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02 00 14 d 7^ TtKMS CALAVERAS ASuEiTUS LID PU EGA 127 LGPPEkGPUL 1 !> LA S022 8 0 r*s p,w iiia ? a a * : o u oo aas* i 1 t2325 < oz rsj ro %o J3 --< 'Jrg rg o n in OO 00 CO in m in <4 H qJ in in o IL -n LTV 1S3ozh ooo o o o CC 9-' <0 O i 8: TJ tt = ss- Vc -cO cc <tr5 r*ac: QJ ( |(J CL c O H r\J rn sO D o -o --< gt 5C<O <osi fm- emg 00 O0 CO Oter? ir. ji -f\ >^> ^< UJ m m m <i7 < OO 03 OJ 'T (-- o O uCJi r-i<simiougi- o <NJ O o>z **~<4* i --^ i *< KOn ZO Eg <On o uj Ootuuozj g- g- n0s 00 CO NNN <N CU CSJ ao oo oa g "tco o /~1 O ooo OOo cu.orc 10101 IoL aoo "fc CD rg 12 W0CE?Z5 KsQ <as>i (aMo r*-g CO UqJ UCi ooo O O' O' (-4 nj <N in rg- o o W 04 (SI rx-i g- Li> 'J c? OO if 0 c r } O S o o o CD a CM 3 00 ao Ow O 05 < o 0. o "VaQO>) -5O<t"/0i OlloL C C$ v 't(5: <*D 0x0 =sT a0) o. o cq > CO I- UJ o in < CO oc < O Q rg m >3* * * >_-j f-- o < XUi .1 a & ro m o*" Z cO %r-> >! +* a ^ 2-*3 o a s5 ? t y l 2 p. o 1 o N C>) ? n? ? _ptu T.T-, <*c- 12 m <x> CNJ ftnJl ,=fl ea (V c=> s\ (s> * * * * a. 3 O CD 8 +(-/>> QJS_ " <C0 >CD & d. :o r-j .n O' < <_> 1/7 *a-- C/l UJ CQ t/7 1/) (SI o < "O. cc a uixa > QUI <o a. _J Cl o< aa uo >a<- 0P cuiorci o *ooosfl*ss* CTD044558 CertaiofeedH CertainTeed'Cor|5oration ,, * SOURCE u * . .. 401 VENDOR INVOICE CODE -- ----- - 'vme \j--- . ' VENDOR NUMBER u e -i l oM?7ff 14 | 15 | 16 . * /| 18 | 19| 20 | 21 | 22 ACCOUNTS PAYABLE VOUCHER CO. NO. --i--i 0 i 0 12 1 23 BATCH NO. diti 14| 516 PLT. NO. B9 !h23lk VOUCHER NO. __ I (9\1. 10 11 1 12 | 13 --B-------------------------- INVOICE NUMBER S^' U W si 29 | 30 | 311 32 TRANS CODE 01 33 34 INVOICE DATE MO. DAY YR. i // 21/ 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT IG.TOSS) THOUSAND HUNDREDS CENTS 1 l^- JS $02 >\Z 41 42 j43 |44 45, 46 j47 * *ao DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 52 | 53| 54 55 56 1 lyb ft /,/ 77 | 7S 79 | 80 75 1 76 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L PR 11ME | SUB 1I LOG. PROD CL [ DETAIL I| OTHER | rn|THOUSAND MU ndrbds1[cSNTj 23 24 j 25 26 27 28 |29 30|31 34 35 36 37 38|39 4o|41 42 43 44 45 7 7j^ /i/ 7 b, i0n0 doi r/p- op 0W&0 69 1 1 1 71 72 5 74 A0'f z1 i 77| 78 79 [ao ___I1-- iii iii iii iii iii iii 1 1 1 1 1 1 1 1____ 1 :} , 1 1 1 1 1 1 1 1 1 11 1 11 1 11 1 .J 1 m nn ~~ ------ i 1 1 1 1 11 MV'II Mrlii'i >!MIL;n1 niimuiimuiu 1 1 L___ 11 L L L1 ___ ___ 11 11 L_ 11" ' 1| j1___ 1____ 1i_ }- t* CTD044559 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 21, 1983 Customer Order No. PD 7303 CertainTeed Corporation Invoice Tc: Pipe & Plasitcs Group F.` O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To. Plant No. 260 2100 Avalon Street Orestmore, Ca. 92509 Invoice No. D-2294 Our Order No. 971 Date Shipped November 18, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by or net 30 days. DESCRIPTION UNIT PRICE NET U. S. DOLLARS RECEIVE*3 25 S/T 20 4T Asbestos Fibre CAL Pallets 2 3 1983 .certainteed cobp BVEBS1M280 623.00 8.25 15,575.00 165.00 20 Units of Shrink Wrap 5.00 100.00 Canadian Dollar Adjustment WSJ dated 11/18/83 - $0.8076 .8100 - .8076 = .0024 x 15,575.00 - 37.38 15,802.62 Documents Attached: Special Instructions: CTD044560 d INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 21, 1983 Customer Order No. PD 7303 CertainTeed Corporation Invoice Tc Pipa & Plasitcs Group P, O. Box 706 Riverside* Ca. 92502 Attn: Accounts Payable Shipped To:-Plant No. 260 2100 Avalon Street Crestmore* Ca. 92509 Invoice No. D-2294 Our Order No. 971 Date Shipped November 18* 1983 Shipped Via Brothers F.O.B. Mill* Copperopolls Terms: Deduct S NET QUANTITY if payment received by DESCRIPTION I 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 11/18/83 - $0.8076 .8100 - .8076 = .0024 x 15,575.00 __________________or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 - 37.38 15,802.62 R % S EiV6 D , 23 h'O' can INTEED corf Documents Attached: Special Instructions: CTD044561 oc X u 3 O> o co 5> 12 a. z ou3u ur < 3 o a oo CD V .a) ---i a o L. AU Zw OS Z_ A \\ R E C E IV IN G SHEET NOS. >O Z Ll - CV no JO tn VO -01 r-- CO O' cents] AMOUNT <8! On _k) -- -- -- -- -- - - -- - taur oCT r-- fOt ~r-- z3Z sr--o -- -- -- - 1 - -- - "5T o in \ I: - - -- -- Is-- 3Oz no r-- -- -- -- cIsv-T - - - -- -' 1 < K " - -- -- -- - - L L ie cOvw Ovo oo oIsVOOv - - -- m- - A C C O U N T IN G D IS T R IB U T IO N J3 J^3O- fIdt zHO oT -3* tv J3- -" Jf o JO Orov "o -J < "ro ~ --- y O r--' co vCoO _Q 3r3u-1 L uCoO .0 .=nto _S - nCOo d cCvO o Uo J rn '<5 - - i1 - -. j - *1 - L* - - J mi h" ' ,'i 25-- " -- i___ , hJ 1 L jt: -.j u 1! ' m i ]1 J -- i --- -- 3- s_ > -- '; D 031 COVn "- cv _2 -- -- - -- - -- - r-- cv !\ U1 x ft a. vo cv in cv N K - -- "" "-- ::- - - JO cv jr\ j cn CV ____! - -- - -1~ ' in -- CM CO -= LO v> Joo cn o N 3 J. 1 JO u< rr a i 1 CO i r-- CTD044562 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 4, 1983 Customer Order No. 7303 . CertainTeed Corporation Invoice Tc: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Shipped Tp'plant No. 260 r 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2287 Our Order No. 971 Date Shipped November 3, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct i QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 11/3/83 - $0.8108 .8108 - .8100 = .0008 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 12.46 15,852.46 1 IEOEIVED Documents AttacNov 0 8 1983 CUTA1NTUD OORP. MVDWDC SCO Special Instructions: CTD044563 i INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolfs. California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 4, 1983 Customer Order No. ^ 7303 CeriainTeed Corporation Invoice To: Pipe it Plastics Group P. O. Box 706 Biverside, Ca. 92502 Shipped To: plant No. 260 2100 Avalon Street Croatmore, Ca. 92509 Invoice No. D-2287 Our Order No. 971 Date Shipped November 3. 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct i QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 11/3/83 - $0.8108 .8108 - .8100 = .0008 x 15,575.00 or net 30 days UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 12.46 15,852.46 RECEIVED NOV 0 8 1983 emTAINTUD cow. MVtRUftf M0 Documents Attached: Special Instructions: CTD044564 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 3, 1983 Customer Order No. PD 7303 Invoice To: CertainTeed Corporation Pine & Plastics Group P.O. Box 706 Bivorside, Ca. 92502 Attn: Accounts Payable Shipped Ta: plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2284 Our Order No. 971 Date Shipped November 2, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct 1 QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ Dated 11/2/83 - $0.8111 .8111 - .8100 = .0011 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 17.13 15,857.13 Documents Attached: "tC tI V tU NOV 08 1983 WMINTUO COW, Special Instructions: CTD044565 4 Q INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 05228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date November 3, 1983 Customer Order No. 7303 Invoice No. D-2284 Our Order No. 971 i Invoice To: CertalnTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attu: Accounts Payable Shipped To; plant No. 260 2100 Avalon Street . Crestmore, Ca. 92509 Date Shipped November 2, 1983 Shipped Via Brothers FOB. Mill, Copperopolis 1 Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION or net 30 days UNIT PRICE NET U. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ Dated 11/2/83 - $0.8111 .8111 - .8100 = .0011 x 15,575.00 623.00 I 8.25 5.00 15,575.00 165.00 100.00 17.13 15,857.13 Documents Attached: *EC e|V D NOV 0 s 1983 Special Instructions: CTD044566 8*0 0 0 56**3?* i: o & u l 2?aai: o n oo a a 2n* ao <\| t mO^VJ' h* Oa3 k. a 0iD 1=0 gg <33 D=Q=0 <~) "D C(O & i ra (M\i IA O' o <c 1_> V) ta-- \n S3 </> <J '-* <** -I i/) N O < Ol uaixaa; ->OQUO). -J CL o< ao oo CTD044567 CertairileedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. 1i 0 02 i 23 VENDOR NUMBER INVOICE NUMBER 14 | 15 | 16 I 17 I 18 [ 19| 20 | 21 \ f22 23 | 24 [25 126 | 27 | 28 | 29 [ 30 | 311 32 TRANS CODE 01 INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS y.s ip't ss 48 | 49 41 42 |43 [44 45, 46 [47 DISCOUNT AMOUNT HUNDREOS CENTS 1 11 1 50 | 51 I1 52 | 53 | 54 55 56 CTD044568 INVOICE 0 Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 11, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice To: pipe & Plastics Group P. 0. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2270 Our Order No. 952 Date Shipped October 10, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/10/83 - $0.8131 .8131 - .8100 = *0031 x 15,575.00 or net 30 days. UNIT PRICE NET U.S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 48.28 15,888.28 received OCT 14 Documents Attached: Special Instructions: CTD044569 <s INVOICE r Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Talaphone (209) 785-2201 Telex 359458 CALACOPL Date October 11, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice To: pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2270 Our Order No. 952 Date Shipped October 10, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/10/83 - $0.8131 .8131 - .8100 = .0031 x 15,575.00 or net 30 days. UNIT PRICE NET U S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 48.28 15,888.28 Documents Attached: OCT 1 4 1983 CEKTAINTEED CORP. OVERSIDE 260 Special Instructions: CTD044570 l M JO/tM vi>|*-606 r L SHIP TO US AT VIA ROUTE F. O. B. TEI^ QUANTITY |~ ACCOUNTS PAYABLE COPY OF RECEIVING REPORl n PURCHASE ORDER NUMBER DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ DATE__________________________FRT.STA.NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ 'quAnTITV' wtctivto TAXABLE EXEMPT IMVQICft QUAMTITV CONOmON OF LOAD___ CAR NO. ft INITIAL- 7S~3-/f SHIPPED VIA SEAL NOS. SEAL NO*S . STOCK RECORD POSTED BY UNLOADED BY. UNLOADING REPORT^ INSUP NO. ,0829 ///%> j> * t\;TD044571 CertairileedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE VENDOR NUMBER ACCOUNTS PAYABLE VOUCHER CO. NO. --i--r0 02 BATCH NO. 37i 12 3 PLT. NO. 89 VOUCHER NO. DATS 7W AAASE OF ltf 11 | 12| 13 T2? IW INVOICE NUMBER TRANS CODE 0'1 INVOICE DATE /UMO. DAY YR. fa RECEIVED: 14 15 16 17 18 19 20 21 23 24 25 26 27 28 29 f30 31 32 33 (34 35 | 36 37 38 39 [40 INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS ff'fi IGO 41 42 43 44 45, 46 47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 | 53 54 55 56 DUE DATE 2 77 78 79 80 I T E M 15 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION L PRIME SUB LOG. pfSOLD DETAIL OTHER 23 24 25 26| 27 28 29 30 31132133 34 35 36 3 7 38 39 40 4] 42 43 44 45 11 71 w / 4 {5 faVt it* 1r 11 ii 11 11 11 1 1 1I 11 11 11 --1--1-- 11 1 !1 1 11 11 11 11 11 11 11 1 1l \1 1 11 i1 11 11 1l 11 11 11 11 1 t 11 l 11 1\ 11 11 t1 1 1l 11 11 11 1 1l 1 1 1 1 | 1 __ 1__ __ L | 1099 CODE 69 AMOUNT THOUSAND HUNDREDS CSNTS 71 |72 73 74 j 75 76|77 78 79 80 1 As1 1 ' i ii 11 1 11 1 11 1 11 1 11 1 1 i 1 ___L_ 11 11 il i1 11 11 'WvT ly: :PP'A` -I1' li l|;; W%.- I: i; |g| w ' '. W* '; ;.r: _ "Ml!:- yjJn t * i CTD044572 a INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 4, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable ShippedTo: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2264 Our Order No. 938 Date Shipped October 3, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/3/83 - $0.8113 .8113 - .8100 = .0013 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 20.25 15,860.25 Rli c E 1 V E n Act 0 71963 It 1 9? % Documents Attached: Special Instructions: QTO044573 INVOICE Calaveras Asbestos Ltd. P.O. Box 127 Copperopolis. California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 4, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2264 Our Order No. 938 Date Shipped October 3, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NETif payment received by__________________ or net 30 days. DESCRIPTION UNIT PRICE NET U S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/3/83 - $0.8113 .8113 - .8100 = .0013 X 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 20.25 15,860.25 R EC E 1 V E D OCT 0 7 1983 ancert; INTEED CORP. EBS1DE 2G0 Documents Attached. Special Instructions. CTD044574 tiM io/rt tMMm TIM NrfOUktma OwwnrMUUNAftl VAL11Y tUSMICS FORMS, INC. WIIAMLPHI*. M. --=------MY MU. N. 4. OlilHMM H0al4W4Hi ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2S38 r L SHIP TO US AT VIA ROUTE F.O.B. "l PURCHASE ORDER NUMBER SHIPPING INSTRUCT! FREIGHT OR EXPRESS DEDUCTED _1 FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: PATE_________________FRT.STR.Ha TERMS ACCOUNT CODE DESCRIPTION WEIGHT Of SHIPMENT % qROEaCnETIVIYEDV TAXABLE EXEMPT QINUVAONTICITEY SiPMO PCAR NO. A INITIAL-*___ SHIPPED VIA SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY UNLOADED BY. UNLOADING REPOlPIT PUNT. IP NO. 079b V\ <37?<P & SJk/C.:. & CTD044575 CertainTeedH CertainTeed Corporation SOURCE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. --1--1-- 0,0,2 BATCH NO. 1 23 PUT. NO. 89 VOUCHER NO. is v 10 11 12 | 13 INVOICE NUMBER 14 | 15 [ 16 [ 1 7 | la | 19| 20 | 21 j 22 23(24(25 126 [27 | 28 | 29 | 30 | 31 j 32 TRANS CODE 01 INVOICE DATE MO. DAY YR, 7* 35 | 36 37 | 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS ~7a 41 42 |43 144 45, 46 47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 |53 | 54 55 56 I T ME 7 14 15 1 2 3 4 !5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT L PRIME SUB LOC. PRCOLD DETAIL OTHER 23 24 25| 26(27 28|29 30 31 32|33 34 35 36 37 38 39 40 4l[42 43 44 45 69 70 THOUSAND HUNDREDS CSNTS sj 00 71 72 73 74 75 76 79| 80 / 'JO At# 0 0 ftV. 3 7 i Afi f m 1j 1 1 1l 1 1 ---------- 1 11 11 11 1 ___ i_ : `S' 1 1 1 1 1 1 i-. 5:' / .` ; -7 ' ' n v' `p: CTD044576 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 13, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2271 Our Order No. 952 Date Shipped October 12, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/12/83 - $0.8110 .8110 - .8100 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 15.58 15,855.58 W Documents Attached: RECEIVED OCT 1 S 1933 cestainteed corp. OVERSIDE 2E0 Special Instructions: CTD044577 <s INVOICE Calaveras Asbestos lid. P. 0. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPl Date October 13, 1983 Customer Order No. PE 7274 CertainTeed Corporation Invoice To: pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2271 Our Order No. 952 Date Shipped October 12, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct! 1 QUANTITY NET il payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/12/83 - $0.8110 .8110 - .8100 x 15,575.00 or net 30 days. UNIT PRICE NETU.S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 15.58 15,855.58 Documents Attached: Received OCT 1 d 1903 CERTAINTEED CORP. ttVERSJDE 260 Special Instructions: CTD044578 t m tu/a I-1 9-0004 ACCOUNTS PAYABLE COPY OF RECEIVING REPORI rn PURCHASE ORDER NUMBER L SHIP TO C-S AT VIA ROUTE F. O B. SHIPPING INSTRUCTIONS. 'y/y&y'Ss* y _] 4r DESCRIPTION yy & FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID $ DATE__________________________FRT. STA, NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT "quahTTTV wtctivco TAXABLE EXEMPT invoice QUANTITY CONDmON OF LOAD___ CAR NO. ft INITIAL. 9S3-& SHIPPED VIA SEAL NO'S. SEAL NO`S . STOCK RECORD POSTEO BY UNLOADED BY. PLANT. tBY &F\% INSUP NO. ,<'837 - CTD0445/y CertainTeedEI CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE VENDOR NUMBER At 14 | 1 5 | 16 | 17 | 18 | 19| 20 | 21 | 22 ACCOUNTS PAYABLE VOUCHER INVOICE NUMBER I T E M 14 j 15 |1 ---- 1--- !2 3 !4 "fT 02-01-0006 4/77 '7 DISCOUNT AMOUNT HUNDREDS CENTS i" l 1 i 50 | 51 52 | 53| 54 55 56 ACCOUNTING DISTRIBUTION L PRIME SUB LOG. PROO CL DETAIL OTHER 23 24 | 25| 26 27 2$|29 30 33 32 33 34 35 36 37 38 39 40|41 42 43 44|45 / / &<* V O MP fa ii ii ii ii 1 1 i!i 1 1 11 ii ii 1 iii 1 11 i i i i --1 1 1 l III 1 11 i i i i < 11 1 1 11 1 11 iii i 1 11 1 1 11 1 11 i ii i 1 1 1 i 11 1 11 i ii i 1 1 1 1 11 1 11 i i ii ii i ii i i i i. i i ... i L_ 1______ ____ l ii iiiiii lii i l it . ii i iii. .iii.. 1 1I i 1 11 i 111 l 1 1 11 1099 CODE AMOUNT HUNDREDS CINTf 69 70 1 1 1 71 |72 73|74 75 76 77 78 79 80 1 /1 \/\s M V 1 1 1 1I 1 1 11 1 11 1 11 1 11 r 1 1 1 1 1 1 11 . .11 __1 11 11 i1 1i 11 !1 1 1_ 1 1 1 1 1 L- ! > ; W-: t '/ J .; .i"l] * ;r L '' ' ?;?,j . >: : t-; CTD044580 d INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 25, 1983 Customer Order No. PD 7274 , . _ CertainTeed Corporation nvoice o. pipe & plastics Group P. O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2276 Our Order No. 952 Date Shipped October 24, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/24/83 - $0.8114 .8114 - .8100 = .0014 x 15,575.00 or net 30 days. UNIT PRICE N ET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 21.81 15,861.81 u ECEIVED OCT 2 7 1983 CERTA1NTEEO COBP. JUVEHSID8 2S0 Documents Attached: %* Special Instructions: CTD044581 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209} 785-2201 Telex 359458 CALACOPL r- Date October 25, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice o. pipe & piastiCs Group P. O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2276 Our Order No. 952 Date Shipped October 24, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct ; NET QUANTITY il payment received by DESCRIPTION 25 S/T 20 20 ... 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/24/83 - $0.8114 .8114 - .8100 = .0014 X 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 21.81 15,861.81 R ECE1VED C CT 2 7 1983 c EKTAINTEED COBP. BIVEIISIDE 260 Documents Attached: Special Instructions: CTD044582 IIM 10/11 01-10-0000 QCLAMARC VALLEY tUKNESS EOAMS,4HC. 4, rfw nrmmin rnnn> 1 PHOILAltDtMEMLPQHOIAO, PA. CH<EMRMflT4M34IL4LMM. J. ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 '"I r L SHIP TO US AT VIA ROUTE F. O. B. / im TlSCTlVI1 ------ mrarnni' STgjrgJJJi 5^ fiytppMrk 1 PURCHASE ORDER NUMBER FREIGHT Oft EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER % FREIGHT OR EXPRESS PAID; WEIGHT OF SHIPMENT DATE__________________________FRT.STA.NO. $ TERMS ACCOUNT COOC it TAXABLE EXEMPT AMR fcPPf 3m' 3ra SZ>MO jfc ffpMCT |D QiwHjCy [G3S -- kfiisflBE CONDITION OF LOAD___ CAR NO. JV ft WITIAI r &SHIPPED VIA SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY UNLOADED BY UNLOADING REPORT INSUP NO. CTD044583 CertairileedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER TTTTTrrr 14 15 16 17 18 19 20 21 22 INVOICE NUMBER i i r i i__i i_i--_i or^1 rr opptinpT- 23 24 I25 I26 | 27 | 28 | 29 I 30 | 311 ; CO. NO. 11 0,0,2 1 23 BATCH NO. 4ol 41 5 6 PUT. T 89 VOUCHER NO. J z;s; i\t 10 | 11 | 121 13 TRANS CODE 01 33 34 INVOICE DATE MO. DAY YR. >71 /o 03 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS \/W EZS 3'f 41 42 143 |44 45,| 46 147 48 |49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 SO | 51 52 | 53 | 54 55 56 DUE DATE MO. VH. /!