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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