Document XO5DmJByDVzawE36Z3y05J4pJ

/' DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER dO 1539 PURCHASE ORDER GEORGIA-PACIFIC GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (9101 464-4702 No.G 03656PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE 5/18/72 see belw see below - ACCOUNT ^ODS'RLiWiBtr.:;''':.1;: Bet 30 TO (Obion Carbide Oarporatlon Mining & totals Division Best Office Box K --I SHIPPING INSTRUCTIONS: Sdp to us ett Acne, Texas Ring City, California 93980 9tot touted L _J Invoice P. 0* Drawer 330 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at* irNfcO. c QUANTITY ' Quanto, Texas 79252 pbice (19,950 lb*.) Sfr-210 0*110*1* Asbestos in 30 lbQ;, bags (19 pallets) *1* trade few* stock 1* Btlb* on 5/22/72 (1,830 hag*) 99-210 Calidrla Asbestos to 30 lb. bags $0.045/lb Rdf 4a **11 ea* *ae tog City, Calif, on 5/22/72 00 Delivery DGHPHNAT1CS of phene order ef 5/18/72 to Courtney fiteaMB by Sd PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT IF YOU CANNOT DELIVER & BILL TH IS ORDER BEFORE OEORQIA-PACIFIC CORPORATION fjy ' Q^&SUL-->--, PURCHASING AGENT I (office 1 1 WGR 11 ' PAPE PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013142 ..... SV r ': i ' i '. , '. 4 *S >; M * ;-','t|S' tatt..' f * . ./,? , \ , 4 \ \ **%? .*e*-,:.v/ ' >1 r-i ..:.:! -* 4IT.; 5 4**1 rt /, t #*} ***' ; ' * '-~-m v^r SGP 0013143 UNION CARBIDE CORPORATION MINING AND METALS DIVISION ORIGINAL INVOICE ' :* Georgia Pacific Corp. : Acme, Texas E TO *Georgia Pacific Corp. Beetwall Div. i P. 0. Box 330 Quanah, Texas 79252 CUSTOMER ORDER NO OR DATE G-03656 ORIG. CARRIER INITIALS & CAR NO. Southern Pacifit ; SP 203448 DATE SHIPPED 5-24-72 SHIPPED MOM King City INVOICE NO. 11051902 FOB PPD/COU. King City Coll 32580102 PRODUCT & GRADE CAUDBIA Asbestos TYPE OF PACKAGE PAYMENT TtRMS Net 30 S.P. NO- 8.P. NO. P/C 655301 ACCT. MO. S. I I. RedfordSDallas Z i COPIES | INVOICE DATE 5-25-72 REQ. NO. i l I* if 'I .1 i SGP 0013144 X ' MAKE CHECKS' PAYABLE TO F. Vv. A 0. RY. CO. Form T12-A'7 FREIGHT BILE-COPY STATION. ACME, m JOTS 27, 197219 Consignee Destination GEORGIA PACIFIC CORPS -GYPSOT BITS ACME, TE FREIGHT B,LU NO- 13100 Route SP FT WAI DESTINATION) TO FORT WORTH AND DENVER RAILWAY COMPANY, Dr., For Charges on Articles Transported: WAYBILLED FROM AT, CALIF BA WAYBILL DATE AND NO. MAY 24. 1972 FULL NAME OF SHIPPER I CAR INITIALS AND koT m%oir carbide cobp1: fiP 80844$ POINT AND DATE OF SHIPMENT CONNECTING LINE REFERENCE Kim cxmrf galtp IB 20323 PREVIOUS WAYBILL REFERENCES ORIGINAL CAR INITIALS AND NO. NUMBER OF PACKAGES. ARTICLES AND MARKS WEIGHT RATE FREIGHT ADVANCES TOTAL 1320 BAGS ASBESTOS SHORTS OB WASTE TESTING WOT MORE THAW 0 8 8 AS MIS FLIGHTS A 6362 WEIGHT OF PALLETS 2788 fHEE 63,330 60,000 174 0) 1) l. si cm ' FOR USE AT JUNCTION POINTS ON FREIGHT SUBJECT TO CONNECTING LINE SETTLEMENT. t/UNCTlON AGENTS WILL, ON CONNECTING LINE TRANSFERS. INDICATE BY SYMBOL HOW WEIGHT WAS OBTAINED. SGP 0013145 MAKE CHECKS PAYABLE TO F. W. & 0. 8Y. CO. Foim 112-A-7 FREIGHT BILL-COPY STATION. ACMB, m JUNE 27, 107219 Consignee Destination GEORGIA PACIFIC CORPN -GYPSUM DIVK ACME, TEE FREIGHT BILL NO. 13100 Route sp ft TO* FORT WORTH AND DENVER RAILWAY COMPANY, Dr., For Charges on Articles Transported: WAYBILLED FROM WELBY, CALIF BA POINT AND DATE OF SHIPMENT Kim CITY* CALIF WAYBILL DATE AND NO. MAY 24. 1972 CONNECTING LINE REFERENCE WB gQ888 FULL NAME OF SHIPPER CAR INITIALS AND NO. TOI If cabbbje corpi SP 208448 PREVIOUS WAYBILL REFERENCES ORIGINAL CAR INITIALS AND NO. NUMBER OF PACKAGES. ARTICLES AND MARKS WEIGHT RATE FREIGHT ADVANCES TOTAL bl pw 1820 BAGS ASBESTOS SHORTS OR WASTE TESTING NOT MORE THAN 0 0 8 8 55,330 AS MIH 60, OOjO 174 1044. 0) 26. 1) SI CFG WEIGHTS A 5382 1070. 13 0 u WEIGHT OP PALLETS 2763 FREE ORDER m CmQ3856 WARE^oOSE IPfaST OR SECTION rTHe Railway Co. tWElGHT SYMBOL L. C. L. FR'G'T total prepaid 1070.10, 0. Q <J 2 Z 0S Federal Tax Amount To Collect Cashier or -Coll, ector for use at junction points on freight subject to CONNECTING LINE SETTLEMENT. tJMNCTlON AGENTS WILL, ON CONNECTING LINE TRANSFERS, INDICATE BY SYMBOL HOW WEIGHT WAS OBTAINED. SGP 0013146 GD 1530 DEPARTMENT OR LOCATION REQUESTED BV SC PURCHASE ORDER GEORGIA-PACIFIC C GYPSUM DIVISION PO RATI ON P.O. BOX 330 QUANAH. TEXAS 79252 TELEPHONE (817) 663-2771 TELETYPE 910-890-5^80 REQUISITION NUMBER VENDOR NUMBEl _____________ NO.PURCHASE A 08153 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE 'terms-'' li-6-72 5-1-72 Dallas, Texas 033D-173O-3O57O Rat 30 _________________________ l TO 1 Union Carbide Corp ^ SHIPPING INSTRUCTIONS: SHIP TO US AT: QUANAH. TEXAS 79252 Salt* 70- 2710 Stesaton Freeway via ROUTE tr. frt. ^JBallae, Texas INVOICE TO US AT. P.O. DRAWER 330. QUANAH. TEXAS 79252 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE Cl TAXABLE A: i&a * NON-TAXABLE 20,000 lba. 86 210 Asbeatee $ .08# 7Sr T"D conflraing phone to Lanr Waldrip b-7-72 <0 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. QEOROIA-PACIPIC CORKTRATION /tt BY,, $0RR<CHASING AGENT ,s,v PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013147 GP 09 GEORG2A- JNTERDEPARTMENTAL COMMUNICATION TO: Hr. J. G. Cox FROM: Ed Aasen SUBJECT: Purchase Order A-08153 Union Carbide Corporation DATE: April 10, 1972 LOCATION: Acme LOCATION: Portland Please amend the price shown on the subject order from $0.08/lb to $0.07/lb. I placed a similar order today for Marietta, Georgia Carbide Corporation advised our current price is $0.07/lb for their SG-210 Asbestos. ELA;nh L A SGP 0013148 THIS SHIPPING ORDER must be legibly filled in, in ink, in Indelible Pencil, or in Carbon, ond retained by the Agent. RECEIVE, subject to the classifications ond toriffs in effect on the date of the issue of this Shipping Order Subject to the Classifications ond Tariffs in effect on date hereof and to the terms and conditions of the Uniform Express Receipt prescribed by the interstate Commerce Commission, and in effect on the date of shipment. At Dallas, Texas 4**27 19 72 Agent r For ... .... .......................................n xx 9200 Ambassador Row Uaiqa Carbide Sluing & Betels Div. 201 Regal Row P. 0. Sex K King City* calif. 93930 3711 Halifax METRO WAREHOUSE CO. Agent's No. 69360 Authority of G VESSELS Shipper's No.L5041901 RECEIVED, subleet to the classifications and tariffs in effect on the date of issue of this Oriainal Bill of Lading, the property described below, in apparent good order, eicept as noted (contents and condition of contents of packages unknown!, marked, consigned, and destined as indicated below, which said carrier (the word carrier -being understood throughout this contract as meaning any person or corporation in possession of the property under the contract, agrees to carry to Us usual place of dellrery at said destination, if on Its route, otherwise to deliver to another carrier on the route to said destination It is mutually agreed, as to each carrier of all or any of said property o\er all or any portion of said route to destination, and as to each party at any time Interested in all nr any of said property, that etery sen ice to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth (I) in Official. Southern. Western and Illinois Freight Classifications in effect on the date hereof, if this is a rail or a rail-water shipment, or CM in the applicable motor carrier classification or tariff If this is a motor carrier shipment. Shipper hereby certifies that he Is familiar with all the terms and conditions of the said bill of lading. Including those on the back thereof, act forth in the classification ortariff which governs the transportation of this shipment, and the said terms and conditions nro hereby agreed to by the shipper and accepted for himself and his assigns. Consigned to GEORGIA PACIFIC ODRP. Destination . , T&3Am A-08jJfe County Route Delivering Carrier Car or Vehicle Initials No. No. Packages KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS "Aab&aUa Shorts or waste Consisting 700 I ,aam * f Kftterlal Texting 0-0-8-8" M#r* Thaa WEIGHT (Sub. to Cor.) 21700 Class or Rate Ck. Col. Suhjerl to Section 7 of con ditions of applicable hill of lading, if this shipment is to be delivered to the consignee without recourse nr the con signor. Ihe consignor shall sign the following statement: The carrier shall not make delivery of this shipment with out payment of freight and all other lawful charge*. 20 Pallets 22600 (Signature of Consignor.) If charges are to he prepaid, write or stamp here. "To be Prepaid." ( .V K\y l V Jn .L l 1 If the shipment moves between two ports by a carrier by>uter, the law requires (hat the hill of lading shaft state whether it is "carrier's or shipper s v eight." t Shipper's imprints In lieu of stamp: net a part of Bill oKLadine approved by the Interstate Commepr'Tommistion. NOTE--Where Ihf rate is dependent on value, shinnem are reotHaad to state specificalls In wrlLiiit "me screed nr declared value nf the nrnnem, $Charges Advanced. METRO WAREHOUSE CO., Shipper, Per_______ Permanent pesheffict address of shipper: DALLAS, TEXAS 75207 SPSrtMf* and retain this Shipping Original Bill of Lading. SGP 0013149 4ipk. QEORQIA-PACIFIC CORPORATION GYPSUM DIVISION P.D. DRAWER *330 * QUANAH. TEXAS 79S2S TELEPHONE MO 3-2771 AREA CODE S17 PLEASE PRINT FROM ''.......................... ' ...... ' " '....... ' \ ' ' `' r' ATE (; ,;// MILL ORDER NO 11! "5,5' " ~ . Vv --------- TRUCK & TRAILER NO >| -V>_/ PURCHASE ORDER OR WHSE ORDER NO INVOICE NUMBER I| R,s N' V f > H "* * Vs V *. ' -- L jJ FOP ..... if. * ?..*. f STATE ft HIGHWAYS TRAVELED ........i 4.... U. !............. 1..... ' v." -T y p 1 DESTINATION *> * - */*jJ'S'*e>','?JF,A r* namcs o7-^"TpI" 7 v 1""Tf".*'"SMjHBBHBlHHnHM ,. M 11 ____________________ .* . '~A.............................V.V'-J#. . *_.. / , ....................... \ \V(\ V .' ^i&cW...? , ... ' - \ ;^ .................. * "" "* '* .. .. " ; ;: - * ` LOCATION FILE v*"* ^ SGP 0013150 GO 2170 GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION P.O. DRAWER *330 # QUANAH. TEXAS 79SZS TELEPHONE MO 3-2771 AREA CODE 817 PLEASE PRINT fSSST---------?--'-------------------r"------------------ ----------- -------- oate py?sia^ /j^Af., rtf l/t//+.** iftOER OR ORDER NO. state's HIGHWAVS TRAVELED NO TRUCK ft TRAILER NO INVOICE NUMBER S'jpa * DESTlNVrtoN^^^ l>^Jr * J-S-si X OF DRIVERS _ ^ 0 i S PAKH NC ~ 7y . afcggg*-- * /"r ......................... ..................... .. ; '.ySO J, fJU^ // 7/^l5. --- .*. ......................... X^rJ-RW = 7 rrrr-------------------------------- w!" ' i i^ Q j ................................................................................................ --'--!--7--" T \ X \$ V5 LOCATION F.IrwL,rE/ r/.~ SGP 0013151 cm \t> PART) PRINTED IN U SA. REV 2-70 - ' UNION CARBIDE CORPORATION COPY OF INVOICE * INVOICE TO ** ; Tf- *, -> r <\r - C *1; 'r t ' * 7* "* *; '' 336 r \ui I 7 ! ` > 5, CUSTOMER ORDER NO. OR DATE ORIG. CARRIER INITIALS & CAR NO. DATE SHIPPED SHIPPED FROM INVOICE NO. F.O.B. PPD/COLL 325flJFi;r PRODUCT & GRADE :/!, i.y > TJ.i/. TYPE OF PACKAGE PAYMENT TERMS S.P. NO. ' /; 6,33303 B.P. NO. "?: 3 0 ' * - SIZE ! f <; tx ACCT. MO. COPIES | INVOICE DATE REQ. NO. ?7 SGP 0013152 SGP 0013153 UNION CARBIDE CORPORATION Mining and Metals Division P. O. Box 'K'. King City, Calif. 93930 Customer s Name & Ship to Address: ft c/f/ c oy?r ?0 0ox 23 0_______________ Date Entered: Ship From: #/?L A Co X Date Requested: VIA: SAMPLE ORDER OShridpeprerNsumber_______/__b__0__C__~___-S Salesman. Copy to_ Date Shipped: 4T-//"7v^ THE FOLLOWING MATERIAL IS BEING SUPPLIED TO YOU WITHOUT CHARGE PREPAID Unless Otherwise Specified ITEM NO. PRODUCT I'/o Net Wt /<To^?b7 Gross Wt ____________ s\ 9<P ytri-J/S 3 Special Instructions: _2. ______________________________ \' ----------ip--------------------------------------- Received from CAL-20 T Accepted by SGP 0013154 tij|Q MPMftDAKini IM 11 on ocknowledgineni thot a Bill of Lading has been issued and is not the Original Bill of Lading, "13 mklVlUnnliLJUIYI nor a copy or duplicate, covering the property named herein, and is intended solely for filing or record. RECEIVED, subject to the classifications and tariffs in effect on the date of the receipt by rne carrier of the property described in the Original Bill o* * ading Subject to the Classifications and Tariffs in effect on date hereof and to the terms and conditions of the Uniform Express Receipt prescribed by the Interstate Commerce Commission, nd in effect on the date of shipment. At Dallas, Texas 5-ia 19 72 rAgent n For Satoa Cart>iiia Mining & Metals Div. $*. 9 Bex c 9200. Ambassador Row 201 Regal Row 3711 Halifax METRO WAREHOUSE CO. Agent's No. CQOgC Authority of Shipper's No. T0S51IW60t6S-8 L C&9* Cali?. 9393B RECEIVED, subieet to the classifications and tariffs in effeet on the date of issue ef this Original Bill of Ladini, the properly described below. In apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined as Indicated below, which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract, agrees to carry to its usual place of delivery at said destination, if on Us route, otherwise to deliver to another carrier on the route to said destination. Il is mutually agreed, as to each carrier of all or any of said properly oter all or any portion of said route to destination, and as to each party at any time interested in all or any of said property, that e\ery service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading setforth (1) in Official. Southern. Western and Illinois Freight Classifications In effect on the date hereof. If this is a rail or a rail-water shipment, or (2) In the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading, including those on the back thereof, set forth in the classification ortariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. Consigned to mtmu facific Destination State County Route Delivering Carrier Car or Vehicle Initials No. ON OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS *&bcu*ias Bhoxtft me BBS** Omatnttag 5 Bgp it tmUm Mb smea than WEIGHT (Sub, to Cor,} 155 Close or Rote 4/Vv/ r> Ck. Col. Subject to Section 7 of con* iff I inns of appilrshle hill of lading. if this shipment is to he delivered to the consignee without recourse on the con signor. the consignor shall sign the following statement; The carrier shall not make delhery nf this shipment with out payment of freight end all other lawful charges. UsiSignature of Consignor.) If charges are to be prepaid, 137;1 write or stamp here. "To be rrepairt.'' FID BY W MIH13K 6 TALE O. BOX K 1 XgHC cm, CALSpE* 93930 If the shipment mo>es between iwo porls by a carrier by water, the law requires that the bill of lading shall state whether it is taShipper s imprints In lieu ef stamp; net a part of Bill of Lading approved by the Interstate Commerce Commission. NOTE--Where the rate Is dependent on talne. shippers tre required to state specifically in writing the agreed or declared value of the property. The agreed or declared value of the property Is hereby specifically stated to be not exceeding -___________________________ __________ J|~C METRO WAREHOUSE CO., Shipper, Per y Permanent post-offic* addrosi of shipper: DALLAS, TEXAS 75207 SGP 0013155 SGP 0013156 FAST MOTOR LINES . CONSIGNEE'S COPY BILLED AT DALLAS, TEXAS ft ft jr // /2_ Si-- s* 2 ^-~ *r 5j~ 5i -- ?r~ Sf SGP 0013157 DEPARTMENT OR LOCATION Y- "REQUESTED BY SC REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION P.O. BOX 330 QUANAH. TEXAS 79^52 TELEPHONE (817) 663-2771 TELETYPE 910-890-5780 --NoJ* 08508 ORDER__________ * wvwy INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE SGP 0013158 GP 0-9 GEORGIA-PACIFIC interdepartmental communication TO: FROM: Mr. J. G. Cox Ed Aasen /--. V \/) \ SUBJECTs'Purchase Order A-08508 _/ Union Carbide Corporation DATE: May 23, LOCATION: Acme LOCATION: Portland I have taken the liberty of cancelling the subject order inasmuch as this office had already issued our order G-03656 calling for a truckload of this material to be shipped to your plant on a rush basis. Please mark your copies of this order accordingly. ELA:nh G. L. A. SGP 0013159 GPBW ACME GEO PAC PTLD B 1 105A ACME - GARLAND COX FM ED AASEN 5/25 PRICE BILLED BY UNION CARBIDE FOR ASBESTOS ON ORDER G-03656 IS CORRECT ON THIS TRUCKLOAD DID SHIP FROM DALLAS. BILL OF LADING MAKES MENTION OF THE WAREHOUSE BEING AN AGENT FOR UNION CARBIDE. KING CITY. CALIF* IF YOU THINK MERCHANTS EXPRESS FREIGHT BILL OF $232.00 IS EXCESSIVE STn'D ATOPY IOTuTSWONr TrATFI'C TOK AUDIT. ` CORRECTION 2ND LINE SHUD READ IS CORRECT AS THIS TRUCKLOAD ETC GA OR ENDPLSN GPBW ACME ENDP SGP 0013160 U Lv.v J'.r.riL ttrtuL. JUiJ ju '-1 .'1 1U <i K l 1/ r: i/ ; . J`. H J - '.i'-j G . . u El, f.AL Ui'-i wmLL. (j AG i';J Uj1. .W i /L o j i>. 