From collection Jesup Library JDR Jr. Collection

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Metadata
[No title on tab -- Book of deposit slips & expenditures borrowed by Mr. Dorr]
n nb
Pin
area
@9 ff Bax York
10.00
7a DO 800*00
baobje 3028 of DOM 1820
amounts bogg TOL pext copa' pajolism
EA exhanoes is STATE ST
NEVER DATE YOUR CHECKS AHEAD
Check
FILL OUT THE STUB BEFORE THE CHECK
ENTER IN YOUR CHECK BOOK ALL COUNTER CHECKS DRAWN
BE SURE THE AMOUNT OF THE CHECK AGREES IN WORDS AND FIGURES
CHECK YOUR ACCOUNT WITH THE BANK STATEMENT ONCE A MONTH
ENTER ALLITEMS OF DEPOSITS SEPARATELY ON YOUR STUB. IT IS A GOOD CASH ACCOUNT
Hints:
ALWAYS REMEMBER THAT CHECKS. LIKE MONEY, ARE A MEDIUM OF EXCHANGE
AND SHOULD BE GUARDED AS CAREFULLY AS MONEY
THE J.C.HALL COMPANY
BANK STATIONERS
PROVIDENCE, RHODE SLAND.
DEPOSITS
DATE, 192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
No. / PAY C e Daed 81180930
AMOUNTS DRAWN
TO
DATE Mark 1924 FOR trip to augusta Bostain * wach
215 28
No. 2
PAY TO Hucled W Glegean
many 192 FOR slides for lecture al Wach
not
DATE
86
40
No.
3
PAY TO
CE Daw
DATE 8 1924 FOR Expenses
Mar
95
50
No.
4
PAY TO
B Litanley
DATE Nav 13 1924 FOR travelling Expenses
50-
402
TOTAL CHECKS DRAWN
DEPOSITS
DATE, 192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
No.
5
PAY TO
eg Torrey
AMOUNTS DRAWN
DATE MM13 1924 FOR Elip (20.) retail
60
No. 6
PAY TO Cash
No. 7
DATE March 151924 FOR Oliver Hall resulting
100
-
PAY TO
Cash
DATE March 14924 FOR Mrs Huddlestin do
100
-
No
PAY TO
DATE
192
FOR
was
TOTAL CHECKS DRAWN
DEPOSITS
DATE, /92
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
PAY TO Sam E Connor
AMOUNTS DRAWN
No.
DATE Marhir 924 FOR to wash
100
-
No.
9
PAY
DATE Mar LP 1924 FOR portable Infuster
TO Remingtons type. Co
4860
No.
10
PAY TO
Eduard u Thosean
30
ag
DATE mar18 192¥ FOR photos
No. 11
PAY TO Willis 2 Pareness
100
-
DATE man, 9 FOR up to washington
NO2
TOTAL CHECKS DRAWN
DEPOSITS
DATE, 192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
12 PAY TO March 20/24 20930
AMOUNTS DRAWN
No
DATE Io B, L, Hadly OR Expens to tal Wash
250
No. 13
PAY Cash
TO
DATE Mar 20 1924 FOR Tuy Larrey
30
No. 14
PAY TO
Cash
DATE Mauso 1924 FOR h nimbersealthfor Dow
50
-
No.
