AI English Translation, Pages 176-200
Al-Amil Store
Owned by Subhi Mahmoud Hamed
For the sale of dyes and paints
Sheikh Omar Street - Opposite the Emergency Hospital
Date: 22 / 8 / 1962
Telephone: 65550
To Mr.: Munlaib Manahi Daniel, Respectfully
Fils | Dinar | Price | Quantity | Details
750 | - | 150 | 5 | Empty barrels
Only seven hundred and fifty fils
Nothing else
And emptied.
⟦signature⟧
Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 22 / 8 / 1965
Fils: 200
Dinar: 2
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above:
Only: Two Dinars and two hundred Fils only and nothing else
For: Buying soap, a bag of cement
Carrying ⟦...⟧ and ⟦...⟧ sand, a set of ⟦...⟧
By Mohammed Sajid
According to receipts ⟦...⟧ the list
Dated 22 / 8 / 65
Signature of the recipient
⟦signature⟧
Haj Khalil ⟦Hammoud⟧
For the sale of artistic gypsum, bricks, sand, cement, and gravel
Bataween - Near the Social Security Directorate - Baghdad
H 8489
Date: 2 / 8 / 1965
To: The Jewish Stadium
Respected:
Please settle the account listed below
Date | Notes | Ton | Dinar | Fils
| 1000 bricks | | | 6000
| 20 bags of cement | | | 8000
| 4 loads of fine sand | | | 1000
| 2 loads of gravel | | | 2000
| | 2 | 3 | 000
| Total for the day | | |
| Only | | |
Signature
Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: ⟦illegible⟧ / ⟦illegible⟧ / 1965
Fils: 400
Dinar: 23
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only twenty-three dinars and ⟦illegible⟧
and ⟦illegible⟧ fils only ⟦illegible⟧
and that is for ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ or ⟦illegible⟧
⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Signature of the recipient
⟦signature⟧
Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Subscription Number: 44961
Account Number: 1609102
Mr./Ms.: Medhat Ezra Menachem
Meter Number | Sequence | House Number | Section
36455 | 180 | ⟦illegible⟧ |
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
650815 | 812 | 2760 | 3770 | 1010
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
| | | | 2 200 | 2 405
Note: This bill must be paid within (15) days from its date
Used in case the subscriber possesses more than one meter
⟦illegible⟧
Ashour ⟦illegible⟧
Number | Statement | Record Number | Record Date | List Number | List Date | Notes
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | 777 | 576 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ from page ⟦illegible⟧
⟦illegible⟧ (51) ⟦illegible⟧
1/2 | 505 | 1/3 | 600
⟦illegible⟧ in ⟦illegible⟧
⟦illegible⟧
Ministry of ⟦illegible⟧
Baghdad Electricity Department
Electricity Bill
Mr. / Genna: Mad'ab Ezra Menachem
House: Sa'adoon
Subscription No. | Account No. | Meter No. | Sequence | House No.
44561 | 1609100 | 98975 | 180 |
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
15 07 ⟦illegible⟧ | ⟦illegible⟧ 19 | 6193 | 7002 | 810
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
35 | | | | | Fils Dinar
| | | | | ⟦illegible⟧
Note: This bill must be paid
within (15) days from its date
Used in case the subscriber possesses
more than one meter
Subscription No.: 44561
Account No.: 1609100
Payment Voucher: 65
Total: Fils Dinar
Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Mr.: Jannah Mal'ab Ezra Menachem
Subscription Number: 44561
Account Number: 1609101
Meter Number: 64643
Sequence: 180
House Number:
Section:
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Supplied Units
15 7 50 | 15 8 ⟦illegible⟧ | 9068 | 9578 | 510
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
35 | | | | ⟦line⟧ | ⟦line⟧
Note: This bill must be paid
within (15) days from its date
Payment Voucher
Subscription Number 44561
Account Number 1609101
Total
Fils Dinar
Used in case the subscriber possesses
more than one meter
Department ⟦illegible⟧
Telephone ⟦illegible⟧
Form Number | Form Number | Form Number
1018051 | 12533 | 12533
Year | Card Number | Card Number
081 | 23232 | 1018051
⟦illegible⟧ | ⟦illegible⟧ | Card Number
| | 02
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
015 | 8753 | 8209 | 517052/8 | 02
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
Note on status: ⟦illegible⟧
Outgoing hand (51) abroad
Second: ⟦illegible⟧ in ⟦illegible⟧
⟦illegible⟧
3 meals
Normal | Sand
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 7 / 8 / 1965
Fils: —
Dinar: 10
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ten dinars and no more
And that is for repairing the stadium cooler with all its supplies
Repairman's list 89 dated 20 / 5 / 65
⟦illegible⟧ ⟦illegible⟧ Cashier
Republic of Iraq
20 Fils Revenue Stamp
⟦signature⟧
8 / 8 / 1965
No: 089
Baghdad / Baghdad: 20/5/65
M. / Dr. to / Mr. / Messrs: ⟦illegible⟧ Daniel
United Chevrolet Company W.L.L.