1.' o >J J c-r of; A U U! 1/G A .; 1 G 1/; j. -L". LEu o/ 4- "0 SGP 0013161 .'SV- : 1 \7\Jv_ . , \^&\. , ^ 6%; '\^s ' ^ C\ v. o . Q . vrs \ Ty&\_\ Vv \ \_Dal_' TjLsT^JL.^ ------- ^0^0% \C, ' )_ \l* -&o__D_ . - ~T,,,.,. .. *-;/T .T , -TWvy 4 i i\r.l\5 mi *1. ., Z * ?V- * '- . " .. ;Js'. .-. V] -1; - v-:TvTTT>i ,:7 :-fe i_: /kill >&* ,,'sff"afe'J T> Tv^ CT-V; Cr.-Tf `t.: .} '. ... ~V* <3M Ji-.-.-s -,.>? . `"ru'v.V ^ ''- n\^~, t s? .vr.t.r V.v J-; \-j v. ;c> 'V ;v "Tv" "rrT:"'""T*^;T?TTxT'-r';~:'^::.:`'i.''............ ............................... :jUuO)iH HUfvi'O' *. ^ ' - . v.X > jCO'-vo-..-; * <;., . 41' .. : ' . ! ;., ' '; ;,V"; >. ?' ;;- hK'J-y-r. T - ' ; ^';V r-^<.T- < , < vT T , . V :TTVVr T .' SGP 0013162 EM 326-32E PART) PRINTED IN U S A. 7-65 SHIP TO INVOICE TO UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE CUSTOMER ORDER NO. OR DATE ORIG. CARRIER INITIALS & CAR NO. DATE SHIPPED SHIPPED FROM INVOICE NO. F.O.B. PPD/COll PRODUCT & GRADE TYPE Of PACKAGE S.P. NO. PAYMENT TERMS B.P. NO. SIZE ACCT. MO. COPIES I INVOICE DATE REQ. NO SGP 0013163 DEPARTMENT OR LOCATION SC REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION P.O. BOX 330 QUANAH. TEXAS 79252 TELEPHONE (817) 663-12771 TELETYPE 910-890-5780 No. A 07791PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE 2-21-72 2-23 TlaVlM -I TOX&S Q330-1730-30570 Net-30 TO Union Carbide Carp Salta 70--2710 Stasaaona Freeway Dallas Tens SHIPPING INSTRUCTIONS: SHIP TO US AT: QUANAH. TEXAS 79252 VIA ROUTE Motor Frt. INVOICE L j TO US AT. P.O. DRAWER 330. QUANAH. TEXAS 79252 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE taxable . I NON-TAXABLE 10 000 lbs S H 210 Asbestos. TAX KXEMPT. 07$ Ifc. C UFIHMATIO' PROMS - IMPORTANT - IF YOU CANNOT DELIVER 8 BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER PURCHASING AGENT CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013164 SGP 0013165 EM 326-32E (6 PART] PRINTED IN INVOICE TO UNION CARBIDE CORPORATION COPY OF INVOICE CUSTOMER ORDER NO. OR DATE ORIG. CARRIER INITIALS & CAR NO. DATE SHIPPED SHIPPED FROM INVOICE NO. F0B PPD/COLL PRODUCT & GRADE TYPE OF PACKAGE S.P NO. PAYMENT TERMS 8.P NO SIZE ACCT MO. COPIES | INVOICE DATE REQ NO. .yf/"'; v;r i -/ =' ' -.1ft* CORRESPONDENCE ADDRESS UNION CARBIDE C9RPORATION - Please refer to Invoice No. 1 UNION CARBIDE CORPORATION when mailing remittance to: P.O.- BOX 72 4 : :- MARIETTA, OHIO^45750 ;t We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended and of regulations and orders of the U.S. Deportment of Labor issued under Section 14 thereof SGP 0013166 GO 1530 DEPARTMENT OR LOCATION sc REpUESTED BY /; /? REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION P.O. BOX 330 QUANAH, TEXAS 79252 TELEPHONE (817) 663-2771 TELETYPE 91 0-890-5780 No. A 07104PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE 0R0ER NUMBER MUST BP SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE to carbide Corp ^ Salta 70--2710 Stenmions Freeway Dallas Texas SHIPPING INSTRUCTIONS: SHIP TO US AT: QUANAH. TEXAS 79252 VIA Motor Prt. ROUTE INVOICE TO US AT. P.O. DRAWER 330. QUANAH. TEXAS 79252 THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE - IMPORTANT IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. v\^\)Aj\XV *iV "A PURCHASWIG AGENT PLYWOOD REDWOOD PULP ...JSYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013167 PLEASE PRINT FROM GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION P.O. DRAWER *330 QUANAH. TEXAS 79523 TELEPHONE MO 3-2771 AREA CODE 817 DtiJVL^V RtC Li'-'T NO CW41 1 MILL ORDER NO. TRUCK ft TRAILER NO --------- tijE. PURCHASE ORDER OR WHSE. ORDER NO. STATE a HIGHWAYS TRAVELED INVOICE NUMBER DESTINATION ^ dbivw; , ^ D i i> PA ' C :; !\! 0 / f7 ; a ~r ' ................................. ............<% ih.Jt&i ........................ ........................................................................................... . RFCEIVED ~rV- ** / :/' . " . t. . / J .in each / #W2 O f'ER IOO ! -J^j^T |V /rE? n miw_______ i r plywood a ripAPn \ 2 CHEMICALS S QOTHER 3j- luvbtrI^LH _J___________ , '5 * . | . - ______ L ItTTtI ^ ? *',? *-**$* *SPWRaF **-np*. &KK&L** *r .l L3fF SGP 0013168 (6 PART) PRINTED INUSA REV 2-70 UNION CARBIDE CORPORATION COPY OF INVOICE CUSTOMER ORDER NO OR DATE ORIG. CARRIER INITIALS & CAR NO DATE SHIPPED SHIPPED FROM INVOICE NO. FOB PPD/COIL PRODUCT & GRADE TYPE OF PACKAGE PAYMENT TERMS SP NO. B.P. NO iYk. (;,T;XV_________ SIZE ACCT mo COPIES O2 O | INVOICE DATE It T CORRESPONDENCE ADDRESS UNION CARBIDE CORPORATION' P.O. BOX`72 ' MARIETTA,. OHIO, 45750 Please refer to Invoice No. UNION CARBIDE CORPORATION when mailing remittance to: We hereby certify that these goods were produced in compliance with oil applicable requirements of Sections 6. 7 and 12 of the Fair Labor Standards Act, as amended and of regulations and orders of the U.S. Department of Labor issued under Section 14 thereof. SGP 0013169 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 35!" No. G QZS^Cl INVOICE IN DUPLICATE PURCHASE ORDER NUM3ER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE SGP 0013170 QEORQIA-PAGIFIC CORPORATION SOO 8.W. STH AVENUE PORTLAND, ORESON 87804 December 15, 1971 Hr* Robert Bogatin George A, Rowley Co., Inc. 937 North Front Street Philadelphia, Pennsylvania 19123 Dear Debt This is to confirm my telephone conversation yesterday With Delores Bryan regarding our purchase orders G-02572 and G-01153 calling for carload shipments of 7SF-9 Asbestos to Marietta, Georgia and Acme, Texas respectively* The shipping schedule of the first week of January on Marietta order G-02572 is satisfactory. Order G-01153 for Acme, Texas which was due to arrive Monday and is now scheduled for shipment on December 22 is totally unsatisfactory* As l explained to Miss Bryan, our Acme, Texas plant is going on a two shift schedule, and they need this car as rapidly as possible as well as the carload ordered Monday on purchase order G-02620. Will you please do all possible to get these two cars to our Acme plant on an emergency basis. Thank you very much. Vary truly yours, ~ELAinh cci Edward L. Aaaen Assistant Purchasing Manager Gypsum Division SGP 0013171 MARKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL/ HEMICALS-OILS-FILLERS OFFICE a WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. 85389 GEORGIA PACIFIC CORPORATION Gypsum Division P.O. Drawer 330 Quanah, Texas 79252 L Acme, Texas J SGP 0013172 f - 'fig Form 20*6 QAP RECEIPT Consignpp Georgia Pacific Corp Destination________ _________________ Qnanahalx Via. Station f* *7,7 To Quanah, Acme & Pacific Railway Company Dr. WAY-BILL REFERENCE CAB INITIALS & NUMBER Date Jan 3,72 Number 7891 CP 202273 No. of Fkgs. ARTICLES AND REMARKS CONSIGNOR Agent Cap Railway Weight Rate Original Point of Shipment and Connecting Line Reference PROflF QAP NO. Freight Advances Prepaid 5327______ Total Collect Adv only waybill covering custom enti y Pee at- 1 a&---- ;------ 74i: 7 Dec 28th to Acme.Px 4 st' 1!.00 ( O. S. & E . U/. R. C. No DATE DATE TOTAL 7^ P RECEIVER'S CSTITMATTIRP, ^ \ /Jl -- FEDERAL TAX 7_s. J_ TOTAL C SGP 0013173 FREIGHT BILL ConsigneeBg Jfl&Xxgg Georgia Pacific Corp DestinationAcme Tx Form 20-6 QAP Qyf,tSKA- >s ^ uu`: yjz^ Station^*1 i-7?72 19 Via To Quanah, Acme & Pacific Railway Company Dr. WAY-BILL REFERENCE Dec at3 ,th TOY CAR INITIALS & NUMBER CP 202273 No. of Pkgs. 110(i ARTICLES AND REMARKS Bags Asbest Shorts loose packed fibre paper Bags CONSIGNOR Carey Canadian Mines Original Point of Shipment and Connecting Line Reference pro. QAP NO. , 5326 Weight 111 .100 1.98 Freight 2199.75. Advances Prepaid P1QQ 20- Total Collect CC a 40 ?7.1 60 TOTAL RECEIVED PAYMENT .AGENT FEDERAL TAX TOTAL PREIAID SGP 0013174 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER GD ,sU PURCHASE ORDER GEORGIA-PACIFIC CORPORATION iYI=S.I- VI DI\gsiON TELEPHONE: (503) 222-5561 TELETYPE: 910-464-47CJ2 No. G- 01155PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALU CORRESPONDENCE. DATE WHITTEli ,, date WAjtreo 11/15/71 12/13/71 E Brouglitne* Quebec r to Geoege A. ftwlqi Ce., lac. n 140-0330-1730-30571 SHIPPING INSTRUCTIONS: SHIP TO US AT: 1% - Ifth fesm 937 amat Vtmt Sc:reet LJfeiladetphia. hi. 19123 J THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE VIA Ml wllmt route QC CP MW Mr QAP INVOICE TO US AT. 1&MM1 UB HHMI M9 *&** Hmm t* MU1 Mph |49.40/t* i Ln ; test fee leaded la 5&* car A PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC CORPORATION BY Jb*r0LT$L PURCHASING AGENT PLANT PURCHASING COPY SGP 0013175 5M SHEETS- 6-64' C RECEIPT Consignee OBOBSEtA PACX?XC Cg. .Station MMJ <--33- DestinationAOflfc TESftS------------ Via Quanah, Acme & Pacific Railway Company Form 210 -19J^ SGP 0013176 5M SHL'JlTS- 6-64 C FREIGHT BILL Form 210 Consignee GEORGIA PACIFIC COKP. Destination ACME,, TEXAS____________ To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Way-billed from EBROUGHTON B/A SHERBROOKE QUE. Via Q.C -SHERB-CP-DETROIT-NW-SLSF WAY-BILL REFERENCE Date 12-6-71 Number 73765 CAR INITIALS AND NUMBER CP 201248____________ CONSIGNOR CAREY CANADIAN Original Point of Shipment and Connecting line Reference MTT ES ITU.____________________ PRO. NO. 5321 No. of Pkffs. ARTICLES AND REMARKS Weight Rate Freight Advances Prepaid Total Collect 1100 BAGS ASBEST. SHORTS 111 100 1tQ8 2199 79 2199 78 v; - : * CUSTOM ENTRY FEE PAYABUI BY CONS :<bee .- ' - /. - TOTAL RECEIVED PAYMENT--AGENT ______________________________________________ 19 FEDERAL TAX TOTAL / PREPA LD j SGP 0013177 Market 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL, CHEMICALS-OLLS-FILLERS OFFICE ft WAREHOUSE 037 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. 85222 r GEORGIA PACIFIC CORPORATION P.0. Drawer 330 Quanah, Texas 79252 n Acme, *exas LJ * DISCOUNT ONLY APPLICABLE ITEMS SGP 0013178 i![| DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENOOR NUMBER 80,539 PURCHASE ORDER GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND, OREGON 97204 TELEPHONE (503) 222-556 1 TELETYPE (9 1 O) 464-4702 ss*" No. G 02783 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MU5T BE SHOWN ON EACH INVOICE, SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE . DATE WRITTEN 1/7/72 DATe/WAIHTEO FvO.8. 2/1/72 E.Broughton, Quebec V, L^purfT-Cpbf 240-0330-1730-30571 n - ioth TOr George A. Rowley & Co., lac* n SHIPPING INSTRUCTIONS: to us at: Acme, Texas 937 north Front Street Via* [^Philadelphia, la. 19123 _| % Route: Invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to ua at* Sail - collect QGCPBV SLSP QAP 1. 0. Drawer 330 Quaaah, Texas 79252 I C/L <100,000 lbs) 7 8F-< bags, palletized Load in SO* ear Aabaatas to $49.40/ti ta ____ PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT IF YOU CANNOT DELIVER & BILLTHIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC CORPORATION BY_ PURCHASING AGENT OFFICE _____ MGR \T PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013179 SGP 0013180 FREIGHT BILL Jvl * fWifmPg Georgia Pacific Copr Quan^^Texa s r ti,C^ Station ^an ^ 19 Destination Acme texas__________________ Via To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Way-Billed from E Broughton, Que B/A Sherbrooke Q,Ufra QC CP Pet MW ESTL SLSF QAP WAY-BILL REFERENCE Date -1-20-72 Number 74485 CAR INITIALS & NUMBER CONSIGNOR CG 1574 Jarey Canadian Mines Lt d Original Point of Shipment and Connecting Line Reference PRO. NO. 5335 No. of Pkjj8. . ARTICLES AND REMARKS Weight Rate Freight Advances Prepaid Total Collect 1100 Bags Asbest Shorts SLC ill 100 98 2199 78 2199 78 no Uo ?7i fin : TOTAL RECEIVFTl PAYMENT ess=ssss=a^s=ass=sss^ AflFNT|| FEDERAL TAX 19 1 || TOTAL "`"S V si ,PKEPA SGP 0013181 MARKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMIC ALS-OILS-FILLERS OFFICE a WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. 85666 r GEORGIA-PACIFIC CORPORATION Gypsum Division P.O. Drawer 330 1-- Quaaah, Texas 79252 n Same Acme, Texas J via CG 1574 SGP 013182 ..iAkKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. industrial chemicals-Oils-Fillers OFFICE & WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. B8156 r GEORGIA PACIFIC CORPORATION GYPSUH DIVISION Acme, Texas L DELIVERY NO. T>. 0.#9B36 YOUR ORDER NO. G 03649 SHIPPED FROM Canadian nines via Rail F.O B. Shipping Point TERMS INVOICE DATE 51 Tons 7 RF 9 ASBESTOS 28 Pallets 28 Pallets Freight Currency U. S. Equivalent u. S. Discount s' \b r 1-10-30 49.40/T 2519.40 105.00 116.20 20.91 mum S1.0234 25.80 82761.51 2828.61 -- 25.80 ^zS02,Zt - - ' N-' . If a) ooc ; 01, oeo 9, C0D * DISCOUNT ONLY APPLICABLE ITEMS SGP 0013183 GEORGIA-PACIFIC CORPORATION 900 S W 5TH AVENUE PORTLAND, OREGON 97204 October 26, 1972 p w' r~\ W Mr. R. S. Bogatln George A. Rowley & Co., Inc. 937 North Front Street Philadelphia, Pennsylvania 19123 Dear Bob: We are forwarding your Invoice #88700 dated October 16, 1972 to our plant at Acme, Texas. This invoice was incorrectly mailed to the Portland office and our payment will be unavoidably delayed. Under these circumstances, I am sure you will agree that we are entitled to the 1% cash discount. Thank you very much. Very truly yours. ELArnh cc: J. G. Cox Acme Edward L. Aasen Purchasing Manager Gypsum Division SGP 0013184 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER -- PURCHASE ORDER No. G 03649PURCHASE ORDER- QiX.n^GIA-PACIFIC CORPORATION i GYPSUM DIVISION INVOICE IN DUPLICATE 900 S.W. FIFTH AVENUE, PORTLAND. OREGON 97204 TELEPHONE <503) 222-5561 TELETYPE <910) 464-4702 PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE 5/18/72 See Below v' . , v'.'; p.O. E. Broughton, Quebec ACCOUNT. CODE NUMBER 240-0330-1730-30571 1% - 10th TO I George A. Rowley & Co., Inc. ^ 937 North Front Street SHIPPING INSTRUCTIONS: Ship to us at: Acne, Texas Philadelphia, Pa. 19123 L J THI_S_ _O_RmDER SUBJECT TO CONDITIONS ON REViEnRSE SIDE "hVI , QUANTITY DESCRIPTION Via: Route: Invoice to u* at: Ball - collect QC CP H8H SLSF QAP P. 0. Draper 330 Quanah, Texas 79252 PRICE 4 C/Ls (100,000 lbs. each) 7 RF-9 Carey Asbestos Floats In 100# bags, pallatised $49.40/toi i Load la 50* car Ship 1 car June 9, 1972 Ship 1 car July 7, 1972 Slip 1 car August 11, 1972 w Ship 1 ear September 11, 1972 6 CONFIRMATION of phase ordett of 5/18/72 to Joan Byrne by Ed Aasep and d\8ob Bogatln fay V* 2 / 0 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. GEORGIA-PACIFIC CORPORATION jjwiu-k BY_ PURCHASING AGENT PICE M<Jfl %ASsS 1 PAPER PLYWOOD REDWOOD PULP * GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PLANT PURCHASING COPY SGP 0013185 MARKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE ft WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. 