AI English Translation, Pages 476-500
10200 WZ A Yaa Iraq) Central Telephone Trainer) Telephone Number: 6398 Iraqi Government) Telephone Account List) Please present this list when paying the amount and this center for the administration to cut off the telephone connection (Paragraph 7 of the second table of the conditions contained in the contract that the telephone merchants) if the amount of this list is not paid within (15) days from its date Telephone Number Mecca Center Telephone Rent for the installment ending in. Asmar Dinar Eat installment April 30, 1932 Transfer dated - Local call fees according to the details recorded on the back of the list Internal call fees 192 External call fees for the installment ending on 21 according to the attached tables Additional insurances so that their total with the insurances previously paid is proportional to the calculation of the semi-annual idea of calls and fees according to paragraph (13) of the telephone rental contract) Amount paid. Dinars Date of payment Signature 194 Total amount Amount due 5500 WA 20720 Hall number 2602 List date 1 - 27 1925 Treasurer Director of the Central Telephone Department Director of the Center
Zone 6
Iraqi Government
Iraq
(Central Telephone Directorate)
Telephone Number: 6398
Please present this bill when paying the amount at this center
(Telephone Account Bill)
Telephone Number:
Center:
Telephone rental for the installment ending on: 30 September 1951
Dinars per installment:
Amount | Fils | Dinar
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Transfer | |
Local call charges according to the details listed on the back of the bill | 440 |
Internal call charges for the installment ending on 31 March 1952 | |
External call charges according to the attached schedules | |
Additional insurance to make the total, with previously collected insurance, proportional to the semi-annual installment account of calls and fees in accordance with paragraph (13) of the telephone rental agreement | |
Total Amount | 648 | 5
Amount Paid: Dinars
Date of Payment: 194
Signature:
Bill Number: 4422
Bill Date: 1 - 7 - 1952
Treasurer
Director of the Central Telephone Department
Center Manager
Law No. 70 and the following schedule of conditions, decisions, and the telephone rental agreement)
If this bill is not paid within (15) days from its date, the administration has the right to disconnect the service
⟦illegible stamp⟧
1 OCT 52
Administration of the Presidency of the Jewish Community
Reading on: 21/7/52
Previous reading: 9545
Number of local calls made during the installment period: 238
Number of free calls: 80
Number of calls charged: 1778
Price of (4) fils per call:
Central Telephone Service:
List date: 11 OCT 52
List number: 2252
Total amount: 7/112 Dinars
Amount paid: Dinars
Payment date: 194
Signature:
Treasurer:
4781
District: 5
Telephone Center: ⟦illegible⟧
Telephone: 2028
12/28/1954
Schedule of long-distance telephone call charges within Iraq for the half-year ending ⟦line⟧
Date | Fils Dinar | Date | Fils Dinar | Date | Fils Dinar | Date | Fils Dinar | Date | Fils Dinar | Date | Fils Dinar
| | | | | | | | | | 7/2/1954 | 240
Total for the six months entered in the 1954 half-year account: 400 Fils 220 Dinars
Note: No objection regarding the accuracy of this account will be considered unless the objection is submitted before seven days have passed since the receipt of this schedule.
