Document byzaJ1VvG4GLa5oMzjq1eq9aD

Debit/Credit Note CYANAMtD American Cyanamid Company Wayne, NJ 07470 Mac Gregor Lead TO:______________________ __________________ Chicago Attn: Ben Witherspoon a c c o u n t in g mo n t h July 1982 D/N NO- 494 0018 Your occount has b--n charged DESCRIPTION or *** following: Payment made in Wayne to National Fire Protection Association for Chicago's portion of Invoice No. M178462 Dated 5/25/82 in the amount of $50.00. AMOUNT TOTAL CHARGE $50.00 (See copy of invoice attached) WErERFWTE----------------------------- PREPARED BY Paid Voucher Pat Longo NA 3100 REV. 2-78 2-78 DATE 7/9/82 N9363