HistoryForSale Autographs
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The following Orville Wright Checks are considered stolen property. Any persons who should come in contact or know the whereabouts of such items should contact the Gallery of History immediately at 1-702-364-1000 or 1-800-425-5379 or sales@galleryofhistory.com.


Checks are ordered by date
Checks from the year 1909
Document NumberCheck Description including date of check
6300ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 12/22/1909
  DRAWN ON THE WINTERS NATIONAL BANK, DAYTON OHIO. DATE: DECEMBER 22, 1909 CHECK # NONE PAYABLE TO: REUCHLIN WRIGHT 0N THE AMOUNT OF $1000.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/OW" NOTE: REUCHLIN WRIGHT IS ORVILLE'S BROTHER.
6301ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 12/22/1909
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: DECEMBER 22, 1909 CHECK # NONE PAYABLE TO: HELEN WRIGHT RUSSELL IN THE AMOUNT OF $50.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/O.W."
Checks from the year 1910
Document NumberCheck Description including date of check
6305ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 01/22/1910
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: JANUARY 22, 1910 CHECK # NONE PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/O.W." NOTE: KATHERINE WAS WRIGHT"S SISTER
6303ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 02/01/1910
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: FEBRUARY 1, 1910 CHECK # NONE PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/O.W."
6304ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 02/11/1910
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: FEBRUARY 11, 1910 CHECK # NONE PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/O.W."
6296ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 06/08/1910
  DRAWN ON THE WINTERS NATIONAL BANK, DAYTON OHIO. DATE: JUNE 8, 1910 CHECK # NONE PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/OW"
6310ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 06/11/1910
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: JUNE 11, 1910 CHECK # NONE PAYABLE TO: MILTON WRIGHT JR. IN THE AMOUNT OF $50.00 SIGNED IN BLACK INK "WRIGHT BROTHERS"
6311ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 08/25/1910
  DRAWN ON THE WINTERS NATIONAL BANK DAYTON, OHIO DATE: AUGUST 25, 1910 CHECK # NONE PAYABLE TO: HERBERT WRIGHT IN THE AMOUNT OF $50.00 SIGNED IN BLACK INK "WRIGHT BROTHERS"
6298ORVILLE WRIGHT - CHECK SIGNED-WRIGHT BROTHERS 10/03/1910
  DRAWN ON THE WINTERS NATIONAL BANK, DAYTON OHIO. DATE: OCTOBER 3, 1910 CHECK # NONE PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "WRIGHT BROTHERS/OW"
Checks from the year 1912
Document NumberCheck Description including date of check
6018ORVILLE WRIGHT - CHECK SIGNED 02/15/1912
  ORVILLE WRIGHT
The aviation pioneer signs a $100 check to his company.
Partly printed check signed: "Wright Brothers/O.W.," 8¼x3. Dayton, Ohio, 1908 February 12. Drawn on the Winters National Bank. Filled out by the pilot of the first successful flight in a motor-powered airplane, payable to "Wright Brothers" for $100. Secretarially endorsed "Wright Brothers." Orville has signed "Wright Brothers" on the "Pay to the/Order of" line. Three months later, on May 30, 1912, Wilbur died of typhoid fever and the account was changed to: "Orville Wright." ¼-inch diameter bank cancellation hole just nicks top of "B" of signature. Fine condition.
Checks from the year 1919
Document NumberCheck Description including date of check
8399ORVILLE WRIGHT - CHECK SIGNED 01/18/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 39 DATE: JANUARY 18, 1919 PAYABLE TO: THE DAYTON GAS CO. IN THE AMOUNT OF $1.36A 8399 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8400ORVILLE WRIGHT - CHECK SIGNED 01/18/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 40 DATE: JANUARY 18, 1919 PAYABLE TO: WELLS & WELLMEIER IN THE AMOUNT OF $218.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8401ORVILLE WRIGHT - CHECK SIGNED 01/29/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 51 DATE: JANUARY 29, 1919 PAYABLE TO: NELLIE A. MCCARTHY IN THE AMOUNT OF $200.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8398ORVILLE WRIGHT - CHECK SIGNED 02/01/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 53 DATE: FEBRUARY 1, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8403ORVILLE WRIGHT - CHECK SIGNED 02/03/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 57 DATE: FEBRUARY 3, 1919 PAYABLE TO: POSTAL TELEGRAPH & CABLE CO. IN THE AMOUNT OF $2.51A 8403 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8405ORVILLE WRIGHT - CHECK SIGNED 02/08/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 60 DATE: FEBRUARY 8, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8397ORVILLE WRIGHT - CHECK SIGNED 02/15/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 65 DATE: FEBRUARY 15, 1919 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $5.11A 8397 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8499ORVILLE WRIGHT - CHECK SIGNED 04/25/1919 CO-SIGNED BY: LORIN WRIGHT
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 129 DATE: APRIL 25, 1919 PAYABLE TO: LORIN WRIGHT IN THE AMOUNT OF $105.71 SIGNED IN BLACK INK "ORVILLE WRIGHT" ENDORSED ON VERSO "LORIN WRIGHT"
8500ORVILLE WRIGHT - CHECK SIGNED 05/10/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 147 DATE: MAY 10, 1919 PAYABLE TO: THE DAYTON GAS CO. IN THE AMOUNT OF $6.12A 8500 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8498ORVILLE WRIGHT - CHECK SIGNED 05/17/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO DATE: MAY 17, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8497ORVILLE WRIGHT - CHECK SIGNED 05/19/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 155 DATE: MAY 19, 1919 PAYABLE TO: MONTGOMERY COUNTY WOMEN SUFFRAGE ASSOC. IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8501ORVILLE WRIGHT - CHECK SIGNED 05/26/1919 CO-SIGNED BY: KATHARINE WRIGHT
  DRAWN ON THE CITY NATIONAL BANK OF DAYTON, OHIOA 8501 2CHECK # 162 DATE: MAY 26, 1919 PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $400.00 SIGNED IN BLACK INK "ORVILLE WRIGHT" ENDORSED ON VERSO "KATHERINE WRIGHT"
8502ORVILLE WRIGHT - CHECK SIGNED 05/31/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 164 DATE: MAY 31, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8503ORVILLE WRIGHT - CHECK SIGNED 05/31/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 163 DATE: MAY 31, 1919 PAYABLE TO: CHARLES TAYLOR IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8505ORVILLE WRIGHT - CHECK SIGNED 06/05/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 167 DATE: JUNE 5, 1919A 1219 11Mrs. Nixon and I join in this expression PAYABLE TO: POSTAL TELEGRAPH CABLE CO. IN THE AMOUNT OF $4.94A 8505 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8506ORVILLE WRIGHT - CHECK SIGNED 06/05/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 166 DATE: JUNE 5, 1919 PAYABLE TO: THE ENGINEERS' CLUB IN THE AMOUNT OF $17.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8507ORVILLE WRIGHT - CHECK SIGNED 06/07/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 169 DATE: JUNE 7, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8508ORVILLE WRIGHT - CHECK SIGNED 06/07/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 171 DATE: JUNE 7, 1919 PAYABLE TO: JAMES JACOB IN THE AMOUNT OF $2.75 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8509ORVILLE WRIGHT - CHECK SIGNED 06/12/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 173 DATE: JUNE 12, 1919A 8509 4PAYABLE TO: CENTRAL UNION TELEPHONE CO. IN THE AMOUNT OF $6.70A 8509 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8512ORVILLE WRIGHT - CHECK SIGNED 06/12/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 172 DATE: JUNE 12, 1919 PAYABLE TO: GEO. B. SMITH, TREASURER IN THE AMOUNT OF $150.