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CertainTeedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 12/30/87 01/06/88 01/07/88 5500001 bT I account NO. 06754r001--78 \ osT account no. 06754r001-8~l sT H ACCOUNT NO. 64839-001-71 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION C0 T 4022 WEST LINCOLN ST P WILL CALL AT C.E.S. YARD 0 Phoenix AZ. 85009 J Uhoenix CUST. ORDER NO. OUR ORDER NO.-REL FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 --I UuOENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J ROGER F.O.B. RIV/CES PRODUCT CODE 55870157W /C 1 F 6587129996 55 02 HOW SHIPPED PPD COL 5P DESCRIPTION 013 65141-41 CSPU TERMS 2 X ADF 10TH PR0X; NET 15TH PR0X ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY / C USTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT O AMOUNT 18122 12 PRESSURE RING 100.00 100.00 100.00 2.86 EA 286.00 REF 0157-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 ATTENTION;ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1 /84 ~ TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** 0 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 02/10/88 DEDUCT THIS AMOUNT *** 286.00 286.00 5.72 \ CertainTeedH PIPE & PLASTIC GROUP bT i ACCOUNT NO. 06754*001-FI L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/01/88 02/17/88 02/18/88 5500014! -FI srsT o ACCOUNT NO. 06754-001 H ACCOUNT NO. 64839-001-71 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P WILL CALL BY CUSTOMER Uhoenix AZ. 85009 --I Uh0ENIX AZ. 85009 --I U-H0ENIX CUST. ORDER NO. OUR ORDER NO.-REL.|final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 21226 55880013- 1 | F 6588029996 55 02 013 SALESMAN NUMBERS 6514r4: NO. CSPU F.O.B. SHIPPING POINT F/A PRODUCT CODE HOW SHIPPED PPD COL 5P DESCRIPTION TERMS . 2 % ADF 25TH .ORDER Quantity PR0X; NET ship QUANTITY 30TH PROX INVENTORY QUANTITY * 20007 1 QUART LUBRICANT 15.00 15.00 15.00 AZ. 85009 -1 CARRIER NAME CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT O AMOUNT I PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA/ CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1*1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02*20*0020 1/84 TAX EXEMPT NO. Z PREPAID FREIGHT IF PAID BY *** 8 01 EXEMPT SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 1> DEDUCT THIS AMOUNT 0.00 0.00 CertairifeedK PIPE 8. PLASTIC GROUP Br i ACCOUNT NO. Q6754rQ0l-8~l L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/23/88 02/29/88 02/29/88 5500018 sF O ACCOUNT NO. 06754r0Q1 -71 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT H ACCOUNT NO. P AZTEC W/C 64839-001-71 0 LpHOENIX AZ. 85009 -I U-H0ENIX AZ. 85009 J LoH0ENIX AZ. 00000 --I CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 21463 55880016- 1 | F 6588029996 55 02 013 SALESMAN NUMBERS 6514r4| NO. CSPU F.O.B. RIV/CES W/C HOW SHIPPED PPD COL TERMS 5P 2 X ADF 25TH PR0X; NET 30TH PR0X PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i CARRIER NAME CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT O AMOUNT 20007 1 QUART LUBRICANT 30.00 30.00 30.00 2.70 EA 81 .00 REF 0016-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1*1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON 8ACK- MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. AZ PREPAID FREIGHT SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > IF PAID BY 03/25/88 DEDUCT THIS AMOUNT *** F 01 *** 81 .00 81 .00 1 .62 PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/26/88 02/29/88 02/29/88 5500019 B r~ ACCOUNT NO. 06754-001'? L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST gl- ACCOUNT NO. 06754r001-? D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST ACCOUNT NO. H p W/C C.E.S. YARD C/0 JOB #1162 64839-001-71 UhOENIX AZ. 85009 J U-H0ENIX AZ. 85009 --I Uhoenix AZ. 00000 -j CUST. ORDER NO. OUR ORDER NO.