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[[preprinted]] AMERICAN [[image - American Airlines logo]] AIRLINES INC. 910 SO. BOSTON AVEV., TULSA 3, OKLAHOMA [[/preprinted]] JACQUES SELIGMANN AND CO INC OSCAR LIECHTI 5 EAST 57TH ST NEW YORK 22 N Y [[preprinted]] ACCOUNT NO. [[/preprinted]] 1334 [[preprinted]] STATEMENT AS OF MO. DAY YR. [[/preprinted]] 4 30 48 [[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 | * ANME OF PASSENGER | FROM | TO | FORM NO. | TICKET NO. | U. S. TAX | TRANSPORTATION CHARGES | CREDITS | BALANCE [[/preprinted]] 4 | 29 | BALANCE GIFFOUET | MAR 31 ATL | PHL | 072 | 958960 | | | 46.28 | 46.28CR [[/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, PLEASED REMIT BALANCE AND SUPPLY INFORMATION TO ENABLE US TO EXPEDITE ADJUSTMENTS. PAY LAST FIGURE IN BALANCE COLUMN [[/preprinted]]
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