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8513ORVILLE WRIGHT - CHECK SIGNED 06/13/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 177 DATE: JUNE 13, 1919 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $19.69 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8510ORVILLE WRIGHT - CHECK SIGNED 06/13/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 176 DATE: JUNE 13, 1919 PAYABLE TO: THE DAYTON CHAMBER OF COMMERCE IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8519ORVILLE WRIGHT - CHECK SIGNED 06/21/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 186 DATE: JUNE 21, 1919 PAYABLE TO: COTRELL & LEONARD IN THE AMOUNT OF $2.68 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8520ORVILLE WRIGHT - CHECK SIGNED 06/21/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 185 DATE: JUNE 21, 1919 PAYABLE TO: CHARLES TAYLOR IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8515ORVILLE WRIGHT - CHECK SIGNED 06/21/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 184 DATE: JUNE 21, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8518ORVILLE WRIGHT - CHECK SIGNED 06/23/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 187 DATE: JUNE 23, 1919 PAYABLE TO: THE OLD BARIE CLUB IN THE AMOUNT OF $1.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8409ORVILLE WRIGHT - CHECK SIGNED 10/01/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # NONE DATE: OCTOBER 1, 1919 PAYABLE TO: PAT MORAN, MANAGER IN THE AMOUNT OF $59.40 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8410ORVILLE WRIGHT - CHECK SIGNED 12/03/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 353 DATE: DECEMBER 3, 1919 PAYABLE TO: THE ENGINEERS CLUB IN THE AMOUNT OF $3.00A 8410 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8411ORVILLE WRIGHT - CHECK SIGNED 12/03/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 354 DATE: DECEMBER 3, 1919 PAYABLE TO: POSTAL TELEGRAPH & CABLE CO. IN THE AMOUNT OF $2.25A 8411 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8412ORVILLE WRIGHT - CHECK SIGNED 12/06/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 355 DATE: DECEMBER 6, 1919 PAYABLE TO: CENTRAL UNION TELEPHONE CO. IN THE AMOUNT OF $7.82A 8412 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8413ORVILLE WRIGHT - CHECK SIGNED 12/06/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 356 DATE: DECEMBER 6, 1919 PAYABLE TO: CHARLES WEBBERT IN THE AMOUNT OF $4.26A 8413 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8414ORVILLE WRIGHT - CHECK SIGNED 12/06/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 357 DATE: DECEMBER 6, 1919 PAYABLE TO: C.E. TAYLOR IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8415ORVILLE WRIGHT - CHECK SIGNED 12/06/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 358 DATE: DECEMBER 6, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8416ORVILLE WRIGHT - CHECK SIGNED 12/06/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 359 DATE: DECEMBER 6, 1919 PAYABLE TO: THE FRANK B. HEATHMAN MOTOR CO. IN THE AMOUNT OF $53.10 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8417ORVILLE WRIGHT - CHECK SIGNED 12/10/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 360 DATE: DECEMBER 10, 1919 PAYABLE TO: EDWARD A. DEEDS IN THE AMOUNT OF $163.45 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8418ORVILLE WRIGHT - CHECK SIGNED 12/13/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 363 DATE: DECEMBER 13, 1919 PAYABLE TO: THE DAYTON GAS CO. IN THE AMOUNT OF $1.70A 8418 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8419ORVILLE WRIGHT - CHECK SIGNED 12/13/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 364 DATE: DECEMBER 13, 1919 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $15.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8420ORVILLE WRIGHT - CHECK SIGNED 12/13/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 365 DATE: DECEMBER 13, 1919 PAYABLE TO: C.E. TAYLOR IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8421ORVILLE WRIGHT - CHECK SIGNED 12/19/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 371 DATE: DECEMBER 19, 1919A 8421 4PAYABLE TO: THE MORAINE PARK SCHOOL IN THE AMOUNT OF $150.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8422ORVILLE WRIGHT - CHECK SIGNED 12/20/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 373 DATE: DECEMBER 20, 1919 PAYABLE TO: C.E. TAYLOR IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8408ORVILLE WRIGHT - CHECK SIGNED & ENDORSED 12/24/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 377 DATE: DECEMBER 24, 1919 PAYABLE TO: ORVILLE WRIGHT IN THE AMOUNT OF $215.00 SIGNED IN BLACK INK "ORVILLE WRIGHT" ENDORSED ON BACK "ORVILLE WRIGHT"
8407ORVILLE WRIGHT - CHECK SIGNED 12/27/1919
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 380 DATE: DECEMBER 27, 1919 PAYABLE TO: THE CITY TRUST & SAVINGS BANK IN THE AMOUNT OF $5.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1920
Document NumberCheck Description including date of check
6313ORVILLE WRIGHT - CHECK SIGNED 04/01/1920
  CHECK # 467 DRAWN ON THE CITY NATIONAL BANK, DAYTON OHIO. DATE: APRIL 1, 1920 PAYABLE TO: BOYD APARTMENTS IN THE AMOUNT OF $55.67 SIGNED IN BLACK INK "ORVILLE WRIGHT"
6314ORVILLE WRIGHT - CHECK SIGNED 04/01/1920
  CHECK # 468 DRAWN ON THE CITY NATIONAL BANK, DAYTON OHIO. DATE: APRIL 1, 1920 PAYABLE TO: HOBAN BRASS FOUNDRY IN THE AMOUNT OF $11.25 SIGNED IN BLACK INK "ORVILLE WRIGHT"
6315ORVILLE WRIGHT - CHECK SIGNED 04/01/1920
  CHECK # 469 DRAWN ON THE CITY NATIONAL BANK, DAYTON OHIO. DATE: APRIL 1, 1920 PAYABLE TO: HEWY GEORGE LECTURE ASSOCIATION IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1927
Document NumberCheck Description including date of check
6955ORVILLE WRIGHT - CHECK SIGNED 02/03/1927
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 2187 DATE: FEBRUARY 3, 1927 PAYABLE TO: AMERICAN FEDERATION OF ARTS IN THE AMOUNT OF $6.00A 6955 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
6966ORVILLE WRIGHT - CHECK SIGNED & ENDORSED 03/12/1927
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 2229 DATE: MARCH 12, 1927 PAYABLE TO: ORVILLE WRIGHT IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT" ENDORSED ON BACK "ORVILLE WRIGHT"
7121ORVILLE WRIGHT - CHECK SIGNED & ENDORSED 07/14/1927
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 2389 DATE: JULY 14, 1927 PAYABLE TO: ORVILLE WRIGHT IN THE AMOUNT OF $400.00 SIGNED IN BLACK INK "ORVILLE WRIGHT" ENDORSED ON BACK "ORVILLE WRIGHT"
7150ORVILLE WRIGHT - CHECK SIGNED 10/01/1927
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 2419 DATE: OCTOBER 1, 1927 PAYABLE TO: DAYTON POWER & LIGHT CO.A 7150 5IN THE AMOUNT OF $9.91 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1929
Document NumberCheck Description including date of check