Record ⟦line⟧ only two hundred and forty fils
Page 52/1 no other
Director of the Central Telephone Department - Baghdad
⟦illegible stamp⟧
The Israelite Community
⟦illegible handwriting⟧
Reading on: ⟦illegible handwriting⟧
Previous reading: ⟦illegible handwriting⟧
Number of local readings during the installment period: ⟦illegible handwriting⟧
Number of free calls: ⟦illegible handwriting⟧
Number of calls charged: ⟦illegible handwriting⟧
Price (4) fils per call:
Delivered to the subscriber for review purposes
Invoice number 4332 Invoice date 7-12-1954
Total amount 648 fils
Amount paid ⟦line⟧ Dinars
Date of payment ⟦line⟧ 194
Signature ⟦line⟧
Treasurer
Iraq
Central Telephone Directorate
Telephone Number: 6398
⟦10⟧ Iraqi Government
Zone 6
Please present this bill when paying the amount at this center
(Telephone Bill)
Amount
Fils | Dinar
Telephone Number Center ⟦Baghdad⟧
Telephone rent for the installment ending on at a rate of Dinars per installment
Transfer on date 194
Local call charges as per the details recorded on the back of the bill
Internal call charges
External call charges for the installment ending on ⟦31 March 1952⟧ according to the audited schedules
Additional deposits so that their total with previously collected deposits is proportional to the semi-annual
installment account of calls and charges according to paragraph (13) of the telephone rental contract
Total Amount ⟦745⟧ | ⟦16⟧
Amount Paid: Dinars
Date of Payment: 194
Bill Number: ⟦5915⟧
Bill Date: ⟦1-7-1952⟧
Signature:
Telephone (Paragraph 7 and the Second Schedule of the conditions contained in the amount of telephone investment)
The Lay Council of the Jews in Baghdad
Baghdad
Dinar | Fils
2 | 020
8 | 784
⟦line⟧
11 | 844
Nº 00994
Fils: 844
Dinar: 11
Received from Mr.: Secretary of the Executive Committee of the Community Institutions
The above-mentioned amount:
Amounting to: Eleven dinars and eight hundred and forty-four fils
For: ⟦illegible⟧ of the salary and the rest of the allowances for the month
Baghdad on: 4 / 8 / 1952
Accountant
⟦signature⟧
Total amount 6745 Dinars
Invoice number 2915
Invoice date 1-7-1947
Amount paid: Dinars
Payment date: 194 - -
Signature:
Treasurer:
Director of Central Telephones:
Price (4) Fils per call
Number of excess calls (fees ⟦illegible⟧)
Number of free calls ⟦line⟧
Number of telephone calls during the installment period ⟦line⟧
Previous reading 8488
Current reading 8544
⟦illegible⟧
⟦illegible⟧ 52
⟦illegible⟧
⟦illegible signature⟧
1- Internal fees
Amounting to 42060 Dinars
2- Call fees and services
87784 Dinars
In the name of Shafiq Salala
⟦signature⟧
6/1/59
Page 15 / 1
Telephone Center ⟦illegible⟧ Telephone 4468
Schedule of long-distance telephone call fees within Iraq for the half-year ending 12/31/952
Date Fils Dinar | Date Fils Dinar | Date Fils Dinar | Date Fils Dinar | Date Fils Dinar | Date Fils Dinar
10/21 240 | 10/25 200 | 9/4 240 | ⟦illegible⟧ 240 | | 12/25 495
8 200 | 11 400 | ⟦illegible⟧ | | |
12 825 | 17 400 | | | |
28 240 | | | | |
495 240 240 560 1505
The total for the six months entered into the half-year account is 3040 fils, 3 Dinars
Note: No objection regarding the accuracy of this account will be considered unless the objection is submitted before seven days have passed since the receipt of this schedule.
