AI en Translation, Pages 51-75
Page 51
Fils | Dinar | Purchases ⟦for the stadium⟧
500 | 7 | large cement ⟦65⟧
--- | 4 | Batra gravel 20 / 8 / 65
--- | 4 | Habbaniyah sand 20 / 8 / 65
750 | 2 | large cement 21 / 8 / 65
750 | 2 | large cement 29 / 8 / 65
200 | 1 | ⟦ordinary⟧ brick 29 / 8 / 65
--- | 2 | Batra gravel 29 / 8 / 65
--- | 2 | Habbaniyah sand 29 / 8 / 65
400 | 28 | materials for repairing water and electricity pipes
The above amount is effective from the first of July
An amount of (28.400) Dinars is to be paid to him
from the stadium account in the club ⟦Daniel⟧
by the hand of Khoury
12 / 10 / 965
Page 52
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date 12 / 16 / 1965
Fils | Dinar
⟦line⟧ | 2
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only two Dinars only
And that is for the wages of the patrols worker Tali' Ali al-Barazi
⟦George V. Yusuf Yuzia⟧
The Iraqi Republic
⟦illegible⟧ Fils
⟦signature⟧
12 / 16
Page 53
Ezra Menahem Daniel Stadiums
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 12 / 16 / 1965
Fils: ⟦line⟧
Dinars: 21
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only thirty-one dinars as an advance on account
Regarding construction work in the stadium by Master Yusuf
Builder
Republic of Iraq
20 Fils
Financial Tax
⟦illegible⟧
12 / 16
Page 54
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 15 / 2 / 1965
Fils: ⟦line⟧
Dinar: 5
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only: five Dinars and nothing else
In exchange for: an advance payment via Mr. Youssef Bitha in addition
to the salary telegram
Republic of Iraq
Fiscal Stamp
10 Fils
⟦illegible⟧
Page 55
Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 15 / 12 / 1965
Fils / Dinar: 605 / 12
I have received from the Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above:
Only: twelve dinars and six hundred and five fils
And that is for: payment of electricity bills for the month of ⟦10/65⟧
In cash from the fund
Signature of recipient
⟦signature⟧
Page 56
Ministry of Industry
National Electricity Service
Baghdad District Electricity Directorate
Electricity Fees
12031
Mr. Ezra Menahem Stadium Committee: 12
Subscription | Account Number | Meter Number | Sequence | House Number
445 | 1609106 | 364 | 180 |
Previous Reading | Subsequent Reading Date | Subsequent Reading | Previous Reading | Units Supplied
6511 | 12 | 4614 | 4124 | 700
Meter Fees | Special Reading Fee | Circuit Breaker | Various Prices | Consumption Value | Total Required (Fils) | Total Required (Dinar)
1 | | | | 12500 | 605 | 12
This list is to be paid within
(15) fifteen days from its date
Grand total in case of possession
by the subscriber of more than one meter
⟦signature⟧
Page 58
Ministry of Industry
National Electricity Service
Baghdad Region Electricity Directorate
Electricity Bill
Payment Voucher
Mr.: Ezra Menahem Stadium Committee
House Number: Sadoun House
Subscription Number: 445
Account Number: 1103100
Meter Number: 98975
Sequence: 180
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
10/7/65 | ⟦12/⟧ | 9340 | 9480 | 220
Meter Fees | Special Reading Fee | Circuit Breaker | Miscellaneous Fees | Consumption Value | Total Required
25 | | | | ⟦c c c c c⟧ | Fils Dinar
This bill must be paid within
(15) fifteen days from its date
Grand total in case the
subscriber holds more than one meter
Subscription Number
⟦445⟧
Account
⟦11031000⟧
Page 60
Ministry of Industry
National Electricity Service
Baghdad District Electricity Directorate
Electricity Bill
Subscription Number: 44561
Account Number: 1609101
Mr. /: Ezra Menahem Stadium Committee
Meter Number: 64643
Sequence: 180
House Number:
Section:
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Supplied Units
651107 | ⟦illegible⟧ | 1636 | ⟦1716⟧ | 80
Meter Fees | Special Reading Fee | Circuit Breaker | Various Prices | Consumption Value | Total Amount Due
35 | | | | | 780 Fils Dinar
This bill must be paid within
(15) fifteen days from its date
Total amount in case the
subscriber holds more than one meter
Payment Slip:
Subscription Number: 44561
Account Number: 1609101
Page 62
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date 17 / 12 / 1965
Dinar | Fils
1 | 600
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only six hundred fils and one dinar
And that is for the purchase of a tennis table from the butcher and his workers
According to invoice no. 854 on 14 / 12 / 65
⟦illegible⟧
Signature of the recipient
Page 63
04854
Shop
Al-Katib and Abdullah
For importing and supplying all types of dyes
Baghdad - Al-Kifah Street: Opposite Granada Cinema
Telephone: 82851
Baghdad on: 12 / 8 / 1965
To: Respectable Ezra Menachem Daniel Stadium
Fils | Dinar | Type of Goods | Quantity | Price
⟦illegible⟧ | ⟦illegible⟧ | Pure ⟦illegible⟧ Misqala | |
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | |
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ Screen | |
⟦illegible⟧ | ⟦illegible⟧ | Amount received in cash | |
| | ⟦signature⟧ | |
| | Wild Silver Yellow Green | |
| | ⟦illegible⟧ | |
Page 65
Baghdad District Water Supply Administration
Bill
1965
Amount | Fee type (Explanation on back of list) | Consumed quantity | Meter readings | Reading date
13.44 | 16 | 965 | 6757
5792 | 4 11 ⟦illegible⟧
.12 | 1 | | |
13.56 | | | |
Name: Ezra Menachem Daniel
Subscription Number: 6371
Address: 1/2/100 Sa'adoon
Meter: 5
Date: 4/3 55
The amount of the bill must be paid within one month from the date of its issuance, after
which notice is given for payment within 7 days and the water is cut off, after
payment is made.