8234ORVILLE WRIGHT - CHECK SIGNED 06/15/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3112 DATE: JUNE 15, 1929 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $35.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8235ORVILLE WRIGHT - CHECK SIGNED 06/18/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3113 DATE: JUNE 18, 1929 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 8235 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8236ORVILLE WRIGHT - CHECK SIGNED 06/19/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3114 DATE: JUNE 19, 1929 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $35.38 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8237ORVILLE WRIGHT - CHECK SIGNED 06/21/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3115 DATE: JUNE 21, 1929 PAYABLE TO: EDWARD COLEMAN IN THE AMOUNT OF $22.50 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8238ORVILLE WRIGHT - CHECK SIGNED 06/22/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO PAYABLE TO: HOBAN BRASS FOUNDRY IN THE AMOUNT OF $2.71A 8238 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8239ORVILLE WRIGHT - CHECK SIGNED 06/22/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3117 DATE: JUNE 22, 1929 PAYABLE TO: THE OHIO BELL TELEPHONEA 8239 5IN THE AMOUNT OF $15.28 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8240ORVILLE WRIGHT - CHECK SIGNED 06/22/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3118 DATE: JUNE 22, 1929 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $12.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8241ORVILLE WRIGHT - CHECK SIGNED 06/22/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3119 DATE: JUNE 22, 1929 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $38.71 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8242ORVILLE WRIGHT - CHECK SIGNED 06/24/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3120 DATE: JUNE 24, 1929 PAYABLE TO: W.E. SPARKS, TREASURER, MONTGOMERY COUNTY IN THE AMOUNT OF $817.80 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8243ORVILLE WRIGHT - CHECK SIGNED 06/24/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3121 DATE: JUNE 24, 1929 PAYABLE TO: THE OHIO CITIES ICE & FUEL CO. IN THE AMOUNT OF $124.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8245ORVILLE WRIGHT - CHECK SIGNED 06/24/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIOA 17306 6"JAMES TANNER" CHECK # 3123 DATE: JUNE 24, 1929 PAYABLE TO: THE N.S. TALBOTT IN THE AMOUNT OF $4015.83 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8246ORVILLE WRIGHT - CHECK SIGNED 06/25/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3124 DATE: JUNE 25, 1929 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $30.05 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8247ORVILLE WRIGHT - CHECK SIGNED 06/25/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3125 DATE: JUNE 25, 1929 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 8247 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
8248ORVILLE WRIGHT - CHECK SIGNED 06/29/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3131 DATE: JUNE 29, 1929 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $39.96 SIGNED IN BLACK INK "ORVILLE WRIGHT"
8394ORVILLE WRIGHT - CHECK SIGNED 09/24/1929
  DRAWN ON THE CITY NATIONAL BANK DAYTON, OHIO CHECK # 3165 DATE: SEPTEMBER 24, 1929 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $26.25 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1930
Document NumberCheck Description including date of check
10341ORVILLE WRIGHT - CHECK SIGNED 05/03/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 25 DATE: MAY 3, 1930 PAYABLE TO: E.C. BLOCHER IN THE AMOUNT OF $51.90 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10342ORVILLE WRIGHT - CHECK SIGNED 05/03/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 26 DATE: MAY 3, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $22.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10343ORVILLE WRIGHT - CHECK SIGNED 05/03/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 27 DATE: MAY 3, 1930 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $35.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10344ORVILLE WRIGHT - CHECK SIGNED 05/06/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 28 DATE: MAY 6, 1930 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $31.07 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10351ORVILLE WRIGHT - CHECK SIGNED 05/06/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 29 DATE: MAY 6, 1930 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10347ORVILLE WRIGHT - CHECK SIGNED 05/13/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 38 DATE: MAY 13, 1930A 10347 4PAYABLE TO: THE NIEMANN-MATSON MOTOR CO. IN THE AMOUNT OF $75.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10348ORVILLE WRIGHT - CHECK SIGNED 05/17/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 41 DATE: MAY 17, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $16.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10349ORVILLE WRIGHT - CHECK SIGNED 05/20/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 43 DATE: MAY 20, 1930 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 10349 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
10350ORVILLE WRIGHT - CHECK SIGNED 05/24/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 44 DATE: MAY 24, 1930 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $35.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10352ORVILLE WRIGHT - CHECK SIGNED 05/24/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 45 DATE: MAY 24, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $17.75 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10353ORVILLE WRIGHT - CHECK SIGNED 05/24/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 46 DATE: MAY 24, 1930A 10353 4PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $15.15 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10354ORVILLE WRIGHT - CHECK SIGNED 05/24/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 47 DATE: MAY 24, 1930 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $14.08 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10355ORVILLE WRIGHT - CHECK SIGNED 05/27/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 48 DATE: MAY 27, 1930 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $36.68 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10357ORVILLE WRIGHT - CHECK SIGNED 05/31/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 50 DATE: MAY 31, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $16.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10366ORVILLE WRIGHT - CHECK SIGNED 06/10/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 61 DATE: JUNE 10, 1930 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 10366 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
10369ORVILLE WRIGHT - CHECK SIGNED 06/12/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 65 DATE: JUNE 12, 1930 PAYABLE TO: W.W. HORLACHER IN THE AMOUNT OF $24.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10371ORVILLE WRIGHT - CHECK SIGNED 06/14/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 67 DATE: JUNE 14, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $16.25 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10372ORVILLE WRIGHT - CHECK SIGNED 06/14/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 68 DATE: JUNE 14, 1930 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $37.72 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10373ORVILLE WRIGHT - CHECK SIGNED 06/17/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 69 DATE: JUNE 17, 1930 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 10373 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
10356ORVILLE WRIGHT - CHECK SIGNED 10/25/1930
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 153 DATE: OCTOBER 25, 1930 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $19.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1931
Document NumberCheck Description including date of check
