Document 85GpEg3bMozQ381eZnD9Mynjo

FILE NAME Longview Fibre LF DATE 1969-1974 DOC LF008 DOCUMENT DESCRIPTION Sales Records of Coalinga Floats Fibre to Benson Longview from JM Archive AFFIDAVIT STATE OF COLORADO COUNTY OF ADAMS ) ) ss ) I Margaret J. Baumgardner being of full age and first duly sworn do hereby state 1. am not party to this action have personal knowledge of the facts set forth in this affidavit and if called as a witness I could and would competently testify as to the truth of the | matters set forth herein 2. am the Research Coordinator for the Claims Resolution Management Corporation CRMC a wholly owned subsidiary of the Manville Personal Injury Settlement Trust Trust The CRMC was createdin December 1998 and isis staffed by former Trust employees On January 1 1999 CRMC began providing claims resolution facility services to the Trust 3. In this position I manage the Asbestos Claims Research Facility Facility a document and records repository located at 3390 Peoria Street Suite 304 Aurora Colorado The Facility contains the business records including but not limited to correspondence memoranda reports records and data compilations record of Manville Corporation or related entities . Manville generally as well as Manville records relevant to litigation of asbestos liability The Trust has managed and operated the Facility from November 28 1988 the date on which the Manville bankruptcy plan was consummated 4. My experience and familiarity with the documents at the Facility beganin 1983 while working for Manville In my work as a paralegal for Manville I assistedin locating indexing and packing many of the records which became the foundation documents for the Facility I continued to work for Manville until September 1987. From March 1988 to September 1988 I was hired to supervise and assistin the indexing of the 20,000 boxes which were turned over to the Trust in November 1988. From September 1988 to January 1989 I assisted in the privilege review of documents to be given to the Trust From November 1988 to April 1994 I worked for Freeborn & Peters and was put in charge of the Facility managing all productions and new acquisitions In September 1995 I was hired by the Trust to manage the Facility In December 1998 I was hired by Page 1 the CRMC to manage the Facility for the Trust Accordingly am personally familiar with many of the records stored at the Facility as well as how the records have been gathered ' 5 To the best my knowledge information and belief I certify that these records were made at or near the time by or from information transmitted by a person with knowledge were kept in the course of the regularly conducted business activity of Manville and it was the regular practice and the business activity of Manville to make the records 6. Documents from this Facility were copied for the firm