15
PAY TO
is w. / taeq 9 In
-
DATE 29 1929 of FOR nashing tons trip
Mar
64
NO.2
TOTAL CHECKS DRAWN
DEPOSITS
DATE,192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
No 16
PAY TO a.L.T. Cummings
AMOUNTS DRAWN
DATE mar 291924 FOR Washington trip
66 691
No
17 PAY TO I. D Phillips
DATE
apr 7 1924 FOR washington tryp
100
-
No. 18
DATE after 9 192K FOR car hire
PAY TO Morango Garage
13 so
No. 19 PAY TO Hubritte Gleasan
DATE after 9 1924 FOR as per tree
63 04
MOO
TOTAL CHECKS DRAWN
DATE,192
DEPOSITS
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
No. 20
PAY TO Kynary
81120430
AMOUNTS DRAWN
DATE may14 1924 FOR being 100 less/10 donation +
90-
-
No. 21
PAY TO achion 7 Sherm and
DATE MAY IC 1924 FOR wash Trip
100 -
No. 22
PAY TO a H Hynam am -
DATE May 19 1924 FOR for amount advanced
949
94
No. 23
PAY TO Geo B Dorr
DATE NO.O June q 1924 FOR aunt a dranned for hearing
230-
TOTAL CHECKS DRAWN
DEPOSITS
DATE,192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
No. 24
PAY
TO Cash -
180536
AMOUNTS DRAWN
DATE Jame 9 1924 FOR ambadvanced We Work
20 -
No. 25
PAY TO
G B Dorr
DATE Jack 2 1924 FOR aut a dwauned fortearing 185
56
No.
PAY TO
DATE
192
FOR
No.
PAY 70
DATE
192
FOR
No.2
TOTAL CHECKS DRAWN
BAR HARBOR BANKING & TRUST COMPANY 52-175
BAR HARBOR, M E . .
192
No.
PAY TO THE
ORDER OF
I
$
DOLLARS.
SAFE DEPOSIT BOXES
THE
s
BAR HARBOR BANKING & TRUST COMPANY 52-175
BAR HARBOR. ME.,
192
No.
PAY TO THE
ORDER OF
H
$
DOLLARS.
SAFE DEPOSIT BOXES
THE J HALL COPPOY I
ST. - MARKOT TRUST s HOUSE Barze
an
AND
GRANACE
DEPOSITS
DATE,192
BALANCE BROUGHT FORWARD
TOTAL DEPOSITS
DEDUCT CHECKS DRAWN Nos.
BALANCE CARRIED FORWARD
AMOUNTS DRAWN
No.
PAY TO
DATE
192 FOR
No.
PAY TO
DATE
192
FOR
No.
PAY TO
DATE
192
FOR
No
PAY TO
DATE
192
FOR
NO.2
TOTAL CHECKS DRAWN
BAR HARBOR BANKING & TRUST COMPANY 52-175
BAR HARBOR. ME
192
No.
AY TO THE
ORDER OF
of
$
DOLLARS.
SAFE DEPOSIT BOXES
THIST TOSHAH sii
581
a
BAR HARBOR BANKING & TRUST COMPANY 52-175
BAR HARBOR. ME
192
No.
AY TO THE
ORDER OF
II
$
DOLLARS.
SAFE DEPOSIT BOXES
AMOUNTS DRAWN
No.
PAY TO
DATE
192
FOR
No.
PAY TO
DATE
192
FOR
No.
PAY TO
DATE
192
FOR
No.
PAY TO
DATE
192
FOR
NO2
TOTAL CHECKS DRAWN
STATEMENT OF ACCOUNT WITH
A. LYMAM. Publicity
BAR HARBOR BANKING
& TRUST CO.
BAR HAPEOR
OF BAR HARBOR, MAINE
CHECKS
DATE
DATE
DEPOSITS
LISTED IN THE ORDER OF PAYMENT. READ ACROSS
1924
BALANCE FORWARD
18556
10
185.56 -
BALANCE
CL=Collection
LST=List
CC = Certified Check
IN=Interest
DM = Debit Memo.
RT=Returned Item
ND=Discount
EC = Error Corrected
CM=Credit Memo.
EX = Exchange
PLEASE EXAMINE. IF NOT CORRECT REPORT AT ONCE
TO PROVE BALANCE USE FORM ON OTHER SIDE
Library Bureau Form No. 30-1051 -A
RECONCILEMENT OF ACCOUNT
CHECKS OUTSTANDING
TO PROVE THE BALANCE AS SHOWN
NUMBER
AMOUNT
ON YOUR STATEMENT:
Sort the checks numerically or by date
issued.
Check off on the stubs of your check
book each of the checks paid by the bank and
make a list of the numbers and amounts of
those still outstanding in the space provided
at the left; to the sum of the outstanding
checks add the balance as shown in your
check book.
