Archival unit 51
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Receipts, Baghdadi Jewish Schools
View interactive document pageThese are receipts for school supplies (such as text books and blackboards), food, services, and maintenance, all from the Baghdadi Jewish schools.
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217 Amount 400 / - for revenue stamps for the lease contract 500 / - municipal stamps for the administration offices ⟦line⟧ 900 / - and the new school (usage) 10 / 9 / 958 ⟦illegible⟧ ⟦illegible⟧
216 -/100 Dinars I received from the administration of Frank Eini School the sum of one hundred dinars only, the price of materials and repair wages for 55 curtains for the kindergarten and preparatory classes Hassan Al-Qazzaz Republic of Iraq 2 Fils Republic of Iraq 8 Fils ⟦illegible⟧
215 FINAL NOTICE BAGHDAD ELECTRICITY SERVICES BAGHDAD ELECTRICITY SERVICES FINAL NOTICE Frank Iny School Near Al-Alwiyah 180 hours in 12 4002640 12879 K - ⟦illegible⟧ AIN The final amount shown in the field below is the total of our due claims. 44255 M 441233/36053 Amount | Bill Period | Account Number | Date Fils 1879 / Dinar 1 | From 122 / 59 to 719 | 40 / 02 / 640 | 1 / 1879 | | | We draw your attention to our outstanding bills, requesting payment within (48) hours from the date of this notice, otherwise the current will be cut off - and it will not be restored in the event of disconnection except after satisfying all claims and paying a fee of (380) fils for disconnection and reconnection expenses in accordance with Article Seven of the Consumers Agreement. On behalf of Baghdad Electricity Services ⟦signature⟧ Chief Accountant PARAGON LONDON PAID I.D. FILS
O.F. 3 HONI SOIT QUI MAL Y PENSE ⟦illegible⟧ ID. 5. 192 413 No: 82 H.M. Embassy/Legation at: Baghdad Receipt for Moneys payable to the Public Account.: Received from: the President of the Jewish Community. the sum of: ID. Five & fils One hundred & Ninety two only. being: the cost of Tele. in connection with VISA ⟦illegible signature⟧ for H.M. Ambassador/Minister Date: 29.8.57 at: Baghdad D793. Wt. 44048. 250 bks. 9/57. C.P.C38173. Gp. 773.
⟦marginalia: 2141⟧ No 000296 Baghdad on 2 / 8 / 1959 Jacob Moshe Shohet J. M. Shohet Agency: Printing, Ruling, Binding and all kinds of stationery Off. 6379 Res. 86303 Press 6379 Residence 86303 To Mr.: Management of Frank Iny School - Baghdad Date | PARTICULARS | I.D. Dinar | Fils Fils 5000 | Value of bond paper and printing fees for Shamash School Arabic cover size (foolscap) | 7 | 500 | Only seven dinars and five hundred fils and no more | | Jacob Shohet Republic of Iraq 10 Revenue Stamp Fils Total Signature
6 / 8 / 1951 ⟦illegible⟧ 000382 Nayef - Yousef Hakim, greetings and kisses Date ⟦line⟧ PARTICULARS ⟦line⟧ Fils ⟦line⟧ Dinar Date ⟦line⟧ Details ⟦line⟧ Fils ⟦line⟧ Dinar 24 / 5 / 50 ⟦line⟧ Goods sent by hand of Yousef Hakim ⟦line⟧ ⟦illegible⟧ ⟦line⟧ (In trust) ⟦line⟧ ⟦line⟧ 7 500 He has the following on his date according to the statement ⟦line⟧ ⟦illegible⟧ ⟦line⟧ ⟦illegible⟧ ⟦signature⟧ P. 71 8-61 Received
Capital Secretariat Collection Receipt Book Number 242 214 Number: 12065 Fils: 260 Dinar: 2 Amount paid only: Three Dinars and three hundred and sixty fils Name of Payer: Frank Iny School Type of Fee: Raw water fees Location of Premises: Al-Alwiyah Premises Number: 22 / 7 / 15 Type of Premises: House Starting from: April 959 Month: Duration: 6 Until the end of: September 959 Month: On: 1 / 9 / 1959 Year: 1959 District Fee Collector Sadiq Ali 1 / 9 / 959 ⟦illegible stamp⟧
