Document EdqYxno5Zmy2xOJBrKJMpdX6R

MTC 008828 special instructions NO, UNITS H.M. DESCRIPTION OP ARTICLE - WEIGHT RATE < --1------- ----------- fc ' ' ( ' A) V ^ ^ 72179 S/E EXCEPTIONS, SHORTAGES, DAMAGES JM 1782-1 k-. W/C k iO* A. SHIPPING MTC 008829 ^fV) , ZU/L* ft* 032-O2-98V FORM NOI94** FRINTRO IN U. t, A. MTC 008830 Johns-Momtii* Sill Memo ir>s ^ From: To: Location: Subject: Date: '?c/' 2//^ /c^ '77 7727 77 a./ Zl Z4i 2// o7 (A>7 /3i%&7 ' /.gW* />/ S^lO*/ 2 '2/322 3-20 MTC 008831 (SMrWJP* 'vS^p::%wST? .33MDT 10/25/74 WIRE m WIRE GHQ DON GCS 10/29/74 V R JOHNSON J COMPTON RE ADVOCATE FIBRE. GCS WAS BILLED FOR 3,000 TONS & V ONLY RECD 2,698.75 TONS. JIM, U WERE SUPPOSE TO REC 1400 TONS. CAN U ADVISE HOW MUCH U ACTUALLY RECD. IF U RECD AN ANNDL yO\,2-iT 340.25,TONS THEN WE WILL I/O U FOR THE DIFF, TO INCLUDE LOADING CHARGE, OCEAN FREIGHT, & MINUS l PCT DISCOUNT ALLOWED ON FIBER. OUR I/O WILL BE IN US DOLLARS. L CANNON # MTC 008832 MTC 008833 GCS 0025 09.32H0T DON 0013 MTc 08834 V I V A T E WIRE m GCS 0024 09.17MDT DON 0010 09.18MDT 10/29/74 WIRE m m DON . .GCS 10/29/74 J COMPTON . RE A-25 ADVOCATE SHPMT NOV 1973. DID U RECEIVE 6 EXTRA BAGS. VOLLITZ MTC 008835 V - - ' . - :J''' <'7- 'V f'- .' MTC 008836 (5r/n) P32 - HUNTED INU.C.A. 4 ~r MTC 008837 ~fl/l ft ft*V&uA- Q? PORM MIIM PRINTED IN U. > A, "--U:&' ='-'-- ^CS- ' .-i&:-S'.-.' if; : ' :*- : ;'-h : 37r> 'JY]% d) J>3 QUANTITY Tloffl-- UNIT . fao... &/...../yy.tf-j nD*E SCRIPTI.OJ$N +juu^ f/1.^* SL . *,S71.Zf2S#~ ir Agif 7 i7= r / ^ /? 3 <0P6 A. .><? 7 * 32- / / '? f (2ol /r .. - 'ARRIER__S DELIVERING C rr> ^/f Isf')*/'SHIPPING FT DATE RECEIVI ___l__.RO. RO CAR NO______ AMOUNT--- ,----------- 1---- Jf 2// /^i'. ;c*d BY_ r fir*L no ~J 7tT-X ^ /ingRReecpeop rt - fOm IOIM4 WITC 008839 'TDaiurt* , 0*0 QUANTITY <-/84- rLA-~ UNIT j?ju fa*/A* / DESCRIPTION fhvr A /^A *431 /7 / TW /^L ^ yaCtofibr- - - - - - - - - - ir-w^c- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V- - - - - - - =ac- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - i - L ft a a:_ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^ ______ ___________ ______________________________________________________________________________ DELIVERING CARRIER-^ f fipA yr,. . . . . . . . . . . . . . . . . . . . . . . . ^ RECEIVING REPORT CAR N"OX. AMOU as ~t .- FOUM NIM4 PRINTED IN U. > A. >. NOBY. ,yv - MTC 008840 C*nO fco - QUANTITY +L ___________________________ j top * DESCRIPTION __________________ __________________ /} Am*i fjufals TL -Zid M, a-2 FORM MIM4 PRINTED INII. AA :: ^$4 -: MTC 008841 (-o MTC 008842 *^yi Jh Q^lh) (^n\ ^u/ay> QUANTITY /W UNIT V DESCRIPTION P&1 ooo ' / * . (?4, r /? - DELIVERING ( -n KJ2$[7^________ SHIPPING PT_ik DATE RECEIVI RF4T WO CAR NOJL____________________ a pro NO______t X y I H[ y^L^2^^ECfD BY AMOUNT. rOKM IOIM4 MUNTIO IN U. . A. <- iRECEP/1NG REPORT MTC 008843 Johns-Manvilie ro W.R. Johnson - Denver 2S o.iir 1-o.n L.R. Delaney - A.F.D. Asbestos Copies (See below) Subicci ADVOCATE MINES LIMITED INVOICE ADV.691-DENISON PLANT M/V"LYMINGE" - DEMURRAGE March 8, 1974 In my haste to supply you with supporting documents, covering the assessment of demurrage against subject vessel, I omitted to refer to your mention of delay in receiving this account. Admittedly the handling of this particular account was somewhat delayed, how ever, I should point out that we do try to minimize these charges by negotiations with overseas owners, which involves the gathering of certain information from agents at ports of loading and discharge, and this is time consuming. The obvious alternative which would provide a prompt invoice to you, would be to accept such charges as they are received, without ques tion, however I doubt very much that you would favour such a tactic. We will continue to handle these matters as expeditiously as possible, and at the same time take all means to come up with the best deal for you. Copies K.J. Whalen F.T. Petersen N.W. Hendry R.B. Parietti D.W. French L.I. Richards Denver 2S Denver 2S Denver 2S Denver 4W Denison Denison MTC 008845 Internal Correspcn O o To W.R. Johnson - Denver 2S Di*r March 7, 1974 Fmm L.R. Delaney - A.F.D. Asbestos Copies: (See below) Subject INVOICE ADV. 691 - DENISON PLANT M/V"LYMINGE" Further to my letter of February 25 and yours of February 28, we have attached the following documents, substantiating the Demurrage charge assessed against subject vessel: Letter from Strachan Shipping Co., Houston Laytime Statement Houston-Port Log/Statement of Facts Jacksonville-Port Log/Statement of Facts Baie Verte - Port Log. Copies: K. J. Whalen F.T. PetersenN.W. Hendry R.B. PariettiD.W. French L. I. Richards- Denver 2S Denver 2S Denver 2S Denver 4W Denison Denison MTC 008846 To. L. R. Delaney Fiom: W. R. Johnson Copies: see Below D.iio. February 28, 1974 Subject: INVOICE 691 - DENISON PLANT M/V "LYMINGE" YOUR LETTER 2-25-74 We must question the justification for this demurrage charge of $5,405.54. This particular ship movement was made in December, 1972, and this is the first time we have been notified of any possible port delay or demurrage. We do not understand why it takes 14 months for this demurrage to be realized and assessed. Will you please have this delay time at Houston documented by the proper authority. We are particularly interested in the dates the vessel left Jacksonville, arrived at Houston, berthed, and departed. w. K. uounson cc: K. J. Whalen F. T. Petersen N. Hendry R. Parietti D. W. French L. I. Richards File Chrono MTC 008847 n r- Li J J 1 Johns-Manv' -w,.,.- " r^ t L K v. B' '"V f\ >e-"v. 0 i* li b J j - --v A K'^W To W.R. Johnson - Denver 2S o.itr- February 25, 1974 f mm L.R. Delaney - A.F.D. Asbestos Copies Sib|trl L.I. Richards - Denison R.B. Parietti - Denver ADVOCATE MINES LIMITED INVOICE ADV.691-DENISON PLANT M/V"LYMINGE" You will receive, shortly, an additional invoice for "Vessel Demurrage" amounting to U.S. $5405.54. This charge originally amounted to $5813.85, however we were able to have it reduced by a mere $408.31, and any further attempt at having it reduced further would be fruitless, as I have exhausted all arguments and justification. In this particular instance, both Baie Verte and Jack sonville earned Despatch, however the vessel spent four (4) days waiting for a berth at Houston, hence the reason for the accrued demurrage. MTC 008848 8/Si Johns-Manville Internal Correspondence To: S. Bishop - HAC From: w. R. Johnso Copies: gee Below Date: February 24, 1975 Subject: INVOICES - UNDERGROUND PRODUCTS, INC. Attached are the following invoices, approved for payment: #N06464 on Long Beach #N06463 on Denison #N06462 on Manville $ 49.30 915.30 1,076.17 Also attached for your information is copy of P.0. Z27-20974. Please put these invoices thru for payment and charge to plant codes as noted. CC: R. Gomez A. Verduzco J. Pizzi J. Comptoi*^. W. Roush^" L. Kozik J. G. Smith MTC 008849 1/;.7lO!l/PURCIIASE ORDER jv/mor.*. irir/r* ri rASc ocuvta tic rottovyiio sutvccT to his tctoo, instruct terns aiio conoiriOMi on 7i: acc ans mrvuiic iior of this onucn. 2 -a 7^<?77rif M. imii '29/74 (Ml L HLQ'O. ASAP # Underground Products Corp. # 12001 Inkster Road . Livonia, Michigan 48151 .Att: Mr. Jack MaePherson Not 30 Dent Way F.o.B. DSD Dil. Ship. fl. A* ll ft Aliawr, 0 frpp dd ft ` Ship Dill . As Listed Below: To: Johns-Manvilie Products . GreenwBod Plaza . Denver, Colorado 00217 Att: Mr. W. R. Johnson MATErtUl. A. HO PURCHASE SPtCinCATIONS IT SHIPMENTS HOT ALLOWED QUANTITY UNIT fmcc PC R Conduit to Korduct Adaptors i !'* Conduit to Korduct Adaptors i" Conduit to Steel Adaptors Conduit to Steel Adaptors 3" Korduct to Steel Adaptors l 1 ......... 1 - 4" Korduct to Steel Adaptors ` . ' . .. 5000 30000 5000 5000 5000 10000 Pcs . $225. Pcs. 272. Pcs . 225 Pcs . 270 Pcs . 225 Pcs. ?ifl M M M M M tShip quantities to plants as follows: _ Denison Manville Loner Beach 3" C-K Adpts. 100 2000 2200 *> Stockton 100 V. aukccran 600 in C-K Adpts. 6000 10000 5000 5000 4000 3" C-Steel Adpts. 300 1000 3500 200 4" C-Steel Adpts. 200 1700 2500 500 100 3" K-Steel Adpts. 700 2700 400 700 500 4" K-Steel Adpts. 1200 1700 IANTITY lil.0. HO. COST AMOUNT cooes LOC. ACCOdNllNI M' I r ('. ! A II Al. Y U1S ovm 3500 1600 2000 __ A . APPROVED JOU NO. r ONI.MAN * -a i h r. i . < l A*r IlLhI . UUYC M "WOITIONS: A. Motrnolt o 1 *1 at lb# drlivataJ * fiat^ii alto^ad . prepotii. No pur(l poll oi mwto'Ko allOMd PKipt piovitl^d olxwr. m.i itivou i in iftui*t.icai r nJ ii/l orDAtr miipmi nt. Mark all I'Aikj jrt, uirnti*lt (i^ C's JitM m**l C4**ap<Hdaf*<# ik Of da f No,, I4aqw|itign Ho,, ond Da pi, tUart oft#*0, ,r. V* * I ' / J #' *.V * * . M l.|| ' . . // ^ z/yp': FKINII O IN U.t.i MTC 008850 r FORM 50194-2 <&* PRINTED IN U.&.A. ( o\ . 1 3 - r''H (?(c T> / i -V7 QUANTITY 7V VO UNIT R bzi DESCRIPTION 1 __________________________________________________________________________________________________________ 1_____ ____ P 0 V/'C A TO TO ~ / A ~\ - -3 .7 '? 77/ / j / DELIVERING CARRIER 3 t=/V~? l^ < DATE RECEIVED ! O ~ O' Qj CAR NO___________________________________ AMOUNT_______________ GnAK_________ ________________________ SEAL NO.___________ SHIPPING PT. ,t PRO. NO______ / 70 O S______________ VRECD BY >*K _______________ ^ Receiving Report FORM 50194-3 PUNTED IN U SA. ar1. LK- j.jjuu i.iuu.i-- MTC 008852 J - .& rr QUANTITY 9Aun UNIT ' (2|\0y. Tr 'C-. c'i DESCfilPT ION A 0 1/ rh C hi TIt i t?r- JL S/-/ ? / :<r ^ //_ / t - rj 1 Z_ / DELIVERING CARRIER. C E-ArrQ & i. .SEAL NO.. hO-ac- 7 (DATE RECEIVED_____ shipping pt. HOU-S tv a; CAR NO.___________ AMOUNT. amr.PRO. NO.. , C //HLL fc-<2"T~ vtr n by \- zr ry*y~ '7*'"/^-/-^ Receiving Report FORM $0194-2 MINTED IN U.S.A. MTC 008853 TP J- to !' * // QUANTITY UNIT DESCRIPTION Via O & ^ r Pr D/t1 c^iiL P i ft ^ 0 S' r/u i ] '<t( rp/ - i?3 2. ' J ) s, ' i; DELIVERING CARRIER A____________________________ SEAL NO________________________ DATE RECEIVED 1 ~2. I ' C'7 SHIPPING PT. ^C ^ ~!~0 ^7 *r' CAR NO.PRO. NO.. QfakAMOUNT REC'D BY nnvO'7 6 \ RECEIVING REPORT FORM 5019*2 * PRINTED IN U.S.A. MTC 008854 n -ft/M ^ FORM 50194-2 PRINTED IN U.S.A. -ff]% /y\#M^ c-o ',4A\ sn7 FOCM 50194-2 * HUNTED IN U.SA. SMbIhM MTC 008856 fOM SQI94-2 MINTED IN U.S.A. r MTC 00885T fO*M 501M-J PtINTEO IN U.S.A. .Hawijil.iUmtt '!i uiLLJ-nm.i.iiJum.'jiiPwr--uju MTC 008858 INTER-OFFICE CHARGE ^ CREDIT / l^U To. jrOykAji^y^-' .Issued By. ----------------------------------------------------------------------------------------------------- f--------------------------------------- EXPLANATION (see Systems 1531 for instructions) " If / AMOUNT PLEASE F IL L IN RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE frlfti D70 A10% j<f/o ANALYSIS CODE JOB OROER NUMBER QUANTITY OR FRT NUMBER DEBIT ?/3 19 CREDIT <//* *1 zo FORM 3-14B . Q2U0 ~~ A/1'1 MTC 008859 MTC 008860 INTER-OFFICE CHARGE CREDIT To. Jk(La Bv jhlxtL .Issued EXPLANATION (see Systems 1531 for instructions) #Pn QPC JVSb Aflo ^/-o 6//0^ \ s& Advlb^rtSr ) 's/ AMOUNT I H 7!<t fo* (k er ie __LfL JAL RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE 6%tizj 00 %3j7 070 mi X uozG ANALYSIS CODE JOS ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT CREDIT -- u 9. lot -- A 'iSl il. PLEASE P IL L IN FORM 3-MS HO. /Vt Si RRINTEOIM O S.A A DATE. 1 MTC 008861 MTc 08862 I f * O ' .. Dnt? Cimt No. 11 ','A'R Goodpa fure, Inc. p o ti?7 GALFNA PAR1 IT VAS 77547 All Ri'U PAyri|-*|* t r>*lrn* |'4<k T**m Ji ihttLi-l i'-nv i 1 1 r I inr\ i . l-innuml T r\17 i r Urn I,. SOID lirr 'Ji l> 'UDll I 1 ,'i 10 U';m'r'r , !.nlrirr!) A'; J 7 nf SHIPPED TO No. in i? Plion.: (711) *71-153* '- -'Y L. r>Af SHIrP*0 Uni. 1M-UI-7G S7 rjl'i.i CAR NO VESSfL lilt;it r I ' immpp r^'NfpprT pai l_ roMtPArr rur i fl'-l ' ::i l rjur H| im i : ' rr i ; I. *".P A r *| IO f.'Vjr rj I CON T PA C ! 6*51$ WflGMTS ^o OOV f Or J Form No. POO ORIGINAL ' MTC 008864 Invoice 00- /71/- Marsh ft Me I ennan, Incorporated 1221 Avenue of the Amrric as. New York, New York 10020 Telephone 212/097-2000 015 IV I 1 \' joh,n$ ma n v i Lrlt' Products CORPORATION P 0 BOX 51 0 P DENVER CO P021 7 ATTN: MR. H. S. RAY ' GENERAL HEAlj^lAHikKS - L'Jr FEB07 1977 ) j \\ 1 i-il '-Jj liu Li 1/ Ha DISBURSEMENT UNIT -f 5 r 25804II CARGO f FTTECTIVE |MO DAY | YR EXPIRATION |MO DAY | YR / PREMIUM POLICY NUMBER " INVOICE DATE A SDEPT. a LtxT 2 01 | 19 |77/ or 18 l 8 / vs CoNEAnV vV 7* PREMIUM E0 91276 FC 91276. FEDERAL INSURANCE CO FEDERAL INSUFANCE CD J 669.30 7 r, 8. 8 0 CS. 76401/403 l 76413/416 k.) * ' 76405/All ^v- / T ^' INVOICE TO TA1 THIS INVOICE IS PAYABLE ON RECEIPT RETURN ATTACHED COPY WITH YOUR REMITTANCE ivmzm >1 -P H H Q rl O mz G O a (A QJ Pi o 00 o\ m l PQ oo ID 00 00 o U5 O O X 00 0 o1 o -cp -fcvy IN CN , id IT) in rH Ob''\ H(N r-- r~ Ph ; S {_ * i--I l i--4 i i--a)i oo d Sir*. CO ID mn II m to t^43 i U _tT t_ O 7JDUI rt l<y)art- Oh '3 <?c'\ ( i JSiU /*<>< v?n 5- m in v ^ f-t0l7 _si c\ ` ------Qo ~\=\ ^5!M VA \ v\\ .. v 1^ - oyc*. ~ ^ op-Sh i - as 00 L a.3 S L 00 -0&\ O0 0`c_ r - - oo-5 L " O o s t- d3 t o -c. M.) n-ggSg? & z oo 1--1 ro rH 00 0) o 00 o >o o m < CN P cn CO W +j in G aj r~ < O a ,a < TM3 >0 ID O o cn - 1f rH a -P u *. CG u m (U G cn si Xu O oj GO t--1 G -P CN o G I PQ OJ CN 0 CJ> cl) CN PQ O G W (0 I (U rH O Cn G O -P in si H CN in Go G o tn mc rr o PU PI , CO H 3 CN PI 3L C 5 -c \\ Oi'l 0c) . rfat'*goo.o*X S'h 5/->' /&< n MJ V>i N.3 V\tG HO OO- - OO'StP oo-^h - 00-50^ P L. ooo\\? - A * O' t Ca ,.. (/< JoL Y **] . ^. Sv\\ ,or.,Cr^ 2-1 0 ^ - \0^Ol3\ \ ooi\;` Vj'c 0 \-jtc V''^TCT {' ' ut ^ V^tr/vgvv YU 3^X^rrtJ( '^os\ / \ 7^\o\K\ N ^h J \ ocj-trt y \ 'itt j '^-T^V i i Q) in afd -P -P ZO -P in w >i i--Gi u in ^ oo zo m u p G < to G si o >s > o (N X L z. 1 l,//*O+oha*0* H-0 VA \ 03 a\j so _ \o\nl> - vT^\v c^>A* V_i_ 00 uaaw \^tr--v *- * 3$ \ "A\ ' a?' i?) ^'3ll 1 - , ^-AWnra N`oz\>s^-c: - G rH v^- 0) rH 60003 D tl 1 *-rv X 01 SX03H3 11V 1IVW 3SV31d u iiNn iN3W3sanasia qseo SWH3_ / /Z6l ctmvp 0001 3 a 'NOi/JNIHSV m_ . ptirtVFMnir? amD MiiaisW'MSihMSiD am MTC 008866 `-j n'/ > /A / INTER-OFFICE CHARGE d6 CREDIT CHI ATo Ml.Issued By. EXPLANATION (see Systems 1531 (or instructions) APO JlSO him- |fiL f jU~ flpo #0* 2-asd ffo (diio^ ~ /)P0 o?-5<52? Apo cj-7so ^^ Oio-23-n AMOUNT /l /n?7 /f / j/ (p f61 ft ' CO /bQ p l e a s e f il l in --- "^5*5 (6 51 RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE bU02> 07 bZ330 57 ozl, btf/o ANALYSIS CODE JOB ORDER NUMBER quantity or FRT NUMBER DEBIT CREDIT 2Z nl _ }b0 _ l_ 13 &w 33 33 FORM 3-148 rl/ITC C 0886 7 NO. Qot&SJ DATE 3-77 FORM toa REV. - - V" LYKES BROS. ST~*MSHIP CO., INC. ' -INVOICE- FOR FREIGHT AND OTHER CHARGES O^ Vj 03 ^ POL. HOUSTON y ,,____ . . COMMODITIES 8/1 NO. MARKS -- WEIGHTS FREIGHT WHARFAGE RATE AMOUNT UNLOADING DOCUM. j'0;\5, * (3828 BAGS CROCIDOLITE ASBSJQS''CRUDE "X "p' wirMn i 1 r / MISC. Q. Oo 1/1 ' ) a 0a . cl UJ l/l!J JZ<i -J O X'? -- -- UJ' * > ^ ;5 < > N' - - Z'J l O O'i 1/1 1/1 ' Z UJ " 1 a. ; o -- n1 ' UJ o .. > or UJ to to V O Hto D O 1 UJ >-- u. lil LJ >o < UJ 7 z <3 CO Q rH cr* o o CO jr K\ </> 1-- II UJ < > -* u O' UJ to o MTC 008871 Cuitoms Iraliw Llc.nl. No,. .if"; " r CTk Fodorol MairriiHHicnMoAnmlulMi-. X--*&% llctm No, T ' , ''/{ INVOICfc if g Cl, CL.'/7 0 NUMBtl DM--304428 9999 *5^ . (/ Oo*fn 7JT L.ompany,-'. v^e.. (Pl.oio >A L thli numbot-nnjlLo--oWWWrt&d " ^Piuonalurd cSiiKjiei -j ^j commonlcolloni7 IATA Cor90 Agon*, ` ^ j *1 * 'v'' >i, LICENSED CUSTOMHOUSE BROKER **., ^ ' ^Ctfitonu to--nd-t-d* *C--on*t-ai--n** SIttaattflwot ,1%^.'" A ,r > v , .-k-I|NNTTEEPRNNAATTI,On,NJAALI cFuLIiGir.HuTr cFrO^DRuWvAARBDHECRB . - * . Customs londid Cortmon 6`- *, < Cvifmi ftondod Worohovto, 6 .- * ^7 w ' r- ' *. P.O. COX 5464 -- 1HIAS. TEXAS 7S222 * OPERATIONS 3)4] 250-7661 .. ACCODUUNNTIIINNOG ::Uu)) 3S5S1I-S32J6S1I 1 ' *- `` nATe .r ' * `` ,. ' -2/28/77 . TERMS -- NET ON I SIPT . rvoici 1^ BILLED TO: N ACCOUNT OF: JOHNS MANVILLE SALE CORP. P.O. BOX 5108 DENVER COLORADO 80217 on y TTiunn <;-i(i-7T it No 1 1 SI An4fT ENTRY No ENTRY DATE b/ino. nn?r>F.n7&i ?s_______ DATE SHIPPED 1 1 /?7 /7A_____ CARRIER S\l A A NAME OP SHIPPER ?nifl fAI 717MT DESCRIPTION ____________ L C TN PATHS___ TYPE INVOICE ______SCI INVOICE VALUE _____ 1.526 CUSTOMS VALUE TYPE BONO HA ACCT ex rr 1 ,.0 7 1.52A 1.000 ESTIMATED DUTY OR TAX 29.000 BONDS 50.001 CUSTOMS ENTRY t ATTENTION 50.009 LIQUIDATION FEE 50.050 ADP FOR CUSTOMS 50.063 MESSENGER SERVICE 50.080 POSTAGE TOLLAGE PETTIES 70.003 DEL I VERY/PICXUP ^ 008 TOTAL INVOICE LESS PRIOR PAYMENT TOTAL INVOICE NOW DUE / C! -Vi PERSONALIZED SERVICE HANDU6B BY OALLAS BRANCf METbO GENERAL HEADQUARTERS -- IrDfr"" nn=r^ MAR 03 i6/7 i) lira U DISBURSEMENT UNIT -y. r Sr' , ,1E&..'.SkIPJ'- <3- " 'x-.*. \ . v ' C/9*jr'J l N\- * $* (o <s^r. , fy4*-w DISBURSEMENTS REPRESENT ACTUAL CASH ADVANCE FOR YOUR ACCOUNT. TERMS ARE NET. IMMEDIATE PAYMENT ON RECEIPT OP THIS INVOICE. PROMPT PAYMENT INSURES PROMPT DELIVERY. MTC 008872 INTER-OFFICE CHARGE 5^1 , CREDIT 1 1 To Oeruiso^ (*L'r~ EXPLANATION (see Systems 1531 for instructions) Issued By 1 --r> C CK C/JZ CK U/y3y /y/?c_ AMOUNT 3/ Uf Sc /OS' Vo /5-i 3S PLEASE F IL L IN 2 yo 2% RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE ANALYSIS CODE til yieoo GfO Sa<2 ^ynu 3-726C i JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT 31 m _ /JT3 -- /OS ' CREDIT SI Z'/O FORM 3-148 NO. PRIN TED IN U $. A. 4 DATE ____ Sf7 JS ffljC 008873 ANTON ANGER MASCHINENBAU GES. M. B. H. Mesers. Johns-Manvllle Corporation Greenwood Plasa Denver, Colorado <0317 USA Unser Zeichen GW/si Unsere Auftrags-Nr. vom Ihre Bestellung X27--02077 vom L. Seh. Nr. vom Versand durch Colii-Nr. Linz, am 9th Hay 1973 RECHNUNG No.: 27/4/73 Anton Anger Maschinenbau Gesellschatt m. b. H. A-4020 Linz, JaxstraBe 9 Telefon 07222/53 0 20 Telex 02-1213 Eigentumsvorbehalt: Die Ware bleibt bis zur vollstindlgen Bezahlung unser Eigentum. Gerichtsstand 1st fur beide Teile Linz Bankverbindung: 4010 Linz-Austria ' ' -> r Kto.Nr Sparkass'e .0000-050063 o > z t*5*QU Jl i I / MTC 008875 1 u> INTER-OFFICE CHARGE E3- .* CREDIT 1HZ3 To Dtr .Issued By. EXPLANATION (see Systems 1531 (or instructions) Ck <-1110 __ ( C. H'tS^ OK /y?.T3 Ck. /</303 //A-< C(*V7 O'&ym AMOUNT 611 3<- / H* sir 111 171 46 ! J$o *? sa ozr (Pijc <<ki p l e a s e f il l in RESP OR DIVISION ACCOUNT NUMBER /mo PLT RESP CODE UiQ2 PLT EXP CODE O'SO Izo 27260 M/U> tew ANALYSIS COOE JOB ORDER NUMBER 0UAMT1TY OR FRT HUMBER /Z7</ DEBIT J __ CREDIT w/ 1? mOL' 30 n FORM 3-140 MTC 008877 ______ _________ i i ii A- 7JNO_ DATE. Employee / R. Mazzoni W.L. Goodwin mxL* Hours 16 40 Rate 8.00 6.25 Cost 128.00 250.00 85% Fee 108.80 212.50 P36-1445 AR-025-E-214 Franklin / C. Fowler 4 9.50 38.00 32.30 Tota 1 236.80 462.50 Project Total 70.30 $ 21,100.09 |i 1 OK w MTC 008878 JOHNS-MANVILLE PRODUCTS CORPORATION /age 3 INVOICE NO. 4-33 April 30, 1973 Re: P.O. No. X27-01056 Apri1 1973 Billing X No. jnt No. at ion Employee Hours Rate Cost 85% Fee /32-1595 AR-026-E-557 Denison a'*'1 r / C. Fowler / R. Mazzoni q W.L. Goodwin R. Hightower Typist 13* 71 40 15* 6* 9.50 8.00 6.25 6.25 3.50 128.25 . 568.00 250.00 96.88 22.75 109.01 482.80 212.50 82.35 19.34 5 sets Bid Specifications and One Line Diagrams sent to S. Balint per our transmittal dated 4-3-73 Total 237.26 1,050.80 462.50 179.23 42.09 11.50 T94-1615 AR-01l-E-1062 Waukegan Jh to''* j r ^ C. Fowler R. Mazzoni J. Hartig M. Yeargin H. Ellis W.L. Goodwin R. Hightower K. Morr R. Verano Typist 9 29 103 67 83 16 101* 26* 120 20 9.50 8.00 7.50 7.50 6.75 6.25 6.25 5.25 4.75 3.50 85.50 232.00 772.50 502.50 560.25 100.00 634.38 139.13 570.00 70.00 72.68 197.20 656.63 427.13 476.21 85.00 539.22 118.26 484.50 59.50 Miscellaneous charges for process flow mylar 4 sets Specifications and B/M to T.D. Pascale per our transmittal dated 4-2-73 4 sets Elementary diagrams, B/M, etc. to T.D. Pascale per our transmittal dated 4-12-73 10 sets Specifications and B/M S 3 sets drawings to T.D. Pascale per our transmittal dated 4-13-73 15 sets Supplemental eneral Conditions & Specifications and mi sc. diagrams to T.D. Pascale per our transmittal 1 dated 4-18-73 158.18 429.20 1,429.13 929.63 1,036.46 185.00 1,173.60 257.39 1,054.50 129.50 9.03 9.20 52.00 15.00 204.00 Project Tota 1 1,983.38, 7,071.82 - Continued on Page 4 - U [; MTC 008879 INVOICE A. M. KINNEY, INC. 0^ CONSULTING ENGINEERS 2900 Vernon Place Cincinnati, Ohio 452M199^ Johns Manville Corporation 5680 South Syracuse Circle Englewood, Colorado 80110 DATE March 31, 1973 invoice NO. ^3421^ OUR ORDER NO. 12121-01 CLIENT ORDER NO. Appropriation Request AR-02 Purchase Order X27-01048 -569 Services through January 28, 1973 in connection with concrete foundation and drainage pit, PVC p ipe hydrotester, Denison, Texas (Project P-32-1551-A). Hours - 45 i.; ./ . * . 0M.'Y,k ,\i`j ''A HX-tS's'l A. MTC 008880 W3H5Ja saapwas age NVOICE CT)a+-- COLUML,.. SHIPPING iNC. UlENSED CUSTOM HOUSE BROKERS Cjp t>rw-......... -------------------------------------- MDiivn^nnc-------- TEL: (212) 322 6600-6601 P JOHNS MANVILLE GENERAL TRAFFIC DEPT J GREENWOOD PLAZA DENVERO COLORADO A -"2 !