of Bergman Draper & Frockt The copies have come from boxes and the year fiber sales summaries at the Facility and are documents bates labeled Longview through Longview and these and correct copies of documents found at the Facility are true Margaret ----,----" Baumgardner 4, Subscribed and sworn to before me this 3rd day of May 2011 woos AMY W BENHAM NOTARY PUBLIC a STATE OF COLORADO My Commission Expires May 16 2012 Page 2 Longview 20000-214T8LI0N or eta: s8i bs} We lial tot | wal sal by} ag | aq} iin | Ue J Va gsi i adh ~ oor, ha COALINGA FLOATS FIBRE SALES A COALINGACOALINGA FIBREStace Ter Chem JUNE DEC MAYMAY JULY 97/1 2 115/115 5 5AU8 8G SEPTSEPT 97/12 15/15 wm Lod. Suvely( fnteg (Thaw Lol, - Fine ot) (ab) t Sob) it) {ene | ) false) 64) ]JAN = bs) FEB | a a - MAR J | ep bj) an Wal APR 39 = sf} sc sb [AY | | | fof wi- \ - ~jar} f- - COALINGA - ~ =] - = jf - -| yc [June | HAWS JULY) } | 69 AUS] 7 fag} ee ~ - -] FLOATS fo| Sai SEPT] O ocr| FIBRE - - - - Oe 47 | | | -|rtle -] yoy} Mie ~ - = -{ OO | | | SALES O _ [- je 59 ~ - - - pec| 1969 97/12/68 107 154/67/95 1154/67/95 154/67/95 154/67/95 97/112/68 154/67/95 97/12/68 |v 154/6795 1154/67/95 1 54/67/95 01052 <00000-M21AdU0T-LN Aes log] 541 $41 135) pd tN tagt oa | wntieal sb [us lial { Y tFrensat 1s9e7d0 Aw eaens SeAnesvWes OCT 15/413 DEC SEPT 15/54/13 NOV 115/54/113 1 5/54/1 3 50 \ 50 . Wetea 113 ith 22 Keer Ge} (2) 1 ~_| - 40} 50 JAN] = sel FEB ~ pL- -~[ | MAR | | te} - {- sole |APR. |[| | 23) - - [ial MAY | \a - JUNE! | | elualye \a 24) 45] jf fo{ JULY| | AUG | | SEPT! -j 7 - - | [| >| ~ - ocr! luslwal-[] | so] 7 j= | f - Nov | - \e - [+ \ - pec _ |_TOAL LB ipo 38 56 147 13 Lb 163 pOODOO-malAsuLONT ~ | iat tol {1} wi} 3g $2.1 ple 561 4b] bY 1s fies | Hg V4 162 f V . Stevns Wes Roce TK _BENSO SEPTOCT B.S DECNOV 585854 nes 162 1522 - - A - - JAN-FEB| LAB - | | | WY $9] MAR] VSL $9] APR | ae] 4MAY. ROf Rolo} - [JUNE | | = - =] 541591 JULY} | [4ae) JASE - AUG|SEPT - TA] | SHI | Noy_|pec_ \31.131 Kaa - | | -} yot - ocr | {tba} - 2 2b - |. 3 bb4\\H Sas AL 185 01044 $00000-mata3u0T- LN a Avia |i lorol bl wel oa elt wala salel IBA Ss FIBR4 E ST F DB MAY 4; Waw JUNE JULY AUG Rance SEP NOV | SEP 108 JULY108 108Se11a9l a19/13e/54/103s19/13/54/103= 19/354/103 19/13/54/103 108 Cot Mitt LONGVIEW \ Cort) fofLat) (os) ) OG) | - \A9 | a} 944 ZAN}FEB-4MAR]P7 S| HI | - ~ og) | i) 2 4 ; -~ GH [MAY-[JUNE.| | 2.|_- 7 : - |. b} In! | ~ ~ - bb}- lod) | Ul a a - - 1G. Wal \v wal . 64] NOW. 3] (ee . ao 19/24061/0865/13 L 22 _ 2 119/119119/119 19/13/54125 Vag 19/354/12 19/131/54/125 ' 01039 900000-M914300T7W- im A 5 wi Ks \o\ 86/10/591034 86/1059/1034 86/1059/1034 42(6 las FER LINGA MAR FLOATS FI BRE SAIES ~ 1973 + $b AUG | | bal tor [SEPr| | he <4 OCT 01035 L00000-M9lASTOLTIA-L CT NOV _ CHEM - TOTAL Longview | (Sol l\o|SAN \o%] logFee | Thi Tul MAR = - |APR_ | | 4s] [ya| MAY | use | |suty fe | |_avelspr|_oct | I nov | : pec 3S aq rorat . 