Document RpNr56a03jdDkeLjpzz29wz5v

6105 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (?4 HRS.) TYVX S10-S45-23S6 INVOICE , -4-2 j J_ _ / 1-------- ---- -------`-- mmaSmimm m Him fee - Regular 50# 50/Bags i5 far lata freight 2f500# i 2.14/ewt $t&p Ctmzgs 4* IS,51 aurdaiirge $475#. 1)0 53,5 28.5? IS. 3,8 |484?,25 fllMS: 2X late diarge This Is Your Statement Make All Checks Payable To. iSF A CONSIGNEE AND DESTINATION AIK c,,iri, O'K . tmmW c: P.O. BOX 206 / ORIGINAL FREIGHT BILL PRO. NO. : : SSOUX CITY, IOWA 51102 / Manifest #. DATE //hmaaj fifay ^ SHIPPERS NUMBER 19 it UNIT NUMBER NO. PIECES A/c-AR NAM,E AND ADDRESS OF SHIPPER flfoA'IkXo /%d W. 'J T 'La DESCRIPTION OP ARTICLES AND SPECIAL MARKS SOit-A(L44 HiUE. fijouTEVLO 2 C,/0t> . Ai ^ JM<Lr TRIP NUMBER ,C&> S/jii&f WEIGHT RATE CHARGES ~TI/lSA DK ftf/gS' U.S. INSPECTED & PASSED AS EVIDENCED BY SHIPPERS CERTIFICATE ON FILE WITH INITIAL CARRIER' (L^3 AGENT I.C.C. REGULATIONS REQUIRE THAT ALL FREIGHT BILLS BE PAID WITHIN 7 DAYS. Shipment Received Seal il Resealed with Seal QR DELIVERY By PURPOSES Intnrt ONLY This l$iYour Statement Make All Checks Payable CONSIGNEE AND DESTINATION UNIT NUMBER NO. PIECES ^^^^ DELIVERY COPY PRO. NO. P.O. BOX 206 o m SIOUX CUT, IOWA 51102 Manifest DATE NAMg AND ADDRESS OF SHIPPER DESCRIPTION OF ARTICLES AND SPECIAL MARKS SHIPPERS NUMBER TRIP NUMBER US. INSPECTED & PASSED AS EVIDENCED BY SHIPPERS CERTIFICATE ON FILE WITH INITIAL CARRIER. AGENT I.C.C. REGULATIONS REQUIRE THAATT ACL FREIliGHT BILLS BE PAID WITHIN 7 DAYS. Intact QR DELIVERY PURPOSES ONLY Cus7Zme/L o/iJj&s: fafL:_____ Mt>^t!0:JL BATE ., ' WBaTPsH^ fa. s/Q S0. NUMBER Cos-f ? 6/,- Sold To: /Y>^ \o.jL. /(y^pp.hy 7c. 7c /. i'Vi '1 7,r/c a., ~Sh 790 65 Slipped to: OK-Qjjc dot^, date hJurrtbs^ ^73/if/ /sm &C70/CO SpLes To^ntJ/iU tfecAp r 7\LCOOfSr De3CA/^TfOA> A'O AccountTS ReC MUS-t Comm 155 it>/vb Ro yAUTlEJ FAens-HT JJilt-k lPSi-61 Jtii U HcitLlTiGS CommmicfltS PtvtibLE wa-ci '(.<<' <_ i Da Iclf ,1.5' ,9(0 CO 44 97. AM li/.lc.Lc... FzeUbT FrtC/HioJ^T Centra yoaJt OtfnUA D^TC. vm WuUvfi PAT ih,f> SHIPPED Fpt..ti OPoMo. Au>>o// p product \\Y^^ ' (Titian., 'd.d.lu___ 6' /VJ. UAJlTJ -* \\Ww\\m\\\\\v MS wt'~YP-^r' , r . -~d" t r\ ySf^-di- 7 "r --Vt)---------- ---------------------- -ct 5J0, ^/{i/lrl a^.r PA>Ct 4- f 9o.00 -4 75n. no /4 *Ac'tu?T^ jji/j-a; 5 dom/nimc'V} -Total. TLUCUlx. j*oLL2Tl. 8,c4AL-riE f' jidnt ~A.!lutvr?. MS6- ol Q)-nn 9mb S Y r >A ir, . vil / , 0 VT.7t(Y ..5 /Vr / -/ / C 5 4< lO / 7 7 r hn `.C\J y 6 .75.5O .-OX. 51 15,19 ... Terras:___ tier. 30. - 2.1 I./irp, Ch,rrgp - 4S IF y.s_________ i'JLcTi A/VJiLyltS To t-?a$ m J. 9 77. j.5 ofrti-o/ ~5oo 00 ofai-ti f V/7 JjyOP /*4-'A) / SKIPPING ORDER MONTELLO, INC. 6,06 EAST 32ND- PLACE TULSA, OKLAHOMA 74135 No. 14523 1/ 24 HR. PHONE (918) 665- 1 170-TWX 910-845-2396 5 | J 0-0 H I 45 > P /Q~Z> ZA-C T SrOJ oI JLox> - MCJy ' 4-g ___ ZZ0>4Ag7.................................................. /tW 4 CUSTOMER ORDER NO /ff/ F.O.B Denver SHIP WHEN PPD. OR COLL. QUANTITY 3*4.5 _____ /5// r-ftti DESCRIPTION Toll/o- s3c77oyi/^ / Aj Ccob oAob?T7c-A) A)D "50/ , /Vl-GC S . , PRICE AMOUNT drl.&C> (Uui' FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. 