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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 English Translation, Pages 351-375

Archival unit 351

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 28 / 4 / 1965
Fils: —
Dinar: 19
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only nineteen dinars and nothing else
And that is for the salary of the month of March 1965
Hassan Abdullah
Republic of Iraq
20 Revenue Stamp Fils
Same Dinar 10
15 Heating fees 5
2 Fridays 2
1 Yard cleaning fees 1
19

Archival unit 352

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 28 / ⟦illegible⟧ / 196
Fils: 210
Dinar: —
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only two hundred and ten fils and no more
And that is for the difference in payment of electricity bills according to
Warning No. 129 dated 2 / 6 / 65
⟦illegible⟧
Signature of the Recipient
⟦signature⟧

Archival unit 353

Ministry of Industry
Baghdad Electricity Department
Final Warning
Account Number: 092
Subscription Number: 04456116
Meter Number:
Mr.:
Sequence | House No. | Amount | To | From
18 | ⟦line⟧ | 0 Dinars 016 Fils | Day 04 Month 08 Year 64 | Day 07 Month 07 Year 64
 |  | 723 | 03 09 64 | 04 08 64
 |  | 670 | 03 10 64 | 03 09 64
 |  | 662 | 11 11 64 | 03 10 64
 |  | 2071 |  | 
Note: The amount must be paid within (48) hours from the date
of this warning, otherwise the current will be cut off. It will not be
restored in case of disconnection until all claims are met
and a fee of (380) fils is paid for disconnection and reconnection
expenses in accordance with Article Seven of the Consumer Contract.
276274
LAMSON PARAGON
⟦illegible⟧

Archival unit 354

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 28 / 2 / 1960
Fils: 250
Dinar: ⟦illegible⟧
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦only eight hundred and fifty fils and no more⟧
And that is for ⟦repairing the walls of the Iraqi Airways garage⟧
⟦And according to the list numbered 70 and dated 25 / 2 / 60⟧
⟦Submitted to the electricity guard⟧
⟦of the machines, this is with many thanks⟧
Signature of the recipient
⟦signature⟧

Archival unit 355

Photocopying of documents, records and maps
Al-Najjar Trading Company
(Limited Liability)
Morgan Building - Tahrir Square
Baghdad
Telephone 81926
Typewriters: Continental
Adding machines: Contimatec
Photocopiers: Develop
Duplicators: Roto
Iron Safes - Office Chairs
Card Cabinets and Shannon Files
Baghdad on: 24 / 2 / 1965
Number: 3703
Requested from Mr.: Respected Karama Stadium Mr.
Fils | I.D. | Size | Price | No.
250 |  | 15 x 21 cm | 70 | 5
 |  | 21 x 30 cm |  | 
 |  | 22 x 36 cm |  | 
 |  | 30 x 42 cm |  | 
 |  | 36 x 43 cm |  | 
 |  | Two sides |  | 
 |  | Two sides |  | 
250 |  | Three hundred and fifty fils only |  | 
⟦signature⟧

Archival unit 356

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 27 / 7 / 196
Fils: 755
Dinar: —
⟦circular stamp with number 1653⟧
Received from Ezra Menahem Daniel Stadium in Baghdad the above mentioned amount
Only seven hundred and fifty-five fils and no more
And that is for purchases as detailed in the list and paid in cash
Fils | Dinar
150 | Matches
80 | Pye
290 | Soap
235 | Shaving blades
755 | 
Signature of the recipient
⟦signature⟧

Archival unit 357

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 27 / 2 / 1965
Fils: —
Dinar: 140
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above: from Mr. Muhammad Hamza Jabri
Only: one hundred and forty Dinars and no more
And that is for: the price of one hundred bags of gypsum of Al-Adeeb type
According to the list numbered 4667 and dated 24 / 2 / 65
According to the check numbered 58421 and dated 27 / 2 / 65
Signature of the recipient ⟦signature⟧

Archival unit 358

SIERA RADIO SHOWROOM
E. I. SHAMMASH
Rashid St. 280A/1
Cable : SERADI
SIERA RADIO SHOWROOM
Ephraim Shammash
280A/1 Rashid Street - Baghdad
Cable: SERADI
Cash Invoice:
Baghdad on: 22 / 2 / 1965
No: 4067
To Mr.: Midhat Ibrahim Wainala
Respectfully:
Amount Fils | Amount Dinar | Fils | Dinar | Quantity | Details
 |  |  |  | 1 | Radio Mujarrada Kairi
⟦line⟧ | 150 |  |  |  | Margin and ⟦illegible⟧ n ⟦illegible⟧
⟦line⟧ | 8 |  |  |  | Margin of listening radio
⟦line⟧ | 142 |  |  |  | Received by check ⟦illegible⟧
⟦line⟧ | 142 |  |  |  | Number 584310
Republic of Iraq
Revenue Stamp
20 Fils
Republic of Iraq
Revenue Stamp
20 Fils
Errors and omissions excepted for both parties
(Sold items are not returnable)
E. & O. E.

