Document r6Q8wMqZ20ZE1NeQz9Mvwv5Va

DEBIT/CREDIT NOTE AMERICAN CYXNAMIO COMPANY WAYNE, NEW JERSEY 07470 ---- ChlCagO, 111.TO: ---------------------------------------------------------------------------- (MacGregor Lead Co.) ACCOUNTING MONTH Mr. B. G. Withersppoon, Charlotte, N. C. Attn: Accounting Dept. N` - October 494-0902 1978 DESCRIPTION Vwr occownf ho* town chorg^{jtt&dU() for fit* following; AMOUNT American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you In the current month. $227.10 H, nuinvct-------------------------- PREPARED BY Mrs. M. Bryant/fp cor-sioo RtV. 4/ 4/7 ATC 10/9/78 EBIT^CREDIT n o t e CrAWAMID AMERICAN CYANAMID COMPANY P. 0. Box 32787. Charlotte.N.C. 28232 LOCATION ADDRESS t o : American Cyanamid Company Oct* 1978a c c o u n t in g mo n t h Chicago. 111.________________________________ no. DN 563 0040 ___ Attn: Plant Accountant DESCRIPTION Your account has been charged (c/Vd(lk&) for the following: Accounting Services performed by Charlotte personnel during October 1978. AMOUNT $600.00 REFERENCE Charlotte JVff-2333 UVNGOF-3100A REV. 3/7 '"m'c 3/67 PREPARED BY D. M. McNabb DAT.E 10/24/78 CYWX 24-0006729 DEBIT/CREDIT NOTE crAjyAJwxp AMERICAN CYANAMID COMPANY OCD - Financial Planning & Analysis - BB LOCATION ADDRESS TO: ----- Chicago,-!11-------------------------------------------------------------M--a--c--G--r-e- 2g-o--r--P--l-a--n-t--------------------------------------------------M C.-K Lt V ACCOUNTING MONTH <0^1- O/C NO- A4Q9A4- Q_ c_? DESCRIPTION Your account has been charged f&iWUX) for the following: Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services AMOUNT 567.00 417.00 525.00 1,509.00 REFERENCE JE <=a3-'a-3. GOF-9100A REV. 3/67'*7mT**9/67 PREPARED BY J. Holodynsky DATE W MMf' CYWI 24-0006730 DebitfGMR-Note CYANAMID American Cyanamid Company Wayne, NJ 07470 /--OOC ~ >97 TO: ACCOUNTING MONTH Mj n o . ^'<50- -?/ DESCRIPTION Your account has been charged (credited) for the following: AMOUNT S'92. oo / 'HLP-'EREWCE----------------------------------------------------- PREPARED BY rr ^cs NA 3100 REV. 2*78 2*76 DATE . /z>A-V7f CYWX 24-0006731 DEBIT/CREDIT NOTE AMERICAN CYANAMID COMPANY ________ Bo u n d Br o o k N.Q. LOCATION ADDRESS TO, AmJKitM QcMmm Co mpan y ---------- -AtWV.M-rn^ ., Pe,PT______________________ III.Ch ic a&o , mo n t h Sept 78 NO, 4t3o-- 431 Your account has been charged DESCRIPTION tor the following: Sa v ik >65 ^o n d "DeDvcftoNS : 1- 3-18 1- 10- 78 ft 71. 75 fcl. 75 HRLY HRXY <1-11- 18 So. 5 HRLY V i4- 18 1o.5o MRLY. AMOUNT <1- 15 * 78 <l-3o- 78 150.00 150.00 sr l y SfttY # REFERENCE 5050C.O PREPAREO BY S. WRSCR DATE io-S-78 CYWX 24-0006732 DEBIT/CREDIT NOTE AMERICAN CYANAMIO COMPANY Bound Brook, New Jersey LOCATION AOORE5S - American Cyanamid Company MacGregor Lead Company Chicago. Illinois ACCOUNTING MONTH ocr D/N NO- 4630 ? DESCRIPTION Vour account has bn charged (crMItad) for tha following: Fixed Monthly Services Accounting Material Supply Service Personnel Service ' \... %; ^ * AMOUNT $184.00 90.00 394.00 REFERENCE JE 505 PREPAREO SV E. Wheeler \A DATE -- 56.68.00_________ ` CYWX 24-0006733 DEBIT/CREDIT NOTE AMERICAN CYANAMID COMPANY 1?> ^ V LOCATION Abosess j -TO: ---------------------------------------------------------------------- ----------- ----------------------- --------- LlISjj / ----------- _____________ ___ ACCOUNTING MONTH /^3-o6Si CYWI 24--0006734 OfcOI f '. L ilt AMERICAN CYANAMJO COMPANY wAYNt | N E* JERSEY 07470 *Ss (. % t> f<0 r 9<0+ m <M X * UI X 0) ul 03 Ml Ml 3 I/' O X< 2' ui 2 .O 3 _ H .X Stt> J) k4 X 3 td S* > Id 2 >- z M 3 ui X k- 's 3 2. o 2 U O 3 3 e> 3 4 r U k k- Ui u o u *k 4 ..< z 3 _i X3 3 33 2 23 33 U 3 2 3 2 4 21 X M in 41 3 Ui 4l 4 iS o -ui 3 3 2W ui * >t> 3 ui > 2 4 X X a UKM Ui<\ ou Mt O ! <n 2J < X _J ^ k* * u s~~* k 23 < fi 3 O< J i *h f 3u N 41 3 2 ui ui 0> < X 2 3 3X U ui 3 X 3 X 3 O 3' 3 >- . -> id 2 4 03 < X u X 3 X o u*O-i f\l o xoo* oX XuiX Xt UI X x ui . o4 1J >99 l U ui <4. *1 Ul CYWX 24-0006735 Debit/Credit Note *V- (7 CY/lNAMiD American Cyanamid Company Wayne, NJ 07470 TO: Attn* Accounting Dept. . b ACCOUNTING MONTH October 1978 n o . 494- C`^-% DESCRIPTION Your account has been chorgod (^XXX for the following: Your share of NATIONAL FIRE PROTECTION ASSOCIATION membership. Invoice #M073835 dated 10/4/78, in total $1,696.00. AMOUNT Re f e r e n c e NA 3100 REV. >78 IE* >78 PREPAREO BY Mrs. M. Bryant/fp DATE 10/31/78 .................. ...... nim t ~-. CYWI 24-0006736