08109 Invoice 12810 Date 09/30/80 GENERAL SUPPLY MUD CO. PAMPA, TEXAS 79065 Amount 5,132.50 Description MATERIAL PURCHASE CK NO 2716 Invoice 13402 13402 Date 02/10/81 02/10/81 INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT 5,132.50 0.00 5,132.50 GENERAL SUPPLY MUD CO. PAMPA, TEXAS 79065 Amount 9,250.00 166.21 Description MATERIAL PURCHASED FREIGHT & TRUCKING CK NO 4211 Invoice 13489 13489 Date 03/05/81 03/05/81 INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT 9,416.21 0.00 9,416.21 GENERAL SUPPLY MUD CO. PAMPA, TEXAS 79065 Amount 7,125.00 89.08 Description MATERIAL PURCHASED FREIGHT & TRUCKING CK NO 4389 INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT 7,214.08 0.00 7,214.08 6106 EAST 32ND PLACE I i TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 Km-#ac} ~ Regular 50# hmg 75 bmgm fiS.ISO $7125,00 Pr Mm m Freight - 37# S 1.66 ewt. Plus 10% fuel soi^elmrgii Stop Cli&rg# 200/bfeg 02,25 11,83 15.00 $7214,08 Tmrmm t let 30 2% Late Charge - 45 Days (list /I37.ti> Sokl To; r y**<t d.l, cy^f^' " ify. fri k /-`*I ^jft<j ?* f */o ofi i~y Skipped to; INVOICE DATE htupbep J'A, /<} yc0aan4Tt eJl. oxneif oats: 'W/7 VIA ^ &-J aniMh&R Ee.EiC.nT Pfiepitol^ CfitetD DATE ih,P Wj-/ Shi APED Faa* 0UH SU3 / Po >vo/ i^ooacr yjjj urJ'TJ fOO. 4~~ JK %6i-H J-L. PAice 3J1 W:^.. JJtll-61 ~t(b MJd Jlsb kk) W-L-C AP*~t:' ' T c]o :W ( ck . )4y (0/ .) jo A // /J //. Ab SnLos J'iuptJfjL. fleeAp 4*-^ r /)c.cojt7r Dz3c.a/f*r,opv A'O Accounts Rec OQbS-t! Codl/fl iSSle/VS jjiii-n Ro yfiuTiEj JJSZ-in EAsi&irr JiU-6} dryALiries p^ydbLP CoM/nis.'iie/vS Biva/iLP iItsc fJ A/SI-61 DA /Tlk-ol Jr> ift kv-iT Jm-Fb ' 7/Af- n> Total- \tttxp. m ?S/l t wi.ti miu^r+ -lermaj___ Her. 30,r 2_X l.are Chnrgp. - A5_Di ye_ 3-H.6 AfirnLy $iS 4-- To r-9^j ssa 2f < ILc-i -XuAsvtL. 'f m pfrd-i/ o. Pi) aJ-JI-tl fn & sj'pe / / e> ?A r/Z S@. 3ATE . NUMBER (2 oA-Mjls IvTl: M**r&ti0 :JL *e~, jf*' *>& fJ4C4 *> ..Cusje>**E/i ORDER NO." ORDER' DATE 3/y/f/ VIA ~ - DESCRIPTION ' __ - _k. -' ` (k VS*V C\ k -- ' ; 1 - - ' / ^ =- _ - | UNITS V DATE SHIPPED'' 'shipped from j/r^x "- ] UNIT PRICE - : ] AMOUNT /} Alftfu /a^s Ajy r^ir 74-- 3> fj- *?'- " ~ i. JAz 3~A~ 37-'^ CJ3p ^ > 3- & / -' I/g4> / A 33 SfiLes Rip' T Styles '.. /. lo Cemm fArVG; ?. Cos-f X6J7 iTZ , .... . FREIGHT Bill & TRIP MANIFEST i?2T4 . ,_ ' US/ 12/ SI PLEASE SHOW OUR FREIGHT Silt NUMBER OK YOUR REMITTANCE ;; ______________ ___ ?; - AND OK Ail CORRESPONDENCE REGARDING THIS INVOI RECEIVED,-^subject ~;4o The -iariffs in effect on the 4ate .'of. issue . of .Hhis'. irrelgh'?, -'MV v; .T-1T | SHIPPERS " N AME AND ADDRESS ` : . \T Y --- CONSIGNEE'S NAME AND ADDRESS .:: TRAILER NO. COLLEC REPAID OPEN INVOICE TOTAL OF ALL CHARC PAY A/ViOUIvT SHCWi-! SEP.:- ^ ;is Is Your Statement .ake All Ckecks Payable PIT ORIGINAL FREIGHT Bill ASSIGNEE AND DESTINATION GENERAL SUPPLY PERRYTONs TX P.O. BOX 206 SIOUX CITY, SOW A 51102 NIT NUMBER NO. PIECES NAME AND ADDRESS OF SHIPPER M0NTELL0 - DENVER, CO DESCRIPTION OF ARTICLES AND SPECIAL MARKS Manifest #. DATE 3/5/81 SHIPPERS NUMBER 19 TRIP NUMBER WEIGHT RATE CHARGES 75 BAGS CHEMICAL -ciyLAca4`eY/!LC-'/:' ! U.S. INSPECTED & PASSED AS evidenced by shippers CERTIFICATE Shipment Received Seal H Jntnrt CARRIER' (L/=>ON FILE WITH INITIAL AGENT V--f/ Resealed with Seal fj By i.c.c. REGULATIONS REQUIRE THAT ALL FREIGHT BILLS BE PAID WITHIN 7 DAYS. FOR DELIVERY PURPOSES ONLY :posyjpy io4/sq {apJS^ejj f*SM98 e^j lp-0 o4pe^AOv^3 "*i fcM8*rS ni) -------------------------------,,d p eopfw} p test^fsp^ j S*ptU JMH ice5*iia *V~ca6j *3i 'ssivtocKtv 3 s/anS?* *f~r *a *ire*<j d ust @ vd l 'ON W7*?**~a '/edtfjtj# jo nsjppi} oji|fo |i^ )i>tfuj9j 71177 )<> ^ p "twiiy U i` >1 m| i w*91 rs&**A #j ftwMpwa c&-oed W 0/4 $tvrt pB^e-crt^ pv *p&-ed 'p9|WTl d^/edo/tf 0/4 PVVW^< 0(1 |*'4t (|>1I49 01 t< ' "'" ............ .... .......................... .................................... S0fp30378 |?3 H 01 S*t\ i? P8U| lH*tlt**** 4(\Jifrq U&49^ 8^1 |8 61?