_ ENTRY NO. CARRIER T.W.A IMPORTANT SUBJECT TO TERMS AND CONDITIONS OF SERVICE ON REVERSE SIDE IMPORTER MUST FURNISH MISSING DOCUMENTS WITHIN THE PERIOD OF TIME AS REQUIRED BY CUSTOMS REGULATIONS TO AVOID CU5TOM5 PENALTIES. OUR REF*. NO. ARRIVED 6455 5/H/75 1 SHIPPER'S COLLECTION AND REMITTANCE 1 FREIGHT CHARGES-OCEAN/AIR 1 ni<rrnM`? fntity vm/irr Ware,'uI ** Withdrawal Q DUTY DEPOSIT, subject to liquidation ADD'L INVOICES ON ENTRY <3> Intraiwit Export Q Pf.P. 2P 10 855 14 no 00 7b ADD'L CLASSIFICATIONS ON ENTRY @ BONDS TO CUSTOMS, PREPARATION, SERVICE AND PREMIUM DEPOSIT FOR MISSING DOCUMENTS. BONDS. CANCELLATION AND SERVICES CHECKING AND REPORTING APPRAISER'S RETURN PREPARATION OF WHARF TICKETS FOR EXAMINATION 2 50 DOCK/AIRPORT STORAGE CHARGES GENERAL ORDER WAREHOUSE CHARGES RELEASE FROM GENERAL ORDER WAREHOUSE CARTAGE AND SERVICES LOADING AND SERVICES INLAND FREIGHT REFORWARDING SERVICES INSURANCE AND PLACEMENT SERVICES ^ ' ' R / ,, ' ' L` t f " 11 ^ S3 * '< C/WCVN., <\'0 '5 00 MARKING ATTENDANCE AND RELEASE SERVICES COOPERAGE AND SERVICES FOR CUSTOMS EXAMINATION SPECIAL MESSENGER SERVICE TELEGRAMS, TELEPHONES. CABLES. POSTAGE AND PETTIES CARRIER'S CERTIFICATE AND RELEASE SERVICES -- PLANT QUARANTINE FOOD & DRUG BAI LIQUIDATION SERVICES WHARFAGE qAmjh 2 5U bo MTC 008881 SPECIAL SERVICES AND EXPENSES Thank you for using our Services PAYABLE UPON PRESENTATION MTC 008882 '37?-] P32-02.9 S7 1 p 12 - 7^f to . rOKM IOtM4 MTC 008885 . ! . . _ : POMS SOIM4 POINTED IN U. E A. v:- fxfuLu-j Ce-^\ 032 - 02^ro r p32- MTC 008888 QUANTITY SJ>,4oRJ UNIT fe2-Qzf<f>p jp $3D' 2 DESCRIPTION /ter / ot3u / ?ryv - - .. ' a a ;------------ -------------------------- ----------------------------------------------------------- --- DELIVERING CARR DATE RECEIVED- yfcg&jr- .fJ SEAL, NO.__________ RECEIVING REPORT -SHIPPING PT(j \hULrffiL?s< c2g/ ; . - v; CAR NO. , tl7Ql=...... AMOUNT. -FORM ROIM4 'S'jY) /jU> L^-\ j ` D^tX^j y &* f3^0^fh`0 gw'2'#/ FORM IOIM4 &%;* MINTED IN , " X';--.-.-iitSSsfy*-. MTC 008890 FORM MIM4 PRINTED W U. E A. MTC 008891 -T/ri ^ QUANTITY 1,^9 UNIT J2a^ t t&o&AtL*t / DESCRIPTION n #-yr f52-6Z$yo $30~ 2, ^ 0 J2.P / Z-?7 zUUtit3l* - DELIVERING C -r> DATE RECEIVI b/Z'gj'~) ______SHIPPING AMOUNT. -REC'D BY' /ing Report MTC 008892 .COT 4.1 6 .1 6 1.0 3 0.3 7 9.10 9.1 1 1.6 0 .3 2 1.5 9 6.3 4 0.7 2 2.3 6 6.6 4 .3 2 1.5 9 * r> 2.4 7 6.5 4 6.6 4 3.0 0 1.6 6 T > * MTC 008894 T. m *- ssfy?~<u^j2 FORM 50194-2 PRINTED IN U.S.A. MTC 008895 Johns-Manville Produc Corporation! Dennison, Texas 75020 REQUISITION/PURCHASE ORDER >** fOlLO'A'ND SJBJ MF 'ACE iSO REVEc^., ) THE TERMS INSTRUCTIONS ;.`,D C P THIS ORDER MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT ALLOWED QUAMTITY UNIT PRICE PER -&IL Jo /Q^~ jtV /p&Mdfc / (T ^ l/>^h 5-- tiu & tl^^~ 7 'Pn\ /j_ki ^x Ty MTC 008896 QUANTITY OR REQ. NO. COST AMOUNT CODES LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. _________ _______________ i________ APPROVED FOREMAN MAI NT. ENG PLANT MGR RESP. CAD BU.YER conditions: a. M.t.,1.1. .old o, doiivrod pric,, or fr.i,h, .iiow.d mutt be shipped prepoid. No parcel post or Insurance charges altowod except as provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/L*s, packing lists and correspondence with Order No., Requisition No., end Dept, shown above. . . ` FORM 3 - 99 -C Johns-Manville Products Corporation " F. . . By - ' " ~ i*-'. " - Jf. Data A S' *,*"i* PRINTED IN U.S.A. FORM 50194-2 PRINTED IN U.S.A. MTC 008897 8/3i Johns-Manville Produt Corporation \ ) Definnisnon, Taeyxaass 75020 V // EL " 5SPURCHASE [ORDER Ha MARK FOR DEPARTMENT (/ REQUISITION/PURCHASE ORDER REQ'N. DATE DATE REQ'D. REQ'N. KO. TERMS VIA :.* '-F Cr. IV T* T`r fOLL'JWiNo S1, 8 J F C 7 TO T H E TERMS INSTRUCTIONS AND CONDITIONS ON The ^ACE AND EVT RSF SIDE CF THIS ORDER F.O.B. Oeet. a*.!*. As Mwr p*p*e c Anew. 4 CMUct MATERIAL AND PURCHASE SPECIFICATIONS QUAN TIT Y UNIT PRICE PART SHIPMENTS NOT ALLOWED - rfjJLlLt A vr eln h'jp^L, ----------"v I(0o^ iijaL u /m* AL; 2Jr/(/ 52 Jo PER III- fapMJ 2 / ^{ / v-v / CjljzS) -J. .------------ 9) DO DOOO O 1- vT/X~ml r | QUANTITY COST CODES APPROVED Loc.OR REQ. NO. AMOUNT ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN WUNT. ENG PLANT MGR RESP. ICAO BUYER CONDITIONS: A. Matoriolt sold at the delivered prices or freight allowed must be shipped prepaid. No pareol post or Insurance charges allowad exeept os provided above. B. Moil INVOICE IN DUPLICATE and B/L on DATE OP SHIPMENT. C. Mark all packages, invoices, B/L's, pocking lists and correspondence with Order No., Requisition No., ond Dept, shown above. FORM 3-M C By. H. P. Uoyd, Buytr .Data. PRINTED IN U.S.A. Johns-Manville Produ* Corporatio Dennison, Texas 75020 REQUISITION/PURCHASE ORDER REQ'N. DATE OATE REQ'D. REO'N. NO. TERMS VIA ;,Lf *h. f OLLUWIV, b il C r TO THE TERMS. 1NSTRUC : IONS AND DON HIT lONf- OS 'Hfc f ACf ASH FVf *SF ' IPE OF THIS ORDER. F.O.B. Q o*m. AaBetew Preo'd A Amw. A CoAect MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT AUOWED Ayr fU 0 1<L 1 \J ~ / QUANTITY UNIT 1, r /n&uU tf 8^ .... . PRICE PER i.J<uctzJ iith* <&? & 3 i b% VX-J / ^ * --* MTU UUBO QUANTITY OR REQ. NO. COST CODES APPROVED Loc.AMOUNT ACCOUNT RESP. EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR RESP. HEAD BUYER conditions: a. Mo^iai. ..id - *. d.iiv.d ................... .iiow.d must bo shipped propaid. No poreol post or insurant* chargot allowod oxeopt as providod abovs. B. Mail INVOICE IN DUPLICATE and B/L on DATE OP SHIPMENT. C. Mark all pockagos, invoices, B/L's, packing lists and corrospondonco with Ordar No., Requisition No., and Dopt. shown abovo. . ,t Johiw-Manville Products Corporation . " LtoVO* Buyf . By Dt Johns-Manville Produ Corporation Dennison, Texas 75020 *20 REQUISITION/PURCHASE ORDER REQ'N. DATE DATE REQ'D. REQ'N. MO. TERMS VIA PLEASE DF ,, i f K 'HE t JLL 0WIN(, SUBJECT TO THE TERMS. INSTRUCTIONS AND "N face and REVERSE S;DECFTH!S ORDER F.O.B. Q Dew. Mp. Pt. As Mow top'd Aflew. toj^l CeSert MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT ALLOWED QUANTITY UNIT PRICE PER - /f-yf (oo* Aa V/J7 A- I O' 1*r r\ /(-f ($\ ckw2> 7MiF lUtt (\U & cpf-tf- f / X71 ^ r mtr. 008900 QUANTITY COST OR REQ. NO. AMOUNT r o P COOES APPROVED ACCOUNT RESP, EXP. ANALYSIS JOB NO. FOREMAN MAIMT. ENG PLANT MGR RESP. tCAD BUYER CONDITIONS: A. Materials sold at the delivered pH cos or freight ol lowed must bo shipped prepaid. No parcel pest or insurance charges allowed except os provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/L's, pocking lists and correspondence with Order No., Requisition No., end Dep*. shown above. FORM 3 - 99 - C Johns-Manville Products Corporation H. F. Uoyd, Buyor By Dote. PRINTEO IN U4.A, Iffil Johns-Manville Products Corporation Denni^gor-Texas 75020 Ek[purchase wrccr Mai MARK FOR DEPARHTMENT A \j REQUISITION/PURCHASE ORDER REO'N. D<frE DATE REQ'O. REO'N. NO. TERMS VIA A; \ s 1; i F.O.B. Dew. ' . T TO THE TE-' M b i N ST UCTiO S ViC t.IDE OF THIS ORCER As tetow Pray'd A CeNect E' x-:-- - ' .. *adfi -' o ' " ' }y.(f '*?-~ MATERIAL AND PURCHASE SPECIFICATIONS SHIP TO: - --i ,:V ,V QUANTITY UNIT PRICE PER PART SH!?ME\ " `.'C ' L.T V. : -$ 6^ U> lS&Lm) IOo** / 7073^ a / Otkk 2 ,P'dUbJtz If u<fcj `/nil3 41. h( MTC 008901 . | QUANTITY COST CODES APPROVED OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAI NT. ENG PLANT MGR RESP. ICAO BUYER CONDITIONS: A. Materials told of the delivered prices or freight allowed must be shipped prepaid. No porcel post or insurance charges allowed except as provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark all packages, invoices, B/Lvs, packing lists and correspondence with Order No., Requisition No., and Dept, shown above. FORM 3 99 C Johns-Manville Products Corporation H. F. Lloyd, Buyar By- -Dote. PRINTED IN U.S.A. !iSi Johns-Manville Products Corporation ^Jeimison, Texas 75020 PURCHASE [order NO- \ RCQ'N. DATE DATE RED'D. REQUISITION/PURCHASE ORDER REQ'N. NO. TEPMS VIA i i- Ji i.;' u 'ME FOIL CW:v; '`uSJE `T TO THE TERMb. INSTRUCTION. .:nd:'icv; cs "he face, and r. e ofthisorcep F.O.B. Do*. Spp. Pt As fteiow Prep'4 A Allow. Pred A Collect SHIP TO: ------ . - pY, 'ipi--4 .X iv 4" y'' ' ' ` MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT AllOWEO - TCSaM p [j4J2$lu) f0o'^'4t^r 7/ QUANTITY UNIT r PRICE Ia&u. f / fQo^A*^ / f O / PER napJdz~ /<? tick . ryu & r' ^ l!nh3 C^ MTC 008902 QUANTITY COST CODES APPROVED OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENd PLANT MGR RESP. *AD BUYER CONDITIONS: A. Materials sold ot the deli vered prices or freight ollowod must bo shippod propoid. No porcol poster insursneo ehergos ollowod except os providod above. B. Moil INVOICE IN DUPLICATE ond B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices, B/L's, pocking lists and correspondence with Order No.* Requisition No.* ond Dopt. shown obovo. FORM 3 99 C Johns- Manville Products Corporation H. F. Lloyd, Buyer By. .Dais. PRINTED IN UJA SiSi &Johns-Manville Prodm Corporation Dennison, Tsxas 75020 \ex-ss.PURCHASE K3RDER NO. MARK FOR DEF 'iff NT REQUISITION/PURCHASE ORDER RSQ'N. OAT* J W DATE REQ'O. REO'H. NO. TERMS VIA ;,r :iTiCN-- ; CWV;, : . E C T 'O TE?MS INSTRUCT. C CACt *SD E-SF SIC- CJF TH'S OfiDES F.O.B. DoM. Skip. PI. As Mew top'd a Anew. to^jd I Cslsd 1 C 1 MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NC: p^ QUANTITY UNIT PRICE PER / CmjzJ l/tf r IV1TC 008903 QUANTITY COST CODES APPROVED OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR RESP. ICAO BUYER CONDITIONS: A. Materiols sold ot the delivered prices or freight ollowod must bo shipped prspoid. No poreol post or insuronco chorgos ollowod oxeopt os provided obovo. B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices, B/L*s, pocking lists and correspondence with Order No., Requisition No., ond Dept, shown above. form s ee - c Johns-Manville Products Corporation H. F. Lloyd, Buyer By- .Date. PRINTED IN U4I.A. MATERIAL AND PURCHASE SPECIFICATIONS PART SH1FVFNT5 NO r .'uO'.'iED VT- $ (LUm iuMJ)[Oo QUAN TIT V /20 to M.ZjDc UNIT PRICE <0 / s? ( :- --f--^k---------- -------------------------------------------------- ;--------------------------------------------- PER ('OMrf Z77T^ - MTC 008904 QUANTITY COST CODES OR REQ. NO. AMOUNT LOC. ACCOUNT RESP EXP. ANALYSIS JOB NO. APPROVED FOREMAN IMAINT. ENG PLANT MGR T RESP. frCAO BUYER CONDITIONS: A. Motoriols sold ot the dolivorod pricos or freight ollowod must be shippod prepaid. No poreol post or insuroneo charges ollowod except os provided above. B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mork all packages, invoices, B/L#s, pocking lists and corrospondonco with Ordor No., Requisition No., ond Dopt. shown obovo. Johns-Manville Products Corporation H. F. Lloyd, Buyor By- _Date_ FORM 3 - 00 C PRINTED IN UJ.A. !/7i Johns-Manville Produ Corporation Dennison, Texas 75020 > 55 J MARK FOR DEPARTMENT y SHIP TO: MATERIAL AND PURCHASE SP ECI Ft C A T IONS PART SHIPMENTS NC ' AUO'AED 4 S'- ^^JU. _ 'i f(so*/4a^/ >T if/Mu ^ S' V ^ /VO / QUANTITY UNI T PRICE 12 </<? yOCL^lk i / sf*-y J / PER /a / Atut iuMkaJ n mms / 'A/73 fho <&/)- ^TT * (^%------ ---------------------------------------------------------------------------------- . MTC 008905 QUANTITY OR REQ. NO. ACMOOSUTNT roo CODES APPROVED ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAIHT. ENG PLANT MGR RESP. >CA0 BUYER CONDITIONS: A. Materials told at the dolivorod price* or freight ollowod mutt bo shipped prepaid. No poreol pott or inturanco ehorgot ollowod excapt at provided obovo. B. Mail INVOICE IN DUPLICATE end B/L on DATE OF SHIPMENT. C. Morlt all packages, invoices, B/L*s, pocking littt and corret pondence with Order No., Requisition No., and Dept, thown above. FORM 3 - 99 . c Johns-Manville Products Corporation H. F. Lloyd, Buyor By. _Date_ PRINTED IN UJ.A. Johns-Manville Produ Corporation Dennison, 1-xzz 75020 REQUISITION/PURCHASE ORDER REQ'N. OikTC DATE REO'D. REO'H. NO. TERMS VIA f ase ;,f . 'he ^.ibject to the terms, instructions and CONDITIONS ON THE: FACE AND DE VE RSE SIDE OFTHIS ORDER. F.O.B. Q Dost. a*. * As Mow Tmm'4 A Anow. ftogS CoAod MATERIAL AND PURCHASE SPECIFICATIONS PART SHIPMENTS NOT AUOVVED - $-2^r fOJhM. / QUANTITY UNIT PRICE /U4 * PER /b-vVf Ui4f fUS /L^______________________________________________ ------ '--___________________________________________________________________________________ /odj htji&Xo------------------------------------------------------------------------------------------------------ --m y *" r r--------------------- A/u r ------ 7--* -- ! MTr nnonno QUANTITY OR REQ. NO. ACMOOSUTNT oor COOES APPROVED ACCOUNT RESP EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR RESP. *A0 BUYER CONDITIONS: A. Materials sold at tho dolivorod priest or freight allowed must bo shipped propaid* No poreol post or insuronco charges oltowod except os provided abovo. B. Moil INVOICE IN DUPLICATE ond B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices, B/L's, pocking lists ond correspondence with Ordor No., Requisition No., ond Dopt. shewn above. ` FORM 3 90 - C Johns-Manville Products Corporation H. F. Uoyd, Buyer By -:V .Date. PRINTED IN U.S.A. IB! JOhns-Manville Produ Corporation Dennison, Texas 75020 PURCHASE jOROER NO-! MARK FOR DEPARTMENT REQUISITION/PURCHASE ORDER RCQ'N. DATE OATE REO'D, REO'N. NO* TERMS VIA PLFSE DELIVER FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON the FACE AND REVERSE SIDE OF THIS ORDER. F.O.B. 'Sti*AsBstsw Pmg4 > CsSsst MATERIAL. ANO PURCHASE SPECIFICATIONS PART SHIPMENTS NOT AUOVVED !00 *Am - z O' /,, % /Cth ch /o <J.r=D/Ub&r oi jAAmJ / QUANTITY UNIT PRICE PER 3 ?>oo ? / /i . (MZuJ ft hz !%*#</*}___ i_______________ ^ <3 4*-^'-- MTC 008907 QUANTITY OR REQ. NO. ACMOOSUTNT r oo COOES APPROVED ACCOUNT RESP, EXP. ANALYSIS JOB NO. FOREMAN MAINT. ENG PLANT MGR RESP* *AD BUYER CONDITIONS: A. Motoriols sold of fho dolivorsd pricor or freight otlowod must bo shippod prspoid. No pores I post or insurones chorgss oltowsd sxespt os providsd obovs. - B. Moil INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark oil pockagos, invoieos, B/L*s, packing lists ond eorrospondoneo wi#i Ordor No., Requisition No,, ond Dspt. shown above* . . ^ FORM 4 PO C -7 By. ' Johns-Manville Products Corporation H. F. Uoyd, Buyer .Dato. PRINTED tN U4.A INTER-OFFICE CHARGE EsS. CREDIT I I To j}f?lVISO ____Issued By__ EXPLANATION (see Systems 1531 lor instructions) CK 31711 AMOUNT z P LE A S E F IL L IN RESP OR DIVISION ACCOUNT NUMBER PL T RESP COPE PLT EXP COOE U/0%mo 'znLo *\ fvVv. ANALYSIS COOE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT /Of 2* CREDIT /&? o PRINTEO'IN u s.a. 4 MTC 008908 v* *i^* x v: *** INVOICE NO. 96951 CHARGES AS FOLLOWS: RESP. P00054 P00084 P00048 P00058 P00032 P00035 JACKSON PIPE PLANH LAWRENCE PLANT LAWRENCE PLANT R31001 GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G GPD 4248-G X27-02077 B44-114-3 B44-2176-2 72840- 737;/ DATE 10/12/73 ORDER NO, ifl 31 i; !.. * //: AMOUNT $1.661.45 CHARGE $ 239.80 203.02 438.61 227.91 109.28 145.71 229.64 24.07 24.07 19.34 /*> I-- 5<r' 2*32' ^L'up-^rr 4 !1' /V] Cr-rr*^ ?^7.f / , .Qa+x, . *- ... TOTAL PAID $1,661.45 .fc;*/**;*; 4. * <" *. x vV7`-* *.****' v* /y .vfK "V;,;'-.-.*"- .V. v.-.-.. r-r-V -- `>.-w ..* . :. :w -.- . -> '. * ' :''. : + < 1 * V a,. ,>* , *. *1 Mf *- -w*.*'^ -v-t : -,v V'v/ . .. i;> y ,** v*. />* 1^ i;,/. *' -.-i. W - ."i.'. *, ii.v. *.. ' MTC 008909 INTER-OFFICE CHARGE CREDIT < To. H AO.Issued By. EXPLANATION (see Systems 1531 for instructions) 0-Poa450 ^ |3$S AMOUNT' ma flffitfcR $6 4C5t3H & P L E A S E F IL L IM PRIN TEO IN U j A * MTC 008910 I on/ k( Frank A. Walsh & Sonsjnc. 13000 Athens Ave.Cleveland Ohio 44107 Phone (216) 521-6400 TO Johns - Manville Products Corporation Greenwood Plaza Denver, Coloreda 50217 Attention: Mr. E. J. Mitchell ?.E. INVOICE N? 7400 Your Order No. Our Order No. Dm September IB, 1974 'All products of seller are produced in compliance with sections 6. 7 and 12 (A) of the Fair Labor Standards Act of 1938, M amended, and all orders and regula tions of the Administrator under Section 14 of the set' bi/>K (as&*u^ t4> /? 7*e. *T (J% -o^j-iyo /' ^ /> / * / ' x '. v--:. MTC 008913 OKI SMOS * HS1VH V J 99 as HS1VA tf JiHX'4i I *l to nam i 01 onyt -- IIn SD L\ hlj'Llfil. XV008 S b9 SO bcO r)j:m .-7-0 c yvjtoawjoUm:iUgUiI9JC pa mm rim lenam Xi tauni MO M miuiiavii im uim TTrz'cc i\v~ Too" d c wi/'iis Sc onoanniAno <** T3AVUL 713W1Y0 Nsrainun IN) Wrt7p 'ili'iSUli km UMiitM m au)iaM mmihon miSc5~ twiwb nut mu ii imnii) j mi " Zl c 1 rinsti 40 Siva 1 v~* V%i (f n! '*HV j( (NINON JO *0N 131NI1 PL onv ri 'Olllila UIUUIMIUII JI ajoo aaiaAMi moioruiMOo > f/ ov n* W85T>8VKnrlV3 iKQIO TVSl&UNfl 3N3H0H03IV ijjmvi navsi'M^v ni auoirria s* an* atim 1 swmssi invnnos jo onoo avuNit hum nv -OdODOir NI tlN3Ni(3 03aN313 NI no omn i N3HM 30N 30 03 Tin3 NI 1N1H3V0 N03I3N 0301*3030 S39HVM3 03XV13N NOJ CN03H03 NO /ONV (S|XJN3LX 30 JUI33M 19On*0N3V | MTC 008914 Frank A. Walsh & Sohsjnc. 13000 Athens Ave,Cleveland, Ohio 44107 Phone (216) 521-6400 September IS, 1974 Johns - Manville Products Corporation Greenwood Plaza Denver, Colorada P0217 jp Attention: Mr. E. J. Mitchell P.E. Dear Sir; Per our phone conversation of this A.M. enclosed, are copies of charges ( American Airlines ?nd Holiday Inn.) for Dennison Texas. Being bogged down with reports, etc. I went to Thank You for your phone call, its really a Pleasure being able to talk to you, and believe me it has made my Day a lot Brighter, I hope that in the near future vre nay again have a opportunity to work together, Thank You Again for your courtesy and past favors, I remain. Sincerely yours, Frank a. Walsh 3r. President FAWSR/bss MTC 008915 Frank A. Walsh & Sons,Inc. 13000 Athens Ave, Cleveland, Ohio 44107 Phone (216) 521-6400 TO Johns - Manville Products Corporation Greenwood Plasa Denver, Coloreds 60217 Attention: Mr. J. Mitchell P.L. ITEM QUANTITY DESCRIPTION Denison Texas Expenses: Airline Ticket Holiday Inn-- INVOICE N5 7400 Your Order No. _ Our Order No. - Date Septeaber 16, 1974 'AN products of seller are produced in compliance with sections 6, 7 and 12 (A) of the Fair Labor Standards Act of 1938, as amended, and all orders and regula tions of the Administrator under Section 14 of the act' COST $ 235.27 55.62 Total------ ---- $ 290.69 bM MTC 008916 AlJb QUANTITY UNIT <?/7 s<*J . /' ffiO ^ _*. * * /^ Of) *V*7 f3 DESCRIPTION 'Te* @ ^U zo * Vi \$-7^ fa^QJU* zl jl 43 & 7 CD 2^ <i 2^ .SU V*'-: - V-' * - ' ** m \\ _ - : ./ .'. . * '. tfoM-Ltk fu ,, t . HP ? ir \ ' " : } ' 7. *s 1* (hufjfcff V <i> 3 2_ " ______________________ 1___ our__ O 1Q7A____ GRO* CK - r uv/i -w ------------------------------------ PRO.# FOB TERMS > 1 T.X TOTAL Ls^==== AMT jV'.'*1""' ' -T-rjste L&/LtJ4^- 7.'y&T?'* w&T*'*'---------------- , '- ' " " " ' '---- - ---------1 -V " '; "' *" ....... "' - ., . ' I cr^) , 37n 'Jfj fa 71(UJa^&o ' (!& f3 QUANTITY jt. ` _/ - . / i A _ - . - UNIT JL*^ ^/0(? > / DESCRIPTION J^vdUU* - /aJjJL I \#f= ^F^=zr* I^ ------------------------------------------------------------------------------------------------------------- r= . . f /<? 3 <&. *r~ e_ 32* / / a. / J&4U iU / u/) >ARmpp {<si/JU*J( DELIVERING C l SPA. ,Mr, -r> DATE RECEIVI CAR NO___ ,---- /(7T__________ SHIPPING PT kjfr*CLrfh<<^r->---------------- ' n ,, 17lr- ? . AMOUNTS^/ +SPr*7 f ' CD BY_ ' ; . ... .-.. --~ r / RECEr /ing Report .,.'.i-- > _. . . - . --:i . y. -. ` v. ' ' '-. ->' - - . v." , ;s *-' . v/.v/. .' , . _v ram NII44 PRINTCD IN U. C A Cfrn) QUANTITY StH ju fO<r* At/J DESCRIPTION fh-XT jkJ/hiu: fcV `-V >r JM. <&43- J2^ CARRIER-- 3J' DATE RECEIVrEEDD. l fX !*"''<' * "CAR N04------------ tsg. jjbtzz? 4- awi , f SEAL NO.__________y.___ FRECEIVING -SHIPPING JT- j^LU^UZ^^V^ - -: REPORT . U.*-i O. NO.___^7 /?T~Kw. ;---------------- I - - ;M*. ----------------BY .................... ................... *~..-.V.-: . . v;./v . .-- 1!, . -y-$. - - , ': ^ MTC 008920 c^y QefiiM (Tv) ^ &r? QUANTITY +* iw*- /UfT^' i^o IZ -ZM- ^**>*. `agsssr :%'r^jsr -M r (jr/n) QUANTITY M &*S fflo l pP DESCRIPTION A<c& $-2sS^ 1 f3* ' _ JJa ifc Vfi . , DELIVERING CARR I DATE RECEIVED. CAR NO- receiving Report l&Z&rr&e*,,,, - . ' V^-S" T~ f. . -,r - .* '-- . I|*lll5fi^- ,, ''' ' . ; v- i--L--.:;' * 'A K-iSSVF^ X ... , '- kt: 'r ' MTC 008922 FORM >014.a FAINTED IN U. I. A. 'ZfTVtSTBEMZSVXT*- ?wrv n;| MTC 008923 FORM 10114.1 PRINTED IN U. ft. A. 4* * 3>- '-/V MTC 008924 p^( T'h) QUANTITY UNIT DESCRIPTION _ T.xkM. "/ A-- C . ^% r vr DELIVERING C DATE RECEIVI-n bfT'Xf /y CAR NO. it f,V- -' -V''. ." AMOUNT. ___________ spiL wo RHIPPINtt PT A] UdjZbi___ 5 ft Port NO________l ------------ T'yi'UZJL iRECEH/ing Report i- *41 <~l<i V rwic^~ \ INTER-OFFICE CHARGE CREDIT To_______________________________________________ Issued By EXPLANATION (tee Systems 1531 for instructions) Apoaw //Jrocv-U AMOUNT 5* UA Ob EXPORT DOCUMENTS ATTACHED^- :-#f> Occm Freght aiperB/LNo. ` Oriftaa0ceaiiB/L - -- - f ' t TrtrvMMt.f v--< t .1 ?,i-r g: &{**'*** X-.-T - r - SHlfWf-r JohnsKMr-E* Patterson, 5W-GHQ General "> p. -Compton - Denison Denver November. 21, ) '- L. R. Delaney, Asbestos ..jFile: T-6-A,2 , . ADVOCATE MINES, LTD, EX SS THOROLD 912 PeSnltum B'lij. 1974 HOUSTON. TEXAS 77C02 y.< /i ' ' /' ' -'z-ZVJr. Ov Pf. fv-CE U>oS6* Enclosed are copies of invoices covering charges incurred, at the Port of Houston and inland transportation: ' . -- . . i'i; .i , -i 1 iTV.uhi Si.-u.v' ' r r m?i _ .. "f Mnft . ;/ -.-I ir.nismi'.::' < I-it- 4 ........' ' ' l'i i ,ii i" . -pi i Ti! 11 ' i'.1 'i ' ip i',:r.ic. ; 1 I .. ! >i I . -.iL- r. '' m'p H. -.V-. ' I V., I,, ' t: . I ' n i!k: > . :'icl: ' V f t;fitl iii.n: .nit- i f11' i . "- -iv v..- f i ( . .1 : I'n- ".f i' : . / *, iV 1 V> ` A*' L'ttty F> A i* j'-'f.a'o*? t; S . *r * i *V., l'i' 'I ' ' m *<* l ' * / MTC 008929 INTEC-OFFICE CHARGE CREDIT To j>e*stst A~r i,,,,.h r. Hffc-- EXPLANATION (see Systems 1531 (or instructions) /o f AoT C To /? Ot/oc,/rn~ AMOUNT tjF c**<6e> SHosjet) ge 9? oo3 4 93 8S4 9o J)/scouast o/u API/ Cost one*# /aJi/: A/er C*.