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CHECK No.
286
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 NECESSARY
FORM 4M. M.P.&CO.
CHARGE TO
Unexpired Insurance.
+
AUDITED AND
CERTIFIED TO
APPROVED FOR dr
BE CORRECT
PAYMENT
VOUCHER CLERK
AUDITOR
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"ocrText": "CHECK No.\n286\nLUMINOUS MATERIAL CORPORATION\nDEC 10 1917\nNEW YORK,\n19\nPAY TO THE\nORDER OF Pease & 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 PAYMENT OF YOUR ACCOUNT AS ITEMIZED BELOW DETACH THIS STUB BEFORE DEPOSITING CHECK.\nNov. 5, 1917 $500.00\nNov.10,1917\n239.40 $739.40\nNO RECEIPT NECESSARY\nFORM 4M. M.P.&CO.\nCHARGE TO\nUnexpired Insurance.\n+\nAUDITED AND\nCERTIFIED TO\nAPPROVED FOR dr\nBE CORRECT\nPAYMENT\nVOUCHER CLERK\nAUDITOR"
}