List below all deposits which do not
appear on the statement, and add to this total
the balance as shown by the statement.
The two results should agree, and if so,
the statement rendered is correct.
DEPOSITS
NOT
Total checks
CREDITED
outstanding
Balance as
Bank Balance
per check book
as per statement
Total
Total
THIS STATEMENT IS FURNISHED TO OUR CUSTOMERS INSTEAD OF BALANCING THE PASS BOOK.
IT
SAVES
YOU
THE TROUBLE OF BRINGING THE PASS BOOK TO THE BANK AND WAITING FOR IT TO BE BALANCED, THESE
STATEMENTS WILL BE FOUND VERY CONVENIENT TO CHECK UP AND FILE.
USE YOUR PASS BOOK ONLY AS A RECEIPT BOOK IN MAKING DEPOSITS.
BAR HARBOR BANKING X TRUST COMPANY 52-175
BAR HARBOR, ME august 2 192 4 No. 25
PAY TO THE
ORDER OF
5
Georgi The Dorn
$185.00
One Hundred :80 100 56 DOLLARS
NOT OVER ONE HUNDRED CITY sicap
SAFE DEPOSIT BOXES,
CONSTRU
I.H.Lynam Publicity
EXPENDITURES ( con. )
Forward
$1,493.66
To pd Herbert W. and Edward U. Gleason for photos,
slides, lectures, and expenses etc. to and
3.04
at Washington
179.53
a
To travelling expenses of A.H.L. to and at Boston and
New York
88.14
To travelling expenses to and at Ellsworth and North-
east Harbor
15.25
x
To travelling expenses to and at Washington including
amounts paid for taxi cabs, telegrams and ex-
penses etc. for others
200.00
To amount advanced to Hadley for expenses
70.00
[46.650.
To pd Cosmos Club board of portion of delogation
72.77
26.123
To pd Motroplitan Club "
"
"
"
"
121.87
To pd Clarence E.Dow travelling expenses to and at
Washington
159.32
vx
To pd C. C. Little railroad fare
75.00
To pd B. L. Hadley travelling expenses Augusta trip
25.00
To pd C. D. Joy travelling expenses to and at Wash.
87.50
To pd F. C. Lynem !
"
If
"
"
100.00
To pa Albion Sherman "
yy
#
"
11
100.00
Total
$2,788.04
Amount borrowed by Mr. Dorr
500.00
Total
$3,288.04
check alsh fu 949.94
Memorandum in connection with Publicity and
Hoaring on road work.
EXPENDITURES
to others
To pd C. E. Dow amounts advanced for expenses to
Augusta, Boston and Washington
$ 215.28
To pd C. E. Dow travelling expenses
95.50
To pd B. L. Hadley travelling expenses
55.00
To pd Guy E. Torrey travelling expenses
60.00
To pd Oliver Hall travelling expenses to and at
Washington
100.00
To pd Mrs. Huddliston IT
"
If
"
" Wash.
100.00
To pd Sam. Connor expenses to and at Washington
100.00
To pd Remington Typewriter Co1 for portable typewriter
48.60
To pd Willis E. Parsons travelling expenses to and at
Washington
100.00
To pd B.L.Hadley travelling expenses self and others to
50.
and at Washington
285.09
x 35.09
To pd Guy E. Torrey travelling expenses
30.00
To amount paid out by Mr. Dorr
50.00
To pd Mr. Hoogg travelling expenses to and at Weshington
64.00
To pd Mr. Cummings
TT
"
"
!!
"
"
66.69
To pd Dr. J.D.Phillips N
"
17
11
"
100.00
To pd F. C. Lynam & Co. amounts paid out for tolls and
telegrams
10.00
To pd Morangs Garage for car hire
13.50
Forward
$1,493.66
Bar Harhor, Me. Apr. 16, 1924
Statement of Expense
Washington Hearing.
Clarence E. Dow.
March 11-12-13 Lewiston etc.