88700 SOLD TO GEORGIA PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. Fifth Are. Portland, Oregon 97204 L DELIVERY NO. PftO. 9836 YOUR ORDER NO. G-03649 SHIPPED FROM Hines n Acme, Texas VIA Rail TERMS INVOICE DATE 10-16-72 1 o/l 10i*00# 7 HF 9 ASBESTOS 1-10-30 49.40/T +FRT 2519.40 107.80 113.40 20.91 2761.51 U S Equivalent U S Disc 01.0230 2825.02 1* 25.77 o IPUCME`WOKE 03 not pW * DISCOUNT ONLY APPLICABLE ITEMS SGP 0013186 MARKET 7-3077 Geo. A. Rowley & Co., Inc r SUBSIDIARY OF R. PELTZ CO. Industrial, CHEMiCALs-OiLs-ilLLERs OFFICE ft WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO B7367 GEORGIA PACIFIC CORPORATION Bestwall Gypsum Division P. 0. Drawer 330 Guanah, Texas 79525 Rail Car m 31064 SGP 0013187 SGP 0013188 Ser% ice--1M sets--1-66 RECEIPT Consignee. Destination. Georgia Pacific Corp Acme,Tx Quanah,Tx Via. Form 210 July Station 2, 72 19. To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Way-Billed from Mich B/A **aaoB Ontario VjaQg Sherb CP Pet. NW Ifltl SF OAF WAY-BILL REFERENCE _ Date Number June 29,72 5977 CAR INITIALS & NUMBER m 31064 No. of Pkgs. ARTICLES AND REMARKS CONSIGNOR Agent CP Weight Rate Original Point of Shipment and Connecting Line Reference PRO. NO. 5406 Freight Advances Prepaid Total Collect Adv ( talv cowrinsr Cufrtos Intry f t Detroit Hich--Sec WS 76937 Bat* d 6-l( t >f E Brougbtcm Qua on Acme Ta ** 5 00 j[r j -r A, i *Kv' *,' ' o. s. & n No R. C. N n DATF DATF TOTAL DATE RF.rFTVR---T--r--^----^--^--A--\ / f RECEIVER'S SIGNATURE . .... 19 7'2'-FEDERAL TAX TOTAL 5.< 10 SGP 0013189 MARKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE ft WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO 87613 r GEORGIA PACIFIC CORPORATION Bestwall gypsum Division P.O. Drawer 33 Quanaht Texas 79525 L n J Rail Car KI1W 13210 SGP 0013190 RECEIPT Form 20-6 QAP Consignee Georgia Pacific Corp Destination______________________ ftuanah.Tx Via_____________ Station 23lQ72 To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Way-Billed from Sherbrooke Qua _Via QjC Sherb CP Pet HW EtJ yrt .Y-BILL REFERENCE Dtite Number CAR INITIALS & NUMBER CONSIGNOR Original PoiiSMSf &jftJfetient and Connecting Line Reference PRO. NO. Julsr 8 72 77439 MILW 13210 Carey Canadian Mine: 5410 No. of Fkgs. ARTICLES AKD REMARKS Weight WB Freight Advances Prepaid Total Collect 102< I Baas Asbestos Shorts 103. 020 i9 203 >.8o nn Jin n*n C.c\ Y pf 1 5; - sht i >ptncr W+. rvP pallia Rnn T.y T?n4- nr IFa* a Kir /wte^cmoe 209 >.8o \V O.'S. & D . R. C. No DATE T>ATE TOTAL ' i .? W ___ f> BATE EEflRTVED _____ ,__1_______ ' _____ RECEIVER'S !rrf!NATimE ipEDERAL TAX T TOTAL 209c O CO SGP 0013191 RECEIPT Form 20-6 QAP Consignee Georgia Pacific Corp Quanah,Tx Station July 23,7j2> Destination._____ Acae.Tx____________ Via. To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Wav-Billed from Detroit Mich B/A London Ont Via QC Sherb CP Pet HW Ea_tl SGP 0013192 RECEIPT V Form 20-6 QAP f.nnsignpp WBMW7A PACIFIC COOT mag Station 19 T2 Destination_________________________ Via. To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Wav-Billed from BMPSMMUBBQMR IBIflMt HMSia AC CP W CH9D "WAY-BILL REFERENCE &CAR INITIALS NUMBER CONSIGNOR Original Point of Shipment and Connecting Line Reference _ Number 9-5-72 6623 C*r 15*051 AflMB? CP M XL PRO. NO. No. of PICKS. ARTICLES AND REMARKS Weight Rate Freight Advances Prepaid Total Collect am SM9E Bf n t at nmrarmca mo 78192 sa n> AUG 28*1972 ' . 1 AO. a. B. H. ................DATE R. C. Nn. DATE TOTAL | flATE PEmSTVEn n ^ 1 pUiOKrVKR'S frniNATTTRE 19 -?/y JL FEDERAL TAX TOTAL >_________ ! 00 SGP 0013193 SGP 0013194 FREIGHT BILL--DUPLICATE Make check payable to: ST, LOUIS - SAN FRANCISCO RY. Forward fo- C0N5IGNEE STATION (INC. STREET AOORESS AND ZIP CODE} (BORGIA PACIFIC CGRFV QB1RII* WAfl DESTINATION ACM ROUTE: (POINT OF 0RI6IN TO DESTINATION) qc mm op skekoef nr uxl blot qap DATE CAR ARR'D FREIGHT BILL DATE FREIGHT BILL NO 10-25-72 10-25-72 5Wl7 TO: ST. LOUIS - SAN FRANCISCO RAILWAY COMPANY, for charges on articles transported: WAYBILLED FROM WAYBILL DAT AND NO. FULL NAME OF SHIPPER POINT ANO DATE OF SHIPMENT 10-16-72 COMMODITY CODE NO. >1027160 78909 CABST CAHDIA1 HUBS UNHID 1 CAR INITIALS AND NO. 1 anr 1618L0 TRLR.-CONT. INITIALS A(NO PLAN NO. PREVIOUS WAYBILL REFERENCES (INC. ORIG. CAR INITIALS AND NO.) TRLR.-CONT. INITIALS & NO. PLAN NO. NUMBER OF PACKAGES OR ARTICLES - 1OENT. MARKS WEIGHT 1020 BAGS ASB SQ*TS 7 X>9 103 020 28 vocmn palehs 4-x>*8 as 4.05 baoi X-281 28 woobhi pallets taxte AX 3.85 BA0 NOGSBI PALLETS BOX XB08ASLE APP RT C , paimts 2520 lbs. RATE 1.98 2* FREIGHT 2039*80 51.00 2090.80 ADVANCES TOTAL -- 209080 i'iw ` v r,, - .0 DELIVERED BY 1OATS AND TIME DELIVERED i DATE DELIVERED MUST BE SHOWN RECEIVED IN GOOD ORDER TOTAL PREPAID \THIS IS A RECEIPT FOR THE OELIVERY OF FREIGHT \o'") AND DOES NOT INOICATE PAYMENT OF CHARGES. j\ TWO'S \ TOTAL AMOUNT TO COLLECT 2090.80 B IN D IN G M AR G I N SGP 0013195 FREIGHT BILL--DUPLICATE Moke check payable to: ST. LOUIS -SAN FRANCISCO RY. Forward *o- CONSIGNEE STATION (INC. STREET ADDRESS AND ZIP CODE) (BORGIA PACIFIC COOT GOAIAK, TEXAS DESTINATION ACM, HXAS 2 ROUTE: (POINT OF ORIGIN TO DESTINATION) DATE CAR ARR'D FREIGHT BILL DATE FREIGHT BILL NO. oc b--m ep sRRorr or sn. albt gap 10-25-72 SUttlG-2! -72 5*A8 TO: ST. LOUIS-SAN FRANCISCO RAILWAY COMPANY, ror charges ok articles transported: WATS ILLED FROM WAYBILL DATE AND NO. FULL NAME OF SHIPPER iL? UBSL POINT AND OATE OF SHIPMENT M-ML72 COMMODITY COOE NO. PREVIOUS WAYBILL REFERENCES (INC. 0R1G. CAR INITIALS AND NO.) 7013 AfflBff CP NHL CAR INITIALS AND NO. TRLR.-CONT. INITIALS & NO cnr TRLR.-CONT. INITIALS & NO. NUMBER OF PACKAGES OR ARTICLES-IDENT. MARKS asy ma so oorat custom amor m is mams mm m m i&sto nl 78919 5.00 fALLf U1.M DELIVERED BY DATE AND TIME DELIVERED DATE DELIVERED MUST BE SHOWN RECEIVED IN GOOD ORDER THIS IS A RECEIPT FOR THE DELIVERY OF FREIGHT AND DOES NOT INDICATE PAYMENT OF CHARGES. TOTAL PREPAID TOTAL AMOUNT TO COLLECT 9.00 B IN D IN G M AR G I N SGP 0013196 FREIGHT BILL-DUPLICATE CONSIGNEE 2^ (BORGIA PACIFIC COKFH DESTINATION Mofce check payable to: ST. LOUIS -- SAN FRANCISCO RY Forword to--i STATION (INC. STREET AODRESS AND ZIP CODE) qbaiah* TXXAS 2 Acm XHAS ROUTE:(POINT OF ORIGIN TO DESTINATION) DATE CAR ARR'D FREIGHT BILL DATE FREIGHT BILL NO 11-7-72___ 11-7-78___ TO: ST. LOUIS - SAN FRANCISCO RAILWAY COMPANY, for charges on articles transported: WAYBILLED FROM WAYBILL DATE ANO NO. FULL NAME OF SHI 3PER ______________ ammoon on POINT AND OATE OF SHIPMENT 10-27-72 791129______ GABB CAImm urns m COMMODITY CODE NO. CAR INITIALS AND NO. TRLR.-CONT. INITIALS & NO PLAN NO ilAOTWta PREVIOUS WAYBILL REFERENCES (INC. OR1G. CAR INITIALS AND N0.7 f!> OMklk TRLR.-CONT. INITIALS & NO. PLAN NO. NUMBER OF PACKAGES OR ARTICLES - IDENT. MARKS WEIGHT 1020 BAM A8HBH08 SHOWS 103020 sue 28 W9QMR PALMTO ()OX48 AS (5 BA 28 1MH PALUBS 441)0X^2 AX 3.8$ 1 A WMBH FALLEN BOX BBBBAKU AFP W OF BAZ1BX8 BOB 2520 LBS RATE 2.06 FREIGHT 2122.21 ADVANCES TOTAL 2122.21 B IN D IN G M A R G I N W-- DELIVERED BY OATE AND TIME1 DELIVERED 1 DATE DELIVERED MUST BE SHOWN RECEIVED IN GOOD ORDER THIS IS A RECEIPT FOR THE DELIVERY OF FREIGHT ANO DOES NOT INDICATE PAYMENT OF CHARGES. JCM bV* i TOTAL PREPAID TOTAL * AMOUNT TO COLLECT 2122.21 Hull SGP 0013197 MARKET 7-3097 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CHEMICALS-OILS-FILLERS OFFICE ft WAREHOUSE 937 NORTH FRONT STREET PHILADELPHIA, PA. 19123 INVOICE NO. 88862 SOLD TO r GEORGIA PACIFIC CORPORATION P.0. Drawer 33O Quanah Texas 79252 n J DELIVERY NO. T>.0. 9873 YOUR ORDER NO. G-O3678 SHIPPED FROM Canadian Mines VIA Rail CP 201*114 Shipping Point TERMS INVOICE DATE 10/30/72 51 Tons 9 ASBESTOS 28 Pallets 28 Pallets Freight Currency 1-10-30 49.40/Ten 2519**0 3.85/ea 4.05/ea S/C 1% 107.80 113.^0 ... $ 2761.82 U. S. Equivalent U. S. Discount @ 1.0230 $ 25.77^' & $ 2825.34 DISCOUNT ONLY APPLICABLE ITEMS SGP 0013198 DEPARTMENT OR LOCATION REQUESTED BY PURCHASE ORDER ^ GEORGIA-PACIFIC GYPSUM DIVISION 900 S.W. FIFTH AVENUE, PORTLAND, OREGON 97204 TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 REQUISITION NUMBER VENDOR NUMBER sssr No.G 03678 INVOICE IN DUPLICATE PURCHASE OROER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE SGP 0013199 FREIGHT BILL-DUPLICATE CONSIGNEE OIOJtaiA PACIJIC CORPS Make check payable to: ST. LOUIS-SAN FRANCISCO RY. Forward to-- STATION (INC. STREET ADDRESS AND 2 IP CODE) QBAKAHj XX 2 DESTINATION aomb XX ROUTE: (POINT OF ORIGIN TO DESTINATION) tic flHUB cp SB nr ran nor qap DATE CAR ARR'D FREIGHT BILL DATE FREIGHT BILL NO. 11-7-72 11-7-72 5*51 TO: ST. LOUIS --SAN FRANCISCO RAILWAY COMPANY, for charges oh articles trahsporteo: WAYBILLED FROM WAYBILL DATE AND NO. FULL NAME OF SHIPPER BBS61S KXCH 10-31-72 7124 AQHI CP Iff CO POINT AND DATE OF SHIPMENT COMMODITY CODE NO. ICAR INITIALS AND NO. TRLR.-CONT. INITIALS S NO. __ masm mi__10-31-72 __________ r CP 201414_____ PREVIOUS WAYBILL REFERENCES (INC. ORIG. CAR INITIALS AND NO.) TRLR.-CONT. INITIALS & NO. PLAN NO. PLAN NO. NUMBER OF PACKAGES OR ARTICLES-IDENT. MARKS WEIGHT RATE FREIGHT ADVANCES AST CUE VI3SXLL O0VSHSO BOSTONS Hn XU AT smoix HCH an SB 79129 10-27-72 1A8T SRBBBBTOS 500 TOTAL DELIVERED BY DATE AN0 TIME DELIVERED 1 1 DATE DELIVERED MUST BE SHOWN RECEIVED IN GOOD ORDER THIS IS A RECEIPT FOR THE DELIVERY OF FREIGHT AND DOES NOT INDICATE PAYMENT OF CHARGES. TOTAL PREPAID i y/)6 S. S'* TOTAL AMOUNT TO COLLECT _5.00___ B IN D IN G M A R G I N SGP 0013200 v j*- 1 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER I A-PACIFIC CORPORATION GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 1503) 222-5561 TELETYPE (910) 464-4702 No.G 03390PURCHASE ORDER INVOICE IN DUPLICATE purchase oroer number must be shown ON EACH INVOICE SHIPPING PAPER PACKAGE AND nil CORRESPONDENCE 4/10/72 5/8/72 E. Broughton, Quebec 240-0330-1730-30571 IS - 10th to Rjeorg A. Rovley & Co., Inc. 037 Harth Front Street "1 SHIPPING INSTRUCTIONS: Shfp to us at* Philadelphia, 2*. 19123 L _J THiS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE ........................... ... i || ....... '.I |||| ......... Wat Route* lawfe* to us at* Bail QC CP WBS SLSF QAP P. 0. Siam 330 Quaaah, foon 70252 U8 lbs.) 7BF-9 Carey Asbestos Floats fa 108# bags, palletized $49.40/ton hood fa 50* ear PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. $ . ... .j.__________________________ ______________________ ______________________ QEOROIA-PACIFIC CORPORATION BY. r^. i PURCHASING AGENT OFFICE MGR ASS T PA PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PUNT PURCHASING COPY SGP 0013201 FR PETE MC NICHOLAS ROSEMT TO GARLAND COX ACME THE 82 CWT RATE ON ASBESTOS SHORTS FR CHICAGO TO ACME IS CORRECT. ENDH GPBW ACME P SGP 0013202 RECEIPT rnnsignpp Georgia Pacific Corp Quanah.Tx Station Destination________ A^nwjTr________ Via. To Quanah, Acme & Pacific Railway Company Dr. Form 20-6 QAP ^*^9 SGP 0013203 Service--IM sets--1-66 RECEIPT Form 210 Consignee S*OrgU Pacific COT? Destination. AemJTx Qmnah,^ Via. . Station To Quanah, Acme & Pacific Railway Company Dr^gp For Charges on Articles Way-Billed front CfciOgO 113. SI sc Via. QAF I572 ] 9_ SGP 0013204 Service--1M sets--1-66 Form 210 RECEIPT Consignee_ Georgia Pacific Coro Destination _ Acme ,1a: Qaaaah,!* Via, . May 15,72 Station 19_ To Quanah, Acme & Pacific Railway Company Dr. 00 Detroit Mjeh B/A London Ontario QC Sherb CP Oct Mich fcp PHD WAY-BILL REFERENCE CAR INITIALS & NUMBER Date Apr 23, Number 5508 PC 15*259 No. of Pkgs. ARTICLES AND REMARKS CONSIGNOR Ageat CP Ball Weight Rate Original Point o( Shipment and Connecting Line Reference PRO NO. 5386 Freight Advances Prepaid Total Collect Advi tnce only Waybill covering Custom Eat: 7 Fee at Detroit Mich > A^ vw P i V*** tUSee Waybill 75955 Dated Apr 19 oa Chip 111 i **> TOTAL 5 00 - O. S. & D. NoDATE. R. C. NoDATE___ DATE RECEIVED* RECEIVERS SIGNATURE. ' &VWX, _tu FEDERAL TAX TOTAL 5.00 SGP 0013205 RECEIPT Form 20-6 QAP Consignee Georgia Pacific Corp Destination______________ Acme/Ex______ Via. Quanah.Tx Station ^ To Quanah, Acme & Pacific Railway Company Dr. For Charges on Articles Wav-Billed from Toronto Yards Via s^er^ ^ WAY-BILL REFERENCE Date Number CAR INITIALS & NUMBER PC 154259 No. of Pkgs. ARTICLES AND REMARKS CONSIGNOR Agent Weight Rate Original Fomtoi Snipirrent and Connecting Line Reference Freight Advances Prepaid . mv PRRTfSN fTNATHTRQ-- Ha** AA Aut i. CH Maseicottr HA 895 to Georgi* : Paeli "4e _ Gyp Divn 1581 E 98 Chicag o 111 V\ Ur* & if (.87 <* ^0 -5385 Total Collect % O.-S. 6 D. No.. R. C. No._____ .DATE. .DATE. TOTAL DATE RECEIVEDRECEIVER'S SIGNATURE- FEDERAL TAX TOTAL if-fl2L SGP 0013206 ST. IOUIS-SAN FRANCISCO RAHWAY COMPANY BALANCE DUE FREIGHT BILL CORRECT CLAKCES RUE ; 7j AMOUNT PAID $2L& ,c KGUlAllONS IIQUIM PAYMENT ON Cl lEfOIE DATE FREIGHT BILL DATE - j JUN 0 5 ^ //BALANCE DUE ^7 FILE 7201-J - fj6 jd PI f *51 lEMi TO IMIS FREIGHT Bill NO. ItMITTANCt PAY THIS AMOUNT 4 Tar.cc > pc 11 KaVe CHtCA HAVrH r,G"A ^iir--------- l UiH I85P 'EBROli-iHtCA:MI SGE0cACJ FAbP r. 5 7&<4-_T-Te APRiL ",qth72 ^7^?luU GF OC SHERE)' C? DETRO17 _CiL0( PMD' Michigan cijy cssasb Chicago Cflrt.`SF D T .c.u.j., l FAST BKOLGHTON CUE Ct? \BILLED *p,SHERBROOKE CUE CSC I fuu NAVE L Send .To i). ____________ CAREY CANADIAN MILES JLTED GFCROIA PACIFIC CORPN tariff^C/tfc ax 6<x_____ GY^stiw omsroir ,,irtt, mS-t-C-oQTII 3T CltlWO'cftL S-'/tr rr-- 7 frAiL on qi tr.7in'i sn * T'OSL ROUTISO ULLl / w/a6^B <p. A: S'?' '<,4 c/.' < aA- ,l>v ;i f' US' - s-s'-x. y'-i'-Y- tt _ ^ . Tm'? v/v%,-<v>' nooo raw Z RU 1iC.lx.L6D' ZA i 1115 IlOO 8A3S A SB SHORTS 7Rf9 / /Vi" mii ipo'iZ opfca- 005SL&C--TEST || OR LOWER LOOSE PACKET FIBRE BPR C'GS 6 826 DISPOSABLE PPR Pf-LLETSli Xli 28WOODEN PALLETS AT J.?5 A 28 V.OODFN PALLETS AT !|.I5 &A NOT RUES a c LE EST SHIP-I'D WT lAnn LPS SHIPPFR'S ORDER 7flr'-H527y CUSTOMS t'ROKER P|!^ CUSIOMS ENTRY FEE PAY/BL O' S BROKERAGE ,,H I . BY CONSIGNEE' Tihi /i .m .np' *-H>V1A1 A*, ( >.***f*o T.r<CW' i. sMtIi.fii.ii'iim<p*nviptr>^? K/ ` 0 "* 1 S i\ Tj --4 jj-V' C.sfGovfet<^itW' T . j ` V*^t *josc'<oy tr s - 1'.' T + *\ < `' v . ' I A?8 20 JStt 1 yit'ipy'SL.cjr.. *%AboFb12o0nJW3JHT 'I '"' '. '7-'si-> AA ?^:- 'J'' > iEjSSMliEBEt CENTRAL RAILWAY COMPANY-658 rfev-7 '' J- 1| ^ / f SGP 0013207 MARKET 7-3077 Geo. A. Rowley & Co., Inc. SUBSIDIARY OF R. PELTZ CO. INDUSTRIAL CIIEMICALS-OILS-FILLERS OFFICE a WAREHOUSE 037 NORTH FRONT STREET PHILADELPHIA, PA. 19123 NVOICE NO. 86798 GEORGIA PACIFIC CORPORATION BestwaU Gypsum Division P.O. Drawer 330 Quanah, Texas ?9525 -I Route 1 CP N&W SLSF QAP Car PC 15^259 SGP 0013208 -"`"DEPARTMENT OR LOCATION - REQUESTED BY PURCHASE ORDER SC GEORGIA-PACIFIC GYPSUM DIVISION P.O. BOX 330 QUANAH. TEXAS 79252 TELEPHONE (817) 663-2771 TELETYPE 910-890-5780 REQUISITION NUMBER VENDOR NUMBER No.1PURCHASE A 0Q652[ ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE -V. TERMS-. , - r. ' 10-4-72 11-27-72 Dallas Texas ToUUnion Carbide Corporation n Suite 76 2716 Steraaon Freeway Dallas Texas 240-0330-1730-30570 Net 30 SHIPPING INSTRUCTIONS: SHIP TO US AT: QUANAH. TEXAS 79252 VIA ROUTE Rail INVOICE TO US AT. P.O. DRAWER 330, QUANAH. TEXAS 79252 60,006 lbs $.