Released under the John F. Kennedy Assassination 
Records Collection Act of 1992 
(44 USC 2107 Note) 
NW 53216 6/17/17
104-10230-10076 ALJUSTNENT ‘TO FINAL Paula & Souss Accounts ng 1 ~ 30 June 1963 From Garcia & Faula: Cancelled Check (June Salary) Gladys Alvarez . Check #17645 *Derostt to F.L.& Power Co. . 75091 S.8. 2ad St. : 20.00 7503 8.8. 2nd St. . 29,990 Net Receipts thru 33 June 1965 Balance Paul & Seuga Check refunded and. transferred to Hqes. or T/A ¥%-09-66 Nolance in MENORANDUM ACCOUNT - Qleared by Voucher No. 216 and 231 -Palance in Fauls and Sousa Bank Account ($225.00) 49,00 (4185.90) £7 829.16 $7,344.16 (7,344.16) -0- *Reposit of $40,900 transferred to NcKereher & Avant as of “| July 1965.
104-10230-10076 sal = wy CON wh Rn ~ © < wot Sec oO & Som et x - SEa nn ”n een a ° zB ee m4 ve So o cP] eS > a. =z 2 Ww voy | we ee { ae 7? en ; {, _ ° <n ° i mi 7 E nw Vi - 2 Yio a... 3 2eE ee yao woe a) ‘ jas Ee Se i a= «to 3 an _ te 4 ek = =e 3 bes RD Os es3) Bes 2 = 533 Ot : 3: EEE 7 mth 8 @ _ 5 2 OR i ram A fate > 9 ca ue tL ‘vane 2 re! ; _ « e mower rene meee 7 | | 239% a Lot woDao« H rs 5 > 0! E = : whe Set 2 aman leo) ) L _ : FOR Your ERrO8S. & RECONCHEMENT Fata If HUPRISHED OTH US MAEDA TEL OF ANT PLEASE SLAMWINE AT ONCE CONVENIENCE ON ECERSE SOF Rito T MN!
104-10230-10076 SURDS “iorida National Sank Florida tional Ucilities and Gas} EAS SOLS ° . Accounts Recéivable -Av Yarona- -3 9° ct ms rR es wy pa 4 ‘n fab 3 Ti tr it) ie; 7 u UNAPPROPRIVPSD CONTRISUTIOUS : Finance Derartsient: Bylance Deposits -— 2 Less Net Disbursements Total Unanprooriated Contribution JURE, ’GGs is 137,793.85 -O-= a ~O- -O- each 42y.75 fe MQ “IT ~~ \Walrred mm O . Fis LO a > TROON e e199 Ou oN o>) ca NS US Ae) Walre; Onn 0 . 32 [re Ne} “es Tat o I~ ~ i mI MC . _ . ws on ~ Lor) cael ~“ . m = |
104-10230-10076 ate ee ivade | udical Seeter (60 Wounded} General Expenses ; yroll and iiartyrs } nts! Payments ' Medieal Sector (11123 bOY)- :revious years arjustments Total Expenditures $ 290.00 56.00 —— GF7.91 (1 ,£28,00 ,736 00 a ‘D -lm ‘ ro 79f, A Ye ey ive aa 5 % 6,906.60 2,397.93 A 3 2272.50 a - % 232.50
104-10230-10076 Sh We Seer OM A VE ms < wy .. C -. 4, dvem Paula. Beez, Comptroller, hereby certify that the Sthtenent and Annexes enclosed in this "PaULA AND cClA™ penort for the month of dune, 1965 that shows a. brlance in Our Seoks on dune 1, 1965 of $77,763.84; = Expenses for wa 864.16; Desosits for $40.00; Anounts tranferred to Finance Department for 387, 529.16 and aR no balance in Gur Socks on- dune 30, 1965, are to- my 7 knowledze corrects ~- +e -- - eo ttt Miard, July 12, 1565. loa Gae
104-10230-10076 ? 7} j h 1 Less. Gutatanding Jun, 23. Antonio Jun. 24 dackson Jun. 2& Gluadvs AYES 1761.2 Jun. 26 ohtonio ceo | 1761.3 dun. 28 Slorids Vower & iignt Co. L764 : Jun. 30 Gladys Alvares. 17645 : -  ¢ \ Fin. Den) 17646 _ 7,529.16 3,357.73 -O~ <A. Balance in Cur Scoks on dune 30, 1965