Archival unit 359

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 18 / 2 / 1965
Fils | Dinar
605 | 7
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only seven dinars and six hundred and five fils
And that is for paying the electricity bill for the month of March 1965
According to the list numbered 605 and dated ⟦18/2⟧
Paid in cash from the fund
Signature of the recipient
⟦signature⟧

Archival unit 360

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Subscription Number: 1609103044561
Account Number:
Mr.: Dajnah Mad'ab Ezra Menachem
House Number:
Section:
Meter Number: 36455
Sequence: 180
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
650234 | ⟦illegible⟧ | 763 | 1052 | 289
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
 |  |  |  | 7500 | 7605
Note: This bill must be paid
within (15) days of its date
Used in case the subscriber possesses
more than one meter
LAMSON PARAGON
25-12-65

Archival unit 361

Iraqi Ports Administration
⟦illegible⟧
Account Number ⟦illegible⟧
1 2 5 3 3 0 6 0 1 9 0 2 1
Previous Balance | Amount | Date | Document Number
0 8 1 | 0 0 3 5 6 | ⟦illegible⟧ | ⟦illegible⟧
Current Balance | Total Amounts | Total Hours | Number of Hours | Hourly Rate | Statistical Number
⟦illegible⟧ | 6 2 7 | ⟦illegible⟧ | ⟦illegible⟧ | 3 6 6 0 0 2 | ⟦illegible⟧
In Dinars | In Fils | Entitlement Indicators | Total Entitlement | Deductions | Net Salary | Check Number
⟦illegible⟧ | 0 5 | 7 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
Notes: This voucher ⟦illegible⟧
Until the end of month (52) May
The above deductions are according to
Income Tax Law No. ⟦illegible⟧
0 0 1 5
0 0 1
0 0 1

Archival unit 362

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Mr.: Ezra Menachem Stadium Committee
House: Sadoun
Subscription No. | Account No. | Meter No. | Sequence | House No.
44561 | 1609100 | 98975 | 180 | ⟦illegible⟧
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied
650314 | ⟦illegible⟧ | 3839 | 4089 | 260
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
35 |  |  |  | ⟦illegible⟧ | ⟦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

Archival unit 363

Department of ⟦illegible⟧
⟦illegible⟧
Form Number ⟦illegible⟧
Account Holder Name ⟦illegible⟧
Account Number | Card Number | Registry Number
15033 | 0012021 | 15033
Page Number | Serial Number | Card Number | Registry Number
0012021 | 081 | 57382 | 0012021
Value of Withdrawn Checks | Value of Deposited Amounts | Value of Deposited Amounts | Value of Deposited Amounts | Value of Deposited Amounts
⟦illegible⟧ | 3686 | ⟦illegible⟧ | 316002 | 1
Remaining Amount | Transaction Date | Transaction Type | Document Number | Page Number
100000 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | 56
General and Important Notes: ⟦illegible⟧
It is not permitted to withdraw any amount ⟦illegible⟧
⟦line⟧
Date of this entry ⟦illegible⟧
Employee Signature ⟦illegible⟧

Archival unit 364

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Subscription Number: 44561
Account Number: 1609101
Mr.: Mal'ab Athra Menahem
House Number: ⟦illegible⟧
Meter Number | Sequence | Previous Reading | Subsequent Reading | Subsequent Reading Date | Previous Reading Date | Supplied Units
64643 | 180 | 7133 | 7222 | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
35 |  |  |  |  | ⟦illegible⟧
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

Archival unit 365

General Directorate of ⟦illegible⟧
Department of ⟦illegible⟧
Register of ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Form Number | Register Number | Page Number | Sequence Number
12051 | 101 | 15533 | 15533
Property Number | Neighborhood | Alley | House Number
081 | 36363 | 1019051 | 
Area m2 | Area Dhira | Area Foot | Area Inch | Area mm
7 | 7717 | 7 | 316052 | 1
Type | Total Area | Remaining Area | Sold Area | Divided Area
Sh Sh Sh Sh Sh |  |  | 57 | 
Transferred from page ⟦illegible⟧
of this register for the fiscal year (51)
⟦line⟧
Date of the second entry ⟦illegible⟧
According to ⟦illegible⟧

Archival unit 366

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 18 / 2 / 1965
Fils: 244
Dinar: 5
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only ⟦five dinars and two hundred and forty-four fils⟧
And that is for ⟦Rusafa water bill fees numbered 44608⟧
⟦And dated 18 / 2 / 65 paid in cash per the receipt⟧
Signature of the Recipient

Archival unit 367

Baghdad District Water Supply Service
Invoice
6 8964
Amount | Type of Fees Explanation on back of invoice | Consumed Quantity | Meter Readings | Remarks | Date
5.134
.120
5.254ID | 16 | 1
366 | 3199
2833 | 3 6 | 12 31
Owner Ezra Menachem Daniel: Subscription Number
Address: 6371
5 S 1/2/10 Sa'adoon: Meter
559629: 4/3
The Meter
The invoice amount must be paid within one month from the date of its issuance and upon
this period, a notice is given for the necessity of payment within 7 days ⟦illegible⟧ the stream by withdrawing
payment is made.
Baghdad District Water Supply Service