212 The Joint Transport Company Telephone ⟦Office⟧ in Baghdad 63213 ⟦Switchboard⟧ SHAMASHA SECONDARY SCHOOL New Alwiya - Baghdad Tel. No. 91033 School account from 8/1 1949 No. Date Fils | 2000 | Car fees four times for the Ministry of Education and others 200 | To Al-Karamiya Club Abu al-Kad to ⟦illegible⟧ 2600 | Car fees for two weeks for insurance and the Ministry of Education 0660 | 5290 | Electricity bill 5950 | 200 290 750
SHAMASH SECONDARY SCHOOL New Alwiyah - Baghdad Tel. No. 91693 Shamash Preparatory School Baghdad New Alwiyah Telephone 91693 No.: ⟦illegible⟧ Number: Date: Date: ⟦illegible⟧ ⟦illegible⟧ 14 ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ 14 ⟦illegible⟧ ⟦illegible⟧ 0.22 0.25 ⟦line⟧ 0.47
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Frank Iny School Near Al-Alwiyah 18 hours in 12 M. 10 M 441238/36053 000057 Account Number | Date | Meter Reading | Monthly Fee 640 02 40 | 11 8 59 | Sequence 1 Number 41038 | For the fixed 44255 Various prices | | To 826 ⟦illegible⟧ | For the meter 1 - Arrears | | From 719 59 | 2 - Special reading fee | | Supplied units 20 | 3 - Cost of damage to the meter | | At a price of 16 fils | 4 - Transferred from your account | | At a price of 12 fils | | | At a price of 10 fils | | | Various prices - see side | Fils 50 35 20 240 345 Total This bill is not considered paid unless it is stamped above by the treasurer MAIN CHIEF ACCOUNTANT 22-7-59
211 Fils ⟦illegible⟧ / 260 Only eight hundred and sixty fils and no more. I received from the Frank Aini School the above amount, which is 260 / - two hundred and sixty fils, the price of a line for the students size 12 mm. ⟦illegible⟧ Karim Hanna 21 / 8 / 59 ⟦line⟧
211 Book Number 258239 Accounting Receipts for Dirhams collected for the Government Serial Number: 60 Fils/Dinar: 50/⟦illegible⟧ Department Name: ⟦illegible⟧ Received from: Manager of Ataba Hotel Amount: Twenty-four Dinars and ⟦illegible⟧ On account of: Accommodation fee Date: 24/8/1959 Signature of Receiver: ⟦signature⟧ Job Title: ⟦circular stamp with illegible text⟧
212 Telegraph 12 No. ⟦1⟧ Telegram arrival No. AN Jewal Addressed to London Place of delivery Fils Dinar Value of affixed stamps Number of words Prepaid for the reply Name and address of telegram sender ⟦S. Sassoon⟧ Receiving officer ⟦signature⟧ This receipt must be presented when requesting investigations regarding this BAGHDAD TEL. 4 AUG 48 Baghdad Date Telegraph 12 No. 2 Telegram arrival No. 126 Naborsh Addressed to London Place of delivery Fils Dinar Value of affixed stamps Number of words Prepaid for the reply Name and address of telegram sender ⟦S. Sassoon⟧ Receiving officer ⟦signature⟧ This receipt must be presented when requesting investigations regarding this BAGHDAD TEL. 24 JUL 48 Baghdad Date
Al-Muthanna Library Qasim Mohammed Al-Rajab Baghdad - Iraq Telephone 83588 Cash Sales Invoice Number: 3128 Requested from: ⟦illegible⟧ Baghdad on: ⟦illegible⟧ Fils | Dinar | Quantity | Price Fils | Category ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ ⟦signature⟧ Al-Muthanna Library Qasim Mohammed Al-Rajab Baghdad - Al-Mutanabbi Street Tech ⟦illegible⟧ 2450 ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ of ⟦illegible⟧ 500 ⟦line⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ of ⟦illegible⟧ 60 ⟦line⟧
No 11423 African & Eastern (Near East) Limited - Baghdad African & Eastern (Near East) Ltd. Baghdad. Baghdad: 1/7/ 1958 RECEIVED From: FRANK INI SCHOOL Iraq Dinars: THREE AND FILS 600 ONLY. in payment of: Cash. Tech Invoice No 2458 of 1/7/58. I.D.: 3/600 ⟦illegible stamp⟧ FOR AFRICAN & EASTERN (NEAR EAST) LIMITED CASHIER ⟦signature⟧ ⟦illegible pencil notes on bottom half of page⟧
