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INVOICE
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DESCRIPTION__________________ I UNITS| UNIT PRICEj AMOUNT
Ho# Rie - Regular 501
50/Bags
Less Special Dfseotfftt 3.00/Sag
104,55
,10 { ISO.Cttl $5077.50
SHIPPING ORDER
kk AKITCI 1 I Vi \J IN 1 ELL \J /
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6106 EAST 32ND. PLACE
1 11 v TULSA, OKLAHOMA 74135
No.
maBrnBemmamam
24 HR PHONE i918) 665-1 170-TWX 910-845-2396
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DATE CUSTOMER ORDER NO. TERMS SALESMAN SHIP WHEN SERF VIA
F.G.8.
QUANTITY
DESCRIPTION
PRICE
;oA
II AMOUNT
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FORM !4S0. REGENT FORMS. PENNSAUNEN. N.J. 08103
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SALES ANALYSIS
SALES JOURNAL
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (318} 665-1170 (24 HRS,} TWX 310-845-2396
INVOIC
i ----------------------- --.......... ......... --" Sootier llxii Co. Bos 22 loiainy* OS 74035
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'Lat# oliarge for Deoeiiiier, 19SI; $10,409.54 y 2%
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mor.ceio
invoice
IMMW
Csoitisi **& yoiijiiaaf Box 262
Honiny, OK 74C35
Bi^#8ll|l^^iiiii|lMi8IIS?
i DESCRIPTION
- Ultra Xm Mon lac - Icgaiiir
5# 5#
i UNITS
ri
............... '............ ! OuR SO-
f*Xf% /St *#**#*% f*gW. t'&mct*
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MO NIELLO, INC
6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No. 15807
24 HR. PHONE "(9^^665 - 1 '70-TUX 9 10-845-2396
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TERMS
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SHIP WHEN
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1.,-30-81
! PRICE -
|
AMOUNT
FOR
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MONTELLO,
INC
SHIPPING ORDER
106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No.
DATE
24 HR. PHONE *918) 685-1 170-TWX 910-845-2396 s1 1
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DESCRIPTION
0.L,;0 30 .:0V"3 POL: I0/.C It . .3 Lo,
CUSTOMER ORDi'!! ;;< j
TERMS
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SALESMAN
SHIP WHEN
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FORM I4S0. REGENT FORMS. FENNSAUKgN N.J. 08109
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WKSI Set 30 - 2%I late Charge - 45 Hays
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+ 15* fuel v.orc*;arc
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55.00 10.45
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6106 LAST 32ND, PLACE
fl U 1^1 I ELL XJ f I IN V* . TULSA, OKLAHOMA 74 1 35
Ml
DATE
24 HR, PI- ' "
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" --845-2396
CUSTOMER ORDER HO.
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TERMS .............. SALESMAN
SHIP WHEN
SHIP Vi A
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FORM LISO, REGENT FORMS, PENNSAUKEN. H.J. 08109
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tmgams Itot S - 2S
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66.00
$4815.
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 {24 HRS.) TWX 910-845-2396
INVOICf
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24 HR. PHONE 1918s 665-1 170-TVVX 910-845-2396
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DESCRIPTION
___ ._ * . ____ __ _... _ _ __ _.... _
PRICE
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AMOUNT
FORM 1450, REGENT FORNiS, PENNSAUKEN, N.J. 08109
MONTELLO, INC.
No' 1363'
24 HR. PH ' ~ "
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910-845-9396
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6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 {24 HRS.) TWX 910-845-2396
INVOKE
1/29/81 13297
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_ i39.5ta- I.U'B
MONIELLO, INC
SHIPPING ORDER
6106 EAST 32ND, PLACE TULSA, OKLAHOMA 74135
No, 13860
SSLL TO
OUANTiTv
.10 : :
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PRICE
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FORM USQ. REGENT FORMS, P NS NSA UK N. NJ. OS; 09
6106 EAST 32ND PLACE TULSA., OKLAHOMA 741 PHONE 1918} 666-1170 TWX 910-845-2396
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{UjfT PRICE
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M0NIELLO, INC.
