Document B5mbJMM56Oe1aYXa5EGYMq2wE

C 58929 i o + 6772 1- 00 + 781 79- 1 9 + * 35722- 00 + 3265- 98 + 322- 50 + 322- 50 32250 00 + 5790 5 50 + 77319- 98 + 37825- 60 + 449118- 35 * DATE BILLED 0 4 /0 6 /6 1 TPS INVO ICE REGISTER WAYNE PAGE 2 LOT NO. 0 4 304 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT MO NUMBER P AMOUNT K Kl I-- OOZ UJ r Q Q zL) WHO <<o a cl UJ UJ aa. aa. O' O' k i tr. co nO kO> oH CM O CM HHM O' O O' ro O' c m O* O' O' 'OHO CM FO LA OO OO IA LA O' O' I'v O' O' oo oo oo->< - J- z o> o u Z Ifl UJ o > z 4fl I I* CY0002272 z <a z ui to co ui z - D <(0 z oho* o&k > in m oCJ o<0 o0 < Q \ a in o -J to O ON MOODO. O ' 0. o U) z to t<L -oI H 'J' -d* 'T f~ OOOZ UJ z z o hqo w< cua> <h oO a j q. UJ -J UJ Kt aOa a u cl HI -O c j in <\J r-i OZ MD oo >z z< o o in h NCJ O9> O^NN MCO N* 'J' oP" O< >3 Z IH to a & a: Ui UJ o co z to UJ Z3 a uz ^ So r St UI co ooo ooo in in in O' o o <r <t ooo <0 N> f* f- \ O' O' O' ooo oU \ vj- o o u. o o o -J X o o o <C oH UJ O .j 1-- M H- to > 0. 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LU _J CJ h z oo >u zM LU (0 OM -LJU O > (<0 zw I CY0002275 I 11 CY0002276 i/i UJ >o <v> z z oo o > z oo ift ift CN CN oo NK O* CN O O -1 oo< DATE BILLED 0 4 /1 3 /8 1 TPS INVO ICE REGISTER WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT (0 O <0 ^ O O' NON Q. O -I o taU CM PAGE 2 LOT NO. 04 309 FREIGHT PPD/COL SHP/DATE 0. -J <IUQ QMOHOU < Q \ Cl X CD mo u O <O a j i- xu> M Ui a ^o sot hz- Ui x 1-0 0 UHO Ui < O -J D. JUiN O CL O CL r- n HH ro Ki Ui Ut I I10- Ow z3 M OO O >X Uai Z< m Ui Ui ow z>* o< >z z oo LTlOU) co *cr c j CO X Ui 3 uw z oo > 2: oo IA LA O'* O' 'O <t o CO CL ps. fs. \ - O' 0s3- z o o r-i o \ a O u. o O -J X o o< oH ui O H .j w *co CL Ui Ui -J *- O H <wZ ooO >O z M Ui o CO M Ui o > <z (0 M II CY0002277 TPS INVOICE REGISTER PAGE 2 DATE BILLED 0 4 /2 0 /8 1 WAYNE LOT NO. 0 4 313 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT MO NUMBER P AMOUNT st >t h ooZ o o UsoDJ H<H<Oo Q. Q. UoacJ. LaaUc. CJ Cd N 5* W -3* N CJ O CJ oO oLD Uo*l o l a in ^o oW oO* om ca ri*n* oo ion- ion ps. O' o oo HOo oO-- z <w i i1 CYOO02278 DATE BILLED 0 4 /2 3 /8 1 TPS INVOICE REGISTER WAYNE PAGE 2 LOT NO. 04 316 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT MO NUMBER P AMOUNT o<r soj* <or o Zt Z) KQKkU uw uu o UJ < UJ UJ O JO. JJ JOUQUKlJ JOUUJO ONOON O r-t O O H CM OJ O O O CO <0 O h* CM O' O' O' HOlfllflH Ifl CM pH 'O* fO r>- in c m c m c m n- W O f-J O' H >H CM CM in in m O' O' O' >0 'fr fs.rvfs.fs. O' O' O' O' -J oo o< H O H r-L UJ _J uw K Z oO >u z M UJ u (A M UJ o -J < > z 40 M I 11 