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DOC 0000190090
Page 130
130 / 396
-1C-
b.
Check jfGSl for
c.
A
*»
/*..->
_ i.
.. i - e
ft P—
viCU
S -=.-35
V=.-<
raid services,
air
core.,
that checks adso
indue.;
foci
an:
'ar°s
hr’sehola
succiues,
:ed
15 fee
54
s'
Check .7095 for $1C0 states "cleaning
-
^
landlord - household supplies."
_
e-j
e,-
)
d.
Check , .,t 100 tor vitu s»a-5s
landlord - household supplies
- cao
i:
^
^ h -maacle)
—
(not readable)
-
Rent
34.
Lease for the East Coast apartrent vas selective
1
Cur.
53
s.
rental of $235 oer north fer a period of
21 norths ending 30 Rep
ot.
status of the
lease,
the arourt paid,
ann
-ne aneun^
s-.—-
c.-s, — —
p
could not be verified because of nissing paid checks,
lack of receipt
\j
lack of knowledge when the apartnert vas vacaten.
it is understood
t
•the lease vas cancelled with
tr.e loss
ci
only ere aorta's
- -=nt
-~g- es
by an advance deposit rare at the tme
ci
executing tne lea^e.
ms
-
J
"
-
'~35 each.
Three otner
show 18 additional parnents have been _ane
ci
i-
•
.
.
-*
~
-
T'«._
Z, !
.d
rn—
>
r*Q_y
rP_VQ
O06H
1SSU 8CL IOT UC
-»
c-ZC.
-——
^
indicate the apt was vacated as
cf ;i ^an
to.
status of the lease
should he ascertained.
.
;5,
if
2°,
this vcula
* —
r*
<- o
r
*
for $20.53
is not explained or ot
36.
Thre;
dair.~ —a -- - - q tapes
__
^
_____
totalling $62.30 were
subnitted,
^presunably for expenditures,
but there
is no explanation or ide.rtific
as to date or purpose.
37.
In insurance certificate showing $25 rrsniun cn
sr.iprsnt
o_
/
~
J housenold
ei
been raid.
sets vas subnitted but no
e. -.came
is
a.. ilable
that it
33.
Reccrr.erdaticr.
- In addition to explaining arc recouping
t
above deficiencies,
it
is recomenned
v-.ra - cua_..S-ih acm.
-; -o J
u5
obtained;
the
starting balance
should be $2,901.62, all cash received
end raid out,
and the balance on
nar.n
s.ccuir
oe
s.rovn;
~—~y
c_ ‘ 2 '-~
cr cash paid out should be eaten,
iterated ana
; supported
& -=^.e_-
sales invoice or explanation, of wry
suer, support camov.
oe
5u.
.^e-;
statenents and paid checks should oe sucrittea cnar-erly
cr.o. a
retort should be rendered on tne use
ot
lice
v—
,
- . - .
,
vhetr.er given
away or censured,
lore
ah?,
or. lienor
w~i th ~o
-.s
to
its necessity
*
r. —
-pc
c — o*
retorts
should be
signed by tbs chief
ot
tne division im-
prove.1 of
2
-1
1
appropriate
expenditures.
The accounting
eating ms
c
tes
am
at-
3S
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