-> y ft 3o f> 3Z-3* RESP or DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE Z-7016 6Z4ZO mho. ANALYSIS CODE JOB ORDER NUMBER 0UANT1TY OR FRT NUMBER DEBIT 4 'M Jc; CREDIT so J* p l e a s e p il l in FORM S-I4B MO P&fjfTSL MTC 008930 DATE !_!__________ s~-- /s'- 7 y 1 II .. if'ly-1'* QUANTITY UNIT qff vKrt y. ~" ^gssir-' oescRiPTroN Ktai /& . ` ffTJT frfjvu* jZi J, "UV ~* ; * ----- " - = - ' p- . . w . i <% Jp <n 'iiel" r '. . . r*k-~ --.'' - , 2CT" ter J **\ ,.s, .-"** *;. ,..::X& / A- ' : ^ tto*Mt-ktk\ "C3T3 '. ''*** / If j ,- - non)(/if.bc,- *3ojt,izs 1 * '- .. ; _ .; .. . - 1 .r , ' ' -. < .. J If <SL 2- v .: (f L\ ^ / gro?-jc* *>' , UUI 'W ** -on * j FOB 1 TERMS 1 -- Lh{TOTAL kTV ---------- ------ .i,Ti_c^LfO--UA--NTH7Ti . \ .V / 11TVS [ rr ___ _____ y J WTN ifffkB^- 1---------- 1 -.V.. ------------ |--------- 1k--\ , A----*------ ', r'cyf-M ' ; v> I "r'--.--.*>. .-. v-XC.it*^- : -V* ... >* :!k:; Wx j - ' ' ' ::-v';x. OEUVERINO CARRIJ DATE RECEIVED. 'fitly, SHIPPING PT. CAR NO. AMOUJNr ^- -- .1. PRO. NO______ Cc^fe^'-RECD BY /ffiyJjj . receiving Report FORM IOIM4 MUNTIO IN U. . A. MTC 008931 MTC 008932 INTER-OFFICE CHARGE CREDIT To. :_/T L^CV\_. .Issued By. EXPLANATION (see Systems 1531 for instructions) HJ'uULJ*, ")Q, O.- on 43-r79^ <ian9Lp W /-q /9^0`i VaM9 A S 1^9*? rs^"77<? &//D3 d9o-zisO AMOUNT ' 3* 9* f*~4 31 / <IN , J CTO l tpj ^lo oz. S>uZ 33^ 3 P L E A S E F IL L IM RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE Uwo ANALYSIS CODE cm 5SJ> 77 0 C^ooo 040 s<*o ir 2HO 0702(, &&/Q MW V/40 JOB ORDER NUMBER QUANTITY OR PRT NUMBER U9f DEBIT / <&s 2-92 </$ &S S!> CREDIT 2C3 33S S'.? ^7 /3 Zl FORM 3- !4 B NO 03 (y SO PRINTEOIN US A. A DATE i____ j\ATC 008933 A- 7K. X J--0152 TKak* & (?*., *}*c. If9-74 CUSTOM BROKERS AND FOREIGN FREIGHT FORWARDERS 1 Johns-Manvi 11 e Corp. Greenwood Plaza Denver, Colorado 80217 Additional Invoice FMC. 59/ CABLE AODRESS: MAHCO TWX 910- 881 5784 TELEX 775606 TELEPHONE 713-224-8101 812 Petroleum Bldf. HOUSTON, TEXAS 77002 ATTN: H.S. REY Steamer: SHIPMENT: Mayo Lvkes 4000 Bags Blue Fibre i'jiJ.iiUEKS 7 '-U r; ; ,.. J; j 74 .. .. LLiiti iii L..IT Your No. Estimated Customs Duty Ocean Freight . '" Premium on Customs Bond Customs Entry & Clearance Charge Additional Classifications Handling of Invoice & Liquidation of Entry Carriers Certificate/Messenger, Etc. Distribution/Forwarding/Delivery Order Immediate Delivery Permit Work Sheet on Entry Cartage Terminal Loading Charges Wharfage @ @ Terminal Use Charge @ Telephones/Telegrams/Postage/TWX, ETC. Labor for Customs Examination Services and Accounting Arranging for Direct Discharge Delivery Order to Return Empty Container Demurrage per attached CE 04123 H X \ \. - 5 .00 33 .45 MTC 008934 EXPORT DOCUMENTS ATTACHED: Original Ocean B/L Copies of Ocean B/L Insurance Certificate Certificate of Origin Original Commercial Invoice Copies of Commercial Invoice Original Consular Invoice Copies of Consular Invoice Packing List Copy of Draft Copy of Transmittal Letter Ocean Freight as per B/L No. Forwarding Fee Inland Freight Preparation of Commercial Invoice/Affidavil Preparation and Filing Certificate of Origin Preparation of Consular Invoice Consular Fees Consular Blanks Telephones, Telegrams, Postage and Petties Chamber Commerce Certification Insurance Premium Preparing and Filing Export Declarations Completing Bank Papers and Drafts Unloading & Wharfage .. % 2. * Cl w -/TV f Cl 1_ .. ' ... > L.--------_____ .* '1 1 " ......................... 'ir............ ... Y..... -----------------------------------(J-pp V- Deposits All Duly Paid is Estimatad and Is Subject to Adjustment on Final Liquidation by U. S. Customs. ^ TOTAL DUE S itfK Ol bUNirHN I IM STEAMSHIP AGENTS T' ^Passenger and freight servi'w- BEAUMONT" * BROWNSVILLE HnilSTON - LAKE CHARLES - ..t-he- v-e-s-sel/ bel ow is expected to pNaUgeMBE1R 59576 DISCHARGE CARGO ABOUT /01/74 B/L NUMBER 000006 AT BERTH TO 3E AS5IGNEC.';_________________________ __________ - CORPUS CHRIST! - FREEPORT - GALVESTON MOBILE - NEW ORLEANS - ORANGE - PORT ARTHU R J0HN5-MANVILLE CORP HIGHWAY 75 NORTH DENISON TEXAS 75020 USA r i/V . 1877 vfSSEL 4 VOYAGE ERLANGEN V.18 276 DESTINATION HAMBURG YiftRKS AND NUM3FR5 NO. PACOA3ES AND DESCRIPTION 0!J / HOUSTON Tx CHARGES DATE PRINTED _ 1/29/74 TOTALS / / / / / /0BTB 0tifU^ACKJUOMl/BT/GEME T / / / / Inc undorsiqncd hereby acknowledges receipt ol the bills ot l.idmq described below Said bills of lading arc marked "prepaid .md Iho Iroiqht and other charges shown thereon are to bo paid m accordance with the credit agreement bftwtvu me Con'oTficc and the shipper on whose hohitt Hus receipt is signed Where such credit agreements .ire not in elfect in lieu ol such agreement Ireiqht is to be paid tiy ship per/forwarder within fifteen < 15) workmq days after sailmq ol vessel It is underslood nut the carrier's lien for freight charges is not be be et*ou 'H.-fi until payment ol such charges. Individually and as Agents tor and on behalf of Shippers/Fxporter s Named INBOUND ARRIVAL NOTICE Kindly attend to your entries .it the Custom House and take delivery of the goods otherwise same will be stored at yum ir.k and expense at Government Warehouse loti days atU-i entry of vessel fMea-.r call at this ollicc lor delivery order wtvcb will be issued upon payment of Ireighl and charges Cargo to be forwarded to destination beyond port ol discharge will requuc the Services Of u customs tVov * Forwarder for handling customs entire'., and forwardmq NO RCSPONSltllLITY BEING AfSUMf I) while awaiting delivery lor loss or damage by Hood. fire, strikes, boycott or any olher c.iuse specified m the Bill ol Lading used by steamer wnich is hereby made a pari hereof No claims for danage or shortage will be allowed unless reported In the Superintendent of Dock before delivery and claim made within live days after delivery ol Hie goods PLEASE NOTE: IMPORTANT FOIIWAHOm SIGN AI UHL ALL DCMUHRAGE A WATCHMAN I Wit FOR ACCOUNT OF THIS CARGO UNLESS RrMOVEO THOM Till DOCK WITHIN THE FREE TIME ALLOWED OY PORT AUTHORITIES I HI I IIMI Will EXPIRE TIVE DAYS AFTER DATE VESSEL FINISHES DISCHARGING PAYMENT OF ALL CHARGES MUST BE RECEIVED PRIOR TO HI LI AS! TO CONSIGNEE. BIEHL & COMPANY PLEASE inbound' departmlnt REMIT rtOWLD TRADE CENTER TO HOUSTON* TE> AS 77002 Personal Chocks Not Accepted Unless Certified MTC 008936 Na'ipnal Sanitation Foundation NSF BUILDING, ANN ARBOR, MICHIGAN 48105 TELEPHONE (313) 769-8010 19040 HEASE REFER TO INVOICE NUMBER WHEN REMITTING 25100r JOHNS-MANVILLE SALES CORP. PIPE DIVISION P. 0. BOX 5108 DENVER t COLORADO 80217 L- "> _l *-e |Yo... o-'.:- N 2/20/74 FOR: ATTN, of: M. DEVINE | ... $ MTC 008937 37>) <fP) (ktujj* j _____________ ________________________ description ^ Jh*/- &*+-&) Qtq~f*e,tz *-* a*,-, p*/ T5L juar DELIVERING CARRIER, DATE RECEIVED. CAR NO AMOUI TOtM WM-* - FtiMTH) M UAA. .. AS*-' - *>? I - Receiving Report f s *~i MTC 008939 T n s*~- 2SkCt*7 f#32r3^ 3^/jy gAi+xyS ^32.- S-C Ittl Us DELIVERING <~APOICff DATE RECEIVED T #W_____________ SHIPPING CAR NO._____________________ PRO. NO amount/ FOCM 50194*2 ftlNTEO IN U.SJL MTC 008941 f3l-3jC tUi* 4 FOCMSNft+2 rttNTB) toi USA. MTC 008942 P3Z~$ FOftM IOtM4 ' MTC 008943 inter-offce charge cj f CREDIT CZ3 . S/t/tnC If To. LA .Issued By. EXPLANATION (see Systems 1531 for instructions) PA, rJ< VLl^Lu Jh, ATT9 7 MfiC. SToJVl s \S ji,snn Hilo M97o s' 6/IV 3 \S AMOUNT V tr&o at Dot PD w 6b J S&> Oc 40 (oil (a 00 in 603 2b H7 S? P LE A S E P IL L IN SZ1 1JO *1 RESP OR DIVISION ACCOUNT NUMBER PL T RESP CODE PLT EXP CODE ZKOZ* 2. * 6//t& otM O^no iiwo 2-7fflip ANALYSIS CODE JOB ORDER NUMBER OUANTITY OR FRT NUMBER DEBIT 3d $11 CREDIT 3! m m y\ <32- 7V- 0<i FORM 3-148 MO. PRIM T CO* IN US.A. A .DATE. t MTC 008944 PE.W IIMDUSTRIES.IIVC. , Service and D3t>endability JC fy. 102 West 26th Annul Poll 0<ic Boa SOS Covington, Louisiana 70433 a Covington Offica: S04/B92 24B1 Supply Salem Office: 504/892-4277 New Orleans OllieeJf.Pl"*r,"/*"'UIP" Serving Louisiai^-^nf1aJ>ircnz%yiLn.;^r$:--ss;iis^ssi^i pieArrjrfaa;s~innad TieexxzA 29343 D-U-NS X* 04-217-7832 SOLD TO , Johns-toanvitV6 Corporation Greenwood Plaza Denver, Qfolorado 80217 f.'.AR 21to'' ' Ji______ :: -. if.n 4^1 Requisition No ACCT. NO. 27068142? TEL. no. fCUST,ORDER NUMBER ORDERED BY X27-04815 A. R. Riga .. , ; SHIPPED VIA Pooject P58-1512 DATE SALESMAN 3-15-74 A. A. Perreand a Terms: As per contract & W IndustryThis bitlig covers 1/3 of the original contract frF $15,OPO in whj ph P es is to La P*fremove and dispose of all remaining equipmen: at our K/tarrero e plant and removale all Obsplete piping conduits and brackets along the cnl inn linefl and. s-- AIL supports and brackets shall be cut flush with the building steel dr at floo|r level. II Holes irj the walli or roof] resulting from removal of equipment shtaatll be dermanehfl ly c^os^d in a wlmkr riant tlq manner All areas shall be left broom clean after rem oval of quipmerflt. Finishing dust collector is excluded from this order. Current tiling 5,000 00 Note: Our company originally billed your for nitial 1/':'3 of the pontracq on 2-20-7?i, owvu4ri iunivvwoiicuec nnuunmibbesrr 2299222277 imn-t0n" e-amuiLnt of $5 ,000.00 Total cbntract completed to date - 66-2/3% PAin S2rj2] ra o TOna mm >5^27 CASH CHARGE C.O.D. CREDIT MEMO ADJUSTMENT SHIPPING MEMO THE ABOVE ITENJiH |ANO RECEI^t^^fi Voooo 3 THIS INVOICE IS A RECEIPT AND A (t^/JliNh^llHAACCTT rReEgGaArRdDiING PAYMENT ON THE FOLLOWING TERMS. Claims for damage, shortage, etc. apparent at time of delivery must be made by customer at that time and unaccepta! . the delivery. All claims and returned goods must be accompanied by this bill. A (5.00 minimum charge is assessed when the total dollar an is less than $5.00. A FINANCE CHARGE is computed by a "periodic rate** of per month which Is an ANNUAL PERCENTAGE RATE OF 1?*. applied to the "previous balance" after deducting payments and/or credits appearing on your monthly statement. To avoid additional FINANCE CHARGES, pay the "new balance" before the 30th of the current month, which is the closing date of the billing cycle, This account, unless designated otherwise hereinabove, Is due and payable in full upon delivery; and in the event thjt tins account is not paid m ton on or before the 30 days after delivery, the hereinabove reicrred to finance cnaiges will be assessable against the purchaser, jnd punhaser will be liable therefor, in addition, if this account is not paid in fun on or before 30 days after delivery and seller places this account in the hands of an attorney for collodion, purchaser aqrees to pay an attorneys fee of ?5*u of the amount due. with a minimum fee to be no iess than $20.00. Siyners hereto bind themselves m soi.do for the payment in full of this account, plus finance charges, and attorney's fees, and certify that they have read this contract, and that the same contains the entire agreement between the seller and purchaser, and no representations not contained herein have been made by seller. L^U Mart ap paatOQfs, mvoces, e/i i, puuuny uwt u*w w k Hftis Or4e< l^o . leqwttrtior) No , and Dept, shown above ... f r-^40M 7 C . ' . THIS IS YOUR INVOICE O0/*/dr MIC 008945 PRINTED INUS* > V : > +f, '. ~ * .v,.. 'Tv ' '- .' *-. / *>. : V# ;:' '4 :W:S- ', ;. * - t !,. w -v`_ n.* _. r V-* `Jf.-'w >>. 7j*T- -J& . '-y " '''" ' ._ 4v IV/ITC 008946 >.-v,.' ^*V ' i -V,-* j-, . -*\t9p -.I.;^- *---* ' -'-A -^-'H "tr-*- ^ - ,. V_ -; -| . 1; K V , N. ' / !> ,-------// CO tT o tH Ol 2 CT~" f\ Ccr" 1 C 8 0 II 43 0o 2 * -a 3 <5C S y 5 U < /* i * <3 8 kl *J< s^ <3 s| s 12 2 O-OT 1 si -- ro _i 2O O* Z <9 fl O +H CM t* 2o Oo e' s& o en o 00 H HO 3o > cm vq . S 01 poXq Oh 0 J? O j o 9 o c^a Vi W -H 43 ttf>H O tf> U%* fot* aa c *h Pn w p O 6h Oo\ JU_ <* 0* o " - .. 0 V 9 2 f i * 9fc* M ,.-v >_ V' 5 '* I*' ' ot- '7*3%* :i> .J- >; , > jm. i , y . '- S3,A?# . - i - ^ >< & - iuSfc- K 'i < > i ' VI wi ':'\ i.: - i?' ` '/*'.-'**.' . * j* b 'V. r" iP: M.1 * * A^r'*. - MTC 008947 ' y.f- CON-DEMO CONTRACTORS Johns-Manville Products Corp. P.O. Box 128 Marrero, La. 70072 /< pm*. Invoice Ho. 489 15 April 1974 r" ' Attn; Mr. Arno Ziesenis C^A<4fiTo: 48^0*/s/4(c<ry} 1b*73 :?.S Cmoe : /4 fJo: rrc<n i - 9oo9 , Z - 900 # i JT9003 Lear Sir: > ^!o, / In reference to Work Order Ho., X27-05239^/iattei d 1 April, 1974; the following work was completed; 1.) ^he removal and disposal of the No. 1 Epoxy Oven in Its entirety; the doors, track, and skeleton framework of the No. 3 Oven were also removed in compliance with W.O. X27-05239. Total Bid Price now Due - $ 1220.00 S J' 2.)* Jhe removal and disposal of elevated river pipe line & foundations. Total Bid Price now Due - $ 1620.00 / ij t , 3.) Removal of 30' window sash and replacementwith 8 02. green skylt. Total hid price now Due - $ 690.00 J ' pm Total balance due to date:f S 3530.00J WflT AM ?) U We thank you for affording us this opportunity tot&&rCK fiQ . and we are looking forward to working With you in the future. yo00.3 7 7 o 2^ \ *0# cc*3 ' in ~ 5S5Q^ ' CHECK NO. t Earl T. Tabor, Con-Demo Contractors MTC 008948 Denver. Colorado 30217 MTC 008950 MTC 008951 DISGUr.SO.i^ii I ii.UT QUANTITY 'Lfio UNIT <LmS 1 5 k i L fi\ P52' 3A _ O E s\g/R 1 P T 1 O N /' f ^ E. 3 -cr * i& fi L la QrJMfc- DELIVERING CARRIE DATE RECEIVED. CAR NO. AMOUNT. rofua ieiM4 C- IINTSD INU.S.JL - >. Receiving Report MTC 008952 . j `;A DELIVERING CARRIER DATE RECEIVED. CAR NO________ AMOUNT- k: r- 5? -' MTC 008953 s$. ronil SOt944 MINTKD IN U. . A. MTC 008954 POM* BOIM4 MTC 008955 FOtMSOIM2 ftlNTED IN UJLA. MTC 008956 MTC 008957 FOftM 501f4>2 e ptlNTTO N VS.A. MTC 008958 P}2- FOAM 50194-2 PK1NT1D IN USJL MTC 008959 MTC 008961 () 051U7Q MANCM OFfICiS 08 OU**UIM. N f. OUMS*XT,.T 10 MOMGATf SRCl VT IT AllANS. VT MYERS A CO., INC MHOUSE BROKERS & FREIGHT FORWARDERS OP MASSfMA. N T. FT. COV1NOTOK N.Y. tboutcmi. n.t. Oi MIXANOfllA OAT. N.T. 10 MOW TOOK. N.T. JO FOOTMUGOn MlCN Hut WATtt I'OGC jj SAwrtn .MAM.M. 30 OCTROfT. NOO ummudqi bhoci S BUIUMNG, ROUSES POINT, NEW YORK 12979 TEL - 518-297-2222 11 jnrtfTXAWOtr * otnonatOKT B' REMIT TCI MYERS BUILDING ROUSES POINT* N*Y. 12979 m OUFFMO.MV WMNHPOOl M1DCC IfWgTQN MtOCC CUSTOMER NO. INVOICE DATE INVOICE NO. PAGE <VILLE PLANT 00 PLAZA CO 80217 483439 j 04j30 j 75 941001363 i TERMS CASH-REMITTANCE DUE ON INTEREST OF I b% PER MONTH (ANNUAL (ATE OF 11%) Will BE CHARGED ON PAST DUE ACCOUNTS. 2 /DESCRIPTION TLE PROD DENISON TX Tr I ST I CAL CLASSIFICATION ELLE PROD DENISON TX rATlSTICAL CLASSIFICATION MLLE PROD DENISON TX STATISTICAL CLASSIFICATION 5NVILLE DENISON TX STATISTICAL CLASSIFICATION lANVILLE DENISON TX \L STATISTICAL CLASSIFICATION MANVILLE DENISON TX AL STATISTICAL CLASSIFICATION MANVILLE DENISON TX AL STATISTICAL CLASSIFICATION MANVILLE DENISON TX AL STATISTICAL CLASSIFICATION ,, "D10 ^ 6 Ly P&x RETURN ONE COPY WITH PAYMENT BILL TO: Mr. 7>\il '"hios Senior m^ineor Pipe Division.'- J.M. Corporation Grao..-.:oo-l Denver, Colvr...'o, C')"3 7 SHIPPED TO: ALWAYS PLKR TO THIS mJH-JZR (i r MTC 008963 ADVICE TO BUYER NOTTiyftt. (rftfoi fmclm wwMnn ' idynt^wHwn of flu Nt <*. h*Wtf pi j/ctertk n fiat ftwwnl l*f 'ftwc ^rcM/ ltd if*or(hr ta imwI lou In thtf D4(). f wtwtf fHnt Ah ilrk null. Ar h* rreiaord .I ' WCCONFIRM HAVING SOLO YOU OUR CHECK- ( >ate United Bank of Denver NtMf*al AV5ori0 ^ y, 1975 IN FAVOR OF ADVOCATE MIRES LIMITED*** D " F011303 CW0,?55.2!i- ro" TEH TEOCSAED EIGHT HDE23SD SIXTY FIVE AHD TEEHTT HXHE/100 CAKADXAH DOLLASS*** DRAWN ON THE SALE OF THIS CHECK IS MADE SUBJECT TO THE CONDITIONS STATED ON THE REVERSE SIDE HEREOF. TEE TORGOTO DCKXHXOa BABE P.0. COE I TORONTO DOMINION CENTRE rratrarm t. avtasto. rmiu WITC 008964 PAGE I (' UNDERWRITERS LABORATORIES INC. 333 PFINGSTEN ROAD. NORTHBROOK. ILLINOIS 60062 an Independent, not-tor-protit organization testing lor public eetety jOHfs-manville CORPORATION GREFtNWOCD PLAZA p;c, BOX SIDE DENVER, COLORADO 63217 ATTvi accts', payable FR0M;i/01/75 T0 /)*/? 1/75 CUSTOMER NO. 4935CC-010 We hereby certify that these goods woro produeod in compliance with all applicable CUSTOMER P.O. NO. requirements of Saction 6. 7 and 12 of ths Fair Labor Standard Aet.aa amsndad, and of regulations and ordara of tha United Stataa Oapartmant of Labor issued under Section !7-:nci-4 14 thereof. * BASIC FACTORY SERVICE FEE FOR FOLLOW-UP SERVICE ^- AT JCH;,P ma; ville CCRP PV&'-fi'l0 "340 1 1 DEMSCN 7EXS /A-e&eb&lCU S 25IC 0 order" number 5 R C 5 ? 4 5 FILE NUMBE^ L1 * 17 3 / 1 PRODUCT DESCRIPTION c 1031 RIG fONMETAL CONDUIT L'f'DEFG SERVICE RENDERED AT FACTORY ON DATES: /\ ^ 1 1 1 i 1 1 Cl/14 SERVICE RENOERED AT LABORATORY t 11 s 5|0C 1 1 1S 5; 00 I1 ORDER NUMBER FILE NUMBER 1 c PRODUCT DESCRIPTION 1 1 c SERVICE RENDERED AT FACTORY ON DATES: 1 1 11 > i -V . - I 1 t 1 ' -ll 'u'//. 1 1 SERVICE RENDERED AT LABORATORY Cl iif* 7 D,: 1 I 1 1 4 ADDITIONAL LISTING CHARGE 113 051975 1 'I ff.'.TERMS: AMOUNT OUE IS PAYABLE ON PRESENTATION- 4 'OF INVOICE. PLEASE OO NOT OISCOUNT ' MAKE CHE CRS.-pAT4Bt ETO " 'UNDERWRITERS IftSORATORIES.'lNC. PLEASE RETURN PINK REMITTANCE COPY IJIITH TitIS AMOUNT. ^ -ff 33 V') / K MTC 008965 Bust Lqn. Vumont .Hour* Twr, ; Vumo..m.. t.. nw run. VEMMXfT NOUTOM, VMwowT Mumd Poms. ViIImoot Picmrose, vuwont v. L - C. S. EMERY & COMPANY ESTABLISHED 1916 CUSTOM HOUSE BROKERS ' NEWPORT. VERMONT 05E5S I ; "' l "j I msrHONf (kq) m-rrn Montreal MI-ISM ',L M Q*-' 0L/35a%9?<? r JOHNS MANVILLE PROD. CORP. PIPE DIVISION DENISON, TEXAS 75020 L Date1 J IANADIAN JOHNS MANVILLE ASBESTOS LTD., ASBESTOS, QUE. APRIL `18, 1975 TERMS) CASH UPON PRESENTATION SERVICE CHARGE ON OVERDUE ACCOUNTS 1 % PER MONTH lav. No. 110970 Rf. Ns. rOU - DENISON. TEXAS ORD. NO. P 32 13 far. No. 1GY CMANVILLE) APRIL 17, 1975 CDERBY LINE, VERMONT) I. U. A. CUSTOMS DUTY ) BAGS ASBESTOS t*1 X L BROKERAGE fEES 4U.I CUSTOMS BONKIMMEDIATE RELEASE. t. iM etc A. ADO'l CLASSIFICA TIONS/INVOICES A . CIF/FOB classification 1. PREIGHT. TOILS, EXPRESS. CARTAGE. ETC. X POSTAGE/INTL P. P. t. TflEPHONE/CABLEf TELEGRAPH ia INSURANCE/GENERAL BONOS/S. E. BONOS, F.D.C OF MO. Us U.S. CUSTOMS PENALTIES IX ADO'l OR INCREASED U. 1 CUSTOMS DUTY u. 5.00 1.25 If k pay m U.S. FUNDS L f6.25 ) ^ 5UTY IS CASH and hat baan paid U.S. Cuttomt te abtda n dditienal duty, or refund a portion. depending an tbeir finding*. , nay demand ^ Whenever C. S. EMERY A CO.. INC. aett at Cutfemt Brolen far you by obtaining rataata of your goedt from U. S. Custom* custody, it it agraad that Z* S. EMERY A CO.. INC. it acting at your agant only and that you iH raimburta, indemnify, and hold C. S* EMERY A CO.. INC. harmless from tho payment f any duties, additional dutiai, lossas, or demagat impotad by any law or ragulatiant of any Government Agency in connection with the importation of goods "to the United States. It it further agreed that C. S. EMERY A CO., INC. it not retpontible for thorfagat or lostat of goods carriad by common or privata savriaga, nor are allowances allowed of duty or cbargot an any portion of last merchandise. MIC 008966 r Lift, vcmiont^^ Nootm Taetr. Vumht meMn ruu, VUUONT noutom, vkrmomt ikmb pono. vmmont aiwraag, vhubkt 7 Jmery&companyDinc. mi'ABUatuiii uu CUSTOM HOUSE BROKERS NEWPORT. VERMONT 05RSS mvHONi (Hi) m-nii ! >'"/?? MAY 5 MOMTUAl MI-NW Rtf. cnecN coyc GnniNGfrr-f-LUirruA -v _ 32045" L | ___| YOU - ASBESTOS, QUEBEC YOU - DENISON, TEXAS TERMSt CASH UPON PRESENTATION SRVKZ OlAftSC ON OVEM3UE ACCOUNTS 1 % PR MONTH V. N*. 111012 U>. No. SHIPPER'S ORD. NO. P32-13 HIGHWAYC(MANVILLE) APRIL 17, 1975 CDERBY LINE, VT.) 400 BAGS ASBESTOS Q.&ofy A (9 A^Ut, 0- / . \ u.i. s. customs duty a. 1 UOKEIAGE FEES 4IU CUSTOMS BONDS* IMMEDIATE RELEASE. T. I.# ETC S. AOO'l CLASSIFICA TIONS/INVOICES 5.00 CIP/POI CLASSIFICATION 7. FUK9HT. TOLU, EXPtESS, CATAG. ETC b. FOSTAGC/INTl P. f. 1.25 t. TELEPHONE/CABLE/ TELEGRAPH 10. INSURANCE/GENERAL ONOS/S. E. BONOS. F.D.C OF MD. II. U. S. CUSTOMS PENALTIES 12. AOO l OR INCREASED U. S. CUSTOMS DUTY 13. ~Jj0 PAY L U. S. FUNDS T __ ___________________ _ _ __ ....____________ additional duty, or rtfund poftioa, depending on tfcoir Wii^L _ ____ _ . ... r ........._ .. m .... . , ^mey demand Whistvir C. S. EMERY & CO., INC. ich ai Customs Breton for you by obtaining release of your goods from U. S. Custom* custody, it it agraod that C. S. EMERY B CO., INC. is acting at your agent only and that you will reimburse, indemnify, and hold C. S. EMERY R CO,, INC. harmlati tram tho payment f duties, additional dutias, lottos, or damagot iwpottd by any law or regulations of any Government Agancy in connection with tho importation of goods tntO'tha Unitod Statos. It it furthar agrood that C. S. EMERY t C04 INC. ii not responsible for shortages or losses of goods carried by common or private carriage, nor are allowances allowed of duty or chargos an any portion of lost merchandise. m MTC 008967 . INTEr-OFFICE CHARGE CREDIT CZD 0 To________ _________________________ ____ _Issued By _ *-dCLP (EXPLANATION ih Systems 1531 for instruction*) AP6 APo a'te'O A PC. 2430 APfi 5^50 A Pop'll f1 AP0St4So AMOUNT 5-3/t/t 6,/wi % S-g/ut &//03 ui>> 7SI 34 6 22 ' - (o <\CO<(cl?` j&v- o70'fr/o T~s,> wot * 00 10 600 i3 tl sc "TiGfcJL i?r193 <a RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE tes<?c PLT EXP COOE ANALYSIS CODE MVl blltfe 670 3/0 /0trOO &WD 076 6n to &Z4/V '270`t'b JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT CREOIT M fez* (CO /Q 610 -- 4 22f /S' (l?