[Invoice for Balance Due to Hotel St. Regis, November 1955]
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RESATCORR.
MISC.-- / cAR'CE
ROSM * 0.
TAX 00 0
N01055 PHONE 0...
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,i -4 N jA i M Mi moo! t FIFTH AVENUE AN
,254 AVENUE ** ew
GALVESTON TEXAS
Date Explanation Amt.Charged
UV-955 Fl._-- ..il : 4i
21 NOV10-55 REST-- / * " 5
3 0V10-55 MISC.-- cAN'C r* "
4NOV10-55 REST--- * 1O
5 NV10-55 RESA-- * 228
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3-52.00 T-w
D FIFTY-FIFTH ST.
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WHEN RENDERED
CHARGES
N? E39904
Amt Credited BalanceDue
* 1,111W.i
* 1.41656
*1*7
* 144.81
* 1.1115A9
H* 0.60 * 1114,09
* L.145.M
* 1Ai0
* 1,N5A2
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