01082 SHIPNG FORM SNAP TAX '.S8 qi=}SJohnsJohns DATA PRINTEDIN50-10-8 INVOICE AND U.SA, B SET 31 + SOLD Benson Portland VIA MASTER VIA Manvile eee BELOW tO0%* DESCRIPTON ITEM| ton PER | $8.0 PRICE | 34.0 ayant . A1906 SALES OEST. INVOCE CREDIT CODE 56 NUMBER SOLD J-M 33411 TO CODING REC. t+ TERMSCAHa? CUSTOMER {e/a DISCOUNT 1889 ORDER | PRODUCT FUNCTIONAL AM No.0173-2010713-42014 0173-2014 fh INSTRUCIONS INSTRUCTIONS ASBESTOS FUSS BIL ING "< S9/7|0 "< 1-8-71 70 1 W L102 CODING CORETIN NO. TRANS, WHSE. JZ VA 7 VAX [ 7 PRINTEDFORMSNAP SHIPNG RECIVD DATA oSS==8SopoeJohns IN S0-10-8 INVOICE AND SOLD U.SA.BSET. . ED : aces = EC. INSTRUCO NINYVT. eo RAIL VIA RAIL RAIL -. _ MASTER Bu. ILING j aq INSTRUCO: IONS OMEN GUAARYA PRA COPIESINY INGICAL . TAA Os:mins VIA ee DESCRIPTON 7 . ITEM] PD. = 27 .0 PER 27 .0 26.73.0 price NUMBER | AND QUANTIY WEIGHT AMOUNT BILING | PRODUCT copE 33501 SALES DEST. INVOCE CREDIT 56 CODE NUMSER SOLD CODING To CUST. a eg CUSTOMER TERMS tf Lroalome ~ * o CASH ~ } ORDER DISCOUNT, PRODUCT , Mol 59.17 59.17 on 3917 CUSTOMER 3917 TVAALLU REQUISTON 70 0/10 COALINGACOALINGA ASBESTOSCOALINGA - ASBESTOS CODING CORETIN NO. TRANS WHSE, | a INVOICE SHIPNG RECIVD TAX PRINTED FORM DATA = 8 = ) gaJohns IN AND U.SA.8 J CUST bli a . SEC. ead SOLD AeINV. COPIES ae VIA MASTER na Ft MAILED J BILNG INSTRUCIONS CUO[N@fa | Gc), DRG GUEfOaofa. . [Pa&A a || VIA Manvile quan 1/2761 DESCRIPTON ITEM] PD. = OR tem PER 297.0 | 2613.0 5.0 price 2613.0 | | AND 54.0 QUANTIY WEIGHT RF FO. AMOUNT Le BILING . BETA |1' /17/1 BETA 70801 BETA SALES DEST. (INVOCE CREDIT cone 56 NUMBER J- SOLD a TO CODING REC. TERMS CASH CUSTOMER ae" ORDER DISCOUNT PRODUCT - 5917 ON NET CUSTOMER 5917 5917 cVALUE 90 /10PAYBLE gt M1 AT fh farfy PAR Hen DATE COALINGA COALINGA COALINGA Asbetos CORETIN =WHSE, TAX PRINTEDFORMSNAP SHIPNG RECIVD DATA IN 50-18 INVOICE ANDO 3581 Herne. U.SA.BSET 33581 , | Benson A19906 Benson SOLD Portland INY. pielup ee VIA TRUCK QUANTITY ar, Te a MASTER: 1260,T +978 . rF | No 'a] >raed =i?)z.aq=] rt VIA Manvile Peled 1/27 DESCRIPTON ITEM) PD. OR ton PER: 18.0 | 1069.20 price | 1069.2 QUANTIY WEIGHT LIZ AMOUNT 8.00 J. J. 1/2 J. CODE 41906 SALES DEST. INVOICE CREDIT CODE 56 NUMBER | 5 SOLD 2-M TO CODING REC. aes - 1/0/50 TERMS~CAH CUSTOMER ORDER ww i PRODUCT 7 ) PRODUCT 5917 59170 /10 ON 7 Bh NET bs (SAME a 59170/10 59170 /1 UNLES)ag VALUE | 59170 /10 Sf2wfinSIDCATED DAVGLE AT PAR Low) |/DATE -(F.03, . Jen COALINGA COALINGA COALINGA CODING CORETIN NO. TRANS WHSt. _ a PRINTED FORM SNAP IN 50-135INVOICE U.S.A. B SET fan. t4, TAX SHIPNG RECIVED DATA AND 3571 Be Benson SOLD Benson Portland . : INVOICE QUANTITY 5 MASTER b L - Johns 8, har Oo>S&S =a a9g Joomhns BILING INSTRUCTIONS VIA ; Manvile QUANTIY | 19 Company DESCRIPT ON SP BY SALES DEST. INVOICE CREDIT