Payment SENS. Customer: Spielo Foreign Exchange Gains Netherlands Payment Summary 6, , , (56,459.99) (56,459.99) 6,906.
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1 elo Foreign Exchange Gains Netherlands Summary Customer: faffiil AreJ; ;\;li;e.tl CSJ Sep-01 ~E!~dlE!,::;ii;; 5051 As per Cant. 96, Bank 01 Bank 02 Main Bank US Current 96, (96, (96, , , , (56, (56, , Cash Book by Date Joum, A Cash Book by Date Joum, A373 with payment notes n/a 10/2/14 10/2/14 24/2/63 Howard 63, USD 40,227.50
2 Prepared : 2001/10/10 11:14 Version : Bank Posting financial month/year 01 Curre~ 12/2001 Customer Customer name SEN001 Stichting Exp10itatie Neder1an NLG Reference Trn Chk/Chg Pay transfer SPIELO H'IJ-lUFACTURING INC. AIR Cash Journal Op name : Howar Posting GL period/year : 12/2001 date 01/10/09 Amount lith Paoe Journal no < Local Currency > Br Inv Inv date /09/21 Inv ba Gross Discount Net Ex rate Inv bal Gross Discount Net
3 Prepared Version Date :20~/1l/01 10:33 ~ ~010 Month no : 12 Tr~njReference Chk/ Ree type chq 'l'rans action amount! CA$ Opening cash balance : ' SPIELO MANUFACTURING INC. Cast, Book Print by Date Sequence Local equivalent Paqe :, Bank : 01 MflJN BANK IRoy~lJ [\ r<. '-. n \; < Ledger distribution details \ f i! I : ~-i ::J 6 Amount Jnl Ledger code Notation ".,' '-' B.6B Mtge payment 671 M;alenfant Royal Mtge pmt Royal Mtge prot Royal Mtge pmt /1.0/01 WTU Ban: fee Royal Ban; :fee 01/1.0/02 WT:H Re Begium Lottery payment-transfer to Bank03 01/1.0/04 DEl? JNL /10/05 WT:H 43.'36 01./10/09 WT:H 0 01./1.0/10 DEE' JNL /1.0/10,WTB , 01/1.0/11 DEE' JNL B /10/17 WTE a 1.30 Closing cash balance DEB PAC DEPOSIT CREATED B BANK DEP RB fee, Royal Bank acti vi ty fee , To transfer payment,to bank '9 DEB PAC DEPOSIT CREATED B B1\N}C DEI' i,o.oo , :7,8..J, ,.re" prot, To transfer' pmtto Bank DEBPAC DEPOSIT CREATED B BANK DEP ' Royal OlD interest Royal Bank Overdraft interest
4 Prepared, 200Vl1/OJ 10:33 Version, <1l Month no : 12 Dace TrB3- n5 Refe.rence Chkl Rec type chq opening cash ba:lance 30 WTB 1097 t Uw'04/30 11TrT /l0/01 DEE? 01/l0/05 WTF-3: a y Transaction amount IUS~ /B l 6.80 n :~I ;', G (:' ;:-~ \,j \... 1 U U U SPIELO MANUFACTURING INC. Page; 2 Cash Book Print bo' Date Sequence.I Ban}: :.02 US Current Account. I Royal < Ledger distribution details > Local equivalent Amount Jnl Ledger code Notation '4858 Void chk/chq to 5Upp Void chk/chq to supplier: DEB ' Void chk/chq to supp Void chk/chq to supplier: DEB25, Dep int Royal Deposit Interest RB ee Royal Bank activity fee 01/l0/09 DEI? QOOO Re payment re prot 01/10/10 WTH /],0/10 VITa 3180 y 01/10/lD VlTB nO/l0 VITa 3182 y Supplier:SPI003 18'7-60- Void chk/c\q to 4752 Supplier:SPI003 elo Manufacturing Inc Supplier:SPI003 elo Manu acturing Inc supplier:spi003 elo Manufacturing Inc Supplier:SPI Void chk/chq to supplier: SPID03 Bpi supp 01/10/10 VlTR /J.0/I0 VlTR Void chk/chq to 4756 Supplier:SPI003 elo Manufacturing Inc Supplier:SPI Void chk/chq to supp supplier: SPI003 0J./J.0/I0 DEl? J.59J ry35DO-OOOO Re payment re prot re pmt. 01/J.0/11 WTH J Supplie:r::SPI Supp:Lier:SPI003 e10 Manufacturing Inc. C~osing cash balance :
5 RE: Invoices Smith, Howard From: Carl Leysner Sent: Tuesday, October 09,2001 6:56 AM To: 'Smith, Howard' Subject: RE: Invoices 8292 Good day Howard, thank for the package with invoices. Concerning your . All the onvoices will be paid today accept in~cenumbers 5017, 5020 and I am still waiting for the approval to pay them. Uut:y;b I Invoice 5051 will be paid in USD. r~ ~/ NLdf _~.:0 ~ ~;;;J..7.s:i:;; ~.2> Best regards, Carl -Oorspronkelijk bericht- Van: Smith, Howard [SMTP:smithh@spielo.ca] Verzonden: donderdag 4 oktober :55 Aan: Carl Leysner Onderwerp: Invoices Good Afternoon Carl I hope you received all those invoices which I faxed to you last week and also the back copies which were sent by courier. If you have any problems with any of the invoices, please get in touch with me right away so we can have the problems resolved sooner, rather than later. Of the invoices which! sent by fax last week, there are 3 due for payment... # ,381 and Holdback release # 12 for 51,089 and 130,901for a total of 278,371 NLG. Also just a reminder of the discounts available on InV#'s 5049, 5050, and 5052 for early payment. As always, thank you for your co-operation. Best Regards Howard Smith =================================================================== De informatie in dit bericht is vertrouwelijk en is mogelijk wettelijk beschermd. De informatie verzonden met dit bericht is uitsluitend bestemd voor de geadresseerde. Gebruik van deze informatie door anderen dan de geadresseerde is verboden. Openbaarmaking, vermenigvuldiging, verspreiding en/of verstrekking van deze informatie aan derden is niet toegestaan. De Nederlandse Staatsloterij staat niet in voor de juiste en volledige overbrenging van de inhoud van een verzonden , noch voor tijdige ontvangst daarvan. Deze voetnoot geeft mede aan dat deze gescand is door een actuele virus scanner op de aanwezigheid van computer virussen. Met Vriendelijke ~roetr 1019/2001
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