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GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE INVOICE OAT* & NUMBER 004040 5/21/82 8311 52/03/11 580428 5/21/82 8312 n/oi/n 580427 5/21/82 8313 52/05/U 580426 5/21/82 8314 52/05/1i 580420 5/21/82 8361 52/04/29 614633 5/21/82 8362 52/05/13 614632 5/21/82 8363 15 2/05/ 14 580447 5/21/82 8364 52/05/14 580448 CHK.N0.- 4402 INVOICE AMOUNT 90*00 90.00 180.00 180.00 3294.00 3312.00 180.00 90.00 7416.00 DISCOUNT EDUCTION BALANCE 90.00 90.00 180.0Q 180.00 3294.00 3312.00 180.00 90.00 7416.00 t * DETACH before depositing REMITTANCE ADVISE THE GENERAL TIRE 8e RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No. 44Q2 THE FIRST NATIONAL BANK OF ATLANTA PAY TO TM1R OF . consolidated rail corp. P0 BOX 67-257* 0ETR0IT MI. 48267 DATE 05 21 82 CHECK NUMBER AMOUNT PAY EXACTLY 04402 eo7.416.00 11i__________w THE GENERAL TIRE & RUBBER COMPANY GENC 69722 VOUCHER NO. VENDOR NO. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE 0 DUE DATJ 9% AUDITING FRT, O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT . PLANT MANAGER b yff] j ____i____ t mk p K\w 11f\ * j(JA ~1 vLl 11 .... INITIALS AMOUNT 9a.0O GENC 69723 REMIT TO CONSOLIDATED RAIL CORPORATION p^.BOX 67-ZS7A reference information PffOQITi MICH. ABatTORIGINAL FREIGHT BILL CAR OR TRAILER LENGTH CAPACITY BILL OF LADING NUMBER (NJTial -pJJrlNATION NUMBER 57215 ORDERED FURNISHED 0000 0000 0000 0000 f : D\ NONE ____ ORIGIN CITY 13015 CEICO b/a ASHTABULA FREIGHT BILL PATE 05~TT 82 WAYBILL DATE 05 10 aa waybill NUMBER 380*28 STATE OR PROV OH OH "Consignee i: -,S32 1 -A 194f A 008311 GENERAL TIRE & RUBBER CO, SHIPPER GENERAL TIRE AND ftU50ER 58 CO -----FINAL DESTINATION NO OF PKGS description of articles lie Aft SWITCHING CHARGE JTBOUNO RON CODE m WEIGHT RATE FREIGHT ADVANCES f0760 I 9000 HfSCILLANEOUS BILL INT*4 PLANT SWITCH ON S/8/$r rf NUH0| POMHOO n TRK>P SPT TO TftK TO SPT ACPK [0ST21S CHEN' *'0l* OCT HOLD 7*8 49* f 9 A OCC 241 653 9091 please pay this amount p- 65 D 1470 REV 1-76 PRTD IN USA GENC 69724 9 0,00 PAGE or VOUCHER NO. VENDOR NO. CCOUNTS PAYABLE PRICE l QTY. --------------------- TERMS___ yi----- ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. D#iYE &>Hy1 CO. # DEPT. ACCT. u SUB SUB DUE DAT^ it/ SHOP SUB ORDER AUDITING FRT. O. K. CLAIM FILED OTHER POUNDS m y5] EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER INITIALS AMOUNT - 9(l o.O pp^LgiBAQseXTMT6a7-2.5.7.A CONSOLIDATED RAIL CORPORATION MfWQITl MICH 46Z67QRIGINAL FREIGHT BILL ^ar on trailer |rJ|TlAL NUMBER 57104 LENGTH CAPACITY 0000 0000 0000 0000 BILL OF LADING NUMBER MQNE REFERENCE INFORMATION FREIGHT 05 11 62 WAYBILL 05 W 82 WAYBILL PLEASE PAY THIS AMOUNT 04 241 482 9090 44 D 1470 REV 1*76 PRTD IN USA 90.00 VOUCHER NO. I VENDOR NO. 008313 ACCOUNTS PA\YYAABLLI PRICE C /LJFl.....-.. QTY. ----- flALS TERMS EXT. APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER ! I PRODUCTION SUP. I. R. MANAGER s PURCHASING AGENT PLANT MANAGER ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. AUDITING FRT. 0. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER POUNDS Ml til ..... INITIALS AMOUNT JJbeo GENC 69727 pU*se remit t0 CONSOLIDATED RAIL CORPORATION 67*2774 nrTWOlT. MICH. 482ft70RIGINAL FREIGHT BILL ---------- CAR OR TRAILER CAR length capacity BILL OF LADING NUMBER INITIAL ACM NUMBER 80426 ORDERED FURNISHED 0000 oooo 0000 0000 NONE ORIGIN CITY 1301$ CEICQ b/A 4SMTA3ULA REFERENCE 'NEQPMATlQN os uaa WAYBILL DATE 06 10 82 WAYBILL NUMBER 590426 state or prov 1^8313 oh OH 96 SENEGAL THE anO RU68ER CO DESCRIPTION OF ARTICLES It AW SFITfiNTNd dVi*R4l MISCELLANEOUS 9ILL INTA PLANT SWITCH ON S/7/Bf mr NUMIEP COMVOD