& P3>71JS & &894SS 8^1 4}is^0^J tn JO sft|Sfi pojeiasp id psaigu oqi ?eti|j bj disjo } ps^e^j si ?j?e^8 *e|sa e jacpai-sspp stti 9^1 eiatjM -- 315b 1 tjy10. s.iaflsSfq* *3 s,J3|jsj?3 p( 1| J^1 011m neqs Soipi?{ jo ujq *<*; jttn 34iin&i m?j 3^1 `>sib is^uas 3 iq oai BS-sai&q Bas3 i*oaff9 ^1 /(. Aq pied q oj 6stqo 'Q'0`3 , 7; : nru/` > / Voj'jIUJOJ pu'S AJBAI|Q UQ JO0||OQ CS|| CO 6*!}} JO powledteJ(l Of If&fB 03 **~---------------------------------------------------------------- | ,,!*"/ <"! 1|. I9 *a p `pp-io/J ^ m ti toS/esp jj fa fc*A|trll|$) Ot3>c^9 ppxe^ js^t0 JJO p0 JO f/W'tJtJA fl(<;-| fa i*|j*p OTjao po IJBSJ9 (ue s^j. UWGfret ci t Soj&ojjo} tnp k3|J jj a /sc&jrosB e^j `esoS | psvjb e=jj m mjow po^ijn o**$|*w e^j &i ** } i^drp ef^j ji ej^>1jddo fa o|i|p4> fa p nr^ 0) ^IeD ON .W(^/.:r; t MJr-3 -v>/.o(^O. - i/; - /' "iyiJ(^r :/ ' l--/ --V ^ l' ' * -y / ' - / .' v vy.:. / fcjoy w M*D (OOj|9Cki>.J l^la*. W0UJ33XJ OKY `sssw 1V1DW5 `iriDIUrr do MCSidlKKSa 'JSVSSVd dO w / yy tfed B^B ^ S|B|J!U| 8|01l|3/\ JO JSJ' ' JBliJBQ &U1J8AI|BQ o?noy ^|6&e>^t wj c-piAcj-i 0fi[njoii4 p*o o*/3ey l HU) ^ i.) ' oSS0jppV AjSAIjOQ ' 'AjunoQ' eieis' uoneuijs^O /yyAy;? c ^"cr. |-i|eo B3ii;f||fra p BOonl>e<f -< | ^<**5* C p ooa/ppo JE-C-fjg ' pair) C'&fe&m--' '-77^^?7K7 N^-t os pauBuuoo 1 p^S Bs*4<s5 ij-tf^a pj>3 to cofjfa^jjooc^o osj cj p>s *j ^SIKJ tap ea eotyfP=i p fJPl a>iav^iw0 s*s^o^ q Jj^ b* ftap-j p jjqj qS>ea{ tajtewwsjj estops teg p f&Byry ff*5!* * ;i f i B||P K|ial et eo aptetel j[|aaao t? If osB*q( faM t use/ teg tej raatesa *atJ7 n *' *T5 ps teW"faao Stefte^ *B} eapj f;M ^s<ja *'bx^c^ pacts5^ ca psscipa "' po^tesca *pte^aa ^miCii t ri atitr^oci j USOJJ W6 P* *f^ pwo e^ ^3oBn "i^D" Vl S - 1 es.fpw9 *^<-n *"* *4= O ^ CP9 0 Q C3^i<ai^-,ep<q e(iais eat*-* fr^-.n-ti?M tysfl e C3SUSC isseo /cqt i&o&MSj p p its ngtq f MW.au =t, S n iW 9 tsajqcp p C*j-i po tq O (4 cstj^c P Ccwc--.aO eg <ga eca BCTrateBj CXSSCJ eUs4 *eB --a . ... y o^ S.JOIJJBQ 'Oj\j #sddm5 DVOS------------------- -------------------------------------------^ aif? Q!^ 9ifn t itra ii3i>o mi p mr?j p ui e^i b<3 is^j^o ia\ --(wiiifO jc-euiew) c00510^5"^^9 ^j| ej tsa{qfi *Q3AIJ33tJ 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 S/lO/cil Gmmmeml Supply Stas Co, Box 798 Pwp&t TX 78965 . YOUR SHmHHhM MHHHEfiHre mmSssSSSSm . * ss tag KHMHBMi S3FREIGHT: PREPAID COLLECT 1./30/81 Ifoa Pae - ,_ - 50# ioo/Bags c s,so Pro lata, freight - # 251/et plus 16.5$ fl sareliarge Stop Charge @ SOf/Bug $mm,m 30*71 20.00 #9416.21 TSMMS: Met SO - SS Late Qmrge - 4S Bus's IvTL: ii0: y DATE-r.-V '--" ' ?-//#/?/ NUMBER 1 So A?<&f Ay Sfi'Les /-? SOS; T7 :g::, ;z:z ./sc. PHONE S56-2491 -i.igs;'.:.. CONSIGNED YC:. ... DESTii'iATiGF'::___ __ .:CL:Ti;-JG:._ _ . ... ON UNtMPROVEI SAPPIER NO. v .: BOX 566 POWELL, WYOMING 82435 PHONE 754-516! " : _____ z_ , COUNTY. If ; .19. .......... . ......, COUNTY. TOTAL j/iiLEAGE:__ _____ _ . :Ral highway OR improved roadwat 3H!??=S NO. tSSSSSI V TOTAL CHARGE -> PER. .SNIPPER. .PER. GOODS & SERVICES AS NOTED ABOVE RECEIVED IN GOOD ORDER THIS DATE. "SERVING 11 STATES" ,MONTANA NORTH DAKOTA * IDAHO - WYOMING SOUTH DAKOTA - NEW MEXICO ' COLORADO " NEBRASKA ^IZONA NEVADA UTAH ' CONSIGNEE . NOT NEGOTIABLE A*M .