RK 10154 1-103-210 1409 6/14/2017 $ "206.25 . , . . Two Hundred Six and ********* ii-***********• Vectors- cArthur Airp P. O. Box 787061 Phiila 1phi 178-7061 MEMO Operator # 32792^& Invoice # 250239 2 5 .it a a. DOLLARS I RIM Si 8 POO 140911* 1:0 2 10010334 05. Bil 2953475r SDNY