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Digital ID
ent000961-016
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I agree.REQUEST FOR DISBURSEMENT 4 TO ACCOUNTING DEPARTMENT: date___13 % 68 PLEASE DRAW NAMF CHECK PAYABLE TO: EARL WILSON AMOUNT 314.11 ADDRESS CHARGE Anniversary rriTY CHECK NO.. fiTATP New York PAID REMARKS TMBupflftation -imbursement for Anniversary ?√ß ?╜ Sands 15th Please have cheek sent to ray office and I will send It along to Earl, with a nice letter* Thank you. REQUESTED BY_____AX __________________ AUDITOR?╟╓S APPROVAL KAYCO FORM NO. 1204