10765ORVILLE WRIGHT - CHECK SIGNED 06/27/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 421 DATE: JUNE 27, 1931 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $18.04 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10766ORVILLE WRIGHT - CHECK SIGNED 06/27/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 422 DATE: JUNE 27, 1931 PAYABLE TO: WILLIAM LEWIS IN THE AMOUNT OF $16.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10769ORVILLE WRIGHT - CHECK SIGNED 06/30/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 425 DATE: JUNE 30, 1931 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.25A 10769 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
10772ORVILLE WRIGHT - CHECK SIGNED 07/01/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 428 DATE: JULY 1, 1931 PAYABLE TO: HENRY C. WELLMEIER IN THE AMOUNT OF $190.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10763ORVILLE WRIGHT - CHECK SIGNED 09/23/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 457 DATE: SEPTEMBER 23, 1931 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $35.08 SIGNED IN BLACK INK "ORVILLE WRIGHT"
10751ORVILLE WRIGHT - CHECK SIGNED 10/19/1931
  DRAWN ON THE UNION TRUST CO. OF DAYTON, OHIO CHECK # 488 DATE: OCTOBER 19, 1931 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $11.52 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1937
Document NumberCheck Description including date of check
12924ORVILLE WRIGHT - CHECK SIGNED 08/01/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1694 DATE: SEPTEMBER 29, 1937 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $9.36A 12924 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12925ORVILLE WRIGHT - CHECK SIGNED 08/01/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1679 DATE: AUGUST 1, 1937 PAYABLE TO: J.W. SINDELL IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12926ORVILLE WRIGHT - CHECK SIGNED 08/01/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1680 DATE: AUGUST 1, 1937 PAYABLE TO: CULVER MILITARY ACADEMY IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12911ORVILLE WRIGHT - CHECK SIGNED 09/01/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1681 DATE: SEPTEMBER 1, 1937 PAYABLE TO: J.W. SINDELL IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12912ORVILLE WRIGHT - CHECK SIGNED 09/07/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # NONE DATE: SEPTEMBER 7, 1937 PAYABLE TO: G. MILTON RUSSEL IN THE AMOUNT OF $200.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12913ORVILLE WRIGHT - CHECK SIGNED 09/20/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1682 DATE: SEPTEMBER 20, 1937 PAYABLE TO: THE COLUMBIA FIRE INSURANCE CO. IN THE AMOUNT OF $127.50 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12914ORVILLE WRIGHT - CHECK SIGNED 09/20/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1683 DATE: SEPTEMBER 20, 1937 PAYABLE TO: THE OHIO COPPER INSURANCE AGENCY CO. IN THE AMOUNT OF $187.50 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12915ORVILLE WRIGHT - CHECK SIGNED 09/20/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1684 DATE: SEPTEMBER 20, 1937 PAYABLE TO: CULVER MILITARY ACADEMY IN THE AMOUNT OF $250.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12916ORVILLE WRIGHT - CHECK SIGNED 09/21/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1685 DATE: SEPTEMBER 21, 1937 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $35.58 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12917ORVILLE WRIGHT - CHECK SIGNED 09/21/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1686 DATE: SEPTEMBER 21, 1937 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $9.36A 12917 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12918ORVILLE WRIGHT - CHECK SIGNED 09/21/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1687 DATE: SEPTEMBER 21, 1937 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $10.63 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12919ORVILLE WRIGHT - CHECK SIGNED 09/23/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1689 DATE: SEPTEMBER 23, 1937 PAYABLE TO: W.E. HUTTON & CO. IN THE AMOUNT OF $30.32 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12920ORVILLE WRIGHT - CHECK SIGNED 09/23/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1690 DATE: SEPTEMBER 23, 1937 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $18.28 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12921ORVILLE WRIGHT - CHECK SIGNED 09/24/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1691 DATE: SEPTEMBER 24, 1937 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $45.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12922ORVILLE WRIGHT - CHECK SIGNED 09/24/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1692 DATE: SEPTEMBER 24, 1937 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $2.25A 12922 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12923ORVILLE WRIGHT - CHECK SIGNED 09/28/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1693 DATE: SEPTEMBER 28, 1937 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $34.68 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12894ORVILLE WRIGHT - CHECK SIGNED 10/06/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1703 DATE: OCTOBER 6, 1937 PAYABLE TO: THE BROWN AUTO SALES CO. IN THE AMOUNT OF $34.98 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12896ORVILLE WRIGHT - CHECK SIGNED 10/08/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1705 DATE: OCTOBER 8, 1937 PAYABLE TO: SCIENCE NEWS LETTER IN THE AMOUNT OF $3.00A 12896 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12902ORVILLE WRIGHT - CHECK SIGNED 10/15/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1711 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $70.23 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12903ORVILLE WRIGHT - CHECK SIGNED 10/19/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1712 DATE: OCTOBER 19, 1937 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $13.34 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12909ORVILLE WRIGHT - CHECK SIGNED 10/26/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1719 DATE: OCTOBER 26, 1937 PAYABLE TO: BROWN AUTO SALES IN THE AMOUNT OF $5.33 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12910ORVILLE WRIGHT - CHECK SIGNED 10/29/1937
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 1720 DATE: OCTOBER 29, 1937 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $65.46 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1939
Document NumberCheck Description including date of check
