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Form P B-N. Y. AMERICAN NATIONAL RED CROSS NEW YORK VOUCHER Paid by the Fiscal Officer at New York by check on Chatham & AMERICAN NATIONAL RED CROSS Phenix National Bank of New York. New York Voucher No. To Hoagland, Jennie P. DR. Check No. ADDRESS DATE DETAILS 1919 AMOUNT Oct.22 Salary Aug. 26 - Sept. 18, $40. per mo. 30.66 Salery (per Serbian Com. statement) 253.33 Assigned salary Sept. 1 - 18 18.00 Baggage in N.Y. 2.50 304.49 Payment for this total supported by receipted bills, attached hereto or by certified statement below. I certify that this statement is correct and that the expenses listed were incurred by me in the performance of official Payment received for above account duties. Name and Title Octobor BSnd- 19 19 Signature Returning Eersonnel They ABPROVED FUNDS AND APPROPRIATIONS CHARGEABLE (FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON SYMBOL AMOUNT ORGAN, UNIT, ACTIVITY, OBJECT AMOUNT Gen 140-Balkan Associate Director Title Serbi 283.99 Dept. of Personne: Title WK - 28 18.00 WK - 39 2.50 NOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached. - 3

Page data

Page
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0
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Media ID
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Size
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Document data

ID
2661647
Core
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Context sent to Scholar

Document identity
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Document source metadata
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    "contentType": "document",
    "title": "Hoagland, Jennie P.",
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        "Records of the American National Red Cross",
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Document source extras
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    "naId": 2661647,
    "coverageEndDate": {
        "day": 17,
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        "month": 10,
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Page context
{
    "seq": 28,
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    "ocrText": "Form P B-N. Y.\nAMERICAN NATIONAL RED CROSS\nNEW YORK VOUCHER\nPaid by the Fiscal Officer at\nNew York by check on Chatham &\nAMERICAN NATIONAL RED CROSS\nPhenix National Bank of New York.\nNew York Voucher No.\nTo\nHoagland, Jennie P.\nDR.\nCheck No.\nADDRESS\nDATE\nDETAILS\n1919\nAMOUNT\nOct.22\nSalary Aug. 26 - Sept. 18, $40. per mo.\n30.66\nSalery (per Serbian Com. statement)\n253.33\nAssigned salary Sept. 1 - 18\n18.00\nBaggage in N.Y.\n2.50\n304.49\nPayment for this total supported by receipted bills, attached hereto or by certified statement below.\nI certify that this statement is correct and that the expenses\nlisted were incurred by me in the performance of official\nPayment received for above account\nduties. Name and Title\nOctobor\nBSnd- 19 19 Signature\nReturning Eersonnel\nThey\nABPROVED\nFUNDS AND APPROPRIATIONS CHARGEABLE\n(FOR Use OF DEPARTMENT OF ACCOUNTS, WASHINGTON\nSYMBOL\nAMOUNT\nORGAN, UNIT, ACTIVITY, OBJECT\nAMOUNT\nGen 140-Balkan\nAssociate Director Title\nSerbi\n283.99\nDept. of Personne:\nTitle\nWK - 28\n18.00\nWK - 39\n2.50\nNOTE: If used for listing several invoices to be covered by one payment, supporting invoices shall be attached.\n-\n3"
}