OH
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montello
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
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^^^p^^^^|^^p^^J|p|J|||^||J||||||J|j^i^|^j^||||^j|||||
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FREIGHT: PREPAID 0! COLLECT
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I UNITS
1 UNO PPiCE
i ftMOUNT
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SW%
MONTELLO, INC 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
JiSUfclC
13340
24 HR. PHONE 018) 66
70-TWX 910-845-2396
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FORM 5 4SO RCGE.MT FC
3*3 V L \ i
v3 V \v IQv %'0%. __ ____
at Mann Mhses.
ADA CHE!-CTCAL..
........ : :
7-24- k?80
M3NTELID, INC.
ADA CHEMICAL
Rcufe. Dolivfv'r.r? Cnnlor
ADA CHEMICAL
.1Q.QD..; ..Bags... .ASM PAG Regular
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Mcntello, Inc *
" ; cocc/Lcn c-aD-L;. cADprae Pi?.MrDcrc>n;;.;:: n r.'f
WiisonJones
XihACUL. i-ON.-.544-A 4-r.-'.:Tf
6106 E. 32nd Place, 111X33., Oklahoma 74135
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40
f/9 $V
glMcmtello, Inc. f 6106 E. 32nd PI, o Tulsa 5 OK 74135
T
INVOICE
ADA CHEMICAL"'- ~ '
POST OFFICE BOX 575 405/436-2521
ADA, OKLAHOMA 74820
s
H ?
Ada-Sand Springs-Corps Christi-Hosston-Midland-Odessa
P HobbsNM-Hominy-Cushing-Ada
I
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Phone 405/562-4311 Burns Flat, Oklahoma 73624
INVOICE NO
1655
AC & S NUMBER
INVOICE DATE
7-30-80
SHIP DATE
| COST. ORDER NO
j
j
|~~| PREPAID
| SHIP VIA
1455
QTY SHIPPED
ITEM NO.
7-27-80
|
A.C. & S
DESCRIPTION
390 empty miles @ ,75 2705 loaded miles @ 1.25
13% fuel surcharge
FREIGHT
COLLECT
F.Q.8
UNIT PRICE
AMOUNT
292.50 3,381.25
477.59
'
1
2pick ups @ 10.00 ea. 6 drops @ 10.00 ea.
20.00 60.00
- - dm /V-" J 'J'
^
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3/
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h'c,
A4 f\ae
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W ARE TOT RESPONSIBLE FOR DAMAGES OR LOSS IN TRANSPORTATION, RECOURSE (S WITH YOUR CARRIER
INVOICE AMT, TOTAL SALES TAX
4231.34
.A
TOTAL AMOUNT DUE
4231.34
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
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ROM
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100/Bac
S3.00
>6S/a:
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$S3,i ii.
i$ late Cii*rg -ii Bayt*
LL
BOi 967
RiVER: T\ Y^'CVSC
Smith,
Trucking
POWSlt WYOMING 82435
SHIPPER ............ ORIGIN
............................. ........... _ ... ................................ , DATE .................................... .............19 . COUNTV............. ___________
CONSIGNED TO:
.
________________ ______________________
DESTINATION: .........................J . ............ ..................................;......... . _______________ _., COUNTY...............................
ROUTING:. , ..
........., TOTAL MILEAGE:_____
TOTAL CHARGE ->
SHIPPER PER PER
GOODS & SERVICES AS NOTED ABOVE RECEIVED IN GOOD ORDER THIS DATE.
`SERVING 11 STATES"
MONTANA
NORTH DAKOTA IDAHO
WYOMING
SOUTH DAKOTA NEW MEXICO
COLORADO
-NEBRASKA
ARIZONA
NEVADA
UTAH
NOT NEGOTIABLE
SARRiSfi SHIPPING ORDER
C, uSTWteA- G
s
SOLD TO
. 3 -.
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Fcate
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TERMS: NET 30 - 1 M>% LATE CHARGE - 45 DAYS
X<jsje*tl
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ORDER NO. ORDER'DATE -
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DATE SHIPPED SHIPPED FROM ' N-- -.
1*1 nlft?
DESCRIPTION
r\
CT:>- v^C^.A-.C
A
UNiTS
uniTprice
xz>
/ST? 0 <j>J
AMOUNT
(A
\
Sal-ps f(c.P i < *g<- **e-
$<yUs -/->/>
Cm~' An: 3^
Cos~t~
%_
6.