(?. 210 Ari Asbestos .07 lb PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER & BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. QEORQIA-PACIFIC CORPORATION PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER PUNT PURCHASING COPY SGP 0013209 GEORGIA-PACIFIC CORPORATION 900 S.W. 5TH AVENUE PORTLAND, OREGON 97204 October 25, 1972 p D V Mr. George Vessels Union Carbide Corporation Mining & Metals Division Post Office Box K King City, California 93980 Saar Mr. Vessels; This is to confirm my telephone conversation with you yesterday regarding the carload of SC-210 Asbestos ordered for our Acme, Texas plant on purchase order A-00653. Please ship this material from Ring City, California rather than Dallas, Texas and bill at $0.045/lb. instead of $0.07/lb. F.O.B. Shipping Point. Thank you very much. Vary truly yours, ELA:nh ccs \ J. G. Cox Edward L. Aasan Purchasing Manager Gypsum Division ^0 (is S SGP 0013210 UNION CARBIDE CORPORATION MINING & METALS DIVISION P. 0* Box K King City, Calif. 93930 / 5 * Georgia Pacific Corp- H I Quanah, Texas P T O INVOICE NO 11110103 INVOICE DATE 11-21-72 CUST ORD NO. A-00653 DATE ENTERED 10-12-72 fob King City, Ca. shipped from Sane ppd/col. Collect DATE TO SHIP 11-10-72 N * Georgia Pacific Corp, V Bestwall Biv. 0 1 P. 0, Box 350 cE Quanah, Texas 79252 T o NO. BAGS product code and description TERMS Net 30 date shipped 11-20-72 ACC. CODE 32580102 carrier Southern Pacific salesman B. K. Bedford car no B&O 47484$ Dallas quantity lbs PRICE / LB- AMOUNT FOLD FOLD 1,820 Standard Grade 210 (P/C 655301) 54,600 $2,457.00 II Invoice price is in compliance with Executive Order . >2?^ated 10/ 5/71. vVc rioToDy certify ttci' 'hes- goons were prodi 'Cvri m compl one1 of regulations. ;tn,~ OiOlts of in*.- 'J 5 Depor'rneut of ioi'u SRPEELEFNEADRSERETOSMEITNTIDNAVNOACILECLETOCNOAURDMRDEBRSEEPRSOSNAD/BEOBNVECELEOWTW.OHEANDDMREASILSINGABORVEEMITTPALENACSEE UNION CARBIDE CORPORATION PO BOX 2245 CUSTOM HOUSE POST OFFICE, SAN FRANCISCO CA 94126 33 PO BOX 91136, CHICAGO, ILL 60690 P.0 BOX CHURCH ST STATION. NEW YORK. NEW YORK 10008 0. ,l|.'OOl- .'rno-`- c DUPLICATE INVOICE nbc S'a'w'ici'ns A.- ns a'K.-non-. SGP 0013211 MAKE CHECKS PAYABLE TO F. I- . d D. flY. CO. Form 112-A-7 FREIGHT BILU-COPY STATION . k<m, TS W>r 89, 1978 19 CONSIGNEE Destination GEORGIA FAOI ACME, TEC or: c0 a-00655 FREIGHT 89700 Route SP Ff 63 TO DESTINATION) TO FORT WORTH AND DENVER RAILWAY COMPANY, Dr., For Charges on Articles Transported: WAYBILLED FROM toby, calif WAYBILL DATE AND NO. 11-50-78 R1743 POINT AND DATE OF SHIPMENT CONNECTING LINE REFERENCE BA, KING CITY. CaH FULL NAME OF SHIPPER CAR INITIALS AND NO. DHXOE CARBIDE CORFU BO 474849 PREVIOUS WAYBILL REFERENCES ORIGINAL CAR INITIALS AND NO. NUMBER OF PACKAGES. ARTICLES AND MARKS WEIGHT RATE FREIGHT ADVANCES TC TAL 1820 BGS ASBOSfOS SHORT? TEST NM TRKTS 0088 m&G TCPB WEIGHTS A-5362 fAUSTS 87S5 rarNSE 72# SEALS LF 762461.462 OR 'A STB AS MI 85, 10 60,01CO 1.82 1698,0 WARfckbUsg W)5Y6RSWfl6N RECEIVED PATMENT FOR THE RAILWAY CO. tWEIGHT SYMBOL L. C. L FR'G'T TOTAL PREPAID 1098,00 X FEDERAL TAX Amount To collect PER . Cashier or -Collector FOR USE AT JUNCTION POINTS ON FREIGHT SUBJECT TO CONNECTING LINE SETTLEMENT. ^JUNCTION AGENTS WILL, ON CONNECTING LINE TRANSFERS. INDICATE BY SYMBOL HOW WEIGHT WAS OBTAINED. SGP 0013212 t TO M U.1A I UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE HIP TO `Georgia Pacific Corp. AcoCf Teas CUSTOMER ORDER NO. 01 DATE 44628% ORtO. CARRIER INITIALS A CAE NO. r DATE SMIPPSO INVOia NO. 9-7-71 SHIPPED PROM _____ 090302 F.O.E. PrtlM_______ -P1.1M. PPO/COU Coll HVOICE TO 'Georgia Pacific Corp. Bestveil Division < P 0* Bos 330___ Quanaht Teas 79232 ~r f-'V.. -.y- . PROOUCT A GtAOE ___ ________________ CAUDHIA Acbccots TYPE OF PACKAGE PAYMENT TERMS lots S.F. NO. S.P. NiD. .sfi 6raoi _ iili ACCT. MO. COPIES ,, . .'xr: . . e* ~z. v *; 1 *r - " | INVOICE DATE 0-8-71_______ REG. NO. 70 bags Standard Cn ids 210 2,300 lbs. I0>06 S168.00 UNION CAItlOf CORPORATION, MINING AND MCTALS DIVISION ? 0* Box 'K*, King City, Cellfomla 97930 PImm rafar to Invoice No. 090302 whan meilfof remittance la: UNION CARBIDE CORPORATION, MINING AN0 METALS DIVISION p, 0* Bex gU36 Chicago, Illinois G0690 9 hereby certify that rHgaa goods were produced in cemplionce with oil applicable requirements of Sactiani 6. 7 end 12 of tha Pair lobar Standards Act, os emended and regulations and arden of tha U.S. Deportment of lobar issued under Saction Id tharaof. SGP 0013213  BftOM * *m 'flNTIO M U lA. lv Ml I UNION CARBIDE CORPORATION Mining b Metals Division COPY OP INVOICE SHIP TO Georgia Pacific Corp Acne* Texas 'invoice to Georgia Pacific Corp Bastvail Div. P. 0. Box 330 Quansh, Texas 79252 CUSTOMlI OI0EI no. Ol OAT! 0ATI SHIPPED _o_ti_c._C_A_t__fr"___^-_,r_w_____IN_IT_IA_LS_f_t C_A_l_NO_-_____ SHlPPfD PRC* *" Delias INVO<a NO. P.OI. *innC*"*m_P_P_O_/C_O_ll ______ --Celias-- Qm - TYPE OP PACKAGE S.P. NO. PA 655301 SI2C I P NO. Net 30- acct. mo. 1 invoice OaT{ SGP 0013214 UNION CARBIDE CORPORATION KINIR3 AND METALS DIVISION COPY OP INVOICE SHIP TO Georgia Pacific Corp Acae, Texas INVOICE TO Georgia Pacific Corp* Bestwall Dir. P. 0. Box 330 Quansh, Texas 79252 CUSTOMER OIOCI NO. OR DATE * A AWtAL OHO- CAHIEr- - -w ' INITIALS 4 CAR NO. Custsaer Pieh 0; 0ATE SHtPPfO INVOICE NO. in * WHM____________________ SMiprftr?*kb i* IOI PPD COU Pallas----------- Ssllss-------- wrq WOOOCmjfJoe TYPE Of PACKAGE CAT.TDBTMtfftsgfepa S.P. no. r/tt 655301 Net 30 ACCT aao. SIZE COPIES idi#r4 I INVOICE OATE >T5^a-a>7i SGP 0013215 UNION CARBIDE CORPORATION HIKliC it KETAL3 DIVISION COPY OP INVOICi SHIP TO Georgia Paeifie Corp, Aca*t Texas INVOICE TO . Georgia Paeifie Corp. Bestuall Dir. P. 0. Bos 330 Quanah, Texas 79252 ns(f`ncw(o CUSTOMER OROER NO. OR OATS A-07791 OCIO. CARRIER Merchant* INITIALS ft CAR NO. DATE SHIPPED 2-2A-72 SHIPPE0 FROM Dallas INVOICE NO. 15022<*01 FO 1. FPOrCOU Dallas* Coll 3256C102 8IODUCT & G8AOC CALXDRZA Aobeetos TYPE OF PACKAGE VP. NO. p/c 655301 PAYMENT TERMS Hat 30 I.P. NO. 8. K. R.dford-lallos SIZE acct. mo. C0NE5 | INVOICE DAT! 2-29-72 4(0. NO. . ..... . ____ __________________ Ta--------------------------------------------------------------------- s 350 bags Standard Gr ids 210 Znvoiee pri ce ia in 10,500 lba. S0.075 C7S7.50 h Sxecut lea Order *11627 dated 1C/157 71. a00E. ____________________________________a5*. *1* " King City, Calif. 93930 15022*101 ?. 0. utUImSfl4aft5Be corporation a 7 Mi nilir" Chicago, IUlnoia 60690 Y Wi hereby certify thot these goods were produced in compliance with oil applicable requirements of Sections 6, 7 end 12 of the Fair labor Standards Act. ai amended ond of regulations ond orders of the U.S. Deportment of labor issued under Section M thereof. SGP 0013216 m-m *n inNt|0 M U-1.A- UNION CARBIDE CORPORATION COPY OF INVOICS mining and metals division HIP TO * Caorgla Pacific Covp AcM| T*xm CUSTOM!* OIDCK NO. 0* DATE nswwu DATE SHIPPED INVOICE NO. AnT ** 0*10. CAItlfl INITIALS A CAI NO. A-3S-73 SHIPPED PIOM TSflATOm_____________ F 0.4. FfO'COU fttmtnmmr TMffe TTp _Jbllaa_. Dalle*___ _Cupu INVOICE TO Georgia Pacific Corp Baatvall Dl, P. 0. Be* 330 Quaiiab Taxaa 792S2 PfOOUCT A CCAOC Hit CAtTOTi iihiitoj TYPE OP PACKAGE PAYMENT TERMS | INVOICE DATE S.P NO. Ifae 304-23-72______ B.P. NlD. ACCT. MO. COPIES IEQ. NO. ... P/C M33Q1___ SGP 0013217 1 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE ;hip to * Gooecia Podflo Carp* Acoo* Tassao CUSTOMER OROCI NO. OR OATS 75C1 nwL) OAH SHIPPED 1 INVOICE NO. ORK3. CARRIER ~ INITIALS A CAR NO. Iteehaeta-------- SHIPPCD 7o7-- rtf.lan-- -W- NVOICE TO * Goarcla Pocifie Carp* SootwnlT Dlv P* 0. Das 330 Qucnab* Tassos 79S52 SGP 0013218 *jum mto -4* UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO ' Soorj4a roeific Corn, Acae Tama CUSTOMft OiOII NO. Ot OATC o*o. CAinci ns<.nciHL OnA.TnC tSuHiIaPaPCcOn shtm_^rfft.oUn--* tNVOTCX NO. * F.O.l ------- -- i-SP X&ihZ---------- Eiae-City -KAaj r-M__________ fall INVOICE TO * Coorria Pacific Corrj* DootuoU Div* ?. O. Soar 530 Quaaoh, Tcsaa 79252 SGP 0013219 UNION CARBIDE COti'ppRATION MINING S METALS DIVISION P* Q> Baa X . X^Cl^CdU.^ i i fiW{It*!fJ asaesros' 7Strm(S invoice no. 11110103 fob xtag Citjr, Ca# s OmretM Pad tic Catpm H I P r o INVOICE OATE n~ZL-72 CUST. ORO. NO. M03 OATE ENTERED 30-32-72 shipped from Sea* pro/col Collect DATE TO SHIP 31-10-72 * Georgia Pacific Coip. X Bcetuall Dfcr P. Ou Box 330 1 Qewfc. Tons 79252 r c TERMS ACC. CODE SALESMAN M 30 38880308 B. X* Bedford CATE SHIPPED 11-20-72 carrier Southern Pacific car NO BbO SGP 0013220 UNION CAR3IDE CORPORATION MINING 3 METALS DIVISION VU 0 BOK K 7-,%, ./ iJ*jijJ j : Jasassroif Use ty, Ca3f. 93500 75^ -*<? ^ INVOICE NO. liflsgm FOB flag City, Ca- Qwrgla ltelfile Carp- INVOICE DATE 2-ZL-7J CUST ORD NO MOSS SHIPPED FROM ppD/coi Collact N Georgia Pacific Gup. Baatuell E4t. O 0. Bose SO DATE ENTERED a-W3 TERMS Rat JO ACC. CODE ysfirnn? date to sh p M6-7J da e shipped 3-30-73 carp ep Southern Padfit X FILE COPY SGP 0013221 0 -1 UNION CARBIDE CORPORATION | MINING & METALS DIVISION ? O. Bax K * y . / andna asBSsros IlX *. 93930 7 54 ? 7?V6. INVOICE NO. 16022001 FOB FMCY^i Tat,. Georgia Padfie Carp* Xinfl INVOICE DATE CUST ORD NO a-ois* SHAPED 'RCM SflM ppd.'co: Collect DATE ENTERED 3-2D-73 da'e to k,p 2>20p>73 N Georgia Pacific Carp. 6 Beetvall Elv. P. 0. Bos J3D Owe*, ?a79E5S TERMS ACC. CODE SALESMAN 32580002 2. K* Bedford Tb1T =ate5.-ed 2-20-73 :as? er Axk Beat Prt CAS NC '.u:* : : = :cs ?* cm 1 -- ^ 5*250 175 Steaded Grade 210 (P/2 655301) "UCC is in compliance with the Economic SoO.iization Act of 1970, as amended, and with regulations issued pursuant thereto.11 10-045 *236.25 i ! PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO UNVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AODRESS r' BELOW. z FILE COPY SGP 0013222 3^ UNICJM CAR3IDE CQRPCRATION MINING & METALS DIVISION P. 0. Bos K falidrki^sassros Kies City, C* 93930 0 5^1^0, * invoice no. TTflnnQfta EOS Hag cit7t Ca Georgia RedLfio Corp, Qnanah, tn> T 0 INVOICE OATE ^29*73 CUST. ORD NO. Gfr-Sfcgi DATE ENTERED W5*^ SlHShipps; prom p?o, col. Collect date to sh'p 3^2973 Geexgia Padfie Corp. Bestwdl Dy. P. 0. Booc 250 Qua*, Taa 79252 TERMS ACC. CODE SALESMAN Kit JO 22580CLOB fi X* BMUtrt Sanaa CATS ;H.coSD 3-2S-73 capr er Southern Pacific CAP NO SP 217882 mi Q< X FILE COPY SGP 0013223 './iSKSS. j - ^ ,!: i: *) 11 i; "JO UNION CAR3IDE CORPORATION MINING & METALS DIVISION 9. O. Box K King City, CA 93930 r *r ajitlnaesBjsrcs INVOICE NO. 11051501 fob King City, CA * Georgia Pacific Corp* Quoseh, T< T o Georgia Pacific Corp* BestMall Div. P. O. Box 330 Qoaneh, TX 79252 INVOICE DATE 5-31-73 CUST ORD NO *-02317 DATE ENTERED 0-14-73 TERMS Bet 30 ACC CODE 32580102 SALESMAN C* L* Dickson SSHIPPED -ROM im rpc/cc. Collect 0A-= to snip 5-25--73 *"'|s iH.rrrD 3-30-73 career Southern Pad <CCAR PGA 166265 O -* rnM 0T X FILE COPY ; SGP 0013224 UNION CAR3IDE CORPORAT|ON MIMING & METALS DIVISION P O* Boat X Xlag Cltj, a 93930 invoice no. SB-QOUSO * Oofsia Pacific Cap* GQEgiA Pacific Corp BMtwOl P. 0. Bos 330 *wufet 79852 INVOICE OATS V9-73 CUST. ODD MO A DATE ENTERED 6-a*-73 TERM acc coce Xi 3D ysfi&nri? SALESMAN OLDJti. ?* r .. . J asbestos POB Kins city* GA Shipped from PPD/COi DATE to EniP 7-^"75 sate S.- -EC 7-9-73 :a=r e? Soothers Pacific car vo * fi Q 50189 X FILE COPY SGP 0013225 .. 1 .;. % - j s Bartfto Carp. H a^ I p T o N V BwstMll QLt. 0 1 P0 Bos 330 c E t~: -v. ca z~.2z<zsz*s::: = c sox f. K-NG OTv CAOF -S-3j '7$(.9-nC;Vx*at"a INVOICE NO. IB 0$5S0 SHIPPED FROM tea* INVOICE DATE 2JKL9-73 CUST. ORD. NO *43206 PPO/COL DATE TO SHIP 10-19-73 DATE ENTERED **2-73 date shipped 20^19-73 TERMS St 30 carrier soathexo Pacific ACC. CODE SALESMAN eatfmro 09 91 car NO gp 223797 F3 50LB9 Stater* Gate 2X0 tP/C $553a) *i$0O 90.09 82,730.00 "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and with regulations issued pursuant thereto.11 GEMTLE/V.EN: :-;K you ccr. t. I PI EASE SEND AIL CORRESPONDENCE TO AOORESS ABOVE. PLEASE Sllflnvw REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. lUlMUg SEN0 REMITTANCE TO AODRESS / BELOW. ui'rici'! ca.--;.:: FILE COPY SGP 0013226 SGP 0013227 union cassics co^pcsaticn .7.INING a PETALS DIVISION -- ? < r r . f ___ < * " >1 . u / u;<*J P O SOX K KING CITY CALIF. S3 530ns^'iivk :j5 **<* votttooINVOICE NO. 5h..?r0 PROM ddKGJa iwUlc Cop* QMCHfe* TE p T o INVOICE DATE 5-a*7* CUST CRD. NO. fc'Qtfl?? OATE ENTERED 3-aR-A F C/COL Collect IATE t0 ;,,,e CA7ESKP*?? * Ocexgl* Pacific Cory* Sastaoll Dliw 0 P. 0* Box 230 Qcanoh, 79252 TERMS ACC CODE salesman St JO jagitooa JBf 46 capr ep Southern Pacific CAS C HP 225466 20189 APCCUCT CODE PND DE:CRlTiCN C_ANr;Tv ijj r9 : -- - ** 2t080 t Standard Grade ZLO (P/fc 6EgCl) y7 "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and aith regulations issued pursuant thereto.'1 ^/ 7s egtoo I0b059 S3.*3240 J y~ --'7 ^ 3............. ~ -* 1 PLEASE SEND AIL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE rvtflMftb refer to invoice number above when /mailing remittance lawyx SEND REMITTANCE TO ADDRESS BELOW. I union ca.,::ds -: . I ;_. - o. ?o< -11 5 c- . J FILE COPY SGP 0013228 . -J \: : i > *. i LTiiCM CA?:GiC* COri.'CRAT.Cii MINING a AAcTALS DIVISION P 0. SCX K KING CITY CALIF 9393Cc'756?7`?^> Xing city* Ca tSMOgiA fcSfiifiO Got?* INVOICE NO. o 099200 INVOICE DATE a-?-* CUST ORD NO SAPPED FROM. Sana ORD'COL Collect CA-; :o Shi? DATE ENTERED CATE 3H-FE0 8.7.7% Owgia AasUClv BoatMoll ?. 0. Book 3G CO j j 'i* 'r A\? J; = 3 -5|G>-1r'v te*.ms ACC COGS Bt jq 32560002 SALESMAN (BS A~" Soutfrrn Pacific CSSW-2I59* - 30029 2*080 ; Standard Gsada 210 ($55301) $2^00 SO*CB9 *3**32.00 y I C.-M3 HOfifflOg ? PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. vRSf SlOz rE^-CF. -* . j FILE COPY SGP 0013229 1 Vi ur-iic?! CAr.2ii= co?.?csATic:i MtNJHG S .V.STALS SJVlliON = C SC* KING CITY CAL "!,b754?7?<^ * * 1*. : asjc.ssrc . Slag CUr# Cl INVOICE NO. IB 133IOO jH:??ED rRC*M tiaorsia Pacific Corpon&ion INVOICE DATE CUS7. OR* VO lX-12-7% Collect 1*4-74 DATE ENTEREO id-z*.* e= l*--74 Ccorg&o Pacific CogoraHoi Beatcell XAvldoc P. O. Bo* 300 :ALE:VAN 32580102 at ftf Saathen. Padft< SS*Jtt9ta0 30189 A-.'J ' - ''C'i 2(000 1 State* credo 20D (P/0 655331) 0432^0 .____ ____ illlfflm PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS J BELOW. 1 FILE COPY SGP 0013230 JNJC.'l CAT.22C2 C0.1?C2A7<Ctt MINING i .VicTALS DIVISION 3C 5CX KING CITY CALiF 93$""7SC?7?V& '.T . .* s t*. , ; * ~S*TS7 Slag city* Cl INVOICE NO. IS 139000 jrtlr3EC rRC<M s tSoorgia Pad fto CBtymtiat o o INVOICE CATE CUST GRD VO CATE ENTERED 11*12*7% 30*Z1*7% "ccc. Collact U-4-7% 3ATSSF.-E3 U^ia.7% ticcgU Vadfli Cwywtlai BaoUoll Oltnaiaa P. O. Bat 330 c Qnab.9m 79252 3 aCC C-CE SALE3VAN *5> 32580102 JBTftf " Southern PacUl< c ssJ9fcu> - 30189 I l i 2,060 1 SUBdsrd Ciada 220 (P/0 655321) $3,432.00 I mioioi PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AOORESS / BELOW. "H FILE COPY SGP 0013231 UNION CA33SDE CCS?CSAT!ON MINING S .VSTALS DIVISION P C aCX K n s(j\~rtyQ,KING CITY CAUF <93933 VfJ.rs: sir INVOICE NO. m 178800 SHIPPED FROM 8tfS s H Caargia Pacific Oagyewtiw i P lew, XX T INVOICE DATE 2-26-73 CUST ORD. NO. 0-09079 DATE ENTERED 2-21-75 ppc/col :a:e TO s~.p cate Collect 2-27-73 2-26-73 N Vaurtti Pacific CecpentlM Baatvall Division r. Q. BrnOD Qaarnh, XX 79252 'ERf.