-REUF1NAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 214*9 55880020- 1 | F 6588029996 55 02 013 SALESMAN NUMBERS 6514f4! NO. CSPU CARRIER NAME CUSTOMER PICKUP F.O.B. PHOENIX, W/C PRODUCT CODE 4216C SPECIAL HOW SHIPPED PPD COL 5P DESCRIPTION CLOSURE 16 IN 1/4iME0 TERMS 2 X ADF 25TH PROX; NET 30TH PROX ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 19.50 19.50 19.50 REFERENCE NUMBER UNIT PRICE 24110 PRICING UNIT D FT AMOUNT 469.95 REF 0020-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1*1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1 /8A TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY G 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------469.95 03/25/88 DEDUCT THIS AMOUNT 469.95 9.40 Certairifeedl PIPE & PLASTIC group INVOICE PAGE OF smniD wmi* imm bT i ACCOUNT NO. 06754-001-81 sT O ACCOUNT NO. 06754-001-il sT H ACCOUNT NO. 64839-001-7l i AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T 0 [phoenix AZ. 85009 J k AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T l_EH0ENIX AZ. 85009 J P AZTEC CONSTRUCTION W/C T Lehoenix AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.*REL.jF'NAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 22049 55880030- 1| F 6588049996 55 02 013 SALESMAN NUMBERS 6514-4 NO. CSPU CARRIER NAME CUSTOMER PICKUP FOB. , RIV/CES, W/C HOW SHIPPED PPD COL TERMS 5P 2 X ADF 25TH PROX; NET 30TH PROX REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY / UNIT PRICE PRICING UNIT D. AMOUNT 18082 8 PRESSURE RING 90.00 90.00 90.00 1.69 EA 152.10 REF 0030-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SALES TAX STATE COUNTY LOCAL ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1*1/?% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. OUE UNPA BALANCESV LAW) N ANV PAST 02-20-0020 1/84 " ' ~~ :' TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** D 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 05/25/88 DEOUCT THIS AMOUNT *** 152.10 152.10 3.04 CertairifeedB P>PE 8. PLASTIC GROUP INVOICE PAGE OF Dmmr mmiD wat ,|5SB66#> account NO. 06754-001-81 sT 0 ACCOUNT NO. 06754-001-II sT H ACCOUNT NO. 64839-001-71 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST ol_EH0ENIX AZ. , 85009 J k AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 J P AZTEC CONSTRUCTION FOR STOCK--W/C AT I.C.E.S. uLEH0ENIX AZ. 00000 J CUST ORDER no. OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 22196 55880033" 1 j F 6588049996 55 02 013 SALESMAN NUMBERS 6514-4 NO. CSPU CARRIER NAME CUSTOMER PICKUP FOB. riv/ces, w/c HOW SHIPPED PPD COL TERMS 5P 2 % ADF 25TH PROX; NET 30TH PROX REFERENCE NUMBER product _0de DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT PRICE PRICING UNIT D AMOUNT 18162 16 150 PRESS NATURAL RING 8.00 8.00 8.00 4.02 EA 32.16 REF 0033-65 PLEASE REMIT TO: certainteed corp. p&pg DEPARTMENT #4 160 scf Pasadena, ca 9ioso-4i60 ATTENTION: ALL SALES SUBJECT TO APPLICABLE warranty conditions ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. , 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY G 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 05/25/88 DEDUCT THIS AMOUNT *** 32.16 32.16 64 CertairifeedB PIPE & PLASTIC GROUP INVOICE mrmD PAGE OF "mm Br i ACCOUNT NO. 06754-001~8] sr 0 ACCOUNT NO. 06754-001"Tl sT H ACCOUNT NO. 64839-001-n L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Lehoenix AZ. 85009 J o AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 J P AZTEC CONSTRUCTION W/C T Lehoenix AZ. 00000 J COST. ORDER NO. OUR ORDER NO.