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Aug 30/19.

KNR
I have this day issued Check # 2073 on the Guaranty Trust Co. of N.Y. for Thirty - three and 34/100 dollars, payable to the Guaranty Trust Co., in payment of Expenses in connection with cabling $10,000.00 to Seaouke Yue - 
CLR

Voucher #36. Aug. 

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