Document pZqEz1YQ9dKyj7JBgzQbOz3k
THE GENERAL TIRE 8c RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
PAY DATE
&INVOICE DATE NUMBER
INVOICE AMOUNT
DISCOUNT
DEDUCTION
004040
7/10/81 8607
7/10/81 8608
7/10/81 3609
7/10/81 3610
7/L0/81 -3611
7/10/81 3612
7/10/81 3613
7/10/61
3614
7/10/81 3615
7/10/81 3616
7/10/81 3617
7/10/81 3618
`CHK.N0.- 1959
31/06/10 238859 31/06/10 238873 31/06/12 636806 31/06/10 238872 31/06/16 241124" 31/06/12 636807 31/06/00 237759 31/06/08 "23777 2 31/06/29 580946 31/06/30 580947
31/06/25 580925 31/07/01 580970
40
3078.00 3078.00
a-rc-a U'Ti^
9^
2958.56 Ofc-X ?6>3
3078.00 or^x- 923
3543.02
for
2952.00 3564.00 <2,0/0 X_ 3078.00 WTCK ?ce)
146.72
73.36
293.44
146.72
25989.82
balance
3078.00 3078.00 2958.56 3078.00., 3543.02 2952.00 3564.00 3078. GO-
146. 72 73.36
293.44 146.72 25989.82
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE 8c RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA, OHIO
No. 1959
THE FIRST NATIONAL BANK OF ATLANTA
PAY _
10
the
ORDER OF
* CONSOLIDATED RAIL CORP.
PO BOX 67-257A DETROIT, MI. 48267
DATE
NcUhMeBcEkR'
"07 iO'-'FT- -- 0 1 959 '<
AMOUNT
PAY EXACTLY *0*25,989.82
THE GENERAL TIRE 8c RUBBER COMPANY
"plant engineer ,."_.7..TZ....... TECH. SUP. CONTROLLER PRODUCTION SUP. ......................... 1. R. MANAGER PURCHASING AGENT .. PLANT MANAGER .. ____________
tr
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1
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3-j 1?0 0
GENC 71729
THE GENERAL TIRE & RUBBER COMPANY
pay date
INVOICE DATE a NUMBER
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
INVOICE AMOUNT
DISCOUNT
DEDUCTION
BALANCE
6/30/81 fc/30/8i
6/30/81 1 6/30/81 CHK.NO.-
3452 3453 3454 3455
1865
1/06/09 648348 31/06/09 5520831/06/09 j? 53.3Z 31/06/09 5533U
i(eit 1<t
3078*00 ur^c <f3
'3037.61
3&>
3037.61 3037.61 Oft-X~-
66879.11
' i i . i
3078.00 3037.61 3037.61 3037.61
66879.11
DETACH BEFORE DEPOSITING
remittance advise
THE GENERAL TIRE & RUBBER COMPANY
GTR CHEMICAL COMPANY
. ASHTABULA. OHIO
No. 1 8 6 5
64-1327 611
THE first national bank , OF ATLANTA
PAY
TO THE
order
OF
CONSOL I DATED RAIL CDRP.
PO BOX .67-257A DETROITi KI. 43267
DATE 06 30 81
NCUHMEBCEKR
amount
PAY EXACTLY
.0.1865 y ffg t 79.11 * ^5s 66.87 9.11 WMWMMWk
TECH. SUP. CONTROLLER PRODUCTION SUP.I. R. MANAGER PURCHASING AGENT , PLANT A1ANAGER
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' v` ' -"/. ;-'vr ;^
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....,................... .....
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..'.-V-Y1 QENC 71730
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lL^v^'llCx
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THE GENERAL TIRE Sc RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASH iaduu,
tt____________________________________Wwh-ii m | ________________________ ___
__________________
-
PAY DATE '
* INVOICE DATE & NUMBER INVOICE AMOUNT
DISCOUNT
DEDUCTION
BALANCE
. ' 6/19/81
3259 30/09/11 629586
6/19/8 L 3342 31/06/01 ,235017
6/19/8 I
3343 31/05/29 -6.35567
6/19/81
3344 31/06/1.6 5.80857
6/19/81 3345 31/06/16 580858
6/19/81
3 346 31/0.5/20 635566
.CHK.NG.- 1760 .
i
\ l' it ; -
DETACH BEFORE DEPOSITING
2398.50
7
3516.37 2926.48 O'T <-/.
ra
293.44
146.72 2936.23 orZ^- 92l
7 350.4.61
,,
T--
___X.3ft-
2398.50 3516.37 2926.48
293.44 146.72 2936.23 73504.61
f*
. *` \
. .. ;
REMITTANCE ADVISE
GENERAL tizmsHsa
TIRE
THE GENERAL TIRE & RUBBER COMPANY
GTR CHEMICAL COMPANY
; ASHTABULA, OHIO
" No 1760
64-1327 611-
THE FIRST NATIONAL BANK OF ATLANTA
PAY
TO THE
order
OF
CONSOLIDATED RAIL CORP.
PO BOX 67-257A DETROITt MI. 48267
DATE 06 .19 81
NCUHMEBCEKR 01760 s
AMOUNT
PAY EXACTLY *6*73l504.6
THE GENERAL TIRE & RUBBER COMPANY
m
PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP 1 R. MANAGER PURCHASING AGENT . PLANT MANAGER
________
JZirrmi \3
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t
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GENC 7 I 7 V I
-- ----
*
THE GENERAL TIRE 8e RUBBER COMPANY
-GTR CHEMICAL COMPANY-
ASHTABULA, OHIO
PAY DATE
* INVOICE DATE & NUMBER,
INVOICE AMOUNT
DISCOUNT
DEDUCTION
BALANCE
0040,4.0 ;. . * 6/12/81V 312 A
. 6/12/81
3125
6/12/81 :* 6/12/81
3126 3137
:=.-H6/12/81
6/12/81 `6/12/81
3138
3139 3146
L, 6/12/81 . 3147
6/12/81.
3148
y CHK.NO.- 17.13
;rf
31/05/15 -228258 31/05/14 2 27.737 31/05/13 227172 31/05/18 228908 31/06/03 `580776 L 3*1 / 06 /02 5 8 07 7 7
31/06/04!`580790 "
31/06/06 580808 31/06/04 580791
' ...............
*
3496.5 5 3509.L3 3505.67 3508.64
OdaIX.
0,0/9 }L aotJYC/WY
fo? 90/ ye? Qo S7
22 0.0 7
7,3.36
7 3.36
146.72
.146.72
14680.2 2
3496i55 3509;13 3505.67
3508.64; 220.07 73.36 73.36
146.72 146.72 14680.22
V '}
DETACH BEFORE DEPOSITING
REMITTANCE ADVISE
THE GENERAL TIRE & RUBBER COMPANY
GTR CHEMICAL COMPANY
ASHTABULA, OHIO
r
1713
64-1327 611
THE FIRST NATIONAL BANK OF ATLANTA
PAY
the ORDER
OF
* CONSOLIDATED RAIL CQRP
` ' --
..... ,
PO BOX 67-257A DETROIT, KI. >8 267.
DATE uib ii a i
NCUHMEBCEKR'
AMOUNT
PAY EXACTLY :
01/13 "7 " ' i ' so* 2 21 1***14,680.. 22
APPROVALS
TPrH SUP
I rrnri!rnnM stfp I 1 R, MANAGER
pi IP^HASINC; AGFNT PLANT MANAGER
, L4- \/ / / --------
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