Baghdad District Water Supply Administration
⟦signature⟧
⟦illegible blue stamp⟧
Page 67
Ministry of Industry
Baghdad Electricity Department
Final Warning
Account Number | Subscription Number | Meter Number
609103 | 445611 |
Mr. |
Sequence | House Number
18 |
Amount | To | From
Fils | Dinar | Day | Month | Year | Day | Month | Year
1955 | | 31 | 4 | 65 | 3 | 3 | 65
300 | | | | | | | *
Note: The amount must be paid within (48) hours from the date of
this warning, otherwise the power will be cut off. It will not be restored
if cut off until all requirements are met
and a fee of (380) fils is paid for the expenses of cutting
and restoration according to Article Seven of the Consumer Contract.
938054
LAMSON PARAGON
200
Page 69
Ministry of Industry
Baghdad Electricity Service
Final Warning
Meter No.: 44561
Subscription No.: 1
Account No.: 1609103
Mr.:
Serial | House No. | Amount (Fils / Dinar) | To (Day / Month / Year) | From (Day / Month / Year)
180 | | 3815 | 31 4 65 | 9 3 65
| | 5160 | 4 8 64 | 7 7 64
| | 5635 | 11 1 64 | 3 0 1 64
| | 3115 | 10 1 65 | 13 1 64
Note: The amount must be paid within (48) hours from the date of
this warning, otherwise the current will be subject to disconnection. It will not be restored
in case of disconnection until all claims are fulfilled
and a fee of (380) fils is paid for disconnection and reconnection expenses
according to Article Seven of the Consumer Contract.
Payment Voucher
Account Number
1609103
Subscription Number
44561
Amount
Fils Dinar
3815
5160
5635
3115
LAMSON PARAGON
Page 71
Ministry of Industry
Baghdad Electricity Department
Final Notice
Meter No. | Subscription No. | Account No.
| 44561 | 1609103
Mr.:
House No. | Serial
| 180
Amount (Fils Dinar) | To (Day Month Year) | From (Day Month Year)
5765 | 4 8 64 | 7 7 6
1965 | 11 11 64 | 3 10 64
4775 | 10 11 65 | 13 1 64
3685 | |
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 satisfying all demands
and paying a fee of (380) fils for disconnection costs
and restoration in accordance with Article Seven of the Consumer Contract.
Payment Voucher
Account No.
1609103
Subscription No.
44561
Amount
Fils Dinar
5765
1965
4775
3685
998053
LAMSON PARAGON
CR
Page 73
Ministry of Industry
Baghdad Electricity Department
Final Warning:
Account Number: 1609103
Subscription Number: 44561
Meter Number:
Mr.:
Sequence: 180
House Number:
Amount (Fils/Dinar) | To (Day/Month/Year) | From (Day/Month/Year)
7575 | 10 11 65 | 13 2 1 64
1595 | 31 4 65 | 9 33 0 65
310 | ⟦illegible⟧ 6 | ⟦illegible⟧ 6
14675 | ⟦illegible⟧ 6 | ⟦illegible⟧ 6
Note: The amount must be paid within (48) hours from the date
of this warning, otherwise the power will be cut. It will not be
restored in case of disconnection until all claims are fulfilled
and a fee of (380) fils is paid for disconnection and reconnection
expenses according to Article Seven of the Consumer Contract.
Payment Voucher:
Account Number: 1609103
Subscription Number: 44561
Amount (Fils/Dinar): 7575 / 1595 / 310 / 14675
LAMSON PARAGON
Page 75
Ministry of Industry
Baghdad Electricity Service
Final Warning
8 / 10 / 1128
Mr. - Genna: Ezra Menahem Stadium
Account Number: 1609103
Subscription Number: 44561
Meter Number: 36455
House Number:
Sequence: 180
Amount (Fils Dinars) | To (Day Month Year) | From (Day Month Year)
6070 | 04 08 64 | 07 07 64
7035 | 11 11 64 | 03 10 64
17330 CR | ⟦illegible⟧ 6 | ⟦illegible⟧ 6
13095 CR | ⟦illegible⟧ 6 | ⟦illegible⟧ 6
Note: The amount must be paid within (48) hours from the date of this warning, otherwise the power will be subject to disconnection. In case of disconnection, it will not be restored except after fulfilling all demands and paying a fee of (380) fils for disconnection and reconnection expenses in accordance with Article Seven of the consumer contract.
Payment Voucher
Account Number
1609103
Subscription Number
44561
Amount
Fils Dinars
6070
7035
17330 CR
13095 CR
⟦blue mark⟧
LAMSON PARAGON