/, ft 75 | 76 77 [78 79 | 80 l T E M 7 14 15 1 2 3 4 !5 02-01-0006 4/77 r7 ACCOUNTING DISTRIBUTION L PRIME SUB LOC. PRCOLD DETAIL OTHER 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38|39 40 41 42 43 44 45 /? 1 ( 1 1 1 1 1 1 1 //20 1 1 1 1 "1 11 i1 11 11 11 11 1\ 11 1 11 1 1 1 11i 111 111 111 ((( 111 111 111 111 1 11 1 11 1 11 cb n&?0do r>W 1 11i 11 1 111 11 1 111 11 1 111 1 111 11 11 1 111 11 1 111 1 111 1 111 1 11 11 11 11 1 1 11 1 1 11 1 1 11 1 1 11 1 1 1J 1 1 11 CTD044584 INVOICE Calaveras Asbestos Ltd. P. O.Box127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date October 27, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice To: pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2281 Our Order No. 952 Date Shipped October 26, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct ; NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/26/83 - $0.8115 .8115 - .8100 = .0015 X 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 23.36 15,863.36 Documents Attached: "RNN MMEWAl" REQEIjl*. - Special Ins0@5|loj5sj! 1983 CERTAINTEEO coup. IVERSIOS 2C0 CTD044585 i INVOICE Calaveras Asbestos ltd. P. O. Box 127 Copptropolls, California 95228 Telephone (209) 785-2201 Telex 359458 CAIACOPL Date October 27, 1983 Customer Order No. PD 7274 CertainTeed Corporation Invoice To: pipe & Plastics Group P. 0. Bax 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2281 Our Order No. 952 1 Date Shipped October 26, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct ; NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 10/26/83 - $0.8115 .8115 - .8100 = .0015 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 1 623.00 15,575.00 8.25 165.00 5.00 100.00 !'4 23.36 15,863.36 Documents Attached: Sp ED OCT Z \ 1983 WRTAINTEEO CORP. atVEWIDfiMO CTD044586 * * Mk-KUKS ACCOUNTS PAYAILE COPY OF RECEIVING REPOItT vy UI:;-;;.. - > - -S'i*' c s2!v^>L fA- \ t 'Vfe 1: $`**Vt* >'J?Ja''.!.f+ri. ` ;V- CTD044587 ID CsJ CM in o >0 o 4- H o o fC-M c0n* >*o o44 CD o oco CinM CO 44 -0 CO o m CO * CO cn o o * <D O' CCMO in *4 CD n -m4 m44 m44 H m m p4 i4n4 in *4 jIT> CM CM ID O h z ID oooooooo oooooooo JO Uun < c 0. -- C_L flj mro 2O i-> so .8-- >OJ V<UI-no -O' C C CO S <0 00 tsx m CDOOCOOOwOOOOOflD ininmin-4ininin 44 H W 4 CD H *4 "4 >>>>>>>> 2Z2ZZ2ZZ r eo coeococooocoooao < fI^rINi~l toI oOI -I4kInrI\j o o il I I Il l I (M coeoaoC,eo<Doo O OOOOOOOO Ooi 0 cm in PO CO 4- t*- O' zo CEZ n m CM CM m cm ES 100 oUJ L DC o o o oUJ ^ qCC Ouj Ou CM cm cm cm nj cm CM CM CM CM cm cm cm cm CM CM II oo oo o O o o o o o o -O- g.o.o.o 0-0- o oo o o o o o oo o o o gou. QC uj CD U. iz o o o o oo ^tn--<<M^4CMm>r e>| OOo-c^fC'CMCMCMCM ~iCMCMfn-#`4-'r>t si 44 M H 4 p- h* SIUJ oooooooo <04'0<0<0<0<0'0 QU] c=D m >o G3 in >0 m<0 C|AM >o icnn c= O ** IM QnJ] ** in CSJ o C1_/) CD c=> </? in C0 a D O. a o ti z ru 8 oo o < <00 CE T3 C <0 tO _l . _J o Q. o Q O cn in in o CM >0 * rri H to m CM * CO p- ru CD CM CM in O' cJO o < Oc O Xu LJJ 1/5 t O I-- 1/5 UJ CO 1/5 1/5 J in ru ru in a cn ao 1</54CM)0O. au:ixaO: a a % C<Mo > a ui < tO tL j a. O' O . . CTD044588 CertairiTeed CertainTeed C6r(3os3tion ACCOUNTS PAYABLE VOUCHER SOURC& . Rc CODE ' ' ... 401 VENDOR INVOICE c -----5--- ----- - -----9------WW A VENdSb jslUMBER R fD 1 1 *1 , <jt 1 Q 1--1 1 1 INVOICE NUMBER 7 14 j !> 1 16 | 17 | 18 1 19| 20 | 21 | 22 23 | 24 |25 126 | 27 | 28 | 29 | 30 | 311 32 CO. NO. i--i0,0.2 BATCH NO. 1 2 3 ~4|56 PLT. NO. Tfr VOUCHER NO. I; i; s ;l/ 10 |ll | 12| 13 lMs"" TRANS CODE 0 11 33 | 34 INVOICE DATE MO. DAY YU, Air /!? fj 35 36 37 1 38 39 | 40 RECEIVED: OF INVOICE AMOUNT (CROCS) Thousand HUNDRJjS CENTS 1 'r- |/|5 z's'z 42 f41 43 |44 45,| 46 |47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 52 53 | 54 55 56 ACCOUNTING DISTRIBUTION AMOUNT L PRIME SU8 LOC. MCOLD DETAIL OTHER TMOUtANO 23 241 25 26j 27 28|29 30 31 32 33 34 35 36 37 38 39 40 4lj42 43 44 45 69 70 71 72 73 74 75 76 77^78 79 80 / 71i1i111 2i11111 i'ji11111 / 111111 111111 111111 i11111 &0 vb 1\1111 3lO< <2- <2 f 1t(111 Ii1111 Il1111 Il1111 1111l1 11111 y:i J ftk i Igu _i1_1! 1t IS: SS*1 5 .'. fi--' CTD044589 INVOICE Cdloveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 17, 1983 Customer Order No. PD 7150 CertainTeed Corporation Invoice To. pjpe ^ plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Cresunore, Ca. 92509 Invoice No. D-2232 Our Order No. 919 Date Shipped August 16, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET if payment received by or net 30 days. CTD044590 INVOICE Calaveras Asbestos Ltd. P. O. Bo* 127 Copperopolis, California95228 Telephone (209) 785-2201 Telex 359458 CALACOPl Dale August 17, 1983 Customer Order No. PD 7150 CertainTeed Corporation Invoice To: pipe & pi^^g Group P,0. Box 706 ^Riverside, Ca. 92502 Attn: Accounts Payable r Shipped To: Plant No. 260 2] 00 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2232 Our Order No. 919 Date Shipped August 16, 1983 Shipped Via Brothers F.O.B Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/16/83 - $0.8108 .8108 - .8100 = .0008 x 15,575.00 -- or net 30 days. UNIT PRICE NET U S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 12.46 15,852.46 lL RECEIVED--------------------------------------------------- Documents Attached: AUG ? 1 lC-?3 Special Instructions: cehtainteed cobp. WVERSIDE 26T CTD044591 tM 10/wl Ol-lt-OOOt OtLAMAM VALLEY RUSiNEB FORMS. INC Tht NrFOEMn* Cww*r FHILADSlfllUMW.--* tmitfluno CHERRY HILL. N. A m ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-253S r L SHIP TO US SHIPPING INSTRUCTIOJ HOUfL >. o. a QUANTITY I "1 PURCHASE ORDER NUMBER FREIGHT OR EXPRESS OEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE__________________________FBT. STA. WO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT CONOmON OF LOAD CAR NO 1- 9/9> SHIPPED VIA - SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY .UNLOADED BY. CTD044592 Certaitifeed CartafnJeed ierperation opt SOURCE CODE 5oj Vbndor invoice ACCOUNTS PAYABLE VOUCHER INVOICE NUMBER i J ~J aO TTT--f--I 23 24 \25 126 | 27 | 28 |29 j 30 [ 331l| 32 CO. NO. ~i--r~ 0,0,2 12 3 TRANS CODE 011 33 34 BATCH NO. PLT. NO. 4u & 4j5 6 8 9 VOUCHER NO. 1 Xi'S 10 I 11 I 12 1 'l3 PRICBO BV BXTCNffeED, INVOICE DATE M DAY YR. 7f T-'v f',3 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND 1\/S HUNDREDS CENTS 8\l 41 U2 |43 |44 45,| 46 147 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE mSIl 79 80 I T E M 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION L PRIME sua LOC. wt:0l0 DETAIL OTHER 23 24 J 2S| 26j 27 28|29 30 31 32J33 34 35 36 37| 38 39 40 41 42|43 44)45 / ?wv ?b iii j 111 1 111 l 111 1 111 1 !!! 1 yOpi 3 > i 1 1 --1-- 1 00 Tot, o i 1 1 1 i ii t Ii i ii i ii i ii i i ii 1 1 l 1 1 1 1 1 1 i1 i1 i 1.1 1 1 1 1 1 ___ 1___ 1099 CODE 69 70 AMOUNT THOUSAND HUNDRBDS C KNTI 71 72 73|74|75 76| 77)78 79 80 /$ G\ 1 2 / 1 1 1 1 1 1 1 1 l&L /; .'51 , CTD044593 INVOICE Galaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 22, 1983 Customer Order No. PD 7150 CertainTeed Corporation Invoice To:, pipp & plastics Group P. O. Box 706 -Riverside, Ca. 92502 Attn: Accounts Payable Shipped To:'Plant No. 260 2100 Avalon Street Crewtmore, Ca. 92509 Invoice No. D-2235 Our Order No. 919 Date Shipped August 19, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/19/83 -$0.8114 .8114 - .8100 = .0014 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 + 21.81 15,861.81 RECElyED AUG 2 3 1983 -ssssr Documents Attached: v* hstructions: CTD044594 d INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 22, 1983 Customer Order No. PD 7150 CertainTeed Corporation Invoice To. .pjpe & plastics Group P. O. Box 706 -Riverside, Ca. 92502 Ailii: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Orestmore, Ca. 92509 Invoice No. D-2235 Our Order No. 919 Date Shipped August 19, 1983 Shipped Via Brothers FOB. Mill, Copperopolls Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 - 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/19/83 -$0.8114 .8114 - .8100 = .0014 x 15,575.00 or net 30 days UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 + 21.81 15,861.81 received AUG 25 Documents Attached: 260 Special Instructions: CTD044595 RIM 10/tl OI*lf^OM r.:.----- DClAWAM VALUY U$INt$S FOAMS. INC TtofivfO**mm Om<*mt FMILAOCIAMIA.AA ' CHERRY MILL.* 4 N0n4H4M ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 r PURCHASE ORDER NUMBER L. CHIP TO US AT VIA ROUTE F.o.a ^SHIPPING INSTRUCTIONS/' > uk-/' _1 DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID; $ DATE ______________________ FRT. STA. HO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT IMVOICC QUANTITY CONOmON OF LOAD___ CAR NO. A IMIT1AI ?/r-f SHIPPED VIA. SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY .UNLOADED BY UNLOADING REPORT^ PLANT CTD044596 CertainTeedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER ^. \ . W$V4 100.0^',x'Miq o i il14 15 16 17 18 19 20 21 22 1----1----1--- f 23 24 |25 26 27 28 29 30 31 32 CO. NO. BATCH NO. PUT. NO. 002 1I 2 3 tffti 89 SfiVOUCHER NO. < l\l\l \t10 1 11 | 121 13 tXTI TRANS CODE 01 INVOICE DATE MO. DAY YR. / 39 | 40 35 36 37 38 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDRCD8 / 41 42 43 45.1 46 47 48 49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE $ 77 78 3 I T E M 15 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION a. PRIME sua LOC. PRCOLD DETAIL OTHER 23 24 | 25| 26{27 28 29 3o|ai 32 j 33 34 35 36 37 38 39 40 41 42 43 44 45 L7WL ! i ii i ii i ii --i--i--i--i ii i ii i i op Tr* i 1 1 ----1 --1-- 1 1 1 1 1 1 1 \ d> dp O i 1 1 i 1 1 1 1 1 ii ii 1 l 11 1 1 1 1t <1 1 11 i i i 1 1 1 1 11 1 11 i iii 1 1 1 1 11 1 11 i iii 1 1 1 1 . 1 1.1 ,.l,i L_l i_ 1099 CODE 69|70 i 1 1 1 1 1 1 1 11 1 1 1 AMOUNT HUNDRCD* CINTI 71 72 73 74[75 76 j 77| 78 79 80 k fKlo ?0 i ii 1 11 1 11 1 11 1 11 ! 11 1 1 11 11 11 11 11 1| 1i 11 l ,,l 1 1 J__ TT^ C & . ss m A??';:. fm : --Vi'. ' " ` to-"? m: /; wj * -m- . A-A* - . V.' :.x<; 'i '.yp M 't.*,:. .1 sv- A. .m ''a' CTD044597 INVOICE * Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Da,e August 31, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.0. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. D-2243 Our Order No. 938 Date Shipped August 30, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis CTD044598 . INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Da,e August 31, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: PI ant No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. 2243 Our Order No. 938 Date Shipped August 30, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct $ QUANTITY net it payment received by DESCRIPTION 25 S/T 20 20 4t Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/30/83 - $0.8107 .8107 - .8100 => .0007 x 15,575.00 or net 30 days UNIT PRICE NET U. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 10.90 15,850.90 Documents Attached: ' Special Instructions: / 1 c ft E 1 V E E g^p 0 2.1983 CEKTAIHTEED COBP. MRUDC 210 CTD044599 i m to/rfi ot-i*-oooe Mbits0* LAWAM VAll.lv IU6INIK FOAMS, INC Th HrtQfi FMILAOrLfMIA, Ft , *OirnOT MILL, N. J. <7161 AMM M0M4244SSS ACCOUNTS PAYABLE COPY OF RECEIVING REPORT . CT-2538 r "1 PURCHASE ORDER NUMBER L SHIP TO US AT VIA SHIPPING INSTRUOHpNS Zw te/0?<sr* / ROUTE F. O. B. OUANTITY~[" DESCRIPTION z. / Os'-e FREIGHT Oft EXPRESS OEOUCTEO FROM OUW REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: $ WEIGHT OF SHIPMENT DATE ______ ________________ FRT. STA. NO, $ TERMS ACCOUNT CODE dio I QUANTITY WCCC1VE0 TAXABLE EXEMPT INVOICE QUANTITY S0OOO CONDmON OF LOAD___ /PO^NtTMi^^_______________ SHippFn VIA SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY UNLOADFD RY UNLOADING REPORT^ PLANT. WPIImtEn BY. INSUP NO. PC?t CTD044600 CertairileedIM CertairiTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER n>4 p'4 14 ] 15| 16 1 7 | 18 19 20 | 21 | 22 INVOICE NUMBER 1----1----1--- 1OPPPO 23 24 25 26 27 28 29 30 31 32 INVOICE AMOUNT (GROSS) THOUSAND nr i 41. 42 [43 HUNDREDS 4IP7 45 46 47 46 49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 52 (53! 54 55 56 DUE DATE MO. DAY YR. of 75 | 76 77 j 78 79 | 80 SI T E 3M 14 15 1 2 3 4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE i. REIMS SUB LOG. PROD CL DETAIL OTHER 23 24 2s| 2<j|27 28 29 31 32 33 34| 35 36 37|38 39 40 41 42 43 44|45 / i dob7W\( 0 0 ofa stem) 0 0oV'JV 1 1 11 1 1 11 1 1 11 -----1----- 1-----1---- 1-- (Ilf till 1 11 1 1i 1 i1 --1--1--1-- 1 11 1 i1 1 1 1 1 1 1 111 111 111 111 111 111 i 11 1 11 1 11 1 11 1 11 1 11 69| 70 j 1 11 1\ i1 11 i1 11 \1 1 1 11 1 11 1 1 1 --1 1 11 11 11 11 1 11 1 11 i 11 1 1 l 1 1 1 i l1 t1 l1 l1 111 111 i-- 1 11 11 11 11 1 11 1 11 1_______ L -1.. 1 1 1 AMOUNT THOUSAND HUHOUD. CENTS 71 72 73 74 75 76 77 78 79 80 mi 7# %-7 1 1 i1 1\ 1 11 1 11 1 11 1 i1 1 1 i 1 ___ L_ 1 i 1t 1. ( 11 11 11 11 11 (1 --1 1 - 1 1 l 1 1 1 \ ."j CTD044601 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date September 8, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: & plastics Group P. O. Box 706 Riverside, Ca. 92502 ShippedTo: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2248 Our Order No. 938 Date Shipped September 7, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ Dated 9/7/83 - $0.8122 .8122 - .8100 = .0022 x 15,575.00 - or net 30 days. UNIT PRICE NET U.S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 34.27 15,874.27 R i: C E 1 V E D S EP 1 2 1903 CCHTAINTEED COHP. Documents Attached: Special Instructions: ______________ (Hdi CTD044602 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopotls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date September 8, 1983 Customer Order No. PD 7204 CertalnTeed Corporation Invoice To: pipe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2248 Our Order No. 938 Date Shipped September 7, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ Dated 9/7/83 - $0.8122 .8122 - .8100 .0022 x 15,575.00 - or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 34.27 15,874.27 EC E I V EO cnruNmo coup. Special Instructions: _______________ Q CTD044603 OCLAWAMt VALLEY BUSINESS FOAMS. INC. FHILAOELEMIA.AA. QIUMMOJO 160 14 44CMERAY HILL. N. J. *S M ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 rn PURCHASE ORDER NUMBER L SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED _J FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE__________________________FRT. STA. NO. TERMS ACCpUNT CODE pESCWIPTtON WEIGHT OF SHIPMENT ' TAXABLE EXEMPT t \ i I CONOmON OF LOAD___ CAR NO. A INTT7AI- ysp-c SHIPPED VIA i SEAL NO'S- SEAL NO'S . STOCK RECORD POSTED BY oaDED by UNLOADING REPORT`D PLANT u fD044604 No J3 .'Q <\J sCL OJ o OJ 6o a .j cr X <D z co" z N- ~0 a 0 <S~ "o" o z lO > -a- T CRMS coot &e!i -a* Xno X- l- Tdna 1 R E C E IV IN G SHEET IN FO . | IS 0 u lii OK \ \ > zo -z > --H uu u UJ UI & > %Oq M! 'Q f>0 V) 0 i\ JS \o 'Q >o Z UJ - OJ m - (0 v^O7 > 4> Q J3- 'SO X- cc O' X`wj o*> u sCO 57> 2 0. 2x O O<uJ D X < ?| 13 o a v. Uo 1 *O00) JE 5 c 5O <\J CO o c I c iX lx .22 4. Hfr S' -NLi.rAj?r4. ffljF^L -Oh'Q. o -4^A- Q. 5fc. Q-. CTD044605 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 10, 1983 Customer Order No. PD-6991/PD-6832 (25 S/T ea.) Invoice To: CertainTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2224 Our Order No. 899 Date Shipped August 9, 1983 , Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 50 S/T 40 40 - 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ Dated 8/9/83 - $0.8086 .8100 - .8086 = .0014 x 31,150.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS .623.00 8.25 5.00 31,150.00 330.00 200.00 43. 61 31,636.39 1 *f Documents Attached: hUG iflL COSP* /ray Special Instructions: CTD044606 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 3S9458 CALACOPL Date August 10, 1983 Customer Order No. PD-6991/PD-6832 (25 S/T ea.) Invoice To: CertalnTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable ShippedTo: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2224 Our Order No. 899 Date Shipped August 9, 1983 Shipped Via Brothers F.O.B. Mill,- Copperopolis CTD044607 AIM IS/S^tt-IS-OOM n fcrfYTT-- I rr IIIOUAWADE VAti.IV iu&iNES* FORMS, '*C. fMLAOCtW'/int CXEftftr MILL M. J. am E4iinv> not4344M ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT.?f,38 r L SHIP TO OS AT VIA ROUTE *\.p. a SHIPPING INSTJ n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED -J FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE__________________________FRT. STA, NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT CAR NO. ft immAi P.g** m _ SHIPPED VIA -- STOCK RECORD y POSTED BY . UNLOADED by UNLOADING REPORT : 't>OvT sk inm- CTD044608 61M lO/tl 01-1*-0004 r L DCLAttAPt VALLEY PJSlHE FOAMS. INC., n* NrfOKM*mv Comply PHILADELPHIA. PA. CHIPPY HILL. N. J. (?l?riUUJ>^ (60S) 43444U ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 ~i PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ CAR NO. ft INITIAL. X UNLOADED BY. UNLOADING REPORT (y~ -a v! bL ' o > '(- <y&SP CTD044609 INVOICE Galciveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 11, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: Plpe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped -To: Plant :No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. D-2227 Our Order No. 919 Date Shipped August 10, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis CTD044610 INVOICE Calderas Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telaphone (209) 785-2201 Telex 359458 CALACOPL Date August 11, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: pipe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. D-2227 Our Order No. 919 Date Shipped August 10, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct! i QUANTITY NET i! payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/10/83 - $0.8085 .8100 .8085 = .0015 x 15,575.00 or net 30 days. UNIT PRICE NETU.S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 23.36 15,816.64 { ^ Documents Attached: i Special Instructions: R E fi e i v. e B AUG 1 5 19113 *%SES2r CTD044611 ktt I O/tf 01 -ooo r L PHIOLDAlCSDLEIASLWPAAHMIA7AaJt,m*PV^PAAw. ir.fiQtArCUvnScttMCCoiSmHS|Ep0FAmOORrAIYM4M2S4,IL->4LHM.CM.0. A ACCOUNTS PAYABLt COPY OF RECEIVING RE'GRT CT-2533 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _J FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE ___________________ FRT. STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT ig i irirt> << ------- SHIPPED^ 1 1 /-TnnAABiz d INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 12, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2229 Our Order No. 919 Date Shipped August 11, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/11/83 - $0.8084 .8100 - .8084 = .0016 x 15,575.00 j or net 30 days. UNIT PRICE NET U.S. DOLLARS 623.00 15,575.00 8.25 5.00 165.00 100.00 24.92 15,815.08 * "V fj, ___ ... received. fffl Documents Attached: ttK1A1;,TiED COSP. BNERSIDE 260 Special Instructions: CTD044613 d INVOICE Gdaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 12, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. 0. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable ShippedTo Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2229 Our Order No. 919 Date Shipped August 11, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ OUANTITY NET il payment received by DESCRIPTION 25 S/T 20 20 - - 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/11/83 - $0.8084 .8100 - .8084 = .0016 x 15,575.00 __________________ or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 - 24.92 15,815.08 RECE1 V lu Documents/yijghed.. ^ CEHTA1NT2ED COS.-. RIVERSIDE 260 Special Instructions: CTD044614 f*{ f 0/fct 01*I#3m< CetAWAUtVAU flUS'NBttINC HU(3A)1D)C9L4P4-WCOAW. PA. CCoHmCp(fat0Nn8yV) 4H3I4L-4LMN5. J. ACCOUNTS PAYABl OPY OF RECEIVING REPORT. CT-2538 r L VIA ROUTE F. o. a HIPPING INSTRUCT* n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _J FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE_______________________ FRT- STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT % TAXABLE EXEMPT CTD044615 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 15, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: pipe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2231 Our Order No. 919 Date Shipped August 12, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/12/83 - $0.8093 .8100-.8093 = .0007 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 10.90 15,829.10 F CE1VED AUG i ? 1933 ecimiKTSSP *--------------------------------------------------------------------- Documents Attache<fWERS' Special Instructions: CTD044616 i INVOICE Cblaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 15, 1983 Customer Order No. PD-7150 CertainTeed Corporation Invoice To: pipe $ plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2231 Our Order No. 919 Date Shipped August 12, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct 1 QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/12/83 - $0.8093 .8100-.8093 = .0007 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 - 10.90 15,829.10 RECEIVED AUG i 7 1233 ----- ecrvTAiiiTBEB.cani.. Documents Attached: WVERS D -- 7 . -.......-- Special Instructions: i 41 M 10/41 M-I4-0&4 OCtAWAM VAUt* ft'SINK* POflftS. INC. TkPmfQMM*i*Co*v*>v miADt)jn*LJZ>C~* CMtftMY HILL. N. i .glttSVWM 140414344484 ACCOUNTS PAYABLE COP OP RECEIVING REPORT CT-2S3S r "1 PURCHASE ORDER NUMBER L SHIPPING INSTRUCTS -I TtTEld quantity L A t.c.k 4 ^1 h'lflr-l-l. 'Vf&W- DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID $ DATE__________________________FRT. STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT V /4-,t ?tiAvi>ikr'i.> 'J&-- UNLOADING REPORT v ciM CTD044618 o <M zo1D5 n g> O* H <\j <\| to Z co tft aa ca tn o CM / o CtfMl o CM CO a> aJ o U. IX-2) 20 Uin 0 < CL Cl ,,.- 1z- 8.i O .t5t = c1 Tc3 Oco S 00 C.2g- xo a CL CO n 5< to oCoC oo oo in so o rsl eg co m CO 00 in in >> * LU m m CO >r <Q GO CO it *4 o UoJ CoM <om (oM o>z c1o l O' oo Otn zo (E0gU OQLU. uC,,Cj 0OCou2j o <*M CM y?Or ni nj aa oo nn oo oo CT U.CC fe ,o o uiO CD u. iz <s 0(A0 fL. cr^ eg eg UJ UJ oo Qtt gj g> r*4 m cn 4 m o o SIin (>A* r*>~4 oa ^<o o3 C3 "O </0> a> 7T CM 00 *3* O) < 0. aOT) V "O O LL c<0- cmtfwoft v>o Q) X = * 1 * JV , -j. ?\J J J_> ,j .*-j> *> `J J OJO '' X J > ' -S T O V 4 oa> a j a> O &8 J, * Ca> Q oC J2 H$ in sf m m * CO I- z UJ * * * O fr a 3 in Ok_ o Q (/) Z < Q_ CO cc < o (cQ & CL O a m QnJ] c=3 C= O <s QnJ] S c= o s CO * * CCMO !Nj x IA O' o < LXU o co a CO UL) CO l/> tn _i tn cm O n < "! a. CO cc o Ui X ac m > o UJ rg < e CL _J CL O' < o o O o a t_> < a. t ru ca d) a o o 03 as c- ru cJO O % o ru O ru tn 0 a a 1 CTD044619 CgrtairilfeedH CertainTeed Corporation source CODE * * 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER TTTTT--I ,T\r 14 I 15 I 16 I 17 I 18 I 19 20 21 22 INVOICE NUMBER j 'i i--ut* nri^r TrrmqWWp 23|24 125 | 26 | 27|28 j 29 | 30 j 311 32 CO. NO. 0 02 1 23 BATCH NO. qfc 4 j 5 |T PLT. NO. (ko 89 VOUCHER NO. I\tt3 10 | 11 | 12| 13 PRICED ar TRANS CODE 01 INVOICE DATE MO. DAY YR. 35 j 36 37 | 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS to \/f 41 42 143 |44 45,| 46 |47 48 | 49 DISCOUNT AMOUNT HUNDREDS CSNTa I i1 1 | 52 | 53 j 54 50 | 51 55 56 DUE DATE MO. $5 YR, 7? 75 | 76 77 I 78 79 [ 80 l T E M 14 15 1 2 3 !5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION L PRIME SUB LOC. PRCOLD DETAIL OTHER 23 241 25 26)27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 />7 ( 0 oo< *> f 5 IT III! ii ii ii ii ii ii 1 i ii 1 i ii 1 - i iii 1099 CODE 69 70 ___ - AMOUNT hiucmdi CENTS 71 72 73 74 75 76 77 78 79| 80 L S' t$ o ----- 1-- 1 1 i i i ___ i___ i i i CTD044620 < INVOICE Gala/eras Asbestos Ltd. p. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 26, 1983 Customer Order No. PD 7150 CortainTeed Corporation Invoice To: pipe & Plastics Group P. O. Box 706 Biverside, Ca. 92502 Attii,- Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2240 Our Order No. 919 Date Shipped August 25, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/25/83 - $0.8127 .8127 - .8100 = .0027 x 15,575.00 ~ _______________ or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 42.05 15,882.05 received Aug 2 9 1983 CERTAINTEED CORP ______ OVERSIDE ______________________________________________________________________________ Documents Attached: Special Instructions: 1 CTD044621 < INVOICE Galaveras.Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date August 26, 1983 Customer Order No. PD 7150 CertalnTeed Corporation Invoice To: Fipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. 0-2240 Our Order No. 919 Date Shipped August 25, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct $ NET QUANTITY il payment received byor net 30 days. DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 8/25/83 - $0.8127 .8127 - .8100 = .0027 x 15,575.00 UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 42.05 15,882.05 REC! I VED DocumeWytcWetrw'' cektaintced cobp. B1VEBSIDE 2n Special Instructions: CTD044622 1M 19/11 9HHIM9 . Jtm Co"*my0E1 AWAHE^.WlgnTOlNESS FORMS. INC. FHIIAOUSHIA. FA CHERRY HILL. N. A 12IMS . ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 SHIP TO US AT SHIPPING VIA ROUTE F. O. B. ITEM QUANTITY | SvSfSSr-----------iTTrlsvxr n PURCHASE ORDER NUMBER _l DESORPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; WEIGHT OF SHIPMENT DATE_____________ ________ FRT. STA. NO. $ TERMS ACCOUNT COOE PRICE l/UUWXUM tWajgWR TAXABLE EXEMPT 4uamVITT----------- RCCCIVED INYOIGl QUANTITY -- yafiSnha) SuguS MQnfi LM^iAfc Lm CONDITION OF LOAD__ fCt AIRNNITOI.A/L^-. ?/9L/er SHIPPED VIA . SEAL NO'S. SEAL NO'S . STOCK RECORD POSTED BY UMIOADFD BY________ - UNLOADING REPOFfT (HrWrVnrW SjHjgMFfc PLANT. /V* o':: %-Okll1 ' .- CTD044623 Certainfeed El Cerfarnfeed Corporation SOURCE* CODE Spt VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER I 15| }6 | 17| la| 1 91 20 I 21 I 22 IlIr 'OfOtO ' z 2311 24 122 5 26 27 28 29 30 31 32 CO. NO. -- 0 02 1 23 TRANS CODE 01 BATCH NO. ft 4|5 6 PLT. NO. Qp 89 VOUCHER NO. n'i'v 10 | 11 | 12 | 13 INVOICE DATE MO. 35 | 36 OAY YR. FI 37 | 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS / fs'2 4\(, 41 42 43 |44 45, 46 47 48 | 49 DISCOUNT AMOUNT HUNOREDS CENTS 1 11 1 50 | 51 52 | 53 54 55 56 | due ogge MO. F^ YR. Fl /f 75 | 76 77 | 78 79 | 80 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION L PRIME SUB LOC. PROD CL DETAIL OTHER 23 24 25| 26 27 28|29 l 31 32| 33 34 35 36 37 38 39 40 41 42|43 44 45 / 7 W/ / fp ii 11 11 1 1 1 0 0 jo Q c O i 1 1 1 1 1 P 0'0 0 70 P - -L-l 1 l 1 1 1 ...I-- \ 1 1 1 1 1 : 'a ' '.V ; CTD044624 INVOICE Calaveras' Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL 1 Date September 2, 1983 Customer Order No. PD 7204 CerrainTeed Corporation Invoice To: & plastics Group p. O. Box 706 Riverside, Ca. 92502 Artn: Accounts Payable Shipped To:Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2246 Our Order No. 938 Date Shipped September 1, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis j Terms: Deduct ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 9/1/83 - $0.8108 .8108 - .8100 = .0008 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 + 12.46 15,852.46 Doci! SEp 06 1983 CERTAINTEED CORP. RIVERSIDE MO Special Instructions: CTD044625 INVOICE m Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date ' September 2, 1983 Customer Order No. PD 7204 CertainTeed Corporation Invoice To: pipe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To. Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2246 Our Order No. 938 Date Shipped September 1, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 9/1/83 - $0.8108 .8108 - .8100 = .0008 x 15,575.00 or net 30days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 12.46 15,852.46 t__ V1 P r>----------------------------------------------------- -------- -- s Attached: Special Instructions: 06 1983 K 2e80w. CTD044626 o m HO mi <McO'Oeoo>faoo o Mmnr0(io -tOmNS^NO ~04-'0^it0'r,-o o acocosaxsiotn iMa u|4uMn hfC| in-4 m--4 in4 i *a>i T3 - O C CIO "5 ra 00 C S.2-Xo O Q. CO CM fO o ? mb oI N(no^ono ^OcnMM'Oh-O -OM'-O-cM-O'C-O eoaooOMooooaDrri i<TMn4 mi*n4 HfO iHnmHiHnm >>>>>>>> ZZZ7XZZ2 oD<oa> 4- f ( I I I f I f ^*4 (T' m o o O hNNhhOOO O 11(11111 CM M^r"NNNfh- O oooooooo OZDil) VE> So 0 ui I 88Sic &5 s? 0 az N O - mO' m Ouj CM (M CM CM M Ou CM CM CM CS| CM CM O O QoOo cam o -* x o oo o'er ` oo oo oo oooo oooo oooo CC XJ~ oo u. cc UJ O m * m ** cm cm co i miCD tL iz Nvo^ o41 o<4oafOocno(A UJLU 01 oooooooo 'OCIiC'O'O'Oifl'O CtO 3 m 8 oT"* m c=D eg HI &=* -4 <s) mi-i o <n o o pd (M * O QU0 s cm CD 2iou * * G=> <=> m QO3. S-s** o o Co a C0N0 m `P 3 o 05 go SI <o. o cn (M "O su<V-:o) o c "D O li_ C CO ^ 4<-5* WOVO- -->_ to a. o O t CD > J48tO/^i < 0. co T3 tt < C0 a O a co m C1-M4 * * * ao CM CM >_J in O' Oo <UXJ -J U l/> O O <l) 1C 'ro IJ a> O cS Os, 1 05 > <S i5 H <C >K- ___ > <n <0 CM o' CO so 83 i/I Ui iCnO in 4 in wh* <-O-*i 4<wOa Ui HOC >< aco aui aa4 Oa aoO, $OSs a. r- (E u O l ru (Q 4 O O a <S 0 ru tfl O O CO* oin O O O li CTD044627 CertairfleedlH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER INVOICE NUMBER aa'PppPik%iXr;oi/8 23 24 j25 126 I 27 I 28 | 29 I 30 I 311 32 INVOICE AMOUNT (GROSS) THOUSAND i--r HUNDREDS 45 I 46 47 48 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 i 1 52 | 53 | 54 50 | 51 55 56 DUE DATE / rf* 0jpi 0 nl 376 78 | 80 SI DT E 3M 14 15 1 2 _3 4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT COOE L[ PRIME | SUB [ LOC. | PROD [ CL DETAIL. |[ OTHER | rnthousand!| HUNORCDS | CENTS 23 24 25 26 28 29 30|31 32 33 34 35 36 37 38|39 40 41 42 43|44 45 1------- L op$0Zj ojo 0& 4dd5i7'2 i ii i111 ii i 1 i ii 69 70 i 1 j 1 72 74 75 IS 78 79 80 3i tk1 f /S1 11 i i ii i 11 11 1 1 1 1 11 1 1 1 1 \i i i i -- --i--i-- ~ --1-- ii i 1 -- is 1wwwmviti i i --i---- --1-- ! H-- 11 1 1 1 i 1 1 11 i _L_mnuuKU Ml rl 1 1 1 i T 1 H ^ ii i i i iii i i-- _L 1, .1-- 1 L 1__ racei i i i i 11 1 11 11 11 1 11 1 1 1 1 11 1 1 1 sin Lj 1 *4 L i1 j 1 III 1 1 1 1 1 1 11 III 1 1 1 1 1 1 -- -- 111_111_ 1 1 1 1 111111 c X X' ' ' '-r.f, Kf "f ", V il <: -i . y, i ' > . T.JV: ,i'/"''J"; t1 /' . v ' I. : j1 r'lV/t !: CTD044628 d INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CAIACOPL 1 j Date July 19, 1983 Customer Order No. PD 6991 CertainTeed Corporation Invoice To: pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2208 Our Order No. 899 Date Shipped July 18, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET if payment received by or net 30 days. CTD044629 d INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL i* Date July 19, 1983 Customer Order No. PD 6991 CertainTeed Corporation Invoice To: pipe & plastics Group P.O. Box 706 Blverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2208 Our Order No. 899 Date Shipped July 18, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis CTD044630 i iim /* oi-tc-oooa OELAWAflE VALLEY fU$4NCSS FO*Ml INC nwNrfff ,1 i. ,n> I PHILADELPHIA. PA. QIIIKMOT) CHIPHY MILL N. A ( ACCOUNTS PAYA3LE CCY OF RECEIVING REPORT CTO 368 ~N r L y i, SHIP TO US AT VIA ROUTE F. O. 8. HIPPING INSTRUCTI 7 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE '_______________ FRT. STA. NO. TERMS ACCOUNT COOC WEIGHT OF SHIPMENT % ____________________________________________ ^4 <^y-/rsHIPPFn VIA - w POSTED BY . .-- HY UNLOADING REPOR'f 05?', 0S 7 7 CTD044631 I CertainTeed H CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE CODE c A O *c 401 VENDOR INVOICE VENOOR NUMBER INVOICE NUMBER 1 7 14 | 15 | | 17 | 18 | 19| 20 | 21 | 22 23 | 24 [25 [26 | 27 | 28 | 29 [ 30 | 3l) 32 CO. NO. 1 T~ 0 (1 2 1 23 BATCH NO. PLT. NO. uE i>C> -- 4 516 a9 VOUCHER NO, OATS _ PAG K 7-Z7-& or i\oy^ 10 | 11 1 12 I 13 ----------tA------------------------ TRANS CODE 011 33 (34 INVOICE DATE MO. DAY YR, o'? zY p!3 35 | 36 37 | 38 39 ( 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSANO HUNDREDS CENTS f 1 (^- 1 fS 2-13 41 42 f 43 |44 45J 46 |47 46 [49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52^3 54 55 56 DUE DATE ~r 1,___|LoLi-i 6 O 0 76 79 [ao ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE u [ PRIME j SUB I LOC.I PRCOLD | DETAIL | OTHER THOUSAND HWCRRPS { CSNTS 23 124 25 26 27 28^9 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 70 71 72 73 7/4k|75 7| 77j 78. 79 80 /Y/J'm o'p i>h> o\d) 2>iZ 4io ob'p\5ff' 0\O 1 1 1 1 i1 i i 11 1 11 i i 1 i1 1 1 1i !I 1 1 11 1 11 1 1 1 11 11 1 11 j, --L. l1 1 11 1 1 1 11 11 1 11 ~TTn 1| %mOEmE33SfTfV1 f f1 t 11 muzMM rl11 -rnmwwj1 1 r1 1 Tl 11 11 1___ 1___ 11 11 ll I 1 .1-- 1 I1 11 .1--1 1 1 II |-| "1 T"' L1 1 L___ i___1___ 11I I1 1 11 l, .1 i L_l l___ _______ 1___ 11 11 11 | 11 11 i 11 1 1| i 1i 1 11 ___ l_ _J____1 m> 2|3 ii 11 11 1 1~ 11 11 ll ll 1i 11 I1 II - i 1 1 1" 1 1 1 1 1 1, 1 1 L-- I fyr vv . IS "i "i- . . : CTD044632 INVOICE Gakh/eras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date ^ July 25, 1983 Customer Order No. ^ 6832 CertainTeed Corporation Invoice To: pipe & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To. CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. Our Order No. Date Shipped Shipped Via D-2212 899 July 22, 1983 Brothers F.O.B. Mill, Copperopolis CTD044633 d INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date July 25, 1983 Customer Order No. PD 6832 CertainTeed Corporation Invoice To: pipe & plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. Our Order No. Date Shipped Shipped Via D-2212 899 July 22, 1983 Brothers FOB. Mill, Copperopolls Terms: Deducl $ NETil payment received byor net 30 days. QUANTITY DESCRIPTION UNIT PRICE NETU. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/22/83 - $0.8104 .8104 - .8100 = .0004 x 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 6.23 15,846.23 ---------- R-6-C .fcJ-AU.-D________________________________________ Documents Attached: Special Instructions: JUL 2 7 1983 CERTAINTEED cow*. RIVERSIDE 260 1 CTD044634 $1-10-0008 PHILADELPHIA. PA. m MHB Company CHERRY HILL. N. J. (60814244060 ACCOUNTS PAYA3LE COPY Of f.ECEtYlMG REPOST CT-1368 i. r ~i PURCHASE ORDER NUMBER L SHIP TO US AT SHIPPING INSTRUCTION / VIA ROUTE F.O.0. ITEM QUANTITY l`%-y.>*'* 0k*IC4 wrU; i.frl i*r DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE FRT. STA. NO. TERMS ACCOUNT CODE yr WEIGHT OF SHIPMENT $ QUANTITY mcsivcp IMVOICI QUANTITY SHIPPED VIA SEAL NO'S. SEAL NO'S . STOCK RECORD P0STE0 BY ^UNLOADED Bt_________ - UNLOADING REPORT" PLANT INSUP NO. 05:*. Ql<> CTD044635 _____ J Certairileedl CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER ~rn i 1 r~i r"T-|r- oVpp/'fS\7'f a.op,oJ>1 1S 1 L6 j 1 | 1 1 ,2-l>,/ 3114 17 18 19| 20 21 22 23 24 |25 | 26 | 27 | 28 | 29 | 30 | 31 32 CO. NO. 11 0,0.2 1 23 TRANS COOE 011 33 {34 BATCH NO. Z53Z 4(5 6 PLT. NO. a \9 VOUCHER NO. --i r r^r / ,0 ,V,S 10 | 11 | 12 | 13 pRiceo v KXTINi INVOICE DATE MO. DAY YR. Ol 3 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSANO ^HUNORKOS CKNT8 42 |43 [44 41 3'L 45t| 46 |47 48 |49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 | 52 | 53 54 50 | 51 55 56 l T E M 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L1 PRIME I SUB 1 LOC, MOO CL DETAIL | OTHER | LZZ THOUSANO Huionimi CINTI [24 23 25 26 27 28] 29 30 31 32 33 34 35 36 37 38|39 40 41 42|43|44|45 /I H/i/ 2\o_ A1------- -------1 1 Oex1 o1 o o\z&P go Jew 69 70 72 73|74|75 76 77| 78 79 80 1 |/K % 8 1 1 11 1 1 11 1 iii 1 ii 1 1 1 11 1 1 11 1 111 1 111 1 |1| 1 11 1 11 11 --1 j i i1 1 11 111 111 111 1 1 1 1 1 111 111 111 111 1 11 \ 11 ,k J i1 ` 1 11 11 1 1 1 I1 if 1 1 1 1 1 1 TT1 1 1 1 till till mmmutaiJTi V 11 11 1 1 1 inmti HlLluJLKIUlUli*i 1 11 __ L 1 1 1 1 1 1-- 1i 11 _j_____i 1 1 1 CTD044636 INVOICE Galaveras Asbestos Ltd. P. o. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL i '* Date July 26, 1983 Customer Order No.PD 6991 CertainTeed Corporation Invoice To: pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. D-2213 Our Order No. 899 Date Shipped July 25, 1983 Shipped Via * Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/25/83 - $0.8115 .8115 - .8100 = .0015 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 23.36 15,863.36 % RQEli9a3D ^StfiW ------------rffli com*'------------------------------------- ; wtfto ii ,, Special Instructions: If if & & - --- CTD044637 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copparopolis, California 95228 Telephone (209) 785-2201 ( Telex 359458 CALACOPL' Date July 26, 1983 Customer Order No.PD 6991 CertainTeed Corporation Invoice To: pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. Invoice No. D-2213 Our Order No. 899 Date Shipped July 25, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct i NET QUANTITY il payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/25/83 - $0.8115 .8115 - .8100 = .0015 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 23.36 15,863.36 R EC E 1V ED Documents Attacjt^<|: 2 9 1933 cehtaikteed cobp. HNERUDE 2S Special Instructions: CTD044638 IM 10/61 0$~l 6-0000 r L DELAWARE VALLEY bUSIMfSS FORMS, INC. FmfORVm QwRW)1 FHILAPILFHtA.FA___ CMSARY HILL. M. A . mSIMMltir N0BI4H4SM * ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2S38 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ SHIPPED VIA . UNLOADED BY_^________ UNLOADING REPORT INSUP NO. ........ , CTD044639 GC X 'J o cHr Z > l_> CO 5 1 Z7-' C. z ou3u rD < ID co 0) TO o eo col v,, TO 0> <cJ o> z Q Z mo U UJ 5B K JoT SQ > ~C\ on 0q oj CO > on <O h- on N V| o2 on imn 1 Ci VI ZU <a ao ( IN V O IC E D A T t | A C C O U N T IN G D IS T R IB U T IO N Osw 0\O oo r- O oo- CN V> EEC 1 1in JT Jf ~t a w X on -rr H o CO J3- :j: 1.L ( . - I & O -sr CTa O_i on J " tH 11o < on H W c**- d O on ::H -] on Cl in 83 on DJ XU l on on on :oCO on 0u o on -1 o' on On CU o 3 "co tn CO o ______i___________________ 11 i aes* : i1 i] -s* T .. \ 4 -i- ---- -- CO w \D CO N a: in - (L (\j r\C\J O" -J CU h ' CTD044E64 0 4. 4- -L J 11 T1 j1 i 1 " m CO on un | kD oo an o _ H w 2 -ST 'T1 Ju<ao v .. -- f- -+ - -4 - ------ 1----- a INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date July 14, 1983 Customer Order No. PD 6991 CertainTeed Corporation Invoice To: & plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2204 Our Order No. 899 Date Shipped July 13, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 50 S/T 40 40 .* 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/13/83 - $0.8112 .8112 - .8100 = .0012 x 31,150.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 31,150.00 330.00 200.00 + 37.38 31,717.38 "RAW MATERIAL" Documents Attac Jl" 1 8 1983 Special Instructions: 1 CTD044641 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPl Date July 15, 1983 Customer Order No. PD 6832 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalons Street Crestmore, Ca. 92509 Invoice No. D-2206 Our Order No. 899 Date Shipped July 14, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct 1 QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/14/83 - $0.8105 .8105 - .8100 = .0005 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 7.79 15,847.79 "RAW MATERIAL" RECEIVED JUL 2 0 1933 CERTAINTEED CORP. RIVERSIDE 260 Documents Attached: Special Instructions: f CTD044642 tM / 01-IA-000* OCLAWMJtemVFAtrtUQLA*P4'tltVtcl$NCEStmSpfmOyHMS, INC PHILADELPHIA. A. BINS ' CHCMY HILL. M. J. ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-1568 rn PURCHASE ORDER NUMBER L SHIP TO US AT S_H...I.P...P...I.N.._G .INNSSTTRRUUCCTIQNS _l *s VIA ROUTE F. O. B. QUANTITY | PESCRIPTION FREIGHT OR EXPRESS DEDUCTED $FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID; DATE__________ FRT. STA, NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT % IMVOICK QUANTITY AMS ^ #??-& SHipppn SEAL NO'S. STOCK RECORO POSTED BY . UNLOADED BY UNLOADING REPORT PLANT CTD044643 #1R /! 0t-l*-000 OCIAWANE YAlLSX tUSiMESS FORMS. INC. FHItAOSLWlA. FA. <21SJMM0 CHERNY MILL. H, A M0SM944HS ACCOUNTS PAYABLE CO?Y CF RECEIVING REFORT CT-1368 N r /// i' -\ ~i PURCHASE ORDER NUMBER L SHIP TO US AT VIA ROUTE F. O. B. ITEM SHIPPING INSTRUCT] s DESCRIPTION FREIGHT OR EXPRESS DEDUCTED $FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID: DATE FRT.STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ OllAHtlVV " NCCf IVCO S2M0O CONDITION OF LOAD__ PPrn SEAL NO*S. SEAL NO'S . STOCK RECORD POSTED BY r&7 ~S UNLOADED BY. UNLOADING REPORT PLANT. NSUP NO. f` Kt-;'rlj';s*. &s~r3 ' Cl M c/ce 01-16-0008 r L 4 ^. 0ELAWA8F VAU.F' BUSINESS FOftMS, JNC. PMILAOCLPHtA. *K '<3IS)14M030 CMEMV HILU N. J. <60814 ACCOli.srS PAYASil * YlV OF f.CCEIViriG REPOP.T 'CT-1J68 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE_____________________ FRT. STA. NO. TERMS ACCOUNT CODE DESCRIPTION /^76. WEIGHT OF SHIPMENT 2?6>6>& CONDITION OF LOAD__ 'ZSjSjSW* ?9-/? SHIPPED VIA SEAL NO'S. SEAL NO S . STOCK RECORD POSTED BY UNLOADED BY___________ UNLOADING REPOfTT SUP NO. .. CTD044645 |h u n d r c o s | 55 5^| F .O .B . 1 S2 & II ^ xu3 2-oc Oz > - 3B ICO < O ? e. z ou 3: u < co NC\J l C0O Oo Cuf2fi O' co Z <00C r- ~o Lf"v h0er > J3- ICwC Qw0 IdHO "d00 C'-' a z" ~ w 0u> 0 or Ok 0> z C 0 O u 0z < Jz c. 0 CO N> r-J u HO in oj -sr iFT m C " "a (\i U0 - >O Zu CO CO r-- CM m 3* LA VO r**. CO cn (0 2 Uz 0 0 z< UA m z JO. 30 cino u CO in O r, ja. 5n f^Q. S3 QUCT >QL^ Satoictil V.... C> Z o z o in uq3: UdoJ 0 u. Z I-- KU t- Z UJ u OC CJ 1 (ft (9 Z OCO zo > -z UJ > --K u uu Ul <JUI c uz CIO * % Cn ft >0 Z uj - *1 - CO m JT in SD r-- oC O' f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date July 5, 1983 Customer Order No. PH 6991 CertainTeed Corporation Invoice To: Pip6 & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2196 Our Order No. 899 Date Shipped July 1, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct: i net QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/1/83 - $0.8136 .8136 - .8100 = .0036 x 15,575.00 or net 30 days. UNIT PRICE NETU.S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 56.07 15,896.07 "RAW MATERIAL" K ii C E 1 V E D ! 0 ` 1833 ta'uCEcd con?. 1 tiVERSIDE 263 Documents Attached: Special Instructions: CTD044647 INVOICE Galciv/eras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date July 7, 1983 Customer Order No. PD-6991 CertainTeed Corporation Invoice To. p.^ ^ piastiCs Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2198 Our Order No. 899 Date Shipped July 6, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 7/6/83 - $0.8124 .8124 - .8100 = .0024 x 15,575.00 - tiMf MATERIAL" __________________ or net 30 days. UNIT PRICE NETU.S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 37.38 15,877.38 R E fi E I V E D 4 IUL 111983 -ERTAINTZro CORp fflVEBSIDE 260 Documents Attached: Special Instructions: CTD044648 i INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date July 6, 1983 Customer Order No. CertainTeed Corporation Invoice To: pipe plastics Group P.O. Box 706 Biverside, California 92502 Attn: Accounts Payable Shipped To: Invoice No. CM-1134 Our Order No. Date Shipped Received June 24, 1983 Shipped Via Brothers F.O.B. CTD044649 * s CO r-l r- o* tn GQ < 00 m* i-- v> O Mo * LU CD ** UJ o Jt . O3ka. O o fZI zo 8 c +o(03 aO3 C0M0 O) <31 a<. *5 -- o> QJ<D o Ol_ Vc<--9 tc<0jcowoool>al)- % O a- m > < in oc < -i _i O $ to m < M ~4 * * * ho < X TJ a> <3 (Si S' TMas z.S -E U.' - -> -2't 5 "8 3'- c "2 CD Q N Si. o I.c- < *n B> as >0< A >-* 6 fza *c(o0 & 00 <N <M try a -j u Ok> W UJ 0w0o </J < '"* r- -l <4 NO <* o ui x ac >oui < fit) CL < oc5 uau PgS o l f ru tX3 4 a a a 4 4 p- nj UI O 3= in 4f -T O O \ CTD044650 CertainTeedH CeftainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. oV 2 11 2 3 VENDOR NUMBER INVOICE NUMBER TRANS CODE O-i fiaioipijAmi fy AiOl >1 >IC>I-tPv ,fA'J>l ifl"tTpT o1 1 23 1 24 (25 [26 |27 |28 [ 29] 30 | 31 ]32 33 |34 7 14 | 15 | 16 | 1 7 | 18 1 19| 20 | 21 | 22 BATCH NO. 4| 516 PLT. NO. VOUCHER NO. IX\9\6 8 9 10 | 11 | 12 | 13 INVOICE DATE MO. OAY YR. ()\U /4 ?4 35 1 36 37 38 39 | 40 RECEIVED: Db(olO i INVOICE AMOUNT (GROSS) THOUSAND \i 1 HUNDREDS 1 A1 t\S,a CENTS A7 41 42 143 |44 45,| 46 |47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE MO. 0\1 DAY YR. J3 75 | 76 77 | 78 79 | 80 i T >E M 7 14 15 1 2 3 4 |5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L| PRIME || SUB |1 L-OC. I PROD I| 1 CL DETAIL || OTHER | rn THOUSAND I WNOMM | CRNTI 23 24|25 26 27 28 [29 30| 31 3 33 3 L i2/! TAD, a 1 1 a 36 37 [38 39 40 41 42 43 44 45 P02 0 1 1 1 ! 11 11 11 11 3 70 1 1 1 71 72 73 74 75 77 78 79|80 1 1 131/ l i/y t\7 1 11 1 11 11 11 1 11 1 11 i i ii 1 1 11 1 1 1 11 1 11 i 1 11 1 11 t 11 1 1 1 i1 a MI 1 1 1 1 !! 1 t i\ mt IS 11 JkM uU 1 11 1 11 m f* ii ,1 mi 1 11 I3MM1 1 1 1 --1! 1 11 11 1 1 11 flLIII u 1 1 lT 1 1 11 11 1 1 j 1 11 11 11 i 11 1 11 11 n_. 1LfLi" r 1 1 1 1_______ l ViFtp!*! 11 1. J 1 1 1 .1 ii 11 _J___ 1-- 11 11 11 1 1 1 1 1 1 1 1 1 1 1 1 I-;.' : % `.If:-; ,>; & i :? '[$ : CTD044651 f INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 24, 1983 Customer Order No. PD 6928 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To. CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 1983 Invoice No. D-2190 Our Order No. 876 Date Shipped June 24, 1983 Shipped Via ITOFCA Trailer SFTZ 207559 SFTZ 207672 F.O.B. Mill, Copperopolis Terms: Deduct! I NET QUANTITY if payment received by DESCRIPTION 44 S/T 40 40 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 6/24/83 - $0.8122 .8122 - .8100 *.0022 x 27,632.00 Freight Prepaid and Allowed or net 30 days. UNIT PRICE NETU. S. DOLLARS 628.00 27,632.00 8.25 330.00 5.00 200.00 67.27, 'ST 2,959.88 60.79 31,182.67 "MWIBraUAL Jf Documents Attached: Special Instructions: CTD044652 CertainTeedEI CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE ^ CODE 401 VENDOR INVOICE c A > ft D 1 1 VENDOR NUMBER ftI I 1 1 1 a 1 --3 1 -7 1 /I 7 14 [ 15 | 16 | 17 | 18 | 19| 20 | 21 | 22 INVOICE NUMBER 5'pppplD'.Xl'$'.5 23 | 24 |25 126 | 27 | 28 | 29 1 30 1 311 32 TRANS CODE 01 1 33 | 34 INVOICE DATE MO. DAY YR. /'? S'3 35 | 36 37 | 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS Vs t42 | 43 (44 41 45t| 46 [47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE era 75 ISr 76 0'EiZti_l 0_Jl*> 80 CTD044653 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 17, 1983 Customer Order No. PD 6928 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. 0. Box 706 Riverside, Ca. 92502 Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore,Ca. 92509 Invoice No. D-2185 Our Order No. 875 Date Shipped June 16, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis CTD044654 e INVOICE Calaveras Asbestos Ltd. P.O.Box 127 r Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 17* 1983 Customer Order No. PD 6928 CertalnTeed Corporation invoice To: Pipe & Plastics Group P. 0. Box 706 Riverside, Ca. 92502 Invoice No. D-2185 Our Order No. 875 Date Shipped June 16, 1983 Shipped Via Brothers Shipped To: CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore,Ca. 92509 F.O.B. Mill, Copperopolis Terms: Deduct! ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/16/83 - $0.8112 .8112 - .8100 - .0012 x 15,575.00 or net 30 days. UNIT PRICE NETU. S DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 + 18.69 15,858.69 R E 3EIVEU JUI d 2^ 1933 mceut M.NTEEO COW fEHSiPE 260 Documents Attached: Special Instructions: A / 7 CTD044655 (IM l/t5 Ot-IB-OOdB /, 06CAWAAE VALLF.v BUSINESS FOAMS. INC ft* PwFQ*Mant Company PH<IL2AD'SE>LCPH*IMA.FLA~----* ttOBHSMMSCHERNY HILL, N. J. /.'"COW!'. PAY/ ". -:c?y OF DECEIVING report rx r (/3ls7LA n PURCHASE ORDER NUMBER L SHIP . TO US AT VIA ROUTE F. O.B. SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE____________________ FRT. STA. NO. TERMS ACCOUNT COOE DESCRIPTION WEIGHT OF SHIPMENT $ "quanVITV NCCCIVCP INVOICE QUANTITY CONDITION OF LOAD__ CAR NO. 7 ft INITIAL ___________ C SEAL NO'S. /$/f L____SHIPPED VIA '**70j/( r SEAL NO*S . STOCK RECORD POSTED BY unloaded Rv ' f UNLOADING REPORT PLANT. nunwwLay ,INSUP NO. 045-1 4^- CTD044656 CertairileedB CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE CODE 401 VENDOR INVOICE c A R VENDOR NUMBER O INVOICE NUMBER 1 ofc o.o. / --1 1 rn i_ , uU 9pppf>J>A f ?ff 7 14 I 15 | 16 | 17| 18 [ 19| 20 | 21 22 23|24 (25 126 | 27 | 28 (29 | 30 j 32 | 32 CO. NO. 002 23 TRANS CODE 01 1 33 (34 BATCH NO. 4N6 PLT. NO. 89 VOUCHER NO. OATS o\i ;o:i 10 | 11 | 12| 13 INVOICE DATE MO. DAY YR. *3 35 | 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND .1 1 -- HUNDREDS CENTS J 5 $&- 2-| /41 '42 |43 (44 45J 46 [47 48 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 II 50 | 51 52 j 53 54 55 56 DUE OATE PAG* OP 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE I PRCOLD [ |[L PRIME SUB LOC. | DETAIL OTHER ( rn[MOUBANoj[ HUNOWBD* j CINTI 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37' 38 39 40 41 j 42 43|44 45 69 70 71 0 73 74 75 0 77(78 79 80 n02W o\o & pb ob> m tte 2 7 i1| 111 1 / 8\S9- A\ 1111t11111 11i11111j1 11l11111|111l111j111 ! IV HnLJ ElJ\\11111111 1i _ 1AJ1 LLki IJ \k 1 PPM I m li 111 A I.'i 111 m11 * 1! i 1 1 11 w11_a_1r_n_1_r11_11 1f1 7\TWr1 m irsr1 * WT1i ~ 1 _ 1ij1r11111 _ 11 11 11 11 1 111 _ 111__ 11 11 11 1 1 L.l , _1__ 11 1 11 11 1.1 III1 11 1111 _LJ__1 l l 11 _1 1l 1 111 11 11 11 _ .1i1-- ; c. J. ''"il ,, f %;. . ;.vV: 'te .V y7 CTD044657 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 8, 1983 Customer Order No. PD 6928 Invoice To: CertainTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. .260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2179 Our Order No. 875 Date Shipped June 7, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION or net 30 days. UNIT PRICE NETU.S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/7/83 - $0.8095 .8100 t.8095 = .0005 x 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 7.79 15,832.21 "RAW MATERIAL' f KECE'VSD Documents Attached: JUN 13 1983 Special Instructions: CTD044658 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPl Date June 8, 1983 Customer Order No. PD 6928 invoice To CertainTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To certainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2179 Our Order No. 875 Date Shipped June 7, 1983 Shipped Via Brothers FOB Mill, Copperopolis Terms: Deduct $ NET if payment received by QUANTITY 25 S/T 20 1 1 i 1 DESCRIPTION 4T Asbestos Fibre CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/7/83 - $0.8095 .8100 -.8095 = .0005 X 15,575.00 or net 30 days UNIT PRICE NET U S. DOLLARS 623.00 15,575.00 8.25 5.00 165.00 100.00 7.79 15,832.21 Documents AttacheR E C E | V E D JUIM 1 3 1983 CERTAINTEED CORo UVERS/OE 260 Special Instructions: CTD044659 im e/s oi-ie-ooos DCLAWANS VALLEY BUSINESS FOAMS. INC XTtmtfFOUklmComp** PHILADELPHIA. PA. CMfANY HILL N. (21&HA6403Q <MI424ASSS ACCOUNTS PAY/.l" E COPY OF RECEIVING REPORT nccx .MAit u..iM x. CT-1368 r SHIP TO US AT VIA ROUTE T-. O. B. n PURCHASE ORDER NUMBER SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE______________________FRT. STA. NO. TERMS ACCOUNT COOE DESCRIPTION WEIGHT OF SHIPMENT $ QUANTITY ACCtIVCO y/ CONDmON OF LOAD___ CAR NO. ft INITIAL. SHIPPED VIA SEAL NO'S. SEAL NO'S . STOCK RECORO POSTED BY .UNLOADED BY. PLANT . approved by CTD044660 I CertairifeedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE VENDOR NUMBER ACCOUNTS PAYABLE VOUCHER CO. NO. -1--r0,0.2 l|23 BATCH NO. dh *H 4 1 516 PLT. NO. 89 VOUCHER NO. Of 10 11 | 12 | i3 ^OATS PAOS OP iO*_____________ INVOICE NUMBER TRANS CODE INVOICE OATE RECEIVED: aAo'aVO-'.??'# tztlEK 0 1 14 IS 16 17 10 19 20 21 I 22 23 24 25 26 27 28 129 30 31 32 o% 35 36 37 , INVOICE AMOUNT (GROSS) {THOUSAND NUNORCDS L 41 42 43 17 45.1 46 47 48 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE MO. 07 YR. 1 . W3 75 | 76 77 |78 79 | 80 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 7099 AMOUNT L PRIME SUB 1_____uoc- J PROD | CL 1 DETAIL | OTHER 23 24 | 25 26| 27 28|29 30 31 32 33 34 35 36 37 3B 39 40 41 42 43 44 45 CODE Jrzn|thousand]| HUNDREDS CBNTI 69 70 71 72 73 3 74 75 77 78 79j 80 ii o'v d<a| /\ 1 1 1 11 I 1 ii 1i 1 1 11 1 1 11 1 i i1 1 1 1 1 111 1 ! | || 11 1 1 -!- 1 1 1 11 1 1 11 till | 1 11 i 111 1 III 1 1 111 1 III 1 l. 1 -1 _1__________L 1 1_______________ ddsifif!7 6 111 111 111 i 1 1 1i 1 1 1 11 1 1 1 11 1 1 1 1 1 W 111 111 111 11 1 1 11 1 1 111____1 1 1 1 .LLI1 1 1 ! 11 11 1 _____1____ _J a j 11 1 11 1 11 1 11 1 11 | 11 1 1 11 1 11 j 11 1 11 1 11 1 11 w 1 1 f 1 1 1 1 1 t i 1 1 CTD044661 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 15, 1983 Customer Order No. PD 6928 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertainTee<? Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2183 Our Order No. 875 Date Shipped June 14, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis JUM 1 ? 1983 CERTAINTEED CORJ* WVERSIDE 260 CTD044662 f INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 15, 1983 Customer Order No. PD 6928 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To- CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2183 Our Order No. 875 Date Shipped June 14, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct QUANTITY 25 S/T 20 20 NET it payment received by DESCRIPTION 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/14/83 - $0.8089 .8100 - .8089 .0011 x 15,575.00 or net 30 days. UNIT PRICE NET U S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 - 17.13 15,822.87 RECEI V E D JUN 17 19Cj CERTAINTEED CORK --------- sttflaifit 280 Documents Attached: Special Instructions: fb 7! CTD044663 im #/s oi-ie-oooe (*tftVJAHk VALLEV BUSINESS litC. nit HrfOflManci Comptny 019)9Philadelphia. pa. cherry hill h. x \ctci-. ';z paya: a. cc'y cp r:cciViNG p.c?ort! CT-1996 r A A? /t'&'ZZg n PURCHASE ORDER NUMBER L _l SHIP TO US AT SHIPPING INSTRUCTIOI VIA ROUTE F.O. a .QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: OATC_____________________ FHT.STA._NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ quanVIFV RECEIVED INVOICE QUANTITY CONDITION OF LOAD__ CAR NO. ft INITIAL. .SHIPPED VIA SEAL NOS. SEAL NO'S . STOCK RECORD POSTED BY .UNLOADED 8Y. UNLOADING REPO PLANT. ih w INSUP NO. 04-r* oW7 CTD044664 CertainTeed H CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER I I I a Ij 4I vj XI I7I4jT" 1I go* r 14 I 15 I 16 I 17 16 19 20 21 22 23 24 25 26 27 26 29 30 31 32 TRANS CODE 01 33 34 INVOICE DATE MO. DAY YH. of 2f 3 35 1 36 37 | 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS \/'s Wf 41 42 [43(44 45,|46 |47 48 [49 DISCOUNT AMOUNT HUNDREDS CENTS i '11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE MO. DAY YR. C>{? w 03 75 [ 76 77|7e 79 | 80 li DT E 3M 14 15 1 2 3 4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT I I loc-L PRIME SUB Li MOO CL |DETAIL OTHER CODE | HUNDREDS j CENTS 23 24 25 26 27 26 29 3oj 32 33 34 35 36 37 3g|39 40 41 42 43144 45 69 70 71 72 73 74|75 76 77 78 79 80 L o'p 2 3r> zbkfo dSo l ii ij I/PT W\ >7/ 1 01 11 \ i i i i1 1 1 1 11 l ! !1 1 1 1 11 1 i 11 1 1 LlL- 11 1 1 1 I J J In1 1 1 TPf!li1 1 1 1 L1 1 1 1 11 11 1 MWH1 1 1 1 E5H53 mi1 1 1.... 