Document LznKvL14qw6qY4knJ34XqgZ7
Debit/fftHPI Note
CYANAIVIID
American Cyanamid Company Wayne, NJ 07470
TO: .
<2-c
/& 'Q'}-?- e>oo
ACCOUNTING MONTH &C.TC>&/C
/9^P
NO. 9 - <*o -O 23
Debit/Credit Note
CYANAMiD
American Cyanamid Company Wayne, NJ 07470
Chicago, 111
MacGregor Lead Co.
----------------
. --..............
Attn: B. G. Witherspoon, Charlotte
November 1978 494-0030
NO.
Your account has boon charged
DESCRIPTION for the following:
Medical charges from Clearing Industrial Clinic for August physicals.
Copy of invoice attached.
AMOUNT
$315.00
REFERENCE NA 3 J00 REV. 2-78 *3? 2-78
[p r e p a r e d b y
"
jyirs. M, Bryant/fp
DATE
11/9/78
CYWI 24-0006710
' TELEPHONES PORiSmo u t h 7-6600
. CLEARING INDUSTRIAL CLINIC
5548 WEST SIXTY-FIFTH STREET CHICAGO, ILL. 60638
Statement of your Account_ Aug 31 i<9 78
AMERICAN CYANAIvlID CO. 4500 W. 15TH ST. CHICAGO, ILL. 60623
PHYS
W- HXiS SEX
PLEASE RETURN DUPLICATE WITH REMITTANCE
NOV 1 t :.'7p a mo u n t r e mit t e d $ _
.REOEl'Ur,r* -
DATE
DESCRIPTION BALANCE BROUGHT FORWARD
CHARGES
CREDITS
BALANCE
^359700"
AUG 3'7E HI CHAEL TYSON / w/ LIVER FCT N0.1 EST
W/ HEP A T IC P ROF I LE NO,2
20.0C
12.0C 2 5.GC
T-crSi&O!
0e u r -Ge -~h e -l h o s -Tv ;
/-i'G.OC'
AUG 9'7S Va l e r ie z e l e p u g a S
84.0 +
AUG 10' 73 CATHY KARAS
62.00 +
AUGIO'78 L tAD BLOOD S/8 AT .00) 40.00 fr AS FOLLC
JOE BO Y( E JR/CALVIN DA V S/ CLA YTON HAWKIN S/J/
JEROME J(l NES/WILLIE LEE/ l A SIMIR PEI} Z/SAM TAT
494.0C; 5-E-S.-GC. S. HODGe /
-5-96.00 <
A|!G18!7-S,
JUNE PHYSICA LS
l 4UG 23^3 B RAD SMITH
C X-oo
70.00.
DEDUCT LIVE R PROFILE HO.2 on I rad Sntth/NC T Done
CO
& QUA
a
3 /S^oo ..c) ..... 7too$
0.7
CYWI 24-0006711
Debit/Credit Note
C\'ANAMID
American Cyanamid Company Wayne, NJ 07470
Tn. Chicago, Illinois MacGregor Lead Co. Attn: Mr. B. G. Witherspoon
November 1978 494-0031
Your account has been charged
DESCRIPTION for the following:
Medical charges from Clearing Industrial Clinic
July physicals
Copy of invoice attached.
AMOUNT
$110.00
^EhEREN^E NA 3100 REV. 2-78 3* 2-78
PREPARED BY
Mrs. M. Bryant/'
DATE
11/9/78
CYWI 24-0006T12
TELEPHONES Po r t s mo u t h 7-6600
. CLEARING INDUSTRIAL CLINIC
5548 WEST SIXTYT1FTH STREET CHICAGO, ILL. 60638
Statement of your Account July 31 1q 78
. AMERICAN CYANAMID CO. 4500 V. 15TN ST.
CHICAGO, ILL. 60623
PLEASE RETURN DUPLICA TE WITH REMITTANCE
MV. ACCi'G SECT. Phys, ROV 1 137D
T> r/'irT WdartteMimD $.
