BASEO ON THE ACIOVITY OF YOUR CHECK-NG ACCOUNT DURING THE PRECEQING MONTH.

[PAGE 476]
42-179

8672057838 PAES FRIDA 23批 3 JUE 132 3.92

HTE THIS BILL IS NOW DUE AND PAY-AULE. PIFASE GRINGITWIENPAY-AUTCURITEO PAY STATION LISTED ON REVERSE.SIDE.

RECEIVED PAYMENT

RECENT PAYMENTS MA NOT HAVE BEEN DEOUCT ED FRON THIS BILL.

FOR INFORMATICN ASOL PAYMENT OF BILLS, PUTÉO BILLS ANO OILOOR TINUANCE OFSERVICE,AC FOR RULES AND RCSU TIONS 6, 9, 10 ANO I.

[PAGE 478]
BERVICE AND EQUIPMENT For ont month... (Inct, U. 5. Tax of
MESSAGE UNITS To date of ihi bal lolal mestoga unls uied ) (ncł, U. S. Tax of
TOLL SERVICE AND TELEGRAMS {detaited lisI encosed).
OTHER CHARGES AND CREDITS {explanolion enciosed)L
DIRECTORY ADVERTISING FOr OnO COnih
ALANCE FROM LAST BILL proose deduct from fofat any potion of balons TOTAL AMOUNT DUE 6

: H ttis be r a prevous bil has nat bean paid befora becomag deieqvent, service aay be dis tonlinued, In winch erent reaturaica moy pot be made, vatil che biá hos bean peid. AUG. 1.1957

BERVICE AND EQUIPMENT {Ind, U. S. Tax of\_ For orts monih
MESSAGE UNITS To date of inis bil (tofal messogs ünits uted ) (Ind. U. S. Tax of.
TOLt SERVICE "AND TELEGRAMS [delailed Ast enclosed).
OTHER CHARGES AND"CREDITS (explanalion enctosed)
DIRECTORY ADVERTISING FOrCnU mOAIh
BALANCE FROM LAST BILL pledta dedut from fofat ony portion of botance hich you srtled tufoe rocaisine ths b TOTAL AMOUNT DUE

9
5 GNUOOOGU

[PAGE 480]
BALANCE12 SEPT 9247.03

[PAGE 486]
1 08/09/62

42-180

[PAGE 487]
42-180

\$537.36

[PAGE 489]
Alásys shous gour P.O. Box Nambe in gour redwrn oddres STE REGULATIONS ON REVERSE ORIGINAL 204

[PAGE 493]
PLEASE EXAMINE STATEMENT ANO CANCELLEO VOUCHERS PAOHPTLY. REFGRT ANY ERROAS QA OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL DE CONSIOEREO CORRECT. FOA YOUR CONYEMIENCE A RECONCILEMENT FORM IS OH RCVERSE SIDE.

[PAGE 494]
42-180

JUNE-JULY 1960

Balance (21 June 1960) \$417.26

[PAGE 500]
T certify that services or paterials have behn satisfactorily received  t expenditures were-incurred on officie

R-REYERSING ENTRY S-SZRVICE CHARGE MINUS SIGN INDICATES CVERDRAFT ITEMS CIRCLEO WILL BE REVERSED ON NEXT STATEMENT REFORT ANY ERROR\$ OR OMIS:ONS WITHIN 1O DATE OTHERWISE THIS STATEMENT WILL BE CONJIDERED CORRECT

[PAGE 502]
I cartify that services or materiais have Jbeen Batisfactorily received-tho axoenditures were incurred oa offici:p:siness.

S-SERVICE CHARGE ... MINUS SIGN INDICATES OVERCRAFT R-REVERSING ENTRY ITEMS CIRCLED WILL BE REVERSEU ON NEXT STATEMENT REPORT ANY EARORS OR OMISSIONS WITHIN 1O DATS OTHERWIBE THIB BTATEMENT WILL BE CONSIDERED CORRECT

[PAGE 505]
-I certify that services or naterials bave bcon satisfaotorily-received nd tho expondituros were incurred on offistt

[PAGE 506]
OF ACCOUNT WITH

[PAGE 513]
PLRASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPTLY; PEPORT ANY ERARCRS OR OMIESIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILE BE CONSIDERED CORAECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

[PAGE 514]
AMOUN S 2

[PAGE 516]
R.20 (AEV. 8.54)

REGULAR CHECKING ACCOUNT

SPECIAL CHECKING ACCOUNT.

RECEIPT FOR DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGEO ON REYERSE

PLEASE PRINT OR WRITE CLEARLY THE NAME AND ADORESS TO WHICH THIS RECEIPT SHOULD BE MALLER

Below this, sign your name os it cppears on the chack followed, if necessory, by your nome as it appéars inthe tille of your occount.

2. FILL QUT DEPOSIT SLIP. At top of the deposit sÉ check the tvoe of account to be credited and give thi \_number of tha account if it hos a number, Be sure to entet the nome of the gffice where your account is carried. Dgte gnd complets the deposit stip in the usuol\_manner.-

3.' PRINT OR WRITE CLEARLY THE NAME AND ADDREM TO WHICHTHISDEPOSIT RECEIPT. SHOULD.BE MAILED.