12240ORVILLE WRIGHT - CHECK SIGNED 08/01/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2206 DATE: SEPTEMBER 29, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $64.95 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12241ORVILLE WRIGHT - CHECK SIGNED 08/01/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2190 DATE: AUGUST 1, 1939 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12234ORVILLE WRIGHT - CHECK SIGNED 09/01/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2191 DATE: SEPTEMBER 1, 1939 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12235ORVILLE WRIGHT - CHECK SIGNED 09/18/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2195 DATE: SEPTEMBER 18, 1939 PAYABLE TO: THE HARRY L. BUCK SHOE CO. IN THE AMOUNT OF $53.05 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12236ORVILLE WRIGHT - CHECK SIGNED 09/19/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2196 DATE: SEPTEMBER 19, 1939 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $43.13 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12237ORVILLE WRIGHT - CHECK SIGNED 09/21/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2197 DATE: SEPTEMBER 21, 1939 PAYABLE TO: THE METROPOLITAN COMPANY IN THE AMOUNT OF $49.19 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12238ORVILLE WRIGHT - CHECK SIGNED 09/21/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2199 DATE: SEPTEMBER 21, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $45.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12239ORVILLE WRIGHT - CHECK SIGNED 09/26/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2201 DATE: SEPTEMBER 26, 1939 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $33.15 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12219ORVILLE WRIGHT - CHECK SIGNED 10/06/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2214 DATE: OCTOBER 6, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $62.06 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12220ORVILLE WRIGHT - CHECK SIGNED 10/10/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2215 DATE: OCTOBER 10, 1939 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $33.65 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12221ORVILLE WRIGHT - CHECK SIGNED 10/11/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2216 DATE: OCTOBER 11, 1939 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $5.15A 12221 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12222ORVILLE WRIGHT - CHECK SIGNED 10/11/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2217 DATE: OCTOBER 11, 1939 PAYABLE TO: AMERICAN ASSOC. FOR THE ADVANCEMENT OF SCIENCE IN THE AMOUNT OF $5.00A 12222 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12223ORVILLE WRIGHT - CHECK SIGNED 10/13/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2218 DATE: OCTOBER 13, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $61.04 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12224ORVILLE WRIGHT - CHECK SIGNED 10/16/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2219 DATE: OCTOBER 16, 1939 PAYABLE TO: OLIVER BULLER IN THE AMOUNT OF $11.76 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12225ORVILLE WRIGHT - CHECK SIGNED 10/16/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2220 DATE: OCTOBER 16, 1939 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $14.68 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12226ORVILLE WRIGHT - CHECK SIGNED 10/17/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2221 DATE: OCTOBER 17, 1939 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $33.21 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12227ORVILLE WRIGHT - CHECK SIGNED 10/17/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2222 DAT:E OCTOBER 17, 1939 PAYABLE TO: RUDOLPH SHIMHOLT IN THE AMOUNT OF $7.88A 12227 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
12228ORVILLE WRIGHT - CHECK SIGNED 10/17/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2223 DATE: OCTOBER 17, 1939 PAYABLE TO: WILBUR H. WRIGHT IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12229ORVILLE WRIGHT - CHECK SIGNED 10/20/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2224 DATE: OCTOBER 20, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $59.82 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12230ORVILLE WRIGHT - CHECK SIGNED 10/24/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2225 DATE: OCTOBER 24, 1939 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $33.16 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12232ORVILLE WRIGHT - CHECK SIGNED 10/27/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2227 DATE: OCTOBER 27, 1939 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $60.85 SIGNED IN BLACK INK "ORVILLE WRIGHT"
12233ORVILLE WRIGHT - CHECK SIGNED 10/27/1939
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2228 DATE: OCTOBER 27, 1939 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $12.55 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1941
Document NumberCheck Description including date of check
14893ORVILLE WRIGHT - CHECK SIGNED 05/19/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2662 DATE: MAY 19, 1941 PAYABLE TO: DAYTON CIVIC THEATRE MEMBERSHIP ACCT. IN THE AMOUNT OF $25.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14894ORVILLE WRIGHT - CHECK SIGNED 05/23/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2668 DATE: MAY 23, 1941 PAYABLE TO: ELLIS LAWN & TREE SERVICE IN THE AMOUNT OF $35.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14895ORVILLE WRIGHT - CHECK SIGNED 05/27/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2669 DATE: MAY 27, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $34.75 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14897ORVILLE WRIGHT - CHECK SIGNED 06/02/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2673 DATE: JUNE 2, 1941 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66A 47107 4MANAGEMENT GROUP AND THEIR ADDRESS SIGNED IN BLACK INK "ORVILLE WRIGHT"
14899ORVILLE WRIGHT - CHECK SIGNED 06/02/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2675 DATE: JUNE 2, 1941 PAYABLE TO: PRINZ & ESTELLE IN THE AMOUNT OF $50.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14900ORVILLE WRIGHT - CHECK SIGNED 06/02/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2676 DATE: JUNE 2,1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $35.50 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14898ORVILLE WRIGHT - CHECK SIGNED 06/03/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2674 DATE: JUNE 3, 1941 PAYABLE TO: E.C. BLOCHER IN THE AMOUNT OF $39.05 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14903ORVILLE WRIGHT - CHECK SIGNED 06/06/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2679 DATE: JUNE 6, 1941 PAYABLE TO: COLLECTOR OF INTERNAL REVENUE, CINCINNATI, OHIO IN THE AMOUNT OF $1201.62 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14912ORVILLE WRIGHT - CHECK SIGNED 06/17/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2688 DATE: JUNE 17, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $41.13 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14916ORVILLE WRIGHT - CHECK SIGNED 06/20/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2692 DATE: JUNE 20, 1941 PAYABLE TO: THE HARRY L. BUCK SHOE CO. IN THE AMOUNT OF $34.52 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14917ORVILLE WRIGHT - CHECK SIGNED 06/24/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2693 DATE: JUNE 24, 1941 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $30.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14918ORVILLE WRIGHT - CHECK SIGNED 06/24/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2694 DATE: JUNE 24, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $267.59 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14891ORVILLE WRIGHT - CHECK SIGNED 07/01/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2703 DATE: JULY 1, 1941 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"A 47643 3ILLUSTRATED, 16 PAGES.
14892ORVILLE WRIGHT - CHECK SIGNED 07/01/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2704 DATE: JULY 1, 1941 PAYABLE TO: E.C. BLOCHER IN THE AMOUNT OF $40.64 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14889ORVILLE WRIGHT - CHECK SIGNED 08/01/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO./DAYTON, OHIO CHECK # 2706 PAYABLE TO: KATHARINE WRIGHT IN THE AMOUNT OF $40.00 SIGNED IN BLACK INK "ORVILLE WRIGHT" NOTE: WRITTEN ACROSS FACE OF CHECK IN ORANGE PENCIL IS "NOT USED, CANCELLED, SEE PETTY CASH, AUG. 5.
