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OCR Page 1 of 2LUMINOUS 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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