*S ACC CODE SALESMAN an 30 32380102 JS8 46 cart e: Southern Paciil ' - c ST-232706 rc 30169 i 2,080 Standard Grads 210 (1*/C 653301) 62,400 I I 90.06 63,744.00 Ti; v l I PLEASE SEND ALL CORRESPONDENCE TO AD0RE5S ABOVE PLEASE 11022101 REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS BELOW, FILE COPY SGP 0013232 UNION CA.12!Dc CCn~C2AT!CN WINING & iVSTALS DIVISION P 0 SCX X KING CITY CAllF P3P3D -\_w ' -cs 81a* City, CA INVOICE NO. m 178000 SHIPPED FROM 8SM $ H *Corsla Kel21e Carpocscisa P 4cm, B INVOICE DATE 2-28-75 CU5T ORS NO G-09079 "PC/COL Date to Cellact 2-27-75 DATE ENTERED 2-21-73 date eh. c 2-26-75 R I N Wilt tactile Cocpentln C 1 Bsstaall Division t. O. ta 339 i Omfc, W 79352 T 7cR/.`S ACC CODE SALESMAN 32580102 288*8 StMtbnzB Pell CAP '.C St-232708 RO 50188 3,080 Standard Grads 210 Qjt/C 853301) (2,400 90.0* *3,744.00 l fi /i 'ij IJv-i sEv i PLEASE SEND ALL CORRESPONDENCE TO AD0RESS ABOVE. PLEASE U11A-r2- 2t 1r-0-1* SRefNe0r REtMo|TTinAvNoCiEceTOnAuOmDbReErSS a/boBvELeOWw. hen mailing remittance. I TO T-~ FILE COPY SGP 0013233 union CA5\2iDS corporation MINING a METALS DIVISION p o sex x KING CITY CAi.iT 93530 t r? f 1 r f . - .'w H "Georgia Peeitio Coop* Acm Texea O Poeifio CttpntioB 0 BwtwlV dTinion 1 9. 0* Base 330 frarniwh, 3Z 79232 INVOICE NO. 8B 196800 INVOICE DATE V16-75 CUST ORO. NO. CMJ93& DATE ENTERED HA-75 TERMS Hot 30 ACC CCCE SALESMAN 3QMB 3Bi 46 shipped from ppd/coi CATE -O SriiO DATE Shipped Collect 4--16*75 4-16*75 carp'et Southern Pacific :a,-c sp-aszfiu iq 30189 mi's ;v V l - w/ c -. :^i EEVE2SE 3ICE 1 PLEASE SEND All CORRESPONDENCE TO ADDRESS ABOVE. PLEASE UDUWl REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. ; SEND REMITTANCE TO ADDRESS ' BELOW UN.CN C. .1 i FILE COPY SGP 0013234 SGP 0013235 UNION CA.RSIDE CORPORATION. MINING & METALS DIVISION P O BOX K KING CITY. CALIF 93I9'M3U0 /, s Ceor 1 P r 0 * Georgia Pacific Cory. 1 N * Georgia Pacific Corporation V 0 Beatneli Oiv t c F.O. Ben 330 E Qumah, TX 79232 r INVOICE NO. HO 237300 INVOICE DATE 7-31-75 CUST. ORD. NO. fr'g-09433 DATE ENTEREO : 7-31-73 TERMS Set 30 ACC. COOE 32330102 SALESMAN . Welsh 46 JZS3SJTCS FOB King City, CA SHIPPED FROM ppd/ col nwniiwim-n Z date to ship Collect 7-21-75 date shipped 7-31-75 carrier Southern Pacific car no |SP 223131 RQ 30139 SGP 0013236 >4 I J Ml t ; UNION CARSIDE CORPORATION MINING & METALS DIVISION PO. BOX K KING CITY. CALIF 93930 dor * Gei|U Pacific Corp. T O * Georgia Pacific Corporation Bcatoall Div. P.0. Boa 330 Quaoah, TX 79232 invoice no. HD 257300 INVOICE DATE 7-31-73 CUST. ORD. NO t'g-09433 DATE ENTERED 7-31-73 TERMS Bet 30 ACC. CODE 32330102 SALESMAN Walsh 46 i/ Gi"iZ,*i2jtsassrcs fob King City* CA SHIPPED FROM < PPD/COL. MWW9WMIIT99 Z Collect DATE TO SHI? 7-21-75 0ATE SHIPPED 7-31-75 carrier southern Pacific car no #sr 223131 rq sous 0< z SGP 0013237 UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 756979V& INVOICE NO. MU 296300 a/n/riff aSDESTOS fob Xing City, U Seaeshipped from s H Georgia Pacific Carp* I P i. I* T O INVOICE DATE CUST. ORO NO. DATE ENTERED 10-3-73 C-09373 10-3-75 ppo/col Collect 0ATE TO SHIP 10-3-75 OATE SHIPPED 10-3-75 0< z * I c E T O NO SAG- Georgia Pacific Corp. geetwall Die. P 0 Sax 330 Quench, IX 79252 PRODUCT COOE AND DESCRIPTION TERMS ACC. COOE SALESMAN Mt 30 32530102 JIM 66 CARRIER utMHisrrtxa Yellow freight CAR NO RQ 50139 QUANTITY L5S FR'CS ' LS A.VQ'.N* 520 SC-210 (P/C 655301) 13,200 $.065 $1,183.00 i lqiv.qN : V\ VOU FC 2 fh 11130306 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. I SEND REMITTANCE TO ADORESS S BELOW. XX FILE COPY SGP 0013238 s H I P T O I N V 0 1 C E T O mo bag; UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 *snesros Georgia Pacific Corp* Georgia Pacific Carp. geacualL Ole. o loi 330 Queue*. IX 79252 PRODUCT CODE AND DESCRIPTION INVOICE NO. INVOICE OATE CUST ORD. NO. DATE ENTERED TERMS ACC. CODE SALESMAN HU 29*300 10-3-78 6-09873 10-3-73 Hot 30 32389102 JZV ** SHIPPED FROM SOM PPO/COL Collect OATE TO SHIP 10-3-75 OATE SHIPPED 10-3-75 CARRIER HUilHiTHSMg Yellow Freight CAR NO RQ 30189 QUAMTITY L5S FR'CE IS 329 SC-210 (P/C *33301) 13,200 $.0*3 $1,183.00 ;Il eh: V\ VQiJ ?C2 fh- 11190306 i ' please send all correspondence to ADORESS ABOVE, please REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. I SEND REMITTANCE TO ADDRESS / BELOW .. ...... XX-: FILE COPY SGP 0013239 0<z UNION CAR3IDE CORPORATION MINING & METALS DIVISION P.O. BOX X KING CITY. CALIF. '53930 ff/riff aseesros fob flcft City, CA S Corgla Pacific Carp H I Acm. tau P r o Georgia Pacific Corp. Baatvall Dlv. P 0 8CS 330 <ioaaah. Taxaa 79252 INVOICE NO. INVOICE DATE CUST. ORD. NO. DATE ENTERED TERMS ACC. CODE SALESMAN MU 303000 10-14-75 6-09375 10-13-73 Ml 30 3253102 JEM 46 shipped from Scan PPD/COL. Collect date to ship 10-14-75 date shipped 10-14-75 carrier Southern Pacific CAR NO, SP 202125 RQ 50189 SO BAGS PRODUCT CODE ANO DESCRIPTION QUANTITY L35 PRICE A`..C'.N' 1.340 SC-210 (P/C 635301) 36.400 $.365 $2,366.00 11101304 1 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE I REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. I SEND REMITTANCE TO AODRESS / BELOW. ! Lii'iiCrl -i . i ... . . . \ .-OF Th ; O*. EF XX o. fiOX* 2*24*f vOSTOv. ".S p'" FILE COPY SGP 0013240 O-* m n - o < z s H I P T O NO SAGS UNION CARBIDE CORPORATION MINING S METALS DIVISION P.O. BOX K KING CITY. CALIF 93930 nsicn INVOICE NO. m 322000 Gor|ia Pacific Carp. Aeti INVOICE DATE CUST. ORD. NO. 11-17-75 G09875 0ATE ENTERED 11-17-75 Caorgia Pacific Cacp. Baatwall Oivlaioa P 0 Boa 330 Viaaaah, Tasaa 79252 TERMS ACC. CODE SALESMAN Sac 30 32580102 JSV 46 xfo/Mrjrr:iras xsb^cs fob King City, CX Saaashipped from ppo/col. Cal lace DATE TO SHIP 11-17-75 OATE SHIPPED 11-17-75 carrier Southern Pacific car no SP 240859 rq 50189 PRODUCT COOS AMO DESCRIPTION QUANTITY lbs PRICE i LB. a VO, NT 1,040 SC-210 (P/C 653301) 36,400 5.065 62,366.00 7 Zt\`. `iti iLoZ'' .i i ;N . vQ, j r- 11111T<M *****/WJ I 1 PLEASE SENO ALL CORRESPONDENCE TO AD0RESS ABOVE. PLEASE ! REFER TO INVOICE NUMBER A80VE WHEN MAILING REMITTANCE. I SENO REMITTANCE TO_AODRESS if BELOW. ! wi* jwi'J l_. V. FILE COPY SGP 0013241 i \" UNION CARBIDE CORPORATION MINING 2 METALS DIVISION /xszssrcs P o. SOX K KING CITY CALIF ,3,30 fob Uag City, CA 5 Georgia Pacific Corp. H I Acac, Tom p T o z >0 I c E T o NO TAGS Georgia Pacific Cerp Bastvall Division P 0 Sox 330 Liuanoah, Texas 79252 PROOUCT COPE AND DESCRIPTION INVOICE NO. INVOICE OATE CUST ORD. NO. DATE ENTERED TERMS ACC. CODE SALESMAN M0 334900 12-19*73 C-10051 12-13-75 Bat 30 32330102 JEU 46 SHIPPED FROM SaM PPD/COL. Collect DATE TO SHIP 12-19-75 DATE SHIPPED 12-19-75 carrier Southern Pacific car no. BBC* 15846 no 50139 QUANTITY IBS PRICE / '.E. av.Cun: 720 SC-210 (P/C 655301) 25,200 $.075 $1,590.00 ' - VO!J rCR Tr:3 ORI'ER. 11121302 ! PLEASE SEN0 ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AD0RESS / BELOW. j l;,\:o.-i ;-3 : xaxxxmxmmxxmmxnxxmnocaaxxacaxax xs FILE COPY SGP 0013242 O< z UNION CARBIDE CORPORATION MINING & METALS DIVISION ,,& P.0. BOX K <7C479fl KING CITY. CALIF 93930 ^ asassras .--x FOB King Cit?, CA * 6or|U Pacific Carp Acm, IX INVOICE NO. . INVOICE DATE CUST. ORD. NO. NO 335100 12-19-75 G-10051 SHIPPED FROM SOM PPD/COL. CallOCt date to ship 12-19-75 * Caargia Pacific Corp Baatvall Division I P 0 Boa 330 C E Q(touch, Taxes 79252 T O NO SAGS PRODUCT CODE AND DESCRIPTION DATE ENTERED TERMS ACC. CODE SALESMAN 12-18-75 Bsc 30 32580102 JEW 66 date shipped 12-19-75 carrier Southern Pacific car no X3CX 15846 ro 51047 QUANTITY LBS PRICE - -a. T 320 UPO (P/C 651001) 12,800 $.075 $960.00 'LSV'HN: .- t^c 11121802 I PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEN0 REMITTANCE TO A00RESS / BELOW. , ^!;CNC.:::.:i C-... XX FILE COPY SGP 0013243 Q h -- vu i UNION CARBIDE CORPORATION MINING & METALS DIVISION *fa?klr:a KS3SSTOS P.O. BOX K KING CITY. CALIF. 93930 nS<oenc*VC> FOB Kiss City, CA. INVOICE NO. in 343200 SHIPPED FROM SftOa Goorela Pacific Cgryorallon Acne, XX INVOICE OATE 1-15-76 CUST. ORO. NO. o-ioeSk ppd/col. Collect date to ship 1-25-76 DATE ENTEREO 1-14-76 date shipped 1-15-76 Beoegla Pacific Corporgtlco fiestHoll Division P.O. Box 330 Quacah, XX 79252 TERMS ACC. CODE SALESMAN 3ct 30 325S3302 Jia 46 carrier Southern Pacific CAR NO HBOZ-15956 RQ 50199 O h m n --Q < 2 - VO SAGS CIO PRODUCT CODE AND DESCRIPTION QUANTITY IBS. p*ic= / `.a. FCX 2090 SC-210 (P/C 655301) 72,300 .075 $5,460.00 'O '- i Tu-c ''Tcrco uon4oi ! PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE ! REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS r' BELOW. FILE COPY SGP 0013244 Q< 2 - O - -v-X ^ P.0. Bo* 330 I C XX 79252 E T O UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K CITY. CALIF. 93930 /n 5Cilfi Q'lQ'JL * 77TVs INVOICE NO. MB35290* INVOICE OATE 2-13-76 OUST. ORD. NO. 2-30390 OATE ENTERED 2-30-76 TERMS Srt 30 ACC. CODE ycflnuna SALESMAN jnr *6 asassTcs fob Oai City, QL tmmSHIPPED FROM PRD/COL. Collaet DATE TO SHIP 2-33-76 DATE SHIPPED 2-13-76 CARRIER 80QtteafteL CAR NO 8P-23B930 RQ 5009 FILE COPY SGP 0013245 UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY CALIF 93930 Q %> 'Z W'Jrif?SSB^TCO FOB Has City, Cl 1 s 1 Ocorcta FKU&e Cggowtian p T O l N V Georgia Pacific Coryeratiqa 0 1 ButMll Uyixiai c E P.0. Bn 330 QMMB, H 79232 T 0 nc sag: PRODUCT COOE AND DESCRIPTION INVOICE NO. INVOICE DATE a 378200 *-19-76 CUST. ORD. NO. 0-30666 DATE ENTERED 1-4-76 TERMS Mb 30 ACC. CODE 38580100 SALESMAN JUk6 SHIPPED FROM MB* ppd/col. Collect DATE TO SHIP *1 go T6 DATE SHIPPED b--19-76 carrier gentium Pacific car no CM-208ljb *0 30189 OUANTITY L6S cr*:e / :5. IV FOLO -C 2,069 90-210 (P/5 655301} 72^0 -073 $5*^60-00 nnMIlfl lirrrirr I PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER jq INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO ADDRESS / BELOW. U 1 ` ' S rrvrrrr FILE COPY SGP 0013246 5 H I P T o i z>0 i c P.0 E O NO SAGE COLD UNION CASS1DE CORPORATION MINING & METALS DIVISION CITY. CALIF. 93930 Pacific <* Dlvlaion 330 INVOICE NO. AS 393700 INVOICE DATE 3-27-76 CUST ORD. NO. 0-10890 DATE ENTERED 3-24-76 TERMS Safe 30 ACC. CODE SALESMAN 32360102 JBTtf PROOJCT COOE AND DESCRIPTION quantity LSS -TT*?. / , *saesrcs fob Xtas City, OL 9mSHIPPED FROM PP0/CCL. Collect date to ship 5-27-76 date shipped 3-27-76 CARRIER O--iMmhI FfedfiC CAR NO RQ 30169 PRICE / Li. A\`0'JNT 2|08O 90-230 (P/fc 655301) 72,800 6*075 3.460.00 21052*02; PLEASE SENO ALL CORRESPONDENCE TO ADORESS ABOVE PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS BELOW UMK *3 nDBttfimmxxxmxxsGa FILE COPY SGP 0013247 UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 s H ^feeorgia Pacific Corporation I P Acne, Texas T O 0<Z Georgia Pacific Corporation Beatvail Division I c P. 0. Sox 330 E Quonob, TX 79252 T O NO 3AGS PRODUCT CODE AND DESCRIPTION polo INVOICE NO. INVOICE DATE AU 417*300 8-11-76 CUST. ORD. NO. G-LL167 DATE ENTERED 7-28-76 TERMS Het 30 ACC. CODE 325G0102 SALESMAN jia i6 QUANTITY ISS C'falidria asoesros fob Clog City, CA SHIPPED FROM Saae ppo/col. Collect 0ATE TO SHIP 3-11-76 date shippeo u-ll-70 carrier Soutbcrn Pacific CAR NO I5D3X-l4u22 RQ 50189 9!C= ' 15 PCl 2,3CO 3G-ZL0 (P/C 6^5331) 72,800 $.075 $5,460.00 __________ i_ . i I L. l_ ' V ^ I . you for th-s o>i~'=3 11000835 PLEASE SEND ALL CORRESPONDENCE TO AOORESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO_AOORESS / BELOW. LitiCi'i i.J 1 l.- XX FILE COPY SGP 0013248 UNION CARBIDE CORPORATION MINING & METALS DIVISION p.o. BOX K CITY. CALIF. 93930 _ ,. nsb'ii'i'SC? INVOICE NO. 40 HfcUOO ascsjrcs FOB Kiss City, ea SHIPPED FROM Mtm s H INVOICE DATE 30-12-76 PPO/COL. Collect I p CUST. ORD NO 0-11531 DATE TO SHIP 20-20-76 r o DATE ENTERED 10-6-76 OATE SHIPPED 10-12-76 z> o i i c E T O NO SAGS Gaogla Pacific Ct, BtitiaU. OlvUn P. 0. Bos 330 fcanb, fZ 79852 PRODUCT COOE AND DESCRIPTION TERMS ACC. CODE SALESMAN Mat 30 325801X8 OB 86 QUANTITY L3S carr'er southern Padfie CAR NO moK-13246 RO 501fi9 PRiC = / 13 . X'.'C. \7 FOLD cO. 2,060 80-230 (P/C 655301) 72,800 8-075 85.K0.00 --_ - __ ___ - - -- - 111/W<^W PI EASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE I "| H REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE, j SEND REMITTANCE TO AOORESS / BELOW. *i nmxxrxmrxrxxxTnizrgima xxx s rx x xraxxxx XX FILE COPY SGP 0013249 UNION CARBIDE CORPORATION MINING & METALS DIVISION P O BOX K KING CITY. CALIF 9393C s H 1 OmkbSa ItodjOc fta'ycmtlOB P Acn* Sum o 1 N* V Gmsf* fieifU Cocpon&lcn 1 llMtmU Olvlilm c g P. 0. Bn 339 n&,ST*3B T NO. SAGS PRODUCT CODE AN0 DESCRIPTION FOLD INVOICE NO. INVOICE DATE A9 1L.13-7& 0CUST. ORD. NO. -Utt DATE ENTERED IX-IO-76 TERMS ACC. CODE let 39 32300101 SALESMAN m QUANTITY L3S \iatiana mbbstc. fob bob city, a SHIPPED FROM PPO/COL. Collect DATE TO SHIP Xb-1>76 OATE SHIPPED n-19-76 carrier SoafehtfB PseJ CAR NO. aP-225135 RQ 99189 PRICE f lS PC. 2,000 M-830 (P/C 655301) 18*800 073 5,^60.00 cMILE.'ScTi: -.da fOL1 FOR THIS OF; IIIIIAftK PI EASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE Bill u<7 REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS V BELOW. Lil'-.iCM OV.. .;____ _ ;.. .. [mncficrgmaDotmiaacmc FILE COPY SGP 0013250 m * 4 : j 111 i- J s H lImgle ftelfle Cosy. P low. Them 0 UNION CARBIDE CORPORATION f/Trfrsj'? MINING & METALS DIVISION 2 JC- aSBSXTCS P.O. BOX K KING CITY, CALIF. 93930 nswiM INVOICE NO. U 461700 fob Cz City, CA. SHIPP60 FROM 0MB INVOICE DATE 32-22-16 PPD/COL Collect CUST. ORD. NO. 0-31093 DATE TO SHIP 12-22-76 DATE ENTERED 12-8-76 DATE SHIPPFD 32-22*76 N V 0M*gX* Jtelflo Caryowtlaa 0 ItstMLU DlviElflB 1 c V. 0. Sob 330 E Qvah. tx 79252 T O NO BAGS PROOUCT CODE ANO DESCRIPTION TERMS ACC. COOE SALESMAN * 30 32580302 AH 46 quantity lss CARRIER HwiBJiawi CAR NO 8F-2200Q1 RQ 90109 PRICE / LB. a.v~j,nt 2,000 90-230 (2/C 655303^ 12,000 $.079 $9,460.00 -- ~ *4 j -- L_, . .1 I . T'--ci \ vCO -C-' Ti-IS OTIE?:. U120DU I 1 PLEASE SEND ALL CORRESPONDENCE REFER TO INVOICE NUMBER ABOVE TO ADDRESS ABOVE. PLEASE WHEN MAILING REMITTANCE, j SEND REMITTANCE.TO ADDRESS / BELOW. i" . *mmrrrrrrrrrmTTritT%rfrrrrTii/rrixttrrrrrTX XX 60693 1024- FILE COPY SGP 0013251 UNION CARBIDE CORPORATION MINING & METALS DIVISION j H.4HW P.O. BOX K Cl,v "l" "TM/7 s<0"?7 9 V6 fob /.*9&rsrcs Hag City, CL INVOICE NO. 40 U5l)00 SHIPPED FROM SlW s H1 daocsiA Tsd2s Oecpozvtioa P AawvXaBCM T O l N dcscgl* ftelfle Carpocrtlaa 6 1 leufniulT Dirielai r F. 0. Boot 330 feuuafa, B TSB& T INVOICE DATE 3-2-77 CUST. ORO. NO. 0-0*5* DATE ENTERED TERMS >0-77 m 30 ACC. CODE 3058000 SALESMAN onrtt PPD/COL Collect date TO SHIP >*-77 DATE SHIPPED 3-2-77 carrier Southern Feclflc car no 0-030*6 RO 5<afi9 no sags PRODUCT CODE AND OE5CRITiON QUANTITY LBS. p*i ' 13 A VC J-IT BOLD to 2,0&) 88-010 (F/C 655301) 72,800 8-Q83 |6,oteJio ,,\I,1 -Cj'j ~i- ' ,"'5,''C0 llAMtM PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE 1 lMJMlBg ' refer TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. ! SENO REMITTANCE TO ADDRESS / BELOW. ! u; ;;cN v. . *; 60693 lOElv FILE COPY SGP 0013252 UNION CARBIDE CORPORATION METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 INVOICE NO. AS 496000 * Georgia Pacific Corporation Si Texas INVOICE DATE 4-55-77 CUST ORD. NO. G-00657 Georgia Pacific Corporation BestwaU Division P. 0. Bos 330 4aaoab, XX 79252 DATE ENTERED TERMS ACC. COOE SALESMAN 4-4-77 Bet 30 32580102 JEB 46 i*.; - ctr? i ASBESTOS FOB King City, C& SHIPPED FROM Saw PPO/COL. Collect DATE *0 SHIP 4-25-77 SATE $H<=D 4-25-77 capr.er Southern Pacii car no BBQK-12265 RG 501B9 11 o- '/- I 1 -r~ r nnlmliM please send all correspondence to aooress above please 1 * REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. ; SENO REMITTANCE TO AOORESS BELOW. 