Recorded only three Dinars and sixty
Page 468 fils only. Signed, Director of the Central Telephone Department - Baghdad
⟦signature⟧
Mod 1941 Ope A Iraq Central Telephone Water ) Telephone Number: 6398 Iraqi Government If the amount of this list is not paid within (15) days from its date in the administration, the telephone connection will be cut off (paragraph table two of the conditions contained in the telephone rental contract) Telephone number Telephone rent for the installment ending on. ) List of the receiving account) Area 6 Please present this list when paying the amount at this center The center is brown Dinars Eater installment The amount is a transfer debt - Local call fees Internal call fees dated -- The details recorded on the back of the list External call fees for the installment ending on 142 according to the attached tables Additional insurances so that their total with the insurances previously paid is proportional to the calculation of the semi-annual installment for calls and fees according to paragraph (13) of the telephone rental contract) Total amount 093 17 for the amount paid. Dinars Payment Date Signature 142 List No. 41708 List Date -5-19426 Treasurer Director of the Central Telephone Department Director of the Center
The Iraqi Government
Iraq
(Central Telephone Directorate)
Telephone Number: 6398
Zone 6
Please present this bill when paying the amount at this center
(Telephone Account Bill)
Telephone Number 8658 Center ⟦line⟧
Telephone rental for the installment ending on ⟦30 / 9 / 51⟧ at a rate of 12.000 Dinars per installment 11 | 000
Transfer ⟦line⟧ on date ⟦line⟧ 194
Local call charges according to the details listed on the back of the bill 0 | 792
Internal call charges ⟦line⟧
External call charges for the installment ending on ⟦line⟧ according to the attached schedules
Additional deposits so that their total with previously collected deposits is proportional to the semi-annual
installment account for calls and fees according to paragraph (13) of the telephone rental contract
Total Amount 11 | 792
Amount Paid ⟦line⟧ Dinars
Date of Payment ⟦line⟧ 194
Bill Number 286
Bill Date 21 - 4 - 1952
Signature ⟦line⟧
Cashier Director of the Central Telephone Department Center Manager
Furniture
For filing - Telephones
We have no personal connection to it
22 / 4 / 52
The Law (Paragraph 75 of the Second Guide of the Terms, Definitions, and Fees attached to the (Telephone Rental Contract)
If the amount of this bill is not paid within (15) days from its date ⟦illegible⟧ the service will be cut immediately
⟦illegible⟧
The Lay Council of the Jewish Community
JEWISH LAY COUNCIL
in Baghdad
- BAGHDAD -
Telephone Number 5452
TELEPHONE No. 5452
Number :: 2259
Date :: 14th April, 1952.
Subject Summary ::
⟦House Copy⟧
82
The Manager,
Baghdad Light & Power Co. Ltd.,
Baghdad.
Dear Sir,
The ground level of our following benevolent institution is somewhat higher than that of the adjoing street and we therefor require a 2 H.P. motor to draw in the irrigational water from outside :
Ezra M. Daniel Playground,
10 S 50 /2/ 4,
Sadoon Quarter.
We shall be glad if you will kindly let us know whether 3 phase current is available in the vicinity and if it would be possible to let us have same.
For your information, the Playground is almost at the back of the Police School and quite near the bund behind.
Your early reply will oblige.
Yours faithfully,
⟦signature⟧
PRESIDENT.
Copy : Ezra M. Daniel Playground Committee.
14th April, 1952.
The Manager,
Baghdad Light & Power Co. Ltd.,
Baghdad.
⟦illegible⟧
Dear Sir,
The ground level of our following benevolent institution
is somewhat higher than that of the adjoining street and we therefor
require a 2 H.P. motor to draw in the irrigational water from
outside :
Ezra M. Daniel Playground,
10 8 50 /2/ 1,
Sadoon Quarter.
We shall be glad if you will kindly let us know whether
3 phase current is available in the vicinity and if it would be
possible to let us have same.
For your information, the Playground is almost at the
back of the Police School and quite near the bund behind.
Your early reply will oblige.
Yours faithfully,
⟦illegible signature⟧
PRESIDENT.
Copy : Ezra M. Daniel Playground Committee.
T / 2202 / 54
18 / 2 / 1954
87
To the Respected Director of the Baghdad Lighting Company
After greetings
Please supply the Meir Eliyahu Synagogue under number 41 / 139 located in Al-Tawrat
with a meter of (10) amperes and connect the electrical power to the aforementioned synagogue.
Please accept our highest respect
Rabbi Sassoon Khedhouri
Acting President of the Community
⟦illegible⟧
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date / Date: ⟦illegible⟧
Consumer / Consumer Name: ⟦illegible⟧
Address / Address: ⟦illegible⟧
Tariff / Prices:
Meter No. / Meter Number: ⟦illegible⟧
Bill No. / Bill Number: ⟦illegible⟧
METER REGISTER / Meter Registration | Ds. / Dinars | Fs. / Fils
To / To 195 | ⟦illegible⟧ |
From / From 195 | ⟦illegible⟧ |
Units Supplied / Supplied Units | ⟦illegible⟧ | ⟦illegible⟧
@ 18 fils / At a price of 18 fils | |
@ 12 " / At a price of 12 " | |
@ 10 " / At a price of 10 " | |
Meter Rental / Meter Rental Fee | |
Current Limiter / Power Limiter Fee | |
N.B.—This bill should be paid within 15 days from date
Note: This bill must be paid within 15 days of its date
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Any consumer who considers their deposited security to be in excess of what is necessary after receiving continuous electrical current in one location for a period of no less than 12 months should apply for a re-assessment of their security.
