Document aKKdE1rRD1qqJNbxnq68kraR

PAYMEIVTVOUCHER XX ACCOUNTS PAYABLE DEPARTMENT: (FORCHECK) CASHIER: (FOR CASH) PLEASE PAY TO: ICI Chemicals and Polymers Group Occupational Health Deptl Hillhouse Site P. 0. Box 4 Thornton-Cleveleys Blackpool PY54QD r^n: June 26, &V ^/ amount ATTENTION: DB. B. BENNETT i-AeuSAMi AJAJL/su+jdrtei Ojud ^Aeo for 3000 pounds <87 7> dollars CHARGE: DEPARTMENT 5450 FOR CHECK PAYMENT DELIVER TO: WU.I NOT LATER THAN BEO-isHMiiae ACCOUNT 327 FORCASH PAYMENT . , V- ' -- - - GASHRECSVEOB* f. - REQUESTED BY APPROVED BY Wpl Slltiwa rg wn^mm-------_______________________________________________________________ __ ____________ _ . the Management to answer any Queries which say arise. If any more detailed No. 026193 NATIONAL CITY BANK", AKRON ONE CASCADE PLAZA AKRON, OHIO 44308 BRANCH Cascade I AGAINST THIS ORIGINAL CHECK PAY to ICI Chemicals & Polymers Group THE Three thousand and 00/00 Pound Sterling SUM OF iAMOUNT IN WORDS) _ TO DRAWEE BANK Barclays Bank Inti Ltd London England date June 30. 1987 OR ORDER AMOUNT GBP 3,000.00 lWGURES) r "DRAWN UNDER THE PROTECTION OF THE NATIONAL CITY BANK, CLEVELAND, OHIO " DATE PURCHASER'S NAME AND ADDRESS 6-30-87 DRAWEE BANK WILL BE ADVISED OF ISSUANCE OF CHECK PRESENTATION FOR PAYMENT SHOULD No.NOT BE MADE PRIOR TO DRAWEE BANK'S RECEIPT OF SUCH ADVICE. PURCHASER SHOULD FOR WARD LETTER CONTAINING CHECK BY REGISTERED MAIL 026193 BF Goodrich Attn: Lori Leonardi 920801994 RATE SOLD AT 1.6575 SETTLEMENT WITH PURCHASER DOLLAR EQUIVALENT AIRMAIL CHARGE COMM CHARGED TOTAL amount 4,972.50 XX 4,972.50 WE HAVE Cl CHARGED YOUR ACCOUNT RECEIVED CHECK O RECEIVED CASH THIS TRANSACTION SUBJECT TO CONDITIONS ON REVERSE HEREOF. i n-n'i"* rr^rmT NATIONAL CITY BANK, AKRON A/C 7990094 fSao