CY0002279 UJ < Q *S Q. tXo CO r-t -J K1 O *U \ <r a NOd a a z UJ tfl H <O a -j h X 10 M UJ X a. rH H CO CO ~ CJ CJ to h ooZ UJ X ZD aoo MMO <<O a a. LU LU CJ a tx a. a. >0 CJ CO O' CJ <0 O' CO H O' H 10.00 CJ K> tx UkJ- UaJ hz* tn w 2 H OO ID > Z UOJ' ZM < Uu1 UzJ M >- S3 z Oo <0 <d ointn O W 04 <0 CJ CO CO O' N <j m iafi H- K *<j03 CJ CVJ X oo UJ ZD uM z Ul It) O O' OO >s co a. r- i'\ H O' O' rv 2 o o cj u i CY0002280 I CY0002281 CJ Csi pH OO o ^ <r oo NN O' o* oo oo 1xu9 o z z <o: h 10 DATE BILLED 0 9 /2 3 /6 1 TPS INVOICE REGISTER WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT o oo Ou O u PAGE 39 LOT NO. 09 316 FREIGHT PPD/COL SHP/DATE UU tU UJ <0 CO oCJ Cod o LU H < O \ Q. K> OO \ N<oJ* do <d* CL O Z LU O h<o aj h <f {- OZ 3 ay M< OO K> Kl LA LA LU h- (J Z M3 oo >r z< o< >3 Z UJ 3 wU Z >o zo i zw >ia h iZ Iu o u_ vO -J X O< aH LU O H- -J o M xH CO u o. LU o _j H z h<Z O 8 o o z < LU aU >- HI O > hz CA M I CY0002282 CY0002283 r>* r** CJ CM oo HU HU oo uo 4ft oo oo oo o f*. o^ oo o Xu o z z < a H(0* DATE BILLED 0 4 / 2 9 / f ll TPS INVOICE REGISTER WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT PAGE 4 3 LOT NO. 0 4 320 FREIGHT PPD/COL SHP/DATE 709 D ISTR IBU TIO N CENTER DALLAS TEX F IN A L PAGE UJ o< CL (O DC UJ ID -4* O co Mtt \<r h to o DC \O U1 DC o: u j CJ <0 \ >DC to o N. o. \ to z< 3 0r o UJ ID a. <o O M Xu u3 a o a DC -J a. DC Oz CD UJ UJ w DC H ID U < z t- z < a: -J UJ a. z o p* to-- O' o 3 o fit UJ CQ 3 Z O' CJ CJ <\J o P" H H h* HHH WZZZ 0333 o rt o o o ooo ooo co <r vT tO CJ 0J P-* o O' o O' o Ift sD r4 to to to <3* <r CO CO CO r-* K - CM to o DC UJ CQ Z 3 Z H* to 3 U a H .J < to *0 lO M3 CD 3 3 Z O a: o i i> CY0002284 INVOICE NO. RECONCILIATION REPORT F IN A L PAGE 19 < o_ o u X o o o Ul a CD u < r < r-i 1ft OO oo oo KH *o* o N. N. O' O' OO H UJ UJ <\0 uu MM H o o O >> \ 2Z LTl M M o -j UJ M V> H Jcr CK CL. ct H t<o a < U. -J p- '3* OW oo in in O' O' 'O o<* k rO' O' o UJ UJ uo MM oo >> 2Z MM -J K M to 1- 0: CL CL M C<O < U. -J I CY00022&5 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE o o> o H Ul UJ <0 u u \ H oo O >> tt\ z z MM o _J h UJ H (0 f- fit m to < a. W < o < u. _j t-t <r OJ OO in in O* O' nT ^ oo N- N. O* O* oo tu ui uu * 4 HI oo &> zz M HI _> H" ttM CO K a to B. w < < U. -J I* CY00022S6 INVOICE NO. RECONCILIATION REPORT F IN A L PAGE C9 a a O' o C9 LU a o u< r < o rH CJ OO OO oo HH sf <f oo rv O O' o rH UJ UJ <0 CJ u s M H4 d- o o CJ > > N. 2 2 od* M M h~ LU M V) K a co < a M< O < U_ -J rH eg eg oo LTl o> o -od- r r** O' O' oo UJ UJ au WM oo >> 22 H HH M thn* h a: U L0 CL M -< < U. --1 