CODE 56. NUMBER SOLD 53571 TO : WY - Be TERMS-CAH(ges cUSsTOMER DISCOU ORDER ITEM] PPD. OR ten PER Coe COL. | | car 95.0 price Se NUMGER | | AND 54.0 QUANTIY Cour WEIGHT , a3 RP 70.0 ASBETOS 7878 pRoucT cope . ES 5917ON SA: NET Le 59175917 (ME 1 UNL BSS VALUEgPYBLINDCATES AT PAR, 70 01 0 BELOW) CODING CORETIN NO.TRANS.WHSE. fi PRINTEDFORMSNAP SHIPNG IN 50-138INVOICE AND 3 621 U.SA. B SET 8ie:4 Johns INVOICE MASTER Longview BILNG | ^'.NSTRUCFIONS NE AR Wa) COPIES5ALL COPIES 167/491. Jan . A1906 VIA SALES DEST. INVOCE CREDIT CODE SOLD 56 4J-M 53621 NUMBER Ta CODING ae DESCRIPTON CUSTOMER ORDER CUSTOMER Tem] PD, OR PER 18.0 5917 CAR PRICE NUMBER ht AND ML WEIGHT 70010 AMOUNT PE BILING | estos CORETIN PRODUCT copE NO. FRANS WHSE. i SHIPNG RECIVD Johns FORMSNAP DATATAX CA bans foo)SSS = =afo} ond SOINTEIN 50-1 85 INVOICE AND IAte B SET 361 . - skate INSTRUCO VIA MASTER - VIA F.O.B. QUANATNTIITYY ITEM ton | 95.08 | ak.60 AEDQUANTIY . A1906 SALES DEST. INVOCE CREDIT CODE 33611 NUMBER SOLD CODING TO CODING REC, Po -_ * TERMSCAH DIscounN; ee PRODUCTPRODUCT 5917 APLIES ON SHI-WO NET CUSTOMER (SAME 5917 REQUISTON UNL! VALU! BS INDICA PAYBLE AT PA BELOW) 70010 VIE, ASBETOS BILING | 1010 CORETIN 3917 pRODUCT CODING " CopE NO. TRANS => ~ TAX = PRINTED FORMSNAP SHIPNG RECIVED DATA - aSs 3.s 7 IN S0-10-8 INVOICE AND U.SA. B SET 371 SOLD ; INVOICE MASTER BIL ING INSTRUCIONS ASD PVN P&A INVCOPIES . / EGU ag ) VIA 542 F.O.B. patos~e* DESCRIPTON ITEm| PD. OR ton FER COL. CAR prick ~99| NUMBER- =| AND. 64.80 QUANTIY WEIGHT RES amount | BILING | 7e04/0 41 SALES DEST. INVOCE 9906 CREDIT CODE NUMBER 5; CODING r Ec. - TERMS-CAH.DBP CUSTOMER DISCOUNT 1956 ORDER FUNCTIONAL FARNED ~ APL| ES 5917ON NET 4 5917 5917 p-UE 70 01 0 PAYBLE AT PAR ~ COALINGACOALINGA F.08. COALINGA tos CORETION NO.TRANS.WHSE. - L QUANTITY PRINTED FORM SNAP TAX RECIVD DATA L& 3 == e Johns IN 50-138INVOICE Manvil e U.SA. B SET PAYABLE UNLESICATED Washingto DESCRIPTON VIA A196 SALES DEST, i CREDIT CODE a | SOLD i-M TO CODING er aeae tae _ MASTER ' - livem] PD. OR ton PER COL. | CAR 89.0] price sae NUMBER | 2 AND 34.00 SUANTEOY 7RER WEIGHT CUSTOMER re REQUISTON AT 2 ELOW) 70 0 an * 28 COALINGA Co\l, ae) AMOUNT ASBESTOS aN ru 0178-187\ BILNGBILNG SEP SPL 917 17 | wi FOO (7010 1/0 TRANS WNSE. \ b 3 - - SHIPNG RECIVED FORMSNAP PRINTED 50-1 OR! IN 8 INVOICE TAX DATA AND , FB =Soi]':Q&.8 5 U.SA. B SET 3601 CUST RAGBenson SOLD Benson Portland INV. pci INVOICE RAIL ca i 2) MASTER * VIA Manvile ORDE QUANTIY DESCRIPTON ITEM PD. OR PER COL. 2673.0 5.0 PRICE NUMBER | AND 54.0 SHIPEDQUANTIY WEIGHT LF FO. AMOUNT D0 BILNGBILNG PRODUCT CODE a A1906 3601 SALES OEST. INVOICE CREDIT CODE 56 NUMBER ' altSoup 4-M TO CODING c. CUSTOMER ORDER 7000110 5417 5417 70 1 0DATE F.OR, CHALINGA CHALINGA TRANS WHSE. TAX PRINTED FORMSNAP SHIPNG RECIVD DATA Johns - IN50-168 INVOICE ANDO U.SA. B SET 3591 . Re adie. SEC. SOLD Ho. Portland INVOICE , MASTER . ; : vs SCHENDITENDE VIA F.O.B. ORDERQUEANTDIY DESCR C1 RIPTON ITEM! PD. " OR ton PER COL. | $ 5.60 PRICE NUMBER |64. AND 06 SHIPEDQUANTIY WEIGHT AMOUNT F BILING | 2/7/70 Ele 7001 CODE 110 . A1 SALES DEST. INVOICE 9906 CREDIT CODE NUMBER SOLD J-M To CODING REC, TERMSCASH CUSTOMERa (SO aa DISCOU ORDER . FUNCTIONAL . . 