Archival unit 368

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 14 / 2 / 1960
Fils: —
Dinar: 20 / Advance
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only twenty dinars and no more
And that is for an advance to Muhammad Sajid, provided that it is deducted from
the monthly salary at 2 dinars
Muhammad Sajid Al-Haj
Republic of Iraq
20 Fils Revenue Stamp

Archival unit 369

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 10 / 2 / 1965
Fils: 420
Dinar: 2
I received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only two dinars and four hundred and twenty fils
And that is for purchases of transporting materials
2000 Sand 400 x 5 = 2000
450 Soil 1 x 450
700 Gravel 1 x 700 = 700
800 Bricks 1 x 800
Paid in cash from the fund 2420
By the hand of Mohammed Sajid
Signature of the recipient
⟦signature⟧

Archival unit 370

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 9 / 2 / 1965
Fils: 800
Dinar: 6
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only six dinars and eight hundred fils only and nothing else
And that is for the price of wire and bricks for the chicken cage
And according to the list from Af Sport Shop Baghdad
Dated 9 / 2 / 65
And with the approval of Mr. Abdullah
Stubbornly entering the amount only
Signature of the recipient
⟦signature⟧

Archival unit 371

No. 5239
IRAQ SPORT Dep.
Rashid Street, Baghdad
Iraq Sport
Al-Rashid Street - Baghdad Telephone 83929
Description | I.D. | Fils
⟦illegible⟧ | 6 | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | 300
⟦illegible⟧ | ⟦illegible⟧ | 400
⟦illegible⟧ | ⟦illegible⟧ | 600
⟦illegible⟧ | 25 | ⟦illegible⟧
⟦illegible⟧ | 3 | ⟦illegible⟧

Archival unit 372

Requested from: Azza Stadium, Daquq District
Telephone: 83929 / 89355
Address: Iraq Sports Baghdad / Al-Rashid Street
IRAQ SPORTS BAGHDAD
Contractors for the Republic of Iraq
Iraq Govt. Contractors,
Agents for Sports, Photo & Cinegear.
Agents for Sports, Photo & Cinegear.
Tailors and General Merchants
Tailors, Outfitters & Merchants.
Date: 25/2/1969
DATE | QTY. | DESCRIPTION | UNIT PRICE | AMOUNT (I.D. / FILS)
 | 1 | Basketball (Banka) |  | 2 | 500
 | 1 | Volleyball net |  | 1 | 500
 | ← | ⟦line⟧ |  | ⟦line⟧ | ⟦line⟧
 | 1 | Football pump |  | 1 | 500
 | 1 | Table tennis net |  | 0 | 300
 |  | Six Dinars and Eight Hundred | Only | 6 | 800
 |  | Nothing else |  |  | 
Republic of Iraq
10 Fils Revenue Stamp
Republic of Iraq
10 Fils Revenue Stamp
IRAQ SPORTS BAGHDAD
Total
Manager
E. & O. E.

Archival unit 373

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 15 / 4 / 1965
Fils: 720
Dinar: 21
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only twenty-one dinars and seven hundred and twenty fils and no more
And that is for purchases of wooden windows, nails, and neon according to the lists
Numbered 681, 9925, and 20149 belonging to the name ⟦illegible⟧ and carpentry and porterage fees
Fils | Dinar | Wood list 681 | 4 | 400
⟦line⟧ | 9925 | 7 | 120
⟦line⟧ | Neon and nails 20149 | 2 | 450
Carpentry and porterage fees | 7 | 750
Total | 21 | 720
Republic of Iraq
20 Fils
Revenue Stamp
Edward Gergo

Archival unit 374

Fils | Dinar | Ezra Menahem Daniel Stadium
950 | - | Machine fees for cutting and grass division
200 | - | Fees for transporting debris to the stadium
500 | 6 | Labor fees for 42 grass borders with painting
750 | 7 | and fixing the wire on them with installation
Only seven dinars and seven hundred and fifty
fils and no more
The Carpenter
Edward George
⟦signature⟧
1965/2/5

Archival unit 375

Lewis Contracting Store
Proprietor: Lewis Hisha
No. 3214
Selling all carpentry tools with spirit and varnish Telephone: 83433
Al-Kilani Street - Opposite Al-Rafidain Summer Cinema
Baghdad on: 28 / 5 / 1960
To Mr.: Ezra Ibrahim Daniel, Respectfully
Fils | Dinar | Price | Type of Goods | Quantity
000 | 1 |  | Wide bleach 4x8 | 
800 |  |  | Half gallon green paint | 
180 |  |  | Black nail 2 pallet | 
200 |  |  | Nail 1 1/2 | 
480 |  |  | Two-inch nail | 
660 | 2 |  | Only two dinars and six hundred and forty fils | 
10 Fils
Republic of Iraq
10 Fils
Republic of Iraq
Errors and omissions excepted for both parties
Signature