DATE
DESCRIPTION BALANCE BROUGHT FORWARD
CHARGES
CREDITS
BALANCE
JUL 6`78 JOHN BANA SI A K
5.00 +
JUL 7'7 8 L.ead BLOODS ON FO LLOWIN G-
20 AT 5 00 EACH-
100.00 + FOR JAS. AND ER SON/
R I CHARD BALD WIN, JR ./WALT ER BELl/CA IVER br o w n -T
GLYD ELL CA LVIN D
BURTON/ARCHIE CO OK/JEROME 3 00 K/CHE ST er d a Dk o / AVIS/STEVEN FOLE Y/HO WARD GA FFNEY/D.S .HOLTON/
'; f
ANDREW H OWARD/ROBERT JOHfo SON/CHARL IE MARTIN/ LEROY
!
KAYe/ JA S.MC a d o r y /c l a u d RORER/ JOri N TERZIC
7-ttQtr'
'jUL 11*78 ^ Tn n e y POWERS
5.C0
7-5-St OO '
T-E_RX-H-A-RT-M)RD-
-c-4-.-o 4
JUL" 27*7 8 vAN/FEB-45.00//MA Y 532.00)
577.00
5-6^0.
Ol (i
U,I t
^ 00 `7
?i s^ ^
f
i
CYWI 24-0006713
DEBIT/CREDIT NOTE
' <=- ci^iiyAMJn "Ta
AMERICAN CYANAMI D COMPANY
OCD - Financial Planning & Analysis - BB
LOCATION ADDRESS
Chicago, III. MacGregor Plant ^ rr-u-rfl
r
ACCOUNTING MONTH
0 \ tyj g
NO. 494- CC'30-
d es c r ipt io n
Your account has been charged dXiUCHX) for the following:
Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services
AMOUNT
567.00 417.00 525.00 1,509.00
REFERENCE
JE 'A-X.3o
OOF - 31 00A REV. 3/87''7'3/e7 USA
PREPARED BY
J. Holodynsky
DATE
11/
CYWI 24--0006714
DEBIT/CREDIT NOTE
AMERICAN CYANAMID COMPANY WAYNE. NEW JERSEY 07470
TO: Chicago, 111. (MacGregor Lead)
November 1978
ac c o u n t in g mo n t h
Mr. B, --G--.---W----i-t-h---e--r--sp^oon,j ---C----h--a--r--l-o--t--t-e----P lant Accountan on. t 494i0902
Attn: Accounting Dept.
DESCRIPTION Your account fios bMn cho,g^QUSXS) for ffit following:
AMOUNT
American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month.
$227.10
RE Ft HE1ICE -------------- ------- -- PREPARED BY Mrs. M. Bryant/fp
o o f -*ioo niv. /*
/*j
DATE 11/6/78
CYWI 24-0006715
DEBIT/CREDIT NOTE
AMERICAN CYAN AM ID COMPANY
...............B....o...u...n..d..
M.V.Br o o m
1 / " --
LOCATION ADDRESS
t o : Jm-WQ" CWAWP CoWWY---------------Acx.OUM7tNQ &EPT__________________ Cft/rAdc, Al.
ACCOUNT,NO MONTH Oc70S6M U NO. Y63o- td3
CYWI 24-0006716
Debit/Credit Note
Gr CY^fSf/UVUD
American Cyanamid Company Wayne, NJ 07470
TO:
Attn: Accounting Dept. Jy.oA^t
ACCOUNTING MONTH OCtobeiT 1978 n o . 494
DESCRIPTION Your account has been charged (205X25) for the following:
Your .share of Natinal Safety Council membership. Invoice # 05521124 dated 6/23/78 in total of $3,240.00
AMOUNT
-RCTEHEKiCe----------------------------- PREPARED BY Mrs. M. Bryant
NA 3100 REV. 2-78
2-76
DATE
10/31/78
CYWI 24--0006717
DEBIT/CREDIT NOTE
TO: American Cyanamld Co. Chicago, IL 60623
<7 CYANJUVUD
J, H. CHECK, INO.
ft. MadIsm
LOCATION ADDRESS
a c c o u n t in g mo n t h October/1978
n o . 103-0156
DESCRIPTION
(Your account has been charged <35feZS6c/j for the following:
AMOUNT
Product for employee sales per the attached shipping order.
$148.80
-
REFERENCE
JV01312
NA-3100-01 REV. 2-77 * * 2-77
.NOV. a xm.
** *" * 4 A r* in
PREPARED BY
DATE
__B. Scharnman_________________________
10-31-78
CYWX 24-000671