60693 XXX 124<. FILE COPY SGP 0013253 ,L / Cg aKsIBs Xf NINO N Surgl* ; Pecifle Cwrporefcloa Bestwell Division P. O. Bax 330 toenafc, TX 79B52 INVOICE NO. An 453200 It 6-22-78 cl:t no. 24030023 DAT? ? `.'M 0 6-22-78 Bet 30 325801C2 JB? 46 UDg City, CA C-A 7 '^ H | p DATE SHIPPED CAp'E:;H NO 50189 Credit luued per mtborlsetloa of J. B. Ifielsh fbr return of arterial: ,000 80-210 (P/C 655301) Leu 25^ reetockisB cbarge 1 l nerrwj please send ail correspondence to address above, please refer to invoice number above when mailing remittance. SEND REMITTANCE TO ADORESS / BELOW. FILE COPY SGP 0013254  seas * AlT> HWttO M U^JL UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO Georgia Padfie Corp. 1581 E. 98th St. Chicago* Illlnolo 60628 1S'Lefl VS' CUSTOMER OtOEl NO. OR DATE DATE SHIPPED INVOICE NO. 0*10. CAHHM*WP>W INITIALS A CAR NO. H&&8D--rsnoozir- PPO/COU. INVOICE TO Georgia Pacific Corp. 1581 E. 98th St. Chicago* Xlliada 0628 PRODUCT * CRAOE TYPE OP PACKAGE S.P. NO. M*d ilEI *vqMmo COPIES ---------------------------66| invoice Date 7 lga Standard Grade 210 210 lba. 10.064 J1J.44 CORRESPONDENCE ADDRESS UNION CARBIOE CORPORATION, MINING ANO METALS DIVISION 1 refer to Invoice No. ^_ when mailing romiftanco to; UNION CARBIDE MOSHAaTION, MINING ANO METALS DIVISION P.O. Bor *Kt* Ring City* Calif. 9?930 P.0. Box 91136 <v hereby certify that these goods were produced in compliance with oil applicable if regulation! ond orders of the U.S. Popartmoot of Labor issued under Section U thereof. 2 of the fair Labor Standards Act, 01 amended and SGP 0013255  PMT) *IMtVO MU.U UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE IS- SHIP TO Georgia Pacific Corp. 1581 B. 98th St. Chicago, Illinois 60628 CUSTOMER OIOEI NO. OR DATE OATC SHIPPED ________ r ______________________________________ INITIALS & CAR NO. Hater Dxpraca--- INVOta NO. P.O I. PPO/COU Coll INVOICE TO 'Georgia Pacific Corp. 1581 E. 98th St. Chicago, IHloola 6063d TYPE OF PACKAGE S.P. NO. 9/G 655301 uu . Jo. Wat 10th PmfttMo -gee- | INVOICE DAT* ttjagia-70 663 baga Standard Gra< la 210 19,950 S0.064 1,276.80 UNION CARBIOE CORPORATION, MINING AND METALS DIVISION PIhm refer UfeNInIOvoNiceCNAoH. all^RelS&ORATION, MINING wAhNenDmMoEiliTnAgLrSemDitItVanISceIOtNo: P.O. Box *K, King City, Calif. 93930 P.0. Box 91136 Chicago, ni1noia-6c690- Ve hereby certify rhot these goods 1 compliance with all applicable requirements of Sections 6. 7 and 12 of the Fotr Labor Standards Act, os amended >f regvlotiont and orders of the U.S. of lobar iuuod under Section U thereof. SGP 0013256 SHIP TO UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE CUSTOMER 080CI NO. 08 OATE ns Lin is DATE SHIPPED fljnm OllG. CA88ICI iinitials cab no. 2-u.n shiffeo mom Mator tonu . INVOICE NO. 020119 | r 08. PPO/COU. -0911 INVOICE TO ' Gearpi* Pacific Cerp . 1981 S. 98th Street Chicago, minela 60628 PRODUCT 4 G&AOf SIZE ______CiLTMTA ItKatfn________________ TVFE OF PACKAGE | PAYMENT TEEMS 1 lUe lfltii S.P. NO. I.P. NO. 1 acct. MO. 8/C 699301_____ ________________1 COPIES | INVOICE DATE ___________ 2-16. 8EO. NO. SGP 0013257 UNION CARBIDE CORPORATION MINING AND METALS DIVISION SHIP TO Gaorgia Pacific Corp. 1581 E. 98th St. Chicago, Illinola 0626 CUSTOMS! OtDEI NO. 01 OAfE ; otto. CAMtEt COPY OF INVOICE ns(, i-iiis DATE SHIPPED SHIPPED flOM IiNNVvOoKia3 no. _______ nr*m_____________ P.O.I. PPO/COU. -Can SGP 0013258 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO raorgia Pacific Corp. 1531 S. 98tb St. Chicago, Illinois 60628 n SLh0! is CUSTOMER 0*06* NO. O* OATS 0-01825 0110. CARRIES Motor Exprtsa 4INITIALS CAR NO. OATC SHIPPED 6-:4-71 SHIPPCO FROM Banaond INVOIQ NO. 060101 F.O.l PPO/COU Baoeocd Coll INVOICE TO . Georgia Pacific Corp. 1581 E. 98th Street Chicago, llliaoia6C628 32580300 NOOUCT 4 CRA06 CALZDK1A Asboetoa TYPC OP PACKAGE PAYMENT TUMS Set 10th Pro*. S.P. NO. P/C 655301 I.P. NO. ACCT. MO. iilc COPIES 200 | INVOICE OATC &45-71 tea no. 665 bogs Ctaadrad Gra<* 210 19,950 Iba. C0.06S 31,276.80 coitaFONDma adorers UNION CARBIDE CORPORATION, MINING AND METALS DIVISION p. 0. Bo* 'K', King City, Calif. 93930 Pmm refer to Invoke No. P 0 Ut$OX O6OIOI when moiling rermtteme to: CORPORATION, MINING AND METALS DIVISION Chicago, Jllinoio 60690 V hereby certify that these goods were produced in eomplionce wilh all opplicoblo requirements of Sections 6. 7 ond 12 of tho Foir Labor Standards Act, 01 amended and >f regulations ond ordon of tho U.S. Deportment of Labor issued under Soction 14 thereof._________ ____ ____ ____ ____ ____ __ __ SGP 0013259 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO 'Georgia Pacific Corp. 1581 98th St. Chicago, 111. 60828 nsw'iiis' CUSTOMER OtOCt NO. Ot OATS C-02363 OttO. CAIIIfl INITIAIS 4 CAR NO. Twudt________________ MR SHIWtO iVl-71 SHtPPCO FtOM I |NVOCl NO. 090115 F.O.8. Eacaond ppo/coa Coll INVOICE TO 'Georgia Pacific Corp. 1581 E. 98th St. Chicago, 111. 60628 poouct r grade CAMBRIA Aabactoa TYPE Of PACKAGE PAYMENT TfRMS S.P. . Ht SJ_ I.P. NlD. pyo 6cti Slic Aca. mo. COPIES 1 INVOICE OATf SJW71____ EQ. NO. 595 baga Standard Grt da 210 17,850 lba. 50.07 51,2*9.50 UNION CARBIDE CORPORATION, MINING ANO METALS DIVISION ?. 0. Box , Slag City, Calif. 93930 refer to Invoice No. 090115 when moiling remittance to; UNION CARBIOE CORPORATION, MINING ANO METALS DIVISION P. 0. Bax Chicago, Illiaola 6069O 'e hereby certify thot those goods were produced in compliance with oil applicable requirements of Sections 6. : regulations and orders of the U.S. Department of labor issued under Section Id thereof. and 12 of the Foir lobor Standards Act. os amended and SGP 0013260 UNION CARBIDE CORPORATION izlital:- nvino;: COPY OP INVOICI >HIP TO * "con:n Pacific Corr 15& r. <.th -t. Chicago,111. nvoice to * : corria Pacific Corp. 15S: z. `,Sth -t. Chicago, III. 6C6P8 CUSTOMER ORDER NO. OR 0ATE r-i5?-877 Olio. CARtlJI- |I INITUIS 1 CAR NO. 12560200 ttOOUCTtORAOf A. J. Lycc OATS SMIPPtO INVOia NO. S'HLIP-P.EJDtPLRrdpM ____FORr. rrL ppo. ecu l:;crBrJ__ V~rrnrt -Cel___ Chica-o siit TYW OF PACKAGE PAYMENT TERMS | INVOICE 0ATC S.P. NO. _____ __________________________ __ 'I'lmlULm'F________________________ IF. N45.' ACCT. *.<q COPIES EO. NO. -SJfc aVQ3_____ 65 tii- i- -tiaidard ~:ace 210 19,>50 1U. 0.07 1 50 union ca*bioe cotrotATiON--iainj ' /U'talo J*.v. xweiYwcTXciniaxrix p. 0. tex r. ..tfAWax^.,Q,ao.^57sa.^v ~; ,, r.... _ --r-Q rNI..N.. U0?04 UNION CARBIOE CORPORATION 1 76P. 0. Pox `, a o. 111. CCC C 1 nwillnf nwiMwu to: ...tv r.- *. c .; *. i v /# haroby cortify rhot thoto goods wort producod ifl complioooo..wih oil oppltcoblo roquirmoftti of Soctiont 6, 7 and 12 of th Fair labor $tonaoro Act, ot amonood ond * ftgulattons and ordors of tbo U.S. Oopaifmoftt of lobar iuuad undor Soction 14 rhoroof. SGP 0013261 UNION CARBIDE CORPORATION HISIHG AND METALS DIVISION COPY OP INVOICE SHIP TO Georgia Pacific Corp. 1581 E. $8th St. Chicago, Illinois 60628 ^50IS CUSTOMER ORDER NO. OR 0ATE 0ATE SHIPPED ORtC. CARmftiM-^fc^ 1 INI_TIA_L_S_A_C_AR_N_O_._______s_m_^_e_t_Ao*- INVOICE NO. FOE.i--P--n--yyv' iTPO/COU Meter Expreea-- Hawaead-- -Call-- NVOICE TO Georgia Pacific Corp. 1581 E. 98th St. Chicago, Illinoia 6O628 665 baga Standard Grate 210 19,950 lba. 0.07 :i,39G.:o Invoice price ia in oinpliance with Executive Order **11627 dated 10/15/71 COMISFONOfNCI ADOms UNION CARBIQE CORPORATION Mining & Ketala Dir. tolimiu N*. l60'2001 whma "Mill., rni(tan UNION CARBIDE CSffORATiOPCm nj wg J, JlotalB Div. P. 0. Box X Hty, Cn. even P. 0. Sox 91156 Chicago, Illiaoia 6o69Q e hereby certify thot these goods war# produced m compliance with all applicobia raquiramanfs of Sections 6. 7 ond 1? of rha Foir Labor Stondords Act. os amended and regulations ond orders of the U.S. Deportment of labor issued under Section 14 thereof. SGP 0013262 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE ;hif to NVOICE TO ' Georgia Pacific Corp 1581 B 96th St Chicago HI 80628 CUSTOMS* Otoe* NO. 08 OATt Otic. CARRIER 0-03839 I initials * CAR NO. Meter Pxpreee I DATE SHIPPED 7-6-72 SHIPPED ftOM Uunsnd INVOICE NO. 16070401 P.O.I, PPO/COU. Haanond Coll 32580300 A J Ijoe - Chicaro PtOOUCT 4 GtAOE CSLZTRXA Asbeetee TYPE Of PACKAGE PAYMENT TERMS - IP. NO. 8.P. NO. ht 30 acct. mo. P/C 655301 TB ................. . -- " CONES | INVOICE DATE 7-12-72 8EQ. NO. <65 bass SO 230 19,950 lb# $0.07 $1,396.50 Invoice prica is in cuapliance viti Exscvtlro Order f11627 dated 10/15/U comsroNofNCi adociss UNION CARBIDE CORPORATION, MINING AND METALS DIVISION P.O.Box I Kim city Calif 93930 16070401 Ptemo refer to Invoice He. when moiling remittance *: Uf$ff %Cll?&S38rORATION' MININ0 AND METALS WVISION Chicaro 111 60690 ' hereby certify that these good! were produced in compliance with oil applicable requirements of Sections 6. 7 and 12 of the fair Labor Standards Act, as amended f regulations and orders of the U.S. Department of lobor issued under Section Id thereof. - __ _____ ___ _ SGP 0013263 e x * -- o-* UNION CAR|IDE CORPORATION MINING & METALS DIVISION P* O. Sox X Xing City* Calif. 93930 n 56^7? /5^ `rjJ.:r, / {It2asazsres INVOICE NO. 16081601 Toa Basaaood, md. INVOICE DATE 8-31*72 SHIPPED FROM Rym CUST ORO NO. G-04163 ppc/coi collect DATE ENTERED 8-15-72 DATE TO ShiP 8-17-72 Georgia Pacific Corp 1581 SI 96th St. Chicago* Illinois 60628 TERMS Set 30 ACC CODE 32580300 CATS Shipped 3-1S-72 casrer Kotor Express T SALESMAN A. J. lyCO CAR NO c Chicago esc rue *`ip TtS C?~CT,CN T 665 Standard Grade 210 (P/C 655301} 19*950 10.07 *1,396.50 Invoice price la in coopllance with executive Order 11627 Sated 10/15/71. / : PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE I REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. 1 SEND REMITTANCE TO ADDRESS r' BELOW. FILE COPY SGP 0013264 t UNION CAR21DE CORPORATION MINING S METALS DIVISION P. 6. Bat X SSas City, Calif. 93930 INVOICE NO. 16090701 INVOICE DATE 9-ia-72 CUST. ORD NO GOJkyoz T c DATE ENTERED 9-7-72 * CiusU Pacific Carp. - 1581 96th St. ? Chicago* lUionda 60628 TERMS ACC. CODE SALESMAN Hot 30 32580300 A* J* X^QB = 0C D'JC* ~C'3T-Qy, fob Kanectidt lad. SWJpoED FROM pfd/col Collect CATE tO SH'P 9-1W2 CATE 5-iiE5 7-8-72 care ef Rotor Express CAR NO 665 stastal Gffoda 20 &/G 655301) 19*950 S0*0? fl*3S650 Invoice price is in oaepliaoee with Bcaeaiivc Order Al27 dated 1D/15/71~ PLEASE SEND ALL CORRESPONDENCE TO ADORESS ABOVE. PLEASE I REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE I SEND REMITTANCE TO ADDRESS / BELOW. X FILE COPY SGP 0013265  --I.TiV I - {V f!<I i Ji! - ...-- - -- - *w- * * ,/>- |fN10N CARBIDE'CORPCRATION '* MINING & METALS DIVISION p.0t.Boxi ; / mi&riaassess City, Calll* 93930 7^77?/^ INVOICE NO. l&fg&OL fob Hiwiit lad* c HPl . SM T 0 INVOICE DATE 9-26-72 CUST ORC, NO. oo-ttto DATE ENTERED 7*5-72 SHIPPED FROM SflBV ppd/coi Collect DATE to ;h.p 9 tfi '72 N * Georgia Pacific Carp* c 1581 2. 98th St* Qdeaso* IT!larde 6062B I TERMS ACC. CODE SALESMAN Ut JO 32560300 A* J Date Shi-fe; **6-72 carrier Hetar Boreas NO . ' a _ * 2 z-CZ-Z~ 0*1 665 Standard Grad* 210 CP/5 655301) 19*950 S0.07 SU396.50 Xavoic* price la la crapllawra dth tsm xrtire Order AL j627 datadiq, 1V71- yHn PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS r' BELOW. FILE COPY SGP 0013266 m:] UNION (JLRSIDE CORPORATION' MIMINg ^MgAL| DIVISION ling City, California 93930 l' Htid7r*k1fAS3SST.ZS qs&ivs INVOICE NO. 16102733 cos Saaaood, led. S INVOICE DATE 10-3U72 SHIPPED PRO.'.'. Sane I P CUST. ORD NO 0-0*586 ppd/cc. Collect DATE ENTERED 10-29-72 CA'E TC Eh.3 10-30-72 N * Georgia Porifie Co> 6 15&L 98th St* Ch&caeo, intaoio 60628 TERMS ACC. CODE I*et 30 32380300 :a:esh,ppec 1000-72 eapr.ep Motor Qfne SALESMAN A* J. Xgca Chlcage tAR vo u FILE COPY SGP 0013267 UNION CARBIDE CC|PCRA7lON MINING S^gAlJD,VISION tta*ettT,<wii.s!o/75fc<?7^rc s QaergiA Actfla Carp* H T o \ * Georgia Fkdflc Carp* 6 1581 S. 98th St. i CMcapo, miiwia 60626 c r o INVOICE NO. ignmog INVOICE DATE u-M-72 CUST. ORD NO. 04^6 DATE ENTERED 30-37-72 TERM.S Sat 30 ACC. CODE 32580300 SALESMAN A 2. Iqm fob Iwrt, XaSU SHIPPED PROM fiW RRD/COl Coilact catstjeh.? 11-3-72 in,*c 11-3-72 :-p? i? Hater Expres CAP NO FILE COPY SGP 0013268 f UNION CAR3IDE CORPORATION MINING S METALS DIVISION P. 0. SOE 1 Uw dtp, Calif. 63930 q INVOICE NO. XUlfiSOl * S|M H -" ' r O INVOICE DATE 11-14-72 CUST, ORD NO. 00-4607 DATE ENTERED n-3-72 - (bond* Pacific Cerp. 1581 S. 8th St. Cbiewi 111. 60429 TER.V.S ht 30 acc. cods 32580300 r-ALErvAN A. J. lyaa CUeict >j irJr-.-i''--*.J1**?I.J'*. xsassros :OB Kl>f City, Ca. Snippc; fpov. SMW krc.ccc CcUcct ca-c s 21-8-72 -a-11-9-72 Southern Pacific ca* - XC SI 324602 1,820 Standard Grad* 210 (P/C 65S301) | invoice pried is in coaplianee ith : Baestln Order #1169 datad lO/U/A. 54,600 $0,045 l $2,457.00 PIEASE SEND ALL CORRESPONDENCE TO AODRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. X FILE COPY SGP 0013269 \ :;?!:cn CA'wics cci?;^:!c.'' * * A*. <2 Ui'/l*,iC',l = o 5CX K KING CTY cal:F W3C /7 SGftlV-S INVOICE NO. EC 015S0 SHIPPED FROM , Xo<d. Sac s* H 1 P smm 0 INVOICE DATE 7-3073 CUST. ORD. NO. 0065*3 DATE ENTERED 7/25/73 PPC/COL Collect DATE TO SHiP 7/26/73 date shipped 7^-73 # rnru.l Fttlfle Corporettoo 1581 X. 96th StxMt r e Chicago, Qllnala 60628 T TERMS ACC. CODE SALESMAN '| MftC 30 32580300 xn 46 cazo'cr Motor Express CAP NO P0 30327 - -..........................- S29 210 <655301) 15,750 *0.063 *1536.75 "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and with regulations issued pursuant thereto. ( PLEASE SEND AIL CORRESPONDENCE TO ADDRESS ABOVE PLEASE 1372301 1 REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE, j SENO REMITTANCE TO AODRESS BELOW. iiOi'i ca... r FILE COPY SGP 0013270 Georgia FmUSo Coup- 1381 S. 96th St-- CMfflBBt XL fiOfifl P C SCX K KING CITY CALIF 93930 ISL'nvs INVOICE NO. SC 07030 tc; Bwrand, IB / shipped from &ta invoice date 11-19-73 PPD/COl Colloet CUST. ORD*NO. 0-06840 DATE TO SH'P ASAP DATE ENTERED 10-29-73 DATE Sn'POED H-I9.73 terms Bait 30 ca:r er Hotor Express ACC CODE EA'.ES'.-AN 58580300 SB 4% cap \e 50327 -r 1 Standard Crads 210 (P/t 655301) "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and with regulations issued pursuant thereto,0 17.850 50.085 ! I | 1 I I $1*517-25 i 1 r.'FJ .w',vLcDv_'^ . c'li u dJ2._ 'MC C"\,Y rtCVITTf C ' JTiC' _ PLEASE SEND All CORRESPONDENCE TO AOORESS ABOVE. PLEASE iCivnns REFER TO INVOICE number amove when mailing remittance. r r SEND REMITTANCE TO ADDRESS / BELOW. I FILE COPY SGP 0013271  Georgia Pacific Corjw 1581 S. 98th St. ddeaeot 2L 80628 ,L.~ ...i, I >______ i'vr.*. ... %H t\Jf i Ivta.AhW 1*4 < iw.'