UNITED CHEVROLET CO. W.L.L.
C. R. Q.
Part No. / Part No. | Model / Model | Qty. / Qty. | Particulars / Particulars | I.D. / I.D. | Fils / Fils | I.D. / I.D. | Fils / Fils
| | 15 | Freon 12 gas L.B.S | 500 | | 7 | 500
| | | compressor oil ⟦illegible⟧ | | | 1 | 250
| | | labour charges | | | 5 | 000
| | | | | | 13 | 750
| | | | | | 3 | 750
| | | | | | 10 | /-
⟦signature⟧
United Chevrolet Company W.L.L.
Repairs Department
Saleh Hami
I acknowledge having received the articles mentioned above
I acknowledge receipt of the goods mentioned above
E. & O. E.
Errors and omissions excepted for both parties
Sd. ⟦line⟧ Signature
United Chevrolet Company (With Limited Liability)
UNITED CHEVROLET Co. (With Limited Liability)
No. Number: 10857
Date: 8/8/1959
Received From: Carbon and Fire Extinguisher Annex
The sum of: Only ten dinars and nothing more
Cash/Cheque No.: ⟦illegible⟧
In Payment of Deposit Without Interest /: To settle invoice RQ 89 on 5/10/959
I.D. | Fils | Dinar | Fils
| | 10 | ⟦line⟧
Republic of Iraq
10 Fils
Revenue Stamp
Treasurer
⟦signature⟧
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 17 / 8 / 1965
Fils: ⟦illegible⟧
Dinar: 17
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only seventeen dinars and no more
And that is for repairing the stadium's electric motor with
replacing Hussein Joinat special for postal services
Numbered 562 and dated 17 / 8 / 1965 according to receipt
Paid in cash from the fund
Signature ⟦illegible⟧
Republic of Iraq
20 Fils Revenue Stamp
REFRIGERATION SERVICES SHOP
Sales & repair to all kind of Ref.
Air Cond. Coolers & Washing Machines
Refrigerators & Electrical Parts
Park Sa'adoon
Tel. 82177
No 0563
Baghdad: 20 / 7 / 1970
M. Messrs: Dhahi Daniel Stadium
Particulars | Qty. | Unit Price I.D. Fils | Amount I.D. Fils
2 HP Hopper Generator Shakir | 1 | | 12 000
1/2 inch English Water Tap | 1 | | 0 500
1/2 inch English Water Valve | 1 | | 0 500
1/4 x 3/8 Nadit Filter | 1 | | 0 400
1/4 inch x 3/8 Unit | 1 | | 0 200
Labor Charge | - | | 4 000
| | | 17 600
Subtotal | | | 17 600
(Only seventeen dinars and six hundred fils) | | | 17 600
⟦signature⟧
Errors and omissions excepted. I acknowledge receipt of the goods mentioned above. Sold items are non-returnable.