14890ORVILLE WRIGHT - CHECK SIGNED 08/01/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2705 DATE: AUGUST 1, 1941 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14878ORVILLE WRIGHT - CHECK SIGNED 09/02/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2707 DATE: SEPTEMBER 2, 1941 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14879ORVILLE WRIGHT - CHECK SIGNED 09/02/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2708 DATE: SEPTEMBER 2, 1941 PAYABLE TO: COLLECTOR OF INTERNAL REVENUE, CINCINNATI, OHIO IN THE AMOUNT OF $1201.62 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14880ORVILLE WRIGHT - CHECK SIGNED 09/11/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2709 DATE: SEPTEMBER 11, 1941 PAYABLE TO: OBERLIN COLLEGE IN THE AMOUNT OF $268.20 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14881ORVILLE WRIGHT - CHECK SIGNED 09/11/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2710 DATE: SEPTEMBER 11, 1941 PAYABLE TO: WILBUR H. WRIGHT IN THE AMOUNT OF $30.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14882ORVILLE WRIGHT - CHECK SIGNED 09/13/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2711 DATE: SEPTEMBER 13, 1941 PAYABLE TO: HELEN BRAND IN THE AMOUNT OF $67.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14883ORVILLE WRIGHT - CHECK SIGNED 09/16/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2712 DATE: SEPTEMBER 16, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $37.86 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14884ORVILLE WRIGHT - CHECK SIGNED 09/16/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2713 DATE: SEPTEMBER 16, 1941 PAYABLE TO: LOTTIE JONES IN THE AMOUNT OF $6.12A 14884 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
14885ORVILLE WRIGHT - CHECK SIGNED 09/17/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2714 DATE: SEPTEMBER 17, 1941 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $8.62A 14885 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
14886ORVILLE WRIGHT - CHECK SIGNED 09/20/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2715 DATE: SEPTEMBER 20, 1941 PAYABLE TO: OBERLIN COLLEGE IN THE AMOUNT OF $260.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14887ORVILLE WRIGHT - CHECK SIGNED 09/23/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2716 DATE: SEPTEMBER 23, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $34.55 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14888ORVILLE WRIGHT - CHECK SIGNED 09/26/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2717 DATE: SEPTEMBER 26, 1941 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $45.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14875ORVILLE WRIGHT - CHECK SIGNED 10/16/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2735 DATE: OCTOBER 16, 1941 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $45.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14874ORVILLE WRIGHT - CHECK SIGNED 10/21/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2734 DATE: OCTOBER 21, 1941 PAYABLE TO: WIDOWS' HOME IN THE AMOUNT OF $50.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14877ORVILLE WRIGHT - CHECK SIGNED 10/28/1941
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2738 DATE: OCTOBER 28, 1941 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $30.43 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1942
Document NumberCheck Description including date of check
11777ORVILLE WRIGHT - CHECK SIGNED 01/22/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2808 DATE: JANUARY 22, 1942 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $14.59 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11778ORVILLE WRIGHT - CHECK SIGNED 01/22/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2809 DATE: JANUARY 22, 1942 PAYABLE TO: KENTS', INC. IN THE AMOUNT OF $13.26 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11779ORVILLE WRIGHT - CHECK SIGNED 01/24/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2811 DATE: JANUARY 24, 1942 PAYABLE TO: WALKERS IN THE AMOUNT OF $12.36 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11780ORVILLE WRIGHT - CHECK SIGNED 01/27/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2812 DATE: JANUARY 27, 1942 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $33.81 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11781ORVILLE WRIGHT - CHECK SIGNED 01/29/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2813 DATE: JANUARY 29, 1942 PAYABLE TO: OBERLIN COLLEGE IN THE AMOUNT OF $263.55 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11782ORVILLE WRIGHT - CHECK SIGNED 01/30/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2814 DATE: JANUARY 30, 1942 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $61.77 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11783ORVILLE WRIGHT - CHECK SIGNED 01/30/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2815 DATE: JANUARY 30, 1942 PAYABLE TO: NATIONAL GEOGRAPHIC SOCIETY IN THE AMOUNT OF $3.00A 11783 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
11784ORVILLE WRIGHT - CHECK SIGNED 01/31/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2816 DATE: JANUARY 31, 1942 PAYABLE TO: ELIZABETH L. RUSSEL IN THE AMOUNT OF $300.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11785ORVILLE WRIGHT - CHECK SIGNED 02/02/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2817 DATE: FEBRUARY 2, 1942 PAYABLE TO: THE DAYTON BUILDING & SAVINGS ASSOC. IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11786ORVILLE WRIGHT - CHECK SIGNED 02/02/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2818 DATE: FEBRUARY 2, 1942 PAYABLE TO: E.C. BLOCHER IN THE AMOUNT OF $39.90 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11787ORVILLE WRIGHT - CHECK SIGNED 02/02/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2819 DATE: FEBRUARY 2, 1942 PAYABLE TO: PRINZ & ESTELLE IN THE AMOUNT OF $113.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11788ORVILLE WRIGHT - CHECK SIGNED 02/03/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2820 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $31.94 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11764ORVILLE WRIGHT - CHECK SIGNED 03/03/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2851 DATE: MARCH 3, 1942 PAYABLE TO: CITY OF DAYTON, OHIO IN THE AMOUNT OF $27.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11765ORVILLE WRIGHT - CHECK SIGNED 03/03/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2852 DATE: MARCH 3, 1942 PAYABLE TO: THE RIKE-KUMLER CO. IN THE AMOUNT OF $4.49A 11765 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
11766ORVILLE WRIGHT - CHECK SIGNED 03/06/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2853 DATE: MARCH 6, 1942 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $64.83 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11767ORVILLE WRIGHT - CHECK SIGNED 03/06/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2854 DATE: MARCH 6, 1942 PAYABLE TO: E.C. BLOCHER IN THE AMOUNT OF $29.22 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11768ORVILLE WRIGHT - CHECK SIGNED 03/07/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2855 DATE: MARCH 7, 1942 PAYABLE TO: CHESTER A. MYERS, TREASURER, MONTGOMERY COUNTY IN THE AMOUNT OF $1627.82 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11769ORVILLE WRIGHT - CHECK SIGNED 03/07/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2856 DATE: MARCH 7, 1942 PAYABLE TO: CHESTER A. MYERS, TREASURER, MONTGOMERY COUNTYA 168471 24 IN THE AMOUNT OF $10.80 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11771ORVILLE WRIGHT - CHECK SIGNED 03/13/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2860 DATE: MARCH 13, 1942 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $63.98 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11772ORVILLE WRIGHT - CHECK SIGNED 03/13/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2861 DATE: MARCH 13, 1942 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $5.71A 11772 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
