Crc Admin/Budget/Finance, August 68.

EXAMINE DEPARTMENT ANNEX "I-C" Nov. 4 Reinbursment from Mr. José Sosa Jr. $ 400.00 Nov. 4 Reinbursment from Mrs. Cabañas 275.00 Nov. 7 Reinbursment from Dr. J.I.Rasco (Check 129) 584.64 Nov. 14 Reinbursment from Mr. J.Noriega (Check 280) 1.61 Nov. 21 Reinbursment from Mr. José Sosa (Check 260) 12.60 TOTAL $ 1,274.05 NOTE: These reinbursements correspond to amounts that, in excess of what corresponded to the expense for which the check was extended, were returned by the responsible persons, and deposited in the account "Paula and Sosa". They represent real diminutions in the expenses of earlier months, that are compensated when been considered as incomes in this month.