30.00
Expenses to Washington
129.32
159.32
Record Payment
afr.16.1924
b 6 Dow
of
Dr. J. D. PHILLIPS
Southwest Harbor, Maine
Apri 07/924
In Guy 2, They
B 1 fides & Wishinfor
S.G. and when heard 24" & 29-1924 Your
b Chich
7, C / Rynam t co
-
animal rephalt
92.
this MS.
and with
O
methit 8" you
/
,To
C. L. MORANG, PROP.
H. A. ROBINSON, MGR.
GARAGES
MORANG'S GARAGE
GARAGES
ELLSWORTH
BAR HARBOR
WEST SULLIVAN
Ford
SEDGWICK
THE UNIVERSAL CAR
FIRST CLASS PAINT AND REPAIR SHOP
TRUCK BODIES MANUFACTURED
Ellsworth, Maine,
march 1924
.
Sold
to Havy Lynam
Bac Harbor
No. 10590
Terms:
- E. MARTEC co. KIESE, N.H. 06040
9 Car Hire -Snowmobile- 30 miles
1350
PAID
apr.10,1924
GE
story
-
.HEM A H
non9 ..' 5
ESDAHAD
23DARAD
ROBRAH RAB
HTROW8.13
broth
NAVIJUU TEEW
SAD sin
831008 HOURT
90H8 REASTER GMA THIAM READ
t
set
abroar
senioM altrowall3
manful fruit of
bloe
00201 in
redute not
samieT
oaes
selever OE - wild now
GIA9
transing
Statement of expenses incurred in connection
with matters pertaining to Lafayette National
Park, and the attack on road construction.
Trip to Augusta, Maine, January 7-8-9, 1924.
Railroad fares
$14.85
Hotel Bill
13.50
Telephone toll calls
1.50
Telegrams, Peters to Nelson,
Hale and Fernald
8.15
Total
$38.00
Trip to Boston & Washington, January
23 to February 16, 1924.
Railroad Fares
14.06
Hotel and Board
158.50
Telegrams, carfare and taxi
4.72
Total
177.28
Grand Total
$215.28
approach Gemp R.WOLF
Paid mash 8.1924
le soD
Note:
The cash for above expense was
advanced by C. E. Dow.
Memorants in connect with
Publicity H their or Road work
of
PUBLICITY.
what
Receipts
Expenditures.
E
March 6.
$.750.00 Mar 6. pd. Dow
$215.28
12 Dunham15-Smith $75 90.00
6
pd. Gleason
86.40
14 Stebbins
5.00
8
pd.'s Dow
95.50
15 Ford
500.00
13
pd Hadley & Torrey
115.00
17 Hale $50. ret.20
70.00
18 pd. Hall & Huddilston
200.00
20 Jackson
100.00
18
pd. Connor, Gleason
Apr. 2 ret. from Hall
13.60
Remington
178.69
4
from Allen
25.00
19 od. Parsons
100.00
7
from F.C.Lynam &CO 10.00
20 pd. Hadley
250.00
20
pd. Torrey
30.00
20
Pd. for Mr. Dorr
50.00
29 pd. Hoegg & Cummings
130.69
Apr. 7 pd. Phillips
100.00
7
pd. F.C.Lynam & Co.
10.00
9 nd. Morangs Garage
13.50
9
nd Gleason
63.04
expenses Boston, N.Y.
Ells. & N.E.Hbr.
103.39
expenses to and at
Washington, etc.
200.00
Hadley
70.00
Co smoo Club
46.65
Metropolitan Club
121.87
1563.60
Dow
159.32
Overdraft
775.73
$2339.33
2339.33
Dad
F.c. P worl
100,
albin Stem
100
to
2339,33
500
200,
2839.33
248.71
4x8,71
1924.44
72573
473
1224,44
2197.44
5-
and brownly
me Day
570
1724.44
animality club 35.09 - act B,L. Nam sentry M4.D
for m 5
26,12
B.L.R. (agneta)
23,
C.C. Little
Tami
30.0
Huddleth
F.C.L.