PP TRK^Pp SPT ain 010428 CHEW 019 ACFJf 063842 CHEM 019 TPK TO 75 HI? PLEASE PAY THIS AMOUNT 06 241 fcdl 9089 J^170BEV1-76PBTDINUSA ACCOUNTS PAYABLE COOING MEMORANDUM VOUCHER NO. VENDOR NO. 008314 rfoHo INVOICE NO, oS/ o\INV. DAH< DUE Who /}t ACCOUNTS PAVABI^ CO. # DEPT. ACCT. SUB SUB SHOP SUB ORDER AUDITING FRT. O. K. CLAIM FILED OTHER POUNDS fryj J /' / llfmJ<LS oty. TERMS ^ ft m #1 A------- j--- FXT INITIALS AMOUNT I/O 00 APPROVALS PLANT ENGINEER _ . Tfru, sup CONTROLLER __ __ PRODUCTION SUP. 1. R. MANAGER --- PlfprWASIWA AOFNT PLANT MANAGER n a 11 r_ -^vij 1 vo v mm GENC 69729 pPiaTcx ------OR TRAILER initial number UTLX 43329 CONSOLIDATED RAIL CORPORATION *6?670RIGINAL freight bill CAR LENGTH CAPACITY BILL OF LADING NUMBER ordered FURNISHED 0 00 0 0000 0000 G 00 0 NONE ORIGIN CITY 13016 CE1C0 B/A ASHTAdULA \= 'PVA7 ,;n c? iria WAYBILL DATE 03 07 S3 WAYBILL NUMBER 380420 STATE OR PRQV OH 008314---- SHIPPER 38 QEInIPAT: TITfE Af0 RUBBER CC GENERAL TIRC & RUBBER~C07 DESCRIPTION OF ARTICLES STCC CHAR5F IMtSCdlUANE0US BILL fVTM PLANT SWITCH ON 3/4/82 it NUMaEP C0MMO0 PS TSK PR lUTLX 083829 CHCH ^ 019 UTIX 083468 CHEM . 019 SPT TOT . INBOUND PATRON COPE RATE TO TRK TO SPT 3 4 FREIGHT Tirol ADVANCES 51622" PREPAID 06 841 6*0 GENC 69730 PLEASE PAY TH'S AMOUNT --II 6$'D 1470 REV 1-76 PRTD IN USA 180. Or ^ 0T VOUCHER NO. ACCOUNTS PAYABLE CODING MEMORANDUM VENDOR NO. INVOICE NO. due dam* oy AUDITING FRT, O. K. CLAIM FILED OTHER CO. # DEPT. ACCT. SUB SUB SUB SHOP ORDER POUNDS a Lai aid. 4^'....... iWlTIALS AMOUNT souie PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER DHja_____________ GENC 69731 190 CONSOUDATED RAIL CORPORATION MAY 121982 l MAY 6K FREIGHT BILL P J REMIT TO: P.O. BOX SHOWN ON STATEMENT HAY 6 liRSi ft*>*ce*S*P*E*CI*AL*S*E*RV*IC*E*PA*S*TE*R*. * ***|K -- HEIGHT WAYBILL ORIGINAL F-0I9T-01 (CONnnov A J- PATftON C0O6 *****D**A*N**Q**E**R**U**U**S***1* To b tut in* Smite CpoufMMrt*. Cartooi ttA T 0 F C CZD ' TRANSFERRED fd CAfl 350 - Illinois Central Gulf Railroad - 350 *--CAfTw-ilTIALS *N6 NUdEff" ACFX08500A T TRAILtft INITIAL AND MjQ4BEW~ KINO CUSTOMER Ha TULtOf pWnNS BILL OPIAOINO NO naybiu date LT L6NOTH 04/29 /82 ___ -QA/29/62 PLAN NUMBER LENOTMOPCAH MAfIKiDCAPACITVOFCAR OWWCD FUWMHCp onOCncD PUMSHED WAYBILL NUUBfW STOP THIS at CAR at STAflOH STATE 4Q-&3.6-1 ROUGE LA ^ 1982 J f . -vTirw 3PO JUNCTION | 4TH JUNCTION DESTINATION AQCMT STAMP A GENC 89732 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. | VENDOR NO. INVOICE NO. 008382 jo Ho INV. D. ! due daX 15 auditing FRT. O. X. CLAIM FILED OTHER COUNTS PAYABLE PRICE__ QTY. . f/ IALS* TERMS . EXT. . CO. # DEPT. ACCT. SUB SUB SUB a U>4 6Q$\00l SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER mu K IALS AMOUNT ~3 3/<A oO genc S9?33 Cl 9 ) ? ^ A 9 1! PLEASe PAY THIS AMOUNT ...... + a 1470 REV176 pnTD1N USA 3315, 0* ^ TT VOUCHER NO. VENDOR NO. no<*o0.; ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. AUDITING FI FRT. O. K. CLAIM FILED OTHER SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH, SUP. controller production SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER ITIALS AMOUNT tfo-eo GENC 69735 $ VOUCHER NO VENDOR NO. ACCOUNTS PAYABLE ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO INV. D^fE AUDITING H FRT O K. G CLAIM FILED OTHER CO, x DEPT. ' ACCT. SUB SUB SUB SHOP ORDER POUNDS APPROVALS PLANT ENGINEER _________ ____ TECH. SUP. CONTROLLER _____ ___ _____ PRODUCTION SUP. ______________ I. R. MANAGER PURCHASING AGENT ......... ................ PLANT MANAGER ______________ !j i | _________ | j " TM~ INITIALS AMOUNT it) Q6 t' QENC 69737.01 06 383 913 9837 .0 1470 REV 1-76 RRTD IN USA ?0100 PAGE 01