Document rw1JYnDBmqqjqM1empvV9j00

DEBIT/CREDIT NOTE AMERICAN CYANAMID COMPANY _________ So u n d Br o o k , N-J___________. LOCATION ADDRESS Ame r ic a n Cy a *o amip Co mr amy Ch ic a6q III. ACCOUNTING MONTH AU6U5T 1919 n o . %3o - .-<9/ DESCRIPTION Vour account has bm cltargati **p*4M) for tfw following' AMOUNT <Sa VM6S Bo h & ti-fiUCT/OK>S Ju l y 79 h *1 H 22, i Au q 2% , M 12, H 19, * 26, l l If B ii n K 41 76.25 Hi.so Wl.SO <17.SO SI.SO S7.S0 s iso Me. is Z 8. IS URLy *1 " H U lr if >, h Ju l y 'l Auft 1* * is m 131.25 MLY 31, - IS 1 31 ) ' 150.00 ISO.CO 160.00 ' " * J, /SO. OO REFERENCE SOSODO PREPARED BY 6. HlRSCW d a ,f 8-28-79 ' Debit/Credit Note CYVlNtJMWieJ American Cyanamid Company Wayne, NJ 07470 NA 3100 REV. 2-78 'I?.'* 2-78 CYWX 24-0006533 'Debit/Credit Note American Cyanamid Company Wayne, NJ 07470 Ill.rTO: ------- ,--------------------------------- ------------------------------------------------------ .---------------- ACCOUNTING MONTH ..MacGregor Lead Co, . NO Mr. B. G. Witherspoon. Charlotte, N. C. AllgUSt 1979 494-0025 Your occounf has been charged DESCRIPTION for the following: June medical work done by Clearing Industrial Clinic $572.00 REFERENCE ,----------------- --- NA 3100 REV, 2-78 2-78 PREPARED BY Mrs. F. Pavero DATE 8/24/79 "CYWI 24-0006534 DEBIT/CREDIT NOTE AMERICAN CYANAMID C QM f AN Y WAYNE. NEW JERSEY 07470 ___ Chicago, 111..._____________ ac c o u n t in g mo n t h MacGregor Lead -BG. Wither spoon., Charlotte h q Attn: Accounting Dept.______ - August 1979 Q902 DESCRIPTION Yout account ho Stm chorgJQU&&Ui) (or tin following: AMOUNT American Telephone & Telegraph Company billings for Private Teletype Network Services charged to you in the current month. $227.10 "REY ERClJtE COF-SIOO REV. 4/41 4/67 IPAEPARED BY [ Mrs. M. Bryant/fp DATE 8/22/79 CYWI 24-OOOS535 Debii/Credit Note American Cyanamid Company Wayne, NJ 07470 t o :____ American Cyanamid Company______ _______ Chicago, 111. ________ ____________ _____ Attn: P&ant Accountant_______ a c c o u n t in g mo n t h August 1979 N0 DM 563 0036 Vouraccounf has been charged DESCRIPTION for ihc following: -------------------------------- AMOUNT Accounting Service performed by Charlotte personnel during August 1979 $675.00 REFERENCE Charlotte JV 8^-2333 NA 3 tOO REV. 2-78 2-78 PREPARED BY DATE ____D. M. McNabb_______________ .--8/22/79----------- CYWX 24-0006536 TT DEBIT/CREDIT NOTE e-- crAWAaf/a --ra AMERICAN CYANAMID COMPANY PCD - Financial Planning & Analysis - BB LOCATION ADDRESS TO; j}.j3gl ,!k----------------------------------------------------------------------- ACCOUNTING MONTH -- MacGregor Pjant _____ _______ __________ J D/N n o . 494-oc^ _fciiMLa- _______________ DESCRIPTION Your account has bean charged(WbtMutH for the following) Divisional Personnel Operations Divisional Traffic Service Divisional Data Processing Divisional Mfg. Services % A. AMOUNT 75.00 675.GO 441.00 750.00 1,941.00 REFERENCE ~~ PREPARED BY , DATE J. Holodynsky T/i o ry\ OOF-3IOOA REV. S/e75"'w,'s /7 CYWI 24-OOOS53T DEBIT/CREDIT NOTE AMERICAN CYANAMID COMPANY LOC ATION ADDRESS ACCOUNTING MONTH NO. sf7f 77 f- Dsan/eneoiT mo t s AMERICAN CYANAMID COMPANY Beund Brook, New Jersey LOCATION AOONCM American Cyanamld Company MacGregor Lead Company Chicago, Illinois ACCOUNTING MONTH D/N ho. yf 463-0 s'S' 5- ^_____________________ _________DESCRIPTION Veur mo imI km bam eftarnml I0NRMI few tn toliowlngi Fixed Monthly Services Accounting Material Supply Service Personnel Service k RECEIVED AMERICAN CYANAMID CO. 4500 W. l'5th ST. CHICAGO, ILL 6007.3 AUG 1 4 vm AMOUNT $237.00 98.00 236.00 REFERENCE JE 505 PREPARED BV E. Wheeler DATE $571.00 CYWX 24-0006539