104-10230-10076 vs, _ , wi tine OD Ba 5 ve bate - (1) Deposited for June 1965 (Cr 235 26- 5 33,775.00 | Se. eee ‘i 14. 127.17 ®ransferred from “Garcia and Paula 16 jhe 7 2) §2,262.1 a ” a . i : . : ——— -_ ; 5° Eo Aid 22 ce y QRS a 2 a) S. > (2) Free Ssalance on -une 1, 1965 p 33,015.52 ; : 122.32 & ELE BL Eee LS eg Db 39,c00.c8 * Less¢ 6 6,391.22 . LSe0O * 6,431.22 Me OL « 3.1.325,62 E Pree Salance & 33,435. a : ae t othe ten Saprepenn a Sennen)
104-10230-10076 ‘ é — . i ak ‘ in 194 . i June 9, 19): . account luns oo ; . 5 : _- é 18,487.17 ad. a ——— g at i ‘ i i i r Fy ; ~ i i a 3 : : 2 - \
104-10230-10076 wee Nl Pad Ref und of $167 S.u. 3 and Tames
104-10230-10076 : ! i aa, yy: rj : t 4 } 4 Ne , ’ i ’ yS alvares “(May,.1965 Ssiacy) e u race Herselio . u A. Fernandes u Girbau n Paula sven tt ime 4 : Lonez “nesada Flus: Gladys Alvarez (dune, 1965 Salary) Total: Gheck to. bY RY Rs pe J ps NINN YI NARRATOR un ~! CN a 0202 O28 3 oe to Orn FN a) ¢ - 225,00 250,00 300,06 350.00 200.08 % . 1,406.00 225.00 p> 1,625.06
104-10230-10076 j t | | : “4 DAP s Sheck- Mo. acount Total: 17623 &  19.00-—9- 10.00 ; : . . . ; Jun. 8 7501--7503 Pent (Jun. 15-July.15/1965) 17621 $160.00. 160,00 ~ De ni caches ng ; A '- Jun.15 Stationery . 17632 5S 42.27 ; dun.26 Reimbursement Petty Cash L762 52D 27.56 i L a dun. 3 448-5622 cervice 17616 8 31.82 n Jun. &£ 444-0315 Service 176138 £2.62. 754 Jun.26°F 17642 $38.95 32.95 i . ; Jun.26 | 17642 $  3L.S 34.93 Jun. i Fart 3 YGly gg 58.05 : Jun. 3 Gffice ation 17617 5090 : Jun. ¢ Office Blectricity Service (5167 Se , 7 8 St.) 17620 59,08 2 Jun.l5 Oftice Moving Uxpenses toe 7501 S.4 ’ : JuneiS Take out, clean and install air - ; fade conditioners 17635 187.46 1/2 i : %
Bary 104-10230-10076 3 ‘ { : i 3 : Sn came ce eee ee ie ok om oe vty 3 as ae 4 i 1 1 \ les v r 7 eore G oan S28 \ RISCSLE VN GUS {Cont.) : Jun.loS Installation of mew lock - Hepair oo - - | \ old ones 7 17636 53.50 Jun.26 Seimbursesent betty Cush: Curtains, a ‘ Rangers, “hose, SI. prinkler, @lectric ; ‘ Supplies, ete. 17542 £3.00 i Jun.28 Office Slectricity fervice (7501 S.W. ; 2nd. ave.) L7OLL 7225 293.34 $60.22
104-10230-10076 % . - , tannex T-R" ———————— = 7 . June. l todesta Acosta.- Widow of Nemesio Lotrigues 17569 3 25.05 " 2 Lesa Saibreva.- witow of Lord. arines 17599. 175.00 " ; “Carballo.-= 4 Jeuun Delzado 17591 250.00 , Ww ; igado.- Videv Ferl Nuajrez 17592 100.00 " viaze- Sor Luiz ©.Cnc and Julio : , 7 s' relatives ; 17593 65,00 $ " las M. Hirea.- Mother of «vnastusio . - > 17594 50.00 , erto Fernandez.- father of Adaloerto - reeZ | 17595 100.00 " Fernandes Villsrina.- Videw of Rolando a) o 17596 175.00 _ ” Heredia Gonaélez.- Widow of Jorge Fun ; 17597 175.00 an nindez.- ‘“ife of deordsne ternindes 1759@ ° 150.00 " ‘a Leirg Riera.- wits cl Mrnesto } astre 17599 100.00 u Lgon vairruidiz.