- No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
A receipt for the amount paid to the company is not considered legal unless it is stamped with the company's official stamp by the cashier at the time of payment.
Name: Hade ⟦illegible⟧
Address: ⟦illegible⟧
Bill No.: 12548/12/01
Amount: ⟦illegible⟧
Reader No.:
Electricity bill payment centers:-
1- In Al-Abkhana:
2- In Bab Al-Muadham:
3- Karkh side, Sheikh Marouf Street:
4- In Adhamiya
For Office use only
56 23 7
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
N.B.—This bill should be paid within 15 days from date
Note: This bill must be paid within 15 days of its date
Date ⟦line⟧ Date ⟦illegible⟧
Consumer / Consumer Name: ⟦illegible⟧
Address / Address: ⟦illegible⟧
Tariff / Prices: ⟦illegible⟧
Meter No. / Meter Number: 28705
Bill No. / Bill Number: 19666
For electricity supplied during the undermentioned period For electricity supplied during the period mentioned below
METER REGISTER | Ds. Dinars | Fs. Fils | Meter Registration
To ⟦line⟧ 195 | | | To ⟦line⟧ 195
From ⟦line⟧ 195 | | | From ⟦line⟧ 195
Units Supplied | | | Units Supplied
⟦line⟧ @ 18 fils | | | at 18 fils ⟦line⟧
⟦line⟧ @ 12 " | | | at 12 " ⟦line⟧
⟦line⟧ @ 10 " | | | at 10 " ⟦line⟧
Meter Rental | | 20 | Meter Rental
Current Limiter | | | Current Limiter Fee
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Any subscriber who considers their deposited security to be in excess of what is necessary after receiving continuous supply in one location for a period of not less than 12 months may apply for a re-assessment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
A receipt for the amount paid to the company is not considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Mr.
Please clarify ⟦...⟧ please place these
decisions regarding ⟦...⟧ and the decision ⟦...⟧
in the old name
⟦...⟧
The Accountant
1945/5/18
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
Date: 2/2/1959
N.B.—This bill should be paid within 15 days from date:
Consumer Name: Mr. Subhi Susu
Address: Opposite 506/1 Barasha
Tariff:
Meter No.: 487819
Bill No.: 7826 / 9 / 25
For electricity supplied during the undermentioned period
METER REGISTER | Ds. | Fs.
To 195 | | 2014
From 195 | | 1989
Units Supplied | | 25
@ 18 fils | | 450
@ 12 " | |
@ 10 " | |
Meter Rental | | 25
Current Limiter | |
| | 475
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
Any subscriber who considers their deposited security to be in excess of what is necessary after receiving a continuous supply in one location for a period of not less than 12 months may apply for a re-assessment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
A receipt for the amount paid to the company is not considered valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
30 4 B
For Office use only:
Name: ⟦Salih Shamon⟧
Address: off 50 B/1 Bett
Bill No.: 27863/4/5
Amount: /485
Reader No.:-: 21
Electricity bill payment centers :-
1 - In Al-Abakhana :
2 - In Bab Al-Muadham :
3 - On the Karkh side in Sheikh Marouf Street :
4 - In Al-Bataween
Baghdad Light & Power Co., Ltd.
BAGDAD LIGHT & POWER CO., LTD.
(Incorporated in the United Kingdom.)