> p l e a s e p il l in 3FORM -MS r-J '1 3 Vf J NO____ (flS^ PRINTED*IN U S.A. A DATE ___ 1__ MTC 008968 MARSH & MC LENNAN, INC INVOICE NO. 48463 CHARGES AS FOLLOWS: ' DATE - 4/14/75 ' AMOUNT $3,148.03 MTC 008969 REQUEST***^ rs ' -i-. 'CASH FOR CHECK IS #:X-v LOCATION 1. PAY TOr GHO-Purchasinq DATE O, CHECK NO. Central Asbestos Co. Ltd. Central House Thomas Road London, El4 7BQ, England April_?iJJ75 mo n u aa Attn: Mr. Ken Wood, Managing Director IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTlON TO BE SHOWN ON CHECK VOUCHER) AMOUNT CA NO. 33458 (D300/1), DATED DECEMBER 31, 1974, DESTINATION: DENISON J-M PURCHASE ORDER Z27-2707-4, CAPE BLUE ASBESTOS GRADE L6 bags. OB 4 pafffwtfb Units. Marked: L6 Ntf ORLEANS PRODUCT OP REPUBLIC OP SOUTH AFRICA. jhlpnent from Durban dlreot to Haw Orleans par m.v. "ALL1J0N LYRE3" vhloh sailed on X8.12.74. WE HEREBY CERTIFY THAT THtS IS A TRUE AND EXACT COPY OF THE ORIGINAL INVOICE. Per Pro. CENTRAL ASf^TOS. Co. LTD lO.E. VAT ft** --------- TOTAL charges MCI6HT PPCPEI9MTO collect MTC 008970 BY LYKES to^mship CO.. INC. -Nt coNTRAct''No.T N:-GOT7AniXL N0- I/ ALL CHARGE. EA .HIP'S TACKLE PON .'COUNT Or CAHGO l VK /- I 3Trn * --^ , ^ Q) ff QUANTITY JTZ> UNIT JtiL^ /m iHn/ il<)^ Ai^r/ '. / [\<r*~Axj O^SCRITTION /d&VU 7a%M. X7 ^ Jiifa* ( / ' 7tTZ~Z ~1W JUO v f\n* Jfr-y Ai 3 /' ......... $ f\ /& /' , ' / * IQZHa^JZYW^ wu r = ^ --~ | /\ \ f.Vi- :} 1975 _____ ----------------jL $ J____________ _-____________ FRT. PRO./ FRT. H>. 4_________________ COO' FOB TERMS -n\x TOTAL ' -003X1_________ AMT. Quantity A t\ ` b-ilQ.3>.____ yJlI >r *' - * /V^</0 / _ .. * -rV*_ 6 <*inzi 4- ' '______ 1 ----------------------------- c...- 1. ....... . ------------------------------------------------------------ ^2M5r_ DATE RECEIVED. u^xk *(<f CAR AMOUNT FOCM 501*4-2 MINTEO (N U.SJL 0 -- MTC 008971 INTER-OFFICE CHARGE CREDIT EXPLANATION (see Systems 1531 for instructions) AMOUNT ' _______________________ 5*4* ^Jfieti 37frr/6 jf--------------------------------------------------------------------------------------------- -_____ . 8Vf 1*0 cdLpJ? // ^^ y + /y L*\ /*.<------- J2x2-2. *ot-->w-T jCl&dr -_______________________________" . .J&fr' p l e a s e p il l in FORM 3- 148 oa t>s<i NO_ PRINTED-IN U S.A- A ,,DATE_ >t MTC 008972 MTC 008973 >. INTER-OFFICE CHARGE UX2 ' CREDIT tZZl JATo. .Issued By. EXPLANATION (see System* 1531 jjor instructions) ,, 2/7- 7/~75- AMOUNT ' Gr^Zeac, jit r<3 T^. ______________________________________ __ 'h fyc fgrt, S-j&H, fettle* pA)<*e Ss>h</ A S& 02/^4 ridt/ Ar 4- C?c*2 8 a/k RESP OR DIVISION ACCOUNT NUMBER PL T PLT RESP EXP COPE ' CODE 3/fSQ T'lozJ# ANALYSIS CODE JOB ORDER NUMBER OUANTITY OR FRT NUMBER DEBIT CREDIT /ZO( ?/</ so /20(i> iTJ PLEASE P IL L IN FORM 3-148 HO_ RRINTEO IN U S.A. 4 /PADATE. 1 MTC 008974 I INT^R-OFFICE CHARGE dc CREDIT CZ EXPLANATION (im System* 1531 Jor instructions) n tit AMOUNT GrstQgf _4^ r^ ________________________________________________ /-** */ RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE ANALYSIS CODE JOB ORDER NUMBER OUANTtTY OR FRT NUMBER DEBIT CREOIT PLEASE P IL L IN FORM 3-148 NO_ PRINTED IN U.S-A. 4 DATE. MTC 008975 POftM 501N-2 fttNTED M UJJL 'Sm fom WM a tVNIEDMU.lA - -- r" - MTC 00897 ((f) ratMWM-2 rNTH> IN UXK. v - r' 'W*- st; MTC 008979 :- >'. yrr) ~rrn3 fOM* SUM-2 fttNTH) 4 U^A. y/n quantity tJoW UNIT OESCRIfTION '/ /' i / /? A ga &4/U / AjP(ssc<^d Q ^ JL J/h a laDELIVERING CARR er DATE RECEIVED / Jj^r/ 7 --------------------- SHIPPING PT^ SEiUNO 1--ZLkfl CM NO---------------------------------------------------- --------------------- p<o. NO.--------------/ra ? AMOUNTREC'D BY RECEIving Report : 50194-2 KINIBMII^JL MTC 008982 -rm \^jL} -mbThJj^Cv f POKM W9+2 *k. HttWTH) M UAA. Y\ - . ' <**<-, -:... ---V-V,,.: *lF?Tf;i '5?Ss^^'v ' "` MTC 008983 y- :*: - -';-; ----}. jm 7J1 & MTC 008984 QUANTITY HjZc/F UNIT 3 A DESCRIPTION / r 1 K/ /f Oj^JI *> Ht 0*. 4a. CUlh'L = /T 1 0DELIVERING CARR ER ( ^V DATE RECEIVED ^'rff>h)T SHIPPING RT^. SEAL NO - AMOUNT. _RECD BY RECEIving Report . rotMSMM-i NtNTEO M U.VA. '..p .?i MTC 008985 -'ft; ~Trr) QUANTITY /q, 4/1 UNIT JlOs we#- tU-j. ^ DESCRIPTION diUm<cJt f JJtte J 1 __' \ / Z3 p^ujtx //- >*7n / 2- Jla_ t" ______ 3&L - DELIVERING CARRIER. "fernDATE RECEIVED. CAR NO fAMOUNTJ FORM 3019+3 PRINTED M U.SX Os) --of s\ f:------------------ :----------=5J-T..y NUV 4T8T3-----1--------- p- t . ncuv a. t nan ____ * * T .... " rnA 1 1 WWi TD. 1 COST ._ toot---------------- yjrr.----- yUAIN \ l l 1 f SEjy.NO._ _ _ _ _ _ _ _ _ _ _ _ _ _ . (J)j/.SHIPPING PT- .PRO. NO. tr~-2/ T ' / .REC'D BY---- ^J3=^i Receiving Report MTC 008986 POtM Sfff+2 (UNIEDMU^X /.'A,'-,'-' MTC 008987 INTER-OFFICE CHARGE C2p . CREDIT (_ EXPLANATION (see Systems 1531 (or instructions) AMOUNT ` "Zfe 4t^- jy*' /a ?/*r facia ..................................... ..............-- 4_______________________________________ _----__ _________ ________-_____ c f_____________________ __________________ .____________________________________________ // --^ s' J ^ RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP COOE ANALYSIS COOE JOB ORDER NUMBER OUANTITY OR FRT NUMBER DEBIT CREDIT p l e a s e f il l in FORM 3- 148 Q5fc59 NO. MINTEQ-IN U 5. A . 4 DATE MTC 008988 MTC 008989 I/3i Johns-Manville Internal Correspondence --46? K. J.JJhalen Date: March 22, 1974 From: W. R. Johnson Copies: See Below j. \N- 'L <- Subject: INVOICE #691 - DENISON PLANT ADVOCATE - "M/V LYMINGE" DEMURRAGE - $5,405.54 3 ^ -- -'-'rj ~ ^~ -............. 3 May we have your approval to pay.------ We had questioned this billing when it was first received because of the date of sailing being 14 months ago; as well as the absence of supporting documents. However, Leo Delaney states the following, with affidavits or other supporting evidence: 1. His negotiations with the ship owners does take an inordinately long length of time, on this type of dispute. 2. Letter from STRACHAN SHIPPING CO. (our brokers in Houston for this shipment), dated 11-13-73, attesting to total 8: days delay due to inclement weather and no berth space. 3. Eight days delay attested to as 4 days demurrage by Houston Port statement of facts. We have no reason to further question the demurrage data. W. R. (Johnson sf cc: F. T. Petersen N. W. Hendry R. Parietti D. W. French L. I. Richards File Chrono MTC 008990 t w < u o > Q < <=v. ua ii a - o /O . z . GO -- CT ojvc; g CM . Q. O O' UoJh O i oo h~ 0 on ID XQ o1 '5 UJ _g!| Ul o^ Ol > on Ui J,'i3 > sX < > >o s>H2; on ooo!t1 , 2^30 X O-Zi1o >--lUJm DO-Oi' i on oX X < UJ 1 o; x s UJ Q UJ on 00 UJ > 3IA IA 3 IA </> < > 07 X MTC 008991 V \ INTER-OFFICE CHARGE SX CREDIT d! UA-cTo_ ________Issued By. EXPLANATION (see Systems 1531 (or instructions) TO <2///!&& zaS/S0A/ -Fe/<? /A/ue/ce />/}Tfv- %-yj) .______________________________ V. ^ AMOUNT 5 7( PLEASE F IL L IN RESP OR DIVISION ACCOUNT NUMBER PLT PLT RESP EXP CODE , CODE (oUOl 3 lolls, (>3^/ ANALYSIS CODE JOB ORDER number QUANTITY OR FRT NUMBER DEBIT Jf w CREDIT s m 7/ FORM 3- 148 HO RRINTEO IN U S A A i -Fee, V. 75____DATE, ! MTC 008992 MTc 008993 INTER-OFFICE CHARGE CREDIT To EXPLANATION (see Systems 1531 for instructions) A<to 345-0 A poa4so A?oa45*o /) Pn a4SO ft pomso ft Pn 34 so APo aftfp Issued By AMOUNT 2 I(0l IS .. 11? 3 t i> IIOl I'll Of Qllxof'}0.')%y OS6-3}*-2'H n* V S.Yn 3L <?3 T5 1 w 30 CKo JJo 1 1*7 43 46 60 PLEASE F IL L IM RESP OR DIVISION ACCOUNT HUMBER PLT RESP COPE PLT EXP CODE DUN0 L iloS (t 7ooo o$o no CS3/^ 0%Zlo 7loZL L liio If Ho) ANALYSIS COOE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT 9/6 - JO 7?e ) Hi - CREDIT / 7o 71 /</ % o FORM 3-14 6 HO QrD> DATE i___ MTC 008994 MTC 008995 O. ,, t X ENGINEERING) LTD. ;J STATION WORKS HODGSON LANE !r:l Tele__phone: 19.^SrIgHlington 2494,5-67 DRIGHLINGTON/BRADFORD; . r,............ , E i IS.T.D. W73.JO-J4M YORKSHIRE ENGLAND .V I'C J 1 1 h / 0 BDII-IJS i | \\ V. u ULta Q=d lXTLTTT 0=a IHJ INVOICE DISfXXEr/IEMf unit 1^735 VAT R. No. 170 1507 01 . J.-; (. 'I Messrs Johns-Manville Corporation Qate 31.1.75 teenwood Plaza, Denver, Colorado 80217. U.S.A. F/n L i:, Your Order No. Our Order No. Advice Note No. j Quantity Description and part No. 227-2816-4 5100 |10362 SALE OF:- karks_on_Case: Ijohns-Kanville Z27-2816-4! JDenison ; jvia Houston 206kg ijt.._Wt:-. 158kg ' Spares for Model P/4 Serial Noi_36ll Chamfer feed ring B2020/26A (issue 2) complete with brackets !S2020/348 (issue 2), cam Ifollowers KR26PP & eccentric jbushes S2020/93A, ex works... J 257 D/Dim;-1170x43 5>:430mm Ij Brussels Tariff : Komenclature_84._59 j 1 jsaw Feed ring B2020/27A(issue I |2) complete with cam followers I fCR26PP & eccentric bushes | JS2020/93A, ex works..................... 251, Sreedex_Can_Ho 10263 !1 these goods are in accordance {/ith Buyer's Order Dumber E27-2816-4. dated Dovenbcr 18th, 1974. Stationary tube 12020/4C Complete with innerbearing ting S2020/31, lock nut S2020/ 32 (issue 2), one key S2020/75 ii hardened strips S2020/390 & ,391) x Works............................................. - 217 -......... A 4,A3,4^> (hacking, Packing Case and ).. 725 70 CIF Houston) I, nQr- 00 00 50 j 50 loo 1 0 /$ ^yCoo--ooj - 2702.C,-- Tprms Cash Against ShippiiPt-finmimanL.j. tEKALF <* lerms... '................................... SPEEDEX (Engineering) LTD. E. & O. E. REG. NO 4U?40 fNGLANO '.L,,i invoice ^^LWt'Atr.kh'itU'`r'MiY^VM.IPd Vf' 1 Tn '' .AmHNOAHLULl PACKAGES >N VuU`fc5. IrI w I'A' M NO . hi (jUl.il ION NO . ,s\ ;II |i, K i'| \>\ * .t ln 1 .1 `. 3.NO Cl i a Hi ve 7f<(11 f.l't M >{ NCf 1,1 i1"-1 Vi1PS ' BV- omciRfG AS ABOVE Ml ?J acc. nq.swoiu? L'/ . y/ zfkr J)/rector. -Date. h niK r-.- F >ItM 3 00 {.? /4> u.^i i'1?,1 ORICINA. PHINTCD IN U.S.A MTC 008996 INVOICE COLOMBIA SHIPPING NC. LICENSED CUS70M HOUSE BROKERS 142-50 ROCKAWAY BOULEVARD JAMAICA. NEW YORK 11436 TEL: (212) 322 6600-6601 \ : >< r T O L_ John Mansville Gen Traffic Dept. Greenwood Plaza Denver, Colorodo 80217 n ".shl . ; / '! J DATE 3A4/75 IB. MARKS A NUMBERS SETTLEMENT DATE ...3/24/25 United States Custom Regulations require payment of duties on or before the settlement date* In the event that peyment Is not made, Interest and/or penalties may be charged. ENTRY NO. CARRIER Seaboard UnrT d IMPORTANT SUBJECT TO TERMS AND CONDITIONS OF SERVICE ON REVERSE side OUR REF. NO. 10500 ARRIVED a/1 Q_________________________ YOUR REF. NO. PORT NY 'T4518 B/L NO. 219/4964875 SH PPER'S COLLECTION AND REMITTANCE FREIGHT CHARGES-OCEAN/AIR saiaBia uuaiumd cm hi otnviot Consumption Q Warehouse Q Free Q ,With. d,rawal, ,, Q ,Intransit Q cEiport. Q DUTY DEPOSIT, subject to liquidation ADO'L INVOICES ON ENTRY <3 ADD'L CLASSIFICATIONS ON ENTRY 13 BONDS TO CUSTOMS, PREPARATION, SERVICE AND PREMIUM DEPOSIT FOR MISSING DOCUMENTS. BONDS. CANCELLATION AND SERVICES CHECKING AND REPORTING APPRAISER'S RETURN PREPARATION OF WHARF TICKETS FOR EXAMINATION 278 20________________ 10 828 71 00 00 41 2 50 DOCK/AIRPORT STORAGE CHARGES ___. ' GENERAL ORDER WAREHOUSE CHARGES RELEASE FROM GENERAL ORDER WAREHOUSE CARTAGE AND SERVICES LOADING AND SERVICES INLAND FREIGHT REFORWARDING SERVICES INSURANCE AND PLACEMENT SERVICES / -./,c 12 /- \ 'K O 1 \ /J \ __________________ 2_ /__________________\______________ 50 5.0 MARKING ATTENDANCE AND RELEASE SERVlCtS-'"' COOPERAGE AND SERVICES FOR CUSTOMS EXAMINATION SPECIAL MESSENGER SERVICE TELEGRAMS, TELEPHONES. CABLES. POSTAGE AND PETTIES \ I 2 50 50\ :____ ? \ CARRIER'S CERTIFICATE AND RELEASE SERVICES -- PLANT QUARANTINE FOOD & ORUG BAI \ \ LIQUIDATION SERVICES \ WHARFAGE \ special SERVICES and .ExrEUSSJ'*t. ft Duty Advanne____________________\ _______________1_ _____6L IMPORTER MUST FURNISH MISSING OOCUMENTS WITHIN THE PET.IOD OF TIME AS REQUIRED 8Y CUSTOMS REGULATIONS - TO AVOID CUSTOMS -3fliaj.kt.ic <7173 3 .3 ---------------------------------------------------------------------------------------- /O' ^ .________ ((H87 \v----------------------- ____ 2>J PAYABLE UPON PRESENTATION -- '"''Oh, MTC 008997 / INVOICE NO. 42482 CHARGES AS FOLLOWS: MARSH & MC LENNAN, INC DATE 2/18/75 AMOUNT $510.60 MTC 008998 tr-JOHNS MANVILLE PROD \HjjOHWAY-75 NORTH Unison, /Texas 75202 L ~i rjOHNS-MANVILLE PRODUCTS GREENWOOD PLAZA solo DENVER, COLORADO 80217 TO ATT W. JOHNSON CO, n L_ 4^ N 06463 C\ DO Underground Products 12801 INKSTER ROAD LIVONIA, MICHIGAN 48151 Area Code 313 421-8484 TWX-810-^2-1448 UAiUNG ADDRESS pllASt 10 N 6463 The imount of any present or future sales or other tax, federal or state, which Underground Products, Inc., may be required to pay m connection with this transaction or the materials referred to therein shall (unless stated in the transaction) be added to such stated prices and shall be paid by the Buyer. * regulation* end orders of the Unued States Department of Labor issued under Section 14 thereof, All claims for material damaged m transit shall be made to carrier, This invoice subject to sales tax adjustment-if upon audit by Michigan Department of Revenue u^hange is made, you will receive credit or refund or invoice for addition. MTC 008999 ^2-7- QUANTITY /Zn UNIT JLtu DESCRIPTION ** n&*. (o.~ t< GJLff- Pn 7 J&4L/ <p( (Ij&x , C --K > f \ JZ_____ '< rC - 2 ^_____ 1 //"* - 1 J------------------------------------------ ^ ...:-.h' 4 1975 iKUP-- WV. s. :rfJJ FOB TERMS rtir TAX TroOTrrAL - 4r ^ AMT. Ouantity j y I! .v * wr T77 ' (oiv-L' 9/L 1 0//o U7J ~~~ r1 / J> / DELIVERING CARRI DATE RECEIVEOj? CAR NO AMOUN' djUAra-uj SHIPPING PT PRO. NO. CD BY_ CZ------------------------------------------------------------------------------ seal no - Receiving Report wry FORM 50194-2 PRINTED IN U.S.A. ^iJws^tSp* >.*w >?'"'"* MTC 009000 r. M. C. Lie. NO. TO W. I RICHE \N & SONS INC. v>r. 1A " FREIGHT BROKERS AND FORWARDERS PLEASC REFER IMPORTS . EXPORTS BILL NO. IMP.-J^0 SUITE 405 SANLIN BLDG. 442 CANAL ST. NEW ORLEANS. LA. 70150 phone 029<s4i TWX 6t0 08l.631 P. O. OOX B024I wU" r 0 A"' - JOHNS-KANVILLE CORPORATION GREENWOOD PLAZA DENVER, COLORADO S0217 010 ------3/5/7S- SHIPMENT Customs Immediate Delivery Permit Customs Consumption Entry No. Extra Invoices (S) S2.50 each SS HELLENIC CHAMPION - 1/27/75 Handling of Invoices with Appraiser 1L199 223016 3. no 12.50 1 - B/L Durban 6 Fibre Work Sheet on Invoice Additional Classifications on Entry FOB'CIP Statistical Data Customs Bond oC 1 I 1 B/L Durban 4 Your Fils No. 1321 Fibre Delivery of Permit to Wharf Duty Paid at New Orleans Ocean Freight and Tollage paid at N. 0. Opening and Closing for Customs Examination . 3.00 1 1 1 7.00 1 1 1 .1 1 DOCUMENTS ATTACHED: 1 Copy of Customs EntryCustoms Duty Receipt Receipted O/F Toll.nre Bill Drayage Ar.1ant.ic fr. Gulf Stevedores charge for H.ffc j-'ppbine Rental loadinc Sags Aahp=:rnn Fibre on your trucks 66.00 Receipted Tollage B'll Copies Customs Invoice Original Commercial Invoice Copies Commercial Invoice Sampling Py- V 7/. Ts Copies Packing List Copies Weight List Test Netting ' Copies Transmittal Letter Original Ocean H/L Copies Ocean B/L Ppppi pt.prt Lift Pnnf.al bill of At!antie L Gulf Stevedores. Inc. T) C/^tJeU Cross Weighing 7 6~ /o,._^ - 3 0. rile Postage Forwarding, Supervision and Attendance on 11 truckloads ^ 65.00 each 55700 -'X ?r \f l \rr.rrc J- 2 f-" P<r _I "I A_ 2 /O J,(.a ____ ra/_~~ __________________ !_____ r-------------------:--------------------- _________________ ^ __________ .. " ' ' ^ Total Due $ r 153-50 ... 1V4 I'allots loaded onto trucks of Johns-Manville Truck Line If/'A : ' t>`- , )JC , /' 'j^V ' & MTC 009001 V. f4 o v H.Q *7iaapsB!*>r' MTC 009002 95J"q3 BRANCH OFFICES 0) CHAMPIAJN. m.y Rousts POINT, N T 70 HtGMGATf V ST ALBANS F. W. IWYERS A CO.JWC. CUSTOMHOUSE BROKERS & FREIGHT FORWARDERS 07 MASSENA. NY, FT COVINGTON. N Y TROUT RIVER. N Y. * 0 ALEXANDRIA RAT, N Y. 10 NEW YORK. N Y. 70 POfTHUPO* Blue WATER F 77 SAUIT STf.. M M OfTROIT. MIC` AMBASSADOR MYERS BUILDING, ROUSES POINT, NEW YORK 12979 TEL - 518-297-2222 11 Ort X AIRPORT 70 OfTROTTEXPO R 3 i-' I T TGI MYERS BUILDING B0 RUPPAIO. NT WHIRLPOOL M ROUSES POINT* M.Y. 12979 uwisroN Btit CUSTOMER NO. INVOICE DATE INVOICE NO. PAGE JOHNS-.'iANVILLE 453439 I 02 |28 |75 94 (000545 DEM I SOM PLANT ill i GREENWOOD PLAZA DENVER CO 80217 TERMS CASH-REMITTANCE DUE ON _ INTEREST Of 1 N% PER MONTH (ANNUAL RATE OF 18%) Will BE CHARGED ON PAST DUE ACCOUNTS. CONSIGNEE/DESCRIPTION INS SANVILLE DE"I5CM Tx CIAL STATISTICAL CLASSIFICATION CARRIER NO. SHIPPERS REF. NO. IMPORT DATE SHIP DATE BR. IMPORT NO. 30592705 30000010 3lfel 5 :iki 1 30.002894 1 / DUTY j NS MANVILLE DENISON TX cial statistical classification 30582036 30000010 3121 8 31^2 1 30-003238 1 * 11 NS MANvILLE DE`! I SOM TX CIAL STATISTICAL CLASSIFICATION 30592474 30000010 3100 1 31b1 30.b03562 1 NS NAMvILLE PERSON TEX CIAL STATISTICAL CLASSIFICATION ANVILLE DEN ISOM TEX ZIAL STATISTICAL CLASSIFICATION WVILLE DEVI50N TEX :iAL STATISTICAL CLASSIFICATION 30000000 30000010 3201 1 3129 1 3O-bo3801 1 ^ 30580329 30592535 30000010 30003211 3201i 4 320l 7 3124 I 32P3 1 j J0-004350 |1 JO-0'34664 1 <" F* 1NVILLE DENISON TEX :IAL STATISTICAL CLASSIFICATION D0592676 30003211 32ba 32(134 30-b04793 f j 5 MANVILLE DEM SON TX IAL STATISTICAL CLASSIFICATION 00592601 30003211 32(1110 3205 1 30-01| 05191 S ANVILLE CE''I50r TX IAL STATISTICAL CLASSIFICATION 5 F.AMVILLE DEM ISOM TX IAL STATISTICAL CLASSIFICATION 5 DANVILLE DE :IS0r. TX IAL STATISTICAL CLASSIFICATION 5 MANVILLE DENISON TX :AL STATISTICAL CLASSIFICATION > MANVILLE CE-'ISON TX AL STATISTICAL CLASSIFICATION DANVILLE DENISON TX AL STATISTICAL CLASSIFICATION NANVILLE DENISON TX AL STATISTICAL CLASSIFICATION _ _________ 30592629 30592587 (30581530 130581161 b05927l6 (30592694 00592737 30003211 30003211 00003211 00005925 30003211 00003211 D0000011 32J|10 321|15 ,32j115 0211 16 J 3211| 8 J21|1 8 0211 8 111 3205 1 b2tL0 1 3210 1 92ill 1 3212 1 3211 4 3214 1 \1] 30-01j 05194 30-01| 05767 30-0|1 05771 30-01\ 05925 30-011 06323 30-01| 06324 ^0-006329 1 1\ juejroT / ^ * ^ X . 1 1' o , sv P 31 -- / / 5b Y{] \ OXr0. -1 7 1 7 CA 111 t7 1(/ & 1 1 . 1\ -2-cutc 3 f * 0 1 1 \ 11 ! !\ |1 j (11 1|1 1 | 1 11 j .1| ||l 11|jl|11|1|\ 1*11 111\| 111 111 FEE 5frC 105 500 105 500 105 500 1 lb 1 500 1 ife5 1 500 1 105 1 500 1 105 1 500 i{25 l1 500 105 l1 50C 105 11 500 105 11 500 105 lf 500 105 l1 500 l 105 500 1 105 11 l1 1 93}75 1 ll l1|l1 11 1l 1 1 1 11l 1 MTC 009003 1 1 1 __L__. 1_ l *i 93!75 mi ! ............. WMiipaiJiijR--' ` ' KETUKN ONE COPY WITH PAYMENTr ORIGINAL INVOICE ----------- "37?) (~'JP' & "7k<h> \ 7 V0 2> QUANTITY UNIT t %9o /4^y '/ 4^ ^ DESCRIPTION J x%ik / /^g-7/ /f-7/C~ 7^ ____ ^ ._______________ _________________________ <e> x$ ViXfci=>A /f?.2, 2*-?X. / z>- r-------- _ -- . '-; " T tyu Wl --------- NT" c:tr r-.vjr--7TT- ^ -- ___i 7/157/7 7H , .....1i//.e...z...2. 1|------------1 >< ^ biioi 04(20 cwr" DELIVERING CARRI wrDATE RECEIVED. CAR NO.______ AMOUNT. --------- ------------SEAL NO------- .SHIPPING Ipt. i d-y .PRO. NO.. J>7ry. _RECD BY_ Receiving Report FORM 90194-2 t PRINTED IN U.VA. MTC 009004 INTER-OFFICE CHARGE = CREDIT ATo. EXPLANATION (im Systems 1531 for instructions) Jpa #4/4-6 Issued By JPa p&j 4P* #<<44 Jfit /t/ID'h- 1U 0t,&7 AJjocj{<l JPa <4*S<0 bilOl dtP**y AMOUNT 0$ sa J7a aa. //4c ^3 aa cZS 06 //4k 4%? S3 PLEASE P IL L IN RESR OR DIVISION ACCOUNT NUMBER PLT HELP COPE PLT EXP CODE 06,&7 (sIid3 /61 0 * (o7<>o 0 OSo 77 & 2 00 ^OO S2& Tlo-ii ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT //So 00 /7o 0 0 is d 0 CREDIT Y ofO dO n So 1//sr{ S'* FORM 3-148 NO_ RRINTEO IN U S. A A .date. 1 tOTf. T MTC 009005 CO - k/o - s a XT'-__-----------------------------------------Q-------- -0\ T1!: /it. 7 ----- -jil'J UtisyJ r] } t^JJl ,/ CUSTOMHOUSE BROKERS FREIGHT FORWARDERS------- ' TELEPHONE 512 723 4313 TELEX 763430- P. O. BOX 1240 LARCDO. TEXAS 7C040 ORIGINAL MTC 009006 t* IS MTC 009007 OlSBURSO/iLilf1UNIT T ( Johns-Manville To: R. Smith From: S. Fischer Copies: File Subject: NSF INVOICE NO. 24441 \) Internal Correspondence Date: January 27, 1976 MTC 009008 National Sanitation uoynuaiiuii NSF BUILDING. ANN ARBOR. MICHIGAN 48105 TELEPHONE (313) 7694010 -/of- 1-7/8 PltASI BEFEB TO INVOIC. NUMBER WHEN REMITTING '51001" J"*HNS N^WTTl 01 i' IVI r l ! P. r. i OX 5 lop D i.WtR IF, DURING THE YEAR, TH-RE I? A TTTlCORPORATION "1 CUSTOMER CANCELLATION OF SF'VICE WHICH NSF I ^ PPT3 Al~- t; j >'-*/1^, REFUNDS FOR 7hE S -RVIC - a- >UNT CG 80217 WILL NOT 3t MADE. PLANT ATS STOCKTON CA 95201 ANNUAL LISTING SERVICE UNDER THE POTABLE WATER PROGRAM PIPE ^VC U20 CHEMICAL EXTRACTION/TASTE PERFORMANCE EVALUATION OF & ODOR DETERMINATION-SINGLE EXPOSURE THE PRODUCT FDR POTABLE WATER $ 550.00 560.00 475.00 COMPOUND PVC 1120 XYAM-Z (1ST ANNUAL) TEST SPECIMEN PREPARATION SPECIFIC GRAVITY 'EST CHEMICAL EXTRACTION/TASTE S ODOR DETERMINATION-SINGLE EXPOSURE COMPOUND PVC USD XYAM-Z (2ND ANNUAL) TEST SPECIMEN PREARA"ION SPECIFIC GRAVITY TEST CHEMICAL E XT * ACT IDN/7ASTF OOOR DETERMINATION-SINGLE EXPOSURE 95.CO 60.00 560.00 95.00 60.00 560.00 PLANT AT: PUEBLO CO ANNUAL LISTING SERVICE UNDER THE POTABLE WATER PROGRAM PIPE PVC 11LC CHEMICAL EXTRACTInN/TASTE PERFORMANCE E VALUA1" I ON OF S ODOR DETERMINATION-SINGLE EXPOSURE THE PRODUCT FOR POTARLF WATER C.i-MP .. i'VZ u '0 XY'.-r (1ST ANNUAL) TEST FPEC IVF.N PREPARATION Mir* . SPTCIFIC GRAVITY TEST CHi^ICAL -XTR ACTION/T ASTt i ODOR OF TE RM I NAT I UN' SiINGLr EXPOSURE 1 '\i3Li tij j i. . COMPOUND PVC 1120 XYD-Z l2ND ANNUAL) TEST SPEC I Ml-N PREPARATION nsr;i''i*ir,,, ,jr; 550.00 550.CO 475.00 9-J..C0 60.00 560.00 95.00 WTC 009009 REQUEST LOCAT. . Ll 1/"/ DATE ) CHECK NO. CASH FOR CHECK ^ 7 '.V'U t vrv^v^x^C. ** )ftO Ad auS* IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANTION TO BE SHOWN ON CHECK VOUCHER) C v I (\ (; '' l '.I'W v--C. ft " UVtiu ^ /.' xV1 o v "V- c r'Ys ' /-c/- J1 (x j-5 I'Kf AMOUNT .jfc C C isCe X. -/ V v*. -vvCl/ C G'^'wy ^ "v\ yis. - ."V L ^ 0_Ky y?c. *T /C^T3f I " ' 4o VOUCHER NUMBER RESP / T* 11 i c. 7- JiDO A L. M L VC ACCOUNT NUMBER x >ct ri tr Z iC <41 75.T 1 5 OTHER CODES AMOUNT -V. <i- ?