-4. Encloie the checks and this complete form in the post age-paid anvelope and mail. Do not enclose coin. lEcur rency is enclosed, send deposit by Registered Mait, For -scvings deposit, enciose passbook if possible.

YOUR DEPOSIT WILL BE ACKNOWLEDGED TMMEDFATELY. This receipt,. a new deposit slip ond an envelopa will. be mgiled to the oddress you write at the teft.

BANK SYMBOLTRANSACTION NUMBER DATE AND AMCUNT OF YOUR DEPOSITTHIS ISYOURDEPOSITRECEIPT

[PAGE 522]
December 1963

9 December 1963

42-186

\$596.28

3 Dec. 1963

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

100.00

[PAGE 523]
1 MINUS SIGN INDICATES OVERDRAFT S-SERVICE CHARGE R-REVERSING ENTRY ITEMS CIRCLEO WILL BE REVERSED ON NEXT STATEMENT

[PAGE 524]
January 1964

9 January 1964

\$496.28

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

100.00 200.00 4.50

[PAGE 525]
26 July 1963
26 July 1963

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

中Cash (U/C Agent\_for Ops;cf-auth).

100.00
23.11

August 1963

42-180

859.89

[PAGE 526]
9 Jan. 1964

-15-Jan. 1964-

29 Jan, 1964

Cash-(U/C Agent for ops; 300.00 cf auth.)

Cash (U/C Agent for ops; 100,00 cf auth.)

Cash-(U/C-Agent for ops; 200.00 cf\_auth.)

42-780

i4 February 1964

\$1,691.78

[PAGE 527]
R-REVERSING ENTRY S-SERVICE CHARGE MINUS SIGN INDICATES OVERDRAFT ITEMS CIRCLEO WILL BE REVERSED ON NEXT STATEMENT REFORT ANY CRRORS OR CMISSIONS WITHIN IO DAYS OTHERWISE THIS STATEMENT WILL BE CONSIDEREO CORRECT

[PAGE 530]
ONNOAT LNY TORORS OROHISSIONS WITHRIN IO CAYS OTHERWISE THIS STATEMENT WILL SE CONEIOCRED CORRECT

[PAGE 535]
20 Sept. 1962

1 0ct. 1962
4 0ct. 1962
8 0ct. 1962

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

100.00
4.50
10.38
200.00

[PAGE 537]
A

[PAGE 544]
Balance (13 June 60)

[PAGE 545]
PLEASS EXAMINE STATEMENT ANO CANCELLED YOUCHERS PROMPTLY, REPORT ANT ERRORS OR OMISSIGNS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL SE CONSIOERED COARECT. FOR YOUA CONVENIENCE A RECONCILEMENT FOAM IS OM REVEASE SIDE.

[PAGE 548]
15 January 1963
15 January 1963
25 January 1963
31 January 1963

January 9, 1963 Balance

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

caen (U/c Agent tor ops; cf auth.)

\$100.00
100.00
18.40
\$100.00

[PAGE 550]
1 04/08/63 FAGE OTATENENT OATE

I certify that serca rttals bave been satisfactorily rare xoondits were inourred cn cii -85.

ITEMS CIRCLED WILL BE REVERSED ON NEXT STATEMENT

[PAGE 551]
24 Apr11 1963
24 Apr11 1963

3 May 1963

Cash (U/c Agent for ops; cf auth.)
Caah (u/c Agent for ops; of auth.)

100.00
200.00

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

42-180

May 1963

Apr11 8, 1963

496.61

[PAGE 553]
42.180

MINUS SIGN INDICATES OVERORAFT S-SERVICE CHARGE R-REVERSING ENTRY ITEMS CIRCLED WILL BE REVERSED ON NEXT STATEMENT nean s

[PAGE 554]
5 June 1963

5June-1963
10 June 1963

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

100.00
21.04
200.00

72-100

June 1963

May 8, 1963

1,596.61

[PAGE 557]
July 1963

26 June 1963
28 June 1963
28 June 1963

9 1963

8 July 1963

Postmaster Cash (U/C Agent for ops;

[PAGE 558]
2ぐ Alusa your P.O: Box Number in yout tdurn addres 124 ORIGINAL SEE 32GULATIONS ON REYERSE I ocut sor (Ber Na)

[PAGE 559]
10 February 1964

28 February 1964

4 March 1964

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

Cash (U/C\_Agent\_for ops; 100.00 cf auth.)

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

March 1964

3 March\_1964.

42-180.

\$ 1,091.78

[PAGE 563]
42-180

[PAGE 564]
42-180

[PAGE 565]
CREDIT FOR SERVICE PREVIOUSLY BILLED CHARGE FOR SERVICE TO DATE UF DISCONNECTIOI BALANCE DUE ON INSTALLMEHT PAYMENTS : DIRECTORY ADVERTISING

BANK SYMBOL• TRANSACTION NUMBER DATE AND AMOUNT CF YOUR DEPOSIT THIS ISYOURDEPOSIT RECEIPT

[PAGE 567]
42-180

October 1963

8.October 1963

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

996.28

100.00

[PAGE 568]
王

42.180

1 10/08/63 PAOE STATEENTATE

[PAGE 569]
8 November 1963

8 November.1963

Cash (U/C Agent for ops;cf auth). 100,00

Cash (U/C Agent for ops; cf auth). 200.00

42-150

November 1963

8 November 1963

896.28

[PAGE 570]
H- Identify renba Compay

[PAGE 571]
42-180

AEFORT ANY ERRORS OR CMISSIONS WITHIN IO CAYS OTHERWISE THIS STATEMENT WILL BE CONSIDERED CORRECT

[PAGE 572]
-October 10, 1962 Balanc

Cash (U/C Agent forops; ef auth.) Cash (U/C Ageat for ops;

26 0ct. 1962
2 Nov, 1962
5 Nov. 1962

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

H-Coparyremes

\*f- o fyaig noi.