This bill should be paid within 15 days from date
Note: This bill must be paid within 15 days of its date
30 / 7 / 53
Date / Date: ⟦illegible⟧
Consumer / Consumer Name: Salim ⟦...⟧
Address / Address: Bataween ⟦...⟧
Tariff / Prices:
Meter No / Meter Number: 2812
Bill No / Bill Number: 2863
METER REGISTER | Meter Registration | Ds. Dinars | Fs. Fils
To / To | 195⟦...⟧ | 2989 |
From / From | 195⟦...⟧ | 2728 |
Units Supplied / Units Supplied | 261 | | 4/698
@ 18 fils / At a price of 18 fils | | |
@ 12 fils / At a price of 12 fils | | |
@ 10 fils / At a price of 10 fils | | |
Meter Rental / Meter Rental | | | 0/105
Current Limiter / Current Limiter Fee | | |
For Office use only:
Name: S. Sallam
Address: ⟦...⟧-6/1/13 ⟦...⟧
Bill No: 22863/2/52
Amount: 24/803
Reader No.: 20
After having taken a continuous supply in one premises for not less than 12 months, any consumer who considers his deposit to be in excess of the requirement may apply for a re-assessment.
No receipt for payment to the Company is valid unless bearing the Company's embossed official receipt which is stamped by the Cashier at the time of making payment.
Any subscriber who considers their deposited security to be in excess of what is necessary after receiving continuous supply in one location for a period of no less than 12 months should apply for a second assessment.
A receipt for the amount paid to the company is not valid unless it is stamped with the company's official stamp by the cashier at the time of payment.
Electricity bill payment centers:-
1 - In Al-Sinak:
2 - In Bab Al-Muadham:
3 - On the Karkh side in Sheikh Marouf Street:
4 - In Al-Bataween
Paper: 51
Volume: 285
Volunteer:
Subscriber Name: Naseh Wael
Registry Number: ( )
Property Number: 14/00
Page Number: ( 6 )
Neighborhood Name: Rawaf
Date: ⟦illegible⟧
Subscription Sequence Number:
Installment | Installment Period | Amount
First | April . May . June 52 | ⟦illegible⟧
Second | July . August . September 52 |
Third | October November December 52 |
Fourth | January February . March 53 |
Consignment Number:
Date:
Center Collector Number: ( )
The amount collection was recorded in the relevant verification register:
Date:
Verification Clerk:
Paper: 51
Volume: 285
Water Supply Committee for Baghdad Area:
Subscriber Name: Naseh Wael
Registry Number: ( )
Property Number: 14/00
Page Number: ( 6 )
Neighborhood Name: Rawaf
Subscription Sequence Number:
Date: ⟦illegible⟧
Installment | Installment Period | Amount | Notes
First | April . May . June 52 | ⟦illegible⟧ |
Second | July . August . September 52 | |
Third | October November December 52 | |
Fourth | January February . March 53 | |
On behalf of the Water Supply Committee for Baghdad Area
Notice: The installment is due starting from the beginning of the first month of the installment period
Therefore, this bill should be paid during the first month of the installment period
Form L . A . M ( 40 )
T / 8 / 8 / 52
10 / 12 / 1952
Refund of insurance deposits.
84
To " -
The Baghdad Light and Power Company Limited
for the City of Baghdad
Greetings,
With reference to your letter No. A-S / 3963 / 35 dated 3 / 12 / 1952,
We inform you of our receipt of check No. 944319 in the amount of 1/044 Dinars for the remainder of the insurance deposits held by you for
the electricity consumption of the Rifka Menahem Daniel Dispensary No. 393 / 14 Torah.
Please accept our highest respect
⟦signature⟧
Acting Head of the Community
President of the Lay Council
Copy to " -
Administration of Meir Elias Hospital "
Since the insurance amount was deposited by the Hospitals Committee, we therefore enclose check No. 944319 in the amount of
1/044 Dinars for the remainder of the insurance related to the dispensary along with the unpaid consumption bills
Baghdad on 12/14/1952
I received from the Presidency of the Jewish Community
The check numbered 944219 on the Iraqi ⟦Bank⟧
amounting to 10.044 Dinars deposited by
the Electricity Company with the two electricity bills
expenditures of the Rika Khajim and Dashil Dispensary
Charity and its affiliates by us. And for this I signed
this receipt.
⟦signature⟧
Accountant
Meir Elias Hospital