7000110 42 591768 ON 59170 10 5917010 SHIGE 59170 TSAME Find 591701 UNCESH Mew VALU 59170 10 INDCATEDthy PAYBLE AT rf PA SELOnW) a DATE F.0.B. COALINGA COALINGA ASBESTOS ASBESTOS ASBESTOS COPING CORETIN A ky ents - - - ------ ------ Fae et eevee, te ee $5n eae BOX NUMBER 2894787 2894787 r - REQUESTING PARTY BDF . : . a. 4 Be - - . 4s : : . . - Oe ah . 2 : ex 2 . ~ oe - gi Y ey . . -_ - & ead omg. e ; : aad , : - = 7 . ms ad . > -" ot [. : ; eo. Cw : . . . ee ; : : * = a - - . : - - oom "- . . 7 : . an - | . : . = : - as- a . = - a . . . Longview <% : | r~ SNAP rAx SHIPNG [RECIVD oars 8 3 _ Oo5 ORDER AND SET 3401 PLACES ike 56 SOLD Benson INVCE 2782728 Portland RATE RATE MAGTES th aeMAILED Za| VIA Manville Manvil e quanriy PAR Washington Company 1 ITem| PD. ton PER COLL OCOLR. | CAR 5.0, price _SP NUMBER | AND 54.0 QUANTIY 697404. WEIGHT SALES DEST. INVOICE CREDIT CODE 56 NUMBER SOLD J-M TO CODING % LoA REC. iad maeTERMS-CAH CUSTOMER ad a ORDER OISCUNT FUNCTIONAL DISCOUNT APLIES ON NET CUSTOMER MATERIL 5917/0 yALUE PAYBLE AT PAR 70 01 0 aeuaal 0178-96741078-96741 MANUFCTRIG MASTED PIN. AMOUNT AA BIL INGBILLING SY TF 412-70 pRoDUCT | |FOG/LO 7010. coDE 7 _ COALINGA Asbetos \ Asbetos TranWsHSE. 139 PRINTEDFORMSNAP SHIPNG IN 50-10-8 INVOICE AND U.SA. B SET - 3412 , SOLD VIA MASTER | 32 3Lo MAILED Porn INVINV Civa . = VIA pase Manville ANTI aR g 645-1-72 by 645-1 72 DESCRIPTON ae BR ots, 2 1 | ITEM| PD. OR ten PER 297.0 2673.0 PRICE 82 NUMBER aneiry 6gaKt6 WAEINGDHTO le Ae be, PTD). AMOUNT 66 06. BILING | SH /7 pRouct 700d cope (14 =_ 41 SALES DEST. TRANS 9906 CREDIT 56 CODE 54 21 NUMBER PRODUCT 5917 70010 5917 7010ON NET aeSHIRMPOSAE 5917 5917 VALUB 70 01 0 .UNLESHDICAT PAAYTBLE PAR BELOW) | _ estos CORETION = = S70 - = = - TAX SHIPNG [RECIVD Li FORMSNAP DATA uo NO) > S&SoS <ao<oq=]fo) rrJohns PRINTEDIN INVOICEINVOICE ANDO U.SA, INVOICE INVOICE 3481 .cs SEC. SOLD VIA MASTER VIA Manvile nen PAYABLE DATE INDICA Weahington DESCRIPTON (vem! PD. OR %on PER 297.0 2673.0 [95.0 PRICE 2673.0 | AND 54.0 Quang WEIGHT es 2A FOL ASBESTOS ASBETOS J. ERLE 6/1/72 H. Mag 7o01N0 cope lo. 41906 SALES DEST. (NVOICE CREDIT CODE 56 NUMBER J-M4 54501 CODING ] REG. CUSTOMER ORDEP ~- CUSTOMER REQUISTON _ 70 /10 DATE May COALINGA COALINGA COALINGA COALINGA EY e \ \ we. TAX ae J Johns RECIVD FORM DATA ff =Oo; otJohnsJohns PRINTEDIN INVOIINVCOIECE INVOICE 5 SET VIA = MASTER ofa fn| Be BILNG 8 INSTRUCO |fr} as _ WIA Bae ORDE DATE DESCRIPTON SP ay Ai SALES DEST. NO 