Document emO8kbL5KQ1DVarqbMZBqdGXM

4 k 3 '/s/ ly^Qjs yy'L*--^ J y?</ V^'/oo >4"Id 6t>* l (^ 4 otU- 4 3U.oo /6 i^<0> / u^n.ot to N9106 Memorandum to:\lt) Jj^^o Location: ^V-cM^rSjcu^L From: Wayne Location: Qe-tA+ldsLSubject: Reconciliation of Wayne Office Control /6 Account as of v^-yf l<ff Prepared by: JYj. Q t*-+JL Balance as per your transcript Items to be recorded by plant Date:i: ^ /l a, yo) Reference: The following is a reconciliation of the above account as reported by you with the balance as recorded in Wayne. When the items listed below are recorded on your books, our ac counts will be in agreement. Copy to: Debits Credits 64 7 3d 33 _ J> \K'V \w Jiy- / / 1 : ' ---- ----___________________--=;--____________________________ _ NA 5618 REV. 8-79 8-79 Itlr , t 1 J.F. Smith Corporate Accounting Department 9 L? N9106.01 CY0001S65 `- mcM-u, tfSJte f Z vf-Anr Pitparec Bj Ajiprturps fcj b w u o n j mi coMw iftu s a. . tautmwarn- ante md o c o w imj "wru^s- aouw ui-r "i'W, N9106.02 CYOOOIS66 N9106.03 CYOOOIS67 1' jsuni^sww^iara V CYOOOT868