11773ORVILLE WRIGHT - CHECK SIGNED 03/17/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2862 DATE: MARCH 17, 1942 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $34.48 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11775ORVILLE WRIGHT - CHECK SIGNED 03/18/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2864 DATE: MARCH 18, 1942 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $65.16 SIGNED IN BLACK INK "ORVILLE WRIGHT"
11776ORVILLE WRIGHT - CHECK SIGNED 03/19/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2865 DATE: MARCH 19, 1942 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $65.47 SIGNED IN BLACK INK "ORVILLE WRIGHT"
14901ORVILLE WRIGHT - CHECK SIGNED 06/05/1942
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 2677 DATE: JUNE 5, 1941 PAYABLE TO: WILLIAM A. CHRYST, CHAIRMAN IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1943
Document NumberCheck Description including date of check
7493ORVILLE WRIGHT - CHECK SIGNED 11/23/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3314 DATE: NOVEMBER 23, 1943 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $29.43 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7494ORVILLE WRIGHT - CHECK SIGNED 11/29/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3316 DATE: NOVEMBER 29, 1943 PAYABLE TO: Y.W.C.A. WEST SIDE BRANCH BLDG. FUND IN THE AMOUNT OF $100.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7495ORVILLE WRIGHT - CHECK SIGNED 11/30/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3317 DATE: NOVEMBER 30, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $32.08 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7496ORVILLE WRIGHT - CHECK SIGNED 12/01/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3318 DATE: DECEMBER 1, 1943 PAYABLE TO: JOHN ALEX IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7497ORVILLE WRIGHT - CHECK SIGNED 12/02/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3319 DATE: DECEMBER 2, 1943 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $58.18 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7499ORVILLE WRIGHT - CHECK SIGNED 12/06/1943
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3321 DATE: DECEMBER 6, 1943 PAYABLE TO: WINTERS NATIONAL BANK & TRUST CO. IN THE AMOUNT OF $9.00A 7499 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1944
Document NumberCheck Description including date of check
7447ORVILLE WRIGHT - CHECK SIGNED 01/03/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3343 DATE: JANUARY 3, 1944 PAYABLE TO: GRIMM BROS. & CO. IN THE AMOUNT OF $190.55 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7448ORVILLE WRIGHT - CHECK SIGNED 02/01/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3369 DATE: FEBRUARY 1, 1944 PAYABLE TO: WILLIAMS MARKET IN THE AMOUNT OF $65.03 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7383ORVILLE WRIGHT - CHECK SIGNED 07/13/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3477 DATE: JULY 13, 1944 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $10.42 SIGNED IN BLACK INK "ORVILLE WRIGHT"A 8909 4PAYABLE TO: MABEL BECK
7384ORVILLE WRIGHT - CHECK SIGNED 07/13/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3478 DATE: JULY 13, 1944 PAYABLE TO: E.A. JOHNSON IN THE AMOUNT OF $2.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7385ORVILLE WRIGHT - CHECK SIGNED 07/18/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3479 DATE: JULY 18, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $31.68 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7387ORVILLE WRIGHT - CHECK SIGNED 07/19/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3482 DATE: JULY 19, 1944 PAYABLE TO: OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $12.97 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7390ORVILLE WRIGHT - CHECK SIGNED 07/27/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3485 DATE: JULY 27, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $64.46 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7391ORVILLE WRIGHT - CHECK SIGNED 08/01/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3486 DATE: AUGUST 1, 1944 PAYABLE TO: JOHN ALEX IN THE AMOUNT OF $116.66 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7392ORVILLE WRIGHT - CHECK SIGNED 08/01/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3487 DATE: AUGUST 1, 1944 PAYABLE TO: WILLIAMS MARKET IN THE AMOUNT OF $71.03 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7393ORVILLE WRIGHT - CHECK SIGNED 08/01/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3488 DATE: AUGUST 1, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $32.56 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7394ORVILLE WRIGHT - CHECK SIGNED 08/03/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3490 DATE: AUGUST 3, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $66.16 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7395ORVILLE WRIGHT - CHECK SIGNED 08/03/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3491 DATE: AUGUST 3, 1944 PAYABLE TO: DEPARTMENT OF WATER, CITY OF OAKWOOD IN THE AMOUNT OF $7.68A 7395 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7396ORVILLE WRIGHT - CHECK SIGNED 08/03/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3492 DATE: AUGUST 3, 1944 PAYABLE TO: W.W. HORLACHER IN THE AMOUNT OF $7.48A 8180 6SIGNED IN BLACK INK "ORVILLE WRIGHT" SIGNED IN BLACK INK "ORVILLE WRIGHT"
7397ORVILLE WRIGHT - CHECK SIGNED 08/08/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3495 DATE: AUGUST 8, 1944 PAYABLE TO: THE SUPERIOR AUTO INC. IN THE AMOUNT OF $21.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7398ORVILLE WRIGHT - CHECK SIGNED 08/10/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3496 DATE: AUGUST 10, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $59.35 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7399ORVILLE WRIGHT - CHECK SIGNED 08/14/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3497 DATE: AUGUST 14, 1944 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $9.83A 7399 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7400ORVILLE WRIGHT - CHECK SIGNED 08/17/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3499 DATE: AUGUST 17, 1944 PAYABLE TO: THE DAYTON POWER & LIGHT CO. IN THE AMOUNT OF $15.14 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7409ORVILLE WRIGHT - CHECK SIGNED 08/31/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO PAYABLE TO: MABEL BECK IN THE AMOUNT OF $75.73 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7446ORVILLE WRIGHT - CHECK SIGNED 09/25/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3524 DATE: SEPTEMBER 25, 1944 PAYABLE TO: BROWN AUTO SALES CO. IN THE AMOUNT OF $31.51 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7445ORVILLE WRIGHT - CHECK SIGNED 10/02/1944