210 Air Conditioning Department African & Eastern (Near East) Limited ( Incorporated in England ) AIR CONDITIONING DEPT. No 002458 AFRICAN & EASTERN (N. E.) LTD. ( INCORPORATED IN ENGLAND ) Tel. No. 97929 Phone No. 97929 Invoice / INVOICE: Baghdad / Baghdad: 1/7/ 1958 Customer: FRANK INY SCHOOL ALWIYAH BAGHDAD Terms: Cash Re No 11423 of 1/7/58 Ref No: 1750/58 DESCRIPTION Details | I.D. Dinars | Fils Fils | I.D. Dinars | Fils Fils To cost of testing & fitting dog mechanism complete for one Under-wood typewriter. | | | | 1 DOG MECHANISM COMPLETE L.P. | 3 | 000 | | Mechanics time & transport charges | | 600 | | ID Three & fils 600 Only. | | | 3 | 600 Errors and Omissions Excepted Claims and objections after the goods leave the company's warehouse E. & O. E. No claims entertained after the goods leave the Company's
210 Baghdad on 6 / 8 / 1959 Jacob Moshe Shohet J. M. Shohet Agency: Printing, Ruling, Binding and all types of stationery No 000286 Printing Press 6379 Residence 96303 Off. 6379 Res. 86303 To: Frank Iny School - Baghdad Mr.: Date | PARTICULARS | I.D. | Fils | Value of mail paper and printing fees for a small heading in the name of Frank Iny Preparatory School | 5 | ⟦line⟧ | Only five Dinars and no more | | Jacob Shohet Amount received in cash Republic of Iraq 10 Ten Fils Financial Fees Total Signature
288 Mr. Hesqel Halawi, Respectfully ⟦line⟧ Date / Date ⟦illegible⟧ Statement / PARTICULARS ⟦illegible⟧ Fils / F. Fils / F. ⟦line⟧ Supplying you with goods according to invoice number 5 ⟦line⟧ Dated 24 / ⟦illegible⟧ / ⟦illegible⟧ Until this day of ours, with thanks ⟦signature⟧
Telegram 12: 220 Number: 43 Telegram Receipt No: A. ⟦illegible⟧ Addressed to: London Place of delivery: Dinar value of stamps affixed to it: Fils: Number of words for which the reply is prepaid: Name and address of the telegram sender: Presidency of the Mosaic Community Receiving officer: 4429 9 AUG 59 TEL BAGHDAD This receipt must be presented when requesting investigations ⟦illegible⟧ this telegram
African & Eastern (Near East) Limited Incorporated in England AFRICAN & EASTERN (NEAR EAST) LIMITED (INCORPORATED IN ENGLAND) 210 P.O. BOX. NO.: 17 BAGHDAD.: To: Frank Iny School, Baghdad.: Date: 16/8/ 1959. Ref.: GB/36 Dear Sirs, Enclosed please find our Cheque No. 415055 of even date for ID. 3/- in settlement of refund of cash paid for repairing one typewriter. Kindly forward us your official receipt in ack- nowledgment at your earliest convenience. Yours faithfully, For : AFRICAN AND EASTERN (NEAR EAST) LTD. ⟦signature⟧ Cashier
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| | 209 Cart hire for transporting cooking materials | 200 | Water bill | 10094 | Stencil | 2800 | Hayy Saleh Darwish bill | 2580 | (Stationery) | | Car fares 3 times | 150 | A dozen Jamal soap | 280 | Abdul Loki soap | 070 | Electricity bill | 11280 | | 27556 |
Baghdad District Water Supply Service Bill 2 1959 Amount | Fee Type (Explanation on back of bill) | Consumed Quantity | Meter Readings | Reading Date | Current | Previous 9.996 .100 10.096TOT | 9 16 | 714 | 4036 3322 | 6 3 | 4 4 Frank Iny School: Address: 22/6/15 Rasifa Subscription Number: 3433 5 87 - 2/41 Meter: 224101 The bill amount must be paid within one month from the date of its issuance, and at the end of this period, a notice will be given to pay within 7 days, after which the water supply will be cut off if payment is not made. Baghdad District Water Supply Service