>< ;.sc 1. So CORRECT CASHIER APPROVED //v;r ?C>. C.> C, TOTAL RECEDED CASH PAYMENT _ CHECKS ARE ALWAYS SENT TO PAYEE. IF THIS CHECK IS NOT TO BE SENT TO PAYEE. GIVE NAME AND ADDRESS AND STATE REASON MTC 009010 FOtM SOI94-2 PtlNTCO IN U^A. A) ^ FOftM 50)94-2 nUNTCO IN U.SX MTC 009013 nr) QUANTITY @ 7T]Jh 'ThzJko ^ FOCM 50194*2 ftlNTED IN U.SA. MTC 009014 QUANTITY UNIT j fi2J> 9a ' / 7]hTKd^^. DESCRIPTION f i Tr^/ ^--------- 7ZF {fa99 DELIVERING CARR ER DATE RECEIVED > CAR NOAMOUNT- FORM 50194-2 PRINTED IN U.SJL f lx.shipping pt SEALNO. -PRO. NO-REC'D BY_ i:/b /7 RECEIving Report , 3^. NlTC 009015 m FOftM 50194-1 JUNTO IN U.S.A. MTC 009016 FOKM 50194-7 flINTED IN U.S.A. FOCM 501*4-2 MINTED IN U.SA S >7) ~ft}h TUtleyt/ ff7 FOM 50194-2 6 MINTED (N U.SX Tm 1-b-7hMu.C* FOftM SOI 94-2 POINTED IN U.S.A. MTC 009020 3 f FOAM 5019+2 PAINTED IN U.SX MTC 009021 INTER-3FFICE CKARGE [S CREDIT CH3 To. .Issued By. EXPLANATION (see Systems 1531 lot instructions) . Jo iSstj&cJ&i L. e3-<7<9 ^ s^ -.............. AMOUNT / 2S>7 oo &> 920.JQ _______________________________ ^ -zf !@///_______________________________________________ v /iV to/O so fL E A S E F IL L IN MTC 009022 INTER-OFFICE CHARGE CREDIT r\ To. o/u&ei' Issued By. EXPLANATION (see Systems 1531 for instructions) ___________ y -ftA*z- Cja^~aoLay^ CMcJc 75" AMOUNT wo Cj-2/LZkjO \33SfaS RESP OR DIVISION ACCOUNT NUMBER 'hlozC PLT RESP COPE PLT EXP CODE 634/0 f/m 22 ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT / mso si 1 CREDIT / FORM 3- 146 Q2i>(el NO_ PRINTED IN U S.A. 4 .date----------- h. 1__ L MTC 009025 MTC 009026 MTC 009027 REFER OUR IN VO IC E DATED 0 1 / 2 1 / 7 6 MTC 009028 Johna MtmU< SilTl Memo T: From: Location: aJ/& -M Jbjeort fj&d. i* <QcJ. ) Dale: cj?-- -- -6Ciu*~ th/ 6J&0 j$f c^~ vjCtCft " NITC 009029 INTER-OFFICE CHARGE CREDIT p l e a s e f il l in To ..... .Issued By EXPLANATION (see Systems 1531 for instructions) ... fft) Jtifi0 H // . " . >" "_________0&S*7- ll h - 8&D M tl u . 624rf&''S0l> V " /,//^f, / "" 62UO-07Q 433Jl'030 i/ / AMOUNT // off V /o l%o- Off/ u 6) 7 5b \(fO 00 o? T\ i 7# ft c *} ` (o 4L RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP COOE ANALYSIS COOE JOB ORDER NUMBER OUANTITY OR FRT NUMBER OEBIT S3, 34-7-SZ- CREDIT 2. D3D 75 y?/ n 07 Wst7 i 21 w n 9 570 60 wfcH j. o 670 7 <? a 7? ID 12 11 Mi -T3 377 5? OSO 63"?/^ 7 67? . -- J71.-7 FOAM 3' 140 K0_ oaM! PRINTED-IN U S 4. i IS.DATE. MTC 009030 moo noonoi -- MOHU *' ueo ivomnnN -- nw moo nwouno -- mu uoo tvouuvh*tv - uih SOLD TO: ' ~ ' - * *' ^- " ' 'J**- SHIP TO: ! ~ ' ~' ' Johns Manville Sales Corp._________ . F//' : ' /_____________________________________________________________ _i__ Senver, Colo.__________________________ / Dennison, Texas CLAIMS FOR SHORTAGE OR OVERCHARGE WILL NOT BE CONSIDERED UNLESS MADE WITHIN TEN DAYS FROM DATE OF INVOICE. ALL MATERIAL SHIPPED AT PURCHASER'S RISK. PRICES SU8JECT TO CHANGE WITHOUT NOTICE. WHITE -- ALPHABETICAL COPY HUE -- CUSTOMER COPY PINK -- NUMERICAL COPY YELLOW -- LONDON COPY -j 'i r*c=r rca*. I .32 f j SM3r 1 * . iljojw TJM j ll : jmtot vffpG>GC'j " f 1 | ' i r;*i ~ .*..-!> \ il i t i \ __ ( \ * . w 4 X/4 . * jX V r.n-4-/ . -- I - - -- > 1 } MTC 009033 Sfe PRIVATE CARRIAGE RAW MATE RIAL'MANIFEST No. 38820 ,.-. .-. __________________meryssj*-TM-*-- -' NAME OF SHIPPER .- - 1 1# Mt/L ~7? E'ffY/rt/Q C /jfss ~ - ^.. STATE yy *---r syf &//2-/J? SHIPMENT OR F.DT flUVlBER HELIVPERE,TD7TOe*" " ' " 11 _______ '79f//l DATE DELIVERED ' Vr'r________ "CITY " *'>'x>' &AS \j/)^L ^STATE jTRACTO__R_____________________T_R_A_I_LE__R_#________ _____ Jfta/y/Sons'---------------------------------------'&#$--Jf~&3--------------------------- ?3&r?3________________ DESCRIPTION OF ARTICLES S'STj -7#^__ ______ __________ piths t, < ipi ~P< 9j 7y"y s <?y&* #" cL#<& 92^**- A/ Hc i^rCZ^/7 #u iyl/66 DRIVER'S SIGNATURE DRIVER'S REGION 3yd/^^atf.s/" MTC 009034 .P oun W-RITTEN PERUMISSION MUST BE RECEIVEID BEFORELANY MATERIAL IS ,R_E__T_U_R_N_E_D_.__N_O_C__LA_I_M_S__AL_L_O_W__E_D__FO__R__L_A_B_O_U_R__O__R_D__A_M_AGE. CLAIMS FOR SHORTAGE OR OVERCHARGE WILL NOT BE CONSIDERED UNLESS MAOE WITHIN TEN OAYS FROM OATE OF INVOICE. ALL MATERIAL SHIPPED AT PURCHASER'S RISK. PRICES SUBJECT TO CHANGE WITHOUT NOTICE. . WHItE -- ALPHARETICAt COPY lull - CUSTOMER COPT PINK -- NUMERICAL COPY YEUOW -- LONDON COPY AMOUNT. FOCM 50194-3 e> HUNTED IN UiA. MTC 009036 1131 PRIVATE CARRIAGE RAW MATERIAL MANIFEST No. 33661 "WlU9/ ""sr /?//-, JO OSJ SiekteT*-r *: DATE __ -T^ STYTE ^ SHIPMENT OR P.O. NUMBER DATTE D-ELIrVE-REzP > _ DELIVERED TO CTfr/sfi-s CITY 7 /M/9^u/3/sz r~ * 1ST ATE ^^ 1/ TRACTOR # TRAILER # // //#yj?3s DESC3RIP9TIO~N OoF AR/TICLES //7* &//7* r'S# />" #/:,*<& "sw-TTfia </ DRIVER'S SIGNATURE // 1 S?/g MTC 009037 *>>''' . mhk ..... >nn< % Invoice' -wA *-> . I .v ftw> .xn Marjh A Mclennan, Incorporated , - ff-zcf-fys-o 1221 Avenue of the America*, New York, New York 10020 Telephone 212/992-2000 . * . ... ... 9-wo67? f^S?> H^^^OENV0E8R0*CO5?"-8021* , ^ MR. H. S. V--.'! *; ^'i- ff" An r^ il.. fa* V-r' K1^ ACCOUNT *0t A 25804 ( CARGO / PREMIUM hcenoI Jr invoice oats 60655 I/IO8 117 DIPT AjS LOC' OF 02 Z8 EXPIRATION Aj*. ' J POLICY NUMBER * cWAkT^f^ F0*91276 FEDERAL*INSURANCE,-.CO a F0JJ91276..^? o^su^f|Ea 6401/489 -' fsewun ' *^k >919*04rr,<t* --_ jf roan *<r- -- V _oooj?cX-- lOTZL M E>TOTAL1 >*445.9; Y WITH YOUR REMITlHiiCt arr. ?? -=P'10W' - *> --/fboo-jr.-?.. ~c^>Jgy9 - " g%p- ei>^SSmHr miT MTC 009038 kU U U bkiC W llhiCb U lttlk E b MTC 009039 r-J ! - N>' -* - j- ''V 1 o -i CM II cm; cm! r-J oo . z oi2 o' a. ______ I ! --1 I Q| 3. U-, Z: L. i- Oi _j, u_, Z; s UJ i 1-- CL` UJ >; V " LU : JJ 1 i h-'l <' a: ^ CQI UJ >' jjj ^o'(ij' -i; i f-. 3 J i < Q < Z < u u UJ CO UJ X O' ^ UJ s!/l h oo< LU Hco O o CO > o CO < _! < CO LlJ O CO O CO in uj --i O' Q xa f-- o < < CO o o -1 > o CO o < < CL O 'i 3 CO H3 j :i oo -2 Si I O X CL or pi o o ?fo i z CN r^l Q_t LxJ j co I-- I-- o'- u LU| 3 >Q o CL Q_ <cq: UJ N CO Z J Z <i t S' Ql LA! o| -J O X* 3 -- -- tu** > co h' z ~ if X -- Z- t O O' < CO l/V *'* M Z UJ --, X CL z>0 o -- uj *" z! 3 ru o c CO Q i i i ! z\ 1 a. i ! <- [ ;"j . 3 Li- z < O < z < u ;? ii f O a. s u wn IM O r-- J**"**-*-*1-* ' 6>kS~k 'I TTSZffi ?af/q\ luiwvnii '1VVV f ISOO fcsifU. xyx SWSBU - 1 m V' | 8Qbl #`0Ud ILSl 9 1 i IT) O i- z r UJ => o H . LU CL LU UJ z a>< u. t--I UJ a z --1 < << z LU CO < o o z LU LO UX z o _1 < h- < _l CO H- < 3O CO O 1-- -O"H cO cr> 03 m co lO ' h- Z UJ 3 < > 3 O' UJ CO 3 . MTC 009040 I ;->'T bat* April 20. 1977 REQUEST CASH FOR location________ Denver WHQ--------------------------------- pay tot Industrial Accident Board Houston, Texas ------------ CHECK NO__________ i d 0 '?J ^ CHECK 0 Form S-PT Fid. In U. S.A. IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANATION TO BE SHOWN ON CHECK VOUCHER) "' AMOUNT ,* \ State of Texas Workers Compensation Filing Fee 7.1.77 Charge: Dennison Cleburne Ft. Worth ^$7.50- C$7.50 ^ $7.50 U iu.0'<*?_> 0 i s, J \ ) '/oboKfo r$22.50 V PAYMINT. CHICKS All ALWAYS SINT TO PATH. IP THIS CHICK IS NOT TO l SINT TO PATH. GIVI NAMI AND AOMISS AND STATS MASON ------------ ;--------------- - ^ ."v i1 , 1 c".' ?-C-vT.i7 I * . -` 0 * .h \ . ** I ,* V A >,, \ MTC 009041 REQUEST location WHQ Traffic 0AIE September 9, 1977 CHECK NO_________________________ _____ ''ASH FOH CHECK X) SAFMARINE .SAIL IN PAYMENT FOR (CIRCLE ANY PORTION OF EXPLANDON TO BF SHOWN ON CHECK VOUCHER) on > AMOUN 1 Ocean Freight ^B/L #C-1 - 9^ontainers IUfJ*-r>Or<Ar)Q(jAa Asbestos noer GENERAL HEADQUARTERS $14,160, # '/>/*&'<< .irL\ s' pf V AC '/'.MIN 1 NUUMf B O'Ht B COiif S AMOUNT c >* -f 10 < r P00032- GPD4248- G $] 4,160. )0 N , V*' 91o?'i 1-* O OAj.pif n SEP 1219/7 \eAl '{*M< " 1 T0T/f $14,160. JrJ' Pf rcivf 0 r ArM PAYMENT . CHtr ABE ALWAYS SENT ) PAv; f ,r rms "hF'.k ; NOT TO be SENT m payTF.. ' NAME ANl) AOOBESS ANJ STATE Mf A 'ON I MTC 009044 Mr. BUSINESS CARD riH'Al- HliAUGUART RS ' :rj'Lm sniaug o i Johns-Manv i 1 le Accounts Payable Ken-Caryl Ranch Denver, Colorado UU^-^iASlJ U U TM*,,.,orMFNf UNIT DISBURSEMENI UNIT, 80217 _* STATEMENT * K- ,7*i V' Page 1 TO. 27^&(s 'm(s ACCT# EMPL/SLSM NAME INV# PRICE TAX TOTAL 3401 S; 73 660 tt-6M7/-660 27037-401 ""-i-^026045-451 530 1720 17201 o. 4,/z^ 17201 17201 17201 17201 17201 17201 172G1 27701 47501 14001 ? 1401/&#3>M. 2 6^13 2 4 74/ 23 -2- (,0^7 X(,oo<A 7^P> 2. 4C/ < ~7/~64& , 27766---06*1 72-726 7/ ^66666-141 88-689*/-$>15829 73_660>*^^ '1462660-------- --980-- .'4401 88-660 / 22644 13401 02001 13-726 77^72- 37401 71-726 23601 72-726 14542 34101 88-660 24946 ".flfini 88-66QM^_27fi2_____ jg?m XVttnrTT ''2^20469 77301 71-660 2644-491 12301 71-660 26IOT-261 12301 71-660 26167-261 16001 87-660 262*8- ''7401 71 (fist) 22 O'/S' 18640 lIlHW) ) 62^66017 06*25889 mmfJWMl 62-6602 7-^24818 'wo)(om\ 62-66027 o(,?06636 K. Buess ; 0912 J. Harpersberger 10032 A. Fattibene 710054 R. Collins , 07593 J. Phi 11ips 0911 T. Sanderson v 0910 W. Campbel1 .0909 G. Steenson v/ 0908 A. Espenmi Her J 0907 D. Lohman y 0906 G. Anderson '0905 J. Bob in 4^,^['*"*090 J. WehrweijL^, /0903 -P. Struble '09518 S. Norman / 09327 M. Kennedy '08863 R. Smith R-'J x/0902 H. Rol1 ins / 0901 F. Schmidt ,,07459 D. Warren , 09223 R. McAdam 05626 B. Moore ,09924 R. Sneeringer /09929 C. Norton ^08244 T Conk J 08243 5 C. Weqer U. Moyer 08545 J10055 G. Meeks /10036 G. Meeks 710035 a W. Freytag G. Pytko 7 09620 70900 F. Col 1 ins J 0899 B. CummingX ' 0898 W. Palmer 1 0897 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 9.75 y. /a 9.75 9.75 9.75 9.75 9.75 9.75 9.75 c% ,.y( ft?' ft. >UB TOTAL PAGE .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 --757" ---- TtT~--nrnT32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 .57 10.32 #350.88 i 1235 West Alameda Avenue Denver, Colorado 80223 (303) 778-7071 MTC 009046 INTER-OFFICE CHARGE dJ CREDIT SgJ To_ ____________________________ Issued By______^ EXPLANATION (see Systems 1531 for instructions) 7e tAltiLd AlrM AJ/i eft'll? ' Ka^uJ^a/ AMOUNT / 751 1* ________ H&Z.___ } 751 n PLEASE F IL L IN FORM 3* 140 mo. & KK 0 o 1 cn loJ CN I-0 I CL h< o o a < LU `1 - Z _o. ur 3 O X q: LU > LU < CO lO o r*t LU U .C_ LO o 04 -- <5 P Q Z. < & o *--< w terl H i--( P W u M X3 o O' H < a_ LO </> 3 o IU f-- t-- h~ N. - Q. LU l-r\ 1 ) a i- "M r-H In IU 1- Q cn c: ' =3 d CO to (,r> -- k U) Ho or 0o ^ h MTC 009048 INTER-OFFICE CHARGE C] CREDIT CZJ To jIssued By fl/fa EXPLANATION (see Systems 1531 (or instructions) APc <f*/6d /?Pd AP6 JAw frPo c?*/5Q APO____cjVSO _________ 0f s?fe> P (o/lo3 S'bht /y (fill6% AJvoct'b ys AMOUNT io 46 3f)d 00 /J$* (ft V? J 97* *b 99 Us 6D * m9 J^L S3? JL PLEASE F IL L IN PBtKjrrn-tv i - <r NSF National Sanitation Foundation i, ~ 1 --- *.&.(' ' NSF BUILDING, ANN ARBOR, MICHIGAN 4A105 TELEPHONE (313) 769-8010 fT <4 "N ' ' "v&r. r. z- 27995 f.-V ............... '' GCWr.*Y mm *4', 25100 ^OHNS-MANVILLe^SALES^CORPpRATION ,,. 1 ** 04 p mijMBBfflM 1$*' WiP` ^ .. CO 80217 S'disbuhsewient deptv j ys&zsMi vuim Xv'/ I _ ~~ T- *J / , f /^-e.V 0ISBM]r.'-. ,... L~ ^'" ' ' J - ... , . TERMS -> c 'V*Cv \P NET 30 0AY8 riMM Py from Mils invoice. Statements Issued on/y on pet>due accounts. ATTN. OF: F HAROENSTEIN PLANT AT: Bl'TNER NC 27509 TFST SPECIMFN PREPARATION FOR CHEMICAL/T 0 TESTING PVC C0. G.P., FORM A126, p-R-77 1ST SIMPLE TPST SPFCIMEN PREPARATION FOR CHFMICAL/T 0 TESTING 2N0 SAMPLE ^ PLANT AT: OENISON TX 75020 VINYL CHLORIDE ANALYSIS FORM 834 R JMNVOICE TOTAL iLLML i till I* % 180.00 v > ;U*": StiP *,* V" lit. EtO'A.Sf^ MTC 009050 rp<'~ ' . > 4 ' " "" ACC^ ,, inalSanitation Foundation v 'r- '' ^BUILDING, ANN ARBOR, MICHIGAN 4*105 TELEPHONE (313) 7694010 <lxtp ^ ji _.......... ..... , GENBUOSADQUARTERS'^ft.^'^SSS'SKS . . , WnnHEnN RnsEaMi Iim| mrau ,T* %j| TESTES PEC I MEN * PREP ARATI01 V.INYL CHL QRTbE * ANALYST " A '^lantJati-^de i-TEST SPECIHtN PREPARA PH*XP0.`f-PVC, GP 94 :ST^S1EC1MEN PREPARATI V*-^' *>. PLAN 1-itA I S JAIKSUIT W '^3*5 ^-- .^TEST SPECIMEN PREPARATION FOR PFTYS .-r*r^ * ***' PH PVC CPD. AP (1ST ANNUAL), FORM 6178 ^TEST SPECIMEN PREPARATION FOR CHEMICAL/T i STING 2ND:?ANNUAL, jAcks<rrJ bfoo/ tf? oso-nio-fcooo- ,n\l ---------------^----- f x 205.00^.': ^ TOTAL E DUE ;S*'% . l-. y-&.^ 180.00,^/|> m,: Qnrnrttrr & ISOS. 00 * MTC 009051 r'> > j Invoice 015 JOHNS MANVILLE PRQ0UCT$?\ corporation \\y p 0 BOX 5106 DAETNTNV?ERHRC.OH. S. RAY MISSOURI - KANSAS -TEXAS RAILROAD COMPANY j/ ' <5>?o / 0 ___ SP9./rD \ ) ST/smX- Ztrjr. -J____ /^OnA ~7 '\* __/ \ 'V ^ \ ) ___ -^fkZcuAf ''<</____ ^boo fs/ / -r&^cP'S^rJo 1 / / - ^Sf/9 - --J,-oJ oJ-J, ^---------------------------------- J/------------ ..-#U<CVYO\ / a 4SL- ADVOCATE MINES, LTD. ASBESTOS, QUEBEC JIT3N2,CANADA HOUSTON. TEXAS TO STRACHAN SHIPPING COMPANY, dr. MOUNT TAI OCT. 1976 ORTGINAT, MTC 009053 , ,* \'i ; i-', I I Southwestern Befi---- r MAR 21 77 TO CALL OUR BUSINES-S^FFIC" DIAL 465-7100 99-/06>-9 o-:- 1 4*MS M4NV1LLE R COMUNICT I ONS OPR.A kiOX 5108 \\ DISBURSEMENT UNIP=-NvER c0 80117 iyo SERVICE F E0U1PPFNT-MAR21 THRU APR 2 0 LONG DISTANCE SEE DETAIL T A XES^'Ui S .36 CURRENT CHARGE 5-- --............... ----DUE BY UNPAID PROM L* ST 31LL w- 7? 36.70 2.37 . 8b APR 12 . .u.n 3Q. 93 .00 (00001; ' ~ J-^7 r Arthur Fritz & Co. COMPLITC CO*St TO coast INI ovftstas StIVICtS CUSTOM HOUSE BROKERS - FREIGHT FORWARDERS - INSURANCE BROKERS STEAMER CLEARANCES - DRAWBACK EXPERTS f* BA ACCT. NO. 466992-4 i* 4 JOHN-MANVILLE CORP. P.0.5108 TRAFFIC DEPT 0ENVER CO 80217 > ATTN GARY C. QUINLAN /02~ ft m . j YOUR REF. B/L 1 PORT BA1E VERTE PLEASE MAIL REMITTANCE TO P. 0. BOX 52860 HOUSTON TX 77052 INVOICE ^32-017259 DATE ^03/25/77) FILE NO. 7'30l000-4 CARRIER DISi URsHSEflFD:.- 006 04 L" ' $ SHIPMENT I 66000 BAGS ASBESTOS CHRYSOTILE OTHER0 N*"* 913"pier LABOR........................................ ... ' f' 916 AOVANCE 965 SERVICES TO ENTRY/WITHDRAWAL 984 COMMUNICATION SERVICES ' - - - " ; LOG/ .44/CWT 15.50 2*904.06 52.50 3.56" THIS INVOICE IS PAYABLE IN TOTAL UPON RECEIPT . . please return an invoice copy with yo^ remittance * ........ - T'' - r- ^ -> ; -1 - - - . .Xv.it .f* . .* X& rV'- > --j-- /> SS P / <S* ... {Pooosj ^Aa : - Or: [: * *" A FEDERAL MARITIME COMMISSION NO. 275 MERCHANDISE RELEASED BY CUSTOMS IS DONE UNDER BOND AND IS SUBJECT TO REDELIVERY TO CUSTOMS ON DEMAND. FAILURE TO RETURN MERCHANDISE MAKES CONSIGNEE SUBJECT TO PENALTY FOR FUU AMOUNT OF BOND. I INTEROFFICE CHARGE CREDIT CZZ3 To. .Issued By. EXPLANATION (see Systems 1531 (or instructions) /O'7^ 'Z/S $ AMOUNT ft P LE A S E F IL L IH RESP OR DIVISION ACCOUNT NUMBER 4//ol PLT RESP COPE 1X70 PLT EXP CODE ZJDiL W/UO ANALYSIS CODE JOB ORDER NUMBER OUANTITY OR FRT NUMBER DEBIT CREDIT 1214 OSS ?3 I2AH ?/7 *2> zB z o FORM 3-U8 02>&</ MO. DATE MTC 3090157 1/31 Johns-Manville Internal Correspondence From: Copies: chrono, file Subject: ADVOCATE INVOICE 1074 attached Date: April 4, 1977 & > 3-06, L. I. Richards / JI J. I*W Subject invoice shows a total billing in U.S. dollars at $1,459,966.02, less $14,379.79 cash discount. We are approving payment of this invoice at the pre viously agreed-to 1976 prices which are as follows 1800 tons, A25-72 P.V. @ $ 417.45 1500 tons, A25-66 P.V. @ $ 382.67 751.410.00 574.005.00 MTC 009058 ^ QUANTITY UNIT 4u faa bliol DESCRIPTION,. <4-7 V-Jino f>il- ss 12. A i ' /6a tl G >*SP A- JZ^ "v 1 1 ------------________________3---------- IT' 3oon - /.C, 6<&75> I147% 7c *AT /SVO.'gZ' - - n(j2^j(ly1 DELIVERING CARR DATE RECEIVED^^/^77 CAR NO. 1/ .... . f SEAL NO- y SHIPPING FT. . PRO. NO 3- RECEI ving Report S1 / FORM 90HM e fttKTED IN U.SJL MTC 009060 S5 feifW POCM901M4 JWNTO M U.SJL WITC 009061 ~S/T) C faff' ) SS 77-eZ^K. (?ul FOftM 50194-2 fflNTIO IN U4JL MTC 009062 '57y) Q&~s, ^v^_) fo!kf &tt ol SS tom 501M>2 Cl niNTED 94 U-SJk. MTC 009064 % & FOCM SWW*2 ftNTK> M U^A. MTC 009065 FOCM SUM ftlNTED M U^A. MTC 009066 POIM 401*44 6 POINTED 04 U.1A tr/>? 3 5.S ~7]z1u^lv FOKM 901*4-7 fUNTOMU-SX V'?'-- MTC 009068 'it - - -:*l^* >- fcps^r;*' INTER-OFFICE CHARGE CREDIT MlTo JLVJjfLMnJ ( 1531EXPLANATION see Systems lor instructions) /Ops cPV^7> ijA.Issued B fOJ> . ^ / j APr> <?V5b________y" s' --- ^^*r~ 1 ,l " w // 'E/v& ^ l/ AMOUNT 5o9 IL 7&T tJk =^= =#cHbr to?. 00 nn 12 Vpdfl S, 7///~n 7^5 ^ *o/ <z/*dMp $n*8' fiurV' C^-Ila! ficc'fc____ Sfrd ~/o dfr>4 lid?/,____ Uim RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE C7D r<?D 276Z& ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT J 76? r' 3% CREDIT ^1 Pra 3 ?7Z- 0$ z o FORM 3-14B hol PPN^c-r*-iKj ii c MTC 009069 _JLJ___1__U 1 /?} .DATE. xciennan __ nvoice i _____________ _ Marsh & Mclennan, Incorporated 1221 Avenue of the America*, New York, New York 10020 Telephone 212/997-2000 . m f'.'T'T. ; <r ( In i on ? 00^ .. v.** ,, ' tr L 5 JOHNSnimVllLt PRODUCTS W CG&POR AT I UN \il1 P 0 BOX 5139 DENVER CO 8-217 ATTN: MR. H. S. RAY ' CARGO / PREMIUM _ yfMVOtCENO^ f\jfit<XCL DAT! ocrr. ixS LOC' ' /|5C415|Jf 5\n\rrj .F 18 19 EFFECTIVE *ta | oat | n. 1 EXPIRATION Ma | DAT I Tt v*y rvU>mCTkrvivUtmMLnK FO 91276 FO 91376. . ' . ' VXnJPuApNiKJ'YVVV. FEOEFAL INSURANCE CO FEDERAL INSURANCE CO V^ 7^ ^-----p-f-i-o-n--u-M-- --\ 4.558.10 733.C2 CS 76 A 35 76437/438 76440/442 A 76465/480 t-- Q&s 7?9C ctm**' A INVOICE TOTAL THIS INVOICE IS PAYABLE ON RECEIPT RETURN ATTACHED COPY WITH YOUR REMITTANCE s&ceki? _){]r!2l-------2a? It. J?/*- X 2. jW'r) JHMb rfvo.sr' )Wol - " ' ^,ggr ..................... I- ___________ <*-- -- - -- MTC 009070 *arsh& icierman nvoice Marsh & Mclennan, Incorporated 1221 Avenue of the America*. New York, New York 10020 Telephone 212/997-2000 fooosy' ( I1 r-r G& ---- ----------- --....... ' MTC 009071 Belirent Engineering Compa iy consulting engineers i* 2Wfl EIC-HTLENTH STREET DENVER, COLO.,80211 PHONE 433-2V8 Johns-Manville Corporation PPoosstt OOffffiiccee BBooxx 55770088 Denver, Colorado 80217 Attention: Mr. Robert T. r-T~ ^7 -"H>A' Our rilp<77^55 S 77-56^) Purchase'Order No. X27-01057 April 1-30, 1977 for the following services: PROJECT NO . ACCOUNT NO. EMPLOYEE V:) ^ 7 ** HOURS RATE @1.55% TOTAL PROJECT TOTAL G96-2291 None Convert Line 101 to Style 50 - Winder R.A.Jones D.W.McQuillan J.A.Donnelly P.Penn C.A.Behrent 25 11.80 30.09 752.25 4 8.50 21.68 86.72 60 8.50 21.68 1,300.80 1 5.00 12.75 12.75 6 4.50 11.48 68.88 96 2,221.40 TRAVEL: 1 Trip to J/M = 50 Miles @ $$/}ymile = * <\ , , . 0 6 0 5 7.? G96-2290 None ' " ' LMTe R.A.Jones '"Mir 14 Convert Line 104 J.A.Donnelly 21 to Style 50 - P.Penn 1 Winder 36 ll.80 8.50 5.00 30.09 21.68 12.75 8.50 $2,229.90 421.26 455.28 12.75 $ 889.29 MTC 009072 o ( N 1 N 31 N3 * J. < > <3 uU u ** : u. li. . Ql (/> 3 <0 ZN 3 Ui tm N h* o j u -- i X >zo 2 3 04 o < X aX s> u 71 u X a a U Z oc ill > r3 z 3 X a OJ * K a 3 o .V 2 n 3 2 X H j * 04 M< > *t u Xa 1 r- UJ I i` I 1I -U A o X J< -0. I ~ aO _l a3 3u 1 3T. oj z u a < u. O jj K </) * Hzlii a* ; u uQ .i a_ <. a a a. i.c> O 3 3 Z va z x u 3 lUO < . W J (- t \ VH V J SiV- < r'*_* ; %" i MTC 009073 X-V |>TaETYPE910 881-2625 v? *;- > yr >."account no 466*92-4 - 01 7;f: Jv. Arthur'`.'Fritz & Co. * compute"= coas> to coast and oviisias sovicis ' ' * CUSTOM HOUSE BROKERS-FREIGHT FORWARDERS-INSURANCE BROKERS' ^' -STEAMER CLEARANCES-DRAWBACK EXPERTS : y ` `. . ' FEDERAL MARITIME COMMISSION NO. 27S ' dept- * - g `d623.-7 f' . ,NV0,C8.rf- 32-4143 ' DAJE 6-13-77 CntNo; _* .' " ^ * 'IK. '.CARRIER'"'^. S*Ai ^UuWiRTiMIP iW ^%^ YOUR REFA^qi96^ PORT ELISABETH . .................. - J* -*$.*- 3829 bags asbestos chxyeotlle crude(11 cent) -V B/L-c-2 - 'TUSr''* " ^thisinvoicerepresents cash advanced for your account and is payable on receipt. 'I ADVANCE TO CUSTOMS'r- ' A SERVICES TO ENTRV/WnHDRAWAL., - 965 'additional iNyojCB^^^^Sr#'^ CONSULAR FEES PMOrrao^H DEPOSIT FOR MISSING DOCUMENTS ^afAG^wmFREy FOREIGN COLLECTION . ADDITIONAL CLASSIFICATIONS - *_____ _967 IMMEDIATE OEUVfnjjELEASBl^^^^P'968 | SURETY BOND|S( ,-r_ ' - ' 969 SECURE 'CARRIErY'CERTIFICATE '"^^^-^-'970 ' s>- 'PRESENT INVOICE TO APPRAISER ; 971 OCEAN FREIGHT/TERMINAL CHGS. 909 fbtWibE SERVlCEST^a^^^^lO" OVERTIME SERVICES PER |$A&CjNG CFJARG PIER LABOR ' ' ' 911 ; 913 ARRANGEMENTS FAD, BAI, MID tir-S1 973 ,74 f-------- ORIGINAL OCEAN R/lj.' Iii' . corns OF* OCEAN VVCT .__ --.'INSURANCE CERTFICAft; --______ ORIGINAL CONSULAR HVOICI ,* ' ,' CCOOPPSS** OOFP CCOONNSSUULLAARR iInNvVoOiIcCEe . , PACKING LIST ' CERTIFICATE OF ORION ^ ` ' ' , COPT OF DRAFT ~ "i il! ORIONAl COMMERCIAL INVOICE COPT OF TRANSMITTAL LETTER.^*? * - - . coriEs-oF commercial invoice : ' ' -1 ' ' ` 1---------HEiPORT DOCUMENTS* ATTACHED THE FOLLOWING MISSNG DOCUMENTS MUST SE FILED I AVOID TNCREASED DUTY OR ASSESSMENT OF PENALTIES. ' rl CUSTOMS TO Alt DUTY PA IS EtflfcATB) .AND IS SU&JECTTO ADJUSTMENT ON FINAL UOUIDATlON BY U S. CUSTOOMMS! . MERCHANDISE RELEASED BY CUSTOMS 1$ DONn** UNOERI BONO ANO IS SUBJECT TO < BeoarVERT to.customs onDemano^ahure to return mercmapoise makebhionsignee suObbjjeecctt To penalty for fuu amount of bond. " *' ' v ' ` CUSTOMER COPY MTC 009074 EASE MAIL RE :e to 609FANNIN BUIUXNG $ Wn.f: ,*; - /HOUS^1 TON, 1X^77052` j . , .