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[[preprinted]]
AMERICAN [[image - American Airlines logo]] AIRLINES INC.
910 SO. BOSTON AVE., TULSA 3, OKLAHOMA

ACCOUNT NO. [[/preprinted]]
1334

[[preprinted]] STATEMENT AS OF 
MO. DAY YR. [[/preprinted]]
5 31 48

JACQUES SELIGMANN AND CO INC
OSCAR LIECHTI
5 EAST 57TH ST
NEW YORK 22 N Y

[[preprinted]]
PLEASE ENCLOSE THIS PORTION OF THE STATEMENT WHEN MAILING CHECK

C-133-A STATEMENT OF AIR TRAVEL PLAN

[[11 column table]]
DATE MO. | DATE DAY | * NAME OF PASSENGER | FROM | TO | FORM NO. | TICKET NO. | U. S. TAX | TRANSPORTATION CHARGES | CREDITS | BALANCE [[/preprinted]]
   |   | BALANCE | APR 30 1948 |   |   |   |   |   | 46.28 |   
5 | 24 | GIFFOUET | ATL | PHL | 072 | 958960 |   |   | 46.28 |   
   |   |   |   |   |   |   |   |   |   | 92.56CR*
[[/11 column table]]

[[preprinted]]
*INDICATES TICKET ISSUED AGAINST ONE TRIP TRAVEL ORDER
CHARGES SHOWN MUST BE PAID TO AMERICAN AIRLINES, INC., TREASURY DEPARTMENT, 910 SOUTH BOSTON AVENUE, TULSA 3, OKLAHOMA, WITHIN TEN DAYS AFTER RECEIPT OF THIS STATEMENT. IF ANY ITEM CANNOT BE VERIFIED IMMEDIATELY, PLEASE REMIT BALANCE AND SUPPLY INFORMATION TO ENABLE US TO EXPEDITE ADJUSTMENTS.
PAY LAST FIGURE IN BALANCE COLUMN
[[/preprinted]]