  / ORVILLE WRIGHT SENDS CHECK TO: "AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE" LESS THAN ONE YEAR BEFORE THE END OF WORLD WAR II / DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3531 DATE: OCTOBER 2, 1944 PAYABLE TO: AMERICAN ASSOC. FOR THE ADVANCEMENT OF SCIENCE IN THE AMOUNT OF $5.00A 7445 10SIGNED IN BLACK INK "ORVILLE WRIGHT"
7449ORVILLE WRIGHT - CHECK SIGNED 10/10/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3538 DATE: OCTOBER 10, 1944 PAYABLE TO: ELIZABETH L. RUSSEL IN THE AMOUNT OF $300.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"A 8637 3DATE: OCTOBER 29, 1921
7450ORVILLE WRIGHT - CHECK SIGNED 10/10/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3539 DATE: OCTOBER 10, 1944 PAYABLE TO: LOUISE RUSSEL COCHRAN IN THE AMOUNT OF $300.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7442ORVILLE WRIGHT - CHECK SIGNED 10/18/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3547 DATE: OCTOBER 18, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $70.52 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7444ORVILLE WRIGHT - CHECK SIGNED 10/20/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3552 DATE: OCTOBER 20, 1944 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $12.42 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7452ORVILLE WRIGHT - CHECK SIGNED 10/20/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3551A 5653 9Messrs. Pearson &A 5653 10 Taylors PAYABLE TO: JOHN BREWER IN THE AMOUNT OF $69.46 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7453ORVILLE WRIGHT - CHECK SIGNED 10/24/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3553 DATE: OCTOBER 24, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $30.85 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7454ORVILLE WRIGHT - CHECK SIGNED 10/26/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3553 DATE: OCTOBER 26, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $66.32 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7455ORVILLE WRIGHT - CHECK SIGNED 10/31/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3556 DATE: OCTOBER 31, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $29.47 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7458ORVILLE WRIGHT - CHECK SIGNED 11/02/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3559 DATE: NOVEMBER 2, 1944 PAYABLE TO: DEPARTMENT OF WATER, CITY OF OAKWOOD IN THE AMOUNT OF $7.70A 7458 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7459ORVILLE WRIGHT - CHECK SIGNED 11/02/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3560 DATE: NOVEMBER 2, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $68.58 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7460ORVILLE WRIGHT - CHECK SIGNED 11/03/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3562 DATE: NOVEMBER 3, 1944 PAYABLE TO: EARL S. DYE IN THE AMOUNT OF $5.00A 7460 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7461ORVILLE WRIGHT - CHECK SIGNED 11/04/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3563 PAYABLE TO: ANDERSON PIANO CO. IN THE AMOUNT OF $4.88A 7461 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7463ORVILLE WRIGHT - CHECK SIGNED 11/07/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3565 DATE: NOVEMBER 7, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $27.13 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7468ORVILLE WRIGHT - CHECK SIGNED 11/07/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3566 DATE: NOVEMBER 7, 1944 PAYABLE TO: W.W. HORLACHER IN THE AMOUNT OF $9.27A 8642 7ENDORSED ON VERSO "KATHARINE WRIGHT" SIGNED IN BLACK INK "ORVILLE WRIGHT"
7464ORVILLE WRIGHT - CHECK SIGNED 11/09/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3567 DATE: NOVEMBER 9, 1944 IN THE AMOUNT OF $54.87 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7465ORVILLE WRIGHT - CHECK SIGNED 11/14/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3568 DATE: NOVEMBER 14, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $27.02 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7467ORVILLE WRIGHT - CHECK SIGNED 11/16/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3570 DATE: NOVEMBER 16, 1944 PAYABLE TO: DAYTON POWER & LIGHT CO.A 7467 5IN THE AMOUNT OF $5.79 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7474ORVILLE WRIGHT - CHECK SIGNED 11/30/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3578 DATE: NOVEMBER 30, 1944 PAYABLE TO: WALKERS IN THE AMOUNT OF $154.99 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7475ORVILLE WRIGHT - CHECK SIGNED 11/30/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3579 DATE: NOVEMBRE 30, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $61.52 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7476ORVILLE WRIGHT - CHECK SIGNED 12/01/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3581 DATE: DECEMBER 1, 1944 PAYABLE TO: WILLIAMS MARKET IN THE AMOUNT OF $64.76 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7477ORVILLE WRIGHT - CHECK SIGNED 12/05/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3582 DATE: DECEMBER 5, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $27.14 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7478ORVILLE WRIGHT - CHECK SIGNED 12/06/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3583 DATE: DECEMBER 6, 1944 PAYABLE TO: WALKERS IN THE AMOUNT OF $200.00 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7479ORVILLE WRIGHT - CHECK SIGNED 12/07/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3584 DATE: DECEMBER 7, 1944 PAYABLE TO: WINTERS NATIONAL BANK & TRUST CO. IN THE AMOUNT OF $9.00A 7479 6SIGNED IN BLACK INK "ORVILLE WRIGHT"
7481ORVILLE WRIGHT - CHECK SIGNED 12/13/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3587 DATE: DECEMBER 13, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $30.46 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7482ORVILLE WRIGHT - CHECK SIGNED 12/14/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3588 DATE: DECEMBER 14, 1944 PAYABLE TO: MABEL BECK IN THE AMOUNT OF $81.45 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7483ORVILLE WRIGHT - CHECK SIGNED 12/14/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3590 DATE: DECEMBER 14, 1944 PAYABLE TO: THE BROWN AUTO SALES CO.A 7483 5IN THE AMOUNT OF $5.25 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7484ORVILLE WRIGHT - CHECK SIGNED 12/16/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3592 DATE: DECEMBER 16, 1944 PAYABLE TO: DAYTON POWER & LIGHT CO.A 7484 5IN THE AMOUNT OF $8.51 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7485ORVILLE WRIGHT - CHECK SIGNED 12/19/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3593 DATE: DECEMBER 19, 1944 PAYABLE TO: CARRIE GRUMBACH IN THE AMOUNT OF $27.88 SIGNED IN BLACK INK "ORVILLE WRIGHT"
7486ORVILLE WRIGHT - CHECK SIGNED 12/19/1944
  DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO CHECK # 3594 DATE: DECEMBER 19, 1944 PAYABLE TO: THE OHIO BELL TELEPHONE CO. IN THE AMOUNT OF $12.49 SIGNED IN BLACK INK "ORVILLE WRIGHT"
Checks from the year 1945
Document NumberCheck Description including date of check
6839ORVILLE WRIGHT - CHECK SIGNED 07/12/1945
  CHECK # 3749 DATE: JULY 12, 1945 DRAWN ON THE WINTERS NATIONAL BANK & TRUST CO. DAYTON, OHIO. PAYABLE TO: NATIONAL ACADEMY OF SCIENCES IN THE AMOUNT OF $10.00A 6839 6SIGNED IN BLUE INK "ORVILLE WRIGHT"
 

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