E. & O. E. I acknowledge having received the articles mentioned above
Signature ⟦line⟧ Sd. ⟦line⟧ Goods sold not to be returned
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 5 / 8 / 1965
Fils | Dinar
500 | 6
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only six dinars and five hundred fils and no more
And that is for the purchase of wood, paint, color, glass, and repairs
And gas labor wages according to the attached list
Edward George Antoine
Republic of Iraq
20 Fils Revenue Stamp
⟦signature⟧
5 / 8
Cost of materials ⟦illegible⟧ for the work of ⟦illegible⟧
in the stadium with the labor wage according to the details
listed below
Dinar | Fils
Value of purchasing pine wood | 950
⟦line⟧ Linoleum | 450
⟦line⟧ Glass | 220
⟦line⟧ Paint | 100
⟦line⟧ Small lock with a piece of hinges | 240
⟦line⟧ Nails | 160
Porterage fee | 250
Car for transporting materials | 200
Cost of materials | 2770
Labor wage for repairing 2 tables | 2730
and five bar chairs with external painting | 6500
for the electric oil piece and repairing and painting the
advertisement board
Only six dinars and five hundred fils
The Carpenter
Edward George
5/8/1962
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: <del>15 / 8 / 1965</del> 5 / 8 / 1965
Fils: 210
Dinar: 1
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only one dinar and two hundred and ten fils
And that is for the purchase of ⟦...⟧ and ⟦...⟧ and packing fees
Following the cleaning of the hall
⟦line⟧
Signature of the Recipient
⟦signature⟧
Dahab Nasayid Muhammad Sahim
Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 2 / 8 / 1965
Fils | Dinar
500 | ⟦illegible⟧
40 | ⟦illegible⟧
I received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only five hundred and forty fils and no more
And that is for the price of a garden sidewalk with tiles and wages
The milkman during winter time
⟦illegible⟧
Signature of the recipient
⟦signature⟧
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 2 / 8 / 1965
Fils: 144
Dinar: 10
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ten dinars and one hundred and forty-four fils
And that is for payment of the water bill numbered 27518 and dated
2 / 8 / 65 paid in cash
⟦line⟧
Signature of the recipient
⟦signature⟧
Baghdad District Water Supply Service
2 1965
Amount | Fee Type Explanation on back of list | Consumed Quantity | Meter Readings | Date | Note
10.024 | 16 | 716 | 4699 | 1 7 | 6 5
.120 | 1 | | 4983 | |
10.144 | | | | |
Name: Ezra Menachem Daniel
Subscription Number: 6372
Address: P 1/2/10 Sa'adoon
Meter: 5
Meter: 3/4 55961
The amount of the bill must be paid within one month from the date of its issuance, and when
this period expires, a notice is given to pay within 7 days and the water will be cut ⟦illegible⟧
payment is made.
⟦illegible⟧
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 2 / 8 / 1965
Fils: 580
Dinar: 1
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦five⟧ hundred and eighty fils and no more
And that is for the purchase of medicine for animals per the form
Number ⟦back of the list⟧
In the name of ⟦Shakir⟧
Signature of the recipient
⟦signature⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧ 7 5 ⟦illegible⟧
⟦illegible⟧ 5 ⟦illegible⟧
⟦illegible⟧ 7 ⟦illegible⟧
⟦illegible⟧ 5
⟦illegible⟧
Mr. ⟦illegible⟧
10/ ⟦illegible⟧
⟦illegible⟧
⟦illegible blue ink bleed-through⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
One hundred
⟦illegible⟧
Please enter it into the payroll record
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
⟦illegible⟧
For other materials
Place of work
Qusay's salary ⟦illegible⟧
( ⟦illegible⟧ + 19/2 )
Paid to Mr. Karam Al-Basri for ⟦illegible⟧ lecture during the month of July 25
⟦illegible⟧ CO.
⟦illegible⟧
Approval to disburse the above amount (172/400) Dinars to Ahor Hospital
King ⟦illegible⟧
8/21/925
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 21 / 7 / 1965
Fils: ⟦illegible⟧
Dinar: 2
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦three⟧ dinars only
And that is for the purchase of refreshments paid because of the celebration
Which took place in the club recently
On behalf of this deputy Muhammad Khalid
Muhammad Jawad
Signature of the recipient
⟦signature⟧