1 1 1 j <K 1 1 1 I I 1 1 1 11 1 1 1 1 1 1 1 1 11 1 1 11 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 111 11 1 11 1 1 11 1 1 1 111 1 1 1 1, 1 11 1 1 m il 1 1 1 1 ---- 11-----111----- 1 1 11 11 1 h\ 1 1 1 11 1 1 1| t1 1 1 1 1 1 .i 1 1j i 1i 11 i1 11 11 11 1 1 L- CTD044665 m INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 24, 1983 Customer Order No. PD 6928 CertainTeed Corporation Invoice To: pipe & plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 V Invoice No. D-2189 Our Order No. 875 Date Shipped June 23, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deducts QUANTITY 25 S/T NET if payment received by DESCRIPTION 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/23/83 - $0.8122 .8122 - .8100 = .0022 x 15,575.00 thmum/ UNIT PRICE NET U.S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 34.27 15,874.27 Documents Attached: "RAW MATERIAIL " RECEIVED JUN 2 7 1983 g Special Instructions: CTD044666 Q INVOICE Calaveras Asbestos Ltd. P. O. Bo* 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 24, 1983 Customer Order No. PD 6928 CertainTeed Corporation Invoice To: pipe & piastics Group P.O. Boa 706 Biverslde, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2189 Our Order No. 875 Date Shipped June 23, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ QUANTITY 25 S/T NET if payment received by DESCRIPTION 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/23/83 - $0.8122 .8122 - .8100 = .0022 x 15,575.00 UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 34.27 15,874.27 **IVEd t Documents Attached: JUI)/27 1983 CE3TAIAr-Er-- ,,,, Special Instructions: CTD044667 CTD044668 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 28, 1983 Customer Order No. PD6928 Invoice To: CertainTeed Corporation Pipe & Plastics Group P.O. Box 706 Riverside, CA 92502 Attn: Accounts Payable Shipped To. QgrtainTeed Corporation "Plant No. 260 2100 Avalon Street Crestmore, CA 92509 Invoice No. D-2192 Our Order No. 875 Date Shipped June 27, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis CEKTWMT2C3 COKP. riverside 263 CTD044669 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date June 30, 1983 Invoice No. D-2193 Customer Order No. PD6928 Our Order No. 875 Invoice To: Shipped To: CertainTeed Corporation Pipe & Plastics Group P. O. Box 706 Riverside, CA 92502 Attn: Accounts Payable CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, CA 92509 Date Shipped June 29, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deducts NET________________ if payment received by QUANTITY DESCRIPTION UNIT PRICE NET U.S. DOLLARS 25 S/T 4T Asbestos Fibre 623.00 15,575.00 20 CAL Pallets 8.25 165.00 20 Units of Shrink Wrap 5.00 100.00 Canadian Dollar Adjustment WSJ dated 6/29/83 - $0.8142 .8142 - .8100 = .0042 x 15,575.00 TERML" 65.42 15,905.42 Documents AttfettedP E V E D JU( 0 ; 1903 CEHTAIKTSED COER RIVERSIDE 260 Special Instructions: CTD044670 1M /5 01-1-0008 0fL**AN( V4Ut V BUStNISS KMMS, INC. Cempmr PNILAOCLmiA.BA. CHINNY HILL. N. 4. 121WB"'----- ACCOUNTS PAY/;!.: :0,:Y 0? RECEIVING REPOST CT-1368- L SHIP TO US AT VIA ROUTE F.O.a. !I SHIPPING IN n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _j FROM OUR REMITTANCE TO SHIPPER $ FREIGHT 00 EXPRESS PAID; OATE_____________________ FRT. STA. HO. TERMS ACCOUNT COOC WEIGHT OF SHIPMENT s gt&aa -.^/ . szf-j?. SHIPPED VIA. J. ' .UNLOADEO BY REPORT S /A.date . RECO >V CTD044671 AIM /# Ql-tt-0001 D#LAWAgIUttli UUUNtSS PORMS, IMC. Tfm Cotupmf PN1LA0ILPMIA, PK CMtftRY HILL. N. i , OltllllOTl <60*14244SM accci::t' CT-l 368, rn PURCHASE ORDER NUMBER L SHIP TO US AT SHIPPING INSTRUCTIONS _J VIA ROUTE F. Q, a ITEM ' QUANTITY | / `J85 ^DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: PATE `____________________ FRT. STA. NO. WEIGHT OF SHIPMENT $ TERMS ACCOUNT CODE PRICE 8S||3b QUANTITY ncccivco INVOICE. QUANTITY ---------S583KB5 ' PjfMjWl jl SucBS WfWPWTi Sntewj kfaQfieuA] CONOmON OF LOAD__ .SHIPPED VIA k fiWMjWTO - SEAL NOS. PLANT. SEAL NO'S . STOCK REC0R0 POSTED BY UNLOADED BY. YlG>-. UNLOADING REPO\DRTT r BY- ______________ INSUP NO. 'is: . tfp U<>j CTD044672 o CM CVi CD o ts> cO D. *cPo 3o |<5 o.8 C0M0 O) < 0. Ta3> nJS Ou-) V03 -DOUo. C CO wC CfW|QD w>0) 0*-) oQ- xo = O CL CO > XJ 8> 'c is CD o 2 E -*C5 4-> X>CL S* 03 Q N^ 'o*-* 2CO 0) is i- 5 O' >o r(M 00 * * ** LU o * a D O' O cB <ca oh- <J o z < to cc < *ccuo _l & _J a. O Q -o f- <M 00 r~ * * * on (NJ OJ >_-i i-- m O' o < X o LU </> O i/> UJ as VO vo r\f O < -< CL CC UCC JXSO >r > O LU <M < to a o a. 'O O 0< o0.Q0 >< o ooc ru ca ca o o ca ca pru uO a & o ru ru til Jt o a o % CTD044673 ooc 00C T OC 1 5 1,2 6 8 7 7 + 3 1,2 6 8 7 7 T CTD044674 CertainTeedH CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE CODE 401 VENDOR INVOICE c A ft VENDOR NUMBER D INVOICE NUMBER 1 p'ic.d J/yj iy ~3 1 "ui rvi 1 1 r~z. oppppp,i,i .ty 7 14 | 15 | 16 17 18 | 19j 20 2l|22 23 | 24 (25 (26 | 27 ) 28 (29 | 30 | 3l| 32 CO. NO. ii 0,0,2 1 23 TRANS CODE 011 33 | 34 BATCH NO. PUT. NO. Alo n 4 56 8 9 VOUCHER NO. 0 10 11 | 12 | 13 RICVb BY gxTENDED INVOICE DATE MO. DAY YR. 05 s'y /0 35 36 37 38 39 I 40 00437 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND 11 i'V 41 42 |43 |44 HUNDREDS CENTS $tl\L> 77 45J46 (47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 j 51 52 | 53| 54 55 56 DUE DATE MO. DAY YR. u i'z 75 | 76 77 |78 79 | 80 i i_ T E 3M 7 14 15 1 2 3 4 LiU 2-01*0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT L PRIME SUB LOC. MOD CL DETAIL | OTHER ( THOUSAND HUNDREDS CENTS 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69 70 71 72 73I74I75 76 77 78 79 80 Q'P \07 W\/ 5!7|0 d\o o&\*k> ii 11 11 i1 11 11 i 11 1 1 1ii i iii 1 iji i1 j1 i 1 111 1 i11 1 1 11 1 1. 11 1 11 1 1 ill 1 111 11 1 1 111 111 111 1 11 t I1 a 1 1 ft 114*i&iittmrr IVIHI m ffl 9\ 1 11 1 1i 1 1 1 1 1 _L 1 1 1 l 1 1 * \m 1 iti iiiiii 1 1 rt 1 1 t 1 ___ L-- 1___ 1__ i___i--. 11 i 1 i 1 1 1 1 1-- 7(7iz APS 1 ii 11 t 11 1-- 1 1 1 11 1 11 r--1----- \----- 1 11 1___ 1 1 ! i i 1 1 1 ! i 1----J-- 1 1___ 1 1 CTD044675 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date May 10, 1983 Invoice No. D-2165 Customer Order No. PD 6887 Invoice To: CertainTeed Corporation P. O. Box 403 Hillsboro, Texas 76645 Our Order No. 847 Date Shipped May 9, 1983 Shipped Via ITOFCA Trailers SFTZ 270562 SFTZ 204875 Shipped To. CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 F.O.B. Copperopolis u8KW MATERIAL" Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 44 S/T 4T Asbestos Fibre 40 CAL Pallets 40 Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 5/9/83 - $0.8153 .8153 - .8100 = .0053 x 27,632.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 628.00 27,632.00 8.25 330.00 5.00 200.00 67.28/ ST* 2,960.32 146.45 31,268.77 Freight Prepaid and Allowed Freight increase effective 5/1/83 - $50.00 per unit Documents Attached: Special Instructions: CTD044676 CertairileedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER INVOICE NUMBER Al . I I I l?\l -I I -J OppP\C>P\Zkl 23 I 24 [25 126 I 27 I 28 I 29 | 30 I 311 32 CO. NO. 1! 0 02 1 23 BATCH NO. Ail 4| 5 6 PLT. NO. ? 89 VOUCHER NO. g1 1 In 1 ifi.S 10 11 | 12 | 13 Mictt) BY,, EXTEt _ TRANS COOE 01 INVOICE DATE MO. DAY YR. 05 39 [ 40 35 36 37 38 RECEIVED: 6t>1z> INVOICE AMOUNT (GROSS) THOUtANO HUNOKCOf CENTS -- ! it V (o\(e 42 j43]44 41 ____l 45, 46 47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 | 53 | 54 55 56 DUE DATE MO. DAY YR. M fX3 75 | 76 77 1 78 <0 09 O I T E M 15 ACCOUNTING DISTRIBUTION L PRIME SUB L.OC. 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 02-01-0006 4/77 '7 AMOUNT THOUSAND HUNDREDS CENTS 71 72 73 74 75 76 77 78 79 80 Jtv ok 1 " 1 ` i 1 ___ 1___ a / t\4/ ii 11 11 11 11 11 11 11 11 11 11 1\ 1 1 l 1 1 1 1 j i 1 1 CTD044677 0cc n . rp r 3 1,1 1 c 6 i- CTD044678 t. * i INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date May 25, 1983 Customer Order No. PD 6887 Invoice To. CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To: Dallas Highway Hillsboro, Texas 76645 Invoice No. D-2172 Our Order No. 847 Date Shipped May 24, 1983 Shipped Via ITOFCA Trailer SFTZ 270252 SFTZ 203070 F.O.B. Mill, Copperopolis CTD044679 CertairileedH CertainTeed Corporation SOURCE ^ CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. BATCH NO. PLT. NO. ii 0 02 USl f7ifn71 2 3 4 56 VOUCHER NO. b iy,<; 10 11 1 12 1 13 RECEIVED: PAG E OF iL_ INVOICE AMOUNT (GROSS) YHOUSANO 1 l^,/jT HUNDREDS CENTS w 41 42 143 |44 45,| 46 147 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS i ii 1 50 [ 51 52 | 53 | 54 55 56 DUE DAJE MO. YR. Of / 75 75 | 76 77j78 79 | 80 tI DT E 3M 14 15 1 2 3 4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT L PRIME SUB LOG. PROD CL DETAIL OTHER 23 24 25 26^27 28 29 30 31 32 33 34 35 36 37 38 39 40 4l|42 43 44 45 69 70 THOUSAND HUNDREDS CENTS 71 72 73 74175 76 77 78 79 80 L7W / 0 0 i 00 0 q rbi c2 0 0d?3m > | ii i 1 ii 1 1 it *J.i i Aa i \i ...L i * 1 1 ___ 1___ 1L ii i m b i i 1 J ___ i_ i "ill m |R / 9 tP i 1 i1 A1 .i 1 l Ew i ___ l___ i i i i L- ). : Ur: ' 'j-!'.-. ' ;-S-' 4. !. A '-fr : :: : . m:c ' ' : 'M\ ; : . m. a' CTD044680 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL / Date May 27, 1983 Customer Order No. PD 6887 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2173 Our Order No. 848 Date Shipped May 26, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Documents Attached: Special Instructions: CTD044681 1 INVOICE I Calgvecas Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date May 27, 1983 Customer Order No. PD 6887 CertainTeed Corporation Invoice To: Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2173 Our Order No. 848 Date Shipped May 26, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Terms: Deduct $ NET________ QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 5/26/83 - $0.8117 .8117 - .8100 = .0017 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 26.48 15,866.48 Pi < m c RE( Documents^1jjt^pp<j|: jc,; CEBTAINTEED COR.'MBHUDE SCO Special Instructions: CTD044682 4 '< im #7 01 'ic-oooe jr~- DELAWARE VAU - BUSINESS FORMS. INC VhilADELPHIA.PA <21I)S ACCOU?::.'. PAY/.':!! 0? SAnVtfGtfSKW CT-l 366 r.. n PURCHASE ORDR NUMBER L Jo, _J SHIPPING INSTRUCTIONS CzJp/ FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE_____________________ FRT. STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ ______ UNLOADED BY /Q-- S r' UNLOADING REPORT . DRAETECD^/ ^ - Sf__. CTD044683 I '' -1 -- <*> m <> oC a oCoM 'p 3 ^ N- IM h r* 3 0 00 h 2< C H < j CO # * 0a z1- LU U <# a I LU __ 1 <CO o o zLU t-- SQ21 o s Q ts Z iii h < CO a: <-i a g C>D U & 27 o o -4- ao * in >4 # * * * GO <rvMi > LA _l a* 1-- U < X a h- J u LU V) o </) Ul GO 4/ u> < * r* J */ <M <**a CO oc o aui x at o > ui < * a. a. <0 < o o o UB>U aU:I <CL O go o ru CO ea a a *41 * a (0 CO rru *41 cJD Q %. rn J J in J a a U % -.;:.v^*.Vy CTD044684 CertainTeedBI CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE COOE 401 VENDOR INVOICE c A ft D VENDOR NUMBER INVOICE NUMBER 1i 7 14 | 15 | 16 | 17 18 | 1S| 20 | 21 | 22 dpdopm1 y.s Mil23[24 |25 J26 | 27 26 | 29 | 30 CO. NO. 1 !' 0,0,2 1 23 BATCH NO. PLT. NO. Uol (?o 4j5 6 8 9 VOUCHER NO. 10 |ll | 12 f 13 _ jEl INVOICE DATE MO. DAY YR. 5>^ 0 2- ?l5 35 36 37 38 39 40 REC6IVEO: INVOICE AMOUNT (GROSS) THOUSAND HUNORIDf CENTS 11 ^7 41 *2 [43 [44 45,| 46 147 48 | 49 DISCOUNT AMOUNT HUNDREDS CKNTS 1 11 1 50 | 51 52 | 53 | 54 55 56 | DUE DATE MO. J', YR. *675 | 76 77 | 78 79 | 80 02-01-0006 4/77 r7 ACCOUNTING DISTRIBUTION L PRIME SUB toe. PftOO CL DETAIL OTHER 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42|43 44 45 / 4 / fo obi?b >> d0 j 11 1 i i 1 1t \ 111 1 1 11 1 -----1-----1-- 11 11 11 11 1i iprar H mmk/ 1 1 1 1 1 1 11 ;--r~z ' 2 ' >S _ i-WBl 1 i1 1 m1 i|i w% .1 llflftj n 1* S 1 111 1 111 111 11 1 111 1 111 111 1 1 1--i .-LI 1.... __ 1___ _ 111 111 1 1099 CODE AMOUNT HUNDREDS CCNTI 69 70 71 72 73 74 75 76 77 78 79 80 \/'fi m >7 ii 11 11 7! | ij 11 11 11 11 11 ilT 1 1 11 11 11 t1 11 11 11 1 1 1 11 \ ll -1 ..1-- C^0044685 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 95228 J Telephone (209) 785-2201 Telex 353458 CALACOPL Date June 2, 1983 Customer Order No. PD 6832 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2175 Our Order No. 848 Date Shipped June 1, 1983 Shipped Via Brothers F.O.B. Mill, Copperopolis Documents Attached: Special Instructions: CTD044686 f INVOICE Coldverds Asbestos Ltd. ^ C - *i C *0 c o O 0 P.O.Box 127 Copperopolls, California 95228 !C ' L. , Telephone (209) 785-2201 - Tebx 359458GALACOPL J Date June 2, 1983 Customer Order No. PD 6832 CertainTeed Corporation Invoice To: Pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2175 Our Order No. 848 Date Shipped June 1, 1983 Shipped Via Brothers FOB. Mill, Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 4T Asbestos Fibre CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 6/1/83 - $0.8122 .8122 - .8100 = .0022 x 15,575.00 or net 30 days. UNIT PRICE NET U S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 34.27 15,874.27 REC E I V E D JUN P " 1903 CERTAINteed CORP. BVEBSlOf ?n___ Documents Attached: Special Instructions: CTD044687 IIM / Ol'lt-OOM m OCLAVAM VALlf ' 9UHntB FORMS, MC. FHH>0*lF*MA.FA. lllllt OtfftRV HILL. N. A ACCOUNTS PAYABLE LOPY OF RECEIVING REPORT ' CT-1368 rn L SHIP TO US AT VIA ROUTE F. O. B. SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS OEDUCTEO _1 FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; PATE_____________________ FRT, STA. NO. TERMS ACCOUNT COOC DESCRIPTION WEIGHT OF SHIPMENT $ QUANTITY HCCtIVlP S##oo CONDITION OF LOAD__ CAR NO. Z<f ft IMTHAL /-> T SHIPPED VIA SEAL NO'S_ SEAL NO'S . STOCK RECORO POSTEO BY . UNLOADED BY. PLANT Ax'.JPeamtp by 04ui; Of#? CTD044688 044125 Certain-teed Corporation Pipe and Plastics Group Box 860, Valley Forge, PA 19482 > CM to N CM CO tH * < 5T O o 49 C/5 * H* * Ui O * ot-- o DOa 1: O oc a V> D <0 Q CM C4O* 05 i- <3 8 C<L 0>' `*o O cOwT* Io i C CO w t S x0) Q- o to O m> 8 o 2 < CL CO cc TJ C <0 < .& o a. D * * O m CO * * CO <M n O' Q (J I-- < -J o X UJ VI a H w> rlu tO tfl aa i f ar CO cfl Pru dO | O| % ui ru 1 i I 8 *E. K > m 00 Is <O (\l o lA io > X c <5 aN> Q^ a bc O 5 i- < Ui <D </l </l <-- -J */> <M O < -e a aiu: x a ac > < a to auj. -j a. 4a 0a. 0o J a a a t i . f vvs- 020014874 detach before depositing r e t a in FOR YOUR records ' CTD044689 CertairfleedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER I I 1 1 i1JJ jfL 11_ 1 4/ | IS | 9114 16 17 18 | 1 20 21 22 INVOICE NUMBER 1 1 ir-HTT^1 IJ . DDO.op ft 5,/,5 / j |23 24 25 26 | 27 28 29 30 | 31 32 CO. NO. --0,i--r,~2 12 3 TRANS CODE 01 8ATCH NO. 4 56 PLT. NO. kl S9 VOUCHER NO. rrr i"IT 0 1J ,7 10 11 I 12 I 13 03 7 1/ XTINPiD _ INVOICE OATE MO. 04 OAY m. fa 35 36 37 38 39 1 40 RECEIVED- 033^ INVOICE AMOUNT (GROSS) THOUSANO HUNDRCDI CENTS ~Ti P/J j\! 41 42 j 43 |44 45,| 46 147 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 |I 52 | 53| 54 55 56 OUE D^TE MO. YR. ^yrf5 g',3 75| 76 77 78 79 [ 80 SI DT E 3M 14 IS 1 2 2 4 5 02*01*0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L| PRIME | SUB LOC. MCOLO | DETAIL | OTHER | THOUSAND i~~-- |cKMT*| 23 25 26) 27 28 29 30|31 32 33 34 35 |36 37 38 39 40 41 42 43 44 45 1 1 1 7m2 l itip plffl) i I i 1 1 1 11 111 3 70 "1 1 1 71 |72 73j 74 75 76 77 80 3 11 F / /1 11 13 4 z 1 111 III1 1 1 ii 11 t 1 1 1111 1 111 11 1 11 11 1 11 1 1 1 11 1 11 III1 i 1 t t 1 111 1 1 1 1 1 1 1 11 ---- ! !1-----1---i11 111 lit t1---- 1 1t1 111 111 mSK111 11S11 1 L_4!1_iiL|i11---Hl-fI-l1-fl--|-l_p1--t-|- Ilr1l4a1l ii1lftt'cT1ll"ink1 :.} 1 ii, f m 1 1 _1111111_ 1 1I1111I11 1 11111111 1 11i111 1 i 111111 ' ~11 11 tT.-i. . n,' -- CTD044690 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 9S228 Telephone (209) 785-2201 Telex 359458 CALACOPL ^ 111983 Date April 8, 1983 Customer Order No. PD 6832 Invoice To: CertainTeed Corporation P O. Box 403 Hillsboro, Texas 76645 Shipped To: CertainTeed Corporation Dallas Highwqr Hillsooro, Texas 76645 Invoice No. D-2151 Our Order No. 824 Date Shipped April 7, 1983 Shipped Via ITOFCA Trailer SFTZ 202952 SFTZ 204087 F.O.B. Copperopolis Terms: Deduct $ QUANTITY NET_________ if payment received by DESCRIPTION 44 S/T 4T Asbestos Fibre 40 CAL Pallets 40 Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 4/7/83 - $0.8097 .8100 - .8097 = .0003 x 27,632.00 Freight Prepaid and Allowed or net 30 days. UNIT PRICE NETU. S. DOLLARS 628.00 27,632.00 8.25 330.00 5.00 200.00 65.00/ st 2,860.00 8.29 31,013.71 "RAW MATERIAI Documents Attached: Special Instructions: CTD044691 CertainTeed El CortaitiTeed QJrporation SOURCE cqof 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. "i--r0 02 1 23 BATCH NO. Wt Tt t PLT. NO. f'O 89 OATC /** ^Afll VOUCHER NO. ux'te TfcpFf 10 1 11 1 12| 13 VENDOR NUMBER I I I I K 1^1 I >, 7 15 | 16 | 17 | 18 | 1 91 20 21 22 INVOICE NUMBER 1 op '>' Clop P'Pi11'5 2 23| 24 12 5 | 26 | 27 28 [29 | 30 | 31 32 TRANS CODE 01 INVOICE DATE MO. OAY YR. J.8 85 35 36 37 | 38 39 | 40 RECEIVED: F ZL INVOICE AMOUNT (GROSS) THOUSAND 1i/,15^ HUNOREDS CENTS s'A 41 42 143 |44 4sJ 46 147 48 |49 DISCOUNT AMOUNT HUNDREOS CENTS 1 l1 1 50 | 51 52 | 53| 54 55 56 DUE DATE _ ' _ l f \r?~7 77] 76 | 79 | 80 75 76 3_ M 7 14 IS !i --i-- !2 [T !4 !5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION C1O0D99E AMOUNT ML 23 7 ~~ PRIME 24 J 25J 26 27 ?ti111Wi i11111 /|111i11 / 111111 11111>--111i11 SUB 28 29 ob1111 >/ Mi111 LOC. 30 31 32|33 6Al111116l|1ni111 lc111i11 mil --L J 1 MOD 34C3L5 di1111 o |a3"6j11a11111m--DiH-EK11T111@1t\--JAAIL111111L1--0.3n9||BB4Q0k1111LH--02tTtl11111O11NIMdTHrl1111.iz.mE4R3B1111.st4<410Bi4*c| 76n9ii111a-70 nir2E--lln111l1lJ"r72f(--9t97h3oi11jI11I1-u/7-s4a1111ij1j\6--n~d | IIHMN | CINTI 76J 770i-79| BO & E1 3j1112 11 111 1i 111i_ _, 1_ CTD044692 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolls, California 9S228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date April 8, 1983 C e< Customer Order No. PD 6832 CertainTeed Corporation Invoice To: pipe & Plastics Group =P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CeminTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2152 Our Order No. 825 Date Shipped April 7, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 4T Asbestos Fibre CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 4/7/83 - $0.8097 .8100 - .8097 = .0003 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 4.67 15,835.33 `1 Documents Attached: ____ ________________ ____________________ Special Instructions: CTD044693 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date April 8, 1983 c Customer Order No. PD 6832 *f Ce'rtainTeed Corporation invoice To: pipe 6 Plastics Group ViO. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To.SprtalnTeed corporation Plant No. 260 WOO Avalon Street Crestmore, Ca. 92509 Invoice No. D-2152 Our Order No. 825 Date Shipped April 7, 1983 Shipped Via Brothers FOB. Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 4/7/83 - $0.8097 .8100 - .8097 = .0003 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 4.67 15,835.33 RECEIV U -----------------------------------------------------1-3-198 3--------- Documents Attached: CERTAINTEED COR?. RIVERSIDE 2Efl t CTD044694 /{14 / 0t-t-0& , * *# .f .* # OtUWAH^VALaTJUflWWWWMt *ft CMCNAY Mil. N. A ACCOUi US PAYALU .. . Y Cr niCo.'iiiG :VJCR7 < r L SHIP TO US AT VIA ROUTE FOB. SHIPPING n PURCHASE OROER NUMBER FREIGHT OR EXPRESS DEDUCTED _i FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE_____________________ FRT. STA. NO. TERMS ACCOUNT COOC WEIGHT OF SHIPMENT $ SHIPPED VU. * STOCK RECORO POSTED BY XT' .UNLOADED BY. EPogf _ APPROVED BY ________________ ; ^cTE0 CTD044695 CertainTeedEI CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE c A VENOOR NUMBER ro i ~1 1 1 1 . Ui-N i 'oaif-274 Jill7 5 | 16 17 18 | 19| 20 | 21 | 22 ACCOUNTS PAYABLE VOUCHER CO. NO. 11 0,0,2 1 23 batch NO. 4 56 PLT. NO. 89 VOUCHER NO. . PHICCD I 10 11 12 13 (XTINOi TRANS) CODE 01 INVOICE DATE MO. DAY YB . of // 35 | 36 37 1 38 39 | 40 RECEIVED: DISCOUNT AMOUNT HUNDBEOS CENTS 1 1I 1 1 1! SO | 51 52 |53 | 54 55 56 DUE D/^TE _ T&*i~ a "3 75 76 77 78 79 80 M 1* | IS i I 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L[ PRIMS |Nub [ LOC- j MOO | Cl DETAIL || OTHER | rnlT"ou,A~l| IMOTBI ||CINTI | 23 24 25 2!6| 27 28 [29 30| 31 32 33 34 35 3 37j 3b|39 40 4:1 42 44 69 70 71 72 Iii 75 76 77 79 [80 z ?