%I*i*l*;.";.xf TELEPHONE (7^31228-0351 ,TBrETYP^9ib^B^2625^ ?V 1 > Arthur '. Fritz & Co. COMPLCTi COAST TO hOAtl ANO OVItSIAf StIVICtS CUSTOM HOUSE BROKERS-FREIGHT FORWARDERS-INSURANCE BROKERS ' STEAMER CLEARANCES-DRAWBACK EXPERTS FEDERAL MARITIME COMMISSION NO. 275 ' ' DISBURSEMENT', DEPT. 4 ir Sr " ' 111 32- 4J438,INVOICE NO.V DATE TM6-U-77 " FILE NO. 7301421-2 CARRIER 8.A.' TUGELKLAHD - YOUR COST. (3828 BASS)ASBESTOS CBBTSOTZLB CRUBB SORT BLZSABBTB B/L-C-l IS' lNVOIC^REPRESENTS-CASH'ADVANCED FOR YOUR ACCOUNT AND IS PAYABLE ON RECEIPT, ADVANCE TO CUSTOMS 901 SERVICES TO ENTRY/WITHDRAWAL 965 PSii*sSi<iP5 ' CONSULAR FEES 902' 903 3S8P5K*o4rr DEPOSIT FOR MISSING DOCUMENTS 90S ORAYAGE/INLAND PREgjiia^^i'Oi-1 FOREIGN COLLECTION 907 ADDITIONAL INVOICES 966 ADDITIONAL CLASSIFICATIONS 967 IMMEDIATE DEHVERY;HElEAS|*5^|^?^!?i,968' SURETY BOND(S) ' 969 I ' *. : _ ^ -rv i ViaS SECURE CARRIER'S' CERTIFICATE *" 5 ^^ 970 PRESENT INVOICE TO APPRAISER . 971 INSURANCE'-"*^*1?'' ACCOUNTING FEEfr^f`3i?-^||^^g972 ;>Ti OCEAN FREIGHT/TERMINAL CHGS. Outside services .= ARRANGEMENTS FAD, BAI, MID CF * 5101 > 973 OVERTIME SERVICES PER PAC^aNG^HARgEj PIER LABOR** '___________ LIQUIDATION SERVICES PREPARE.BMIK GUARANTEE 975[ 'amsste 977 WAREHOUSE STORAGE '"** '"* BSNBFjaaangA \ _ order PREP/'MISSING DOCUMENTS BOND ^FORWARDING SERVICES 979 980 ______ ___________________________ 916 RELEASE FROM G.O. STORAGE Terminal'transfer TRANSPORTATION SERVICES CONSOLIDATION SERVICES. CONSULAR/CUSTOMS INVOICE COMMUNICATION SERVICES 'Si 954 NOTARY FEE POSTAGfAND 956 i*2TS5ifat i SPECIAL SERVICES 000 CLEARANCE OF VESSEL pn/EiBibhjJSQAANiFS DIVERSION O' VESSEL rPRE me PRE jfrlPARi MASTE 959 DRAWBACK SERVICES FREIGHT BROKBtAGE INTEREST CHARGES STATE A LOCAL TAXI , i**0- SUB TOTAL LESS DEPOSIT/CK*^ , OHIOin* i ocean j/l i COPIES OP OCEAN IA ,r''' .;-.r . original consular NVOICE . COPCS OP CONSULAR INVOKE NSUSANCE CHTFICATE'iX . ` V V. _ . PACKING UST - Vv- A.;*-. ii_ CET1PICATE OP OSION ` :> jjl OEIONAlCOMMMCMt INVOICE . COPYOFDIAn , ,,-V . COPV OP TRANSMITTAL LETTER V *1'+r d*d " COMES OP COMMERCIAL INVOI - v iS. TOTAL DUE U.S. $ THE FOLLOWRsiG MISSING DOCUMENTS MUSI 8 FIIEI AVOIO'INCREASEO DUTY 08 ASSESSMENT Of PENALTIES. -EXPORT DOCUMENTS ATTACHED- -f- r- ; ALL DUTY PAID IS ESTIMATED AND IS SUBJECT TO ACJUSTf^NT ON FINAL LIQUIDATION BY U.S. CUSTOMS. MERCHANOI& RELEASED BY CUSTOMS ISOOFCUNOER BONO ANO TS SUBJECT TO ' ^ REDELIVERY TO CUMOMS O^DMANO?eA*UJ8EnO RETURN MERCHANDISE MAK^J CONSJ^EE SUBJfi^ TO PENALTY FOR FUU AMOUNT OF BOND `* \3? ^ - ' . " . _ r; .y CUSTOMER COPY MTC 009075 INTER-OFFICE CHARGE C&] CREDIT IZ_) To iQu .Issued By EXPLANATION (see Systems 1531 (or instructions) &Po k" ' //?"%? !AlO C?ll03 -- u If (l /f C$)'11D ^ -7%m- *,(,>{ (l " fl " 7/ '' h '' 3MS0 / / -Jk - ll It k II RESP OR DIVISION ACCOUNT NUMBER Ifao PLT RESP COPE PLT EXP CODE 6//03 <rto 6lV0 \ itiWD 3/KD fogto &v Z~/V2& ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER 6ft0 &&</ v-! " ' AMOUNT /^/ ^Z) -- ft Hk 06 fco 30 50 tf s/ fir M7 tf A 5a JCj c&>. 3Cj DEBIT CREDIT )bj. & A" 4^ 6$ 4^ $ <A>& __ <T 7/ 2 S2 20 mi* i> P L E A S E F IL L IM FORM 3-148 vtakr/ NO. .DATE A22. MTC 009071 - r.' Behrent Englneering Company | jj consulting^ engineers t 1 ^' * j 2680 EIGHTEENTH STREET DENVER, COLO., 80211 :! : ,* , r' :a t VI PHONE 433-2578 1t *4* j- f- * : 4 -|i.V4 1-' Johns-Manville Corporation Post Office Box 5708 Denver, Colorado 80217 Attention: Mr. Robert T. Frese For She following services: PROJECT NO.' i ACCOUNT NO. EMPLOYEE P32-2313 Denison PVC Blending R.C.Morse * MILEAGE: ilTrip to J/M 50 Miles @ $0.17/Mile ^"TM"""""***** . im ... Our File^ 77-98. V J/M Purchase Order X27-01017 May 1 - 31, 1977 ^32- 23 t 3 ' r : HOURS RATE ' @1.55% TOTAL PROJECT TOTAL 6 $10.00 $25.50 $153.00 * $ 8.50 i MTC 009077 Marsh & McLennan, Incorporated 1221 Avenue of the Americas. New York, New York 10020 Telephone 212/997-2000 oonqq^ JOHNS MANVILLE PRODUCTS 0i'r CORPORATION P 0 BOX 5106 0 b 0' > ( DENVER CO 860217 ' ATTNi, MR. H. S. RAY 00 7 ....... . c. f tUTCTiVl HQ. | B*tJ;A expiration HQ | DAT | TH f'ooo-zr G&PtOfeF 6 /dcvogx-' -<5 V------> & A&c. | octo/y . 6yje 40s I :' i"- ' -A; > V- !' b . -*'*i &&& '' jfyf. .VS,'National Sanitation Fo'indation NSF NSF BUILDING, ANN ARBOR, MICHIGAN 4*10$ TELEPHONE (313) 760-3010 i *!'* S-1 4V i . : ^lOCT^jnHN^-wSWVlLLf SALES crv tor a Tl.-m '01 P ^)(EN-CAKYL RANCH "| IrbfNVER . CO *C?17 . _J PLEASE REFER TO INVOKE HUMBER WHEN REMITTING DIOl'Uu5t.iVli_i J i DEPT. 001 MO OH 017 7 nTc < 'in'n ` Inet M oats : ' onPay (tmn tfcta bttrotea. Statomonta laauod only paat*tfuo aeeeunta. ; - '* W : :*;V^ .* AT.TN. (iEt F HARP' UFTF. IN PLANT AT: S ''C* ON f. A OR?i!l ,,rn"r' ANNUAL INSPECT I-IN ( A E '54 ) TcrT SPECIMEN P'UPARATinrj FOR CHFHICAL/T A r T I'S T T \J, PVC 112J PW IN-PLANT CPO - GP COLLECTION FORM miOR . - n PLANT at: n[NTrr'\ : SFC ' 10 ANNUAL INfPFCTI VINYL ' HLUR III,1- A N A L Y r I Ci'l.LFCi I ON I ORH f m-.- *; jy/lTC 009079 #> IARqnd Inc. >*. : electromagnetic bonding system for thermoplastic materials - A JOINT MPANY OF W. R. GRACE & CO. / EMA CORPOP*TION.%4]-, w- FJ>EST AVENUE, ENGLEWOOD. N. J. 07631. 1201) b. .-066(JJjpipSPl u ^'<3/ m <t&SH p i"i*Mi S-Manville Sales Corp. JUSttbdrtts' Payable wl ,r,` ra^B^5io8.?. olov^80217 Wnl.fc' v* u-if. (jwytf.v.u j.. hj .ifini * w w;n 1\ 'I'-r ' . '. fi mi .-Kirif> % JT-TWjM Jt 1 "I Att! Mri Robert W. Heisler ship ^ 12999 DeerfCreek;Canyon Rd. to *'. -jrLittleton,^Cplo, - 80123. J ' L..7JV ryT HORPE PRODUCTS DALLAS BEAUMONT IK..,* .V *V INVOICE- D^K----------------- v (7/I4/75 070014) DEllVW TiStT ' 4U 6566 467282 <?ol-j0<*'83a5' . />/ J.1* Vi.'* t* y *V:. t * *< \',j' D'SCURSEMEWT Dec 'SOLD TO J0HNS MANVILLE'iSALES CORP. OjfllP. TO . 'KEN CARYL RANCH *1 0 'J.X ACCOUNTS PAYABLE 0 8 12 ?; 7i DENVER CO c"r>\ HTtcd SAME X 8ALLC0 ATH & ALABAMA FT POLK LA ::M4 ^IP - ..7/06/73 ; m c"'''* *> i THORPE PRO DUCTS tP oouc rs HOUSTON T--rn,. BEAUMONT ^lo^uftbEiVlENT DEPT. ilo TRAN? SOLD TO JOHNS MANVILLE SALES CORP. KEN CARYL RANCH * ACCOUNTS PAYABLE `V. DENVER CO 80217 8 1277 04 TcSfWlO,TSAME X 8ALLCO 4TH & ALABAMA i FT POLK,)LA : ' , 7/25/77 llo 081277 IRans. no. datf ciiRyiTTcn SOLD TO JOHNS MANVILLE SALES CORP. .. KEN CARYL RANCH X ACCOUNTS PAYABLE . DENVER CO 80217 SHIP TO SAME X BALLCO FT POLK. LA CALL ON ARRIVAL 318/537-7111 INVOICE matoote IBB cckn^^vpsjv ir35. P.O. BOX 10762 6001 ANTOINE HOUSTON. TEXAS 77018 (713) 682-1711 ,7 y# ? JOHNS-HANVILLE SALES d V 0 BOX 5143 t HENVERr COLU. 8021? oo~ yd-/ TERMS. NET 10 PROX. NO MATERIALS RETURNED FOR CREDIT WITHOUT MATCOTES ] WRITTEN AUTHORIZATION. ALL RETURNS MUST BE MADE WITHIN 30 DAYS AND ARE SUBJECT TO A RESTOCKING CHARGE. | ALL S.LuS NOT PAID AT MA^LfiTV i-ir tj3jCT TO a SERV.CE FEE ASSESSMENT. MTC 009085 INTER-OFFICE CHARGE C2j CREDIT J& To d. Issued Bv I ll Q_ /EXPLANATION (see Systems 1531 for instructions) '\ M AMOUNT <i&o /z. c3 oo p l e a s e f il l in RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP CODE 6/loz 070 04/ZC ANALYSIS CODE JOB ORDER NUMBER OUANTITY OR FRT NUMBER b 4U, /2* DEBIT CREDIT /Sl7 fas (l w &Z2. ifll m /z FOAM 3-148 --V- HOPRINTEOMN U S.X A MT(: 00908' .DATE. sjz 2^ MTC 009088 A b V Q C A 1 E W tlk^E S L IM IT E D * '-A- -r-*^ jr* -W\ A..'* --w U * * X '%' xSr ^, *r/ /**T."*^ .*. .Tf * *. rs-v*- _ 4 r-. r-x. ` \ r~-. -i r CM CO r< rA J oj O O j X _) < n < <c o s o LU (A L-- n QO< UJ \-- LJ 1: f- in a -- LiJ > ? ^, an a --m< a _J < i/> LU CD lA Z.' O <a -- lTv UJ V* C O UJ X T) 1-- o -C <C a-) i ; UJ O . _! > O CD Q< < CL O CO *A ~ cr* ?o < o fO * * 01 -- l/) L j n a X Q_ a' oO h- o LV J lA h- < or U UJ D !, d >Q O i - UJ or Q. z* -T rO " O LU _J -- 2T --O lA c X LU 1 0^/1 'j* --i Lli-1 >T ,f LA > L-- .. ./2 -- zz ,_* " 1 o l.-) . > iA LA , J * UJ -- r n j* O CA CO CO CO lcOa m UJ IoZ <r UJ _j a c* < /> 3 ^ > o :: <a UJ ^ Cj O cx h- LU _J Itl o LaO olA UJ "*\ iA !J> >^ a < u o I i i 1 2. 'V V MTC 009090 QUANTITY j UNIT /ot 4^ (2*0 Z 2l *5#7 7. 7</ (<U?{JhH8? im>^- 4/ f^ /fa-, \ _ _ _ :_ _ _ _ U_ _ _ _ _ _ _ _ _ _ _ _ W DELIVERING CAREER DATE RECEIVED CAR NO. AMOUI Ctixzp .SHIPPING .PRO. NO. _RECD BX. FORM 3B\U-2 rtIMIH) IN U-S>- .1 Receiving Report MTC 009092 ^.rv\ MTC 009093 Q'.'S' /<7| uf MTC 009094 4-^ fSti Tr^] FOCM 50194-2 POINTED IN U^A. MTC 009095 ,V QUANTITY UNIT o^tt JP^J ______ , r /0<J^ (59 4__________DESCP.PT. on __________________________ /fiT" V-J^V K is/Ti^O=O=^- / ^ ' - --tct-- . DATE RECEIVED. atom CAB NO--,___________ \J*- I AMOUI __ ..-- :r(-- shipping pt. NO___ 71 0 IX. KMM 3H*4-2 'PtMRD I iTt' . A-X 7^^ - f% MTC 009097 I QUANTITY UNIT 7 li^T &s/ /<\n^ . /}&uy / DESCRIPTION O /f->r ' M7.7V % Vy^UL~c~<_ << /Y~ <9^ thiCUffib P*u ZP(jjh(JA<fc a >r --------- \ 'ricA-l 7~^ r^y - --7*--= DATE RECEIVED. CAR NO. AMOUNT. .SHIPPING PT. _______________ J*RO. NO. 74^1/1JT v.\L\i r W9DIM nBKTH) M UiA. x-'7 MTC 009098 ~s~/v) FOM 301M-2 * ' ' BWTH> 9* UAA. fwt^^S-Sr-^vrl^Cr^-;r-H' *rr'r;`:^' MTC 009099 "T>>7 FOtM 50194-2 MttNTK) IN U-SJk. MTC 009100 -*5 -.hr V HU J.Blechar} W 3-06 \` " -,- "- v ^S^'v'.'3!' - :> f;attached 'iiwdicg'^'cbpi^f^jkf. "\ ** . ! 9?e - - . . v .* " . . . ^~a____ Tr^M____ * ; -:----*----- ^ . * ' ; .=* * ikutd*1..*.- ^an.1': ` .5- far--4 4 ,.- .1 ' '*-. "-V." Subject .Invoice i.ncludes('chargeSr vaich? ye believe, are for ship owners' .^-account. ... v ., ./' > ", v- Y' '< ' S' ' Since overtime was incurred, "standby accoimt failure to ship's crane" should include overtino differential. ? . ,. . Our calculations of charges which ship's owners should be held liable V. t are: ' . \1 ' . W'Yt- - % 'l k' CRAHS'-aiRS; . ' ^-..* .. ` .\*`V : -v '' - ' . - :. . . " * fev-'. * Y ' y'?y-y;~`.a~ _ r' . T ' -*V -1 - . . '' `4 lire, e'55.00 per hour . . -> ` . $220.00 ' . \- Crane transportation 3 hrs. fe$55.0$.V 165-00.. ' Escort S"$35-00 ea. V' TO.00 - ` , . . $h55-00 SIAl'hhY ACCOUNT FAILURE TO SHIP'3 CRAKE: Longshoremen' 39 hrs. S.T. $8.00 Gang Foreman 3 hrs. S.T. $8.50 Taxes & Ina. |1*7.85 * n'clfare fund hrs, $3,205 . .- _ ` ' Checkers ' . 3 hrs.; E.T.' $8.00 Taxes i Ins. t!l5.325 :r. Welfare fund 3 hrs. 03.205 ' . -v .. * OVERXIiiL DIFFElu-STIAL: .Y'^' . ' 312.00 25.50 `$337.50 161.1*9 * 13U.61 - 2U.00. $633.60 $24.00 3.68 9.61 / ... $ 37.29 . ' . ' <. : - . ,,*.4 ; -v. f. rt_(i. w **. n . Longahoreaen 39 hrs. O.T. $U,00. iVGang Foreman ' 3 hre.'O.T. $U.25 - Taxee 4 Ins., 6U7.85S r. Checkers 3 bra. O.T. 8.00 . *3 Taxes 1 Ins. 15.32J! .V: . TOTAL TO BE' CHARGED SHIP'S 0WHERS: 156.00 . 12.75 24.00 ' *. ' -: $163.75 $-80.75 $ 24.00 S 3.68 $1,7$!* ._57 These charges have been paid by our location (to Shippers Stevedoring Company), and charges collected from ship's owners should oe credited to Denison. STL:he . r > . . ' ........ % ; MTC 009102 a. Invoice Shippers Stevedoring Company P. O. I I n 645 GALENA PARK, TEXAS 77547 nato August 24, 1977 Job No. 2079_______ 1 ssr43825 To Johns Manville Products Denison, TEXAS 75020 ATTENTION: Mr. Norris Largent TERMS: NET CASH Page_ Vessel: AMULET _of_ Commenced 8/3/77 ' Completed 8/5/77 Port __ HOUSTON ''\.J I . Pier GOODPASTUl *; 7,i . M ; .f, 2. ~ Amount of Invoice $ 32,865.58 TO DISCHARGING 2,691.96 LONG TONS OF PRE SLUNG ASBESTOS $ @10.50 PER LONG TON A r- OVERTIME DIFFERENTIAL: Longshoremen Gang Foreman Asst. STeve. Ship Foreman Gearman 79.00 Hrs. 0. T. @ 4.00 6.00 Hrs. 0. T. @ 4.25 2.00 Hrs. 0. T. @ 4.925 4.00 Hrs. 0. T. @ 4.925 2.00 Hrs. 0. T. @ 4.00 Taxes & Insurance @ 47.85% Checkers Clerk Timekeeper 6.00 Hrs. 0. T. @ 8.00 6.00 Hrs. 0. T. @ 4.75 2.00 Hs 0. T. @ 4.205 Taxes & Insurance 0 15.32% STANDBY ACCOUNT RAIN $ 316.00 25.50 9.85 19.70 8.00 $ 379.05 181.37 $ 48.00 28.50 8.41 $ 84.91 13.01 Longshoremen Gang Foreman Asst. Steve. Ship Foreman Gearman 50.00 Hrs. S. T. @ 8.00 3.75 Hrs. S. T. 0 8.50 1.25 Hrs. S-. T. @ 9.85 2.50 Hrs. S. T. @ 9.85 1.25 Hrs. S. T. 0 8.00 58.75 Hrs. $ 400.00 31.87 12.31 24.62 10.00 | 478.80 v` 1 ` S 28,265.58 c;:' 560.42 97.92 _ MTC 009103 Shippers Stevedoring Company (continuation) Invoice No.. 3568 Page____2of. Taxes & Insurance 0 47.85% Welfare Fund 58.75 Hrs. 0 3.205 Checkers Clerk Timekeeper 3.75 Hrs. S. T. @ 8.00 1.25 Hrs. S. T. @ 9.50 1.25 Hrs. S. T. @ 8.41 6.25 Hrs. $ 229.10 188.29 $ 30.00 11.87 10.51 $ 52.38 Taxes & Insurance 0 15.32% Wei fare Fund 6.25 Hrs. 0 3.205 8.02 20.03 STANDBY ACCOUNT I:rew uncover/cover due to threatening WEATHER Longshoremen Gang Foreman Asst. STeve. Ship Foreman Gearman 73.00 Hrs. S. T. 0 8.00 5.50 Hrs. S. T. 0 8.50 2.00 Hrs. S. T. 0 9.85 4.00 Hrs. S. T. 0 9.85 2.00 Hrs. S. T. 0 8.00 86.50 Hrs. - $ 584.00 46.75 19.70 39.40 16.00 T~ 705.85 Taxes & Insurance 0 47.85% Welfare Fund 86.50 Hrs. 0 3.205 337.75 277.23 Checkers Clerk Timekeeper 5.50 HRs. S. T. 0 8.00 , 2.00 Hrs. S. T. 0 9.50 2.00 Hrs. S. T. @ 8.41 9.50 Hrs. $ 44.00 19.00 16.82 $ 79.82 Taxes & Insurance @ 15.32% Welfare Fund 9.50 Hrs. @ 3.205 12.23 30.45 STANDBY ACCOUNT FAILURE TO SHIP'S CRANE Longshoremen Gang Foreman 39.00 Hrs. S. T. 0 8.00 3.00 Hrs. S. T. 0 8.50 42.00 Hrs. $ 312.00 25.50 T 337.50 Taxes & Insurance 0 47.85% Welfare Fund 42.00 Hrs. @ 3.205 161.49 134.61 Checkers 3.00 Hrs. S. T. @ 8.00 3.00 Hrs. x Taxes & Insurance 0 15.32% Wei fare Fund 3.00 Hrs. 0 3.205 $ 24.00 T 24.00 ,, ** - 3.68 9.61 . -. $ 896.19 80.43 1,320.83 122.50 633.60 . - 37.29 - - ' ' ' r" ' . ' . ' MTC 009104 Shippers Stevedoring Company (continuation) Invoice No 3568 Page 3of____________ 1 GUARANTEE TIME AS PER ILA CONTRACT STRAIGHT TIME Longshoremen Gang Foreman Asst. Steve. Ship Foreman * 6.75 Hrs. S. T. @ 8.00 .50 Hrs. S. T. O 8.50 2.25 Hrs. S. T. 0 9.85 4.50 Hrs. S. T. @ 9.85 14.00 Hrs. $ $ Taxes & Insurance 0 47.85% Wei fare Fund 14.00 Hrs. 0 3. 205 Checkers Clerk Timekeeper 8.50 Hrs. S. T. 0 8.00 2.25 Hrs. S. T. 0 9.50 2.25 Hrs. S. T. 0 8.41 13.00 Hrs. $ $ Taxes & Insurance 0 15.32% Welfare Fund 13.00 Hrs. 0 3.205 54.00 4.25 22.16 44.32 124.73 59.68 44.87 68.00 21.37 18.92 108.29 16.59 41.66 $. 229.28 166.54 CRANE HIRE - (SEE ATTACHED INVOICE 4 Hrs. @ $55.00 PER HOUR Crane Transportation 3 Hrs. 0 $55.00 Escort 0 $35.00 ea. $ 220.00 165.00 70.00 455.00 TOTAL AMOUNT OF INVOICE: $ 32,865.58 'S' r V.' ... , -V?'rV . i*-- T ' c.- MTC 009105 tf/tatt/ti for {fits Shipman' Wt LOOK FOItY'fPD TO S--T--r-'-'-"-0---Y--O-U----iT--.-'-!-'-! ,r,'jr M/*-r' ll- SHIPPER *. ---------- Vi i C'v'r,r"`< ? |.'s i65 6''-' c/u ref. * it-i; n. -------- ^ NO PIFC . Z . C R K", I o r r r*w p r-n ^ ^ * r * 'rr* f r* r -- O ~ w r* f ' I r t'rr>r\ o*` I ip r n'> r,r" evsscL t , t*> r' * ' * ^ ^ * /t f ^ r y ! ; l i '.'ir bv^tf Gnp^rAsninF I i rrv cnVFp<; V//C.......... - - --------------- '72097- '79 TL WC V> B k 77 S^AL 97n' q 672997? '-79 TL WC T" '''"Ml S l' 11 ^FAL5709! ^7? 9^7^-r^-J5-TJ.L--V-'C--T--62-36--8**--77"*SPAL--57P7fl_ ________ I) Tc- Uii I Ai: I I all imspsctions must p: pro1l. ;. .- ;jj....p..i.v....A..l.x2&Lfi - CC.:TTPAL 13 AM LMPLOiES Ov.::^l' 6438401 f. \ % y * * . s' . . __ Q.PJ>dj^6 si.4,i^.+ J W<V_____________________ ____ UzQ.lz. -------------- ____ ?A/Jk_+X}< J3JJ?dk t. -Sv: _^5Cj_ 4 Z( i't} Ajo--S ^ _ x. xi/i-z. V5^. f. r ' TYPOS' 35~Z- V r __l^ w k__ , -5vc_ri<f 5/w? (>< f i >5 . : '. ' <= ^ ^ ^ 10 . DOf~t\r K ! . ---------------- ------------------- ---- Descri-t i-n: Q^^QA a^. ^j.1 Lei". 1_____ :..-1 -->-- MTC 009107 JI 5 > z t I i\ i i\ i- VI J) it X! !l \ I 5^ a I"-.' * P's.! = 00 - CN , || O t CN1 <Q < Z < O o LU CO LU 3 O' > LU ^i/i i-- oo < LU I-- (3 l-W O -- LU > Z CO O ~ i/I < -I < i/l *. IUOU1 Z O </> LP| LU r qc o IU X G t- o < < CO (_) LU O -I > O CQ O < < Q. U Uj QT ! CL W>] Q 3! Ll oo oo oo Jr*-" CN /~N o CN J"OV? p - .A 'e C--.. si CacL o o 1/1 I(_) 3 o 0 0C CL LU v i/I JZ< 3 O lXiJ > (/) h Z -H On 2Z L1O o oI/) Z tU M I CL Z O LU "D 1 Q INTER-OFFICE CHARGE I I CREDIT ^gpT - EXPLANATION (see Systems 1531 lor instructions) ' " r- *' 1-- -------- AMOUNT &o 4/,,2 1//.00 V- ?/- a RESP OR DIVISION ACCOUNT NUMBER PLT RESP COPE PLT EXP COOE b\}t)5 DT OkSfO ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT 5 97 SI k>% &! CREDIT (>11 -- P L E A S E F IL L IN FORM 3-146 HO^ CSU! DATE. MTC 009111 Mill ae^u!977 WIKi, 3-00 IJ'.'ll i S Oil 111L c i n i\! C u st e s [ j! tj j s *,! r: n*oc? D.ito September IB, 19/7 n,,Vci AMVUC.A 1F: NRI.K BAG 3II0RIAGL As ri'pnrLO'l oil () ?, S report dated duly 5, 1977 , during tin? usage of Advocate fiber frnin shipment NETUNO we discovered discrepancies in Imp weights. lo subs fon ti a te Ibis discovery we arranged to spot-ehecL lion we i (jilts. At random, 13 pallet loads of filler were selected and each bag weighed. Attached is the recap of this information. Also, afler confirmation of this shortage a similar spol.-check was made but only in pallet-load quantities of the fiber received from Lhe AHULL 1 shipment. The average ban weight, not including lhe wei<jht of the bag, on attachment H\ is 97.8 lbs., and 90.6 lbs., on attachment >?.. Accordingly, we are due a credit for this shortage of fiber ( 3300 tons NETUNO and 3tl(JU tons AMULET). Conversion of Lhis shortage: fletuno: 66,900 hags x 2.2// = Mb,300/' 66,000 bays x .26/bay = 16,!)00// Tbl'/TOUJ____ 00.05 tons x $451.36/ton = $36,493^' \/ t Y. ' ^ Amulet: 60,000 bays x 1 .4// = 84,000'' x .25/bay = 16 ,UU0/< 99,000// 49.5 tons x $527.''64/ton = $26,118 TOTAL CREDIT UUE: $62,611 With your emphasis on material usage, especially fiber conservation, credit for this shortage must be realized if we are expected to me'-L our M.U.O.'s. Your immediate attention Lo Lhis matter is requested. LIR/is attachments' MTC 009112 Johns-Manville U3\ Memo To-. _ Location: Subject: 'S&eA c*// /4 //,g& 0 C/2e/s-/- rfe&i //AC' 'j/gc., /4d*>oni sF/xe <^arc^/r *r<&7&c>/ c/s * <///oS- 070 ' OtSK Z70Z6 y S63/99 SCffijOf 626// MTC 009113 John M.inwtl* mrw. * y ft i _ */* -- /^L / _ ___ From: Location: Date: Inez r>t /(ic*Ls /Z+ f tjt ft 10-17-77 N /cC /t 2^ ;'WA.k ADVOCATE FIBRE - CLAIM FROM DENISON r INTEr-OFFICE charge CZ1 CREDIT gf] To. EXPLANATION (see Systems 1531 (or instructions) 0.$* 9dlo / - Issued By_______ ^(Wj S-4r 6JLL, AMOUNT X P LE A S E F IL L IN RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP COOE ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER hm 070 DEBIT / Ml CREDIT /w zo FORM 3-I4B no___ PRINTED*IN US.A. A DATE M'TC 009115 li/, IjUasLO inwtluu $w f/7S. JUH l /2&c&w-C<^s Ul r.ad 278 JvfA'L iVlTfj c.icCj< LYKES BROS. STEAMSHIP CO., INC. w Treasury DKI-ABTMENT Pl;aae issue check as follows: 978 May 12, ........... 19 78 R-29-78 To.J[QH^JS=IiM.V.ILLE.. 5ALS^-C.QB.F.CiSAXIQl...._ Ke.tl-Ca.T7.1..Ranc.h_____ Denver^...Colorado 80217............. Charge. CHARLOTTE LYKES...Voyage # 52......... Port Elizabeth/Houston E/L # 1 _ Explanation: Check request for refund of Fumigation and other related cost, as per attached letters. $1,225.00 576.00' 40.26 $1,841.26 Fumigation TS"I-3potting Fritz arrangements and Total refund due / z' nunications 7L3 C4U,, TOTAL VTTIiT 0? CHT TXCUF3T TC BE: $1 .841.26. Approved: RHP MTC 009117 MTC 009119 ADVOCATE MINES LIMITED MTC 009120 ^ U N T C N C O ir N U M 81N lo A T t C O ^III j "Inis-tint'* I. I li* i |>mr.i t I >m f:r>;vtRtVvV*r's' Acriv.it m<V, 92-715 RESP. Arc r. ARAL. DEBIT tfOcco / AldcZic ^ f (V' .1 '<Jy*->*>/ nun?___ scj | c';*->vv- yyj.fi > ) ^-J ' ` 1 _X>ax>< lCOl Xoo^m jinopi V-'i O-J/ _____1 r 1 ii i i .i 1 UKl'OUT mi.-7 ~~ 79o/r> y CREDIT i l RECEIVED FROM . ^ r*r i y?- 1 4`if SyAZ--J S^irs So' I ! !i Vp ; . t -V 1 '<v> f?; 1 .i <r^ ------ 1--<~---------"--3---*----.--S- -'-'*-*--*-i-.--'-..--^--^-r----'------------- 11-- i pVJ' S=L_l i 7" /*>'--- - 1 ! - , ?r n.^ 'L l) ! ir i 1, 1 ) ! i ! t 1 i t | 1 1i 1 ... _. 1 _ . ----- r __________ ------------ 1----------- i------------ i<----------TOTALS J____ MTC 009121 1 HUNTED M U.&JL QUANTITY UNIT OISC^TION V (}&-* (/{W+t,) ____________________________________________________________________ a? Tp&r rctrrJ*S) t \f ^ r/ uct' ^ rkjuk&r~ <239 DELIVERING CARRIER. nnDATE RECEIVED- CAR NO_ lAMOUNT) FOIM 9094-3 PBNTE0MU5X .SHIPPING 7*391PRO. NO- T Bt_ ' Receiving Report MTC 009123 V--'. -- -- *. il-' ."'V/ ' l. r( i IKTER-OFFICE CHARGE CREDIT [_ EXPLANATION (see Systems 1531 for instructions) f\Pn ^Pilszi 'n JL zrT'ii 1t U 11 " (loLrioAkCL/^, ftffo 54 5h AU Tr'/Cl ssra* zr'l AMOUNT a 4/5" 0< n QsL u. 3^ vs~ 7of & M rtii fcO // __________________________________^______________________________________________________ RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP COOE ANcAoLoYeSIS JOB ORDER NUMBER ouantity or FRT NUMBER DEBIT 1A. m. 5L CREDIT * - MTC 01D9125 FORM J-I4B WO. o(.S4 OATE. INTER OFFICE CHARGE ` . CREDIT I I aL To. .Issued By. EXPLANATION (see Systems 1531 (or instructions) APrs l/T `/v/iz d**A/ (i l* If " AJs -C-T </*.< AMOUNT , ! w$. J 1 1 Ho lil i | _______________ L RESP OR DIVISION ACCOUNT number PLT RESP COPE PLT EXP CODE ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT i 1 i 1 ' OfL 97S n CREDIT | i FORM 3-14B no PBINTFn-IN l < A * MT C 0091215 j --i ni i t DATE. pi 1 T/2^7 QUANTITY UNIT ^y DESCRIPTION ioo*-s$0- ^ /j siWJS V q-vt Mil JL ~ZM jfcJlc a 2rf-fr-e-r^-=----------------------------- ------------------L- T As ~2tfjrv /J r" UK i 1978 rf.v .-; .' > cx DY : TAX AXAiJLr CODE I i.'