POL00069056_023
POL00069056_023
P596 Advice of cheques or returned items
To The Manager
Gaerwen
The Post Office
GAERWEN
LL60 6DB
'
Relating to the enclosed cash remittance of £40.00
This value should be entered as a remittance from the distribution
centre in the“usual manner.
The enclosed Stock voucher return for the value of £40.00
is enclosed for. your action. .
If the Stock voucher return should again be submitted,
it should be claimed afresh.
If any difficulty is experienced in regularisation, a report should
be forwarded to this office immediately and the amount of this
Stock voucher return should be held in the cash account
as an Unclaimed Payment pending further instructions.
This paper should be filed at the office of receipt.
Centre Manager
Manchester Cash Centre
Cygnet House,Taylorson Street Sout
SALFORD
MS 3EL
20.10.2005
Retention period: 1 year.
POL00069056_023
POL00069056_023
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- . * : eve RETURN ADVICE NOTE *4* *
»
Gaerwen ' 3 1
i TP:07_ BP:02 _SUsAA
REF: 02-232876 CLERK ID: 20UD99
01129854117
. '
PRODUCT VOLUME = VALUE
£50 Banknote 3, 150.00 7
£20 Banknote 235 5900.00
Unusable Note £20 6 120.00
£10 Banknote 679 6790.00
Unusable Hote £10 2 20,00
£5 Banknote 646 3230.00
Unusable Hote £5 1890.00
Unusable Coin L 6.80 7
SESSION TOTAL “e306. 80
OUTLET: Notes, Coin or Stock as listed in
this sunmary have been remitted out by me:
Datestanp
fecceeet
Hane: . .
Signatures crverenseeeeneeeves feceeec 4
¥For Notes and Stock, place inside
appropriate pouch.
xFor Cain, affix bar-code to reverse and
hand to tollecting Officer for onward
transmission to Coin Processing Centre.
xe END OF REPORT ###
Office, Name Gaerwen
*FAD Code 1606042
Cost Centre Number N5074
AMOUNT £ 40.00
This Is An Inwards Remittance
And must be entered onto your Horizon System.
Failure to do so will result in an error report from Chesterfield.
REASON FOR RETURN
GIBRALTAR NOTE CLAIMED ON REM-—~
TENDER. (We cannot do anything with a gibraltar note unless we also have the
-----NOT UK LEGAL
packet you found it in -- please contact your RNM for further advice.)
To enter this Inwards remittance onto your Horizon system
from desktop - select
F1 Transaction
F3 Remitances
Flin ADC
F3 other MOP
Scroll Down to Voucher to CRU (this should say"from CRU")
Select F1
Enter amount of remittance
press Finish
POL00069056_023
POL00069056_023