Page 26
12/7/1929 Dinar | Fils 11 | 500 Only fifteen Dinars, no more Received from Mr. Nissim Daoud Moallem fifteen Dinars, no more And that is for the reading for the soul of his late mother, Lulu Aslan Rabbi ⟦illegible⟧
IJA 3324
Receipts and Bills
View interactive document pageDescription
This item contains mostly handwritten financial receipts, utility bills, and bills from a taxi service for the Baghdadi Jewish community.
AI en Translation, Pages 26-50
Page 27
12/11/1967 Fils | Dinars --- | 50 Only fifty dinars and no more I received from Mr. Shaoul Saleh Sayyoun Darwish an amount of (50) fifty dinars only, and that is for the subscription of his late father, the late Saleh Sayyoun Darwish - ⟦illegible⟧
Page 36
Baghdad District General Water Supply Service Bill 5 1970 1971 Amount | Machine Code | Consumed Quantity | Gauge Readings | Reading Date (To) | Reading Date (From) 25.100 | | 8 | | 4 | 1 8.158 | | | | | 1.08 | | | | | Subscription Number: 30121 Gauge: 5 Sewage: ⟦illegible⟧ Husayniya: Balance: 210 D for every two months: The bill amount must be paid within fifteen days from the date of its issuance. When this period expires, a notice to pay within 7 days is given, after which the water supply will be cut if payment is not made. Baghdad District Water Supply Service
Page 37
Al-Rahba Synagogue Expenses Fils | Dinar | ⟦line⟧ --- | 2 | Cleaning 500 | 2 | Washing and ironing the sheets 500 | 0 | Installing a fan --- | 2 | Electricians' wages 7/--- Only seven dinars 677 ⟦EX - 37⟧ ⟦183-1-W⟧
Page 39
Directorate of the General Baghdad Water Supply Authority 3 1969 - 1970 Bill Amount | Machine Code | Consumed Quantity | Meter Readings | Reading Date To | Reading Date From 0602252 | | | 383 | 21 8 | 22 6 0155 | 1 | 43 | 340 | | 0602 | 16 | | | | 1354 | 15 | | | | ⟦illegible⟧ 47 Rahita Papers: Subscription Number: 30291 21/1/29 Rahita: Meter: 5 14470 I: Axes: The bill amount must be paid within fifteen days from the date of its issuance. Upon the expiration of this period, a notice will be served for payment within 7 days, after which the water supply will be cut off if payment is not made. Directorate of the Baghdad Water Supply Authority
Page 40
Baghdad General Area Water Supply Authority 1969 - 1970 Invoice Amount | Machine Code | Consumed Quantity | Meter Readings | Reading Date (To) | Reading Date (From) ⟦illegible⟧ | 9 16 15 | 1 | 407 406 | 26 2 | 12 23 Subscription Number: 20121 Balance: 21/ Sewage: Yes Meter: 5 The invoice amount must be paid within fifteen days from the date of its issuance, and at the end of this period, notice is given to pay within 7 days, after which the flow will be cut off if payment is not made. Baghdad Area Water Supply Authority 3771
Page 41
National Electricity Administration Electricity Bill List Baghdad District Electricity Directorate Naji Eliyahu 31/1/33 W Torah Arhiya Karrada 398 Account Number | Subscription Number | Date of Issue 500 178 410 | 13315 | 70/1/28 Meter Number | Subsequent Reading | Previous Reading | Consumption | Unit Price | Value Fils | Value Dinar 85394 | 1596 | 1584 | 12 | 10 | 120 | 0 | 13/39 | 11/36 | Fees | 3 | 36 | 8743 | Meter Fee | | | | ⟦line⟧ | ⟦line⟧ | Circuit Breaker Fee | | | | | This list must be paid within (15) | Total | | | | 156 | 0 fifteen days from its date | Required | | | | | 1-31 129993 0 0 0 LST AA CSH 107
Page 42
Water Liquefaction Department for the Baghdad General Area Bill 1 1971 Amount | Machine Code | Consumed Quantity | Gauge Readings | Reading Date (To) | Reading Date (From) 175252. | 9 | 0 | 0 | 15 4 | 24 1 .175 | | | | | Name of ⟦Subscriber⟧ Aster Hassihah Subscription Number 30121 Balance 21/1/9 Gauge 5 For two months Sewage The amount of the bill must be paid within fifteen days from the date of its issuance, and at the end of this period, notice is given to pay within 7 days, after which the water supply will be cut if payment is not made. Baghdad Area Water Liquefaction Department
Page 43
List Electricity Bill National Electricity Administration Baghdad District Electricity Directorate Jir Quraisha Association Al-Rusafa Association 141 / 517 Account Number | Subscription | Insurance | Issue Date 5138 | 193 501 | 160 | 39306 | 1 750 | 71 8 8 Meter Number | Previous Reading | Date | Subsequent Reading | Date | Consumption | Unit Price 7960 | 1830 | 07 06 | 1887 | 07 07 | 57 | 10 Details of Amounts Required | Consumption Value | Meter Fee | Breaker Fee | Previous Debts | Other Fees | Total Required (Fils) | Total Required (Dinar) | 570 | 35 | .. | | | 605 | 0 If there are any previous debts owed by the consumer, this list is considered a warning and must be paid within (10) days from its date, otherwise the power is subject to cut-off 71-8-7 B 436541 CASH