\Z-/lj/ L 0a 11 1 3>h !C*3!fy 1 1tm. ii 1 1 11 i rrrr --E io %2 1 t i i 11 1 1 i 1 1q ?{?b 2 11 ___1 11 ii 1 1 11 i iii 1 i ii i 11 1 11 1 ~ ii 1 ii -- -- I 11 111 i iii ____1 i ii i1 11 i ! 1 11 i--i 1 i 11 1-- 1 ---- ii 1 111 i III 1 i ii i 1 1 11 1 ii ii i ii L. . i _ 1 1 111 i 1 1 1 .I.,.. Ii i 1 ] ^ * i& 1 ft m< mRli Iii II 1 I 1 1 .-*4 H mi V i 1 "1 _ 1 ____ ) ___ __ HimiTmi iiLLIU3.LLilL ii ! ____i_ i_____i i____ 1_ CTD044696 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 9S22B Telephone (209) 785-2201 Telex 359458 CALACOPL Date April 11, 1983 Customer Order No. 6832 Invoice To: CertainTeed Corporation Pipe & Plastics Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2153 Our Order No. 825 Date Shipped April 8, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION 25 S/T " C 20 4T Asbestos Fibre CAL Pallets 20 Units of Shrink Wrap ' I Canadian Dollar Adjustment WSJ dated 4/8/83 - $0.8107 .8107 - .8100 = .0007 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 8. 25 165.00 5.00 100.00 + 10.90 15,850.90 REC IVEU w APR 1 4 1983 CERTA] NT -EI D CORP. RIVERS DE 2S0 Documents Attached: Tf Special Instructions: CTD044697 INVOICE Calaveras Asbestos Ltd. P. 0. Sox 127 Copparopolla, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date April 11, 1983 Customer Order No. ^ 32 invoice To: CertalnTeed Corporation Pipe b Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2153 Our Order No. 825 Dale Shipped April 8, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deducts NET QUANTITY if payment received by DESCRIPTION 25 S/T> 4T Asbestos Fibre 2 CAL Pallets __ f 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 4/8/83 - $0.8107 .8107 - .8100 - .0007 x 15,575.00 or net 30 days UNIT PRICE NETU. S. OOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 10.90 15,850.90 _____________ *EC1YE,._______________________________________________________ Documents Attached: *pp U19B3 Special Instructions: CTD044698 1M /9 CMCMV MILL. ft. X CTD044699 CertairfleedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER 1_T |Q B VENDOR NUMBER <3.1 ftf .7 fh INVOICE NUMBER i--i--r 17 18} 19 20 21 22 23 24 25 126 27 CO. NO. --i--i 0 02 1 23 BATCH NO. Qo<j 4 56 PLT. NO. iff VOUCHER NO. o Lf'.l 10 U I 12 I 13 .033 MCI 0m,, TRANS CODE 01 INVOICE DATE MO. oa r YR. of oZ 35 36 37 38 39 1 40 RECEIVED: DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 |1 SO 51 52 | S3 { 54 55 56 ACCOUNTING DISTRIBUTION L PRIME sue LOG. PRCOk D DETAIL OTHER 223 24 I 25 26(27 28 29 30 31)32(33 34 35 36 7 38 39 40 41 42 43 44|45 r /Y 0Pf --rH-- 5 :><b<3 0 msOfcm C\P i 1i 1 1 1i \ 11 1 11 1 1i1 1 11 1 11 1 1 11 1 11 1 11 1 1 11 1 11 1 1 11 1 11 1 11 1 1(1 1 1( 1 1 1,-1 1 1 1 1 JLi-- 11 11 11 11 L- 1 ,,L 1 1 1 1 1 1 11 1 11 | 11 1 11 1 11 | 11 1 11 i1 11 11 1 1i 1 11 i i--i _ 1099 CODE 69 70 i 1 1 1 1 --1-- 1 1 l 1 1 1 1- AMOUNT xuxam CENTS 71 72 73 74 75 76| 77 78 79| 80 &i m 1 1 1 if i 1 1 ii i 1 1 ii i 1 1 li i 1 1 1 ii 1 ii i i 1\ 11 1 11 1 11 --JLJ 1 1 ti ii ii 1i ii 1 J_ ] i i i i i CTD044700 INVOICE Calaveras Asbestos Ltd. P.O. Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date May 5, 1983 Customer Order No. PE 6832 CertainTeed Corporation Invoice To: pipe & plastics Group P. 0. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To-CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2162 Our Order No. 848 Date Shipped May 4, 1983 Shipped Via Brothers F.O.B. Copperopolls Terms: Deduct $ QUANTKY''. <. 1 25 S/f, NET if payment received by DESCRIPTION 4T Asbestos Fibre 20 ' c `20 CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 5/4/83 - $0.8167 .8167 - .8100 = .0067 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 104.35 15,944.35 received W! 0 9 1983 -ssssr Documents Attached: /| If Special Instructions: CTD044701 f INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls. California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date May 5, 1983 Customer Order No. PD 6832 CertainTeed Corporation Invoice To: pjpg & plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2162 Our Order No. 848 Date Shipped May 4, 1983 Shipped Via Brothers F.O.0. Copperopolls Terms: Deduct $ NET if payment received by or net 30 days cwtainteed corp. RIVERSIDE loo CTD044702 ii+c/s oi-u-cooi UUWrABI V*Ut> fu&)H(SS FOftMS. tNC. nw vfOJtWMo MtLAOCLWlA. *K CMCftRY *UL M. J. flumil! MM4M4MS Accci'MT' --r/*i rrc*r.T CT-1996 rn PURCHASE ORDER NUMBER L SHIPPING INSTRUCTIONS SHIP TO . US AT / VIA ROUTE F.O. B. QUANTITY | DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREIGHT OR EXPRESS PAID; DATE _________ FRT. STA. NO. TERMS ACCOUNT COOC WEIGHT OF SHIPMENT $ (MVOICl QUANTITY HUS 1 SEAL NOS. SEAL NO S . STOCK RECORD POSTED BY _ UNLOADED BY. Sf*/* 2L- ,,APPROVED BY CTD044703 __ z 0^000 x-> o c o o o o uUo c O. .2 o. anO'k-1 gib 2. m ^C*C00CD 5 <0 00 e0) .*S'xo O CL 00 I m tvr W 3 in h o| 47 I 1 I t ^-nNJno <> CO 3* 00 hA ZZ rti ii tn w* ** 04 o -4 IV f>J m* CM o 1 III fN n m m n cv U QO (70 P 0 az Ou Oo $ tn -< j/> pm < m + >t mm p44H4*4 NNn|^^ ao ao ooooo -83388 03900 90 000 S4 (MB M N aMnva< Si to ^ cj cj OoaBa OOOOO C <0 <0 B O s CM o cr CO 10 0> O CM o o co o o c oa CM 00 s s3 Mo>- o o o 13 < Cl o B O 3) S- 5 v-ooti. .3E * 2x>l U S- Q <D O cl m > <t o co * CO * I-- z UoJ # # Q. "M -O 3 O o o o G z < Cc/r5 < K U H Z *(co0 9 0 >u CO _i s. a. O D C? P* 9 # * * 00 N CM >m vr O < X --# u Ui c & zSO --28g*, <n E f It 5 *A & 3 " <M n 6 * :3 1 O 0O N 0 o i- < C/7 U) m ui co co M O <Ma cc a UI X X > lU < so a -J a. <oo o a. o X > < CL ui O X u. O O 1*0 0 0 1 .2os5"* :o& ui2 ?aa: o u oo aa2 l (- t I CTD044704 CertainTeedH CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER source CODE 401 VENDOR INVOICE c An VENDOR NUMBER o INVOICE NUMBER --1--1--1--1--i-i^i , Ui^: i o>pxo 1 ft\o7fr 3f*>.>& 7 14 | 15 | 16 | 17 18 | 19] 20 | 21 | 22 23|24 125 126 | 27 | 28 | 29 | 30 | 31 32 CO. NO. BATCH NO. rfjLi r" 0 0,2 tfrf 1 23 PLT. NO. a9 VOUCHER NO. or* 10 11 I 12 I 13 TRANS CODE 011 33 [ 34 INVOICE DATE MO. DAY YR. a L'2 35 36 37 1 38 39 1 40 RECEIVED: PACK OF INVOICE AMOUNT (GROSS) THOUIANO j3/ HUNDREDS CENTS 41 42 143 |44 45,| 46 |47 48 |49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 | 52 | 53| 54 50 | 51 55 56 DUE DATE ap 3 3l! _L 33 3 | 76 | 80 I T E 3M 7 14 15 1 2 3 4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE uI PRIME 1 SUB LOC. I PA OO I CL DETAIL, j OTHER L_EMOUIANO | HUNomsa || CAHTSj 23 24 1 25| 2gI 27 28 29 30 31 32 33 i 36j 37 38 39 40 41 42 43 44 45 " 20 \ll71 72 7 3 74 75 Z3 If] 80 1-------11-------11--1 L h/i / o'p 1 1 ------11-- --1 1 l1 1 si 1 011 a 1 1\ . 11 Wo1 drt>\/W9 ii 11 0>bW\6 & 1 s1 1 L 38 11 11 1 -- -- -------1 1 1 1I --1-- --1--1--1-- 11 11 11 ~1--1--i--r-!-- --1 __l 1 1 j 1 11 1 11 11 1 1 1 11 11 1 f1 1 11 ;j 1 1 1 11 1 -- -- -- --1 ____ ____ 1 ___ --hH--1-- ii yy *A H Hi 1 aJ2 11 11 ___ ____1____1 --M i_j ____1 _____1 LJ1____ 1 1 1K mHXLn Jii'i 1 11 j_____ 1 1L l_____ 1 1 _ CTD044705 INVOICE Calaveras Asbestos ltd. P. O. Box 127 Copperopolls, California 95228 ... Telephone (20) 735-2201' ' Telex 359458 CALACOPlT Date March 17, 1983 Customer Order No. PD 6679 CertainTeed Corporation Invoice To: Pipe & Plas.t.ic G,, roup P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: EertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2135 Our Order No. 802 Date Shipped March 16, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct $ NET QUANTITY if payment received by DESCRIPTION or net 30 days. UNIT PRICE NET U S. DOLLARS 50 S/T 40 40 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/16/83 - $0.8183 .8183 - .8100 = .0083 x 31,150.00 623.00 8.25 5.00 31,150.00 330.00 200.00 + 258.55 31,938.55 "RAW MATERIAL" t Documents Attached: Special Instructions: ;ElV re< u MAnRo " cebtwnteeo cCCwS?C rwebs'** CTD044706 f INVOICE Galaveras Asbestos Ltd. P.O. Bom 127 Copperopolis, California 9S228 Tatephona (209; 7es-C20l Talex 359458 CALACOfV Date March 17, 1983 Customer Order No. PD 6679 ,, CertainTeed Corporation 'Invoice To: Pipe & Plastic Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plaint No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2135 Our Order No. 802 Date Shipped March 16, 1983 Shipped Via Brothers FOB. Copperopolis Terms: Deduct S NET QUANTITY if payment received by DESCRIPTION or net 30 days. UNIT PRICE NET U. S. DOLLARS 50 S/T 40 40 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/16/83 - $0.8183 .8183 - .8100 - .0083 X 31,150.00 623.00 8.25 5.00 31,150.00 330.00 200.00 + 258.55 31,938.55 Documents Attached: Special Instructions: t- 0 E-r v"tr 2 1983 MAR CEP.1AINTEE3 c2TJ'' ri'jep.-!DE- 260 CTD044707 /* IM*75 ei-lt-OOOB ,0CUUAftt VALltV BUSWJ^SS f&IM. I|x ThtMOtWww Cmwmt PHILADELPHIA, PA. . aiBumur""^ CMHV HILL M.-i. mbmumih ZPJ t7-1996 r /%&<>& L SHIPPING INSTRUCT!* "l PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; WEIGHT OF SHIPMENT PATE_________________________ FRT.STA.NO.__________ $ TERMS ACCOUNT COOE CAR NO. A INITIAL UNLOADED BY _ UNLOADING REPORT' CTD044708 M #/* 01M*-000* r i L_ i i SHIP i TO US AT VIA ROUTE i i i dUAN*Mvu> .. * PM MrFOAMiKC* C>^*1 PMtLADtLPH'A. PK CMfKftV MILL. N. X aiiiimrir now w-mt AcocirAVAT.i: , o:1 r-.T^.nv;. $ r,',`o?t CT-X996 PURCHASE ORDER NUMBER FREIGHT Oft EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER 4T WEIGHT OF $__________________ SHIPMENT ACCOUNT CODE .4 1 UNLOADING REPORT^ \ CTD044709 CertairfleedEI CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER NVOICE NUMBER 171 Iir l'4\?.7'4 a /1^1 , I 'T 14 I 15 I 16 I 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 DISCOUNT AMOUNT HUNDREDS CENTS i 11 i 50 | 51 |1 52 | 53 ] 54 55 56 DUE DATE MO. DAY YR. <rf\ is 3 75 76 77(78 79 | 80 I T E M 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT L PRIME SUB LOC. MOD CL DETAIL OTHER 23 24 2S| 26 27 2&|29 30 : 1 j 32133 34| 35 36 3 7| 38 39 40 41 42 43 44 45 69 70 THOUSAND HUMORBBS CINTI 71 |72 73 74 75 76 77 78 79 80 V/' tv { ob or*>P'P P0 07(hi) A i11 i!1 --ri 1 1 "1--1----- ----1------1 i 1 / If' .H iL ----i tfiil \ i i a3 ii i i r- i 1ii lt T i i i i. i i Wtp 9 ij ii ii ii i i i l 1 1 ! m > fist i 1 fill 1 1 --i m__ I i i ii i i iT i-J iLiJT l1 I1 /jr 29 Lh i i i if L 1i 1 i 1___ L- CTD044710 t INVOICE Calaveras Asbestos. Ltd. P.O. Box 127 Copperopolls, California 9S228 Telephone (209) 785 2201 Telex 359458 CALACOPL Date March 23,11983 Customer Order No. PD 6679 CertainTeed Corporation Invoice To: & piastic Group P. O. Box 706 Riverside, Ca. 92502 r Attn: AccountsTPayable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2141 Our Order No. 802 Date Shipped March 22, 1983 Shipped Via Brothers Transportation FOB. Copperopolis mar 2 8193;' CESTAINTEEP COR?. wnfERlEE CTD044711 INVOICE Coh/eras Asbestos Ltd. P.O.Box 127 Copperopotls, California 95228 Telephone (209) 735-2201 Telex 359458 CALACOPL Date March 23*11983 Customer Order No, PD 6679 CertalnTeed Corporation invoice To: pjpg $ plastic Group P. O. Bor 706 Riverside* Ca. 92502 Attn: Accounts: Payable Shipped To: CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2141 Our Order No. 802 Dale Shipped March 22, 1983 Shipped Via Brothers Transportation FOB. Copperopotls Terms: Deduct $ NETif payment received byor net 30 days. QUANTITY DESCRIPTION UNIT PRICE NETU. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/22/83 - $0.8163 .8163 - .6100 .0063 X 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 + 98.12 15,938.12 Documents Attached: p C E ! V - U MAR P: 198; CESTA1NTEEO CCC.''. R1VE0C1CE 2tC Special Instructions: CTD044712 IIM / Ol-l|-feoi r L , . . OCUM*rAMVAUCYBUSIN(l((oUt.lttL TtmtorfO* 'wiMCompMr miLAOELfHIA. PK ^9 CHERRY Mill N.J ttlRUU 101ft ' i0)424-4EM CT-1996 ~\ PURCHASE ORDER NUMBER FREIGHT OR EXPRESS OEDUCTEO _i FROM OUR REMITTANCE TO SHIPPER $ .UNLOADED BY__ ._______ . UNLOADING REPORT CTD044713 - CertairileedH CertainTeed Corporation SOURCE ^ CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER INVOICE DATE MO, DAY o3 35 36 37 | 38 YR. 9*3 39[ 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS \)rSP'f >7 41 42 |43 [44 45(f 46 |47 48 | 49 | DISCOUNT AMOUNT || DUE DATE HUNDREDS CENTS 1 11 --1-------- 50 | 51 52 | 53 j 54 55 56 MO. fclrJ YR. Ff FI 7775| 76 |78 79 | 80 Ii DT e 3M 14 15 !1 --------1------ j2 T^" i4 5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE JL | PRIMS SUB LOC. PROD CL | DETAIL j| OTHER | |tMO(ASAMO| HUWBHSDS CENTS 23 24 25 26 27 28 29 30 31 32 33 34 35 as] 37 38 |4o]ai| 42143 [44] 45 69 z z 1?M/ b. 2 febloi ?h> d Z# 1 Q 11 1----- 11 r a 1 1 11 11 11 11 11 11 1 1ii 1 1 1 111 1 1 1 11 1< I- : ^ La ti '"AL ill Lg. v i 111 LM 111 1111 1 ydm ski rj 11 1 1^ ~T 1 1 III 1 11 1 1 ill fill 1 1 l -L l- III - 1-- 1 1i i11 111 11l t t1 1 11 1 1 1 71 72 73 74 76 77)78 79 80 ! 1 1 i 77 t 1 1 1 1 1 1 r" *|// !1f 7& ji 11 11 1l j l1 --*| 11 11 1 1 1 1 1 1 1 l 1 j _l 1____ CTD044714 f INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 765-2201 Telex 359458 CALACOPL Date March 29, 1983 Customer Order No. PD 6679 CertainTeed Corporation Invoice To: pipe& pintle Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertainTeed Corporation Plant No. 260 2100 AvalonSStreet Crestnrore,CCa. 92509 Invoice No. D-2145 Our Order No. 802 Date Shipped March 28, 1983 Shipped Via Brothers FOB. Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/28/83 - $0.8122 .8122 - .8100 = .0022 x 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 34.27 15,874.27 "KAW MATESpCf _________ RECEIVE"__________________________________________ Documents Attached: 0 if Special Instructions: MKTMNTEED cobp. VOINDC 20 CTD044715 d INVOICE Goloveras Asbestos Ltd.;. P. 0.60x127 Copperopollt, California 9S228 Telephone (209) 785-2201 Telex 359458 CALAGO*L Date March 29. 1983 Customer Order No. PD 6679 CertainTeed Corporation invoice To: p^^ plastic Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No, 260 2100 Avalon Street Crestmore, 0 Ca. 92509 Invoice No. D-2145 Our Order No. 802 Date Shipped March 28, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct $ QUANTITY NETif payment received byor net 30 days. DESCRIPTION UNIT PRICE NETU. S. DOLLARS 25 S/T 4T Asbestos Fibre 623.00 15,575.00 20 CAL Pallets 8.25 165.00 20 Units of Shrink Wrap ** Canadian Dollar Adjustment WSJ dated 3/28/83 - $0.8122 .8122 - .8100 .0022 X 15,575.00 5.00 100.00 + 34.27 15,874.27 ___________R E.C.F-l V E U_________________________ Documents Attached: APR 0 4 1983 Special Instructions: CERTAINTEED COW. HVERSioe zan CTD044716 c c c. CO u *p r* h-- c <s> c C O d o u ^u ZU o cc 0* 2O -z > -- Y~ UU uu UZ a. ttt 1N V s c cl - CNJ m j- AM O UNT >Z <g D<i u u Or--' <A CO O r-- u a r-- o r-- z vcT - r-- tfl Q lA f-- t in *rD O `ivT z r-- - OJ h-- r~ ia \o r-- cc cr - _ u CTD044717 d INVOICE Calaveras Asbestos Ltd. P. 0.8ox127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date March 11, 1983 Customer Order No. PD 6679 CertainTeed Corporation Invoice To: pipe & plastic Group P 0. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Snipped._To: C.ertainTeed__ C_ orporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2132 Our Order No. 802 Date Shipped March 10, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct ; QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/10/83 - $0.8164 .8164 - .8100 = .0064 x 15,575.00 or net 30 days. UNIT PRICE NETU.S. DOLLARS 623.00 8.25 5.00 15,575.00 165.00 100.00 + 99.68 15,939.68 it RAW MATERIAL" 9 Documents Attached: Special Instructions: __ L O c-. - ~,J \J oP W1AR 1 CTD044718 INVOICE Gakiveras Asbestos ltd. OJ -> J P. O. Bo* 127 Copperopolls, California99328 Telephone(209) 783-2201 Tele* 399498CALACOPL Date March 11, 1983 Customer Order No. PD 6679 CertainTeed Corporation Invoice To: pipe & plastic Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable ShiPnPn^ed TTo CPelarntat lnNToe. ed260Corporation 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2132 Our Order No. 802 Date Shipped March 10, 1983 Shipped Via Brothers F.O.B. Copperopolls Terms: Deduct $ QUANTITY NET il payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 3/10/83 - $0.8164 .8164 - .8100 .0064 x 15,575.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 623.00 8.25 5.00 15.575.00 165.00 100.00 + 99.68 15,939.68 Documents Attached: Special Instructions: 1 a . : xj -- :J CTD044719 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 78;i-220i Telex 359458 CALACC'PL CREDIT MEMO Date February 22, 1983 Customer Order No. CertainTeed Corporation Invoice To: pipe & plastic Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Invoice No. CM-1124 Our Order No. Date Shipped Received 2/21/83 Shipped Via Brothers F.O.B. CERTAINTEED CCFJ>. RIVERSIDE 2f" CTD044720 i INVOICE Calaveras /SsbescasLtd. P.O.Boa1Z7 ' Copparopolit, California 9S228 Ttlephona (209) 78S2201 Tala* 359498 CALACCPL CREDIT MEMO Date February 22, 1983 Customer Order No. CertainTeed Corporation Invoice To: plpe & pintle Group P. O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: Invoice No. CM-1124 Our Order No. Date Shipped Received 2/21/83 Shipped Via Brothers F.O.B. Terms: Deduct i QUANTITY 300 if payment received by DESCRIPTION CAL Pallets or net 30 days. UNIT PRICE NET U. S. OOLLARS 6.00 $1,800.00 EMPTY CAL PALLETS RETURNED FOR CREDF a 2------------- .