- .cther of Vicente Leon 17600 © 150.00 Mu ts Muchado.- of Juventino Eases 17001 175.00 : " Paw POMeS w+ Lauro Blanco 17602 " 165.06 . 2% “ a of Anastasio Rojas 17603 . 108,00 . A n Fidel Sierra , 17604, 10U.60 i " oF YVillisin Le Sante 17605 175.00 . " Videw of flinio Frieto 17606 175.00 ‘ " Modrisuez.- Widow of irsarnde Tscoto 17697 175.60 : " S. huis Volgido.- ..ctuer of Plinio -- . . ; an : - 37698 150,00 ‘ tt bomedeicu.- Nether of Ju- ; 17609 175.00 " eee Widow of Jesus Carreras 17610 169.00 Total: $3, C05.05 C
wer EB eel aay 104-10230-10076 ch, wW 2 1 ees ‘ Gffice Neat’ Typewriter repair Fost Card per bar bey » Oe Oe Kau ca ty) ~ NNN OD ADL ONOND WWW NA * © @ @ @ HAOWNM-IONO ARGV OwNnGSoS e oN Oxo wh TnI ND ay « xe Qo at . oO o a 4 a ~ 609.95 Winnex Ta!" ja) ~) oN kK n oo Ow Oo S e Q (eo) i
104-10230-10076 ay : Winnex TG" . i ‘Balance on June 1, 1965 y 2,992.12 denosits - oe ' I : tt 20900 : : Pom i haps ee a 1952 12 Ss ensferred ¢ Wie, a) are LAT ay ‘ Less Transferred to "Jedical Secter-1113 Poy) 2,050.0 j - June Expenses (See Annex I-G-a) Balance on June 30, 1965 oo 3 i, Pe AS pate cy
104-10230-10076 1 ce, 2 : hin , ‘ . 7 7 — a te F re —— = 2S ee > t : * A 1 ars ; Jesh us , ee x bs ao co o $ iv 3 aay ie) om oo oy reg fede Me eke Cr rma Ee
104-10230-10076 OS 0 eo SE ot Aa neds etree anette unis Jb Lane \ = fH ie oO oO vs a, c o oO i ~ be sO cy ‘on Flus Transferred from "Medical dune Exoenses (See Annex I-J!-a) Zalance on June 30, 1965 Annex ctor = 60 Wounded™ ye"
104-10230-10076 Be yay : "annex T-lleat DAPOs dun.19 ndered . 17622 6 © 125.60 et gee Jae. 1G rendered - ‘ ; Y : 17625 52.00 Jun.lO Jesus Lolim.- Services rendered by - - oO Jackson Hossital - 17626 - 15.90 Jun.i4 folamlo rosa.- Services rendered by - - . : : agothecary Shop 47629 9675 : Jun.l4 Rigoberto i¢roz Cruz.- Services rendered a : - by Anotnecary Shop 17629 §.20 fo od, ~ Jun.1l7 itamiro Sancnez.- Services rendered and - tw hage medicine av dackson Hosrital 17634 20.90 tye a Jun.24 Faustino #sartincez.- Services rendered by : Jackson Hospital 17639 358.15 ae Jun.24 Kolundo boszo.- Lervices rendered by Or. i Miguel A. Mora - , 17640 290.00 ‘ JuneZh ? feel Crtega.~ Services rendered by Ur. ie wiguel A. Mora L7E4U 625.00 : p 1,608.00 } i Jun. 1 at allowance 17587 % | 350.00 . Jun. 1 Z allowance 1758@° 150.00 Jun. 1 a AX DENSes 17611 59.00 dun. 1 i ; 17614 79.60 Jun. 1 i services . "os 17615 18.60 dun. & 17619 50.C0 Jun.ls © 17628 50.00 cunel4 : . fFostase 17630 42.14 ‘ Jun.21 Dr.. antonio Maceo.- Traveling expenses . 17637 50.00 4 " Jun.23 Ur. “aceo's i fs 2 17636 6.00 oe Jun.2i, Dr. Mucao's x , . 17643 50.00 Jun.2é Dr. antonio > G ~ a e SO ~ ia J ho KAD i ise) he . ‘ . Tote
104-10230-10076 en ee avers Waunex J-]" eee —_—_— A June 14, 1965: Slectricity devesit. for: FSOL S. wy 2nd St. 9 8 20,00 fol. 1. 7503 S. We 2nd Ste. 20,00 Total. $ 40.90 we