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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 476-500

Archival unit 476

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 29 / 10 / 1964
Fils: —
Dinar: 22
Professor Yusuf's Minutes
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only twenty-two dinars and no more
And that is for 44 lectures × 500 = 22/- <del>⟦illegible⟧</del>
For the month of November, Professor Yusuf Al-Bari
Republic of Iraq
20 Fils Revenue Stamp
⟦signature⟧

Archival unit 477

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 29 / 10 / 1964
Fils: —
Dinar: 25
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only twenty-five Dinars and no more
And that is for my salary for the month 21 / 10 / 64
Republic of Iraq
10 Fils
Stamp Duty
⟦signature⟧

Archival unit 478

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 29 / 10 / 1964
Fils: —
Dinar: 19
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only nineteen dinars and no more
And that is for what pertains to the month 21 / 10 / 64 from Abdullah
Hosni Danat salary of Hosni Abdullah
15 — Housing fees
2 — Fridays
1 — Yard cleaning dinar
1 — ⟦illegible⟧
19 — Nineteen
Republic of Iraq
20 Revenue Stamp
Signature of the recipient
⟦signature⟧

Archival unit 479

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 29 / 10 / 1964
Fils: 750
Dinar: 16
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only sixteen dinars and 750 fils
And that is for his salary for the month 21 / 10 / 64
For the salary of Muhammad Shakir al-Jaber
12 Dinars
2 Fridays allowance
Cleaning fees
750
Total 16.750 Dinars
Republic of Iraq
20 Fils Revenue Stamp
Muhammad Shakir al-Jaber

Archival unit 480

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 27 / 8 / 1964
Fils: 450
Dinar: 400
Received from: Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only: Four hundred and fifty fils
For: Cleaning the cars of Muhammad or Ali the accountant
Until last Saturday and in every way and may God bless the water
And renew for us with his gathering a witness
Paid in cash
Signature of the recipient
⟦signature⟧
Cleaning
Cars

Archival unit 481

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 27 / 10 / 1964
Fils | Dinar
100 | 2 | Sawdust
400 | 2 | Car
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above
Only two dinars and five hundred fils and no more
And that is for ⟦illegible⟧ and six bags of sawdust
Details as follows
Sawdust 6 bags x 250 = 1500
Car number 1 = 400
Daily wages for 2 workers x 300 = 600
Two dinars and five hundred fils
Signature of the recipient
By the hand of Muhammad ⟦illegible⟧

Archival unit 482

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 27 / 10 / 1964
Fils: 200
Dinar: 2
I received from Ezra Menachem Daniel Stadium in Baghdad the amount mentioned above: Munir Zaki Hazzan
Only: Two Dinars and one hundred Fils
And that is for: Munir Zaki Hazzan for the administration by the hand of Muhammad Shahid
Rusafa Side Investigations according to the list numbered 9565 and dated
on 27 / 10 / 1964
Signature of the Recipient
⟦signature⟧
By the hand of Muhammad Shahid
Munir Zaki
2 Dinars
200 Fils
⟦line⟧
2 / 200

Archival unit 483

Talib and Ahmed Exhibition
For the sale of refrigerators, televisions, and electrical supplies
Al-Rashid Street — Bab Al-Agha — Baghdad
Date: 27 / 10 / 1964
Telephone: 85509
Telephone: 81736
Number: 004565
To Mr.: Mal'ab Azza Menachem Daniel
Respectfully:
Fils | Dinar | Details | Quantity | Price | Notes
— | 20 | Bamboo chair | 1 |  | 
— | 10 | Carrier |  |  | 
— | 210 |  |  |  | 
Republic of Iraq
10 Fils Revenue Stamp
⟦signature⟧
I have received the goods listed above inspected and complete
Sold items are not returnable

Archival unit 484

Ezra Menachem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date 27 / 10 / 1964
To the hand of Muhammad Sajid
Dinar Fils
4 / --- Gypsum
4 / --- Transport vehicle
I received from Ezra Menachem Daniel Stadium in Baghdad the above-mentioned amount
Only four dinars and four hundred fils and no more
And that is for the purchase of 400 four hundred bags of gypsum numbered
104 and dated 27 / 10 / 64 attached with the receipt
Dinar Fils
4 / --- Gypsum 400 bags
4 / --- Transport vehicle
Only four dinars only
Signature of the recipient
⟦signature⟧