9986 CREDIT CODE NUMBER 34544 CODING J-M CODING CORECTION eee 1_| ITEM OORT, PD. OR ton PER. 297.0 | < 95.0 PRICE ae NUMBER | 6 AND 54.0 QEUATNTQUANTIY WEIGHT 29 70, AMOUNT Ob INSTRUCIONSJ. J. 6/19/72 PRODUCT | 70 10 cope ~ 7010 70 1 70010 . BY CORETIN WHSE, \ 7 : o 26 PRINTEDFORMSNAP SHIPNG iN 50-186INVOICE AND U.SA. B SET 34571 SOLD VIA MASTER | | Johns Qoz8gg rs 4 x = SUNYAC VUESYOS oO 4 NST COPIES WZ INSTRUCTIONS | oO , SHBERS 1906 SALES DEST. INVOICE Manvil e CREDIT 86 NUMBER 34871 | S2 OLO I-M TO CODING V/A REC. BELOW Ei: i. TERMSCAH CUSTOMER - DESCRIPTON O ORDER ISCOUNT 1_| rem| tom rer | | $8.40 emce | | 54.0 SHANEDY PRODUCT 5917 ES ON NET CUSTOMER 5917 5917 a VALUE PAYA 70 10AGE AT PAB COALINGA COALINGA 129 70.0 ASBETOS CO BILING 5. |'7010 BY 5947 prouer CORETIN AO. mst cove \ \ 963 r r | - | TAX SHIPNG RECIVED FORM DATA &cam)2fam)e&< fi iesJohns PRINTEDIN INVOICE AND U.SA, B 3471 PLACED= ~ |oer HENSON + SOLD HENSON N. Portland Portland Portland es VIA >} 4 3 MASTER PaperbesPtapeorbesstos aikonA a xD : hor,| : MEdBILING rai INSTRUCIONS . P&A MANUFACTURING . SCHEDULED an _ {VIA . 542 Quantiy . 1972 COMPANT DESCRIPTON | . 1| ITEM| PD. OR tom PER 297.0 | 21.12.0 5.0 price 21.0 | | AND 54.0 QUANTIY WEIGHT ASBESTOS ASBETOS ASBESTOS ASBESTOS BILING J. 4/20/12 prouct cope FOCDL/O 7010 | SALES DEST. TRANS CREDIT CODE 56 .- NUMBER SOLD 4J-M TO CODING REC. 1/8f390TERMSCASH OCRUSDTEOMRER . DISCOUNT -~ " dFUNCPTIROtNOALDUCT CUSTOMER5917 -| Be ON NET 591701 59170 VALUE, } 59170 10PAYBLE AT PAR. |DATE F.OB. July SHIPED . COL . COL . | . EY . CORECTION WHSE, 7 297 - - TAX SHIPNG RECIVED LS FORM DATA ws} z =&x. <& o rJohns PRINTEDIN AND MAI INVOICEU.SA, _ VIA MASTER BILNG INSTRUC atin f- VIA Manvile oN s 8/12 DESCRIPTON 1 ITEM| PD, | OR ton PER COL. | CAR wi 8.0) price NUMBER =| AND 54.0 - QUANTIY WEIGHT wi aE). AMOUNT r BILING ET 8/2/72 PRODUCT POH cope 10 41906 SALES DEST. INVOICE CREDIT 56 CODE NUMBER SOLD 3-M TO CODING ^' PRODUCT RNED :Ab APLIES ON sam NET Bus inwbt 5417 VALUE, P4 70 01 0 poterietnhaVAABTJLPAER wELow)COALINGA COALINGA COALINGA COALINGA ASBESTOS ASBESTOS | Asbetos CORETIN \ Bat L| L RECIVED SHIPNG cs TAX FORM SNAP @ S 2 DATA oO368hi "sz PRINTEDIN 50.10-8 INVOICE AND U.SA. B INVOICE 3401 . Re en: BENSON SOLD N. N. 24 INY. COPIES INVOICE j a/ . MASTER. PaperbestoPasperbsto wt a 4A : is PitoBILING 2. 5 aa} ESBESmMINSTRUCIONS th eel 3 (Pai MANUFACTURING | SCHEDSLED VIA Manvile QUANTITY | MAYABLE 8/0472 DESCRIPTON ivTem| PD. OR ton Per 29.7.0 CAR PRICE NUMBER AND ay WEIGHT ASBESTOS ASBETOS BILING | Alo \ $947 pRoucT [7010 cope yo SALES DEST. TRANS CREDIT CODE : NUMBER SOLD J-M To CODING REC. ' an TERMS-CAH CUSTOMER DIscoU. ORDER CUSTOMER REQUISTON 110 | F.08, CODING CORETIN No.TRANS.WHSE. $4 7 34961 NUFACTRIG TAX PRINTED FORMSNAP SHIPNG RECIVEO DATA ni LIN IN S0-10-8 ORDER ANUMNBEDR U.SA. B SET A1906 INSTRUCO TO 23, - Y Portland Portland INVOICE MASTER. BILNG INSTRUCO PRA QUANTIYORDE VIA SALES DEST, 3h INVO CE RATE, CREDIT CODE 961 NUMBER SOLD i-M TO CODING BRYSON REC. CUSTOMER ORDER CAR PRICE SEW NUMBER AND SHIPEDQUANTIY B87O3 WEIGHT 8SCH AMOUNT 1390 4 . 