-REL^final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 22358 55880034- 1 j F 6588049996 55 02 013 6514-4 CSPU CUSTOMER PICKUP f.o.b. W/C HOW SKIPPED PPD COL TERMS 5P 2 X ADF 25TH PROX; NET 30TH PROX REFERENCE NUMBER PRODUCT CODE__ DESCRIPTION ORDER QUANTITY SHIP QUANTITY inventory QUANTITY UNIT PRICE PRICING UNIT D. AMOUNT 20007 1 QUART LUBRICANT 60.00 60.00 60.00 2.70 EA 162.00 REF 0034-65 -PLEASE REMIT TO: CERTAINTEEO corp. p&pg SALES TAX STATE COUNTY LOCAL DEPARTMENT #4 (60 SCF PASADENA. CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2* MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY SUBTOTAL TAX transportation/other INVOICE AMOUNT------- > 05/25/88 DEDUCT THIS AMOUNT AAA' H 01 AAA 162.00 162.00 3.24 PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001-81 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sr o INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/05/88 05/10/88 05/11/88 5500037 ACCOUNT NO. 06754-001-FI sT H ACCOUNT NO. 64839-001 -7~1 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P AZTEC CONSTRUCTION w/c LpH0ENIX AZ. 85009 J Lf>H0ENIX AZ. 85009 -I l^0ENIX CUST. ORDER NO. OUR ORDER NO.-REL^mal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 22486 55880037- F.O.B. RIV/CES, W/C PRODUCT CODE 1 j F 6588059996 55 02 013 6514-4 CSPU HOW SHIPPED PPD COL 5P DESCRIPTION TERMS IX ADF 25TH PR0X NET 30TH ORDER QUANTITY $HP QUANTITY INVENTORY QUANTITY 20007 1 QUART LUBRICANT 60.00 60.00 60.00 AZ. 00000 CARRIER NAME CUSTOMER PICKUP REFERENCE NUMBER J UNIT PRICE 3.00 UNIT D EA AMOUNT 180.00 REF 0037-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 S*CvF [PnAgSnAiDfuEvNnAy, vCrAt 91050-416vj0w ATTENTION ALL SALES SUBJECT TO APPLICAASBLE WARRANTY CONDITIONS ON back 02-20-0020 1/84 STATE SALES TAX I COUNTY LOCAL 1 .......... .] ___ li THE SCUER RESERVES THf R*>(1 10 CwaRG* M*'A'*X*M*UMMOPNETRhMiIvTTESDCRV*iCIlAWCHIAORKGEANTO* ***IAn'f OUC. UNPAID SAL Afc(Ct S -------- tax exempt no PREPAID HIE*G*T tf PAID 8Y *** 0 01 f J subtotal tax TRANSPORT AION/O IhEN PrfVOfCE AMOUNT ------ 06/25/88 DEDUCT This amount *** 180.00 180.00 1.80 Certairileed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/88 05/27/88 05/31/88 5500040 Bri ACCOUNT NO. 06754-001-81 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Lphoenix AZ. 85009 J sT O ACCOUNT NO. 06754-001 -iTI D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T l*H0ENIX AZ. 85009 --I sT ACCOUNT NO. 64839-001--7 l H I P AZTEC CONSTRUCTION-JOB #1187 TATUM RANCH PHASE 2 & IB I.W/C AT C.E.S . . laHOENIX AZ. 00000 --I CUST. ORDER NO. OUR ORDER NO.-RELjFlNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 22804 55880041- 1 i F 6588059996 55 02 013 6514-4 CSPU CUSTOMER PICKUP xol o FOB. RIV/CES, W/C PPD COL TERMS 5P 1% ADF 25TH PR0X NET 30T H REFERENCE NUMBER CODE DESCRIPTION 24123 12 PRESS PAD 3 QUANTITY 3.00 QUANTITY 3.00 QUANTITY 3.00 PRICE UNIT O 43.57 EA AMOUNT 130.71 REF 0041-65 PLEASE REMIT TO: SALES TAX ] ....... STATE COUNTY LOCAL | ` CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA/ CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. ] 1 THE SELLER RESERVES TmE Ri&nT to CHARGE 1`1/J* MONTH*, v SERVICE Cn*RGE <0* 1*3 MAXIMUM PERMITTED i Attrt ON AM PAST DUE. UNPAID BALANCES tax exempt no PREPAID FREIGHT IF PAID fiY 02-20-0020 1/84 E 01 Subtotal tax TRANSPORT ATtON/OTwtR INVOICE AMOUNT--------1 07/25/88 DEDUCT INIS AMOUNT *** 130.71 130.71 1.31 PIPE & PLASTIC GROUP BrI ACCOUNT NO. 06754-001-il sr o INVOICE PAGE OF DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 06/09/88 06/15/88 06/15/88 5500044 ACCOUNT NO. 06754-001-51 sT H ACCOUNT NO. 64839-001-7~1 l AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST L*H0ENIX AZ. 85009 J D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST U0ENIX AZ. 85009 _J P AZTEC W/C T IfiHOENIX CUST. ORDER NO. OUR ORDER NO.-REL.-FWAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 23274 FOB. CES W/C PRODUCT CODE 55880045- 1 5588069996 55 02 HOW SMPPED PPD COL 5P DESCRIPTION 013 6514-4 CSPU CUSTOMER PICKUP TERMS IX ADF 25TH PR OX NET 30T H REFERENCE NUMBER ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT ____ PRICE PRIONG UNIT D AMOUNT 42084 8 150 PRESS 1/2 ME0 78.00 78.00 78.00 5.20 FT 405.60 REF 0045-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. PtPG DEPARTMENT 84160 ______ _ _____ SCF PASADENA- CA 91050-4160 the seller reserves the right to charge ATTENTION: ALL SALES SUBJECT TO APPLICABLE L'iiS WARRANTY CONDITIONS ON BACK. LAW * *** PAST 02-20*0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** D 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- * 07/25/88 DEDUCT THIS AMOUNT *** 405.60 405.60 4.06 PIPE & PLASTIC GROUP bT ACCOUNT NO. 06754-001-11 INVOICE PAGE 1 OF 1 DATE ORDERED 2ATE SHIPPED INVOICE DATE INVOICE NO. 06/16/88 06/22/88 06/23/88 5500048 ACCOUNT NO. 06754-001-81 gf" ACCOUNT NO. 64839-001-7~1 L AZTEC CONSTRUCTION CO 0 AZTEC CONSTRUCTION CO P AZTEC CONSTRUCTION 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST JOB 120 L*H0ENIX AZ. 85009 J UhOENIX AZ. 85009 -1 J.W/C AT C.E.S. IpHOENIX AZ. COST. ORDER NO. OUR ORDER NO.-REL4fmal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME . 00000 --I 23348 FOB. RIV/CES. PRODUCT CODE 55880048W/C 1 j F 6588069996 55 02 013 6514-4 CSPU HOW SIRPPCD PPD COL TERMS 5P IX ADF 25TH PROX NET 30TH DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PIUCMG UWTO AMOUNT 42084 8 150 PRESS 1/2 NEO 42085 8 150 PRESS 1/4 MEO 4208C SPECIAL CLOSURE 8IN 1/4 MEO CL150/200 18082 8 PRESSURE RING 104.00 78.00 9.75 150.00 104.00 78.00 9.75 150.00 104.00 78.00 9.75 150.00 L L L E 5.78 6.74 7.53 1.37 FT FT FT EA 601.12 525.72 73.42 205.50 REF 0048-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P8P5 DEPARTMENT 84160 SCF PASADENA. CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION ALL SALES SUBJECT TO APPLICABLE 1-t/2 MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** H 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------> 07/25/88 DEDUCT THIS AMOUNT *** 1,405.76 1,405.76 14.06 CertairfleedB PIPE & PLASTIC GROUP Br I ACCOUNT NO. 06754-001-871 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST PAGE 1 OF 1 Sr o INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. .,i)SZM783 - 08/11/88 swum- 5500058 ACCOUNT NO. 06754-001--8n sr H ACCOUNT NO. 64839-001--77~l L D AZTEC CONSTRUCTION CO P AZTEC CONSTRUCTION T 4022 WEST LINCOLN ST T W/C AT C.E.S. O Phoenix az. 85009 J o I^HO ENIX AZ. 85009 J 0 WlOENIX AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-RELinNAL TRADE REPORT NO PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS 1 NO. CARRIER NAME 24174 55880060- 1 1 F 6588089996 55 02 013 6514-4 1 CSPU CUSTOMER PICKUP F O B. RIV/CES, W/C HOW SHIPPED PPD COL TERMS 5P 1% APE 25TH PROX NET 30TH REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY / UNIT PRICE PRICING UNIT D AMOUNT 42064 6 150 PRESS 1/2 ME0 156.00 156.00 156.00 4.19 FT 653.64 REF 0060-65 PLEASE REMIT TO CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK SALES TAX STATE COUNTY LOCAL t*c seller reserves the right to charge I-I/7X MONTH.* SERVICE CHARGE (OR Twf MAXIMUM PERMITTED 0V LAWI ON any PAST DUE. LWPAC BALANCES 02-20-0020 1/84 TAX EXEMPT NO PREPAID FREIGHT IF PAID BY kitk Q 01 - SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------- i> 09/25/88 DEDUCT THIS AMOUNT kick 653.64 653.64 6.54 Certairifeed PIPE & PLASTIC GROUP INVOICE PAGE 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO Q8/.Q7/88 QZliV88 08/17/88 550Q.Q61 n U. O 1 bT I ACCOUNT NO 06754-001 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sP 0 L ACCOUNT NO 06754-001-8 0 AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sr H ACCOUNT NO. 64839-001--77~1 I p AZTEC CONSTRUCTION j W/C AT C.E.S. LpHOENIX _______AZ. 85009 -J 0 'Phoenix CUST ORDER NO OUR ORDER NO.