Archival unit 485

Construction Materials Shop
Owner - Sayyid Jassim Sayyid Muhammad
Baghdad - Karkh - Souq Al-Jadeed:
Telephone: 32227
Number: 104
Date: 27 - 10 - 1964
Book Number:
To: ⟦line⟧
Respected:
Fils | Dinar | Details
⟦line⟧ | 4 | Ten bags of live gypsum
 |  | for planning fields
Republic of Iraq 10 Fils Revenue Stamp
Republic of Iraq 10 Fils Revenue Stamp
⟦line⟧ | 4 | Only four dinars and no more

Archival unit 486

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
⟦line⟧
Date: 16 / 10 / 1964
Fils: 000
Dinar: 20
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only twenty Dinars and no more
And that is for the price of the building's fire extinguisher brackets
Al-Fath neighborhood complete
Which were installed instead of the London ones
According to the list numbered 782
And dated 16 / 10 / 64
In advance, Walid for Metal Furniture
Signature of the Recipient
⟦signature⟧

Archival unit 487

Walid Exhibition for Metal Furniture
Saadoun Park
Owned by Abed Moussa Al-Maqdisi
Date: 16 - 10 - 1964
Telephone: 85422
Number: 783
To Mr.: Ezra Hayim Stadium and Sons
Respected:
Fils | Dinar | Details | Quantity | Price | Size
⟦line⟧
--- | 40 | Sponge mattress with its back and sponge pillows | 2 | 10/--- |
 |  | For the store of the late Haqqi |  |  |
--- | 20 | Ten Dinars cash and we issued a promissory note |  |  |
Various Furniture
Swings
Beds
Mattresses
Aluminum Chairs
Tables
Carpets
The shop is ready to repair
Metal Furniture
Republic of Iraq
Financial Sale
10 Fils
Errors and omissions are subject to correction by both parties
Sold items are not returnable

Archival unit 488

Mr. Abdullah
To Rashid's tailor for ⟦...⟧
Requires the following materials
Dinar | Fils
200 = ⟦...⟧ X 200 | ⟦...⟧ fabric | 1 | 600
⟦...⟧ X 200 | ⟦...⟧ curtain fabric | 2 | 400
300 = ⟦...⟧ X 150 | ⟦...⟧ fabric | 2 | 500
⟦...⟧ tailoring | 2 | 500
⟦...⟧ tailor | 1 | 500
⟦line⟧
Approximately | | 2/500
Fifteen Dinars
Please review the attached list
Very much in phone tools other than plastic
Instead of cotton because the symphonia
Clumps and gets damaged
(2) Please send a check for one hundred dinars to you
And you have
Ezra Shlouri
⟦signature⟧

Archival unit 489

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
102
Date 15 / 10 / 1964
Telephone fees
28/21
Fils Dinar
⟦line⟧
980 / 14
Received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only fourteen dinars and 980 fils and no more
And that is for the price of the telephone bill for account number 85267
Dated 15 / 10 / 64
Paid in cash from the fund
Signature of the recipient
⟦signature⟧

Archival unit 490

21/27
Post, Telegraph and Telephones
Republic of Iraq
Republic of Iraq
Telephone Charges List
General Directorate of Post and Telegraph
Name: Trustee of Ezra Menahem Daniel Waqf
Address: Sa'adoon
Telephone Number: 85267
Insurance: 18 -
Equipment Used | Telephone | Internal Extension | External Extension | Jack | Bell | Total Charges
Quantity | 1 |  |  |  |  | 
Charges | 9/200 |  | 600 |  |  | 9/800
Invoice Number | Invoice Date | Local Telephone Calls | Telephone Call Charges | Telephone and Accessories Charges | Additional Insurance | Amount Due
 |  | Quantity | Charges | Inside Iraq | Outside Iraq |  |  | 
4.784 | 24 9 17 | 1.295 | 5.185 |  |  | 9.800 |  | 15.000
1- Please pay this bill within 15 days of its date, otherwise the telephone connection will be disconnected.
2- A certified check from the bank drawn on for the amount of this bill is accepted to the order of the Central Telephone Directorate, provided it is sent
with this bill by registered mail, and the above coupon will be returned stamped with the receipt stamp to the sender...
Director of Central Telephones
Printed at the Post and Telegraph Press