\$ 199.19

42-180

[PAGE 575]
BANK SYMBOL TRANSACTION-NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

[PAGE 576]
ITEMS CIRCLED WILL BE REVERSED ON NEXT STATEMENT

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

November 8, 1962 Balar

Cash.(u/c Agent for ops;ef auth.).Cash (U/C Agent for ops;ath 1

100.00

100.00 30.12

[PAGE 579]
R-REVERSING ENTRY

BEPART ANY LRAGRS OR GM:SSIONS WITHIN IO CAYS OTHKRWISE THIS STATCMENT WILL AC CONSIDERED CORRECT

42-180

ITEMS CIRCLED WILL BE REVERSED ON NEXT \$TATEMENT

[PAGE 580]
42.180

[PAGE 581]
26 December 1962
4 January 1963
4 January 1963

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

22-180

January 1963

December 10, 1962 Baland

[PAGE 582]
42-180

[PAGE 583]
12/1/60
12/1/60
12/1/60

Cash (u/C Agent for ops,; cf. suth.)

8.98
200.00
100.00

[PAGE 586]
-OGTOHER-NOVEMER 1960

42-180

24 Cctober

24 October
3 November
3 November

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

14 November

Balance (21 0ctober 1960) \$4.30

[PAGE 587]
Please keep this entire slotement Return the enclosed card with. your payment

[PAGE 588]
BANK SYMBOL TRANSACTION NUMBER--OATE AND AMOUNT OF YOUR DEPOSITTHIS IS YOUR DEPOSIT REÇEIPT

[PAGE 589]
According to our records, your account is overdrawn \$ 20.64

If this does not agree with your records, will you pleose contact the signer of this lelter, in order that proper odjusiments 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, ot your earliest convenience. L

Telephone-Number Extension

ernPaid by \$2s el d

[PAGE 591]
AUGUST-SSPTEMEER

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

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

[PAGE 593]
436
1,50436
1,30436
1,29677
109677
99677

[PAGE 594]
BANK SYMBOL• TRANSACTION NUMBERDATE AND AMOUNT OF YOUR DEPOSIT THISISYOURDEPOSIT RECEIPT

[PAGE 597]
THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

[PAGE 598]
42-180

JULY-AUGUST 1960

Balance (22 July 1960) \$1456.05

[PAGE 602]
DECEMBER59-JANUARY60 Balance (10 Decemter- 59) \$880.42

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

31 DecemberPcst Master () 4.50

31 Deceaber Telephone and Telegraph10.36

31 December Gas and Electric —C 4.99

31 Deceaber Cash (u/c agent for op; cf. auth) 100.00
219.85

Balance-(12-Jenuary 1960)

[PAGE 603]
CLE

POD FORM 1538 BOX RENT RECEIPT FEB. 1959

[PAGE 604]
ELEPHONE

42-180

[PAGE 605]
12.0 4 s1
4

CLOSING 8ILL

42-180

[PAGE 607]
December 1958 (Cont'd).Balance (17 Dec. 1958)

Balance 30 December 1958 \$956.99

[PAGE 609]
Date Receipt,No.
M
Has paid for renyof Box No.
Por period endingAR 3 1 1959 450
Received paymenp Postmagter. 10-L5807-5 (SeeReguiatióna oa other side)

[PAGE 610]
PLEASE EXAMINE STATEMEN" AND CANCELLED VOUCHERS PROMPTLY, REPORT ANY ERROS\$ OA OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDEREO CORRECT. FOA YOUR CONYENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

THE LAST AMOUNT IN TMIS COLUMN IS YOUR BALANCE

CdE

[PAGE 611]
PLEASE EXAMINE STATEMENT ANO CANCELLEO VOUCHERS PROMPTLY, REPOAT ANY ERRORS OA CUISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT, FOR YOUR CONYEYIENCE A RECONCILEMENT FORN IS ON AEVERSE SIOE.-

[PAGE 612]
Balance 17 December 1958 \$1, 011.25

[PAGE 614]
42-180

[PAGE 617]
PLEASS EXAMINE STATEMENT AND CANCELLED VOUCHERS FROMPTLY, REPORT ANY EARORS OR OMISSIONS WITHIN TEN OAYS OTHERWISE THE ACCOUNT WILL BE CONSIDEREO CORHECT, FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE.

A, C, E

[PAGE 618]
BANK SYMBOL TRANSACTION NUMBER• DATE AND AMOUNT OF YOUR CEPOSIT THIS IS YOUR DEPOSIT RECEIPT

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

[PAGE 620]
February-3rd: 1959.