00 BILNGBILNG PRODUCT BO8 78010 CODE L/D 70SH07 0110 REQUISTON Manville ASBESTOS ASBESTOS ASBESTOS Asbetos Denvr Soe TRANSWHSE. eds ' PRINTED FORM SNAP IN 50-10-8 ORDER U.S. B INVOICE A. 3501 A1906 30, VIA RAIL MASTER - fo] 38Ss=2 [ | 5 Johns AY Ug eH POUCH) ALIANI T LEY COPIESINV eA 1972 eA 30 1972 St ane F.O.B. AT INDICATED DATE DESCRIPTONWashington 1 ITEM] | ton PER | 508 price | | gy ap QUANTIY aw AMOUNT BILING | 9/1/72 9/1/72 PRODUCT |: Toe! cope SALES DEST. INVOICE CREDIT CODE NUMBER SOLO 4-M TO CODING resvet a TERMSCAH SP Bees DISCOUNT ZF: PRODUCT CODE - 5917 597 597 M fi ATE ~~ 70 10e S.F. Denvr trans. OO TAX | PRINTED FORM SNAP RECIVD DATA Johns Johns IN 50-1 83 INVOICE U.SA, B SET Portland Portland INVOICE MASTER } | BILNG INSTRUCO No.a Ct) { Manvil e . ORDE QUANTIY 9/27/72 8P 72 1250 By Goll 1 ITEM PPD. | p OR ten PER 297-00 | Washingto 5.0 273.0 PRICE 273.00 Bf 273.00 | AND QUANTIY 691420 54.0 SHIPED WEIGHT - traRe 27 D>, AMOUNT 20 BILNGBILNG 5927 PRODUCT | CODE 7010 SALES DEST. INVOICE CREDIT CODE 35121 NUMBER SOLD 4J-M COR ECTIONCORECTION TO CODING v REC. TERMSCAH SECUSTOMER URt6 GRDER DISCOUNT | : DISCOUNT PRODUCT ARNED . APLIES 5917ON NET 5917 | 5917 | 70 10 4 0.8. _ COALINGA COALINGA . CODING . CORETIN ewe | SHIPNG RECIVD FORMSNAP CATATAX bo S fa) = Ss Johns Johns PRINTEDIN 50-10-8 INVOICE AND U.SA. B INVOICE J CUST . TO SOLD Portland INVOICE Portland Portland Rail MASTER VIA Manvile ORDE QuANTIY 9 BELOW UNLESSDICATED : SP a Bo a DESCRIPTON | ! | 1 TEM PD. ton PER 26 5.0| P4 RICE SP26e, _ AND : Ft.,.O0 SHIPED QUANTIY Woshiropn68a67 WEIGHT A1906 SALES DEST. 56 INVOICE CREDIT CODE35214 NUMBER SOLD 4-M To CODING ; REC. 1/10/80 JTERMSCAH2O25P2 OCRUSDTEOMRER - DISCOUNT 1 ~ J JA PRODUCT PRODUCT oe APLIES 5417ON NET eT 5417 54175417 pl VALUE f 70 0/10 HDICATED" PAYBLE AT FAR LOW) DATE 4 4 INSTRUCTIONS INSTRUCTIONS . ae! ASBESTOS . AMOUNT BIL NGBI. L NG 3. Steg 10/10/72 H. |e TQOH copE rio +0 COALINGA COALINGA CODING CORETIN Se, NO. TRANS 2 ) ~ B . ]>. SHIPNG RECIVD ~\ TAX DATA E <0000-MOIATuOTJo-hns INVOICE INVOICEINVOICE ANDO INVOICE B SEF M PLACEO TSe. INSTRUCO INV. DIVACE COPIES MATES P VIA At SALES DEST. ORDE QUANTIY 9906 CREDIT CODE SOLD J-M TG CODING 123758 PRODUCT 5917 70010 ITEM PD. OR PER COL. 2 5917 custo 5717 70 /10 5717 700/10 571 ISTION VALUE 70 0/10PAYBLE SHIPEDQUANTIY :APATR ASBETOS _ BILNGISTRUCON CODING CORETIN PRODUCT CODE NO.TRANS. wre. \ \ y TAX ~ | SHIPNG RECIVED FORMSNAP DATA CoalingCa oalinga PRINTEDINVOICEIN AND ORDER MAT U.SA. INVOICE INVOICE TINY, ES | GILNG INSTRUCIONS ss Abesto Co. SALES DEST, INVOICE Asbetos CREDIT CODE NOBER oP DESCRIPT ON 5 Bal ITEM PD. OR ton =PER COL. 16.23.0 55,00 PRICE 16.230 AND WEIGHT AMOUNT HU BILING TE TE CODE . | TERMS CASH CUSTOMER DIsco: ORDER IF PRODUCT | APLIES CoalingaON EBHIpProO MET CUSTOMER (SAME: MATERIAL VA REQUISTON 4#E S INDCATED RAAYTBLE AsbestosPAR BELOW) DATE F.0B.