-vf. --- t j DI^C- j 6/C'3-~. -&&h Z^Z: FORM 50194-2 PRINTED IN U.S.A. MTC 009127 A-}- '0'/^ FORM 50194*2 PRINTED IN U.SA. MTC 009128 l T/?9 FOIMSOIf*} s PIINTED IN U.SJk. MTC 009129 2^ <s/y] QUANTITY UNIT z-f ?r $LlA^ ` description /b^f J-sJ&L. Vmx^\ jftt / ... ' f/4ui, ) ... V/ ^ "I 0<0 /--> ------<- =!A----- <r foLtfcfcr UJeJ t FOtM 90194-2 PRINTED IN U.S.A. MTC 009130 FORM 50194-2 PRINTED IN U.S.A. MTC 009131 rO*M 301M 1 MINTED IN US-A. MTC 009132 or * *< % 9-^. * PCMM 30194-2 > ' ' HUNTED IN U-iA. MTC 009133 'd-nf Ej FORM 50194*2 PRINTEO IN U.S.A. MTC 009134 in MTC 009135 fq0U y <2-^ QUANTITY 4^-<n UNIT JbutfO DESCRIPTION A~y~^ \ ynJiM. j O'fl n 07 0fP0 0PJ>i DELIVERING CARRIERO^vIAj DATE RECEIVED CAR NO AMOUNT H3M19UH2 PUNTED (N U.SA. . \seal no SHIPPING PT. , pro. no 'fol ^RECD Bt_________________ HiL a'/____ Receiving Report ---------- ------- MTC 009136 (\pucati^ r Xbfa* QUANTITY USO UNIT *s a> DESCRIPTION J77? (~flScuh^ M sUr PM CjwtuiJ- DELIVERING CARRIER. DATE RECEIVED ZA// .SHIPPING CAR NO. AMOUNT. PRO. NO. CytJlujhecQ x noisfe PQMRENM-l k*u-. " WMEDMUXA. Receiving Report MTC 009137 fi-X Xu l^ <T/y) QUANTITY UNIT ~Znf DESCRIPTION Z/juu^k /at"' --------------------------------------------------------------- -- &c\ (j>* sQikrt-.iX' f IaJpsI ~~~ s aUtl 9z _> DEUVERING CARR e%jLcCtKTsaQ t\ SEAL NO. CAR NO. f AMOUNT. X NO.. jCtfifitCjklT FORM S039*2 e PtINTEO M USA, RECEI RT MTC 009138 , -W QUANTITY ________________ PL5C,IP-TJN S~~t)____________ ff.Ps 233s: Q*Qjiijb- jjm g, z^r Ae-yh DELIVERING CARRIE DATE RECEIVED. ^ CAR NO. AMOUIJt < I ^ sp^ljjo SHIPPING PT. rrdLUjd .-. 1 wn NO. ___________ _ ~^~ y____ /\ * Receiving Report MTC 009139 /4-X QUANTITY UNIT 3,? 2X1 J2^i, DESCRIPTION ^ \ /yfAt? /Tf Wj4<2&-0 ~ pj& tJL, ) _______ 4____________________________ --__________________________ ______ /p2^S /X-2 - DELIVERING CARR ER VrJZL<74>t^/j)if_____ SEAL NO DATE RECEIVED SHIPPING PT_/$ 1 AMOUNT. _RECD I FOCM 501*4-2 01 NMIS M U.SA. RECEI ving Repo RT MTC 009140 A-?. FWNTH> M U.SJL QUANTITY UNIT th'S'o ltd*' x.zj2^y t TK /K & t2<r^<y itwma e. *T stLf)f-S 1/ ZTsUy Z<, UU/^ tZ&[ DELIVERING CARRIIUt-XJLiU* Mf3ZDATE RECEIVED. CAR NO 4AMOUI 7kj7J,Kr .SHIPPING ^ #4*a rL f -------------- --|PRO. NO-- r^y Qlp/recd~bt~________________ 14. ' Sli- Receiving Report f) -- FOIM90t+2 | fBNTBI M U&A. MTC 009142 /' - ` EXPLANATION (see Systems 1531 lor instructions) 4P/-s XX/^h d*d>4e.l,ki 1'__________ >* ft ^ ______________ g/g<3?______________________________ rZv'TT i amount W<fi *2? fiA l-r ____________________________ L ifb ?7* n RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE 06&7 7Q TJOlC? ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT IS# 17/ 57 /DO CREDIT 97t. 77 p l e a s e f il l in FORM 3-t48 MQl autri PRINTED-IN U.S.A. A .DATE. //7? MTC 009143 ' ' SHENANDOAH TELEPHONE COMPANY ------ ^2^/(2 EDINBURG, VIRGINIA 22824 Phone 984-4141 . _ /o3- -/*? 7f CJUMUS-'^'W I l-1. p ^c/M `r!M 5L^V^`nn T}\ payable on PRESENTATION past due after the ioth p u W1X "> 1M r^-i\ ..OFMVER C-TL'* ' ^' )\A .-r^w LOCAL tax F EDERAL TAX AMOUNT DUE S..VIC. '1,i 3.38 2 3.48 90.13 610.47 TULL SSLVlC* " ' Af/aO- 7------ -s/*# gS?oo- - 6/0.1- X'-T'c* v r . > v : 7-7, i;. *v I^ ' ' rv ^^ * ff ~. *** i * vj\ * Vj , ^4 * - , - _ . r - ^4 ' ' .. , * v *4 '. ' '* . . * V* * * J ` ,.S- '* 7*v*--` #, T* ,, A.'T .. _ '* - V.V'- ^. - ' * *> 4 t , '' > - '*. f-' '.' ' iMniliTiiilinMdM `i " Pi. j.A- \ r> .- L -T MTC 009145 bl ; ;rk^i O cr>| t 5 CM u <o ^ u 5 oo 5 2 cm > z <rcr <Q ctno <2 CO J- < Q < < U N u UJ CO UJ 3 ex v UJ l/> 1-- Q o< UJ 1-0 H COO -- UJ ' > X CD Q cn1 < -1 <, l/> w O' pH oO 1- O ID u cn < 3 u_ ( * o o ' z o l-H LO w C o UJ o > p-H z 2 Q O f--i o u in UD sr -H <Ti lO CM Jt CM pH cO O 03 CTi cD m -h r^. CM H CO , J- -J- 00 A. LPi IA o LT> O'* J00 lA iH CO Ji-H ^ i C^'VV-l ^ vi ,-K 7j><nJ & CO p~H .K\ fA cr> CM o K> j" CA o fv. CM r- SC\V i CO 2 CO * OH . 01 .3 cn I r o-| ml CM or Q> ?< ISflTC 009146 inter-office CHARGE IZZi CREDIT To Dza/s#*!,ssu.d Bv EXPLANATION (e Systems 1531 for instructions) ~fo CRZ>*r C/-trt*-6e0 )H Afioq. Ctx/6 Stems AMOUNT V 2)o 06 77 2)o 00. RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE 'Q'lOSlfi U4CO ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT CREDIT 77 --- 77 UQ FORM 3-U0 V* hcl FRINTCO-IN UJ.A. A .OATB. Alai/ /97S MTC 009147 * GC5 0049 1 4* 08MST DON 0058 15 s I Oiv.ST I 1/13/78 <WHQ IftHQ DON DON 0049 > ' //.l I719PJ//I 1/13 iBLECHAR, H E 301 3669 JYOUNG, T P 305 2624 ;J COMPTON D oOKEP RE YOUR TEL 11/13 A25 FIdRE. YOUR LTR 10/4 & WIPE 10/4 NOT THAT SPECIFIC. ALSO IF YOU HAD ANSWERED OUR WIRE 10/16 RERUN REQUESTING DETAILED IiiSTPS THIS WOULD HAVE dEEN AVOIDED. STILL NEED ANSWER ADVISE FOSTEP MTC 009148 O' MTC 009149 |fH3 00.11 IU40MST DON 0036 .IH54MST 11/13/78 <GcS GCS LON DON hHQ HQ 601 I > //02625 Hi// 11/13 CUSICK FOSTER COMPTON COKER 5QUINLAN, G C 223 . 3475 SYOUNG, T P 305 2624 ; DENISON ADVISES RECEIPT OF BILLING TRANSMITTAL NBR I OCT 1978 FOP $77210 FOR TRANSFER 2431 bAGS A-25 FIbER. CANNOT UNDERSTAND AHY THIS AAS DONE WHEN AIL PREVIOUS AIRES AND LTRS ADVISED WE WOULD hANLLE HERE AT LHU AHEN rIMAL NET CLAIM WAS PAID dY INSURANCE CO. PLS EXPLAIN. h E oLECPAR 301 MTC 009150 MTC 009151 iiffi To Memo 9W kdfiz._ 20L From^j)uJAyrtE_ C, e/TdEL. Location:' )/?lS&fij________ _ Date:,_//r-yg________ Subject:___ _ /4s p&c S 4$did ;s (Zdyry' aA A4? ____ '3A///?f ^Z/fvs /7Zfr*i <^15* s&fc, .... T/& AfAsocd/ /?/&,_________________ J^T /f/T} jpvT^fhf /4_... 'h___ A______ -- A ^ccovsiA 4*^. A?c A4sk,_ s>i* 44_. j&kA c/4svnj. C&z sc/ /{d,, /;J&d ...... .. t72Cc >^4 <sy? *?A ^SO p&t /p4c.. ~4n ypAs . ie/^4/, }............................ .......... ........_ ___... 'PA&sc Ar4 VS /rtou/ /}% $60*7 .. ._ _ ^jtSSibk kA/. c/spos.;/??) #/ z/otf///*?#4c _ mM-- '//c _c/**4, MTC 009152 BILLING TRANSMITTAL Location Coda Accts. Rec. /Pi*- Transmittal No. / ^ PlM G,,,,,ptw. tP<l- f /?7j Invoice and Credit Numbers PiS' Pil- * /fl /~f&Correspondent Location Naae ------------ SALES OFFICE Acct'g Dept, use ONLY Rea.* Misc.* PLANT LOCATIONS Reg.* . (If net amt.Credit -Circle) * Total of Material, Sales Tax and Prepaid and charged Transportation, before Deposits and Cash Discount on COD and CIA Sales Following on Acct*g Dept. andFileCopies ONLY Prepaid and Charged Transportation 'Prepaid and Allowed Transportation 77JU&TOTAL rnsT FORM 3- S PRINTED IN U.S.A.tf?_7C^ Attach no more than 25 Documents 009^53 .J CO U3 a. vo oo UJ cr >H o u> C ~r^~ UJ aJ o UJ l-- a' c_> UO o O rj* \ r^. UD CM UJ i oo _J ,,J o (_) \ \ i Q_ CC O (_) CO UJ --1 <c oo UJ d .- -- UJ >X (JO h- S! 1o H fV CL oo CO ---1 if r** O' li*l a: o UJ ar "3 Ca J- i >' i- i 0-1 ctf ia fx O- ** !A ia --} CL. ''"S ,-4 iA -a* CM C^vS> CO (JO e-r P.0 "S CO (JO pa oo r>* --1 JA =ffc o o o CM CM 1--1 CM CM :*{ , ' LA tA CM CO UJ LA Im --** CM CM tM CO (.0 t--(CO C3 at o o >. cn CM CM CO CM C' J 1 UJ csa % pa t--i oc u_ Ui LA t--i CM c 1 <c CO (JO <c CQ r-J fA ar : i 10/12 MTC 009154 V'.HA 0147 I 7 s COM ST 11/20/78 DON C0n7 C7sI8MST 11/21/78 <GCS GCS GCS DON DON nHQ 1036> //02625CK// 11/20 CUSICK HANS FOSTER ROUSH COMPTON CC ; YOUNG, I P 305 2624 ! cc ! QUIN L RcVIcEb TRANSFER DAMAGED ADVOCATE FROM GuS TO LON NlTH T.P. DUNG . REQUEST FOU HANlLE AS FOiLOuS: CANCEL IOC T DON FOR $77210. ISSUE IOC rOR 2431 uAuS ACTUALLY SFIFPEl AT LON dID PRICES^ PER MFT'Rlo QUINLAN FORKING ON rINAL CLAIM S i'ATEMENT T INSURANCE AGENT CHACLS THEUS INC ANL CHECKING IF CLAIM SHOULD ac uASEL ON IV77 COSTS nhcN FIcFR OPIGINAJ LY cFLVQ OR AT HIGHER REPLACEMENT cOST. PLUS HANDLING AND STORAGE. STORAGE REFERS TO ANY ArDED COST Aril LE PANACHE FIoEP nAS IN YOUR RLANf LURING PAST YEAR. ,,'FEN FINAL NET CLAIM CHEcK RECC (NET EQUALS TOTAL $ ^ LA I LESS S FIdER TO UNISONS cE v.I i L IOC NET AMIONT TO GcS TO APPLY AGAINST DE-.;AIivlNJ INDNT'O'Y VALUE. If ANYUUESTIONS PLS GAIL. H F aLEGFAR 301 MTC 009155 Q3 n MTC 009156 INTER-OFFICE CHARGE f3^L CREDIT UU To U J' 1 . -Issued By - '' o o oo RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE ANALYSIS CODE JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT OGty7 7 143 CREDIT 7 FORM 3-148 NQ. Vitos' MT )9157 1_ _ _ 1 _l-l _ _ L_ rJou /97f DATE NhA 0147 1700MST l!/20/7o GCS 00C9 0646MST 11/21/75 <GCS GCS GCS DON DON hHQ I 036> //02625CK// 11/20 CUSICK HANS FOSTER ROUSH COMPTON CC I YOUNG, T P 305 2624 * CC ? QUINLAN, GC? REVIEnED TRANSFER DAMAGED ADVOCATE FROM GCS TO DON mITH T.P. YOUNG. REQUEST YOU HANDLE AS FOLLOWS* CANCEL IOC T DON FOR S77210. ISSUE IOC FOR 2431 BAGS ACTUALLY SKIPPED AT DON 3ID PRICE $60 PER METRIC TON OR $7293, PLUS PALLETS. QUINLAN FORKING ON FINAL CLAIM STATE MENT T INSURANCE AGENT CHARLS THEUS INC AND CHECKING IF CLAIM SHOULD BE BASED ON 1977 COSTS rtHHN FIBER ORIGINALLY DELVD OR AT HIGHER REPLACEMENT COST, PLUS HANDLING AND STORAGE. STORAGE REFERS TO ANY ADDED COST WHILE DAMAGED FIBER hAS IN YOUR PLANT DURING PAST YEAR. WHEN FINAL NET CLAIM CHECK RECD (NET EQUALS TOTAL $ CLAIM LESS $ FIBER TO DENISON) NE NILL IOC NET AMIONT TO GCS TO APPLY AGAINST REMAINING INVENTORY VALUE. IF ANYQUESTIONS PLS CALL. , . H E BLECHAR 301 MTC 009158 //Q2625LM// 9/27 FOSTER, STELCHEK, RICHARDS, *V0LWILER, W E 307 2191 IQUINLAN, G C 223 3475 ; RE CA.1L TO YOU FROM S.A. WALD CO. THAT THEY WI LL NOW ACCEPT JM BID $6O/METRIC TON FOR DAMAGED ADVOCATE FIBER. RICHARDS AT DENISON ADVISED OK HE IS STILL WILLING TO TRY TO USE FIBER. HOWEVER SUGGEST YOU CONTACT THEUS, INC. WHO ARE AGENTS FOR INSURANCE UNDERWRITER AS TO PROPER PROCEDURE TO HANDLE THIS CHANGE. ALL SHOULD BE IN WRITING TO AVOID LATER CONFUSION. ALSO SUGGEST TO THEUS THAT SALE TO JM AT S60/METRIC TON SIMPLY Dt LUDCUTED FROM TOTAL CLAIM. WHEN CHECK RECD HERE WE CAN SIMPLY IOC CREDIT AND CHARGE TO GCS AND DENISON ACCORDINGLY. PLS KEEP US POSTED ON RESULTS. HE BLECHAR 3-01 MTC 009159 V*.' MTC 009160 7&CGCS 0048 13*35MDT DON 0045 I4H6MLT 10/25/78 <WHQ hHQ DON DON GCS 0048> //.l I 719PJ//10/1^*RERUirV)o/25 iBLECHAR, H E 301"---31$69 iVOLWILER, W E 307 2191 iL I RICHARDS J COMPTON J G C USICK RE A25 FIbER FROM S/S DECIMUS YOUR LTP 10/4. TRANSFER TO DENISON HAS BEEN COMPLETED. TOTAL dAGS SHPD 2431 EACH. OUR ACTUAL INVENTORY SHORT 49 BAGS SCRAPPED & TOTAL CLAIM SHOULD BE FOR 2480 BAGS. TOTALS IN OUR LTR. 4/19/78 TO CHARLES T. THEUS ARE STILL G(X)L. TOTAI CLAIM & CRELIT TO GREEN COVE SHOULL bE $68448. ASSUME YOU hi LL riORK OUT LETAILS oEThEEN DENISON CPEDIT A TOTAL CLAIM. DO NOT UNDERSTAND YOUR SATEMENT TO ADD STORAGE COSTS. CAN YOU EXPLAIN. STELCHEK/POSTER MTC 009161 MTC 009162 < f GcS C02P I 2:36MDT DON 0024 I 3 * C7mLT 10/16/78 k.HQ am DON 002y> //II7lypj//10/I6 icLeCHAR, H E 301 3o6v i'vOLr.ILc'R, ,< E 307 21 v 1 ;L I RICHARD J COMPTON EE A26 EI a EE rEOV; S/o lSCI'-US YOUR LTP 10/4. TRANSr'ER TO uENISON FAS att:. vJOMPi.ci EL. TOTAL cACb SHPT 2431 EACH. OUR ACTUAL INVENTORY S.TO-T jAGd SlPAPPhl (> lOTAL c IAI bHOl/i.D oE rO5 2480 jAOd. . TOTALS IN f'UD TIH. 4/ly/7a TO CHAP La 8 T. YhrUS A-'h STILL COOL. TOTAL CLAl: c. v,-;~lIT T 0 uHcEN CO v c 3K)Uii a E ff'TJL. AbSU'. n YOU Nl LL NOPfC OUT JETAI L3 Cc'T.i EcN TEN I SOM CP El IN c. 1 OT 4 L C LA I ' . IX) NOT UNDERSTAND T0U STATE.-'.R'-'T iO ALb STO^ACc COSTS. uAT YOU -XPLAIT STELCn E../r -) STEP y (>o, k 72* - 72*3,00 VT72.0D MTC 009163 \ . MTC 009164 m Johns-Manville Internal Correspondence Subject: W. J. Woodall 2-27 DAMAGED A-25 FIBER FROM S/S "DEC.IMUS" We received the attached letter from Charles T. Theus, Inc. which accepts J-M's bid of $60 per metric ton for the 124 metric tons of damaged fiber. G. Quinlan, WHQ 2-23, ext. 3475, will handle the claim statement as requested in the second paragraph of the letter. Please advise him immediately your best estimate of the additional labor costs incurred in handling the damaged fiber plus storage costs. Your 9/29 wire to L. I. Richards requested a shipping schedule to transport the 124 metric tons to Denison via J-M Private Carriage. To insure control of this transfer, please wire me date shipped, J-M trailer number and number of bags on the truckload. I will input each shipment onto Denison's PLTRANS. GCS, in turn, should input each ship ment as Transaction Code 4 (non-production usage) to de lete each shipment from inventory. HEB/lw attachment "RT. PRO. # | FRT. PD. 1 TAA TAXABLE AM 1. Tfof-COST .-C--O--D--E---------------------Tam t. !Z%C 6//03- . 1 -: OWH - MTC 009165 September 28, 1978 Johns-Manville Sales Corporation Ken-Caryl Ranch P. 0. Box 5108 Denver, Colorado 80217 Attention: Mr. H. E. Blechar Re: Our File No. 61992 HEJ Ex S/S "DECIMUS" Baie Verte/Jacksonville B/L 1 1,890 Metric Tons Asbestos Fiber in Bags Gentlemen: We confirm our telephone conversation of September 27, 1978, in which it was agreed with Mr. H. E. Blechar that you retain the 124 metric tons of Advocate A-25 fiber located at the Johns-Manville, Green Cove Springs, Florida Plant at a price of $60/metric ton on an "as is, where is" basis. The total price of $7,440 is to be deducted from your claim. We request that we be supplied with copies of your claim statement and supporting documents covering extra labor charges incurred in making the segregation and storage charges, etc. Upon receipt of this information our report to Underwriters will be issued. All our actions are without prejudice and subject to policy conditions. Yours very truly, CHARLES T. T^EUS, IJJG-.; Harry/^f! yMenninpfs vbs cc: Chubb & Son Inc. - Mr. Steve Flock - Ref. 91276 Johns-Manville Corp. Marsh & McLennan Inc. - Ms. Jacqueline Grose S. A. Wald - Mr. Stanley Wald 1 MTC 009166 \ PRINTED IN VXK iiU Tw/jgfl c^, __ * " ' STATE/PROV. -- &&*&**. SPECIAL INSTRUCTIONS '__________________________ _ - NO. UNITS 35o H.M. DESCRIPTION OF ARTICLE 4** 4a foot*** f'rf/r*. /X / 3zfz*> /( v RATE '7^G ORIVERS REGION 5 6 VS/E $m EXCEPTIONS. SHORTAGES, DAMAGES NT 7 w/c JM 1782-1 TOTAL WE'IGtlH+TO,O<0 CAN 3s,s REVENUE ~7% MTC 009168 QUANTITY UNIT t Ifp-S,S C * T 1 O N _ 3.VQ ri-zr -f-M&sw /j (A tr^ <s-^L UfP IK.ttcr0^ "^S f1DELIVERING CARRIER tt fin^DATE RECEIVED n ; real mcti^ SHIPPING ET.JCyC^ CAR NO, AMOUI _______Jl--PRO. NP O.. 4afyUyyECVr BY- r Receiving Report foms&M (T*: KfNTINU4X -Mi g<. .'^agj&g'gg ^sMSSflSI MTC 009169 11 PRIVATE CARRIAGE 2! I INBOUND SHIPMENT W OF SHIPPER #flN3nJo/5A/< VU.L t TRACTOR NUMBER P "3^ tf PICK-UP POINT ; -r- " 'v 2-373 B/L NO. DATE SHIPPED : -i TRAILER NO. CUSTOMER ORDER NO. 7.7 S^S PURCHASE ORDER NO. OATE DELIVERED CONSIGNEE, ANO DESTINATION l CITY* CTAL INSTRUCTIONS ' STATE/PROV. MTC 009170 ^rv) FOM 301*4** * HUNTED M U.SJL MTC 009171 2ML jOUTBOUND shipment i*T:~ " "- frACTOfl NUM8Efl nc*uMOwsgife.-. 2i3*3(p^A>i\r- ?. .-* /lno. CONSIG3NEE. ANDOESTTNATION -- --y JND SHIPMENT f^O. ____________ ________________________ _ DATE SHlPPEO , so////?!? trailer NO. ?f</ CUSTOMER OROER NO. ' PURCHASE OROER NO DATE DELIVERED city SPECIAL INSTRUCTIONS titJ/rtihl? STATfr'PROV. -- fifbsn NO. UNITS H.M. 33? Za. A / DESCRIPTION OF ARTICLE ft >T~ 'ft-dLtA' v ^^ ( _____ ______________J 7ft'^ ( (hu /rXm^V V' RATE ft ft ", ^ u 'l , 7| 22C2 J1 ORJVERS REGION 5 S/E 6 EXCEPTIONS. SHORTAGES. DAMAGES SW PC-1 R (10/77) 7 W/C 8 CAN TOTAL WEIGHT SHIPPING COPY RATE REVENUE MTC 009172 tr,/yi fid, 9^" QUANTITY ,33?E UNIT j*. juh\ isr- Uam . uJ~~ i <p^2 DELIVERING CARRIER ':rm DATE RECEIVED. to^yt .SHIPPING PT, CAR Mti// "2J0 C __________p_rwu. nj. .PRO. NO. AMOUI^____________ C40fe/^ECD BY- POCM9BIM lur .nRNIEDMUXA. Receiving Report \ i ' -V, 9`fe ^ MTC 009173 '' 'f l_i l*UANT ORDER NO. PM OUTBOUND SHIPMENT OF SHIPPER joU^5. '. PRIVATE CARRIAGE 21 - . iSBP*5 INBOUND SHIPMENT ^0. F.Jt^ T63783* DATE SHIPPED il* -3->P TRACTOR NUMBER TRAILER NO CUSTOMER ORDER no PICK UP POINT B/L NO 0 i 5 3 too L purchase oroer no DATE OELIVEREO CONSlGN^AND DESTINATION ;- . // //< h ?. ?<r CITY STATE/PR^ t-/v.<Sow_________________ f -*Vr SPECIAL INSTRUCTIONS MTC 009174 I f3>^ QUANTITY 3SS- UNIT /W D E S C I I Pjg O N /f/Mf , tit?- \APh- (Q-ia. Ufit DEUVERING CARRIER DATE RECEIVED (u/7// CAMNtffck.. *2-j| AMOUNT _________________ l--TKU ;:^a*glr ` rl^ Receiving Repoet MTC 009175 W CITY ff Iff SPECIAL INSTRUCTIONS . STATE/PR<Ooy. v//1;* :---------- MTC 009176 57/) CL/ p32~y 1 ................................... ................ MTC 009178 I/S1 H ! . - ^gj OUTBOUND SHIPMENT OF SHIPPER jtofcsBKfeft ' * utf`V $ ' PLANT ORDER NO. ,- &^' PRlVATE CARRIAGE, *: IN60UNO SHIPMENT N,. 76895' --------ISCTgSWta </*// t- t- TRACTOR NUMBER f C<P*r> TRAILER NO. \A> rt*:?P'1 CUSTOMER ORDER NO. / ' 4- I*. ^. . ... . 2- / / 2 / pick-up toiNT B/L NO. 2 a'/ PURCHASE ORDER NO. DATE DELIVERED 3iaC.r*.,-. C\ we -1/^'/' /^m CONSIGNEE. AND DESTINATION 7 VAvu/Lu,___ ____ fA '- ys /c / ,2/ CITY V. SPECIAL INSTRUCTIONS , ______ STATE/PROV. ~~7~cx NO. UNITS H.M >. ' J* } -- /- DESCRIPTION OF ARTICLE -t ,_____________________________ r ^_^-wETght ~y ` s . *> / s ^ATE \ i, ORIVERS REGION 5 S/E EXCEPTIONS. SHORTAGES. DAMAGES Ny TOTAL WEIGHT fa_H0,0&3 3?>> 'O' DRIVER SSIGNATURE */.' ' y 1 1 MATFa^^LECELVED BY SHIPPING RATE REVENUE. ^ ';/1- MTC 009179 < INTER-OFFICE CHARGE ' CREDIT O 1 PTo_ _________________ Issued By _______ as EXPLANATION (see Systems 1531 for instructions) . OJjIaJTj S. j 0J\JLeJt^ IhS1-) AMOUNT irn 53 (Z'rZ- US ft n f/7 fp n-L-l '#a //7 JO (/ P LE A S E F IL L IN --C RESP OR DIVISION "-r________________________________________ ^Li 2&LMil % ACCOUNT NUMBER fyvalo PLT RESP COPE PLT EXP CODE 6\i 03 07C DtoSV fym\ < 01(20 ANALYSIS CODE ' Xs JOB ORDER NUMBER QUANTITY OR FRT NUMBER DEBIT CREOIT 9,wi 677 7?, 92 i 17 117 to 292 O1/ 77 yf(/ 9ft ?W ?0 ?A?7S/ %</ ?d 72 fro ( 5? H9 % FORM 9-148 MO. dAtoS^f PRINTEO-IN U S A. A MTC 009180 iU___ 1__ u o' o i UJ > L--<y_- ;*l< ', . i -1 UJ < I- i CO ! QC -- - i LU , . >i 1 -i: if a -j -J .*5 lO | .1 CM. "3 . 4r o. `f o CM cn LA j*. y r>. CM o y CM .J* CO cn <7> LA O o o co rA rA o O lO As. C0 o l> H A% O y Ah J" O s CM CM CO LA O 10 o o o 00 PA !A O o L0 As. O 'J "i o! <! UJ O QC < z X h- C. I cn D O X UJ CJ 2 U_ UJ UJ UJ UJ _I O' CQ (X O CQ CD H- < o -- UJ >--i > JT U. > u. UJ Q. QC O UJ <_> cn < cn O t-- cn > < X cn O 2 O UJ a h- QC _i cn > UJ r? As. c/rs ui .--4 <A 7j 1-- U</ z> UJ , > UJ ` UJ -j < cn i,< 1 Q > CM O rA o rA o Aa UJ CL CO cn CM CD < As. X UJ Q_ U. o CD u_ X cn CM < r-. Q cn in . cn "D UJ 7Q <-- j J y -- cn co -- * UJ Q il LA -V < Q < CD 1 zy j &. 1 <1 X z <UJ cn ; <X .j o-j X < X _ -- UJ | --T> in ht >< . X X -- Z fA rA rA rA u* < in O in OQC -- -o in h- O UJ < 2 -CO iA CN 1 < O- LA CM I < ~0" O u CM r 1 1 Q O > l/) in ^ j 2 UJ { K > X a. z > l y o i0 UJ !o "3 fL n . p u --1 *. n . a: h- *" 11 UJ la ** I in in o o Oo -J -1 L0 i--i As. \/ V L0 o o o cn CM o o o cn CM MTC 009181 5 rM WO I l|0 CM I - C> ?O aQ -J U. 2 * UJ Q UJ _1 > a. 2 aj h- < CD LU > UJ < 3 a o Q3 *" o u /} (A !l/> u lg oQ ^ < UJ a t << * UJ ZU OH--;X Zi ~ <<_) O> a t_'>< LU _ </i > co LU O LU l/l Z O O LTi -- lA C^IU X ~ ai -a LU X Ln Q I- O O < < CQ (- <U l/> LU O LU _l > O 0Q CQ a LO < < a. < <u LU i CJ> : WO CM o o ot CM K\ a. i * wo $> -< : X oO K CM ?s z o h-- LO 2 o x* 1 1 1 1 1 1 1 o a. -- O' 1 o1 UJ U 1 f-- <s DC UJ > WO UJ u. *t 3 1o < 14 LU wo --i 1 *a < UJ wo! CO -1 Z < ,; = -J o X`* UJ * X x > </> h- '3 oc Z -- 1 < < > * X X - x -I WJ 1 Q o z (/J wo ; Z LU ~ 1 s > X CL Xr o o-- U1f X -o 0- Q |g "i co CM > O CM < 4 rH CM -CV O r u> z --* UJ UJ -J OC < U- > O < O' UJ UJ u o wo c; oD CT> a< a o O M oc I* 1-- LU X > v. ;v l i P MTC 009182 f - 03 co i I *a rv. ^- u j CO ^3 CM CM ' o > CO CO | z O o. \L \| a _J X UJ ,1 ait- o' - SJ y -g is UJ x-- 5S ais -3 33 03 u rv 0_ LU oO >Cfl < C. <7* lA I <-- ' <N|o I O* i uT r% 1 CN R U |" "'i I ' . O CN 0> !?, S| "1 Is Hli | r> D UJ O 00 >- < o 1o .u < LU Q H- <z <o <o o> o * < o 00 * C2 lu o hi in 2: o Z> UO -- LA O' UJ z -- ^ Q lu X on Q - O O < < co h u on lu O UJ -J > O CD co O on < < c_ < u < lu .on . CO I -I z\< X - i -2I* S' > CO i- o - QC c' h- ,`V IU ' 1 O 2 CQ- 1/1 on o OO o -1 -J lO -- r-s ' > / U0 rj v_> c> C* J WITC 009183 -yjy ) CRSSIRR RSBESTDS CORPORRTIOn LimiTED r,i....... ;(( i- . i r .......... > .1 > uriv, r . INVOICE * 1 ' M ''up j<?7a sold T - :, /.*.|7TI.LF SALES cnru ` U.'X 51 Of? ni i-1 !F.n., COLORADO 0?J7 J" " NOTIFY ship t()r 1A:iVILLh SALES n U>. ... .............. .Y3ICAL n\.51 `K, /i)l: ; 1SDV,' TF XA S '--Zii^eHT U3A I'M'r.n'i'.'fi,' ORT DESTINATION Lb-ISir-, TEXAS FREIGHT ''7^n .1 < "" ' INVOICE NO SHIP ORDER NO . NOTIFY r- n \ > -) CUST NO CUST ORDER NO ROUTING VIA . Z-i!7~150? -7 F/" TRUCK - AUR, 29/78 l!E7 30 RAYS FFHf' r./,Tr OF INVOICE - INTEREST AT 1 ?.% PER Afif'H.lV CHARRED ON OVERDUE ACCOUNTS 'd 0 'JOP CASSIA R </. i'n! STOS FI^RE U'lT PRICE 330.00 7.6,600.00 LESS 0:'L"r f DTSCpn.'T F.O.T. AS-AFST03 'iilM.T ' C-RH' 5X WA"f:0HVF.R S330.00 R.C. 7330.00 mwm ' "76,270.0 0' // kS*-> -X=f/= S70^7Q APPROVES?FOR PAYMENT: > W. E. Volwiler 9/15/78 'PLR. ' D.s PR030 MTC 009184 CERTIFIED CORRECT FOR CASSIAR ASBESTOS CORPORATION LIMITED PAYMENT MUST Bf MVM. IN THE NAM*. O CASSIAR ASBESTOS CORCORAT ION LIMITl D TO SAML AT 2000 1055 WES1 IMPORTANT srnrti.-- Hastings Vancouver, bc. ca-jada. vbe svs.orto hie rotai rank of Canada. io?5wist GfoRGi/ c.fpcrT. VANCOUVFC R r ^ANAPI VRF > -6^,INVOICE CftSSIRP RSBESTOS CORPORRTIOn LimiTED ?'W) r,,| nnr>n? F^r !0f r. ,`J* * *' wn ' i f ' i * " 1 1. ' t1 ifr n < '> * i* . r* -' * '!r?Mr r, _o*T * ^ il AUf; \9ffj SOLD TO / i1.',*. 1 f:>/TLLt` SALKS CC^P 'X S113 ul 'K(' , COLOR ADO r 0 1 7 fSA "'p J'.'H S-MAriviLLT S'I..FS Uf'PP. AT^--ttU^YSICAL PI5T ' <' ^Ci'-K 'r i v_ru trxas l~ A !13 A irni.tyr.P PORT DESTINATION I'K: 'IS'.'v-p TEXAS ---------RDnrv cinvoice no SHIP OPDCP NO r.n. t< f-1 : :u CUST NO CUST ORDER NO ROUTING VIA Z-27~]b^7 J/.-i TRUCK - AUG. 30/76 TERMS NET 30 DAYS FRO* DATE OF INVOICE - INTEREST AT 12X PER AJMjv CHARGED OV OVERDUE ACCOUNTS /' 1 ?on CASSIAR CL ASMESTHS FJRRE OMIT PRICE 330.00 *13,200.00 I rs:s ',T|_|J,.p oisrjnjiiT - b 5660,00 *660.00 F.O.T. AS -*rSTDS ^HARF i',DRTH VANCOUVER P.C. 012,500.00 U.T, -v:"' ` * - mm?