Herewith your coey of lease agreerert oo the mroperty
at
I turned over to eae the \$50.00 cleanup
cetosit. You will be taking your peyuents to her
at

It has been a pleasure serving yox -in this matter,

Sinoerely,

[PAGE 621]
CxE

[PAGE 625]
\$1,065.65 Balace 23 Merch 1959

[PAGE 626]
Exchange Date MeecH 5, 1952 Amount DueZ22

Thatsyou 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.

[PAGE 628]
This bill is due gnd pdyoble on presentatian dnd beconea delinqvent rtasn dera thereaer. H this bill or a pravious bil bes not baed paid bafore becoming delnquent, sarvice may be die continved, in which avent reslaration may not be made untit the bill has bira paid.

FEBRUARY:15, 1959

SERVICE-AND EQUIPMENT Incl. U. S. Tax of50 638 For one month. } {Inel, U. S. Tax of 21 2 34
MESSAGE UNITS To date of this bil (totol message units used 50
TOLL SERVICE AND TELEGRAMS (datoiied list encosed). 599
OTHER CHARGES AND CREDITS (éxplonation enclosed)
DIRECTORY ADVERTISING For One month. pteare dedud fros lral any porcion af belence
BALANCE FROM LAST BILL which yev zetfed befora receivirg this bin., 1471\* TOTAL AMOUNT DUE

[PAGE 630]
READINCS 'FROM
23
12-30
TO
2-27
1959

\# Sdei t f  nanke

[PAGE 632]
BALANCE=(21\_May\_1959)

1 June (Rent) 135.00
-1June (Cleaning-no bill) 10.00
1 "June C Gas & Electric 9.60
1 June Telephone and Telegraph 12.88
9 Jure Cash (u/c-agent for op; cf auth.) 100.00
12 June Service Charge\_(Bank) .75

Balance (12 June-59)

42-180

[PAGE 634]
Tha bol h dva and payoble ca prasenignen aed be omes deinqvant fieen days lhoreePer. .2. ∴… N rhis biat or a právlous bill hai nar beta paid bafare tecóning dalinquent, servica moy ba dir ceninwed, in which en rarationmdy nat b ede unl thetal ha ben paid

MAY 15, 1953

MESSAGE UNITS (nd. U. S. Tox ofS8 633 To date of ihis bil (totgl mesiage ucits used 19 ) {Inel. 0. \$. Tax of 08 89
TOLL SERVICE AND.TELEGRAMS .(delgiled tist enciosed)... 5-61
OTHER CI.ARGES AND CREDIES (exp[cnaticn encosed)..
DIRECTORY ADVER ISING Fer One month
BALANCE FROM LA  BILL /plece dodud lrors totçl any paticn oi balancs which you satted batora receting ts bill TOTALAMOUNT DUE. -12-831
SEE REVERSE FCR ADOTONAT INEOOLINAL t

Long Distance Calls You 'Dialed..

\* FOR EXPLANATION OF AREAS CALLED AES TNFORMATICN PAGES OF TOUR DERECTCRY IOR DIRECT DISTANCE DEALING FOLDER)

[PAGE 635]
RECEIPTFOR-DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEOGED CN REVERSE DATE AMOUNT TELLER'S STAMPFINITIAL \$

PLEASE PRINT OR WRITE CLEARLY-THE NAME AND ADDRESS TO WHICH THIS RECEIPT SHOULO\_BE\_MAILER\_

INSTRUCTIONS FOR-MAKING MAIL DEPOSITS 1.'ENDORSE CHECXS: Pay to the order of

Below this, sicn your name os it opeears on the check, follawed, if necessary, by your nome os it oppears in mhe ritia of your account.

2. FILL OUT DEPOSIT StIP. At top of the depOsit slip. check the type of account to te credited and give the number of the account if it hos a numter. Be sure to eñter the noma of the office where your occount is corried. Cate ond complete the deposit slip in the usual rianner.

.3. PRINT OR WRITE CLEARLY THE NAME AND ADDRESS TO WHICH THIS DEPOSIT RECEIPT SHOULO BE MAILEO.

4.' Enclose the checks ond this complete form in the postoge-poid enveioce and mail. Do not enciose coin. if cur: rency is enciosed, send deposit by Registered Moil, For d scvings deposit, erciose pessbock if possibie.

YOUR DEPOSIT WILL BE ACKNOWLEOGEO IMMEOIATELY: This receipt, a new deposit slip ond an envetope will be mailed to the addrers you write at the left.

If you wish further informetion any officer ot any of our offices will be giod to help you,

42-180

This service charge is bozed on the activity ahown on prsvious checking aceount statament for

R.20 (REV. 4.56)

DONOT DETACH

[PAGE 636]
8-111960 Cinl s/00
ORDER. OF
ane lhl ae DOLLAR PAY TO THE Care 00 ORDER OF.
ene hunihed oul

[PAGE 637]
PLRASE EXAMINE STATEMENT'ANO CANCELLED VOUCMERS PROMPTLY, ASPORT ANY ERRORS OR QMISSIONS WITHIN TEN OAY\$ OTHERWISE THE ACCOUNT WILL BE CONSIOERED CORHECT. FOR TOUR CONVENIENCE A RECONCILEHENT FORM IS ON REVERSE SIDE.

