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DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY
Bound Brook, New Jersey
' LOCATION AODRESS
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- American Cyanamld Company----------MacGregor Lead Company------!----------- . Chicago. Illinois
a c c o u n t s mo n t h
D/,, n o . 4630
'9?? 73
DESCRIPTION Vouf account has bean charged (credited) for the following:
Fixed Monthly Services
Accounting Material Supply Service Personnel Service
Hnt, ^ 8. 13T8.
HIM
* J A*A
AMOUNT
$184.00 90.00
394.00
REFERENCE
: JE 505
PREPARED BY
E. Wheeler
4r
S~/- 79 ____ 668,,IL0-._ .
CYWI 24-0006786
NOIL
AMERICAN CYANAMID COMPANY
Sotuft*
JL /M y T
LOCATION ADDRESS
PJ3~1 <%v
/bustcA^ CyjvAMi>Co,^
J/dc <ke$o& Ze/t-t>____________
/J-TT-tf
-12
ACCOUNTING MONTH NO.
^iA\J rt'78
M-441-0*4 7
CrQ, JTsc/V0/s~&ot>2.$
DESCRIPTION
Your account Ms Man cMrgad (c
i for tha following!
AptU
i?78 &esertc-t/ ^ctfSe/Wice. 6/a*4c s .--
AMOUNT
4s-
COSTS HV POO CHARGE FOR APR. 1978
PROBLEM
END CHARGE
_
55579 51
10 000 097 000
HOURS 6.0
VA
PAGE
1
AMOUNT
165 -A&H>
Aw&W*
CYWI 24-0006787
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY WAYNE. NEW JERSEY 07470
Chicago, 111.______________ (MacGregor Lead Co.)
Attn: Accounting Dept.
ac c o u n t in g mo n t h May 1978 NO. 494i0902
DESCRIPTION Your occounf hoi boon chorgotC&Xi&Xoi) for the following:
AMOUNT
American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month.
Current $225.90
10 Month Adjustment $17.00
$242.90
REFERENCE------------------------------------------------ PREPARCO BY
Mrs. M. Bryant/fp
COF-3100 REV. 4/37 '^y.'*',7
dat e .
5/18/78
CYWI 24-00067aa
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY WAYNE, NEW JERSEY 07470
10-000-007
TO:
Mnn Ororor I .pad Plant
ACCOUNTING MONTH fi PR) l- /f 7 f'
D.N. NO. /,o/-no- IX.
DESCRIPTION Tour occounf has been charged (credited) far the following:
*
AMOUNT
fft y /? ^ >- L
S-TPr*
'T
3 S^9-. c-o
y/si 7?
~q XT5.79 f
REFERENCE
Cu-tgPREPAREO -- -r
^ A-n/Zr
DATE
.
V- s-7S-
CYWI 24-0006789
DEBIT/CREDIT NOTE
CrAJVAMIJV
1^19
CYWI 24-0006790
PEERLESS TRANSPORT CORP
NUMBER
INCLUDED ON PRO 82568
DUPLICATE FREIGHT BILL
CYWX 24-0006791
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By
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^M^ERICAN c y a n a mid c o mp a n y
BOUND BROOK, N.J. 08805.
"WJISS-t V T * IVTTM-_1 " >' "I f-rr" -rSES
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463-CHECK
.:",:Nd. .. . 1 `-A-
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! 6.480.34 ApriT^ofwTI
1-23.-4 210
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. ;.j. CYWI 24-0006792
DEBIT/CREDIT NOTE
tr A? rAlVAMIO
AMERICAN ^YA NAMID COMPANY
JGi A s ri viyt ok-.
LOCATION ADDRESS
TO: ^VVt ,L/l x
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ACCOUNTING MONT
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CYWT 24-0006793
CYWX 24-0006794
CYWI 24-0006795
PEERLESS TRANSPORT CORP.
2701 RAILROAD STREET
PITTSBURGH, PA. 15222
PHONE 201-238-5444 OIDBR1DGE, NJ. 08857 PHONE 814 745-7585 CURWENSVIUE, PA. 16833
DATE
t 2/24/78
SHIPPER
Aswrioan Cyaaaadd 0<
CONSIGNEE
Antmt* Co* Of Sev Tork Iae.
ADORESS cbiogo9 m.
ADDRESS
859 Snff Ainu
SHIPPER'S LOADING TERMINAL
CONSIGNEE'S DESTINATION TERMINAL SoMtrk, H.J.
PREPAID COLLECT LOADING TIME
XI
UNIOAOING TIME
EQUIPMENT REQUESTED
trlpt
NO. PIECES
DESCRIPTION
NUMBER
81397
DRIVER'S NAME Bo m*
TRACTOR 370
TRAILER 213?
SHIPPER'S NO. 6/LOR LOAD NO-
463 33458 000
6447
tag# 2 WEIGHT
mm
800
Bags Cyftstab # 903
White Lead In Bags
SEAL* 23218
Cj :
^ Co >
Cr err
;
40,400
RECEIVED BY (COMPANY)
1 SUBJECT TO TARIFFS AND/OR CONTRACTS IN EFFECT ON DATE OF ISSUE BY (SIGNATURE)
1
NET
RATE
FREIGHT CHARGES WEIGHING
X CD EXTRA HOSE CD
STOP OFF
CO PIER CHARGE CD
1 23
REMARKS OR SPECIAL INSTRUCTIONS
UTCLODED OS PfiO (1234
OTHER
CD TOTAL CHARGES
427./
DUPLICATE FREIGHT BILL
CYWX 24--0006796
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY
P. 0. Box 10536. Charlotte.N.C.
LOCATION ADDRESS
t o : American Cvanamid Co. Chicago. 111.__________
a c c o u n t in g mo n t h May 1978 NO. 563 0018
DESCRIPTION Your account has been charged (K&HlX&J) (or the following:
AMOUNT
Accounting Services performed by Charlotte personnel during May 1978
$600.00
REFERENCE
Charlotte .TV
GO F 31 00 A REV. 3/07**'i*3/e7 !>
PREPARED BY
D. M. McNahb
DATE
5/17/78_________
CYWI 24-0006797
DEBIT/CREDIT NOTE
CVAJVAMrXO
AMERICAN CYANAMID COMPANY
OCD - Financial Planning & Analysis - BB
LOCATION ADDRESS
t o : ___ Chicago, III.----------------------------------- ,,--_________ ___ MacGregor Plant_______________________________
a c c o u n t in g mo n t h Ha v
N0. 4g4. 0)& (3
r-r- ___________________________
DESCRIPTION Your account has been charged tQH&XtQS) for the following:
Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services
a mo u n t
567.00 417.00 525.00 1,509.00
REFERENCE
JE JT***-
GOF * 31 00 A REV. 3/87'*'IT*3/e7
PREPARED BY
J. Holodynsky
DATE
JT/i
CYWI 24-000679S
CYWI 24-0006799