This transcription has been completed. Contact us with corrections.
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.
Transcription Notes:
done