* .. A - - .CARRIER SHIPPING order WYOMING BiLL-OF-LADING & FREIGHT BILL L. t Smith, BOX 987 RIVERTON, WYOMING 82501 PHONE 856-2491 RECEIVED, subiect to the toriBs in eHed on this dote Iron-! Trucking BOX 566 POWELL, WYOMING 82435 PHONE 754-5161 SHIPPER /'^U-nT-e /lO ___________________________ DATE / ~~ J> P_________19 ICC IMO. MC 105006 w 13956 O"/ ORIGIN C/OOCOUNTY THE PROPERTY DESCRIBED BELOW, IN APPARENT GOOD ORDER. EXCEPT AS NOTED, MARKED, CONSIGNED, AND DESTINED AS SHOWN BELOW. WHICH THE CARRIER (CARRIER BEING UNDER STOOD AS MEANING any PERSON OR CORPORATION in POSSESSION OF ThE PROPERTY, AGREES TO Carry TO ITS DESTINATION. I! IS MUTUALLY AGREED THAT SERVICES PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL CONDITIONS NOT PROHIBITED BY LAV.', INCLUDING THE CONDITIONS ON BACK HEREOF, BY THE SHIPPER AND HlS ASSIGNS. CONSIGNED TO: ^L- DESTINATION: Cr-Cl ROUTING:______________________ ________________ , COUNTY__ TOTAL MILEAGE: SPP/ NUMBER MILES ON STATE AND FEDERAL HIGHWAYS OR IMPROVED ROADWAYS. NUMBER MILES ON UNIMPROVED ROADWAYS NAME or DESCRIPTION Of POiN! WHERE SHIPMENT LEFT OR ENTERED STATE OR FEDERAL HIGHWAY OR IMPROVED ROADWAY. CARRIER NO. /_____________________________________________________________ SHIPPER NO. f COMMODITY DESCRIPTION BBMLrialEGiSAfLOaR, cWtHotRiSrG H ' RATE PEP factor Charge /7>'Yv 1 (3a->iq n, 'PZ'o'TJ Pa~Cj S~ OPPOO J, 57 Z/P 5 J TXA STczOc JV /, C jH- S' h/t /Viuc^d Cc -- Vc vil,JZ v /x,Vc , S-c'U-yK, i sJ X , A'/c/,/ 4//,fd 'i' , --2/2-c,rfAL , V yu>/--/?3 /M/sA. 5k/-i---------O--k. C,--K7-- 7.--<--J-i-<---------------- ' Mi /DlO-C. lK /tjssA o * Oc v" uc d -- cste. C. O 'J C / / c * w\ i co C , NkT sYtn3s---------j-A--A------------ m,--S---------------- ----- i--------- - 'O' ,5c 5c7 Go 31-t0 i s * xe ' <T<G AA 5 C7 So To - '> OH STO mFCfSRSSwTNhrUhiuEOCgiaeECltnRENnilJOCgthDlEUhhoICTTRCtaihsb?uInSrOOeEaEtogttlNnnoCooteSdSOOsw.ibGPNN'AmeSaInSlaEftDyITkCEiGhEhmOEeTN1LEETIeHIOOVh!nwCDSENRECERtORiaiIESSn5mrIvDlhhrOSaEao(iOiwPeTRGUlfPOrlt' (Signature Of COnSiGnoRi S(TIAfMTPO B'TEOPBREEPPARIDEPAWIDR"ITEABOORVE RECEDED SPTACYMaEpNpTly On PRE & /c- PF TOTAL CHARGE -+ /.^ if or AG-Nt OR Cashier pc SHIPPER / / PER PER1 A-r-rrr SfrrP Hu,_______________________________________________________________________ _____ ___________ ' CT g--= - GOODS & SERVICES AS NOTED ABOVE RECEIVED IN GOOD ORDER THIS DATE -MONTANA "SERVING 11 STATES" -NORTH DAKOTA -IDAHO CONSIGNEE________ WYOMING SOUTH DAKOTA NEW MEXICO NOT NEGOTIABLE COLORADO - NEVADA -NEBRASKA UTAH -ARIZONA SHIPPING ORDER STRAIGHT BILL OF LADING-SHORT FORM- Driginal-Not Negotiable RECEP'cD. subject tc the cisEsificetloriB end terlfts Ip effect on the dste of lesue of this Originsi Hill of Lading. OMa me of Carrier),__ A I Ca~/L// `7 ___________________ SCAC___ / '/ Idf\jl~ '/~i td/<1 -f /( Shipper's No. Carrier's No. At jLfpj.j,Mj-PDI<LPha*^f IPl JA^P__ ML&,P/5faL r19 Si___ .f :rom 7/ S^/7'Aa Q- A7:%-^ /xjov^ &\ * *ovi ir. ss-c! i* x t-nciem. I' ix rv'valV ojX.A o. tu *r.V. tcmf of ell <x ei.y ^ xaiii p*efn, or* t* e- en, of ><! iwi. i,, 4**1.mi,1* Uo'to'w Dx--*-stsr Srro 15 k: Bit* of Lo^joj XU #ortk(I)ir. U^-ie^v Fr*C'ox**f*rc**oo 10 rt .ri w* trw hrooJ, *f tk.i ix 0 ro.i , t rail-w*i Sh,p*t hereby certifies thct he is tem.Sioi < i if* cII the lenns end cend *!:wij erf the setd bill of lodmg. Sc b y the sr.ipp9i end occepled for himself ond hit cssigns. clovsK* i(f which 5 trenipw-totien ef this ikijwn!, ond the said terms end c Consigned to _ &. a) -S Ufk^y rfc/h Cr (Moil or sheet address of consignee - For purposes of notification only.) Ppk.4Lfty~/iZZ Destination Route_____ 5` State '7xt; County. .Delivery Address*. {*Tc be filled in g/tiy when snippet desires one governing tariffs provide for delivery thereof.) Delivering Carrier i7\ , pC i .Car or Vehicle Initials Number of Pcctoges kikd of package, description of articles, special *arks, akd exceptions ^ *^e-ight (Sub. to Con-et lion) /CO &f pfciO 'Pfrcu f SJ/>C Cless or Rote No. Check Column Subject tc Section 7 