Document 826LdBNK4RGvpD8XyqbaewJBZ
Debit/Credit Note
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American Cyanamid Company Wayne, NJ 07470f)
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TO: . American Cyanamid Company Chicago, 111. Attn: Plant Accountant
a c c o u n t in g mo n t h March 1979 NO. DN 563 0013
Your account has been charged
DESCRIPTION for the foffowing;
Accounting Services performed by Charlotte personnel during March 1979
AMOUNT
$675.00
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"HEFEBeNce ;------- ~----~---- PREPARED BY
- Charlotte MV 3-2333
> 0. M. MrNahh____________
NA 3100 REV. 2-78
2-78
DATE
' 3/23/79
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Debit/
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fr-
Note
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CSWUMNUD
American Cyanamid Company Wayne, NJ 07470
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________ ___
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DESCRIPTION Your account has been charged f<ntM} for the following:
FJo. 'T1ACCOUNTING MONTH
4r\i n o ,
_ OD - Os
re>. payroll
AMOUNT
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13 2(0
Re f e r e n c e
7 ---------------------- -- PREPARED BY
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NA 3 !00 REV. 2-78 *T* 2-78
CJ
DATe f I
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CYWI 24-0006495
"D E B IT NOTE
AMERICAN CYANAMID COMPANY WAYNE, NEW JERSEY 0 7 4 7 0
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CYWX 24-0006-496
CYWI 24-0006497
-------------
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__________
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DEMT/CRipIT MOTE
AMERICAN CYANAMID COMPANY Bound Brook, New Jersey
LOCATION ADDRESS
siy
American Cyanamld Company MacGregor Lead Company Chicago, Illinois _____ _
ACCOUNTING MONTH
D/N
no ,
& '?? 463-0 A?7
DESCRIPTION
Yow weount has towdwrestf (craCKM) for tto foltowlngi
Fixed Monthly Services
Accounting Material Supply Service Personnel Service
i. . ` i~o
AMOUNT
$237.00 98.00
236.00
.
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REFERENCE
JE 505
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PREPARED BY _E. Whee, ler
DATE M
A
*4 A.
$571.00
N12507.02
DEfetT/CREDIT NOTE
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--->
AMERICAN CYANAMID COMPANY
QCP - Financial Planning & Analysis BB
LOCATION ADDRESS
TOs -..P^jCSgOf IL----- --------- --- ----;----------------------------- ACCOUNTING MONTH
--M.agQr?a. r Plant___
" D/N n o . 494- ^ L
__H f?...
ic.cL.aP>.ant^.;,-
Your account has been charged
DESCRIPTION
for the following!
Divisional Personnel Operations
Divisional Traffic Service
Divisional Data Processing
Divisional Mfg. Services
AMOUNT
7 75.00 , 675.00 441.00 750.00
1,941.00
REFERENCE
. ' JE
'S-OU-Bo
x'OOF-8100* REV. a/07',``!`,'<,3/B7
PREPARED BY
J. Holodynsky
DATE
CYWI 24-0.006501
DESIT/eSMTmTl
AMERICAN CYANAMIO COMPANY Beutnd Brook, New Jersey
LOCATION AODKES*
TO. ?7a.namld Company,-------------------
-MacGregor Lead Company Chicago, Illinois
________________
a c c o u n t .n o mo n t h M4/? ? J
D/s
n o . 463-0 -?/e>
CYWI 24-0006502
DeMt/Credit Mote
American Cyanamid Company Wayne, NJ 07470
S?7? */?/- 000,7
CYWI 24-0006503
- TELEPHONES PORTSMOUTH 7-6600
t
CLEARING INDUSTRIAL CLINIC
5548 WEST SIXTY-FIFTH STREET . CHICAGO, ILL. 60638
Statement of your Account Jan, ,31
.19-ISL;
AMERICAN CYANAM ID CO. . 4500 IT. 15THi ST.
CHICAGO, ILL. 60623
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Phys.
PLEASE RETURN DUPLICATE WITH REMITTANCE
*** *
*
!-:A; v ! 'hi !
, . AMOUNT REMITTED $____
DATE
DESCRIPTION
CHARGES
CREDITS
BALANCE
BALANCE BROUGHT FORWARD
JAN 913 JAN 12*79
EXAM
12.00 + 4-
liOE-e-.oe
JAN 12*73
CHICAGO JAN 3*79 JAN 24*79
4
RA YMOND THOMP SOI$
j e r o me c o o k
43.0 + 75.0 +
ClEPF US HOPKINS JOHN BANASIAK
75X) + +5 0. <fr
FINNEY POWERS
5i..OO +
JEROME SINGLETOfl
5:.GO +
i/11)E0 27 LEAD BLOOD S 0iRj WN
PLANT AT $?.0G :ACH 189.00 +
AT
YOUR
JOE BOYGE -RTW
59 4lr
& >~
12.0 <) +
2,4 8;
2,6^71.0 Oq 1,07^.00q 1)(08 5.0 Oq
JAN2 {JOHN BAN A SIAK
3AN29*79^ EDISON MATE CA LV IN DAVIS
5.0 5 +
5.0 3 + 5.0 3 +
1,09^000
-r L/3C oo
t.-.r
FAT LAST AMOUNT IN THIS COLUMN
A
-M
CYWX 24-0006504
DEBIT/CREDIT MOTE
AMERICAN CYANAM I D COM PAN Y
d*^**~/
Zi/fa
LOCATION ADDRESS