- NorSHIP ED 13, '992 Co. | EY \CORETIN ma TAX RECIVD FORM SNAP DATA SEODOO-MOLASUOT Coalinga PRINTEDIN 50-18ORDER U.SA. INVOICE INVOICE 08 ot Cmte 2 8 eo BILING INS TRUCT TONS P&A Co. SALES TRANS AsbetosAbesto CREDIT NUMBER _ sotp J-M TO CODING DESCRIPTON TEM; PER: SHIPED QUANTIY BILNGISTRUCON CODING CORETION PRODUCT cope NO. TRANSW, HSE. \ \ ami 6 TAX PRINTEDFORMSNAP SHIPNG RECIVD DATA IN INVOICE INVOICE AND U.SA, & INVOICE M ON wOoS S =&ot Coalinga Coalinga REQUISITION MATERIAL i . . INV. COPIES 4 + . ^' A . yf | [BILNG . INSERUCTO 2 i Pa&A ; : . 3 * Hig? 4. . %, . FORM Co. SALES TRANS AsbetosAbesto CREDIT NUMBER DESCRIPTON CUSTOMERTERM eo a 7 ae iORDER | CoalingaCUSTOMER (TEM PO. OR PER COL. CAR REQUISTON PRICE NUMGER AND NEDQUANTIY WRIGHT 1 . -0.8, Asbestos AMOUNT Co. reece BILLING | CODING PRODUCT cope CORETIN. \ \ TAK PRINTEDFORMSNAP SHIPNG RECIVD DATA IN 50-10-8ORDER AND INVOICE INVOICE INVOICE CUST PLACED REMALE SSE Benso Chemical CAL W. Portland Portland RCMANE Portland CADY TRUCK f ) AD ORDERED wADcUNTICfi 12917.46 many | CoalingaCoalinga MAILE ae a ORanINSTRUCIONS Co. SALES DEST. TRANS AsbetosAbesto CREDIT C ODE2905} NUMBER SOLD 4$eM PAR 2726 Benaon CODING CORECTION Company Ca Chenteal Company H.W, 7 i DESCRIPTON & Oregon Nela Ga. 1/ 0/36 TERMS eP CASH2916 CUSTOMER 97210 8t., ORDER DISCOUNT If PRODUCT ITEM PO. ea ten PER COOLR. | | CAR 5917 CUSTOMERON SHIP NET TO.(SAME . MATERIAL Longview Longview 70 01 0REQUISTON $.00 6.5 PRICE NUMBER We OniES VALUE AND PtberINDCATED PAYABLE SHIPEDQUANTIY WEIGHT AT PAR BELOW) Company DATE F.08, AsbestosSHIPED. ~ Gouhings, AMOUNT Ge Co. INSTRUCIONSW. GODING SOIT J. CODE CORETIN PRINTED SEING RECIVED INVOICE vax = FORM Coalinga oan AND oO SS=oO3(=Coalinga IN U.S.A, CUSTBenso REC fewale MATERIAL SEC. Chemical Longview at PortlandINV. leat Portland Ae TRUCK ) TRUCK A et =Paperbeatos ems ime ea_| e. 5.00 Palet_ > BEBILING sGualesWB.=INSTRUCI ekO*Realiy, Resale Resale MANUFACTURING MANUFACTURING MANUFACTURING SCHEDULED . BAQ3OT Asbestos Asbestos SALES DEST. WHSE CREDIT CODE Gt NUMBER F.O.B. 1 4 Ge Bengon SOLD -M PAYABLE 2328 CODING CORECTION INDICATED . fortland, x. Ghent| Company Leh Uneson Bela ead ao. 4Gs50TERMS CaSH DESCRIPTON 97210 ote, DISCOUNT FUNCTIONAL IF PRODUCT 5917 trem] = ton PER ss 60.50 PRICE | quay AMOUNT 5917 ON SHIP NET CUSTOMER 70 01 0 bongviewTO Longview (SAME MATERIAL REQUISTON e CEES fibeIrNDICATED VALUE:RAV SLE r at Asbestos CompanyBEL PAR BELOW) DATE Toe. SHIPED Gomtinga, & Co. BILING V. [fQ01 CORETIONCODING $917 PRODUCT - CODE NO. TRANS. WHSE. '