Archival unit 491

102
Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 11 / 10 / 1964
Water fees Inaam: 21 / ⟦illegible⟧ / 25
Fils | Dinar
720 | 58
I received from Ezra Menahem Daniel Stadium in Baghdad the amount mentioned above
Only fifty-eight dinars and seven hundred and twenty fils
And that is for the payment of the water fees list Inaam numbered 14827 on ⟦illegible⟧
Paid in cash from the fund
Signature of the recipient
⟦illegible⟧

Archival unit 492

Baghdad District Water Supply Service
Second 1964
April - September
October 1 - March
Raw Water
⟦illegible⟧
Amount:
Ra Menahem Daniel: 58320
Subscriber Number:
1/2/10 Al-Sa'doon: 6371
5:
1: 12/1
The installment is due at the beginning of the first two months and is paid during
the first two months, and upon their expiration, a notice is given to pay within seven days
after which the supply will be cut off if payment is not made.
Baghdad District Water Supply Service

Archival unit 493

Ezra Menahem Daniel Stadium
Near the White Palace
Telephone 85267
Baghdad
Date: 5 / 10 / 1960
Fils: 450
Dinar: 16
Signature of the Recipient
21
21

Archival unit 494

Electricity Fees
Ministry of Industry
Baghdad Electricity Department
72
Mr.: ⟦illegible⟧
Section:
Subscription | Account Number | Meter | Sequence | House Number
44 | 1609103 | 36 | 180 | 
Previous Reading | Date of Next Reading | Next Reading | Previous Reading | Units Supplied | Total
640 | 2 - 1 | 7690 | 6985 | 707 | 
Measurement | Special Device | Circuit Breaker | Various Prices | Consumption Value | Fils | Dinar
 |  |  |  | 707 | 
 |  |  |  | 10250 | 450 | 16
Note: This bill must be paid
within (15) days of its date
Used in case of possession of ⟦illegible⟧
of more than one meter
LAMSON PARAGON

Archival unit 495

Ministry of Industry
Baghdad Electricity Department
Electricity Bill
Subscription Number: 44561
Account Number: 1609101
Mr.: ⟦illegible⟧ Committee
House Number: ⟦illegible⟧
Section:
Meter Number | Sequence | Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Supplied Units
64643 | 180 | 640903 | 102 | 5364 | 5625 | 261
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Total
 |  |  |  | 2610 | Fils 2610 Dinar ⟦illegible⟧
Note: This bill must be paid
within (15) days from its date
Payment Voucher
Subscription Number 44561
Account Number 1609101
Total
Fils Dinar

Archival unit 496

⟦illegible⟧
⟦illegible⟧
in Fils | in Dinar | in Fils | in Dinar
1018001 | ⟦illegible⟧ | 12933 | ⟦illegible⟧
in Fils | in Dinar | in Fils | in Dinar
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧ | ⟦illegible⟧
in Fils
1018001
in Dinar
12933

Archival unit 497

Ministry of Industry
Electricity Bill List
Baghdad Electricity Department
Subscription Number: 44561
Account Number: 1609100
Mr.: Ezra Menahem Stadium Committee
House: Sadoun
Meter Number | Sequence | House Number
98975 | 180 | 
Previous Reading Date | Subsequent Reading Date | Previous Reading | Subsequent Reading | Units Supplied | Total
640903 | 902 | 1585 | 2252 | 667 | 
Meter Fees | Special Device | Circuit Breaker | Various Prices | Consumption Value | Fils | Dinar
 |  |  |  | 6670 | ⟦line⟧ | ⟦line⟧
Note: This bill must be paid within (15) days from its date
Used in case the consumer possesses more than one meter
Payment Voucher:
Subscription Number: 44561
Account Number: 1609100
Total:
Fils:
Dinar:
72