Document Mq1BR61ZXNejKVGGVGXDEKnx

teeb. THE GENERAL TIRE 8c RUBBER COMPANY . -GTR CHEMICAL COMPANY- , OHIC^ , ASHTABULA PAY DATE 004040 3/20/81 165 7 3/20/81 3/20/81 3/20/81 3/20/31 1658 1659 1660 1661 3/20/81 1662 3/20/8 1 3/20/81 166 3 1 664 3/20/81 1665 CHK.N0.- 968 INVOICE DATE Bt NUMBER 31/02/17 31/02/02 31/02/02 31/02/02 31/02/09 31/02/10 31/03/10 31/03/10 31/03/12 627291 626089 626Q87 626088 186486 '186759 580266 5.80267 580286 * INVOICE AMOUNT DISCOUNT DEDUCTION 2875.20 O'T TS 2875.28 o7 2876.88 0Tl-Y- 1 70 2875.28 UtoL `JcXk1/1 3361.01 CL-dU </ `3500.46 G-d/U ^ . 145.15 145.15 V 290.29 18944.78 BALANCE Vi- 2875.28 2875.28 2876.88 2875.28 3361.01 3500.46 145.15. 145.15 "290.29 / 18944.78 DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO , No. Q968 THE FIRST NATIONAL BANK OF ATLANTA PAY ` TO the ORDER OF . CONSOLIDATED RAIL CORP .................. P0 BOX 67-257A DETROIT, MI. 48267 DATE 03 20 81 CHECK NUMBER 00963 : PAY EXACTLY 1 8 t 944.7 3 THE GENERAL TIRE & RUBBER COMPANY PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SI IP 1. R. MANAGER PURCHASING AGFNT PLANT MANAGER \U7[XT 7C3 \6f / ./ ----------------- mj ' * *. * J $ voaOQO. F /; ,; /' \ i| i GENC 71760