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AMERICAN AIRLINES INC.
[[image - American Airlines logo, drawing of an eagle with wings pointing up, letter A one each side of eagle]]
910 SO. BOSTON AVE., TULSA 3. OKLAHOMA

ACCOUNT NO. ^[[1334]]
STATEMENT AS OF MO / DAY / YR. ^[[4/30/48]]

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

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 | TRANSPORTION CHARGES | CREDITS | BALANCE

  |  | ^[[BALANCE] | ^[[MAR 31]] |  |  |  |  |  | ^[[46.28]] |
^[[4]] | ^[[29]] | ^[[GIFFOUET]] | ^[[ATL]] | ^[[PHL]] | ^[[072]] | ^[[958960]] |  |  | ^[[46.28]] | ^[[46.28 CR*]]


* 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

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