.NjIwMQ.NDE4OA

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H. C. FRICK ACCOUNTS PAYABLE No 2767 $102.50 Receipt of Arthur Tooth & Sons. Address 299 Fifth Ave. New York. For Duty and Frame. Bill of May 16, 1899. Charge Oil Painting Paid MAY 16 1899 By Check No. 2306 Mel Bank.

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