(o<i <?o
GENERAL TRUCKING
NO,.
L. L. Smith,
BOX 987 RIVERTON, WYOMING 82801
PHONE 856-2491
Trucking
HEAVY DUTY OIL FIELD TRUCKING
ICC NO. MC 105006
BOX 568 POWELL, WYOMING 82435
TRAFFIC AUTHORITY WYOMING TRUCKING ASSN.
MOTOR FREIGHT TARIFF
PHONE 754-5181
N0.2-D
TICKET HO
TRUCK HO.
Moniello, Inc. 6106 E. 32nd Place Tulsa, OK WL35
WORK PERFORMED
June 30
,<80
EE BILLED July 22, 80
LBS./HOURS
TOTAL CHARGE
W91478 262 6/27/0) Hauled 800 bags mon pac from Denver
(X) to Sand Springs, OK
4 stops enroute
LaVem, OK 200 bags Homing OK 100 bags Pawmodka OP) 150 bags Dashing OK 150 bags
Surcharge
40 J 000
2.og 32.10
13/
891 Mile
$ 1342 89
h ij.
A foe- I
PSC REGULATIONS REQUIRE PAYMENT WITHIN 30 DAYS, ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS AFTER PRESENTATION
"SERVING I 1 STATES"
. MONTANA
WYOMING
COtORADO
NORTH DAKOTA
SOUTH DAKOTA
NEBRASKA
UTAH
NEVADA
IDAHO
NEW MEXICO
ARIZONA
me
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8106 EAST 32ND PEACE TULSA, OKLAHOMA 74135 PHONE (318) 665-1170 (24 HRS.) TWX 310-845-2396
INVOICE
.-a ..'
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lloa Fac - Mmgulmx
0#
2 ; 1H -
- - /-U ..."
Freight a $2,4/tsiig
100/Bags
.
iifff *> 45 Days
SHIPPING ORDER
MfJNTF! 1
I y #* 6306 EAST 32ND, PLACE
#! W II I fc L. S. W , I 11 Vi TULSA, OKLAHOMA 74135
No.
12592
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24 HR. PHONE ty i 8) t>o- i i /u-vvx 910-843-2396 sT
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BILL TO
i
1
DATE
CUSTOMER ORDER NO.
TERMS
F O.B
SALESMAN
SHIP WHEN
SHIP VS A
pool or -.-..n J Jo.
PPD. OR COLL.
QUANTITY
. ICO
CESCRIPl ION
PRICE
AMOUNT
~ &&
- GjL A fj
$j
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FORM 1450, REGENT FORMS. PENN5.AOK N. N.J. B8 5 0$
1V p 'X
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Call
e'P?PlMIOAD LABOR
582-1174
y~
SOONER MUD & SERVICE CO,
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;;eg:c-'""-o\
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g^oss a-v~
077*30
___
o^coiAT
00
00091
TOTALS 5 > 077.50
, 00
t i i I* ^
4-1* , 7*V IVW4L*
.,miKi,%vr. '* f4T4
'-ir-M: a.. , n - . v _t::
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 865-1170 124 HRS,I TWX 910-845-2396
INVOICE .. ..1ft
FREIGHT: PREPAID
COLLECT
$(112.00)
%---"- '#* .*86. -%'^.jSjj; -.. '^~'affc-i*i *#!.%%
. ,' . 4
C . -
Stillwatrf. <& 74074
,1"
\ YGuP
IDERCR PTIO'J -li-CI
KC - a.-j
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........rif '.....'-
J^CIST
|uNn-3_
CD CUFREIGHT; PREPAID COLLECT
WMBMHMMW
: 1-fj'T -<V'-?
Etta Jean Smith 2316 W. 7th Avenue Stillwater, OK 74074
j___--_
DAT E 5/31/80
EXPLANATION Inv. #12261
STATEMENT
6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135
T T'S!"TT'rtlT'r! TT F'r-ww > - *. Xt. *\ji irx iJ UU I
^ i in / an
-................ ,,nc; . ri .
........................1.........................
ri
. .. .8 $112.00
BALANCE $112.00
h
Etta. Jean Smith 2316 W. 7th Avenue Stillwater, OK 74074
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <918) 665-1170 <24 HRS.) TWX 910-845-2396
_________I
A