Page 44
Instructions for the consumer: Each list includes the account balance to date. - If this list contains previous debts (i.e., there is a previous list that has not been paid), then this list is considered a final warning to cut the power if the required amount is not paid within ⟦ten days⟧ and it will not be restored in case of cutting except by fulfilling all requirements and fees of restoration. - If you have paid the (debts) listed in the current list three days or less before its issuance, you must visit us carrying the ⟦receipt⟧ so that we can write off the debts and you pay only the remaining amount. Dear consumer, remember that the best way to avoid confusion and trouble is to pay each list on time ⟦...⟧ Directorate of Water Supply for the General Baghdad Area Invoice 2 1971 Amount | Machine Code | Quantity Consumed | Meter Readings | Reading Date To | Reading Date From .756 .100 .856 | 1 16 | 54 | 124 70 | 22 7 | 16 5 Hilla Saleh Subscription Number 141 Adjacent to 141/17 M 14186 Rusafa 2 043 The Meter The invoice amount must be paid within fifteen days of the date of its issuance. When this period expires, a notice to pay within 7 days is given, after which the water supply will be cut if payment is not made. ⟦...⟧ Water Supply for the Baghdad Area
Page 45
National Electricity Authority Baghdad District Electricity Directorate Electricity Bill Naji Eliahou 303 and 1 / 1 / 31 Taurah Arkhita Karrada 398 Account Number: 500 178 410 Subscription Number: 13315 Issue Date: 29 / 12 / 69 Meter No. | Subsequent Reading | Previous Reading | Consumption | Unit Price | Value Fils | Value Dinars 85394 | 1584 | 1583 | 01 | 10 | 010 | 000 | 11 / 36 | 10 / 38 | Fees | 3 | 006 | 000 8636 | | | Meter Fee | | 020 | 000 | | | Circuit Breaker Fee | | | | This bill is to be paid within (15) | | Total | | 036 | 000 | fifteen days from its date | | Required | | | 69-12-31 118422 0 0 0 - AA CSH 026
Page 46
Baghdad General District Water Supply Department 1969 Bill Amount | Machine Code | Consumed Quantity | Meter Readings | Reading Date (To) | Reading Date (From) 25.560 | 9 | 21 | 283 | 11/10 | 10/8 .100 | 16 | | 202 | | .560 | 15 | | | | 1.220 | | | | | Subscription Number 30121 Meter 5 Mahadi Rakhita 2/1/21 1441 i The bill amount must be paid within fifteen days from the date of its issuance, and at the end of this period, notice of required payment is given within 7 days, after which the service is cut if payment is not made. Baghdad District Water Supply Department
Page 47
National Electricity Administration Baghdad District Electricity Directorate Electricity Bill Naji Eliahou 31/1/33 W Shoura Al-Rahbita Karrada 398 Account Number | Subscription Number | Date of Issue 500 178 410 | 13315 | 69/11/26 Meter Number | Current Reading | Previous Reading | Consumption | Unit Price | Value in Fils | Value in Dinars 85394 | 1582 | 1437 | 145 | 10 | 450 | 1 | 10/38 | 9/1 | Fees | 3 | 465 | | | | Office | | 036 | 8543 | | | Meter Fee | | ⟦line⟧ | | | | Circuit Breaker Fee | | | This bill must be paid within (15) fifteen days from its date Total Amount Due 2041 2041 111692 - N CSH 69-11-27
Page 48
National Electricity Administration Baghdad District Electricity Directorate Electricity Bill Khair Quraish Society Al-Kifah 141 / 5 / 7 Account Number | Subscription | Insurances | Issue Date 501 192 160 | 29306 | 1 750 | 7 11 71 Meter Number | Previous Reading | Its Date | Subsequent Reading | Its Date | Consumption | Unit Price 796 | 1957 | 07 09 | 1981 | 07 10 | 24 | 10 Details of Amounts Due Consumption Value | Meter Fee | Breaker Fee | Previous Debts | Other Fees | Total Required Fils Dinar | | Breaker Fee | | | Fils Dinar 240 0 | 35 | 00 | | | 275 0 If there are any previous debts owed by the consumer, this bill is considered a warning and must be paid within (10) days from its date, otherwise the current is subject to disconnection 582 LST Y HSH 31-11-71 275 Fils
Page 50
Washing and ironing costs for linens | 2650 Repair and painting costs for fans | 1000 Wages for cleaning workers | 2000 List of trash, soap, and water jar | 050 | 5700 Revenue out with the committee to Daoud traveling | 2000 Only three dinars and seven hundred fils and no more | 3700 Accountant 29 / 9 / 8 ⟦signature⟧