------------- heieiveu---------------------------------------- Documents Attached. Special Instructions: FEB R 1983 certainteed cor?. R1VERCIDE 26fl Hf ctdo^4721 IIM / OlIS-0OOS '.S'NttS FOAMS. IM. rn FarFOAMw* ftwpwr FHILAOf LFHIA. FA. CHlRflV MUff N. i Q1S) BUMBO IMFMM-4M* rr'. CT-1996 r L SHIP TO US AT VIA ROUTE p.o.a SHIPPING INSTRUCTIONS n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER % FREIGHT DR EXPRESS PAIOT DATE_________________________ FRT. STA. NO, TERMS ACCOUNT COOE WEIGHT OF SHIPMENT $ CAR NO. <2)59 7 A INITIAL SHIPPED VIA STOCK RECORD POSTEO BY ________U_N__L_O_A__D_E_D___B_Y____ UNLOADING REPORT . APPROVED BY ... &ED ZZ/jv- < CTD044722 00 3 o o CD Co a *3 D 2o a a i(A CN 00 Oi <Q. V T3 O U. C C CD 5 10 00 S' t Jx = m D. o <0 Oa. m> o* sri 04 ix ." < #0 CO * LLI o >r a 3 O 0* k. C3 8 Q z < CO o <r c IQ <& a. O Q * cr> co rn * LU CQ < o c o 0Z e <0 <N N > O' a O < -J CJ X UJ cn a co LU 9c03 CO 4 r- --t j m oi a <-is (0 ae a UJ X DC IN > < a <a uai -i a m <aa a uao > < a. LL O l ru (9 a a o 5 GO p- ru U1 a a m ru a Jt o a a \ CTD044723 CertairifeedM CertainTeed Corporation SOURCE 1 BCODE 40* VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENOOR NUMBER INVOICE NUMBER .2- ifl O 14 | 15 16 17 18 | 19( 20 | 21 | 22 Y1iPI {)I ^IdpI2u-,I l,. tfLL II" 23 24 25 126 I 277 I2B [ 29 |30 | 311 32 INVOICE AMOUNT (GROSS) 'HOUSANO T-r HUNDRKOS / DISCOUNT AMOUNT HUNDREDS CENTS --i-- ------ 1-----1-------- --1-------- 50 | 51 |1 52 | 53 | 54 55 56 DUE OATE MO. ^3f YR. fa 75 | 76 77 | 78 79 | 80 I T E M 02-01-0006 4/77 '7 AMOUNT HUNDRED* CKNT3 71 72 73 74 75 76 77 78 79 80 /$ 94 1/ i i i If Ti ____ii 1 i m1 1 1 ___ 1___ < CTD044724 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date C t . CC February 18, 1983 C Customer Order No. PD 6631 CertainTeed Corporation Invoice T-Pipeo& P:last..ic G_ roup p.O. Box 706 `Siverside, Ca. 92502 : Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2125 `Our Order No. 788 Date Shipped February 17, 1983 Shipped Via Brothers F.O.B. Copperopolis CTD044725 INVOICE Oakweras Asbestos Ltd. P. 0. Box 127 Copparopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date C February 18, 1983 f Customer Order No. PD 6631 4tc . - _ CertainTeed Corporation '"''pwipw.gTM. P0. Bax 706 3tlver8lde, Ca. 92S02 Attn: Accounts Payable Shipped To: CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92S09 Invoice No. D-2125 Our Order No. 788 Date Shipped February 17, 1983 Shipped Via Brothers F.O.B. Copperopolls Terms: Deduct QUANTITY 25 S/T 20 20 NET if payment received by DESCRIPTION 4T Asbestos Fibre Units of Shrink Wrap CAL Pallets Canadian Dollar Adjustment WSJ dated 2/17/83 - $0.8168 .8168 - .8100 .0068 X 15,575.00 or net 30 days. UNIT PRICE NET U. S. DOLLARS 623.00 15,575.00 5.00 100.00 8.25 165.00 105.91 15,945.91 Documents Attached: Special Instructions: R E : E ! V E L> FE 3 2 7 1983 CES1 *>CT-fl'5. R CTD044726 CertairileedH GaftainTeed Corporation SOURCE ** GOB& .401.VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENOORNUMBER l I I l , \s. l INVOICE NUM8ER 1 si 0T,1 0I1p--pI1--pI1--JUJ, ,|1 A"I1--/ I'*T> T1 / 14 15 16 17 18 19 20 21 22 23j 24 [25 |26 I 27 I 28 I 29 I 30 I 311 CO. NO. 1 0 02 i 23 TRANS COOE 01 BATCH NO. PLT. NO. k 04 | 5 | 6 89 VOUCHER NO. - / n OI(|V lr \ 10 | 11 | 12 | 13 PRtCKO B eXTINOCO BY INVOICE DATE MO. DAY YR. 0 7- Z-'l- 35 36 37 38 39 | 40 RECEIVED: DISCOUNT AMOUNT HUNDREDS CENTS i 11 1 50 | 51 1I 52 | 53| 54 55 56 DUE DATE MO. JGS YR. 1 -,'3 03 77(78 75] 76 79 | 80 3' M 7 14 15 !1 1-- |2 13 !4 !5 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE L PRIME SUB LOC. PRCOLD DETAIL OTHER MUICnBM C INTI 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69 70 71 72 73 74 75 76 77 78 79 80 / 7W/|/ 0\0 ?bi 0 nnhi/tSi^ l/K ? o\$ 1ii j i1i 1 1i 11 1 11 ii i\ 1t 1 1 111 1 11 11 1 11 ii i1 111 1 11 1 11 1 11 1 111 1 1 1 11 1 1 1 (i 1 1 1 11 1 11 11 l1 1 1J 11 1 11 11 1 11 1 1 11L i d.UB I Bit HI it 1|i*' ii l1 1 1 1 1 1 1 1 1 ii 111 1 !1 1 181 BBH ! IH1 C Jk1 1 1 1 < 1 1 1 111 1 111 I" tiiw ^*i*n1 1 1 1 111 1 ti 1 -i 1 1 1 1 .....i MbI iHffl m I lull 11 ii 1 i -t11111w1'1 1 ii t ___ 1___ _j___ i_ -.1 1 f 1-- 1 1 I- 1 1 CTD044727 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date - t Cl Cc p^bruary_22 c^ tr i 1983 Customer Order No. PD 6631 - cc CertainTeed Corporation Fvvjce o ^ piastic Group ` * ` P. O. Box 706 . .Riverside, Ca. 92502 ' Attn: Accounts Payable Shipped To: CertalnTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2126 Our Order No. 788 Date Shipped February 21, 1983 Shipped Via Brothers FOB. Copperopolis CTD044728 f INVOICE Cakweras Asbestos Ltd. P. 0. Box 127 Copperopolis, California05228 Telephone (209) 785-2201 Tala* 399458 CALACOPL Date v cc C `February .'22, 1983 -* c Customer Ordor No. PD 6631 a 'Cert-tinTeed Corporation ` Plpa 6 Plastic Group SP. O. Box 706 Riverside, Ca. 92502 ' c cAtto* Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2126 Our Order No. 788 Date Shipped February 21, 1983 Shipped Via Brothers F.O.B. Copperopolls Terms: Deduct QUANTITY NET If payment received by DESCRIPTION or net 30 days. UNIT PRICE NETU. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre Units of Shrink Wrap CAL Pallets Canadian Dollar Adjustment WSJ dated 2/21/83 - $0.8170 .8170 - .8100 - .0070 X 15,575.00 623.00 5.00 8.25 15.575.00 100.00 165.00 + 109.03 15,949.03 -----------RLCE' l"V II U Documents Attached: FEB 2? 1983 CERTAINTEED COR?. RIVERSIDE 260 Special Instructions: CTD044729 *2 BB 0 0 T T 0 :iB B A 2 T tT '3 0 :i .aS 1 2 BE 000.# ta CD O o CD <n -a a aaoo*' * m >r r- i 4 <s n ** V4'>4'Onio rg r- r~ r- OOmiAinninin rr| (T --< ---< rg ao n o h 00000000 2 ID 00000000 20 <o < c a. S = & 0.9 CJ -- D J8 * gs:> V "O o c c <o rs " tSx 1 40IMO WWWdunnu-i*) aoninnnn ZZ2ZZ xo h n n n n n n rn IIII *I o HROn^OlOH 0 1 riii 11, j 01 H4>4H<4HNni O oooooaoo o 20 0 a:z -* n o o f Nm ^ IN HIN HHINIV ES Ouj DO rgcgrgrgcgrgcgrg X n</) U O OJ Q. QI aaaaaoaa oaaooo a o aoaaoooo oqqpqpQO S? OQQQQQQQ cr p 000 opoa U.C ui o "S il 40 Ml <N m 4 fN U*- 9*1 OlHNraiNN IZ n UI 7 O NQ000 00 o 0 0 f- - f- r- n 00000UQI CUJ o IOIO000000 &t*> m H CO a *1 < in OO O TO I-- CO <o o O o (A <J 0 CO * m CD H* Z Ol. LU TO. o o a 3 vn o z o o o c oa <N 00 m ai3; 3oki s Ro r m o 58 o5 Q CO < Q. ai' m V A *0 v *o o u. C C to v 5 " ta:> .s9- Ox = O a- <2 > < 00 XJ cc c TO <& Q. O Q o *> ao n rv >n o* O < X C CD 03 C &TO o Z TO C m fit 33 > TO &8 ? :a > N < 0 CM d <N sa TO O C TO TO O OC H <C <1 VI o *-- 1/1 UI <33 bO vi < - r- i (UNO 0a *O IU X K > O bU 0 O a. u a. x 0 o OO. cl $ois a. ^ cc 0 o CTD044730 CertairileedH terta infeed Corporation SOURCE l CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER -II .1--I , I .! J I , 14 IS 16 17 18 19 20 21 22 1l P.0 6,0 p 231 24 25 126 | 27 Dill*/ 28 | 29 | 30 | 311 32 CO. NO. 11 0,0,2 1 23 BATCH NO. in TIT e PLT. NO. 3- 7 89 D*VL L L'A<i` . VOUCHER NO. vnm lAL 10 11 12 [ 13 TRANS COOE 01 INVOICE DATE MO. 0I DAY 1 // YR. It 35 36 37 38 39 | 40 RECEIVED: 6o<i& INVOICE AMOUNT (GROSS) THOUSAND HUNDRIDS CENTS \io lt\i J4 > 42 (43 [44 45,| 46 |47 48 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 11 52 | 53 | 54 55 56 DUE DATE MO. DAY YR. I1 CJL .2,02 P.3L 75 | 76 77 j 78 79 | 80 i T E M 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT L PRIME BUS LOC. PffOO CL DETAIL OTHER 23 24 25 26 27 28 29 30131132 33 34j 35 36 37 38 39 40 41 42 43 44 45 69 70 CINTf 71 72 73 74 75 76 77 78 79 80 L7 alill 6 0 Sl7|do d Il Il ! j! ll Il ;liiftt iii iii i i i !{; till i iiI 111 i i iiI 1 111 i till 1 1 1 1 i 1111 1 1- 1 1 i 6 ii ii 1 ii * 1111 111 i 11 i 11 !1 ii i 1 i ii i ii iE!Utfliffl ii ii ii 1111, 1 1 1 F| i i i i 1 $ 0 3\fHg 11 11 |j ii 11 11 11 11 11 11 11 Ij ii ii _J__ Lj 11 11 11 11 11 1...J__ i i i i i i ii ii l CTD044731 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL * ? 83 Date January 11, 1983 Customer Order No. P? 6492 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To:CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 Invoice No. D-2114 Our Order No. ^77 Date Shipped January 10, 1982 Shipped Via ITOFCA Trailer SFTZ 204606 SFTZ 207538 FOB. Mill u ft Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 44 S/T 4T Asbestos Fibre 40 CAL Pallets 40 Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 1/10/83 - $0.8169 .8300 - .8169 = .0131 x 27,456.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 624.00 27,456.00 8.25 330.00 5.00 200.00 60.50/ ST 2,662.00 - 359.67 30,288.33 MW MATERIAL" Documents Attached: Special Instructions: CTD044732 CertainTeedH CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER TT--I--1--I--I J l--I 7 i i ibTi i rn D,0 p.1ofi D.a /.A1 /14 I 15 I 16 I 17 18 19 20 21 22 23 | 24 25 26 | 27 28 ] 29 | 30 | 31 32 CO. NO. 0 02 i 23 TRANS CODE 01 BATCH NO. 4| 5|6 PUT. NO. il 81 9 VOUCHER NO. , f*lf av 1 r-- 0 2,-5. ( 10 11 | 12 [ 13 INVOICE DATE MO. pi DAY 1 3- / m. 35 36 37 38 39 1 40 RECEIVED: INVOICE AMOUNT (GROSS) YNOUfANO NUNOREOI CENTS \io 1 1 < i7,^,6 3 <0 J41 42 |43 |44 45 46 |47 48 |49 DISCOUNT AMOUNT MUNDRKOS CENTS 1 l1 1 | 52 | 53 | 54 50 | 51 55 56 OUE DATE MO. DAY VR. 0\3- A* 75| 76 77] 78 vj 00 O or _L 3M 7 14 15 |1 --------1------ I2 !3 i4 !5 02-01-0006 4/77 '7 CTD044733 B4-1 61 t- z --J o n ooaovo V 5 l*1l*l>Nf** m < * 1- *<lf X*N o UJ oo>mini<r m Z O o vt m m m in JA rry cry -4 h oooooooo z ID oooooooo V' 'vw vr 90 wv* f- O O W! ni o vn OP !* O * vi m VI VI * ^ 3* zzz zzzzz h nn t*i n ri n n ovgtpWQD I I I f I I1 4H'0'"49090^H H^on'NOlOH oooooooo 0 <rz ^ ^ n g^o p* isi HnH H M <N Oiii DO l nm ni HI ni If aaaaaaaa o o aoooqo ooaoaOoa ogqqqpoq O OQOOOQQ o oooopoa qnaN^ramni Si a q * * * - -a O Q O f- r p>- ** o o o a a o on: mtn^oO'O'O'O'O tf> rH cj 000* VI on or* Oo P 5A 4 U3 o o c CM 0 a 00 g* <n *a3 3o 1 <5 % m o.8 Q<. o <o TaJ> fT >O- l 10 00 5Tm e - o V -a O u. c c ^ ra S &gl Oa;i2> c&n p *1 O* VI *4 * ft V LU o (A x> waDO a zo < C/5 -O oc c <0 <& oo Q_ tn o CQ < h- O o oz * ao M m >m _l a* HCJ < X UJ o a> 3 ,S>c c O K> m go u11'to >a< rfMx ? :3 xd a Q a> O N^ ' to O4] c(0 H< i/i 4J m OUI Naa -j a. * a a a . a . :.' y<./-' y `-. /> /.\y vvx>vv/:A*:^;y 2 B B 0 0 H O : i B B A 2 1 t T ,3 0 : i .a S t S B t 0 0 0 . " f I I CTD044730 CertainTeed B tertainTped Corporation J SOURCE l CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER -II J I ,! .1.11 , oxo<o,i fiy 14 IS 16 17 18 19 20 21 22 iMTTi~~l------ 1------ 1------ 1 P, 6,6,010 23 24 25 126 I 27 CO. NO. 11 0 02 12 3 TRANS COOE 01 BATCH NO. in PLT. NO. %1 4| 5 6 8 9 VOUCHER NO. f) o'. tiS 10 11 [ 12 [ 13 '/S/At*'"L 41 IXTINOCD MT #1 4^6 INVOICE DATE MO. DAY YR. 1 it 0 l /( 35 36 37 38 39 | 40 RECEIVED: dOcfO INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS \io i/!f V 4> 42 [43 |44 45j 46 |47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 52 |53 | 54 55 56 DUE DATE MO. DAY CJL io2 YR. 1 75 | 76 IZJlL 79 | 80 I T E M 7 14 15 1 2 3 4 |5 02*01*0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 COOE AMOUNT * rO 0 L PRIME SUB LOG. DETAIL OTHER 23 24 25 26 27 28 29 30|3XJ32J33 34[35 36|37 38 39 40 4l|42 43 44 45 69 70 1 L 7 til 1 0 0 sl7ido 6{o d\2 </ 0 1 1 11 11 11 11 11 11 M 1rTW iii 111 i 1 ii i ii 11 1 11 ll1 |I Bg #taifl THOUSAND HUIBWni CINTS 71 72 73 74 75 76 77 78 79 80 s$1* 1 3* ii 11 11 f1 1 1 1 1 1 1 1 11 11 11 11 11 1t 1 1 ail Mil i ___1___ 1___ 1 ___1___ 1___ 1___ 1___1___ 1 1 1 11 1 1 1 1 11 1 11 1> i 1 1 1 1 1 1 1 1 1 11 1 1 t 1 1 1 i 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 11 1 i 1 1 1 i 1 I1 1 1 i 11 1 1 11 1 i 1 1 i i \ 1 -J- 1 ... 1 _J___ 1 1 1- 1 CTD044731 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL 17 Date January 11, 1983 Customer Order No. PE^ 6492 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 Invoice No. D-2114 Our Order No. m Date Shipped January 10, 1982 Shipped Via ITOFCA Trailer SFTZ 204606 SFTZ 207538 F.O.B. u Mill ft Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 44 S/T 4T Asbestos Fibre 40 CAL Pallets 40 Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 1/10/83 - $0.8169 .8300 - .8169 = .0131 x 27,456.00 AW MATERIAL"KkUll Mil fefl MiBi. or net 30 days. UNIT PRICE NETU. S. DOLLARS 624.00 27,456.00 8.25 330.00 5.00 200.00 60.50/ ST 2,662.00 - 359.67 30,288.33 Documents Attached: Special Instructions: CTD044732 CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER _i i 1 D.&.0 6 / 49 i <4 14 | 15 | 16 17 18 19[ 20 21 | 22 ii ii 23124J25 |26 1 27 1 11 / 28 | 29 | 30 | 311 32 TRANS CODE 01 INVOICE DATE MO. P/ 35 36 DAY 1 2/ 37 38 vr. 1 9,3 39 | 40 RECEIVED: ^ />g- INVOICE AMOUNT (GROSS) THOUSAND HUNDREDS CENTS 11 O|J| 1 in \(o v3i <e> 41 42 143 |44 45, 46 147 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 50 | 51 II 52 | 53| 54 55 56 DUE DATE MO. DAY YR. C\3- ;u 75 | 76 77| 78 79 | 80 S IOI I T E 3M 7 14 15 1 2 3 4 |5 02-01-0006 4/77 '7 AMOUNT THOUSAND HUNcno. C INTI 71 72 73J74 J75 76 77| 7S 79 80 i$r> 7W* % ii 1i i 11 11 J ?! : 1 1 1 1 1 1 1 1 1 1 Ifn 1i 11 ! 1 ! 11 1 11 1 1 t 1 11 1 j 1 1 11 1 11 11 L... CTD044733 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date January 31, 1983pfB 7 1983 Customer Order No. PD 6631 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To:CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 Invoice No. D-2121 Our Order No. 787 Date Shipped January 31, 1983 Shipped Via ITOFCA Trailer No. SFTZ 204198 SFTZ 207663 F.O.B. Copperopolis Terms: Deduct $ NET QUANTITY it payment received by DESCRIPTION 44 S/T 40 40 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap ITOFCA Freight to Hillsboro, Texas Canadian Dollar Adjustment WSJ dated 1/31/83 - $0.8087 .8100 - .8087 = .0013 x 27,412.00 Freight Prepaid and Allowed or net 30 days UNIT PRICE NET U S. DOLLARS 623.00 27,412.00 8.25 330.00 5.00 200.00 65.00/ ST 2,860.00 35.64 30,766.36 Documents Attached: Special Instructions: CTD044734 1 CertairifeedH CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER SOURCE CODE 401 VENDOR INVOICE c ; VENDOR NUMBER NVOICE NUMBER D r~i 1 > ~i i-- 9,Op p'pPAi l'3 7 14 | IS| 16 17 18 | 19| 20 21 | 22 23|24 |25 26 | 27 | 28 | 29 | 30 311 32 CO. NO. 2--1 00 i 23 TRANS CODE 01 33 34 BATCH NO. i Li 6 PLT. NO. bO 89 VOUCHER NO. 0 00 6 10 11 | 12 | 13 INVOICE DATE MO. DAY YR. Of o'6 71 35 36 37 38 39 1 40 RECEIVED: | INVOICE AMOUNT (GROSS) | | DISCOUNT AMOUNT | | DUE DATE _ | THOUSAND HUNDREDS CENTS --1--rzr 1 /5 7\?'f i-p 41 42 |43 [44 45,| 46 |47 48 | 49 HUNDREDS CENTS 1 --1--l-- --1-- SO | 51 52 | 53 | 54 55 56 1I r? 75 76 77 78 79 80 I T ACCOUNTING DISTRIBUTION 1099 AMOUNT E CODE M PRIME SUB LOC. DETAIL THOUSAND HUMORSDS C INTI 23 24 I 25 26 27 28 29 30 31 32 35 36 37 38 39 40 41 42 71 72 73 74 75 76 77 78 79 80 ?Wf cfp vp'p'p cteSMosbpiabiS / 5 79{> f0 02-01-0006 4/77 '7 V9 J1 8| CTD044735 Q INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolls, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date January 6, 1982 Customer Order No. ^ 6492 CertainTeed Corporation Invoice To: & Plastic Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable ShippedTo:CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2113 Our Order No. 778 Date Shipped January 4, 1982 Shipped Via Brothers F.O.B. Copperopolls Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrinkwrap Canadian Dollar Adjustment WSJ dated 1/4/83 - $0.8130 .8300 - .8130 = .017 x 15,800.00 _________________________ or net 30 days. UNIT PRICE NETU. S. DOLLARS 632.00 8.25 5.00 15,800.00 165.00 100.00 - 268.60 15,796.40 EiJfiTraiAlw ^ Iml Ivm $ hl^IHL Documents Attached: Special Instructions. CTD044736 & INVOICE Gakweros Asbestos Ltd. P. O. Bo* 127 Copptropolis, California96228 Telephone (209) 7662201 Tele* 399458 CALACOPL Date January 6, 1982 Customer Order No. P 6492 CertainTeed Corporation invoice To pjpg & piastic Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2113 Our Order No. 778 Date Shipped January 4, 1982 Shipped Via Brothers FOB. Copperopolis Terms: Deduct $ QUANTITY NET if payment received by____ or net 30 days. DESCRIPTION UNIT PRICE NETU. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of rink Wrap Canadian Dollar Adjustment WSJ dated 1/4/83 - $0.8130 .8300 - .8130 = .017 x 15,800.00 632.00 8.25 5.00 15,800.00 165.00 100.00 . 268.60 15,796.40 Documents Attached: E <; E l V U JW \l\ 1983 mnteeq cots . ;VERS'DE Z6U Special Instructions: CTD044737 IIH 1/l 0l->l-000 ftCi util IV U$IMCU FORMS. INC " r**A*70R**e* *M'U(Xl$MA.'A. CMtRRVMULN.X 0IUMMO9P IM*)244tM ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2538 __________ 72&SHIPPED VIA UNLOADED 8Y S?'A? UNLOADING REPORT _ APPROVED BY. 11 `E>OOb. f' CTD044738 1 oAY 1 F . O .B 1 03 C AN 1 I ax | cu sCVJ X IE 0 u 0 1 ao z i-- "o 0 'i0 2 lO> ~nT -3- k nnj 1 vO 0 1 r*-- Sv 1/0 j&J r-- .A IU : O -< O - u -3 nno r-- rtx j uo D or >_ o - >z Jti z Jz c. 0 1-0co^ vO 04CC - - VO r~ u uO 0) UO jy 0 HI (A vO uo W O uo I/O t/1 O "lX Id cr no 0 uo z D cv 1 uo I/O rJl IdHO no 3- UO v> r>. GO 1-- c no r* Co "o~ 0 u "O' - O ik z X X XH U H Z U) 0a W X Lo %y> a z Oin X Oz 0 > -z q id u > --uwh- 0u <J u K UI $ a in - <\l no -3 uo vo r-- cc 1 O' -- X u--5 oc 7i K 0z > ^1.1 uj B CO o 1s O- L^j Z 3 O <J u< nG 0 no roi >a 2 &u > On no bJT < CC >- no ,%l DO C u< vnz u a nno 0 cA > '> z 0 no G UO x uo no Qi\<S TRANS CODE uj O UJ GO OU Cl no no no O -- d) ,0) W-l 3t 5 <D S o CTD044739 i INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date January 31, 1983 Customer Order No. PD 6492 CertainTeed Corporation Invoice To: pipe & Plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2120 Our Order No. 778 Date Shipped January 28, 1983 Shipped Via Brothers Transportation F.O.B. Copperopolis Terms: Deduct S NET QUANTITY if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 1/28/83 - $0.8091 .8300 - .8091 = .0209 x 15,800.00 or net 30 days UNIT PRICE NETU. S. DOLLARS 632.00 8.25 5.00 15,800.00 165.00 100.00 - 330.22 15,734.78 "RAW MATERIAL'r Documents Attached: Special Instructions: RECEIVED FEB 0 3 198c CERTAINTIES COR?. RIVERSIDE *60 CTD044740 1M fO/tl OI-M-OOO* *W.ltY U$<MESS EOAMS. INC. TA WQMIwi eW| 1fHILAOEL.PWMIIAIA.A.'A. CMCMYHILL.NJ MSI4344CM ACCOUNTS PAYABLE COPY OF RECEIVING REPORT) CT-2538 rn PURCHASE ORDER NUMBER L SHIP TO US AT SHIPPING INSJRUCTJ VIA ROUTE FOB. ITEM QUANTITY I 7 FSW Jf FREIGHT OR EXPRESS DEDUCTED _l FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: WEIGHT OF SHIPMENT DATE __________________ FRT. STA. NO. DESCRIPTION TERMS ACCOUNT COOC 1 PRICE QUANTITY RCCCIVCO TAXABLE ' EXEMPT IHVOlCl QUANTITY /^7de S&40OamJSRsj ZxZ2TC3S CONOmON OF LOAD__ - ^5rn?i <f/S0 <P/S~/_____ SHIPPED VIA 7 7<5Y> |W' 4vwMk< LjIC CjXjc^j Sift 5jWf . i -- SEAL NOS. SEAL NO'S . STOCK RECORD POSTEO BY 7z7ig^ UNLOADED BY. UNLOADING REPORT i... PLANT APPROVED BY 0O&5 00pS s/^/^s ~ CTD044741 i INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis. California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date January 28, 1983 Customer Order No. PD 6492 CertainTeed Corporation nvoice o. ^ p|aetics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2116 Our Order No. 778 Date Shipped January 19, 1983 Shipped Via Brothers Transportation F.O.B. Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION or net 30 days. UNIT PRICE NET U. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 1/19/83 $0.8165 .8300 - .8165 = .0135 x 15,800.00 632.00 8.25 5.00 15,800.00 165.00 100.00 - 213.30 15,851.70 "RAW MATERIAL" RCElVt u fei } 0 1 1983 cest> A3V `NTEe0 Msmir Cnm 2a** Documents Attached: Special Instructions: CTD044742 r L VIA ROUTE F. O. B. rFiiJ QUANTITY .'A V OF REC:iV;*.J REPORT CT-2538 n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED _i FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID. DATE_____________________ FRT. STA. NO. TERMS_______________________________ ACCOUNT COOE DESCRIPTION - WEIGHT OF SHIPMENT $ OUAMTirr wcctivco TAXABLE EXEMPT IM V PIC S QUANT IT T CONOfTlON OF LOAD- CAR NO. A INITIAL. SHIPPED VIA v;vt? SEAL WOR PLANT. STOCK RECORO POSTED BY UNLOADED BY ^^ UNLOADING REPORT . APPROVED BY I INSUP NO. 0048 00*li DATE RECO c* 'JO*- CTD044743 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date January 28, 1983 Customer Order No. PD 6492 CertainTeed Corporation Invoice To. pjpg & plastics Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To:CertainTeed Corporation Pland No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2117 Our Order No. 778 Date Shipped January 26, 1983 Shipped Via Brothers Transportation FOB. Copperopolis Terms: Deducts QUANTITY NET if payment received by DESCRIPTION 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 1/26/83 - $0.8086 .8300 - .8086 = .0214 x 15,800.00 or net 30 days UNIT PRICE NET U S. DOLLARS 632.00 8.25 5.00 15,800.00 165.00 100.00 - 338.12 15,726.88 uguig HiTOiiAL" fuiii .mi* REC E1Vcu FEB 0 ! 1983 CERTA nteed cor.. RJVE -IS-'DE 260 Documents Attached: ~ (if YJj Special Instructions: CTD044744 IM 10/01 01*10-0000 ntArfO^MmCMwOCLAWAAE VALLEY BUSJNCSS fOAMS IMC nintarmnHnMnoinaon -- ottftoMavmHiu4M. *i x ACCOUNTS PAYABLE COPY OF RECEIVING REPORT CT-2530 r L SHIP TO US AT VIA ROUTE F.O. a yZ- Y SHIPPING INSTRUCTIONS n PURCHASE ORDER NUMBER FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID; DATE_____________________ FRT, STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT UNLOADING REPORf CTD044745 (M Jb ^; CNJ ru 6o a cr 4l Cl I CO 2 ~ "0 O "X 0 lO 44 > a k <ni LJ < t-- o' u; B CO o < i; 5- Z Z> O u o < " 0) f id) Iuou cj MUM ^ CO %ua } Q> 6 o a 5 cz icr 3o oo o c: > f fY\ -4J cya | vK rc--o 0 'r<^i z lCTO\ i rt" i <0 ix: (fl ZW <a ao Hu _1 r*~> ro o| r*~\ HlN. HM' r- do .a 'T CTD044746 / INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date February 11, 1983 Customer Order No. PD 6631 CertainTeed Corporation Invoice To: pipe & plastic Group P.O. Box 706 Biverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2123 Our Order No. 788 Date Shipped February 9, 1983 Shipped Via Brothers F.O.B. Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 2/9/83 - $0.8158 .8158 - .8100 = .0058 x 15,575.00 or net 30 days UNIT PRICE NET U S. DOLLARS 623.00 15,575.00 8.25 165.00 5.00 100.00 + 90.34 15,930.34 Documents Attached: FEB 1`'1983 (11 f Special Instructions: CTD044747 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copparopotis, California95228 Telephone (209) 785-220) Talaa 359458 CALACOPt Date February 11, 1983 Customer Order No. PD 6631 CertainTeed Corporation Invoice To: plpe & plastic Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: certainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2123 Our Order No. 788 Date Shipped February 9, 1983 Shipped Via Brothers FOB Copperopolis Terms: Deduct S QUANTITY NET_________ if payment received by____________________ or net 30 days. DESCRIPTION UNIT PRICE NET U. S. OOLLARS 25 S/T 4T Asbestos Fibre 623.00 15,575.00 20 CAL Pallets 8.25 165.00 20 Units of Shrink Wrap 5.00 100.00 Canadian Dollar Adjustment WSJ dated 2/9/83 - $0.8158 .8158 - .8100 .0058 X 15,575.00 + 90.34 15,930.34 RtCEIV' u FEB 1 5 1983 CRIAlNTED COK?. fiSVERSJDE 260 Documents Attached: Special Instructions: CTD044748 <im /cs ot-tf-oooe DCLAWAME VALLf v BUSINESS FjjAMi. INC rr>* A*t^CV^k Cfrrgtrty PMIlAOClPMIA AA. CHCftNV Hilt. N. J. (3flk4*-0 ' IBM14J4-4AS6 CT-1996 r L SHIP TO US AT VIA ROUTE F, O. B. n PURCHASE ORDER NUMBER SHIPPING INSTRUCTIONS FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID: DATE FRT. STA. NO. TERMS ACCOUNT CODE fr . DESCRIPTION v WEIGHT OF SHIPMENT $ CONDITION OF LOAD_ CAR NO. //?/ ~ ft iwiTiAt ' C/( ' / 'SHIPPED VIA 7?r- SEAL NOS STOCK RECORD POSTEO BY UNLOADED BY UNLOADING REPORT . APPROVED BY a//? 7' Bffj. CTD044749 J *. INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopolis, California 95228 Telephone (209) 785-2201 Telex 359458 CALACOPL Date February 9, 1983 Customer Order No. PD 6631 CertainTeed Corporation Invoice To: pipe & plastic Group P.O. Box 706 Riverside, Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2122 Our Order No. 788 Date Shipped February 8, 1983 Shipped Via Brothers FOB. Copperopolis Terms: Deduct! QUANTITY NET if payment received by DESCRIPTION or net 30 days. UNIT PRICE NET U. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 2/8/83 - $0.8166 .8166 - .8100 = .0066 x 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 + 102.80 15,942.80 F1 t C E ! V L u IfCLJ 1 El lOfl?--- --------------------------------------------------------------------- Documents Attached; Special Instructions: certainteed cor?. RIVERSIDE 2f.l > CTD044750 d INVOICE Calaveras Asbestos Ltd. P. O. Box 127 CoppcropoJI*. California 95228 Telephone (209) 785-2201 Telex 359456 CALACOPl Date February 9, 1983 Customer Order No. PD 6631 CertainTeed Corporation Invoice To: pipe & Plastic Group P.O. Box 706 Riverside. Ca. 92502 Attn: Accounts Payable Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. 92509 Invoice No. D-2122 Our Order No. 788 Date Shipped February 8, 1983 Shipped Via Brothers FOB. Copperopolls Terms: Deduct S QUANTITY NET it payment received byor net 30 days. DESCRIPTION UNIT PRICE NET U. S. DOLLARS 25 S/T 20 20 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 2/8/83 - $0.8166 .8166 - .8100 = .0066 x 15,575.00 623.00 8.25 5.00 15,575.00 165.00 100.00 4 102.80 15,942.80 RECEIVE Documents Attachf'EB 1 c- 198? CESTAINTEES CCPja. RJVEFIE'DE 2H Special Instructions: CTD044751 1M /5 OIM8-0008 . . OCLAW>QnC*VfwALfOLtKvu8. jSmiSS !*$. tMC QIKIMM030 ;;t CT-1996 rn PURCHASE ORDER NUMBER L SHIP TO US AT SHIPPING INSTRUCTIOj VIA ROUTE F. O. Bi^eU quantitV j~ / DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER FREiGHT OR EXPRESS PAID: $ DATE ______________________FRT. STA. NO._________ $ WEIGHT OF SHIPMENT TERMS ACCOUNT CODE IHf 1*/+^I ^ \$A *j I %frm OF LOAD CAR NO. ft INITIAL 7ff// SHIPPED VIA STOCK RECORD POSTEO BY .UNLOADED BY. UNLOADING REPORff L>? . APPROVEO BY o/of sin 0^7 CTD044752 d e t a c h b e f o r e d e p o s it in g r e t a in FOR YOUR r e c o r d s 020014414 Certain-teed Corporation Pipe and Plastics Group 036390 _______ ___________________________ _______________ ______ Box 860, Vqjley Fprgg.PA 19482 <fM74 0O9 f<-9 O"V MO f H^ n 3 (? F^ <*> *4 iA mH H 9 0 0 OO IDZ O O O O O u* o 0n< Q 4 ^ 3 zzzzz 1 r fli r m W 9 t9 30 30 nOli<OetrO w-I< Iore HI NI NI NI NI O " * ** -+ azo I--MTOQOH TsT nOw DU HiMnmriM xaa aa oo o oo oaooa ooouo ooooo oo o o --< a *4\ e4g* w<m mne Q ohmmm Q <M -4 --< --4 rin rin- -o o-o o-o o 0> rr a in OD OO oa* oo CO o o T o wcoto aO3 CN 00 O) o in OO' o.8 a<. *0 tt ak_> o I . f &g=5 Ocl m> *55 S> Z o E S> is *5 a> O oC H< >r 9 in 9 CO h- * * 2 UOJ a D O O 6 3 < CGOC *co < O Wo V* 9 c<a h-- o u h(J a H < X 4 VI w O- i/I Ui 03 to CO < r- "-j lflN3 m < - Q. 09 * a ui x ac m > a ui nj < aa a ~i Cl * o a c o ao CertairileedH CertainTeed Corporation ACCOUNTS PAYABLE VOUCHER .-SOURCE COOE 401 VENDOR INVOICE c A VENDOR NUMBER INVOICE NUMBER D 1 i"i *1 i i 0>XD.6J tti r~ {1 (t- Ofififif-'A'l'l' il 7 14 | 15 | 16 | 17 | IB | 19|20 | 21 |22 23\24 |25 126 j 27 | 28 | 29 | 30 | 3 l| 32 CO. NO. 1I 0 02 1 23 BATCH NO. m 4 56 PLT. NO. 7 89 VOUCHER NO. 0 OVI 10 11 j 12 I 13 PACK Wait-L / V XTINOED v OP / TRANS CODE 011 33 | 34 INVOICE DATE MO. DAY YU. 01 0 3 t',3. 35 36 37 j 38 39 j 40 RECEIVED: OLff 'INVOICE AMOUNT (GROSS) THOUSAND 11 HUNDREDS CKNTS 42 (43 |*4 41 45,| 46 |47 48 |^9 DISCOUNT AMOUNT HUNDNIOI CKNTS 1 11 1 j 52 | 53 ( 54 50 | 51 55 56 DUE DATE KB 0*1 a <7* 75| 76 77 78 79 80 I T ME 14 15 1 2 3 4 !5 02-01*0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT 4. PRIME SUB LOC. FOOD CL DETAIL OTHER THOU BA NO HUNonaxM CKNTS 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37|38 39 40|41 42 43 44 45 69 70 71 72 73 74)k75 76 77|7B 79 80 LMJ, f 0 0 Daw D i 'm1 1 1 1 11 Urn1 1 1 1 11 ! 4411 1 1 Hi JIT1 1 1 Ljif Pi i1111 WW11 11 11 11 III) l1 1 1 1 _i_ _ l i -i-- t111! ___ 1___ 1 1 -.1 - (i1 1 1i 1 1t k IMS IJfUi m m li| t1 ) 11)1 11)i 1 ) 1 11 11 1. 1 1i 11 L1 ' P 1 ) 1 1 1 ) ___1___ 1__ 1) 1 1 | 1 1 11 1 11 1 11 11 11 L- 11 11 i1 1 1 1 1 iA til [Biff 1 >1 1 1 il 1 11 11 11 i1 11 1 1 1 in--1 i1 11 11 1 1 1f i1 1 1 1 1 1 1 1 1 l1 1 CTD044754 INVOICE Calaveras Asbestos Ltd P.O.Box 127 Copperopolts, California 95228 Telephone (209) 7b5-?201 Telex CALACOL CREDIT ME1 JAN 10 1983 Date January 3, 1982 Invoice I CM-1121 Customer Order No. PD 6062 Our Order No. 670 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Date Shipped July 23, 1982 Shipped Via 1TOFCA Trailer SFTZ 207222 MILZ 203197 Shipped To:CertainTeed Corporation FOB. Copperopolis Documents Attached: Special Instructions: CTD044755 CertainTeed El pertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER CO. NO. 11 002 1 23 VENDOR NUMBER --i--i--i--i--r i j--T7 0 0,! 14 I IS I 16 I 17 18 19 20 21 22 INVOICE NUMBER 1 1 1 >I DALAI JH_T 23 24 25 26 27 30 31 TRANS CODE 01 BATCH NO. PLT. NO. 7A fa 456 8 9 VOUCHER NO. i i i .... t* /, 10 11 | 12| 13 PAG :/ pmcccrav extcnoco INVOICE DATE MO. DAY /* 0 6> YH. 1 35 36 37 38 39 40 RECEIVED: OP / INVOICE AMOUNT (GROSS) THOUSAND HUNDRIDS C8NTS lW\! s\d 41 42 |43(44 45,| 46 147 48 |49 OISCOUNT AMOUNT HUNDREDS 11 CENTS 1 so | SI |I 52 | 53| 54 55 56 DUE DATE MO. DAY YR. t>\/ i\i ii 75 | 76 77 j 78 79 | 80 iI T E 3M 14 15 1 2 3 4 5 02*01*0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT CODE l PRIME SUB LOC. PKOO CL DETAIL OTHER 23 24 25 26 2e|29 27 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69 70 HUNOROt CENTS 71 72 73 74 75 76 77 78 79 80 / /Jh o\o/ C>\0 S'|7 ojo O1 i 1 11 1 11 11 i1 1 1 11 11 11 1 11 11 11 1 11 J.... 1 _ 11 11 iJ , |M lid III" 11 1l11 1 _ (III w illHLlEill P P 1" 1" ' 'T"l 1 1 rt n 1 1 111 1 111 1 1 1 .1 1 1 1 . 1 1 -1. 1 .. . I-- 111 1 - 1 1 1 -.1 . 11 1 1 1 la Tt 1 U 1 1 1 fa 9 9 / J6 i 1 1 1 11 11 11 1 1 11 11 _J_____L_i 11 11 1L 1 1 1 1 1 CTD044756 INVOICE Calaveras Asbestos Ltd. P.O.Box 127 Copperopo'is, Cslitornia 5223 Telephone (209) 785-2201 Tolex 33K58 CALACOPL qV R? ,<o & Date December^, 1982 Customer Order No. PD6453 Invoice To: CertainTeed Corporation P.O. Box 403 Hillsboro, Texas 76645 Shipped To: CertainTeed Corporation Dallas Highway Hillsboro, Texas 76645 Invoice No. D-2109 Our Order No. 752 Date Shipped December 6, 1982 Shipped Via ITOFCA Trailer SFTZ 270846 SFTZ 270541 F.O.B. Copperopolis Terms: Deduct $ NET if payment received by or net 30 days. CTD044757 CertainleedEI CertainTeed Corporation SOURCE CODE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER 1f U1 O 7 f S', 7 f Im t 7 .6 7 14 | IS| 16 17 18 19(20 | 21 22 23 24 25 26 27 28 29 30 31 CO. NO. ~i--r0,0,2 1 23 TRANS COOE 01 BATCH NO. PLT. NO. % bp 4 1 sX 89 VOUCHER NO. i % AY io u | 12 [ la DATE . FACE g-m PRICED BY EXTEND INVOICE DATE MO. OAY YR. / ^ 7V 1 --7 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNDKIDI CINTS na7 3bff 7% 42 [43|44 41 45(| 46 (4? 48 j 49 DISCOUNT AMOUNT HUNORBOS CKNTS 1 11 1 50 1 51 52 |53 | 54 55 56 CD fN fv DUE DAIf8a^a3 0*^4 i 75 | 76 79 | 80 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION L PR ME SUB LOG. PROD CL OETA1L OTHER 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4 1 42 43 44 45 / 77\t / 0 5 (> P i PP 0 0 ck ?P> 1 11 11 1 1 11 1 1 1 11 --1-- 1 1 { --1-- --1-------- "i--1--1 1 mr BgJ i ' .tall 1?' 1 1 1 _____1____ T . 11P"TM" i*i 11 1 1 1 1 L 1_____1_____1_____1____1_1 ___L 1099 CODE AMOUNT THOUSAND HUNOftBDB CENTS 69 70 71 7 2 73 74 75 76 77 78 79 80 i 11 j 1 1 iiif T !111 _J_____ _____l_ 3i/, ? 7V\7 ii 11 1 11 1 111Lmi\11i __________ CTD044758 i INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Copperopolis. California 9-3225 Telephone (2C9) 785-2201 Telex 359458 CALACOPL Date December 7, 1982 Customer Order No. PD 6453 CertainTeed Corporation Invoice To: p^pg & plastic Group P.O. Box 706 Biverside, Ca. 92502 Invoice No. D-2110 Our Order No. 753 Date Shipped December 6, 1982 Shipped Via Brothers Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. F.O.B. Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 50 S/T 4T Asbestos Fibre 40 CAL Pallets 40 Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 12/6/82 - $0.8061 .8300 - .8061 = .0239 x 31,600.00 Copperopolis or net 30 days. UNIT PRICE NET U. S. DOLLARS oo *0 oo CO 632. 31, 00 25 330. 00 5. 00 200. 00 - 755. 24 31 ,374 .76 Documents Attached: n Cpo-jAI>'TEE3 COE?. 'sWEn.S!=- 2E2 Special Instructions: ff CTD044759 INVOICE Golaveras Asbestos Ltd. P.O.601127 Copperopolh. C*tltorn) 95228 TMpno<w (209) 785-2291 T3lax 35CV.S8 CALACOPL Date December 7, 1982 Customer Order No. PD 6453 CertainTeed Corporation Invoice To: & Plastic Group P.O. Box 706 Riverside, Ca. 92502 Invoice No. D-2110 Our Order No 753 Date Shipped December 6, 1982 Shipped Via Brothers Shipped To: CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. FOB. Terms: Deduct QUANTITY NET il payment received by DESCRIPTION 50 S/T 40 40 4T Asbestos Fibre CAL Pallets Units of Shrink Wrap Canadian Dollar Adjustment WSJ dated 12/6/82 - $0.8061 .8300 - .8061 .0239 x 31,600.00 Copperopolis or net 30days. UNIT PRICE NET U S. DOLLARS 632.00 31,600.00 8.25 330.00 5.00 200.00 - 755.24 31,374.76 Documents Attached: received DEC 1 3 iSc- CEHTAINTEED Special Instructions. CTD044760 IIM (/} Ol-U-OOOl OCUMAKC VAUfY tUSlMCSS FORMS. fttC n *tfQKNrat PH'LADLMOCY*.------ C<ARV Hilt. H. J. Q1HIHIGBB* 1*0) m <w ACCOUNTS P.V/A"L .. . 0:' iKPO.-T CT-1368 rn fit./# <//<- c PURCHASE ORDER NUMBER CONOmON OF LOAD__ CAR NO. Q?#' ft tNITIAl W U V /g SO -SHIRRED VIA- SEAL NO S SEAL NO S STOCK RECORD P0STE0 BY .UNLOADED BY UNLOADING REPORT * , APPROVED 8Y 1 >t a Pfs OATE //J~-r f- REC'D CTD044761 CerfairileedH CertainTeed Corporation SOURCE COOE 401 VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER INVOICE NUMBER t if21 1 1 1 f 1 V7I /-*} 1 14 j 15 | 16 17 18 | 19] 20 | 21 | 22 J /--1--1--kU ii/i, 0ppnpJ>>J 23 24 25 126 | 27 | 28 | 29 | 30 | 31 32 CO. NO. ~i--r~ 0,0,2 1 23 BATCH NO. PLT. NO. if/T Go 4] 5 6 89 VOUCHER NO. 1 5ft? 10 11 1 12 I 13 ;Timo bv W- TRANS CODE 01 1 33 | 34 INVOICE DATE MO. DAY YR. /r 35 36 37 38 39 40 RECEIVED: INVOICE AMOUNT (GROSS) THOUSAND HUNORKDS CUNTS ft/ 41' 42 [43 [44 45,| 46 |47 48 |49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 | 52 | 53 | 54 50 | 51 55 56 DUE DATE MO. OA^ YR. 7$n O75 |J76 if 77 78 79 [ 80 T E M 02-01-0006 4/77 '7 ACCOUNTING DISTRIBUTION 1099 AMOUNT COOE L I PRIME | SUB 1 23 24 25 26 27 28 29 3ch z a /?i \ ! 11 1 LOC. J PRCOkO | DETAIL || OTHER ] 2|33 34 35 36 37 38 39 40 41 42 [43] 44 45 1r 11 ?k?i ikfe 0. 1 11 1 11 1 1 1i 11 11 11 11 11 1 11 11 1 1 i i1 i 1 1 1 1 1 1 11 11 1 1 1--1 11 1 1 THOUSAND HUNDREDS CENTS 71 |72 73 74 75 76| 77 78 79 80 /1 |3 flP 1 1j 11 11 1I 11 2 11 --I h-H-- 11 1 t1 1 1i1 1 1 1 11 1 -----1-----1----- i --1-- --hH--1 -- --1--1--H----- 1-----1----- L MlB la 1 11 1 |1 1 HAW MflTERIfll f| I Lx --JU-- 11 CTD044762 INVOICE Calaveras Asbestos Ltd. P. O. Box 127 Cooperopori*, Caii'ornia&522B , Telephone (209) 785-220. Telex 359458 CALACOHL Date December 15, 1982 Customer Order No. PD 6453 Invoice To: CertainTeed Corporation Plep & Plastic Group P.O. Box 706 Riverside, Ca. 92502 Invoice No. D-2111 Our Order No. 753 Date Shipped December 13 Shipped Via Brothers Shipped To:CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. F.O.B. Copperopolis Terms: Deduct $ QUANTITY NET if payment received by DESCRIPTION 50 S/T 4T Asbestos! Fibre 40 Units of Shrink Wrap 40 CAL Pallets Canadian Dollar Adjustment WSJ dated 12/13/82 - $0.8095 .8300 - .8095 = .0205 x 31,600.00 or net 30 days. UNIT PRICE NETU. S. DOLLARS 632.00 31,600.00 5.00 200.00 8.25 330.00 - 647.80 31,482.20 R I: C E 3 V - ' Rnr1lvWv MATFRIAI IVlfl 1 LIllflL Documents Attached: Special Instructions: CTD044763 CertairileedH CerfainTeed Corporation SOURCE CODE 40) VENDOR INVOICE ACCOUNTS PAYABLE VOUCHER VENDOR NUMBER ?7'ppjf2?fLi 1 1 1 vfirji-, L* 14 | IS | 16 17 | 18 | 19| 20 | 21 | 22 INVOICE NUMBER 231 24 |2S 126 | 27\2B \29 | 30 | 31 32 CO. NO. I1 0 02 1 23 TRANS CODE 01 1 33 | 34 BATCH NO. [2y 4 5|6 PLT. NO. bp 89 VOUCHER NO. 1 5;9;i 10 H | 12 | 13 INVOICE DATE MO. DAY YR, / ^ 1^0 35 36 37 38 39 | 40 RECEIVED: INVOICE AMOUNT (GROSS) ,THOUSANO HUNDRIDI CENTS 1 'r- 5 Z'o 41 42 143 |44 45J 46 |47 48 | 49 DISCOUNT AMOUNT HUNDREDS CENTS 1 11 1 SO | 51 52 | S3 | 54 55 56 i DUE DATE MO. Kff-1 YR. 0\( 9* 75| 76 77 78 79 | 80 ACCOUNTING DISTRIBUTION 1099 CODE AMOUNT t 0c > 2 0 L PRIME SUB LOG. MOO CL DETAIL OTHER 23 241 25 26|27 28 29 30 32 33 34 35 36 37 38 39 40 41 42 43 44 45 69 70 / 7 / ri ofa 12 7 ?! ob 0 i1 ! i- 1 11 1 11 1 k 4 Frh i-r. 1-- 11 m fil fl ifl TO * jW 111 l i1 1_________1 ____ ___ ___ 1___ 11 1 11 1 1 1 11 11 11 1 11 11 1 11 ___ 1___ 1 . 1 . 1.. i....... 1 Ll 11 1 11 WUHBHDS CKNT* 71 72 73 74175 76 77 78 79 80 JK t2|? 1 3 Vi 1 1 1 ____1___ CTD044764 r . . INyOICE ., Calaveras Asbestos Ltd. P.O. Box 127 CopperopoJU. California 9S228 Talephopa (209) 785-2291 TOtex 359458 CALACOPl Date December 20, 1982 Customer Order No. PD 6453 CertainTeed Corporation Invoice To. pipe & plastic Group P.O. Box 706 Riverside, Ca. 92502 Invoice No. D-2112 Our Order No. 753 Date Shipped December 20, 1982 Shipped Via Brothers Shipped To:CertainTeed Corporation Plant No. 260 2100 Avalon Street Creetmore, Ca. F.O.B. Terms: Deduct $ NET it payment received by Copperopolis or net 30 days. CTD044765 INVOICE * If GalavQids A&beabs Ltd. P. 0.Bo* 127 Copperopol1in, CafiVvnia i 9i728 Twlepnon* (200)785-2201 toIm 35W6S CALACOPL Date December 20, 1982 Customer Order No PD 6453 CertainTeed Corporation Invoice To plpe fc pia8tic Group P.O. Box 706 Riverside, Ca. 92502 Invoice No. D-2112 Our Order No. 753 Date Shipped December 20, 1982 Shipped Via Brothers Shipped To CertainTeed Corporation Plant No. 260 2100 Avalon Street Crestmore, Ca. FOB Copperopolis Terms: Deduct $ NET QUANTITY if payment received byor net 30 days DESCRIPTION UNIT PRICE NETU. S. DOLLARS 25 S/T 4T Asbestos Fibre 20 CAL Pallets 20 Units of Shrink Wrap 1 Canadian Dollar Adjustment WSJ - $0.8090 .8300 - .8090 = .021 * 15,800.00 632.00 8.25 5.00 15,800.00 165.00 100.00 - 331.60 15,733.20 Documents Attached. Special Instructions. RtGE1V -y CEC 9? 'iS'2 rs CTD044766 DCLAWAM S/AI iy vugiMMS FOAMS. INC rwwOMUan Cawwwy PHILADELPHIA. PA. nr.ii-AM CMCARV MILL N. A wj#th-u '. .\rrHUNTS PAYARLF COPY OP RECEIVING PEPORT ,- | CT-2538 rn PURCHASE ORDER NUMBER L SHIP TO US AT & SHIPPING INSTRU VIA ROUTE F. O. B. tr- DESCRIPTION FREIGHT OR EXPRESS DEDUCTED FROM OUR REMITTANCE TO SHIPPER $ FREIGHT OR EXPRESS PAID PATE________________ FRT, STA. NO. TERMS ACCOUNT CODE WEIGHT OF SHIPMENT $ TAXABLE EXEMPT CONDITION OF LOAD__ CAR NO. A INITIAL .SHIPPED VIA 7/ >"C^ STOCK RECORD UNLOADED BY UNLOADING REPOfifY" A'?. APPROVED BY o?3 7 ^ rP//X-r / CTD044767 ______ |------------1_______1--------