Document J3qMXyk41Jpe68GJV00a2KayB

BALANCE VINYL CHLORIDE SAFETY ASSOCIATION TREASURER'S REPORT BOSTON MEETING 1989 Marriott Cambridge Hotel (after close-out of San Francisco expenses) 2785.76 REGISTRATION Boston - 1989 (69 MEMBERS 9 $60.00) 4140.00 Total Credits 6925.76 EXPENSES at BOSTON fSept 28 - 291 1989) RENTED AUDIO VISUAL EQUIPMENT (Incl. tax) Sept. 27 Sept. 28 Sept. 29 Recording and audio equipment Incl. tax (total) 10.50 126.00 283.50 420.00 FOOD SERVICES (Sept 28) Lunch (Sept 28 for 69 people 9$20.50/per) Morning Coffee Break a Refreshments (Sept 28 for 65 people) Afternoon Break (Sept 28 for 65people) Set up fee Tax: Sub Total 1414.50 471.25 256.75 300.00 122.13 2564.63 FOOD SERVICES (Sept 29) Morning CoffeeBreak (Sept 29 for Set up fee Tax: 69 people ) Sub total 500.25 200.00 35.01 735.26 41 /- GGC 002596 7 TOTAL FOOD and AUDIO VISUAL CHARGES: MISCELLANEOUS Charge for xerox copies Secretarial and mlsc. fees Sympathy remembrance SubTotal 3719.89 100.00 14.50 57.00 171.50 Grand Total of Expenses at Boston 3891.39 2 6* ^ /? do^j. rj' ^^ y? y GGC 002597 Male* Cneck Payable To: CARD SERVICES DIVISION All Payments To B* Mailed To; P.O. BOX 60028 NEW ORLEANS. LA. 70160-0028 PO! 1016-1 v: ' *tewAYfVlt "..... T5TT85 `SHRIMP" bto------------------ s'&Lwsirsr------ nr -------- is,rgr REF NO. 79236009286850581529900 1016'89 101289 THE HOKE DEPOT 570 HOUSTON TX .REF NO. 7q?rqnno?flfig3i23mOQQ7 c ro;i 7;es 100789 ASHFORD FLORIST EEF wn, HOUSTON TX tri nQAoaon-n ngftARnKTTi A TgiTl'89 T029S? SUBHHBJfN EHERGENCr CTR HOUSTON TX- REF NO. 79420999303200018802024 li;0 2J89 102989 WALGREN 00001585 HOUSTON TX REF NO. 89410199305142014146780 li;o 3|89 110389 PAYMENT-THANK YOU REF NO. 75315759307923070854506 110769 110489 FOLEY'S-DOWNTOWN #31 HOUSTON TX REF NO. 79442989309004369034487 *-*--*--*-*---* LAST ITEM *- -- * -- * -- * -- * -- * GGC 002598 BALANCE SUBJECT TO FINANCE CHARGES CORRESPONDING ANNUAL 21.90 NO. OF OATS PURCHASES: p u u S . 0 0 SUMMARY OF ACTIVITY SINCE YOUR LAST STATEMENT periodic FINANCE CHARGE ON CASH ADVANCES: $ . 00 DESCRIPTION: cash : RSTWL advance PURDIES TOTAL ON PURCHASES. $.00 Previous-Raiance TRANSACTION FINANCE CHARGE - Payments. ON NEW CASH ADVANCES - Credits 1 3 7'7 6 --\ Wt~ \1 $ . 00 + Adiustments ANNUAL PERCENTAGE RATE + New Activtty . 21.90% + finance Charge New Balance 1 ... 195ST' .... 1 1i f ! 19&22 i V'WHIBV ifm I IWIWL B MINIMUM PAYMENT DUE THRU: MEMORIAL BANK, N.A PAYMENT DUE DATEl DEC 29 1 m Direct Inquiries to: CARD SERVICES DIVISION P.O. BOX 61132. NEW ORLEANS. LA 70161-1132 504 587-3333 TOLL FREE 1 800 456-2585 REPORT LOST OR STOLEN CARDS TO 504 587 - 2715 AFTER HOURS 1 800 554-5722 *"* NOTICE: SEE REVERSE SIDE FO R IMPORTANT INFORMATION ~ ,, 7^1 %--> t C^/iiit^^ft ?3&~> ^cyfU. ^<3-T3 --^V'? ' 7^ /S&ZOt. CZL^, /^3^- CZ^tk_, , #7 y tfls- &<? ^c-Zt'2-- *g (ZcsLc- -/^ZZt-&7/~ ^ J2- 64,'ZZ^ Jp- (3<?r> s<2Z&L* <?Y y2<&<27f ^T^Z-^Cc^cp^D Jy/fdlZr^ CCyfr~cri^- /del^/uzz, GCC 002599 Vista Chemical Company 900 Threadneedle Houston, Texas 77079 (713) 588-3000 P.O. Box 19029 Houston, Texas 77224 Fax (713) 588-3236 November 21, 1989 Mr. Jim Gabbett Georgia-Gulf Corporation P. 0. Box 629 Plaquemine, LA 70765 VIS1A Dear Jim: As we agreed in Boston, I had a plant sent to Betty Bitten on behalf of the VCSA. The cost was $59.00. I have attached a copy of my Mastercard statement and a note from Betty thanking us for the plant. Sincerely, J . C. Ledvina Director, Environmental Activities dlj Attachment ggc 0o2>0 sUZ s&JL /Un?>7i4-. i^r&MjL sc-6\jl MM st^rv cju^- X^Z^<Z*<>),, fjL '!I rr-- i *. M1*F' ~ r i '. : r>Jk` F,"f" ' GGC 00260, Thank youfor choosing the Boston Marriott Cambridge Hotelon your trip to the Boston area. We trust your stay was enjoyable, and hope to see you again soon. At your convenience we would certainly appreciate your comments on our `Will You Let Me Know" form. We appreciate your business and continued patronage. ROOM TYPE NAME _.i *, r. ,v; j. FIRM OR GROUP RATE PLAN DEPART ^ / , ` Cr 7 ARRIVE TIME TIME ROOM CLERK DATE -J 1 ,j :'< -7:: : " ADDRESS REFERENCE X 'iL . 7 !:v - r1^ wL ' .i d b 6 0 "j 6 J- d b c d b V" ::: j'-- - ;. ? ..L ' y . '/ :c .-i i\ '-< U " ! d-ri i v i". i j' *. -"'i ti 'di ^ u. i r\ *. : A i.. X -'.J PAYMr: CHARGES CREDITS I 00 :> 7 E ALANCE DUE /J-7 . ' 3 C f I <* / 6- c*- IT 5^ Signature X. r Marriott Hotels BANQUET DEPARTMENT group VISTA CHEMICALS 3886856 functionREGISTRAXIOH room JAL HH SALES SILLING ADDRESS day WED date 9-27--89 BEO 5211 My* PMS# 5431 CUSTOMER COPY Marriott Hotels banquet department group VISTA CHEMICALS 3886088 FUNCTION MEETING ROOM BILLING ADDRESS MH JAL SALKS day TIB18DAY date 9-28-89 BKO 5198 Mqrtr PMS# 5431 COVERS 65 CoffM $4.75wH* 63 Coff** ff $3.95pf4* 69 Luck t $ 20.50f]Hp amount 308.75 25^7^ 1414.50 A* rnf#M rafrMk 8 162.50 * 1 bGC 002604 Ifdrt ' SA1ISTAXON ;, JMffflL .............. ....... ...... "1 .............. IT1 TOTAL ..... ^lr/# 1 iq. CUSTOMER COPY Marriott Hotels BANQUET DEPARTMENT 3886089 group VISTA CHKMICAI.S function MEETIHC ROOM SILLING ADDRESS MH JAL SALES DAY THPBSDAT date <4-28-89 BBO 5198 lteytr BUS# 5431 COVERS i 1 aaal @ $10,004- 1 ' sic. 9 $20,004 i1 i ___ i -1 overhead 9 $35,004 screen 8 $20,004 35m 9 $35,004 AMOUNT 10.00 20.00 35.00 20.00 35.00 jOC 00--b/j.1: SAUSTAXON $12flttft____ 0.0# CUSTOMER COPY ft Marriott Hotels BANQUET DEPARTMENT GROUP vim gamut s 3886090 FUNCTION MEETIWJ room BtUING address MR JAL MIES day THUggBAYQATE 9-2B-R9 BID 5198 Hqwr PM8# 5431 COVHS St p f* # $300,004- AMOUNT Iftft AA , , IV * |`^s!:l'T;'1 - '$t* ^ \C. *'' - S'V?1';:r-'-. .f^.. '-r-v; . < *'**" | y1 "%-v *s , 1 -.. ...--Tr ^ *< .............,ir "i; GGC 002606 . "*' ' j,v- *"*. , _ , ' 'V ' *,v i,i ' ^ - w"p / . * f1 s rorM gj. ,j> *, ^ * CUSTOMER CORY Marmot; Homs BANQUET DeFAKTMBir GROUT fMEk^GMBL WUBBBHB-fun c ti-.o..n Fm.|.u8^ajw , . --......... BIUING ADDRESS 3886113 wmnm