100,-
allin Shemmon
100
Enjoy
too
ASPRACRA
SSPAN
$52.02
Params
IPORTOO
you
203'26
Crop
ISITRA
CI20
TOTEP
Agree
10*00
GDG
300*00
extended CO wag 1.2
T
102.90
ROSSON
and
by
ORION
a
Dg.
is
ing * . go
3000
you is og* LITTLED
J00*00
88 Dq* Hoods 7
190*ea
so 59 106 106 DOLL
00100
so 4g 204303
20*00
&
LEOW FGO I0:00
so
Dg.
500*00
CLOUD 71390
59.00
ra Lag*
you: 5 LOP* $400 MAIT
18*00
788.98
SO
100*00
re bg*
IS Haja $20 Les's
40*00
JO F
S00*00
J2 50%g
200*00
12 bg . 604403
33@ 00
34 grappIng
2*00
9
by DOW
89'20
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20*00
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by CI60800
80.00
WOLOU e*
420*00 1084 er
bg DOM
miss
- Mrs. E. K. Dunham
35 East 68th Street, New York
Mr. Gilbert H. Montague
40 Wall Street, New York
Mrs. James T. Pyle
216 East 61st Street, New York
Mrs. Alexander Mackay-Smith
1325
1521 - 16th St., Washington, D.C.
Mr. Charles W. McAlpin
55 West 33rd Street, New York
Dr. Williams Adams Brown
Union Theological Seminary, New York
Dr. J. B. Murphy,
Rockefeller Institute, New York City
Mr. Edsel Ford
Detroit, Michigan
Mr. Arthur M. Allen
TTrrks Head Building, Providence, R.I.
Mr. Richard M. Hoe
120 Broadway, New York
Mr. Winchester Noyes
45 East 62d Street, New York
Dr. D Hunter McAlpin
410 Park Avenue, New York
Mr. Donald E. Jackson
care Mr. Arthur M. Allen
Turks Head Bldg.,
Providence R.I.
Mr. Roscoe B. Jackson
care Mr. Edsel Ford
Detroit, Michigan
HERBERT W. GLEASON
ILLUSTRATED LECTURES ON TRAVEL AND NATURE-STUDY
Scenic Alaska
The Old Spanish Missions of California
Mt. Monadnock
-
Luther Burbank and His Magic Gardens
Our National Parks
Volcanic Peaks of the Pacific Coast
The Maine Woods - Alpine Flowers of the Rocky Mountains
Our Romantic Southwest - Yosemite Valley and the Big Trees
Lafayette National Park
Wild Flowers, East and West
Grand Canyon of the Colorado - The Yellowstone Wonderland
Island Gardens of Mt. Desert - Mushrooms and Other Fungi
The Wonderland of Southern Utah . Over the John Muir Trail
Afield with Henry David Thoreau - The Spell of the Desert
Ancient Cliff Dwellings of the Far West - The Canadian Alps
Gardens and Deserts of Southern California
Bird Life
1259 COMMONWEALTH AVENUE, BOSTON 34, MASSACHUSETTS
April 1, 1924.
Mr. Geo. B. Dorr,
Bar Harbor, Me.
In account with Herbert W. Gleason.
CR.
March 22. Cash,
$5.00
"
28.
"
40.00
45.00
DR.
March 22.
Taxi to South Station,
$1.85
"
"
Express on box of slides,
2.40
"
"
42 8 X 10 prints @ 60$,
25.20
"
23.
Fare to Washington,
17.30
"
19
Upper berth,
4.50
"
24.
Taxi to Cosmos Club,
.75
"
25. Lecture at Interior Bldg.,
25.00
"
27.
"
ff National Museum,
25.00
"
28.
Taxi to Union Station,
.75
qg
11
Fare to Boston,
17.30
If
"
Lower berth,
5.90
#9
31.
Return express on box of slides.
2.40
128.35
Less cash,
45.00
83.35
Less balance, March 1.