I* CY0002287 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE H Hi <0 a M o 0< <J cc o 0 iu cc 0 > \ 22 >3* HH M o _j f- l u M CO Jh* a a CO < a M< a < U_ .J rH CM O CM oo la la O' O' <? o O' O' oo LU LU ao MM oo >> 22 WM --1 H H CO H a.CZ a co M< < U- -> i* CYOO02288 709 D ISTR IBU TIO N CENTER DALLAS TEX F IN A L PAGE o o < CL to a co Cn > s. o < o - < a >0 a \to z < 3 cy o Ui o a. <o u wh ZU o3 a o o Oi _J a. a o z o Ui ui h QC w CD a < z h* Z <a -4 tL Uzi o h ts. CO O' 3 o L> <s0. lA tt iA H H rt ^ <g CJ CM o r> h* h- h- WWW NZZZ 0333 \ o wo o o ooo ooo scot <r O'3- ro csj c j r*. o o ooo m A H KI K1 ro 3* CO <0 <0 r- A* H eg ro O oo a UJ CO Z 3 Z K (0 3 U a <> Z CzO 3z oin sO CzQ 3z o o: o i CY00022S9 709 D ISTR IBU TIO N CENTER DALLAS TEX F IN A L PAGE >D 1 in tft cc Ui 49 49 CO \ CoM tt N. O tx IX LU CM S o a >a. z UJ a \ if* - a w or UJ cs 5 i o UJ (9 CL <a o Hw Xu a3 a o 0 -J aa. K Or 0 UJ LU k a: M (9 u < r H Z < tt -J UJ ar o H r* 10 Oo' 3 U (0 N K> iHn mH Hifi O' CM CM CM O I-* H H HM KW W2ZZ O533 No h oo eo oo ooo too <0 <t ** ro CM CM r*. O' O' ooo in O pH ro ro k j o >d* <0 CO CO fs. n* rs. pH CM Kl Ooo Of UJ 0 r 3 z H to 3 O a >z CO x m 'O 0 r: ZD CY0002290 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE LU o < a o o > zz in h- aa. c l in >-* < CY0002291 f"\ "\ "A INVOICE NO. RECONCILIATION REPORT F IN A L PAGE IS < Q. oo U*J U1 O' O' o* o oo <0 N. >0 o o >> zz st o UJ in i- K a in < HH < o U. --1 I I CY0002292 709 D ISTR IBU TIO N CENTER DALLAS TEX FIN A L PAGE IU o CO DC O ID O' o q; a UJ CM 1U H < O H < a > o: H Z UJ a \ CO o H Cf UJ CK z < 3or z o (0 aUJ. <o u Mh U U3 O O a _j cat. a o z CD UJ UJ H aM 8 H Z< tt UJ az o r-* Hto o3 Ou O CO \ K) O \ o H lO io to H rt H O' CM CM CM O r- h * H* -- MMM <M Z Z Z 0333 \ O 1-t o o o ooo ooo co <r o >cr K> CM CM N^^ IA 4 H tOMM <r <f CO CO CO NNN HMrO CD z CO 3 u <c >z 00 m o o CM % M3 o CO r 3 z I CY0002293 INVOICE NO. RECONCILIATION REPORT FINAL PAGE iu O < Q. O <o u o o Ui a o u < oo 10 o a* oo r** oo o UJ UI uu H M OO >> rz MM C--O h- XX CO < H< a IM CY0002294 CY0002295 INVOICE NO. RECONCILIATION REPORT F IN A L PAGE o a<. o o H OO OO H J- r- rv O' O' oo -o> >o zz <n tt o> M< >-t O' O CJ oo LA LA O' O' oo z I CY0002296 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE UJ L3 < a o o < o a o o Ui cc (3 U < z < _i CL r*. o o O r-f O OO o O O' o pH Ui UJ <0 u o \ H V-H PO O O O >> N. Z Z *3' M - O "T h LU o to h* H- ct CL (0 a< < w < z U. -J pH CM OO w u> O' O' m k> o fv r^ O' O' oo UI UJ U CJ t-H U4 oo >> zz ww z -- ttu (/> O' Hto- < M< z LU -j i i CY0002297