[PAGE 638]
Bala (14 Apri1 60) \$1,344.59- 42-180

aTelephone 5.70
22 Apr11 Cash (u/c agent for op; cf auth) 100.00
22 April Cash (u/c agent for op; cf auth) 100.00
3May sma(Rent) 200.00
-3 May Cash (u/c agent for op; ef. euth) 100.00
12 May Cash (u/c agent-for op; cf. auth) 100.00
19 May 605.70

Balance (20 May 60)

[PAGE 639]
PLEASE EXAMINE STATEMENT ANO CANCELLEO VOUCHERS PROMPTLY. RAPORT ANY EANORS OR CMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCQUNT WILL BE CONSIDEAEO CORRECT. POR YOUR CONYENIENCE A RECONCILEMENT FORN IS ON FEVERSE SIDE

[PAGE 640]
Bālance (16 July 59)

42-180.

[PAGE 641]
bix dening wonk at

28 3 0
200@2 70

[PAGE 643]
April - May 1959 Balance (10 Apr11 1959) \$696.50

42-180

[PAGE 644]
Radio 7 transistor with special amplifier circuit for monitoring infestigation equipment, with case 4% Sales Tax

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

Réceipts are not-ordinarily given and to have requested-one-would have-constituted a security risk,

[PAGE 651]
SERVICE CHARGE DEBIT

This service charge is dased on the activity showa on. provious checking gccount stalomant for

OCT.1958

[PAGE 652]
BANK SYMBOL TRANSACTION NUMBER DATE AND AMOUNT OF. YOUR DEPOSIT THISIS YOUR DEPOSIT RECEIPT

[PAGE 656]
T    PT BARA D A  O  AN OSITOS SIT

IFC     R  A  RSE

[PAGE 659]
B 34.18
S1 Juzy B 10.54
22
23 CrsCp azert for ep: of authot 100.001 100.001 1AUG

[PAGE 662]
UNIT\$ SERYICE METER REAOINGS GASINIOOCUFT. AMOUNT
FAO4- 10 PO PARSENT ELECIM RWN
qo4 7odsd:230 248 185 1.79
Q04 70358 90381 90885dE 39 LAST. MONTH BALANCE PREVIOUS SALANCE

[PAGE 663]
57417
47417
3293 55
12915
11415

A

JL2158 57417 JL2358 47417\* JL2558 ME 158 32915 AUG 858 11415\* AUC2058 6415\*

PLEASE ERAMINE STATEMENT ANO CANCELLEO VOUCHEAS PRCHPTLY. REPORT ANY ERRORS. OR OHIESIONS WITHIN TEN DAYS OTHEAWISE THS ACCOUNT WILL BE CONSIOEAED CORRECT. BOR VOUR CONYENIENCE A RECONCILEMENT FORM (E ON REVERSE SIOE

THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

[PAGE 664]
PLEASE EXAMINE BTATEMENT ANO CANCELLRO'VOUCHERS PROMPILY. REPORT ANY ERRORS DR OMISSICHS WITHIN TEN OAYS OTHERWISE TMEACCOUNT WILL BE CONSIOEREO CORRECT\_. SAE VOIIO CONVENIENCE A RECONCILEMENT PORM IS ONPEVÉRSE SIDE.

[PAGE 665]
Balance 19 September 1958

42-180.

Balance (25 Augu \$64.15

[PAGE 668]
ThiE gervIce charge saiesotn on praviau the acttvly thoth checking occount tratemen

[PAGE 669]
42-100

SAVINGS RÉGULAR CHECKING ACCOUNT ACCOUNT CHECKING ACCOUNT

RECEIPT FOR-DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGEO ON REVERSE I NU ENIRT orrSOn TELLER'S STAMP-INITIAL IMITTAL

AHOUNT DATE \$

PLEASE PRINT OR WEITE CLEARLY THE NAME AND

ADDRESS TO WHICH THIS RECEIPT SHOULD BE MAILED

C ADDRESS

INSTRUCTIONS FOR MAKING MAIL DEPOSITS 1. ENDORSE CHECKS:

- Below this, sign your name as it appegrs on the check, Tollówed, if necessory, by your nama os it appeors inthe titie'of yod occount.

2. PILL OUT DEPOSIT SLIP, At top of the deposit slip, check the type of account to be credited and give the rumber of the account if it has a number, Be sure ta enter the name of the office. whare your dccount is carried. Dota and compiete the deposit slip in the úsuat manner.

3. PRINT OR WRITE CLEARLY THE NAME ANO ADORESS TO WHICH THIS DEPOSIT RECEIPT SHOULD BE MAILED.

4. Enclose the checks ond this complete form in the postage-paid envelope and moil, Do not enclose coin. If cure rency is enctosed, send depcsit by Registered Moil. For asavings deposit, enclose passbook if possibie.

YOUR DEPOSIT WILL BE ACKNOWLEDGEO IMMEDIATELY.... Th.s receipt, a new deposit slip ond on envelcpe will be:: mailed to the oddress you write at the left.-

- If you wish further information ony officer at any of ourofüices will be giod to help you.

