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IJA 3746

Receipts, Ezra Menahem Daniel Sports Complex

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Description

This item contains receipts belonging to the Ezra Menahem Daniel Sports Complex and includes telephone bills, electric bills, and receipts for supplies and sports equipment purchases.

Metadata

Archive Reference
IJA 3746
Item Number
12951
Date
Approx. January 1, 1961 to December 31, 1970
Languages
Arabic
Keywords
Ezra Menahem Daniel Sports-Ground Committee, Typed, Annotation, Ledger, Bills Electricity Bill, Revenue Stamps, Receipts, Eagle Crest

AI en Translation, Pages 351-375

Page 351

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
—*—
Date 4 / 4 / 1965
Fils Dinar
420 / -
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only four hundred and twenty fils only
And that is for ⟦wages⟧ ⟦repairing⟧ ⟦wire⟧ ⟦telephone⟧ ⟦in the name of⟧ ⟦Noor⟧ ⟦Al-Din⟧ ⟦Al-Samar⟧
250
150
20
⟦line⟧
420
In the name of ⟦Noor⟧ ⟦Al-Din⟧
Signature of the Recipient

Page 353

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Mr.: Ezra Menahem Stadium Committee
Subscription Number | Account Number
1609103044561 |
Meter Number | Sequence | House Number
26455 | 180 |
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Supplied Units
65031 | ⟦illegible⟧ | 1053 | 1272 | 220
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
| | | | | Fils | Dinar
| | | | | 110 |
Note: This bill must be paid
within (15) days of its date
Used in the event that the consumer possesses
more than one meter
5610
5/22
LAMSON PARAGON
30-3-65

Page 357

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Mr. / Committee: Ezra Menahem Stadium
Subscription Number: 44561
Account Number: 1609101
Meter No. | Sequence | House No. | Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
64643 | 180 |  | ⟦illegible⟧ | ⟦illegible⟧ | 7333 | 7533 | 200
Meter Fees | Special Device | Circuit Breaker | Miscellaneous Fees | Consumption Value | Total
35 |  |  |  |  | Fils: ⟦illegible⟧ Dinar: ⟦illegible⟧
Note: This bill must be paid
within (15) days from its date
Used in case the subscriber possesses
more than one meter
LAMSON PARAGON

Page 361

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date 21 / 2 / 1965
Dinar | Fils
12 | 500
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only twelve dinars and five hundred fils and no more
And that is for the settlement of water fees until 21 / 2 / 1965
The Republic of Iraq
20 Fils
Fiscal Stamp
1965
⟦illegible⟧
⟦illegible⟧

Page 362

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date 21 / ⟦11⟧ / 1965
Fils | Dinar
750 | 24 ⟦Supplies⟧
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only twenty-four Dinars and seven hundred and fifty Fils
For sports equipment 33 x 750 = 24750
Paid in cash
Republic of Iraq
20 Fils Revenue Stamp
⟦illegible⟧
Mr. Yousef Bazi
⟦28 / 11⟧

Page 363

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 10 / 1 / 1965
Fils: —
Dinar: 40 /
I received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only: Forty Dinars and no more
Regarding: ⟦the second⟧ month of March 1965
Regarding ⟦the Shura⟧
The Republic of Iraq
Revenue Stamp
⟦signature⟧

Page 365

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date 28 / 4 / 1965
Fils Dinar
⟦line⟧
— / 19
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only nineteen dinars and no others
And that is for the salary of the month of March 1965
Fils Dinar ⟦Fixed⟧
15 Salary
2 Fridays
1 Yard cleaning fees
1 ⟦illegible⟧ fees
⟦line⟧
— 19
The Iraqi Republic
20 Fils
Financial Stamp
Hassan Abdullah

Page 367

Ministry of Industry
Baghdad Electricity Department
Final Notice
Account No. | Subscription No. | Meter No. | Mr. | House No. | Sequence | Amount (Fils Dinars) | To (Day Month Year) | From (Day Month Year)
02 | 6094 | 0445611 |  |  |
|  |  | Mr. | ⟦line⟧ | 180
516 | 0 | 04 | 08 | 64 | 07 | 07 | 64
723 | 0 | 03 | 09 | 64 | 04 | 08 | 64
670 | 0 | 03 | 10 | 64 | 03 | 09 | 64
⟦illegible⟧ | ⟦illegible⟧ | 11 | 11 | 64 | 03 | 10 | 64
21 | ⟦illegible⟧ |  |  |  |  |  |
Note: The amount must be paid within (48) hours from the date
of this notice, otherwise the current will be subject to disconnection. It will not be restored
in case of disconnection except after fulfilling all demands
and paying a fee of (380) fils for disconnection and reconnection expenses
according to Article Seven of the Consumer Contract.
276274
LAMSON PARAGON
15-1-1965
012

Page 368

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date 28 / 2 / 1956
Fils: 200
Dinar: 1
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only one dinar and two hundred fils and no more
And that is for the amount of nine electricity line bills
And according to the list numbered 770 and dated 27 / 2 / 56
Submitted to the Electricity Administration
For the purpose of disbursing them regarding ⟦the descent hand call⟧
Signature of the Recipient
⟦signature⟧

Page 370

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 2/27/196⟦2⟧
Fils: 755
Dinar: -
1655
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only seven hundred and fifty-five fils and no more
That is for purchases as detailed in the list and paid in cash
150 ⟦gasoline⟧
80 ⟦sandwich⟧
290 ⟦bicycle⟧
235 ⟦freight cars⟧
755
Signature of the Recipient

Page 371

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 27 / 2 / 1965
Fils: —
Dinar: 140 / ⟦Price of Hamza Jabri's refrigerator⟧
I received from the Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only: One hundred and forty Dinars and no more
That is for: The price of Hamza Jabri's refrigerator from the Adibat Showroom
Sayyid Anwar Shasha and dated 24 / 2 / 65
According to the check numbered 44667 and dated
on 27 / 2 / 65 numbered 58421 and the Haj ⟦illegible⟧
Signature of the recipient ⟦signature⟧
⟦illegible stamp with date 27 / 2 / 1965⟧

Page 372

SIERA RADIO SHOWROOM
E. I. SHAMMASH
Rashid St. 280A/1 - Baghdad
Cable : SERADI
Cash Invoice
No: 4067
Baghdad on: 2/22/1965
Mister: Menahem Daniel Playground
Respectfully:
Details | Quantity | Dinars | Fils | Dinars | Fils
Capri Battery Charger | 1 |  |  | 25 | ---
Rubber border ⟦...⟧ |  |  |  | --- | 800
Plastic speaker screen |  |  |  | 1 | 200
Postal receipt for second disbursement |  |  |  | 1 | 200
Number P.584310 |  |  |  |  |
⟦...⟧ |  |  |  | ⟦...⟧ |
Republic of Iraq 10 Fils Revenue Stamp
Republic of Iraq 20 Fils Revenue Stamp
E. & O. E. (Sold items are not returnable) Errors and omissions excepted

Page 375

Ministry of Industry
Baghdad Electricity Service
Electricity Bill
Subscription Number: 109103044561
Account Number:
Mr. / Committee: Ezra Menachem Stadium
Meter Number: 26455
Sequence: 180
House Number:
Section:
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Supplied Units
650324 | ⟦illegible⟧ | 763 | 782 | 29
Meter Fees | Special Device | Circuit Breaker | Miscellaneous Fees | Consumption Value | Total (Fils) | Total (Dinar)
|  |  |  | 750 | 750 | 7
Note: This bill must be paid
within (15) days from its date
To be used in case the subscriber possesses
more than one meter
LAMSON PARAGON
35
100
135
650324