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Stanford Retail Credit Bureau 20 Court Street
Grand Rapids, Michigan 49503
Date: July 31, 2024
Pay to order of : Peggy Kelly US
$ 820.00_____
Amount: eight hundred twenty dollars.
_______________________
_
Signatures
Ref: Salary of July
Detach and Retain this statement
Stanford Retail Credit Bureau
20 Court Street
Grand Rapids Michigan 49503
Voucher
Peggy Kelly
July 31, 2004
Salary
( - ) Social security retention 5%
( + ) Bonus
Net Paid
______________________________
Received by
Stanford Retail Credit Bureau 20 Court Street Grand Rapids, Michigan 49503 Fecha: 31 de julio de 2004 Pagar a la orden de: Peggy Kelly US $ 820.00______________ Cantidad: Ochocientos veinte dólares.
Firmas Ref: Salario de julio__________________________________________________________________
Separar y Conservar este documento Stanford Retail Credit Bureau 20 Court Street Grand Rapids, Michigan 49503 Baucher Peggy Kelly 31 de julio de 2004 Salario
Pague a la cantidad de: Quinientos treinta y nueve con cincuenta dólares. A la orden de: The Nelson Company, Robert Grant, Gerente de Ventas.__________________ Comprado por: Grand Publishing Company.__________________________________________
Firma Autorizada New Millenium Bank Primer Banco Corresponsal Internacional New Heaven. Connecticut, USA. Date: September 1, 2024__ __ AMOUNT US $: 539.50___________________ THIRTY DAYS_______ after day WE_ promise to pay to the order of THE NELSON COMPANY___________________________________________________ The amount of: FIVE HUNDRED THIRTY-NINE AND 50/100 DOLLARS. At: THE MILLENIUM BANK_________________________________________________________ **Amount received:________________________
Signature DUE:** August 1, 2024_______________ Fecha: 1 de septiembre de 2024___ Cantidad US $: 539.50____________________
TREINTA DÍAS___ después del día NOSOTROS__ prometemos pagar a la orden de THE NELSON COMPANY_____________________________________________ La cantidad de: QUINIENTOS TREINTA Y NUEVE CON 50/ DÓLARES.____________ En: THE MILLENIUM BANK______________________________________________________ **Cantidad recibida_______________________________
Firma VENCE:** 1 de agosto de 2024_____ PETTY CASH VOUCHER Date: April 10, 2024 Amount asigned: $ 20. DESCRIPTION OF EXPENDITURE CHARGE TO ACCOUNT AMOUNT Envelopes Office expense $ 3. Messenger transportation Administration $ 2. Post Office Administration $ 8. 3 lights bullos Maintenance $ 5. Coffee and sugar Administration $ 2. TOTAL $ 20.