R.20 (REX. 6-55)

[PAGE 670]
IF NO ENTRY APPEARS BELOW, YOUR DEFOSIT IS ACKNOWLEDGED ON REVERSE

BANK SYMBOLTRANSACTION NUMBER DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

[PAGE 676]
42-180

[PAGE 678]
BAcauc 15 1oy47838

SERVICE CHARGEY DEBIT

This service charge à boced on the activity showh on previous cheching sccount stafemant for

APR.1958

[PAGE 680]
∴.: 1
PLRASE EXAMINE STATEMENT AND CANCELLED VOUCHERS FROHFTLY, REPGRT ANY EARORS
OR OMISSIONS WITRIN TEN DAYS OTHEAWISE THE ACCOUNT WILL EE CONSIDEREO CCAAECT. \*OA YOUR CONYENIENCC A RECONCILEMENT FORM IS ON REVERSE SIOE.

[PAGE 681]
7838
21.62-
1,47838
1,47738
1,344.42
1,344.41
1,244.41
1,21382

10000-
100LST
11913
1384-
100.00
3059-
1.03LST

ed

7838
21626
1,47838
1.47738
134442
1,34441
1,244.41
1,21382
1.212.79

PLEASE EXAMINE STATEMENT ANO CANCELLED VOUCHERS PROMPTLY, REFORT ANY ERSORS CR OMISSIONS WITHIN TEN OATS OTHERWISE THE ACCOUNT WILL BE CCNSIOERED CORRECT. FOA YOUR CONYENIENCE A MECONCILEMENT FCRM IS ON AEVERSE SIDE

THE LAST AMOUNT IN THIS COLUKN IS YOUR SALANCE

[PAGE 682]
1958 Th Jin

2627ny D=70521
26 Cusa(r yfe agat fir eps.- of auth 100.00
26 B 13.84
26 0 119.13
27 PANL SERU CHGE 00
3 Juvs casu (torf apt for os sfath) 100.00
10 B 30:9
BANK SEN CICe 1.c3
365.59

IF NO ENTRY APPEARS BELOW, YOUR DEPOSIT IS ACKNOWLEDGEO ON REVERSE

42-18.0

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

[PAGE 684]
This service chorge-isto cover the speciot services required in connection with a check
theck drowu tzycu For anc cided ihe bolonce of collected funds in your occount ot time ks) for poymerit. Pre tich aftet having been previously retumned unpai d.

[PAGE 685]
MAT1958

[PAGE 687]
Form 1633 ORIGINAL
Date JUN 23 1958 Receipt No.
M.
Has paid for m
For period ending ,19 \$5
Received payment Postmaster. (Posi oce) 16ー147-6 (See Regalatlond on other elde)

[PAGE 691]
1,212.79
1,20829
1,136.69
1,117.42
1,017.42
617.42
58742

9

FLEASE EXAMINE BTATEMENT AND CANCELLEO YOUCHEHS PROMFTLY, REFORT ANY ERRORS QA OMISSIONS WITHIN TEN DAFS OTHERWISE THE ACCOUNT WILL SE CONSIOEREO CORRECT. FOR TOUA CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE GIDE.

[PAGE 693]
MARCH - APRIL 1961

Balance 24 March 1961 \$621, 68 42-180

[PAGE 695]
42-18.0

MARCH - APRIL 19

ance 24 March 1961 \$621.68

[PAGE 696]
Balance Apri1 1961 \$21.68

[PAGE 697]
BANK SYMBOL  TRANSACTION NUMBER \_DATE AND AMOUNT OF YOUR DEPOSIT THIS ISYOUR DEPOSIT RECEIPT

42-180

P.33-15 (HEY. 2.50) .

[PAGE 700]
PLFASE EXAMINE STATEMENT AND CANCFIAFD VOUCHERS PROMPTLY. REPOAT ANY ERRORS OR OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSILEHED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SIDE,

[PAGE 701]
42-180

[PAGE 702]
Balance 20 February 1961 \$1,146.00 42-180

[PAGE 706]
OLD BALANCE
1146.00
103500
739.60
639.60
62618

1,14600
04600
039.60
73960
639.60
62618
621.68

the submitted

PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMATLY. REPOAT ANY ERRORS OR CMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSICERLO CORAECT.

THE LAST AMOUNT IN THIS COLUMK IS YOUR BALANCK.

[PAGE 711]
12/19/60
12-21-60
12/21/60
1/3/61
1/6/61
12-29-60

42-180

[PAGE 716]
Add

On Account\_.
Advance Payme
Other (Describe] -FE523-19

Prep. 17ks

[PAGE 718]
FLEASE EXAMINE STATEMENT ANO CANCELLEO VOUCHERS PROMPTLY. REPORT ANY EARORS CR CMISSIONS WITHIN TEU DAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERED CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT FORM LB ON REVERSE SIDE.

[PAGE 719]
· MARCE-APRIL 1960

17 March Cash C 100.00
4.50
23 March
4 April (Rent)200.00
12 April Cash 100.00
404:50

Balance (14 Apr11 1960)

[PAGE 721]
PLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMFTLY. REPORT ANY ERROAS
CR OMISSIONS WITHIN TIN OATS OTHERWISE THE ACCOUNT WILL OC CONSIDÉREO CONRECT. POR YOUN CONYEMIENCS A RECONCILENENT FORM IS ON RÉVERSE SIOE. .

[PAGE 726]
Long Distance Calls.

