Document QgemMKRqBr9p9OaQNQLGY1G9E
OEBtT/CREDIT NOTE
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AMERICAN CYANAMI O COM PA N V WAYNE, NEW JERSEY 07470
Chicago, 111 (MacGregor Lead) Attn: Accounting Dept.
April 1979
a c c o u n t in g mo n t h
NO, 494-i 0902
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DESCRIPTION
Your oceount has boon ehorgodSCSUSSQI for iht fol owing:
AMOUNT
American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month.
$227.10
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h c f en ENEE
1 " " PREPARED SY
-
Mrs. M. Bryant/fp
DATE 4/5/79
Debit/Credlt Note
American Cyanamid Company Wayne, NJ 07470
American Cyanamid Company Chicago, 111. Attn; Plant Accountant
a c c o u n t in g mo n t h April 1979 n o . DN 563 0013
Ycur occounf has been charged
DESCRIPTION for the following:
Accounting Services performed by Charlotte personnel during April 1979.
AMOUNT
$675.00
h EFEREWCE----------------- ----:----------- :---- PREPARED BY
Charlotte JV 4-2333
B. M. McNabb
NA 3 tOO REV. 2-7B
2-7B
DATE
4/20/79
CYWI 24-0006507
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AMERICAN CTANAMID COMPANY
WAYNE, NEW JERSEY 0 7 4 7 0
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D E B IT NOTE
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CYWI 24-0006508
jSebrt/Credit Note
American Cyanamid Company Wayne, NJ 07470
t TELEPHONES PORTSMOUTH 7-6600
^CLEARING INDUSTRIAL CLINIC
5548 WEST SIXTY-FIFTH STREET CHICAGO, ILL. 60638
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Feb. 28,
~v
Statement of your Account
______
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AulERICAN CYANAMID CO.
4500' ff. 15TH ST.
CHICAGO, ILL. 60623
Phys.
79
19
PLEASE RETURN DUPLICATE WITH REMITTANCE
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AMOUNT REMITTED $ .
DATE
DESCRIPTION
BALANCE BROUGHT FORWARD
FEB 5*79 CALVIN DAVIS
FEB -BT-P-- -0Z-ZTE ST"0VA LL
FfB ~97T C H A-RL-rS-HAm-L-T-OIIJOHN BANASIAK JOE BOYCE e d i So n k a y e
FEB 12*79 CALVIN DAVIS EE-844^9 . -ANO-fif-W--H fi-WA RD Jai2!22_ _JfJL0M-J-ON S
1LLL4-E J.--LfEGHA-fi-tf-S-H-ARTTN SA44--T-AT-E"
Ffr227r- X'E-RN-O-ST--GROSSFEB 2379 JOE BOYCE
CALV IN F 0AV I S
CLEOPHOS HOP KIN 3 ED I SON MA YE JOHN BANASIAK
OWE COOK-RTW
CHARGES
CREDITS
5.0 0 +
Hr
4-3.-G-0 + *-/! 0 3 45.0 3 + 5.0 3 + 5.0 O +
4^0-l-3r&0- 34-
3r3rSrJ y+
j+ iri-ae-
3rl-fer6<;-+ 5-.00 45'.00 45..00 + 5..0 3 + 5.0 d) +
12.00 4*
6X
, BALANCE
1,100.00
1,10 5.00 1,148.00
1,206.00
1,211.00
1,302.00
1.7 74.00 1.8 92.00
1,912.00; 1,92 9.00
PAY LAST AMOUNT IN THIS COLUMN
CYWI 24-00065!O
Debit/Credit Note
American Cyanamid Company Wayne, NJ 07470
CYWI 24-0000511
Debit/Credit Note
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American Cyanamid Company Wayne, NJ 07470
DEBIT/CREDIT NOTE
AMERICAN CYAN AMID COMPANY
Bo ua/P B/iOuk A-'-'J.
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... ..................... ' ----------------
LOCATION ADDRESS
TOi flmeeiCflhj CyAtJAm/D Comp m y Ctt/c/iGo( k4,
ACCOUNTING MONTH f7/)>\C// 79 n o . 7b3o - 2yd
__________ .
________________ DESCRIPTION
Vw scasunt tee Mndwtsd m&mm tor tb following.
Sa v /h g s 8o*J> Deouty/oA/s -
res Ma r 77AR Mar . Ma r
79 79
79
J8. 79 zs/ 79
*7t,25 76.25 76, 25 76.25 76.25
Ma r Ma r
79 3// 7?
/So. oo 760.00
RRt. y V b t H
SRLY H
AMOUNT
#: &&/.2S
REFERENCE
SOSOQO
PREPARED GY
G RjRSC//
7-2-7? CYWI 24-0006513
DEBIT/CREDIT MOTE
t o : Chicago, IL MacGregor Plant
c x t a w a m/d
AMERICAN CVANAMID COMPANY
PCD - Financial Planning & Analysis - BB
LOCATION ADDRESS
ACCOUNTING MONTH A PSU.L-VT <'1 D/N NO. 494- fcoog
DESCRIPTION
Your account has been charged fKMtttilttt for the fallowing:
Divisional Personnel Operations Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services
AMOUNT
75.00 67500 441.00 750.00 1,941.00
REFERENCE
`
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GOP-SIOOA REV. 3/B7 '"CS.',<,3/67 U S. A-.
PREPARED BY
J, Hofodynsky
35ISaS|PNr#'HB8KWal*iqW
DATE
CYWI 24-0006514
_________\.............. .
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`Debit/d
, Note
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American Cyanamid Company Wayne, NJ 07470
WOOSHACCOUNTING MONTH
NO.
DEBIT/CREDIT NOTE
AMERICAN CYANAMI D COMPANY.
**J*s*~*-/ fa , ly' S & /f O
LOCATION ADDRESS