20.31
63.04
Received payment,
Kindly receipt and
Gleasen
return to Mr. A.H.
Lynam, Bar Harbor,
Maine.
Mrs. E. K. Dunham
35 East 68th Street, New York
Mr. Gilbert II. Montague
40 Wall Street, New York
Mrs. James T. Pyle
216 East 61st Street, New York
Mrs. Alexander Mackey-Smith
1325 16th St., Washington, D.C.
Mr. Charles W. McAlpin
55 West 33rd Street, New York
Dr. Williams Adams Brown
Union Theological Seminary, Now York
Dr. J. B. Murphy,
Rookefeller Institute, New York City
Mr. Edsel Ford
Detroit, Michigan
Mr. Arthur M. Allen
Turks Head Building, Providence, R.I.
Mr. Richard M. Hoe
120 Broadway, New York
Mr. Winchester Noyes
45 East 62nd Street, New York
Dr. D. Hunter McAlpin
410 Park Avenue, New York
Mr. Donald E. Jackson care Mr. Arthur M. Allen
Turks Hoad Bdlg., Providence, R.I.
Mr. Roscoe B. Jackson care Mr. Edsel Ford, Detroit, Mich.
PUBLICITY.
Receipts
Expenditures.
March 6.
750.00
Mar 6. pd. Dow
$215.28
12 Dunham15-Smith $75 90.00
6 pd. Gleason
86.40
14 Stebbins
5.00
8
pd. Dow
95.50
15 Ford
500.00
13 pd Hadley & Torrey
115.00
17 Hele $50. ret.20
70.00
18 pd. Hall & Huddilston
200.00
20 Jackson
100.00
18 pd. Connor, Gleason
Anx. 2 ret. from Hall
13.60
Remington
178.69
4
from Allen
25.00
19 nd. Parsons
100.00
7
from F.C.Lynam ACO 10.00
20 pd. Hadley
250.00
20 pd. Torrey
30.00
20 Pd. for Mr. Dorr
50.00
29 pd. Hoagg & Cummings
130.69
Anr. 7 pd. Phillips
100.00
7 pd. F.C.Lynam & Co.
10.00
9 nd. Morangs Garage
13.50
9 nd Gleason
63.044
expenses Boston. N.Y.
Ells. & N.E.Hbr.
103.39
expenses to and at
Washington, etc.
200.00
Hadley
70.00
Cosmos Club
46.65
Metropolitan Club
121.87
1563.60
Dow
159.32
Overdraft
775.73
2339.33
$2339.33
Northeast Harbor, Maine,
May 1, 1924.
Mr. A.H.Lynam, Agt.
TO C. D. JOY. DR.
Mar. 29 To expenses to Washington
87 50
Paid by check 3077
april 28/2X
a......
Momorandum in connection with Publicity and
Hearing on road work.
RECEIPTS
March 6 By check
$ 750.00
12 By check Mrs. Ed. K. Dunham
15.00
By check Virginia S. Mackay-Smith
75.00
14 By check George L. Stebbins
5.00
15 By check Edsel B. Ford
500.00
17 By check Richard M. Hoe
50.00
By cash returned from Mr. Torrey
20.00
20 By check R. B. Jackson
100.00
April 2 By check returned from Mr. O. Hall
13.60
4 By check Arthur M. Allen
25.00
7 To donation from F.C.Lynam & Co.
10.00
Total
$1,563.60
STATEMENT OF EXPENSE
January 7-8-9
Bangor, Augusta, Portland.
Fare one way and expenses
10.50
February 19-20-21.
Expenses Dow and Torrey to Portland
73.50
March 1.
Southwest Harbor and Tremont
1.50
March 3.
Southwest Harbor and Tremont
1.50
March 5.
Expenses Torrey and Dow to Bangor
8.50
95.50
Note: The cash for above expense was
advanced by C. E. Dow.
faid march 8 1954
l E Dow
approached
Bullicity
701.23
700
250,
248.71
so
949.94 due a.HL.
050.-
74.50 wrrdft
975750 Bal