of cotvsitiens of cppliccbk bill of lodmg, if this shipment is tc be det.eerwd fo the consignee without recourse on the consignor, the consignor shsli sign the foliow[Rg statement: The corrier shall not make o'elivery of this shipment without payment of freight end 0 1 other lawful charges. (Signature of Consignor) If charges are tc be prepaid, write c stem? here, "To be Prepaid. - Received S --------------------------------------------------------------------to eppiy in prepayment of the charges on the property described hereon. Collect On Delivery and remit to $' .. C.O.D. Charge / Shipper to be ffaid by ^ Consignee Q `If tbc skifji^efst stsvtt beftseen Lwe sorts hr s csrrier fey water, the law reoutres that the bill of Jading shall state whether it is carrier's or shipper's weight KCT--Where the rate is dependent en value, shippers are repuired te state specifically in writing the agreed or declared value ef the property. The agreed declared value of the property is hereby s-twrlficaliy stated fev the shipper te fee not eirneHine per "Thts rt to certify ttvit the sbow-Mmod mote-nats are properly eland ted, never ifcwd, paeiagasd, marked ant! L4>eec and ere in proper condition for transportation ac cording to the epoticabt* refutations c< the Department of Transportation." Par C/O/L Permsnent pesl-cffice Eddress of shipper. !&<Vip?peCr.>PKer. { FORM NO. 1 BLP-A (? Copyripni 1ST? L Pue>:i nee By j.j. KEL L Ec 4. ASSOCIATES INC. fwfra-.tnswsr P4*ifc.U ~C-264f " Inrerrvsrisv.e' Publishers & 7ors porfirtioe Guides end Forms" Agent or Cashier Per (The Signature 0mount prepaid.) here acknowledges only the Charges Advonced: Gmmssil Supply Mud Co, lest 19% faspa, TK 79mS Sittie 1 10/6/SO JMaarmg^ CO ^"3,3564 Mon fms, ~ Regular (out of JimamaS) Mon far legiilar Cent of Ilk City) SO# 50# 110/lyy, ,, SCMSa^s o 9?-50 Pro rata freight ISOM# 2,18/tift: plus 132, fiatl giarciiiirg. Stop clissrge 0 8$/Bag CMOSEi '~ Pro rata freight for 4 bags picked tip cast of EKc City iaelaCec in f7b-mm freight charge), liilMS: Set 30 - Charge -4 6 Bays . 3700,00 il./i itTM. |r .=71,1 - 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 13564 S i p T O BILL TO 24 HR. PHONE (918) 665-1 1 70-TWX 9 10-845-2396 fxg/i6Tal Suopij p. ^ <sun fta. a ____ QUANTITY & DESCRIPTION M. 0 ___ lh(- t\ 1 Qr-_______________________________ CUSTOMER ORDER NO. 1- -...\1 SALESMAN SHIP WHEN SHIP VIA ELK CITY PRiCE PPD. OR COLL. AMOUNT FORM 1450. REGENT FORMS. PENNSAUKEN, N.J. 08109 STRAIGHT BILL OF LADING-SHORT FORM--Original--Not Negotiable RECEIVED, subject to the classifications and tariffs In effect on tbs date of issue of tjjis Original Bill of Lading, (Name of Carrier). XP rv . AC. Shipper's No. Carrier's No. _______________ At . 19 "a .From th* prepr!y described below, in cpparen! good order, except cs noted (contents oitd condition c( contents of pockoss unknown), marked, consigned, end destined os indicated below, which said cottier (ike word carrier being ursderstood throughout this _ ._ the property under the controct) agrees to carry to its usual plocc ol delivery at Said destination, if on its route, otherwise to deliver to cnolher corrier on the route to sard destination. It is mutually agreed, os to each carrier of ell or any of said property over oil or cny portion of said r; party ct any time interested in all or any of said properly, that every service to be performed hereunder shall be subject to oil the terms end conditions of the Uniform Domestic Straight Bill of Lcding set forth (1) in Uniform Freight Classification in effect on the dote hereof, if this (2) in the applicable motor carrier classification cr tariff if this is o motor carrier shipment. I or a rail-water shipment, c Shipper hereby certifies that fve is familiar with all the terms end conditions of the said biil of lading, including those on the bock ihereef, set forth in ihe classification or tariff which governs the transportation of this shipment, and the said terms end conditions ore hereby egreed to by the shipper end accepted for himself and his assigns. Consigned to ..