Document LgBR3rGE85610XM6eoo6aJVv3
I. Contract Identification
PLAINTIFF'S EXHIBIT
L TAS-104
*75^File No.: *~7
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File Name:
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Location(s):
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Work Description:
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Dates: (1) General: ___________ (2) Specific (on-site)
Amount: Contractor:
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Reviewer: Date:
Location/Work Description Cont1:
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Ill. Employees
A. Employees/Workers
B. Days worked
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SHIP TO
YOUNGSTOWN, OHIO 44501
Phone (216) 74^2145 ,
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bill to
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___________ ITEM QSUHAIPNPTEITDY QOURADNERTIETDY
DESCRIPTION OF MATERIAL
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DATE_. /O
VIA WHEN
PER. C__ .L, . S!
PRIC^ EXTENSION
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,55
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TOTAL
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RECEIVED
DATE
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120 t. Woodland Avenue
or Mdse. Sale No._
YOUNGSTOWN, OHIO 44501
Phone (216) 744-2145
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ITEM QSUHAIPNPTEITDY QpSUDAENRTEITDY
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DESCRIPTION OF MATERIAL
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PER.
(PRICE ^TENSION sf/ /& 00 ,33? 33 W
TOTAL
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RECEIVED
DATE
96 W JO (3 /7 30 3/o / M,
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,333.\tl) S'
charge to
Geo. W. Cattrall & Sons Co.
aodress
NAME
job
Toronto. Ohio St. John's Hospital 6&7 fir.
location
WORK to BE DONE
Steubenville. Ohio
___________________insul. plbg & htg._______________
DATS
$2.84C 00 /<}'* /3.-A3-S3
-AMOUNT
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DATE
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AMOUNT
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DATE
DESCRIPTION OF ITEM
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'_____
MATERIALS
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FREK3HT & CARTAGE
37V 57 37V 57
U:<BOH V3S $SL
BOARD
& TRAVEL
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FRMGES
MISC. EXPENSE
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total
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CUSTOMER'S ORDER No.
no.
CUSTOMER'S JOB No.
1
j
|
1 1
1
1 j
| | |
N(.'CONTRACT 9758