Document 2R01DK82JwrmrQXKv9V59dNJ7

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE ooAiao 7/17/81 3725 teHK.N0.- 1990 INVOICE DATE & NUMBER INVOICE AMOUNT 11/07/01 10192565 *i ** 30.41 30.41 DISCOUNT <^7W </ DEDUCTION BALANCE 30.41 30.41 V____________________________ DETACH BEFORE DEPOSITING THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No REMITTANqf&B.VlSE . 1990 81 THE FIRST NATIONAL BANK OF ATLANTA PAY SMITH'S TRANSFER CORF* PO BOX 1000 STAUNTON* VA* 24401 DATE 07 17 81 NUhf.lCR 01990 4 AMOUNT PAY EXACTLY .**.* 30*41 THE GENERAL TIRE & RUBBER COMPANY i i IE '<<*k #t . . &*,>-** j- y GENC 18044 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. 003725 vendor no. INVOICE NO. INV. DATE 41$ loti MS 0 uH CO. # DEPT. ACCT. SUB SUB SUB SHOP ORDER AUDITING FRT. O. K. CLAIM FILED OTHER POUNDS 221 >3Q oo y APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER VO *t$s& initials amount 3^/ gea/c "19045 ORIGINAL INVOICE FOR PREPAID SHIPMENT DUPLICATE COPY FOR COLLECT SHIPMENT Ej SMITH'S TRANSFER CORPORATION Ganarat Office. P. 0 Bax r000 Staunton. Virginia 24401 STCS PRO NO. 1 f| 1 q 9 k C C X U -l U t J O 0 0ATE 7-1-81PC S/N CDA 04761 PANTASOTE INC C AVE FREEMAN FEILO SEYMOUR INDIANA 003725 \GENERAL TIRE RUBBER PANTSOTE XIIU RESIN DIV POINT PLEASTN WVA GENERAL tire PLEASE RETURN A COPY OF THIS CrBILL OR ADVISE US OF FULL PRO :U^\Up. ABOVE WHEN MAKING PAYMENT. -101 Ml II SPFHAL BILLING _ BILL CHARGES Ttl: GENERAL TIRE RUBBER BRlulRdRdFlRK CO lu Cp(HjaEM6gP^^ASSTHICTSABUDL1AV OHIO CODE TERM l NO PKGS CONNECTING UNE .......- ` I/ >30 ------------------------- DESCRIPTION OF ARTICLE! CONNECTING UN C/L PRO NO. WEIGHT RATE % 2 RUSTIC FUKES OR GRANULES K'\ klQO I FS M C m 10 TAL 29 50 91 30 41 k GENC 18046 k IF PREPAID, PLEASE REMIT FROM THIS BILL TO BOX 1000 STAUNTON, VA. 24401 NO STATEMENT WILL FOLLOW 1 C C REGULATION! REQUIRE PAYMENT WITHIN SEVEN DAY! OF NOTICE OF CHARGE