^c- -JL.0 ft It6 A S. Jr (Mail or street address of consignee -- For purposes of notification only.) ;) _ f Destination . SRoute j) c 70 / 4 j______ State > - L 7 <4 L(y .County. .Delivery Address*. (*To be filled in only when shipper desires and governing tariffs provide for delivery thereat.) .Car or Vehicle Initials , KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS `Weight (Sub. to Correction) Class or Rate J> S 1* LfTo c Check Column Subject to Section 7 of conditions of applicable bill of lading, if this shipment is to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following stotement: The corrier shall not make delivery of this shipment without payment of freight and all other lawful chorges. /L^TYy^> // /J ai&yruiMjC), /"-ci (L C syidi f i /,, CL/Lj, VJ'LSrz. (Signature of Consignor) If charges are to be prepaid, v its or stamp here ``To be Prepaid." to oppiy in prepayment of the charges on the property described hereon. *S? the ch^rssat '-eves L.tween lue by 3 carrier fey water, the law requires that the bill of lading shall state whether it is carrier's or shipper's weight. tfSTE--Yil.src tc rate s clepsadcat ci value. shippers are required is state specifically in writing the agreed or declared value of the property. The agreed sr declared vJuc cf the rreperf, is hereby c:ec5ftca!iy stated fey the sharper to be net exceeding___________________________________ shs$ is to comfy tht the above-nsmsd nv=t&rialj sra pecporly eiassifi&d. described, ..---egod, marS'cd rno Iwbotco arid are in condition for transportation ac- ueroirtg to the applicable regulations of the Oeparttrsa-nt of Transportsti (The Signature her acknowledge j amount prepaid.) only the Charges Advanced: < ..... ....................... Permanent post-office address of FORM NO, 1 BLF-A .Slipper. Per. 1377 S, Published By. J.J. KELLER A ASSOCIATES, INC. Neenah, Wisconsin S4-35S - (414) 722-2S43 ions I Publishers. cf Trarwpsristian Guides cr.d Forms" .Agent, Per. (2LS7c44pjL O /tJ~f>Jl -T faru Mo*T& IIn K rft & fa- /i0 CATE - , NUMBER f# y/3 ^ So /JJ-zp ^ SOLD TO SHIPPED TO i"sAy^Jiy -yntA^ (t$. f^f 7ff T^K ' oC u TERMS: NET 30 - VAX LATE CHARGE - 45 DAYS _ Cuse3 **s /o ORDER NO.' ORDER'DATE - VlAr: 7.Tr-:YA;- :{" -Tr A / "H? jH>Av DESCRIPTION UNITS FREIGHT: PREPAID COLLECT DATE' SHIPPED* SHIPPED" FROM /erf 4/*e "-NL-. -J.~- UNIT PRICE AMOUNT 001{aa /aJL- 99^ && 0t)er/ ire# ^ //&* fa# Q 9^ -TVS' 0 ?z ^ JS'ad (J^ (? f if Qa^j-T 'f-/3% $'<(- 4c 7 <yo4jL,<_ JL# /J4 tTY 4h*~- {ft V0 f 21 da L^LjuL 4Laj cyu S/l^s ReP .V Sa'U'S 4/?* A :, /do Cam>n fav-e.: 4L- (fo Cob-y f/7 AlfW- GENERAL TRUCKING NO. `~~"~XX.22S_____ L. L. Smith, BOX 987 RIVERTON, WYOMING 8250! PHONE 856-249! Trucking HEAVY DUTY OIL FIELD TRUCKING ICC NO. MC 105006 BOX 566 POWELL, WYOMING 82435 TRAFFIC AUTHORITY WYOMING TRUCKING ASSN. MOTOR FREIGHT TARIFF PHONE 754-5161 NO. 2 -D TRUCK NO. Montello Inc. 6106 E. 32 Place Tulsa, OK 7413$ WORK PERFORMED October 29; 80.19. LBS./HOURS RATE TOTAL CHARGE 195757 209-180 10/5--6/80 Hauled 800 bags of MonPac Montello from Denver,CO to Oklahoma City,OK 40,000 Stops enroutei Tampa,TX -- 110 bags Elk City,OK- 140 bags Oklahoma City-550 ba '2 stops 2.18 32.10 .00 20 Surcharge 13/ 71 Shipper#13651 $ 1057 91 676 Miles I c c Please remit to; Box 987 Riverton,WY 82501 pSC REGULATIONS REQUIRE PAYMENT WITHIN 30 DAYS, ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS AFTER PRESENTATION. "SERVING 1 1 STATES" MONTANA WYOMING COLORADO NORTH DAKOTA SOUTH DAKOTA NEBRASKA rs UTAH NEVADA IDAHO NEW MEXICO ARIZONA /'& C' ^?4L0i_^/&4- // /I i/ /\ C& A. J$SJ \*s -0*1' -f 7 3. S' -- /<d~f de-tC- -hT i>/ Sold to: $jL ?