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Russo, Perry

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CS B/E 1964. MRS. MARILYNN TATE Realtor 900 Royal Street, New ORLEANS 16. LA. - 522-3763 January 22, 1964. ( swins. now / Performs Statement: To: (64 Directing Matha Mr. Clay Shaw ( " International Trade Mart, vacant 124 Camp St. New Orleans, La. (" = Rel: 716-24 Gov/ Nigholls Street. Collectionn: PEN.A. 1/3 Apt. # A ^Dieterrick' 1/2 to 1/31/64 $ 200.00 1/17 B Rovin( (RVIN C.) 1/15 to 7/14/64 250.00 1/11 C Scroggin) 1/1 to 1/31/64 125.00 1/6 D Foster 1/5 to 2/4/64 125.00 1/6 E Addis BARRELLE N 1/1 to 1/31/64 200.00 1/17 F Miller 1/25 to 2/14/64 125.00 1/3 G Lantz (MIA) 2/1 to 1/31/64 125.00 2/7 H Meeks varent 1/1 to 1/31/64 175.00 1/7 I Kloepfer)> 1/15 to 2/14/64 300.00 1/6 1/14 K Migliazzo ( JOHN) 1/4 1/1 to 2/3764 J Dutel to 1/31/64 125.00 95.00 1/15 L LeBlanc RICHARD) 1/1 to 1/31/64 100.00 (in arrears $115.00) 9 Check received from Mr. Shaw 410.29 $2355.29 Expenses: 6% commission $ 116.70 1945.00 National Bank of Commerce (DEC.) 716.45 " " (Jan.) 516.62 " # tt (Jan.) 75.83 Central Savings & Loan 51.96 General Electric Corp. 36.93 Sears Roebuck Co. 28.50 G. Montgomery State Taxes 206.25 W. H. Hardy 18.00 Nopsi 18.09 1801.33 Willie 12/28 to 1/4/64 16.00 Debit balance Dec. statement 470.29 $2212.12 Check enclosed for balance $ 143.17 14367 MRS: MARILYAN TATE

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    "ocrText": "CS\nB/E 1964.\nMRS. MARILYNN TATE\nRealtor\n900 Royal Street,\nNew ORLEANS 16. LA.\n-\n522-3763\nJanuary 22, 1964.\n( swins. now / Performs\nStatement:\nTo:\n(64 Directing Matha\nMr. Clay Shaw\n(\n\"\nInternational Trade Mart,\nvacant\n124 Camp St.\nNew Orleans, La.\n(\"\n=\nRel: 716-24 Gov/ Nigholls Street.\nCollectionn: PEN.A.\n1/3\nApt. # A ^Dieterrick'\n1/2 to 1/31/64\n$ 200.00\n1/17\nB\nRovin( (RVIN C.)\n1/15 to 7/14/64\n250.00\n1/11\nC Scroggin)\n1/1 to 1/31/64\n125.00\n1/6\nD Foster\n1/5 to 2/4/64\n125.00\n1/6\nE Addis BARRELLE\nN\n1/1 to 1/31/64\n200.00\n1/17\nF Miller\n1/25 to 2/14/64\n125.00\n1/3\nG Lantz (MIA)\n2/1 to 1/31/64\n125.00\n2/7\nH Meeks varent\n1/1 to 1/31/64\n175.00\n1/7\nI Kloepfer)>\n1/15 to 2/14/64\n300.00\n1/6\n1/14\nK Migliazzo ( JOHN) 1/4 1/1 to 2/3764\nJ Dutel\nto 1/31/64\n125.00\n95.00\n1/15\nL LeBlanc\nRICHARD)\n1/1\nto 1/31/64\n100.00\n(in arrears $115.00)\n9\nCheck received from Mr. Shaw\n410.29\n$2355.29\nExpenses:\n6% commission\n$ 116.70\n1945.00\nNational Bank of Commerce (DEC.)\n716.45\n\"\n\"\n(Jan.)\n516.62\n\"\n#\ntt\n(Jan.)\n75.83\nCentral Savings & Loan\n51.96\nGeneral Electric Corp.\n36.93\nSears Roebuck Co.\n28.50\nG. Montgomery State Taxes\n206.25\nW. H. Hardy\n18.00\nNopsi\n18.09\n1801.33\nWillie\n12/28 to 1/4/64\n16.00\nDebit balance Dec. statement\n470.29\n$2212.12\nCheck enclosed for balance\n$ 143.17\n14367\nMRS: MARILYAN TATE"
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