- \ ' \x\ \ A [b$l' ' ^\iU'VA''C'" 'ferbool APPROVE Bn FOR' PAYMENT: vYt/*A ^ W. E. Volwiler 9/15/78 //</// L^Q RLR, NO.i 22527 & 22529 ' 'W '4. ^<7 CERTIFIED CORRECT FOR CASSIAR ASBESTOS CORPORATION LIMITED MTC 009185 . PAYMENT MUST BP MAUE IN THF NAME Of CASSIAR ASBESTOS COW ORATION LIMITED TO SAME AT 2000 lOSS Wf ST APORTANT -- HASTINGS STREET. VANCOUVER. H C.. CANADA. V6E 3VTOnto THE 'OvA| R %NK OT CANADA mPSWId < 4 *'**OIA . c;|||rn VMi'Ti'1" t) nr' rvw'> SH.P ro 1 1 .3J = s- .i . LLC **?/ ILP ro !'*>. ITT.^ljryjC/'L UJST -S Ar.<-r, 'iftOV TP. ,v ' S 's ' C1 i1 h '-f iORT DESTINATION tpx;:; 7^ n/. INVOICE NO SHIP ORDER NO 317* 177 ..M7; CUST ORDER NO ROUTING VI* -7 J/ ' TRUCKS - AuG, 13/7's LI 30 DAYS FRO1 Li STL CF I <' V UIC C - INTCRLST ST i?.% PfcR ;-; rwiRfAFP )*> jjVF.RDUE ACCOUNTS i ? ' c-issi*1 r / k 'F.STOS F1BRF Lh'>? v'nL'J '1 .) T .Sc" l' T - 'iX ; 'IT PHICfe 33-i.nn .119,800.09 *990.00 tOQft ft ft . i *;t<' -AF 'i',T`{ 1 A fj !l 'SC. )(ccoc / 318,810.00 APPROVED FR PAYMENT: W.E. Volwiler 8/29/78 RLIS s.{ US- M*<rnO^RnTTA*N*.Tv -- '*YMENT Mlil I-. hasiings sTRft. '\nfn jj.p n"i'i W CERTIElfO CORRECT FOR CASSIAR ASBESTOS CORPORATION LIMITED 11 n * 'm* 'A* >f AIT'A'-SvIAr-1t ATS. H*.* /s-'llK* T 1 ntv't u i - . M. < Ii ?j m i inf. i|/ ri. , l* n i ,/,.Vi i /M:--?.O**T.*V;I **f O 1 MTC 009186 QUANTITY 40a UNIT Qsi. J '* / /n * descr'TTj'on W7~~ ._ </2*0 ^ IX JLZH4^ 4/. Opo 1 20 /Qxila^ *) 2f) /6e<~\o 1------------------- ---------- -------- ye-------------- --------( ----------------------------------------------------------- 76?. 9o ~7?&, '-2-- Crjq, 7 0 1205 7a _ _--------------------------.--------------- otp 6 1978-------------- p=^----------------- 1 M . Hsj. J------------- PKT7PU,----------- I AX 1 AXAdLt AM l, TOT. COST CuDe----------------------- jAMTi 0(b5<?? fi DISC. ^`Pj 7.0 nn^ \ft>r<l.?y OEUVERING CARRRIEl]tf___ J r CFWEn ttintlR DATE RECEJVED, ^ckjk-zmnCAR NO* 4AMOUNT, - -Q--.S*EAL NO. .SHIPPING PT WU^j .PRO. NO.. ante. _RECD BY. FORM 5019+2 PRINTED IN UAA. Receiving Report MTC 009187 * . r V*---- ~ QUANTITY UCC ~f UNIT A Q / DESCRIPTION f r) 2. 2 7-/rzi C.-2______ (0/^ y y %0 // . I /ifik o 2c /)c^c/*6 t 6 '/ DELIVERING CARRRRIER? 'IfTI ?ftP' j 7 / "S ft I y/u/>pDATE RECEIVER CAR NOj A- /I S77 AMOUNTS 33________ SEAL NO .SHIPPING _PRO. NO.. _REC D BY_ ---- /O' FORM 30194*2 PRINTED IN U-S>. Receiving Report $4 MTC 009188 tfffiQUANTITY UNIT (_ j-jtA d-t-y D E S C RJ_P T 1 O N ; Ur/s UtJ filAx VjCt~ ' f ?on - if- z.y-1 ~y (\TL~ DELIVERING CARRIPR ^ DATE RECEIVED. CAR NOpk AMOUNT.^_____________________ r\ seal no. SHIPPING PPRROO unijj?4-8 .RECD BY. Receiving Report &h fOCM S01f4-2 PttNTIO IN U.SA.. W1TC 009189 MTC 009190 VV lN V !iZ1 ,1 . . * W/ - , OUTBOUND'SHhljENT^ PRIVATE CARRIAGE ai ^ Ir^-^JND SHIPMENT ' 1900^14 P.O. CHARGE name of Shipper* nIf'-.- ` *' fi'<* y A PLANT ORDER NO. -; / J TRACTOR NUMBER ,- ^ PICK-UP POINT 2/S~3/ B/L NO. /C ' tY rt*'/' t-S /fJ lY lYY ._ CONSIGNEE, AND DESTINATION /S' * -i^0 - />v X7 ^ * * ________________ . TRAILER NO. DATE SHIPPED CUSTOMER ORDER NO. J3 S~2 7 ?-^ - 7 PURCHASE ORDER NO. DATE DELIVERED C,TV0 - SPECIAL INSTRUCTIONS STATE/PROV. zz_ _ _ _ _ _ - '*i,.\\- '* 'V WITC 009191 u I0UT-60UND SHIPMENT P.ff CHA(!t 1 4 11 PLANT ORDER NO. NAME OF SHIPPER PICK-UP POINT /Y' l//?csO</</6/e 'CONSIGNEE. AND DESTINATION-- ;fv PRIVATE CARRIAGE !i } Px^j INBOUND SHIPMENT J\J0 . 77(344 JDATE SHAPED TRACTOR NLflGBrfi -- J?/co9f B'L NO /r_________ TRAILER NO ' CUSTOMER ORDER NO ' purchase o^der no - DATE DELIVERED __ // -- ___ Lx2^/AiXT,___ /^'"'/ kdjLJ* CITY SPECIAL INSTRUCTIONS state/prov Ad**i _ NO UNITS HM */cc> dl ! O DESCRIPTION OF ARTICLE / <;70% Y K WEIGHT RATE --J DRIVERS REGION 5 6 S/E EXCEPTIONS. SHORTAGES. OAMAGES SN4 JM 1782*1 71910____________ 7 W/C 8 CAN SHIPPING CO MTC 009192 j 2.7- f 2-'7 MTC 009193 CRSSIRR ASBESTOS CORPORRTIOn LimiTEO 2000 Guinness lower, 1055 West Md'.lings Si, Vancouver, B C Canada V6t 3V3, Phone (604) 688-2511. Telex 04-508644 Cable Cassbeslus JOHNS MHWILEE SMBS (DRP., PO BCK 5108, ENVER, COLORADO, U.S.A. 80217 ATENTICN: MR. H.E. BIECHAR SEPTEMBER 5, 1978 H2F: CUSTOMER ORDER NO: 2-27-1502-7 SHIPMENT VIA: _________________ J/M TFUCK TCNS-GRADE: ________________________40 CZ_____________ DESTINATION: ______________________ DENISON, TEXAS Dear Sirs: riCCICC ci to t?"*0 cK t T^vanf- 1) Original Invoice No. 78-08-132 2) CNEcopies of Invoice. 3) Original Bill of Lading No: C.P.A. 1378 & 1379 (SENT TO DENISON) 4) rcrocopies of ncn-negotiable Bill of Lading. Yours very truly, CASSIAR ASBESTOS CORPORATION LIMITED GPV/cw Enel. (4) C.C.: DENISON C.C.: DENISON C.C.: FIIE G..P. Valgardson Sales Administrator PHYSICAL DIST. M3R. - 1 ORIG. B/L y PLANT OCNTRQLIER - 1 COPY OF INVOICE i/ *\J MTC 009194 ' ' tj ) CRSSIRR ASBESTOS CORPORRTian LimiTEO iOOO Guinness Tower. 1055 Wes! Hastings St. Vancouver. B. C Canada V6E 3V3. Phone (604) 688-2511 Telex 04-508644 CaOle Cassbeslos INVOICE DATE 31 AUf, 197n sold JOHNS-MNVIIIE sales corp P.O. BOX SI OS DENVER, COLORADO 80217 USA NOTIFY . NOTIFY ^,P JOMNS-MANVILLE SALES CORP. ATTNlPHVSICAL D1ST MANAGER DENISON, TEXAS 7*020 USA ORIGIN VANCOUVER PORT DESTINATION DENISON, TEXAS FREIGHT \.*Abags 7808132 INVOICE NO SHIP ORDER NO 8183 08164 CUST. NO CUST. ORDER NO. ROUTING VIA 20402 2-27-1502 7 J/M TRUCK - 4UR. 30/78 TERMS WET 30 DAYS FROM DATE OF INVOICE PvTFNEST AT 12X PER ANNUM CHARGED ON OVERDUE ACCOUNTS DESCRIPTION 3IEM4ADMN FUNDS 40 800 CASSIAR CZ ASbFSTOS FIBRE UNIT PRICE 330.00 $13,200.00 LESS VOLUME DISCOUNT 5X *660.00 ........... $660.00 E.O.T. ASBESTOS WHARF NORTH VANCOUVER B.C, M2,540.00 8SSSSBXS3SSSSX TRLR, NO.I 22527 * 22S29 MTC 009195 FOR CASSIAR ASBESfOS CORPORATION LIMITED PAYMENT MUST BE MADE IN THE NAME OF CASSIAR ASBESTOS CORPORATION LIMITED TO SAME AT 2000- 1055 WEST IMPORTANT -- HASTINGS STREET. VANCOUVER. B.C.. CANADA. V6E 3V3. OR TO THE ROYAL BANK OF CANADA. 1025 WEST GEORGIA STREET. VANCOUVER. B.C.. CANADA. V6E 3N9. V- (@ ) Zz.7-/&>2-7 QUANTITY /?--' "7y'A [A^^Uu 'f'-JfJU- 4^. Lao 9s Q^Wf49&- - - &s%Q*l FORM 50194*2 e> PRINTED IN UAA. Receiving Report svA MTC 009196 t/ CITY ,A y4~' SPEnC*IAiL iIuNcStTdRiUiCr-TTIirOkNwSe jTTSTATE/PROV . /-e^cL' - - ^ ^ NO. UNITS H.M. kbD $rr DESCRIPTIOfTOF ARTICLE WEIGHT RATE --,--------7------------------ Cc i$ ^ ^Cv\W' Tiso: e \>v DRIVERS REGION 5 /v6 / S/E PSflw_ _ _ _ _ _ EXCEPTIONS. SHORTAGES. DAMAGE 7 `w/c TOTAL WEIGHT 8 RATE CAN DRIVER'S SIrGNAMT,UwRnEt aj- tJJ Xjf-i^e .c MATERIAL REcrCcEi i'V/ut# aBYw - ----- "* - .,.jf shipping Cl py REVENUE MTC 009197 ///3 CRSSIRR RSBESTQS CQRPORRTIOn LimiTEO 2000 Guinness lowei. 1000 Weil nu-jings 01 ^neuuvei. U l Unite Vbi. 0V3. Phone (604) 680-2011. Telex 04-008644 Cable Cassbeslos AUGUST 31, 1978 JOHNS MANVILLE SALES CORP. P.O. BOX 5108 DENVER, COLORADO 80217 U.S.A. ATTENTION; MR. H.E. BLECHAR REF: QUETCS-ER ORDER NO; Z-27-1502-7 SHIPMENT VTA:_________________. JM TRUCK_______ TCNS-GRADE: _____________________ 20 - CZ________ DESTINATICN:_____________________ DENISON, TEXAS Dear Sir?: * ' Please find attached documents relating to -the above shipment: 1) Original Invoice No. 78-08-131 2) NEcopies of Invoice. 3) Original Bill of Lading No: C.P.A. NO. 1377 (SENT TO DENISON) 4) 'rc0';copies of non-negotiable Bill of Lading. Yours very truly, CASSTAR ASBESTOS CDKtX>RATIOi LIMITED .XI GPV/ja Enel. (4) G.P. Valgardson Sales Administrator C.C.: DENISON - PLANT CONTROLLER - 1 COPY OF INVOICE C.C.: DENISON - PHYSICAL DIST. MGR - 1 ORIG.B/L C.C.! FILE MTC 009198 ) , CRSSinn ASBESTOS CORPORRTIon LimiTED JOOO Guinness Towei. 1055 WeS Hastings St.. Vancouver B C. Canada V6E 3V3. Phone (604) 688-25H Telex 04-508644 Cable Cassbestos INVOICE DATE 31 4UC 197* sold joHNS-MANVILLE SALES CORP P.O, SO* S106 DENVER, COLORADO 80217 USA NOTIFY NOTIFY ^'P JOHNS-MANVILLf SALES CORP. 7*08131 ATTNIPHY3ICAL DI8T MANAGER DENISON, TEXAS INVOICE NO SHIP ORDER NO 75020 USA 00182 CUST. NO CUST. ORDER NO I ROUTING VIA VANCOUVER 20402] Z*27*l502f*7 J/M TRUCK AUH. 29/78 PORT DESTINATION DENISON, TEXAS TERMS MET 30 DAYS FROM DATE OF INVOICE - 1NTFRF5T AT I2X PER ANNUM CHARGED ON OVERLIE ACCOUNTS P 20 000 CA&SIAR Cl ASBEST05 FIHRE UNIT PRICE 330.00 . Sfc,600.0fl LESS VOLUME DISCOUNT - SX *330.00 ....... *330,00 F.O.T. ASUfSTOS NHARF NORTH VANCOUVER R.C. *6,270.00 sssssssssarsss TRLR. N0. 22030 MTC 009199 ' CEimFIED CORRECT FOR CASSIAR ASBESTOS CORPORATION LIMITED o iiirAnT.MT PAYMENT MUST BE MADE IN THE NAME OF CASSIAR ASBESTOS CORPORATION LIMITED TO SAME AT 2000- 1 055 WEST IMPORTANT -- HASTINGS STREET. VANCOUVER. B.C.. CANADA. V6E 3V3. OR TO THE ROYAL BANK OF CANADA. 1025 WEST GEORGIA STREET. VANCOUVER. B.C.. CANADA. V6E 3N9. jf"-X t>z7 MTC 009200 Pi 9-^ 37 V) FORM 501*44 PRINTED IN U.S.A. MTC 009201 0 FORM 50194-2 PRINTED IN UX /vMTC 009202 FOCM SOI94-2 PIINT1D IN U.SX MTC 009203 6s} FOCM 501*4-2 ftlNTID IN U.SA MTC 009204 QUANTITY ---9----m-- -------- Cr * if'* / j4~ DESCRIPTION 'T-'d^JiA fiz <ff7n \ j ( JTtaMa < J V Z? Z<?3 Jj . (rLt ^ DELIVERING CARRIER ( DATE RECEIVED "7f2-( fJ $ AMOUNT. . SHIPPING PT A: _RECD BY. SEALNO. /-) ^-c/^ J=, RECEIVING REPORT FO*M 50194-2 HINTED IN U^X MTC 009205 FOKM 501944 HUNTED W OS-A. MTC 009206 INTER-OFFICE CHARGE JM_'37 />bcimt To _____________ Issued By________ 'tf/IPSPas) . EXPLANATION (tee Systems 1531 for instructions) 70 S- As7 ^ AMOUNT US$Ah<4 \ Iff iW s P LE A S E F IL L IN RESP OR DIVISION ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE ANALYSIS CODE -- & U?' U' JOB ORDER NUMBER QUANTITY OR FRT NUMBER OtoSV7 070 6M&. s> 4twk Tnfi ^376,2 livid - s sin DEBIT CREDIT f 7 70 !7b> n s !? QA&.'&i NO. DATE MTC 009 207 ' i> :) cnssmn rsbestos coRPonRTiori LimiTEo INVOICE Jia i r 15 SEP 197P JUH JS-.IA iVILLE SALES CORP P,0, BOX 5108 DENVER/ COLORADO 80217 USA NOTIFY notify ship johns-mauville sales corp. TO ATTN*PHY$ICAL DIST MANAGER 'TEXAS 75020 USA 7809060 INVOICE NO SHIP ORDER NO 09151 ORIGIN VA iCl'HVER PORT DESTINATION DENISON/ TEXAS FREIGHT CUST NO CUST ORDER NO ROUTING VIA 20^0 2 Z-27-150 2-7 J/M TRUCK - SEPT, TRLR, #23511 13/78 TERMS NET 30 DAYS FROM DATE OF INVOICE - INTEREST1 AT 12X PER ANNUM CHARGED ON OVERDUE ACCOUNTS .-"H 20 <100 CASSIAR CZ i W.rm. , -- ',..,.1. ji,ipiiiiwmiin ki.i: hiM/iiiim1 m. ASBESTOS FIBRE UNIT PRICE 330.00 56/600,00 LESS VOLUME DISCOUNT - 5X 5330,00 5330,00 F.O.T. ASBESTOS WHARF NORTH VANCOUVER B.C, 56/270,00 sssssssssssasr /ettrl (r? w >> MTC 009208 zr/pV^Vd qL ^ /' MTC 009209 CaaIl^ (if.'if r~~Z-- /i/r? 2. 2 ^i-i " 7 QUANTITY UNIT y l DESCRIPTION ( Jl A-/ -cjL&C' C 2, j //P &72T2r Uo itjs^ . 2o J2j>a ' <5 " r - --------------------------------------- ,---------------------A v OCT 3 1978 j _____________'________ 1_____ _ i.Lut-------------------- Twrr--------------- UlbL. t bVO''- UTO.^o * o<nSn <(S7og-o > r " 75^2- 0^ '2- f DEUVERING CARRIER DATE REC:eEIiVvEeDd. '/> rf / CAR NO.M,^Zrs73 4AMOUNT. /l SEALNO. .SHIPPING PT .PRO. NO.. 7 3?g.i _RECD BV_ Receiving Report $/vjLj FORM 901*4-2 e PRINTED M U^A. MTC 009210 INTER-OFFICE CHARGE CREDIT r <da To L .Issued By. EXPLANATION (see Systems 1531 (or instructions) f\Pn w-i-iv f ( 0 f\l 1* U <TlZ4</ ft djDLjynAiri " fi AJs. {iPc> <PI 5h v '< s*. S&ZOf? AMOUNT _ P US' Oi n &C 3 of V5' ?of ii i !IL ' -. iz 7TL 54 RESP OR DIVISION n ACCOUNT NUMBER PLT RESP CODE PLT EXP CODE 07o illfe P7D (.1770 csv i,7W$ tyu ZlD^b MM $ ANALYSIS CODE ORDER < NUMBER H---------- OTA NT ITY OR FRT NUMBER DEBIT n S>3<A' CREDIT /i ?ss oo y 3 0/S WC, 32 727. <?W 7o ?</ 7? FORM 3*14 6 HO. Q9I.S4 Z ZDATE. 2 MTC 009211 rational Sanitation Foundation _\. ' / NSF BUILDING, ANN ARBOR, MICHIGAN 48105 TELEPHONE (313) 769-8010 , ' r y ^ ' ^ A, PLEASE REFER T INVOICE NUMPt- when ngMiTrir. / ?tfjr< jn-HNS-vv-iviLLr sal-s cnp.prRATK'U "1 LJ Y7^ . L/C 1/7 You* Onocn Numaea TEW." NET 30 DAYS Please Pay from Ihl* Invoice. Statement* i*sued only or FOff:'lY<- Chloric^ Ar ai.Y." ic ^Vir.'YL CHLORIDE AN*I. v^r; PERH1RKANCE FVAIJIA TI 'J'J OF PHTACLF WATh C PIPE A' f: I , ( n PIPE TSRE P.T`J.P-?.1M7 CHEMICAL EXTRACT KM/TARTF r nnR OPT?.'? M I NAT PEPI-C'.PVAMCc TESTIV; - PI f- GfcNEWJ. REA*tUA!tTLiV' R? S . nr I C.nf.'Jnij lD PVC 1.120 CP (1ET A-.'DUAL I SPFCiriC GRAVITY TrST |l\l CHEMICAL E XTP A C T1 n-'J / T A S T-h F DC ^ l PFTFRM I DAT I (T' fM'IPOli'JO PVC 112/ GP (P'C: "NNCAL) S 0 '* C I F IC GRAVITY TEST CMCICAL FXTRACTTrv/-nsrE r nr.CR rri:TcMriAT I AN ij Lb > . r'T R > n \ pi''P!!HCFMFNT HNIT _ ' /ll>''' ?-.cn 2? >.FR INVOICE TnTAL/^?A493.MC BALANCE DUE 24'* JE.*> MTC 009212 ,iO TT ^.. tl- CD O' -- *"<-*' m >tr O' O' u -< co 90 FEDERAL MARITIME COMMISSION NO 27S MERCHANDISE RELEASEO BY CUSTOMS IS DONE UNDER BOND AND IS SUBJECT TO REDELIVERY TO CUSTOMS ON DEMAND FAILURE TO RETURN MERCHANDISE MAKES CONSIGNEE SUBJECT TO PENALTY FOR FULL AMOUNT OF BOND. "0 *-< > z-< <> C CD *-tr~ OPT m H O2 O X-H -< O - --4 *> -T 30 0 (A > > X morn O 0<-i < <m O 3S < >>30 JO : C z -* n oZ 2nr- > * m rn pt > 30 o.ui r o >' wm * . *-* o -* Cl o v ! -Y ' z pi . mto inZ-i V.. . 3o pi x) ;< X -< , ' ^ *-<\ o pi n *- *n s pj in x-i - CJ t-' - ? " " X ;.Y . > j, ,. Y : BE 1:- > ; r~ ; . - 1 a - ' - * rO : IOC in X +-> -0 m2 z - * > in mCD in --i o in o X X) i-n< o m CD X O X) CD > H m < m x -4 m ru> i , " . -4 > ` > *4 OJO- -l4*--t--U}C<--4 - .* w (ft in *- o* uj 0V*<......'iG OD >o % > o x<_ > -h m o- o -i z o i o :Z < Z->. H m in i Vi 030*- 2 r >.? O Z 33 <B Z O 30 ' -- j O'. > r? X PI - **i *- O OO 1 X , -> >opl xo * " O' O' o >o ro 5in >X C1 m > 90 > Z om v* o X Xv> mX^1 S X-4 n O > o r 0 M> -i; 0-4,. oa> 4" " . jo 2 * >< x2 s ru ' -. ' o s ; A V> a IM m sz : 3 -4 90 V v-, \ > . zn> ";< nm n OP m 30 M oo Xm 30 VI 2 90 m 90 2 *4 O ' m Z O ' .' >- m < - O' . . i . * nm > "CD . o' u\ 2 C r- 'oUj o In\ *- 1|o K1 m --T o i (U A ro 'l CD U X L^ 1V^o 11 1 1 09 > ]Ii>-4- I1 3o T c l/J u H c - 37 O.>< If7 r\j 05 o- qs > m S 5 3 >z o ^4 O W IN) Johns-Manville A To: Intni3l COITSSpondsnC Date: January 17, 1978 From: Copies: H. Hanold 1-06 Subject: INVOICE - CHARLES FINDUR, INC. LABELS FOR L-3 EPOXY KITS Please put the attached invoice thru for payment. Prorate charges as follows: feach, CA P48 Code 023-62832-832-640 To be noted by: J. Pizzi - Long Beach W. Roush - Denison . -AS f / MTC 009214 j' Your Ordtr No. 1.-16 U Ov/ Ord*f^F 2185~ - 1246 1^,11 r1 / **CT> ^trlt NET 30 days aoI3y62S7 amdJ^vogkaphjeAA 121 Vaiick Street, New Yorlt, N. Y. 10013 924-8110 Johns-Manville Sales Corporation P. O. Box 5108 Denver, Colorado 80127 Att: W. R. Johnson December 30, 1977 When moking poymwnt kindly thow oui O'dwr number 1,500 - Labels L-3639-2A Epoxy-Lined "Transite Pipe" Field Coating Kit 136 Gr. This Is Part A The Resin Component 1,500 Labels L-3639-1A Epoxy-Lined "Transite Pipe" Field Coating Kit 80 Gr. Hardener-Part B .............................................................................................................................................7 310.0 Prepaid charge. United Parcel Service #153594 ...........2.1 MTC 009215 Marsh & Mclennan Invoice - 0<' tff I Mi s -* >1; < l.'.Uvn; i*1 i r ,,v > i i JMM M > 'MNVri.Lc P ?0 U C T S CCPPHiM'. TTTN ' P 1 n.-jX 51 )T HENVE:11 Cn R - 217 Attention: rjt T G-Awectutft Marsh & McLennan, Incorporated 1221 Avenue of the Americas, New York. New York 10''.'') Telephone 212/^fi7 Y fcTNERAl HEA^UARTERS |rjr?nQJI JAU171278 _L5I5Tn7 disbursement unit A'v . mqmmmmmmmm .,,*-* *| * :** < v u**-'! MTC 009216 t ^ ASBESTOS CORPORRTIOn LimiTEO ^...... ' .! I ' . j,ij . !,n(! ,;1 r-.: f'!! .11 I . 1 wm'in'r f i. ' jrfiS-MANVILLE SALES ,-p.O. BOX 5108, DENVER, COLORADO, U.S.A. 80217 CORP., INVOICE C-77-12-1527 INVOICE NUMBER, USTOMCRTJo^ 204-02 December 30,1977 ____ DMF TFRM? 1 shipped . JOHNiiilMVILLE SALES CORP. TO >.Arnrr^mf<CAtv DIST. MANAGER, DENISW, TEXAS U.S.A. 75020 QcL*utdt^c /rt$ customfp OT>eeej*o RFFEBFNCf-A> ' J. MWlINCi DTf- 227-487-6 J_ S.0.#12-72A 6 12-72B'vl DECEMBER 30, 1977 1 ROUTED VIA " ~~................. ASBESTOS WHARF J/M - DECEMBER 2'8ri977 NORTH VANCOUVER, B.C. DATE PBESENTEO TO Ml AopitcaWe) 'N ^ terms NET 30 DAYS FROM DATE OF INVOICE - INTEREST AT 12% PER ANNUM WILL BE CHARGED ON ALL OVERDUE ACCOUNTS. ' 40 TONS - 800 BAGS CASSIAR "CZ" ASBESTOS FIBRE @ $320.00 LESS 5% VOLUMBE DISCOUNT F.O.T. ASBESTOS WHARF $ 12,800.00 640.00 $ 12,160.00 TRAILER NUMBERS: 70529; 202065 APPROVEDyfOR PAYMENT: W. E. Volwiler 1/9/78 MTC 009217 I'"-' '"K'lr FOR CASSIAR AS&ESTOS CORPORATION LIMITl it I'AVI/EM' m;im pi , IN THr N*Ml r A .MAH ASnrr.Tnfl r.ORI'OHAriDN IIMITCD TO SAMf AT -nw w ; I A . ' i '!i ; ` ' " - I* r 1 I 1 I ' " ' * 1 * ! ' A 1 ' TM Minniiu II n *.. i r . FOM 3019+2 HUNTED IN U.SX MTC 009218 I/til PO CHARGE , outbound saipvent " NA^fc ue S(PPE P ' PRIVATE CARRIAGE . 21 N-.D SHIPMENT ^ No 009476 OATS Shipped r 1. PLANT ORDE NO ASbe^ros Cox/* TRACTOR number TRAILER no /Z-Z^-7/7 CJSTQVER OROE R NO Jlfo-Z 7 2Z7-<J%7-C pick up point B L NO purchase order no DATE DELIVERED \jA*>C6v\/eiC /$ CONSIGNEE AND DESTiNAT.V. J M PLA^T be./vtS>fi> 1~.y i CITY SPECIAL INSTRUCTIONS STATE PROV RECEIVING COPY MTC 009219 m Johns-Manville Internal Correspondence To V. J. Marzoli 3-02 o.iie November 7, 1977 From M. C. Sanders, Office of the Controller Pipe Division T57 Roush/ File/Chrono Subject ADVOCATE MINES LIMITED SHORTAGE OF FIBRE CLAIM - $62,611.00 Attached are copies of letters explaining our claim for short weight on bags of fibre. I took Advocate Mines'Limited check No. 827, dated 10/28/77 for $62,611.00 to R. J. Burke 3-01 on 11/3/77. I coded it to X00001 31955. This credit should be passed onto P32 Denison Pipe Plant. /... '/ A MCS/ms attachment MTC 009220 I 7^0 --&ZCS <1/ t*/g IZ\1 . #tJL^C' Johns-MarwMIe^^^ X/y ^Hnternal Correspondence //// /L XI/2 \ / To: L. I. Richards tQf&e. fNdovexmbe^r y,rI1S0977 From: Copies; W. E. Volwifl'e] -yi j. H. Swensen, File/Chrono N0V iw, Subject: advocate fiber claim settlement By separate mailing, you will receive an interoffice credit in the amount of $62,611 in full settlement of your bag weight shortage claim. Without your perserverance in this matter, it is doubtful that we would have received this reimbursement. In addition, through the Mine's investigation of your claim, they discovered and have now corrected the weighing system problems that caused your shortages and variations. This, obviously, is also important to them in their relations with their other fiber customers. Lou, thanks to you and the Denison people who were alert to this problem and pushed this through to a successful conclusion. sf MTC 009221 Subject: ADVOCATE FIBER BAG SHORTAGE As reported on 0 & S report dated July 5, 1977, during the usage of Advocate fiber from shipment NETUNO we discovered discrepancies in bag weights. To substantiate this discovery we arranged to spot-check bag weights. At random, 13 pallet loads of fiber were selected and each bag weighed. Attached is the recap of this information. Also, after confirmation of this shortage a similar spot-check was made but only in pallet-load quantities of the fiber received from the AMULET shipment. The average bag weight, not including the weight of the bag, on attachment #1 is 97.8 lbs., and 98.6 lbs., on attachment #2. Accordingly, we are due a credit for this shortage of fiber (3300 tons NETUNO and 3000 tons AMULET). Conversion of this shortage: Netuno: 66,000 bags x 2.2# = 145,200# 66,000 bags x .25/baq = 16,500# 161,700# 80.85 tons x $451.36/ton = $36,493 Amulet: 60,000 bags x 1.4# = 84,000# x .25/bag = 15,000# ' 99,000# 49.5 tons x $527.64/ton = $26,118 TOTAL CREDIT DUE: $62,611 With your emphasis on material usage, especially fiber conservation, credit for this shortage must be realized if we are expected to meet our M.B.O.'s. Your immediate attention to this matter is requested. LIR/is attachments MTC 009222 I C <D P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t P a lle t niiu-'er 9h II:: -*Cver 109 lb c ^ rs n (X) o: rs to :o vr co o co 'X) co to co *c n cm g f7. Cl o ci Cl C1 ^ Q Jl Oi (71 CO O', Ol Cl c: Ol OD O O O '-- * -U-fc-fc -X > <-- <-- > ** c-. :o ,r, d ' D g ; n v o> O'! Cl O ^ O'. O m -G O o' .-- X *A; -< y: ,-- ,-- ! . o ^ o CO COMOCCOCOQOCO'-- OCnrsCDCjOO'OCOCli-- O ..n C. N c: '0 OlCJiOCOCiOOlO^'OOClOl^iCOOOOlCr. C"OC''C10lOC'C'Cji X vj vt >*o i-- g cm co .-- o co- cm c\j i-- r, cC o i-- cr o .n n n vr r .n -> ^ C C Cl Cl cn O O Cl O (7. vTi CT, Cl 01 Ji C1C1 O'. O Ol Cl O'. Cl O c. 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G o o G G G; t-- X X *X -X X X t-- X i-- r-- r* r-- -X * i-- *)s -X X X r-- X 1-- i-- i---- :---- * CM r <-- CO CM LT) CM CO C to G CUO in ai C\J N G in LT rs co G to d in LO M G o o co col g o i-- ciaioiaioiooioiaioccoi^cioioicioiccoiaoo'.c'ioooici g ---- r-- -x -X r-- * I-- * ** * -K X r--K * -x ; LO CO o m lo lo lo to to in ^ -r c in ^ in ui i-- lo lt ^ o kD uo < csj m ^ cm .-- \n g- uo I OClClGiOlOlClClClJlOClCflOlClGClOlOlOlGiCiCiOlOOClClCKT. O Cl1 -- -X -X * * -X -x -X -X -X -X -X -x * -X * * * -X *X i-- .-- * + -X * H- X | cc o CO 'o G c^cocoooi-- r^c^r^LOLno^csjtocncnr**.G. rv*CMur>r^tocD'rj-cnunr^.cCGco --. r^ % j-CM OlClClOOOOlGGOOlClr-OlOlOlClOlOlOaiGOlOlOG OICICICIOCH CO tOGirsCMr-CMCO'^COtOCOrsflCOCOi-- sT G Ol O CO O CO Cl C3l r- CO oiGoiooiGoioGcioiaocooiaiooicnooiGoiooioai --- * * r-- r-- -x -X -- n- r-- X X , cn g r- co; ; O cn o O! "* ,~n jc `LO-r CO G CD CVJf'/fuOGNCOOlOi-- (MPO^in^ONCCOlOr-CM^CUltONGaiOi-- CM ccn I-- <-- /--I-- r-- i-- !---- i-- I-- CM CM CM CM CM CM CM CM CM CM CO CO CO MTC 009223 Attachment #2 A.AD'JoCA'f'z* fia oJ e/6>let 34 bA2>S. p^rf 8 3/- 71 /. - 03 74 2436 3._- 2733 7- / 2 773. 2d 3c 7-.. 2 4b 2 2420 <?.- 2797 f- 24V*. /a- 2446 //. - 24z4 /V.- 2470 /*;- 3 73* //.- 2420 /7- 2772, /*- 2543 //- 24c8 /*- 24/7 /? " 2470 20- 24/7 5^. V 76 ' 7o i X^X3 4 . -48 C6^-p^ 7/^Vr 1/ z> MTC 009224