Document 4vvnV7YoOKm47wke5YX8e25xa

Cincinnati District November 20, 1961 Mr. Kent, Johns-Manville Sales Corp Grand Rapids, Michigan Home Lumber Co. Mt. Sterling, Ky. Our order VB 1430 Your invoice 147026, your order 6140 This will confirm phone conversation advising that on the 3/8" Gypsum Lath a rate of .435 is shown instead of *365. Since the C. & 0. Railroad has invoiced us at the rate of .435 we will pay the railroad and will await a credit for the difference. < G. H. Leder P.S. Attached is original B/L We will not pay the railroad until a corrected bill kx received. GHL SGP 0024036 Telephone: PArkway 5840 JoKi\s -Maryville SALES CORPORATION BUILDING PRODUCTS DIVISION December 1, 1961 Central Parkway at Walnut Street Cincinnati 2, Ohio Bestwall Gypsum Company Grand Hapids, Michigan Attention: Mrs. Helen Camp, Order Department Gentlemen: Enclosed is original bill of lading covering shipment to Home Lumber Co. Eft. Sterling, Kentucky, your invoice 147026, order 6140, our order VB 1430. Very truly yours, SGP 0024037