[PAGE 727]
Cu .) Ca  r  s rponypny Renpt n.- Pr r uron. opent epcent. Ce r   e (u o C(ar n t (nt s) ( o) Car r At An (s

2962 25 62 25e 162 Be e 6 Sey eb62 1rey re 1e eber re e6

[PAGE 728]
DEBIT MARKED SC-EX-LST : : REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

FLEASE EXAMINE STATEMENT AND CANCELLED VOUCHERS PROMPYLY. REPORT ANY ERRORS OR CMISSIONS WITHIN TEN DAYS OTHEAWISE THE ACCOUNT WILL DE CONSIOEREO CORAECT. FOR YOUR CONVENEENCE A RECONCILEMENT FORM IS ON REYERSE SIDE.

[PAGE 730]
BANK SYMBOL• TRANSACTION NUMBER • OATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSIT RECEIPT

[PAGE 733]
PLCASE EXAMINE \$TATEMENT AND CANCELLEO VOUCHERS PRÓMPTLY. REFORT ANY ERRCRS . CP OMISSIONS WITHIN TEN DAYS OCHERWISE THE ACCOUNT WILL BE CONSICEHED CORRECT. FOR YOUR CONVENIENCE A RECOMCILEMENT FORMLS OK REVERSR SIOE

[PAGE 735]
entire stálem sh

[PAGE 737]
42-180

[PAGE 739]
.DEBIT MARKED SC-EX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

: PLRASE RXAMINE STATEHENT AND CANCELLED VOUCHERS PROMPTLY, REPORT ANY ERHORS OR CHISSIONS WITHIN TEN PAYS OTHERWISE THE ACCOUNT WILL BE CONSIDERRD CORRECT. FOR VOUR CONVENYENCE A RECONCIL&MENT FORM IS ON RKVERSE BIDE.

[PAGE 744]
THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

[PAGE 747]
BANK SYMBOL • TRANSACTION NUMBER: DATE AND AMOUNT OF YOUR DEPOSIT THIS IS YOUR DEPOSITRECEIPT

[PAGE 748]
October 1961

Balance 21 September 1961

\$643.30

22 September 1961
22 September 1961
26 September 1961

36 October 1961 October 1961

Telephone Coupany Postmaster C Cash (U/c Agent for ops; ef auth.)

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

42-180

[PAGE 754]
DEBIT MARKED SC-EX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

THE LAST AMOUNT IN THIS COLUMN 1S YOUR BALANCE

PLEASE SXAMINE STATRMENT AND CANCELLEO VOUCHERS PROMPTLY. REPORT ANY ERRORS ONOMISSIGNS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CONSIOEREO CORRECT. FOR YOUR COMVENIENCE A RECONCILEMENT FORM I\$ ON REVERSE SIDE.

[PAGE 757]
PTY-PARTY LINE NUMOEA

[PAGE 759]
RECEIPT FOR DEPOSIT IF NO ENTRY APPEARS BELOW, YOUR CEPOSIT IS ACKNOWLFOGED ON REVERSE TELTERS \$TAMPINITIAL DATE AMOUNT

PLEASE PRINT OR WRITECLEARLY\_THE NAME AND ADORESS TO WHICH THIS RECEIPT SHOULDBE MAILED

C NAME AOORESS CITY

INSTRUCTIONS FOR MAKING MAIL DEPOSITS 1.ENDORSE CHECKS:

Poy to the order of

Beiow this, sign your name os it cppears on the check fillowed, if necessoty, by your name as it appears in the title of your occount.

2. FILL OUT pEPOSIT SLIP.-At top of the deposit s!ip check the rype of account to be creditet and give ihe number af the account if it hos o number. Be sure to entel the name af the office where your occount is corrled Cote and complete the deposit slip in the usuat mónner

3. PRINT OR WRITE CLEARLY THE NAME AND ADORES! TOWHICH.THIS DEPOSIT RECEIPT SHOULO BE MAILID.

4 Enclose the checks and this complete form in the post. oge-paid envetope and mait. Do not encicse coin. if cur rency is enciosed, send deposit by Registered Mgit. For savings deposit, enciose possbook if possible.

YOUR DEPOSIT WILL BE ACKNOWLEDGED IMMEDIATELY This receipt, a new deposit slip and an anveiope wil bi mailed to the address ycu write at the left.

I you wish further inforrnation any officer at any of ous offices will be glod to ha'o you.

OO NOT DETACH

[PAGE 760]
Cash (U/C Agent for ops; cf auth.)

[PAGE 761]
DEBIT MARKED SCX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

THE LAST AMOUNT IN THIS COLUMN IS YOUR BALANCE

FLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHERS PROMFTLY. REFDRT ANY ERRCRS OR QMISSIONS WITHIN TEN OAYS OTHERWISE THE ACCOUNT WILL BE CONS DEREO CORRECT. FOR YOUR CONVENIENCE A RECONCILEMENT PORM IS CH RIVERSE SIDE.

[PAGE 762]
Balance 22 June 1961\$497.78

42-180

[PAGE 763]
Long Distance Calls...