* 1 1 P c iiCX K KING CITY CAliF INVOICE NO. HE 022600 INVOICE DATE 3-15-7* CUST. ORO. NO. c-CTJS? DATE ENTERED TERMS Bet 3D ACC CODE 3Z58D30O SALESMAN SB 44 King Git?, CA SHIPPED FROM Svw PPO/COL Collect date *0 SHIP 2-14-74 CATE SHiP^D 2-15-7* Southern Pacif ;,= ..2 SSG 20120 '= 50327 1(820 Standard Grad* 20 (P/3 655301) wife fe teonaffl #UC6 Vs Vs comp^nt^o g) tn*nd*d I / 54,000 S0.03 S2730-00 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE 120S&10& REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW ` f 'A C 1''* I 'c : : r FILE COPY SGP 0013272 UNION CAR2IDS CCaPQItATICN r/uNlNG METALS CIViSICN P o sox * KING OTY CALIF 93930 fj / Q ~JCJ /K^&mod, lad ow d T o *QbU Pacific CMpcwtli 1581 S 96th Street Odm&t TTIIardw 60626 INVOICE NO. W 15*800 invoice date 1909'*?% CUST ORD NO flM?8827 DATE ENTERED 13^'^ TERMS Sot 30 ACC CODE SALESMAN sat H shipped from PPC.'CCL Collect OAT; TO SHIP IMT-T* DATE SH'PPED ia-a?-7* CARR ; Motor across CAR NO RO 30327 FILE COPY SGP 0013273 UNION CAR2IDS CCRPO&YP.CH /.:njng a aastals civ;sjcn iT--* 7- 7 * / r-nr f-****.* #5&ZST~3 P 0 sex K KING CITY CALIF 93?30 r] f Q "7 Q /<^:-3 & MODd* ISd invoice no. BET 354609 SHIPPED FROM * INVOICE DATE 12-0&>74 PPC/CCl Collect CUST ORO NO 41*06827 OATE TO Ship 22-07-74 T o DATE ENTEREO 121 f>'7^ date SHIPPED 12-07-74 158a. E. 9&th street >1 niiadii TERMS ACC CODE SALESMAN set t> ta 44 carr hr Hotor S^prvsa CAS NO q 7)327 FILE COPY SGP 0013274 UNION CA?.2!DE CCSPCSATICN MINING & METALS DIVISION PO. SOX K KING CITY CAUF 93930 INVOICE NO. 189500 INVOICE DATE 3-27-73 CUST. ORD NO 0*09298 DATE ENTERED 3-23-73 (acUEle Coca* 1381 S. MthStmti 0 I 9, U M c E TERMS ACC CODE salesman M 98 32380900 tfl 4A ^ -C V'V-'If a^sssr- a XZD. mm8SHiPFED FROM PPD/COL. Collect Date to Ship 3-28-73 DA*E SHIPPED 3-28-73 CAREER ar Tnight nc ac FILE COPY SGP 0013275 V*I *taqU hcUSe I9U B. 98fih SCCMt* ' VX UNION CA22.!DE CCSPCRATICN MINING a METALS DIVISION / - / f* .'r+,'*r,*r? J t-: j - - a ' .* /93&S37 r PO. 30X K n sWH^KINO CITY CALIF 93930 INVOICE NO. I 1*9500 SH'PPED FROM INVOICE DATE 3-27-75 ppd/col Collect CL5T ORD. NO DATE TO SHiP 9-29*79 DATE ENTERED ___ CA*E SHIPPED V26-7S TERMS ACC CODE SALESMAN fet 90 XJB 44 CARR SR CAR NO SO might ; j'-:4r\ i: "* FILE COPY SGP 0013276 UNION CAR3IDS CORPORATION MINING & METALS DIVISION P.O. BOX K KING CITY CALIF 93930 r/ *Im/ttf.?xssesrcS ~)Cf/S FOB ** City, CA invoice no. MB 237100 SHIPPED FROM * S INVOICE DATE 4-24-75 PPD/COL H I P CUST. ORD. NO. 6-09475 DATE TO SHIP 4-24-75 T O OATE ENTERED 4-24-75 OATE SHIPPED 4-24-75 Pacific Carp 15411. Nth StMCC I c , XUlaoia Wilt E oT TERMS ACC. CODE SALESMAN M 50 32540300 tm U CARRIER CJUt. CAR NO. RQ J039 o<z FILE COPY SGP 0013277 UNION CARBIDE CORPORATION tfCiifiHf*xssesrcs MINING & METALS DIVISION P.O. BOX K KINO CITY. CALIF 93930 HSQJIfyS FOB Ck INVOICE NO. m 237200 SHIPPED FROM s INVOICE date 0-20-73 PPO/COl CffUfff H I p CUST. ORD.NO. 0-09473 0ATE TO SHIP 0-20-73 T O DATE ENTERED 0-20-79 DATE SHIPPED 0-20-73 I N V CmciU facifle Coxp 0 1 c 13UI. MSttMl Chte<g0| Ullmrtm f>tt E T O TERMS ACC. CODE SALESMAN let 30 32300300 tn 44 CARRIER CJU. CAR NO. HQ FILE COPY SGP 0013278 UNION CARBIDE CORPORATION m.. , MINING 2 METALS DIVISION ir ascesrcs P.O. BOX X q SW VsKING CITY. CALIF. 93930 FOB Xiag City, CA INVOICE NO. M 324300 Sanashipped from s H SM 1 P INVOICE DATE CUST. ORD. NO. 11-20-73 G-10231 ppd/col Collect DATE TO ship 11-20-75 o DATE ENTERED 11-20-73 date shipped 11-20-73 1 N * Georgia Pacific Carp. V 0 1531 E. 98th sercce 1 c Chicago, ILL 60628 E TERMS ACC. CODE SALESMAN Hat 39 32330300 tra 44 carrier Soathcrn Pacific CAR NO SSW 66787 rq 30327 MC SAGS PRODUCT CODE AND DESCRIPTION Quantity lss PRICE / La. 1,340 SC-219 (P/C 653301) 36,400 $.063 $2,366.00 GEM7LEV.EN: Ai\ <. voij ;-c Fro 0.:'2R 11112004 i PLEASE SENO ALL CORRESPONDENCE TO A00RESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO AODRESS / BELOW. u.\;G.'l c.` - . : FILE COPY SGP 0013279 ''- "'ffiTr: \ UNION CARBIDE CORPORATION MINING & METALS DIVISION f;f P.O. BOX K KING CITY. CALIF. 93930'7S^Tfrjf a rfynjisuv asaesros ro BafCttr, Gi INVOICE NO. 19 3tl?7tt SHIPPED FROM 0** s INVOICE DATE PPD/COL. CftllXt H I 9 P CUST ORD. NO. O-loMrr OATE TO SHIP 2*JT6 T a-3-76O OATE ENTERED DATE SHIPPED 23>l6 TERMS I* 30 carrier SoMthm ?aei2Lc I 1981B. setbBtBMt c E Chicago, ILL 60628 T o `JO ?-GS PRODUCT CODE AND DESCRIPTION ACC. CODE SALESMAN 3080300 BK%7 quantity lbs car no MBauiyrto BQ 5032T price ' ta JVC; :N7 0<z FOLD fol 1,0*0 89-230 (f/ff 699381} *J*o M79 32,730*00 1: I * PLEASE SEND ALL CORRESPONDENCE TO ADORESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. I SEND REMITTANCE TO ADORESS r' BELOW. ! CDCQC FILE COPY SGP 0013280 UNION CARBIDE CORPORATION MINING & METALS DIVISION HSh9.0. BOX K KING CITY. CALIF. 93930 fclidria*s3StqS ^FOB n* clt3r S H I P T O I N V 0 1 1581 s. 96th c Chloss^g ILL E T O NO. 3AGS PRODUCT CODE AND DESCRIPTION INVOICE NO. 10 386900 INVOICE DATE CUST. ORO. NO. 8-00878 DATE ENTERED 3-00-78 TERMS ACC. CODE SALESMAN 1*30 38380900 ss vr 8MBshipped from PPD/COL. Collect DATE TO SHIP 3-Uf*7S DATE SHIPPED 5-11-78 carrier gemthom Coelflc car no 838-66668 RQ 30327 QUANTITY LBS. P9IC5 ' LB. AV.CJNT POLO C; 1,0*0 80-810 (7/6 653301) 36.VXJ 8-073 18.730.00 7L,7i=N: |V vr J -';o Th;c C3DEJ>. --MMm* 1 PLEASE SENO ALL CORRESPONDENCE TO A00RES5 ABOVE. PLEASE UOjlflal . REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. . SENO REMITTANCE TO ADORESS / BELOW. gmmcogrxxjrxxx FILE COPY SGP 0013281 0 < z - 0-1 c E T O ~iC 3.->GS UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY. CALIF. 939330 _ INVOICE NO. AS 424700 INVOICE DATE 8-18*78 tfc&dria mb***:* CAfob Xing City, MmmSHIPPED FROM PPO/COL Collect CUST ORO. NO. 8-11304 DATE ENTERED 8-17*78 DATE TO SHIP 8*18*78 date shipped 8*18*78 rwriti hdlk Cbrr* ii x. sech street >, ILL 60828 TERMS ACC. CODE SALESMAN kt 30 KJX 47 career Seethes* Feci CAR NO BOB: 14182 PRODUCT CODE AND DESCRIPTION QUANTITY LBS PRICE / > VCUNT 2,080 96*210 <P/C 855301) 72,100 8.075 15,460.00 -j z, i i , cN: J =C'-i 11081701 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEN0 REMITTANCE TO ADDRESS / BELOW. oxroacmxscc FILE COPY SGP 0013282 UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K XING CITY. CALIF. 93930 , s H I p T O feorgl* Pacific I c 158*. S. 96bh StTMfe TTi. E T O INVOICE NO. INVOICE DATE JO *83X00 **3-77 00*97CUST. ORD. NO. DATE ENTEREO 2-22-77 TERMS M3B ACC. CODE 38580300 SALESMAN UK *7 t JtSOSJTSS FOB cac City, d SHIPPED FROM PPD/COL. rnm Collect DATE TO SHIP 2-23-77 DATE SHIPPED 2-23-77 carrier aoubban Pacific car no SP-233902 ro 50327 Z >0 FILE COPY SGP 0013283 UNION CARBIDE CORPORATION METALS DIVISION PO. BOX K KING CITY. CAUF. 93930 INVOICE no. in 502700 s INVOICE DATE $-19-77 H 1 P CUST. ORD. NO. 0-00795 6 DATE ENTERED 4-14-77 1 N Georgia Pacific Corporation c 1581 X. 98th Street c Chicago, III 60628 e TERMS ACC CODE SALESMAN Set 30 32580300 EJT 47 fob KaBCitj.CA SH'PPED FROM Sane PPC/COL Collect DATE TO SHI? 4-19-77 DA-c Srt:oe = D 4-19-77 Carrie? Southern Paeific car - SP-240243 rc 50327 1,040 SG-230 (P/C 659301) 36*400 $.083 $3,021*20 r- i-M, 19rtMhnil PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE LUW<REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. { SEND REMITTANCE TO AODRESS / BELOW. a o: '_j a C SC* xm 60693 m 102L FILE COPY SGP 0013284 i* 8 SGP 0013285 , >Attl ItMTIO M U t*. UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE qstom'l'J 5HIP TO 'Gaorgla Padtic Baatvall Gypaua DIt. Bloeaingdala Road Akron, GMo 14001 CUSTOM!* O*06t NO. 0* OATf <UX02B Otic. CAtKtEI INITIALS 4 CAt NO. Baag-LlMft oate shipped 6.12.7D SHIPPED MOM INVOICE NO. 041102___ FO.l PPO/COU. Raekwnaaglt Call INVOICE TO "Georgia Paeifle Baatwall Gypaua Dir. Bloood&gdala Road Akron, QUO 14001 MOOUCT 1 GRADE SIZE CAXJEEL Aabostoa___________ TYPE OP PACKAGE PAYMENT TEEMS S.P. NO. Bat loth Pros. I.P. NO. aCCT. mo. COPIES P/D 655301____ " 1 INVOKE DATE 6.16-70 REQ NO: SGP 0013286 I SH 0 TO 'Sane UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE customer order no. or OATE a-00272 OBIG. CABBICB Rnn. T.E mm r)SLcncl OATE SHIPPED INVOICE NC- INITIA1& A CAB NO. . 7-13-70 071001 SHIPPED FROM 1 F Ol. PPO/COU laekanaack &Bckensack Coll INVOICE TO 'Georgia Pacific Beatwall Gypaua Dir. Blooningdale Road Akron, Now York lAOOl 32580102 PBOOUCT A GBA0E TYPE OP PACKAGE CAMBRIA Aabito PAYMENT TEIMS S.P. NO. Rat 10th Prox. I P NO. Aca. mo. P/3 655301 iiit COPIES 325 TM | INVOICE OATE 7-14-70 ICO. NO. 59! bags Standard Gra la 210 17*850 Iba. S0.07 SI,249.50 corroronmnci aoorrss UNION CARBIDE CORPORATION, MINING AND METALS DIVISION P.0. Sox K, King City, Calif. 93930 Pltsw nfmf I. Invoic. N. 071001 whan moiling romiltonc. In: UNION CARBIDE CORPORATION, MINING AND METALS DIVISION P.0. Box 4115 Church Street Station hew York, New York 10008 _____ <Vt horoby certify thpt thou goods wr produced in complianc* with oil applicable requirements of Sections 6. 7 and 12 of the foir Labor Standard! Act, as amended and if regulations qnd orders of the U S. Department of labor issued under Section Id thereof. SGP 0013287 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO * Georgia Paciflo Beatvall Cypsua Dir. Blondngdnle Boad Akron* Kn ^ork 14001 INVOICE TO * Georgia Padfie Beatvail Gypeua Dir. Blocadagdale Read Akron( Raw York 14001 CUSTOMER OROfi NO. OR DATE (wnfcro one. CARIIER * INITIALS A CAR NO. -B60 268276 OAT! $MIPP!D 8-20-70 SHIPPE0 FROM Ring City INV&Cf NO. F.O.8. King City 08l804 PPO/COU Coll PRODUCT A GRADE m* Of PACKAGE S.P. NO. ^T TTfPTA Aab--tOO | PAYMENT TEEMS Net 10th Prox. B.P. NO. ACCT. MO. .6155301___ 'SB" COPIES -- | INVOICE 0ATE 8-24-70 IEQ. NO. 1,620 bags Standard Ora da 210 34,600 lbs. 10.041 12,238.60 union carbide corporation, mining ano mctais division p.0. Box K, King city, Calif. 93953 Hhw tefor to Invoice No. 081804 when mailing remittance to: UNION CARBIDE CORPORATION, MINING AND METALS DIVISION P.0. Box 4115 Church Street Station Rev York, Raw York 10008___________________________ /a hereby certify rhot that* goods were produced in compliance with oil applicable requirements of Sections 6, 7 and 12 of the Fair labor Standards Act. oi omended and f regulations and orders of the U.S. Deportment of lobor issued under Section Id thereof. SGP 0013288 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO INVOICE TO Oaorgla Pacific Carp Bertvall Gppaem Mr. Blooaizurdala Road HkfOBi Nav lark 14001 CUSTOMER ORDER NO. OR DATE ORta CARRIER a_________________________aims w-- WMRis 4 Car no. loathara rarlfla n S> 473JS4 DATE SHIPPED SL.SA.91 MOST invoice no. ______MUBi F.O.E. PPO/COU flag City 1>1ag City Call-- PRODUCT A GRADE siic TYPE OF PACKAGE S.P. NO. 1 PAYMENT TERMS 1 lOt* IP. NO. ACCT. mO. P/C 4W301____ COPIES | INVOKE DATE REQ. NO. loao bags Standard Cradc 210 54,fi00 lbs $0,045 $2,457.00 UNION CARBIDE CORPORATION, MINING ANO METALS DIVISION 021704Ptaaia nftr fa Invoice No. when moiling remittance to: UNION CARBIDE CORPORATION, MINING ANO METALS DIVISION PiOiBk 4115 Cbardi Street Station P.O.Baa 2, Kina City, Ca lifornia 1Y3Q Talk, Kw York 10008 <Va hereby certify thot rhete goods were produced in compliance with oil applicoble requirement* of Section* 6, 7 and 12 of iha Fotr labor Standard* Act, at Omandad and >f regulations and ordon of the U.S. Doportmant of labor ittuad under Section 14 thereof. SGP 0013289 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO 'Georgia Pacific* Oypsua Div, Bloaoiagdala Rd. A.roo, Now York 1*1001 ns<.m 3<i CUSTOMCI OI0H NO. 01 DATE OATS SHIPPED INVOia NO. one. CAitter' INITIALS 4 CAI NO. siiwwtcfcr ______weotoi_______________ FO.I. ------ PPO/COU ire A1151-------------- Mag-City Cell- SGP 0013290 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO *Gorgia Pacific, Gypeun Div Blocaingdale Rd. Akron, Now York 14001 nsu'ii'iM CUSTOMER OROfR NO. OR 0ATI 0-02186 Oitc. CAEftEC INITIALS A CAI NO. tautharn Pacific otao 9820 0ATI SHtPPfD 7-22-71 SHIPPED PROM Xific City INVOia NO. 072005 P.O.*. Kins City PPO/COU Coll INVOICE TO 'Georgia Pacific, Gypera Div Sloooingdale 34. Akron, Now York 14001 PRODUCT A GtAtX CALTDRIA Aobeaton TYPE OF PACKAGE MTMCNT TCIMS S.P. NO. Rat 30 IP. Nl3. P/5 655301 ACCT. MO. SIZE COMES | INVOICI OAK 7-23-71 ICO. NO. ,820 aga Standard Gratio 210 54,600 lbo. C0.045 '2,457.00 UNION CAUIOE CORPOIATION, MINING ANO METALS DIVISION p. 0. Box *K", King City, CaUf. 93930 072005Hrh nM lo Invote. No. wlwfi mailing r--nitt--ic, la: UNION CARBIDE CORPORATION, MINING ANO METALS DIVISION P. 0* Box 4115 Church Street Station How York, Hew York 10008__________________________ Vf Horoby certify thot thtat goods wort produetd in compiionco with oil opplicoblt roquirtmtnft of Soclioni 6, 7 ond 13 of tht Foir lobor Slondardt Act, o omondod and f rogulotions ond ordtn of tho U.S. Ooponmtni of Labor iuwod undor Soction 14 thtrtof. ___ _ ____ ---- ---- SGP 0013291 UNION CARBIDE CORPORATION Mining and Metala Dir. COPY OP INVOICI SHIP TO * Georgia Pacific, Gypauo Civ Blocaingdale Rd. Akron, Kew York l4C01 nsc,^ii3<4 CUSTOMER OIOIB NO. OR 0ATE 0ATE SHIPPED G-02444 ORIG. CARRIER INITIALS 4 CAR NO. 10-14-71 SHIPPED FROM Southern Pacific CTC 215343___ Kin* ClIt INVOICI NO. 100103 FOR | PPaCOLl Xinr Citv 1 Coll INVOICE TO . Georgia Pacific, ciypeun Civ Bloodagdale Rd* Akron, Kev York 14C01 PROOUCT 4 GRAOE CAL1DKIA Aabcstoa TYPE OF PACKAGE PAYMENT TERMS S.P. NO. 4.P. N<3. Hat JO FA 655301 acct. mo SliE COPIES I INVOICE OaTE 10-1^71 EQ. no. 1,820 bago Standard Grade 210 54,600 lba. 10.045 '2,457.00 Metals Civ. King City, Calif. 93930 Pton, raf*. M Imraic* H*. P. 0. 100103 Kev York, New York 10C08 _XininJf'h5" rt*`iralCniC,TVj " Ution horoby ctriify thot thoso goods woro produced in complionco with oil oppiicoblo roquiromonts of Socrions 6, 7 ond 12 of ih* Fair labor Standards Act. as omnad one f regulations ond ordon of tho U.S. Ooportmont of lobor issued undor Soction U thoroof. SGP 0013292 UNION CARBIDE CORPORATION name and metals Division COPY OP INVOIC! SHIP TO 'Georgia Pacific, Gypmm Div, Bloooingdale Rd Akron, New York lAOOl INVOICE TO * Georgia Pacific Gypaua Die. Slooaingdale Hd. Akron, New York IkCOl CUSTOMS! OtOEl NO. OC OATE G-Q2S50 one. CARRIER INITIALS 4 CA* NO. Southern Pacific SP 219553 OATE SHIPPED INVOICI NO. 12-3-71 12C2C3 SHIPPED PROM IPOS Kinr City ! Kim? City PPO. COU Coll 32580102_____________________________________________ 3. A. Watte PtOOUa 4 GRAOE SIZE GALXDRXA Aebeetoe TYPE OP PACKAGE PAYMENT TERMS | INVOICE OATE S.P. NO. Net 30 I P. NOf ACCT. mo. COPIES 12-6-71 | *EQ- NO. P/0 655301 SGP 0013293 UNION CARBIDE CORPORATION HIRING & METALS DIVISION COPY OF INVOICi SKIP TO Ceorgin Pacific, Gypeua Div. Blooadngdnle Road Akron, New York 14001 INVOICE TO Ceorgin Pacific, Cypeun Dir. Bloodingdale Rond AMron, Now York 14001 7 SMlin CUSTOMCt OtOEl NO. 08 DATE 0-03042 OUG. CARRIER Southern Pacific INlflAli t 6k* NO PC 223924 OATE SHIPPED 2-26-72 SHIPPED flOM King City INVOICI NO. 110223C4 FOB. PPO/COli King City Coll 3258010?D. A. Watts HOO'JCT & GIAOE CALZDSZA Aabutoi TYPE OF PACKAGE I PAYMENT TEtMS 1 Hot 30 S.P NO. P/5 655301 I P NO. Aca. mo. sdt COPIES | INVOKE OaTE 2-29-72 PEG. NO. ,820 Saga Standard Grails 210 54.600 lbs. 10.045 52,457.00 Invoice pries is in cosplisncs with Executive Order #11627 dated 10/15/7j ,^a!Sr Metals I>iv. 0. Box K King City, Calif. 93930 --------- 11022305------------------------------------ UNION CARBIDE COPORATIOfrHialBSW^`^5.Sm^v P. 0. Bine 4115 Church Street Station New York, Hew York 10008 v hrby certify that thos* goods woro prodvcod in compiionct with oil opplicoblo 'raquirnmants of Sections 6. 