-REL *wal trade report no PLANT DESTINATION ST CNTY CITY AZ. 85009 J O Phoenix SALESMAN NUMBERS NO az. CARRIER NAME ooooo J 24177 55880062- FOB RIV/CES^ W/C PRODUCT CODE 1 6588089996 55 02 HOW SIN*PCD PPO COL 5P DESCRIPTION 013 6514-4 CSPU TERMS 1% ADF 1OTH PROX, NET 15TH PROX ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRtCWG UNTT O AMOUNT 42066 6 150 PRESS 1/8 ME0 34.12 34.12 34.12 5.32 FT 181.52 REF 0062-65 f PLEASE REMIT TO CERTAIWTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK SALES TAX STATE COUNTY j LOCAL .- r 1 .. ... ____________ i____________ THE SELLER RESERVES The RtOT To CHARGE * -1 f7x mw'h.'' service charge tr the .udaoxearunurvajrqerbma>ltatncdcebsy lawi On any past 12-20-0020 W8A TAX EXEMPT NO PREPAID FREIGHT IF PAID BY *** E 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT--------i> 09/10/88 DEDUCT THIS AMOUNT *** 181.52 181.52 1.82 CertainTeedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF Br account no. 06754-001-81 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sT o account no. 06754-001-8 L D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST ACCOUNT NO. 64839-001-7^ ^--PHOENIX AZ. 85009 J O LpHO ENIX CUST. ORDER NO. OUR ORDER NO.-REL finalJtRADE REPORT NO PLANT DESTINATION ST CNTY CITY AZ. 85009 J SALESMAN NUMBERS ENIX NO AZ. CARRIER NAME OQQQO J 25810 F.O.B. PHX W/C PRODUCT CODE 55880071- 1 ! F j 5588119996 55 02 013 6514-4 CSPU HOW SHIPPED PPD COL TERMS 5P 1% ADF 1QTH PROX, NET 15TH PROX DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 18062 6 PRESSURE RING 100.00 100.00 100.00 1.73 EA 173.00 REF 0071-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK SALES TAX STATE COUNTY LOCAL THE SEILER RESERVES THE RIGHT TO CHARGE 1-W2\ MONTHl v SERVICE CHARGE (OR THE MAXIMUM PERMITTED &r LAW) ON ANx PAST DUE. UNPAID BALANCES 02-20-0020 1/B4 TAX FXEMPT NO PREPAID FREIGHT IF PAID BY *** B 01 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------- P 12/10/88 DEDUCT THIS AMOUNT *** 173.00 173.00 1.73 CertairileedSI PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. -tliQZ/jML 11/10/88. I 11/11/88 55QQQ71 bT i account no. 06754-001-? sF 0 ACCOUNT NO 06754-001-J sT H ACCOUNT NO. 64839-001-7^ L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P AZTEC T w/c L-PH0ENIX AZ. 85009 --I UhOENIX CUST ORDER NO. OUR OROER NO--REL.;final TRADE REPORT NO PLANT DESTINATION ST CNTY CITY AZ. 85009 O Phoenix SALESMAN NUMBERS NO 26035 FOB. PHX W/C PRODUCT CODE 55880074- 1 j F 5588119996 55 02 013 6514-4 CSPU |HOW SHIPPED PPD COL TERMS ______________ 1 5 p 1% ADF 10TH PR OX, NET 15TH PR0X DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY az. CARRIER NAME ooooo J CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 4208C SPECIAL CLOSURE 8IN 1/4 ME0 CL150/200 42085 8 150 PRESS 1/4 MEO 4206C SPECIAL CLOSURE 6IN 1/4 MEO CL150/200 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 65.00 65.00 29.25 65.00 100.00 65.00 65.00 29.25 65.00 100.00 65.00 65.00 29.25 65.00 100.00 8.03 8.54 5.85 6.04 5.35 FT FT FT FT EA 521.95 555.10 171.11 392.60 535.00 REF 0074-65 j > ! i I PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK 02-20-0020 1/84 STATE SALES TAX, : -j COUNTY LOCAL ] 1 TAX EXEMPT NO SUBTOTAL TAX PREPAID FREIGHT TRANSPORTATION/OTHER THE SfLlFR RE^fiTVE r. Tw RiGMT TO CHARGE I-1/3K MONTHLY SFWlCf CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON AN* PAST PUE, UNPA.0 BAiANCtSIF PAID BY 12/10/88 INVOICE AMOUNT -------- > DEDUCT THIS AMOUNT * * * c 01 2,175.76 2,1 75.76 21.76
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