Document Y59jGKr0Mg1wpQRZeN4oKq1y

The General `ure & Rubber Co. Chemical/ Plastics Div. POB 68 Ashtabula, Ohio 44004 THE BALT3.NOl-n AMI) OHIO UAlf.llOAll COMlMWY STATEMENT OF Bjflf H DUE DATE:^ 10/24/77 FILE: Cl3 3- JNN CAR NUMBER BILL PATE BILL AMOUNT AMOUNT PAI BALANCE DUE REMARKS ACFX 55751 NAHX 57228 ACFX 57265 NAHX 57227 201113 201140 201160 201095 8/1/77 $ 8/8/77 8/12/77 7/25/77 1024.00 $ 1024.00 1085.76 1024.00 912.00 912.00 967.00 912.00 Tariff Authority: E-2009-I, Item 77800, R/B 198 (Error in bills rendered by Agent) TOTAL ACCOUNTS PAYABLE COOING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY HARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ____________ ____________ ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK 3. TERMS OK ____________ A. CHECK R.R ____________ AUDITING 1. FRT. OK 2. CODES OK 0 3. APPROVALS OK Q CONTROLLER llTlALS INITIALS ^0; 0 3 -no u rll - - -*G CO C"? { ' f #*"**** 322N-ASH. *-75