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Cornell Payments Through  9/30/59

[[2 columned table]]
| --- | --- |
| 12/23/57 | 300.00 |
| 12/23/57 | 50.00 |
| 2/8/58 | $500.00 |
| 4/3/58 | 500.00 |
| 5/13/58 | 500.00 |
| 10/22/58 | 300.00 |
| 11/29/58 | 500.00 |
| 3/16/59 | 500.00 |
| 5/14/59 | 200.00 |
| 6/10/59 | 500.00 |
| 6/27/59 | 500.00 |
| 9/30/59 | 400.00 |
| * | $4,750.00 |

Payments 9/30/59 through 9/30/60

[[3 columned table]]
| --- | --- | --- | 
| 12/24/59 | 300.00 |   |
| 3/1/60 | 200.00 |   |
| 4/13/60 | 500.00 |   |
| 5/23/60 | 500.00 |   |
|   | $ 1,500.00 |   |
| * |   4,750.00 |   |
|   | $ 6,250.00 | - Payments through 9/19/60 |

CHEQUE INC. NO. 1766 ON REPORT OF 10/8/59