*/ fXf*. Jy ? l/y~JL <U- Shipped To: -d^0-TTliJLs DATE 'V* h/imbefl, Uf3* iflLeS "JowRHRL ffKiP /}cc.p dfiSf Dtf SCA If0 TtoM 4m T MO Da Acco UA>'TS PcC , i >h 7/ 7 u -........................... Corner 1 55 IP/I'O Ro yauTti v_j2Dj*__ .A***' 01 Fpteis-HT 2<3a St Rr>y.4L vri(> Av^Ui: >f3?- 1/ Cotl/nHUCA'S P*vi>hl -frvo- )/ /t'Oi' 0 1 9y i~jb fh ' isj 'ir n ycu ,, . tfot-a D^rt: vm 7-?/ PgOOUCT YhnS fpt (ppjtp - Fflt<*tiT P*fWoO t'Cttuc.rQ Pjire ih,P ShiPP^o Fa`tt QoH pp U3 -VQf / ..... /i]b!jt p/VPOc- 0 T uaj>TJ <s-- UPMA iicTe Tc 4^*i <5- f 3t/3Si>y ^c*.r Coiv,ni^iici'V> \OT WWWXWV J24pu DC o/ //b /t>! 7f. n AC-hits y Cfi Pi to "Total. Hups lEll M\\^Alia 2iS!l- 7PPPP4^jrpj ^{onJy ti-u ------------ " 1 ;..... 7F~ /(a Ot, 01 46 pS : Ay&u 2<_c^_^Cc. dJPb J- Pc JydX-^ f <S9 * &d~^x pd^-j, 'tyZ * d________ _________________________ 2> $cs j^. r/ P-l "^ u FsU/JCJ-P]^ AaJc^ytX, $~)aP- &-/' < f.^ $P~ .y . j 3iuL$Ji \^ C-P- t-dL, (^~dL - ^y CJ (d. o _ y) 'pi....Terras ;___ Hat...IQ..r... Z&Z-LaLa..har.g.. r -45 Dj __________ 37fb m /(,3. St> yi sh. uA </<* IDS- hb ToT4/__s i U=. TT /Sb 9 hiy. it* o?o-i f kfi <n f>??7 i 4y T 'K* Invoice 12612 Date 08/18/80 GENERAL SUPPLY MUD CO. PAMPA, TEXAS 79065 Amount 8,450.00 Description MATERIAL PURCHASE INVOICE TOTALS DISCOUNTS TAKEN NET AMOUNT 8,450.00 0.00 8,450.00 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 INVOICE 0/30/80 TERMS:-i^_T 30_r_r/2% LATEJJHARGE- 46-&AYS- Same ________ freight prepaid collect Super Liiifae Plow Mffi 60# G 16 * IS - 19.12. SO ... - _ : Set 30 - 2 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 13651 24 HR. PHONE (918) 665-1 1 70-TWX 9 1 0-845-2396 S H * :t CUSTOMER ORDER NO. ,T-j , / '/ . DENVER T LO SHIP WHEN QUANTITY -i ^ j f Jf DESCRIPTION //. ^ f * * 1/s * Z ft , / s s ** ^,, . r- ' < A" / J- ` ^ t fY H. /'""V t > - ' /' / .4-/' PRICE ; ,,_/ . />/: / /< /A' / *- '~7T> ' A ) --S/ff liAAiyQ^A , , r ,.:s S&qy)/"/ZA^L 1 1 C\ iVI/i i\J FORM )450, REGENT FORMS. PENNSAUKEN. NJ. 08109 fA -*y ^ f A'A A- A `j f PPD. OR COLL. AMOUNT s H I P T O QUANTITY DESCRIPTION SHIPPING ORDER No. CUSTOMER ORDER NO. SALESMAN SHIP WHEN DENVER PRICE PPD. OR COLL. AMOUNT ...... . "715* / ----- -------------- --------- ----------------- ~ 1 FORM 1450, REGENT FORMS. PENNSAUKEN. N.J. 08109 ..... ; ~^J * (\ . -V l') if - 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13562 s H i P T O BILL TO 24 HR. PHONE (918) 665- 1 1 70-TWX 9 10-845-2396 General Supply PO Box 798 Pampa Texas 79065 2 CUSTOMER ORDER NO. GG TERMS F.O.B. .... .._._........._.._.___..