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14
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  Consol(dat unial Voucher ) (`5 e.

P1L orBalanc• Sheet (PL or 9S): IiW'.:r5 company 19. 364

For .		o or. ons • onx				
						unt	
MSA Account	RC	Humber	Account Deeert tton	Aact 4	Debit	Cradlt	Ex lanatians
	2671	384.ADJ	MTM REVENUE	1064	DlJL1,W6		Pruden
1860 20	2871	38.4.ADJ	PRM UT ASSET	0358		5L t 0adt p a	~_
							
							
							
							
							
							
							
							
							
							
							
							
							
							
							
							
							
							

PrepN*d By- Tracy IMn
'~ Appraved By:
S14natuca,
Date
Date'	T otilx


/	~j (p, y,00,000

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(1U	6-4, 60O CY66	'For Hypenon Use Only'
Reviavred By:

Entarod Ay; X15

Entry Date. 7 - ( ( - G7
TO NE BO0KED rN MSA (YIN); N

Explain why Entry !f not hooked to MSA:					
Journal Vouchrr Number GE016
					'For EHA Hyporion Use'
FOR HYPERIO1 USE
am" oK
Amount OK
Fxpllnatlon	
OK
OK
tied an exp%nxltoR of Wtfy It h no			

-	Approved By!

Approved Oate;

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EXH009-00526

EC 002187616

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GOVERNMENT
EXHIBIT
  2999
  Crim. No. H-04-25 (S-2)