PTY-PARTY LINE NUMBER WITH SUFFIX OMITTES

[PAGE 766]
Balance 22 May-1961\$835.54

[PAGE 767]
DEBIT MARKED SC-EX-LST REPRESENT SERVICE CHARGE FOR PRECEDING MONTH

THE LAST AMOUHT IN THIS COLUMN IS YOUR BALANCE

PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHIRS PROMPTLY. REPORT ANY ERRORS OR OMISSICNS WITHIN TEN DAYS OTHEAWISE THE ACCOUNT WILL BE CONSIDERSO CORRECT, : . FOR YOUR CONVENIENCE A RECONCILEMENT FOAM IS ON REVERSE SIDE.

[PAGE 771]
March  Apri1 1959 . Balance (23 March 59) \$1,065.6!

[PAGE 775]
SCHEOULETHULTIPCIER

04

PLEASE RET'RN THIS ENTIRE SFCTION WIT:I YOUR PAYMENT

PLEASE INDICATE ANY CORRECTION IN NAME OR AODRESS ON THIS STUB.

RECENT FARMENTS MAY NQT HAVE 1 JAN PUST

42-180.

[PAGE 776]
PLEASE EXAMINE STATEWENT AND CANCELLEO VOUCHERS PROMPTLT: REPORT ANY ERRORS OR OMISSTONS WITHIN TEN OAYS OTHERWISE THE ACCOUNT WILL DE CONSIOEREO COAAECT. FON YOUR CONVENIENCE A RECONGILENENT FORM IS ON RÉVTRSE BIOE

[PAGE 779]
SERVICE CHARGE DEBIT

[PAGE 783]
42-180

[PAGE 784]
I certty that services or terlals heve toon satisractorily receivei excenditure Rere incurred -on offt

MINUS SIGN INDICATES OVERDRAFT R-REVERSING ENTRY B-SERVICE CHARGE ITEMS CIRCLED WILL BE REVERSED ON NEXT' STATEMENT A ATWFAWIRY THIE STATEMENT WILL OC CONSIOEREO COARECT

[PAGE 787]
ch 21, 1962 Balance

[PAGE 791]
23 April 1962
1May 1962
3May 1962

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

[PAGE 794]
DEBITMARKED SC-EX-LST REPRESENT SERYICE CHARGE FOR PRECEDING MONTH

PLEASE EXAMINE STATEMENT ANO CANCSLLEO VOUCHERS FRCMPTLY, REPORT ANY ERRORS OR OMISBION\$ WITHIN TEN OAYS OTHERWISE THX ACCOUNT WRL BE CONSIDERED CORRECT. BAS VOUR CONVENIENCE A RECONCILEMENT FORM IS ON REVERSE SICE.

[PAGE 796]
Balance (16 July 59)

Balance (14-August-1959)

42-100

[PAGE 800]
PLEASE EXAMINE STATEMENT AND CANCELLED VOUCHER\$ PROMPTLY. AE^CRT ANY IRRORS CA OMISSIONS WITHIN TEN OAYS OTHERWISE THE ACCOUNT WILL BE CONSIDEREO CORRECT, : FOA YOUR CONVENIENCE A RECONCILEMENT FOAM IS ON REVLRSE SICE.

[PAGE 801]
1 September (Rent) 135.00.< 5.62
2 Septenber Gas\_and,Electric
15 September 3.00
20 Soptember Postzastere (Post Office Rent on box) 4.50 498.88 1077:38

42-180

[PAGE 802]
CLE

[PAGE 805]
BO UE

[PAGE 806]
42-180

[PAGE 808]
Balance (23 Septeaber 1959) \$578.50

\_Balance=(15:0ctober-59)

42-180

[PAGE 812]
ETAGAS AND ELECTRIC COMPANY UNITS AMOUNT METER AEADINGS GASIN ICO CU ST. DERVICE PA:QR PREIENT ELEC.IN KWY FROM 62 2259-0350 03 34 3.56. 2.46 821

ACCOUNT NUMBER AMOUNT DUE\$5.02SCHEOULI CG4-B0--4

RECEIVED PAYMENT

42-180

[PAGE 814]
OCTOBER-NOVEMBER

Balance (1.5 0ctober 1959)\$83.61

1,500.00

27 OctoberTelephone and Telegraph 7.84

27 OctoberCash(u/c agent for op: cf, auth)l00.CO

4 NovemcerCash (u/c agent for-opi cf auth)100.00

5 Novencer 5.00

13 NovemberCash (u/e agent for op;cf.\_auth)100,00

14 Novencero(Rent) 135.00

Balance (18 November 1959)

[PAGE 815]
m      et n         t YO   R L LY.

ass  oosso aua sodp ss a l   t

RI R RL R E .L       S

Dl n   t  e  p et e

Be          k.

NSIN S MS PS ITS

[PAGE 820]
20 Noveaicer. Cash (u/e agent for op; cf. auth) -100,00
25 November Telephone and Telcgraph 6.38
1 December (Ront) 135.00 8.40 Gas and Electric
5 December. 249.78

Balance-(10-December 1959)

42-180

[PAGE 822]
MIGAS ANO ELECTRIC COMPANY

[PAGE 823]
FLEASE EXAMINE STATEMENT AND CANCELLEO VOUCHEAS PROMPTLY, REPOAT ANY EARORS CA OMISSIONS WITHIN TEN DAYS OTHERWISE THE ACCOUNT WILL BE CCNSIDEREO COARECT. FOR YOUR CONVENIENCE A RECONCILEMENT FOAM IS CN REYSRSE SIOE.