__..ELK CITY SALESMAN SHIP WHEN lutson (Mudtrans) PPD. OR COLL. QUANTITY 200 50 Super Lube Flow HME DESCRIPTION PRICE 1-1 - AMOUNT FORM 1450, REGENT FORMS, PENNSAUKEN. NJ. 08109 l'/L* C Sold To: iJj 9 Is k Shipped to: 77 7^. ^ . ,. *br p/)T E `fa/jd bJii (t\bfj /Sj/ 0 W-ZTS ToMrfV/jL...j\t CfiP_ /? - r /}li. Dc Cs}//J f\C(Ol`MTb I'LC 7C:r Co/71/fl 1 1> 1 tS/V'j Ro yauTt.i FP & t & h r finy-u. 1 T/iTs P-\y* h La C.o#)/)->/j > ,,'/iO Pstvi/'lc U'/ A Xu" 6C> ^iTO /jd 'JSS i x<* ! --s Y1 I 1j ^ t/l> / //. s.r i S rJS' ? J f. ' / -i / J /' J v..si '^re^z O^OilA Dr\T C. PqoOaC~r /TSs^t- vm /ViXa rj a* FditiT fatzpln] D CAP ^tiAilizA.... tvm. )bi___ -5/1 ,pp0 FficK xPf /jo CatJcrO Po -^C- pxc 0 f UA'l O AJQ. <r <-- UA'iT Pa tc X1 o > a* T *- f A Cur A'C ^ \w\\ \\\W7\\\v wwww \v Coiri/nmia.vj aJJTiL. \\W /.5~s ^Stri) JjJ. u> /rb Jd-dT* / f/S.sf $VJJo Jp J>/f. pt> ttv, ~ 77) rn- Upj.q-SS A\kf -b 11. F Po >a)i r it.i S uk ,' f/ xS J-pM 'j" --.. \ -- - -, ,: . TJ^r SO - *H7 \rf. Chsrv,' - as n.: jLS__________ iflr^LyitS <s-- 'To Tii-S ^ *?LcJi ^ 777 x>ri) ^ TP S/ss.Jz> -- 77ffo P.\p _9S?. f1 yj`/ 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS, TWX 910-845-2396 INVOICE - . .. ^1 ~.y 0iijeml Supply lltid. Co, P.O. Boat T98 Paaapa, IS 79065 TERMS:- NET 30'- VA% LATE CHARGE - 45 DAYS h, 3 COLLECT EH ' _ Ilegulsr*' 60# ' _ l.SO/B&g Co,till -- 1.AQ.00 58450,06 OS i -- 2S Cat Clmrge " 45lSSfsi IvTL: Mo*r& tjR X Z7^. * Scf. --- T~7-------- --------7, OATE-'-S:-'] - r number -* ` 3 /> 7jp^ SOLD TO ;-r .:v?^. yX / /, X 7 7(t i * P(h*~f2*' / ?'A" bo yn<fj} <4? 7 jo & j -''v'^r_':''.;r,''V. ''S-XSk^^S'P, SHIPPED ^0 _ X7 Of *-/ - . . '. -, . - SfiL#s RzP: xj 5/^Les fi/C* A . /3d Ce/nsn $fyT&-i -? d'O C7 ~----------- z' E^-sT -7 _ $^"7 7^?/ "" <PjT </ GENERAL TRUCKING 42046 NO___________________ L. L. Smith, BOX 987 RIVERTON, WYOMING 82501 PHONE 856-2491 Trucking HEAVY DUTY OIL FIELD TRUCKING ICC NO. MC 105006 BOX 566 POWELL, WYOMING 82435 TRAFFIC AUTHORITY WYOMING TRUCKING ASSN MOTOR FREIGHT TARIFF PHONE 754-5161 N0.2-D Montello, Inc. 6106 East 32 Place Tulsa, Oklahoma 74135 July 31 -19. 80 . MONTANA UTAH WYOMING NEVADA COLORADO IDAHO NORTH DAKOTA SOUTH DAKOTA NEW MEXICO NEBRASKA ARIZONA WYOMING BIU-OF4ADING & FREIGHT BILL L. L. Smith, BOX 987 RIVERTON, WYOMING 82501 PHONE 856-2491 pthe tariffs In eHect i> dole fro Trucking BOX 566 POWELL, WYOMING 82435 PHONE 754-5161 ICC NO. MC 105006 W 13103 SHIPPER .19 ORIGIN COUNTY. ;h PROPERTY DESCRIBED BELOW, IN APPARENT GOOD ORDER. EXCEPI AS noted, marked CONSIGNED. AND DESTINED AS shown BELOW, WHICH IHE CARRIER ICARRIER BEING UNDER STOOD AS MEANING ANY PERSON OR CORPORATION in POSSESSION OF THE PROPERTY: AGREES TO CARRY TO its DESTINATION, IT IS MUTUALLY AGREED That SERVICES PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL CONDITIONS NOl PROHIBITED BY LAW', INCLUDING THE CONDITIONS ON BACK HEREOF. BY THE SHIPPER AND HIS ASSIGNS. CONSIGNED TO:v mr DESTINATION:____ COUNTY. ROUTING:________ TOTAL MILEAGE:. NUMBER miles on state AND federal highways or improved roadways number miles On unimproved roadways. name OR DESCRIPTION OF POINT where shipment LEFT or ENTERED STATE OR federal highway OR IMPROVED roadway. CARRIER NO. commodity DESCRIPTION 'V/', -*? o ^ 'dC' -Z? S/9 ~ (T ^ f N - /1 ' .'A O-. C/jP/i hzkz. / TOW Zss<r>/`fi? c; SHIPPER NO. 13BMLr.IaLtGEeSalfOa.kcwtHtoRiGrS.H! l. RATE PER factor charge mpCRNSFTSwShiRuhEUOEGOiEtCeBatNNnIJOcuG,hTEDUhHCoITRTCaITTSBnuSInrOEOfAEtgl1TonNSOCCOe'SSQOOwsBCPANN`mESaUSinaEfyDIktCETGhhemEfOInNeTEiThveOOHEiCdnwsnERCRtOERitaEitnSSrh5DLvhhroSAeiaiOpiu&WeTGRhrOtyf s/4'/>v'' Z~A?A A/AS~j S^&.AJs p (Signature OF CGnSiGno Vi < ____ L A CA r__ ^ ( ,. A T-A-'-I: ^ j ((J^/ r~j5 1 y3700__ ST(iafaaTFO"BIEOPBSEfFPAROEP, AwIDS':UA&OORvE S0?/ & ^/o TOTAL CHARGE -* /Po S"> AAO <r</- RECED ED SpaTtOaaAEPnf*'v On p$E aGEn' OR CaShiEC p?e // a ( VGOODfS A SERVICES AS NOTED ABOVE RECEIVED IN GOOD OBDER^HJS DATE f\ 7 / /S'*' % ^ MONTANA "SERVING 1 1 STATES" > NORTH DAKOTA IDAHO CONSIGNEE " WYOMING SOUTH DAKOTA NEW MEXICO COLORADO - NEBRASKA * ARIZONA NOT NEGOTIABLE NEVADA UTAH CARRIER SHIPPING ORDER