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LUMINOUS MATERIAL CORPORATION
DEC 10 1917
NEW YORK,
19
PAY TO THE
ORDER OF
Pease & Elliman Agency, Inc.
$739.40
DOLLARS
RADIUM LUMINOUS MATERIAL CORPORATION
TO
THE MECHANICS & METALS NATIONAL BANK
OF THE CITY OF NEW YORK
NEW YORK, N. Y.
IN
PAYMENT OF YOUR ACCOUNT AS ITEMIZED BELOW. DETACH THIS STUB BEFORE DEPOSITING CHECK.
Nov. 5, 1917
$500.00
Nov.10,1917
239.40 $739.40
NO RECEIPT ZEOESSARY
FORM 4 M. M. P. & co.
CHARGE TO
Unexpired Insurance. X
AUDITED AND
CERTIFIED TO
APPROVED FOR ER
BE CORRECT
PAYMENT
VOUCHER CLERK
AUDITOR
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- Core
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- Type
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Context sent to Scholar
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"ocrText": "LUMINOUS MATERIAL CORPORATION\nDEC 10 1917\nNEW YORK,\n19\nPAY TO THE\nORDER OF\nPease & Elliman Agency, Inc.\n$739.40\nDOLLARS\nRADIUM LUMINOUS MATERIAL CORPORATION\nTO\nTHE MECHANICS & METALS NATIONAL BANK\nOF THE CITY OF NEW YORK\nNEW YORK, N. Y.\nIN\nPAYMENT OF YOUR ACCOUNT AS ITEMIZED BELOW. DETACH THIS STUB BEFORE DEPOSITING CHECK.\nNov. 5, 1917\n$500.00\nNov.10,1917\n239.40 $739.40\nNO RECEIPT ZEOESSARY\nFORM 4 M. M. P. & co.\nCHARGE TO\nUnexpired Insurance. X\nAUDITED AND\nCERTIFIED TO\nAPPROVED FOR ER\nBE CORRECT\nPAYMENT\nVOUCHER CLERK\nAUDITOR"
}