Document 2NKpbpM9e33eb0RBBOpoKee8p

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO FAY QAt| -|---I-N-V-Q--IC--I-D--A-T-I--|-N--U--M-I-I-R----i i INVOICE AMOUNT j j DlfCOUNT 1' 0G337? ! 1/-9/0*. 2> >3 e^/i:/3: lio.sii 12; 110.51| 1 or juction | ii * IALANCI 110.51 no.5i I DETACH BEFORE DEPOSITING REMITTANCE ADVICE THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA. OHIO No. QH269 rH e.RST NATIONAL BANK alGOPl-SATTaLAbNrTaAnch PAY TO TH| orocr of BURDEN* INC. OATS CHECK NUMBER AMOUNT FAY EXACTLY 11 09 86 11269 < 110.51 THE GENERAL TIRE & RUBBER COMPANY PO 30X 92110 CHICAGO* IL 60675 ^OTNgGOTIABLE_ "V--7^--" u*oiis&ci"* i:oiiiiEVRi: o? so& oas* GENC 64253 vC,>5 *<0 '-0. 02<)'j3J \:ecu'." i / / ER'CE ijj- .,, . 'A 5 "ERMS ....... .. EXT ______ a-'R-'Cvals slant sngnEER rECH SUP, CONTROLLER PRODUCTION SUP ... I R, MANAGER PURCHASING AGENT .. PLANT MANAGER ACCOUNTS PAYABLE COOING MEMORANDUM WClCE .'O / r fi 1 ' -f. !NV DATS Si -H ! 3^ e ;a*e a r. * \g r ?** d. x. [I :.A.M PLED p ->eR :e=t. :ct. 5j3 SHOP s.3 order =C'JNCS +-U. AMOUNT GENC 64254 CREDIT MEMO THE GENERAL TIRE & RUBBER -Sh^ascla Plan" ASHTABULA. On 10 ASH PVC COMPANY Borden Chemical 180 East Broad St. Columbus, On 43215 , . . 10-84-15 " 02063^ October 30, 1984 To allow credit on P.O. 41126a of $U0*^ v 7 : t, v\y Extension error on D.M. 10021 9-24-84. < \'0 $ % 3,830,075# at .005 - $19,150.37 extended to $19,260.88 Jfc QENC 84255