7 and (2 of th Fair Lobor Standard* Act. os amanoad ond if (gutarions and orders of the U.S. Oaportmant of lobor issuod vndar Section Id thereof. SGP 0013294 UNION CARBIDE CORPORATION nine & vasux Division COPY OP INVOICE SHIP TO uoorciA 1'aciriCf C.jTan Div. Sloociat'uale P-d Akroe, 'eu York 14001 INVOICE TO * Georgia i'aeiflc, Cypouo Dlv Zloacdn^dala 2d. Akron, {lav York 14CG1 nsif<ri^v CUSTOMtt OtOEft NO. 08 DAT! (5-03594 OIKS, CAIII88 INITIALS 4 CAI NO. Youthens Pacific SCW 49013 0AT8 SHIPPED INVOtd NO. 5-15-72 11051203 SHIPPED FtOM F O.l. 1 ?P0. COIL King City Kiac City! Coll 32580108 P8O0UCT 4 G8A0E CALID8XA Acbeotos TYPE OF PACKAGE PAYMENT TtlMS S.P NO. Hot 30 4P. N D. P/5 655301 0. A* Vatte-Quffalo SIZE ACCT. mo. COPIES | INVOICE OATS 5-16-72 tEO. NO. .,S20 hare standard Grs Invoice prici 54,600 lbo. 10.045 52,457.00 iplianco witb Gxccutiv o Order 11627 da ted ipA5/7: # S 8` ir e ____________ 8________ UNION COMtSFONOMCIAgMIU ,, . , Ilia" City, Calif. 93930 Hmh rat*r l Irvwu N*. 1^51*93 kj.j - ylifii raUm?niNan H: UNION CARBIDE CORPORATION*1 *USaa*' ^ P. 0* 2c* `il`} Ckurch Street statiea J.V, Mou Tori:, 'few York 10008 *# hereby certify (hot these goods wort produced >n compiionce with oil opplicoblt requirements of Sections 6, 7 ond 1? of the Fair Lobor Siondords Act. as omended arc )f tegulotions ond orders of the U.S. Deportment of lobor issued under Section 14 thereof. ___ ____ ______________ ______________ ____________ __ _________ ____ ____ __ l SGP 0013295 9ta *HT) IMTIO M U.IA. ti UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO INVOICE TO Oaorrla Pacific Corp Ojrpraa Blv Bloeadngdalt Road Akron MI 14001 CUSTOMER OtOR NO. Ot DATE 0-03738 one. CARRIER INITIALS A CAR NO. Soathara Pacific SSV 49997 0ATI snipped M2- SNIPPfO PROM Klac City INVOia NO. 11070311 POI. PPO/COU. Klac City Coll 32980102 0 A Vatta - Buffalo PtOOUa A GRADE TYPE OP PACKAGE S.P. NO. P/C 895301 CALTDRXA Asbestos PAYMENT TERMS I.P. Nl3. Rat 30 ACCT. MO. ail"" COPIES | MVOICI DATE 7-13-72 IEQ. NO. 1820 bon SO 230 94,800 lba 10.049 92,497.00 Imroica Prici is la clmpliaaca with Exacutlwa Order #11627 di tad 10/lS/T. CORPORATION, MINING AND METALS DIVISION Klac City Calif 93930 HoToSET Ploeoe rotor . Invoice No. when nwMIci, rornittonen to: PU^0&*TOC^^''^NtNQs_ `tAAaNNtDJiio^Mn"ETTALS DIVISION Raw*York NT 10008 hereby certify that that, goods wore produced in coffipiianct with oil applicobla ruqgirumonft of Suction* 6. 7 ond 12 of ihi Pair labor Standards Act, os omondud ond : ro^glotions and ardors of tho U.S. Oaporfmont of labor issuad undar Suction U rtiaroof. __ SGP 0013296 ----- | UNION CARBIDE CORPORATION'. MINING & METALS DIVISION 9. O* Sax X Xing City, Calif. 93930 > *QjiCJr'HJ ASBESTOS *754^ 7931^ INVOICE NO. 11090103 , fob sing City, Ca. 9-8-725 INVOICE DATE SHIPPED FROM H I G-04144P CUST. ORO. NO. ppd/col. Collect T O DATE ENTERED 8-17--72 date TO ship 9-1-72 Georgia Pacific, Gypsum Dir. Blocalngdala Hood AktOB| Xev York 14001 terms acc. code SALESMAN act 30 32580102 O. A. Watts Buffalo date SH!PED 9-1p*72 carrier Southern Pacific car no P I IS 2SSVS 25905 SGP 0013297 UNION CARBIDE CORPORATION MINING & METALS DIVISION r. O. Bead Hat City, Calif. S9990 4/ (SiJdT'IfittsBesros INVOICE NO. rnorap fob Hag City, Ca. s HIM H 1 P o t N * Oaersla Pacific V 0 Cyiona Dir. E Ikm, Iw lack 1*001 T 6 INVOICE DATE 30-9-72 CUST. ORD. NO. 0-0MO2 DATE ENTEREO 9-0-73 TERMS ACC. CODE *a*3D 1 agteog SALESMAN S. Am tefcta SHIPPED FROM Sapa ppo/ccl CaUaet date to ship 20J*72 date shipped 10-2-72 carr er Southern Pacific car nc SIC 206*30 SGP 0013298 SGP 0013299 UNION CARBIDE CORPORATION | MINING & METALS DIVISION l08mK _____ Xiag City, Calif. 50930 a anaasbestos q^ 9^9 FOB Slag City, Cm* SHIPPED FROM SflN PPD/CCL. Collact T O DATE TO SHIP 1^-73 StT. Btf. SM teIt 1*0091 DATE SHIPPED 1*2*73 carrier Sootbcni Pacific CAR NC pc-lfiQ362 SGP 0013300 (hjTpiUl; T o N Ooergla Pacific Carp 6 Ojrpnaa Ut. r- E Akroc XX 14001 C UNION CARBIDE CORPORATION MINING S METALS DIVISION P.O.Box X i r. iu at, cuit mmd ^st979vfc /asBSsros INVOICE NO. 12030204 Eos Has dtp calif INVOICE date i-T-n CUST ORD'NC 0-048S4 SHIPPED PROM SHI PPD/COl. Callcct DATE ENTERED u-ii- DATE TO SHIP *-2pT3 TERMS XtX 30 uunOATS SHiPCg? ACC code SALESMAN 33380101 k Witts CARRIER Iwrthsn Pacific cap no HO 41608 FILE COPY SGP 0013301 T O Georgia Pacific Cypaum DIt* BXooolsgdale Bd Akron, SI ikOOL r w a^jA *v 'KING city, cal: ,,wqswn'f INVOICE NO. HD 035300 INVOICE DATE >7-7% CUST. ORD NO. CW37%99 DATE ENTERED 2-2>7* TERMS ACC CODE SALESMAN Sat 30 32580302 cut *L King Cifcj, GA SHIPPED 'ROM * ppd/coi OnTlact DATE TO SHIP >A"?% DATE SHIPPED >7-7% cars Southern Pacific CAP .C IC-30686 ,C 500l S3^I20-00 qm it:*/r.c ,t \.'\c FILE COPY SGP 0013302 SGP 0013303 r-f ; s . am* H 1 P 0 M * Gaotfgia Pacific V Organ Oiv- Hlooninsdala Sd Akron* BT lAOOl 1 . . 11 t <. SP JL . * > i - O -- . . ?c oCX K p KING CITY. CALIF 9393C qSW7l3y: ecs Xing City* CA INVOICE NO. SO 0*9300 SHIPPED FROM SCO* INVOICE DATE *-30-7* ppd/col Collect CUST. ODD. NO. 0-07*99 0ATE TO SHIP *-29-7* DATE ENTERED 2-23-7* Date shipped *--30-7* TERMS Bet 30 carrier Soathem Pacific ACC CODE SALESMAN 32500102 GU) *1 := 2*0-299929 9D 50016 FILE COPY SGP 0013304 > UNION CARBIDE CORPORATION MINING & METALS DIVISION P. 0. Box X alklHaASBESTOS King City, CA 93930 qswity INVOICE NO. 110SO106 fob Xing City, CA INVOICE DATE S-9-73 Saaeshipfed frc.v. CUST. ORD- NO. G-0S724 ppo.'col Collect T o DATE ENTERED 4*23-73 date to Ship 5-1--73 I N Georgia Pacific, Gypstas Mr* TERMS Set 30 date :n;-: 5-7-73 V Mwa4ngil^ R&m 0 1 Akron, nr 14001 ACC. COOE 32S8O102 CARRIER Sou* Pacific c E SALESMAN X* Lm ingalle CAR NO NYC-45806 T o X 4115 FILE COPY SGP 0013305 'union,CARBIDE CORPORATION MINING & METALS DIVISION P. O. Bnl Slag City* CA 93930 Jm3Jf**'3 asassros INVOICE NO. 11050107 fob King City, CA 5 HP1 * Sima - INVOICE DATE 6-18-73 CUST ORD NO. G-05724 shipped from Sane ppd/col. Collect 6 DATS ENTERED 4-23-73 date t0 ship S-29-73 N Georgia Pacific, Gypsaa Dlv. TERMS art 30 CATE ShipPED 6^1--73 6ci 8d Akron, MX 14001 ACC. CODE 32580102 carrier southern, Pad c SALESMAN 6 L. Xngalla CAR MO BOB 20133 :gscs'g~ o-i 1,820 Standard Grade 210 (P/C 65S301) 54,600 50.05 52,730.00 "UCC Is in compliance with the EconomJa Stabilization Act of 1970, as amended, tod with regulations issued pursuant therit0.tt EN: PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AOORESS / BELOW. /4US FILE COPY SGP 0013306 i SGP 0013307 UNSCN CA;i3!D5 CC2?C?.AT!C-r: AIMING J MS7AL3 DIVSSICN P O BOX K KING CITY CALIF. 93930 *7 5^1*79 3)^ s-a riacCitytci INVOICE NO SCQK60 SHIPPED PROM s INVOICE DATE 9*6-73 PPO/COL. Prepaid H I 7-5-73P CUST. ORO. NO. e-O&TB date to ship T o 7-5-73DATE ENTERED DATE SHIPPEO Georgia Paeiiio* Qypenai M TttoordJgdole Bd JOetco, BE 1*000. terms acc. code Set 39 _ 3SB9US carrier sootSkzsi Pacific CAR NO JCA 266*1? SALESMAN 83 ^2 ro 30006 CZT.l A' Prepaid freight m yanr order A-0&76 dipped free King City 7-5-73 ia or JPCM&fcl?. Beiertal billed tutor ear isr* PKC-OQ33Q* Copy of paid freight Mil aitoetedi $1*390-00 i GENTLEMEN: THANK YOU FOR THIS ORDER. ~-HS ACKNCV/EEDCEiVENT IS SUEJEOT PROVISIONS ON REVERSE SIDE HEREOF. _______ PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE Ufl70J REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. * ^ SEND REMITTANCE TO ADDRESS BELOW. UNiON CAS-.Ti ....H THE FILE COPY SGP 0013308 UNION CA231DS CORPORATION MIMING & METALS DIVISION cm 3 V75P o 3CX K KING CITY. CALIF. 93^30 EC INVOICE NO. 01080 invoice date 7-23-73 Jae CUST. ORD. NO. 0-08170 DATE ENTERED 8/29/73 * lieorgls Pacific Gypaua OiTiaioa IkdrtagdiU load Ikrau Sw York 18001 TERMS ACC. CODE SALE5MAN lat 30 32380102 8U 82 -cs lia| city. Calif. shipped from Saaa PPD/COL. COIUCC date to ship 7/25/73 DATE SHIPPED 1.23.73 carrier Soathera Pacific CAR no SSV 21003 RQ. 30018 0< z 1820 StMdard Grade 210 (835301) 38iOO 10.03 $2730.00 "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and with regulations issued pursuant thereto." GENTLEMEN: 11072002 "HANK YC'J FC~ 7, `IS ORDER. 71 3 ACKNOWLEDGEMENT 13 SUBJECT 5 rHE OWOV!S:C'\'S ON REVERSE SIDE HEREOF PI EASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. UNION CAR FILE COPY SGP 0013309 SGP 0013310 -m i i - Q < Z O -i H I P T o Gaaxgl* Pacific OTpcm CirriaUn SLoonii^dalc Bm Atom, BZ lAOCOL P O. oOX K king CITY CALF. 93930 q ^ INVOICE NO. SB 03240 INVOICE DATE --73 CUST. ORD NO. 0-06178 DATE ENTERED &29-T3 TERMS let 30 ACC. CODE salesman 92 42 ^ ltinS Cit3r* 04 fineshipped from PPO/COL Collect DATE TO SHIP 8-27-73 CATE SHIPPED 8-29-73 carrier Southern PaciTi* car NO IC 31159 pc 50016 SGP 0013311 UNION CARBIDE CORPORATION MINING i METALS DIVISION amanaMacros P.0. BOX K KING CITY. CALIF. 93930 ISGI 7^3 </ F0B ttaclt*CA INVOICE NO. 80 236400 SHIPPED FROM Jm s INVOICE 0ATE 7-30-73 PPD/COL. Collect H I P CUST. ORD. NO. fG*09539 DATE TO SHIP 7.15.75 T O DATE ENTERED 7-29-75 DATE SHIPPED 7.29.75 I N V 0 I c E T O NO 3AGS Georgia Pacific Gypaa Uv. Bloowingdaia Road Akroa, n 14001 PRODUCT CODE AND DESCRIPTION TERMS at 30 acc. code 77300107 SALESMAN GLD41 QUANTITY 13S I carr'er Southern Pacific car no issu 60962 30016 PRICE / -- a v.Q'.mt 2080 SG 210 (P/C 653301) 72800 3*065 34732.00 G.,.T, rVi.-N. 11072902 thank you -ot this o-'DER. a: .NCALEIOE/.'.ENT .5 :U3JECT TO THE .- ^ v. ij ^ ^ i"1. PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO A00RE5S / BELOW. union co '..=o H PQ 00/ *:15 j ^_ I1 O 5 * A Y j ,, ' r .. c. .7 : . *: - FILE COPY SGP 0013312 UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K rjKING CITY. CALIF. 93930 tfflinvoice no. 234400 INVOICE DATE 7-30-73 cust. ord. no. 16-09339 DATE ENTERED 7-29-73 l N V * CBf|U Pacific Gypsa* 01*. 0 Sloaalagdalc Read 1 c Akron, n 14001 E T O NO SAGS PRODUCT CODE AND DESCRIPTION TERMS Set 30 acc. code 32390102 SALESMAN GLD41 QUANTITY L3S. FOIO asbestos FOB ttBg clt7> SHIPPED FROM PPD/COL. Collect OATE TO SHIP 7.15.75 0ATE SHIPPED 7*29-75 carrier Sout&era Pacific car no #SSV 40942 "Q 30014 PSICc / 16 A riT 2080 SO 210 (P/C 453301) 72800 3*043 34732.00 11 11 l n.-i' 1 !_ r:.y,:=N 11072902 fK-i>:K VQ'J =03 THIS O'DER. l=:ge;.'ent .s to the PLEASE SEND ALL CORRESPONDENCE TO ADORESS ABOVE. PLEASE /REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEN0 REMITTANCE TO ADORESS BELOW. Ui'iJGN : o: ..;c :. a O 9C:< 7 : IF. 7U 1,__ O S -C . ; t - 7 ' T : ` T r.. .. > : ' . ' . `1 FILE COPY SGP 0013313 UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. 80X K KING CITY. CALIF. 93930 793 V GiIuT*HZxsotsros FOB King City, CA INVOICE NO. MU 324600 SHIPPED FROM S*CC 5 H SM P T O INVOICE DATE CUST. ORD. NO. DATE ENTERED 11*20*73 6*10232 11-20-73 ppo/col. Collect date to ship 11*20*75 date shipped 11-20-75 1 N* 0 1 c E T O NO SAGS Georgia Pacific Gypcua Sividos ttoocUgdti* Ke4 Atom, Bcu Tack 14001 PBOOUCT CODE AND DESCRIPTION TERMS ACC. CODE SALESMAN Bet 30 32380102 CLD 41 QUANTITY 135 CARRIER Southern Pacific car no. SSW 66787 30016 1,040 30*210 (P/C 435301) 36,400 6.063 $2,366.00 GENTLEMEN: 'HANK YOU FOR THIS ORDER HCKVCV''LEDGE''SN~ `S 11112004 3JECT TO the PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO ADORESS BELOW. union c/ ccvc*. >;: :r Ip 2amgxxcaxx3uxmx2mmxmxx:cumm 1--J XX FILE COPY SGP 0013314 UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O BOX K KING CITY. CALIF. 93930 'lSV)rt3'f ff/rifiASBESTOS FOB KtflgCtfcr, CL INVOICE NO. mi naRn shipped from * s INVOICE DATE PPO/COL. Collect H I p CUST. ORD* NO. Mfi)K date to SHIP **>76 T o DATE ENTERED 2-3-T& DATE SHIPPED I N V 0 1 c E Akron* K T O NC- 3AGS IfeSi PRODUCT CODE AND DESCRIPTION TERMS ACC. CODE SALESMAN 3 32580802 odU QUANTITY LBS. CARRIER gOOlUltra Pacific ro PRICE / LB. ywi< Ai\AC JNT W-230 &/C 635301) $-075 $2,730*00 GcNTL'tMEN : ~'-Ai YOU rC!t "MS 1 PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO ADDRESS / BELOW. u.m;cn u-~ amrumrarnni imxmamxxnmmram FILE COPY SGP 0013315 S H I P T o I N V 0 1 c E r o no bags hd UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K CITY. CALIF. 93930 , w eatetriG ros fob Bag cti^i oa JeA ItoOL INVOICE NO. INVOICE DATE *0360500 34-76 CUST. ORD. NO. 04*35 OATE ENTERED 3^16 TERMS ACC. COOE SALESAAAN a*a 35580808 09 to SHIPPED FROM SMi ppd/col. Callaet DATE TO SHIP OATE SHIPPED ^X>76 carrier SottttMB Fsdfie car no. taao-Thya rq 50086 PRODUCT CODE AND DESCRIPTION QUANTITY LBS. PRICE / '.B. AV.OUNT cc_ 9/fin K-8SO Cr/0 655308) 7880B 075 -r\' i LEA^riV -ANK vn.j FC = THIS ORDER. ac'.`:c.,;.zdo-=. !3 : 1 REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADORESS / BELOW. UNION C.ir.z:::i O-Z/C.i. // FILE COPY SGP 0013316 s H I P T O I N V 0 1 c E T o NO BAGS FO10 Ftclfle at itool UNION CARBIDE CORPORATION MINING & METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 INVOICE NO. tO 309009 INVOICE DATE CUST. ORO. NO. 0-10679 DATE ENTERED *40-7$ TERMS tjo ACC. CODE SALESMAN OB> *1 tofaikirk? ASBESTOS fob om otji c& SHIPPED FROM ttm PPD/COL. Collect date to SHIP 5-1L-76 5-U-76DATE shipped CARRIER SOObltBCS Pfcdfle CAR NO RQ PRODUCT CODE AND OESCRITION QUANTITY LBS DRICS > '.3. AV.C:jN7 FCl_ 1,0*0 ao-2io (?/fe 653301) 3M MW $2,730.00 GEM `LEiVioN: :.-iAi\X YOU =C.:: THIS GC~5R. 1Mnmi I PLEASE send ALL CORRESPONDENCE to ADDRESS ABOVE, please iMgUm; REFER to INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO ADDRESS BELOW Ci'i'Oi'i ..) -- **- .. FILE COPY SGP 0013317 UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K CITY. CALIF. 93930 Gl!iriGxsaesrcs fob King Clt/f Ck S H I P T O I Ctapoft UviMim lift IM XMOL INVOICE NO. 10 *09800 INVOICE DATE T-a*-76 CUST. ORO. NO. 0-1130$ DATE ENTERED 7-6-TS TERMS art 30 ACC. CODE 32S80US SALESMAN OSD *1 SHIPPED FROM SMB ppo/col. Poll ret DATE TO SHIP T-13^76 DATE SHIPPED 7"l*"l6 CARRIER tllUlttWIIl car no 880-60933 RO 90006 ->0 n - o < z NO 3AGS FOLO PRODUCT CODE AND DESCRIPTION QUANTITY LBS PRICE < LB AV.OUMT FO_ 2f080 80-820 (P/B69590BL) 70*800 8.079 $9*$0.00 -HMTLE.MiM: yrvj pqo THIS ORC'ER. 11070602 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW UNION CA. .: c' FILE COPY SGP 0013318 s H I 8M P T O UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K KING CITY. CALIF. 93730 7Sfat?79'3Y INVOICE NO. la *57300 INVOICE DATE lMMS CUST. ORD. NO. 0-39 DATE ENTERED jtsacsrcs FOB Hag city, a SHIPPED FROM PPO/COL. date to ship XX-24>T6 DATE SHIPPED V]rrt 76 z >0 * OmtU IftdfU Carpnwtla I fljjpsaiSlv* C E Akzaa, KX 1*001 T O NO SAGS PRODUCT CODE AND DESCRIPTION FOLD TERMS ACC. CODE SALESMAN S* 39 32503108 am hi QUANTITY LBS CARR,ER Soatteni Tmdfie CAR NO 0^303*3 RQ yyiyg POiCE / :.0. AMOUNT FCL_ 2,080 ao-210 Cp/e 655301) TSrSOO 075 *5,460.00 G=NTLE.VSN: THANK YOU ?Qk THIS ORDER. imakaa. PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADORESS / BELOW. UNION CA.T5:; : CC.T.-C' - "i T. mrgymxmnrnnmgxxm^mxrmmmg FILE COPY SGP 0013319 I .i* UNION CARBIDE CORPORATION MINING ft METALS DIVISION r.W. BWA rs KING CITY. CALIF. 93930 fdrk:*seesros fob Ha| CU/i Cl f s H 1 P T o t N bmaegfm ItelfSe Ctepwtli V 0 1 Qjyua Sl-ylftiaa c Klfwl BOMd E Afcroo, IT IhOQL T no sags PRODUCT CODE ANO DESCRIPTION FOLD INVOICE NO. U *83200 INVOICE DATE wr CUST. ORD *NO. 00*98 OATE ENTERED 8*0*77 TERMS ACC. CODE SALESMAN *30 32380908 0B to SHIPPED FROM mam PPO/COL. ffllyl! date TO SHIP 8-23-77 DATE SHIPPED 80-77 CARRIER SOUttea Vaeii CAR NO. B-833900 rq 9xn8 OUANTfTV L8S. PRICE / LB iUCjNT FCL_ 1,0*0 88*8X0 (V/C 633302} 3Moo M83 $3,021.20 GiNTLE.WEiM; ~~^N >: VQ.J -OR This CC ER. : -:o::o '.::ge: g'.'T o s^s.ect tc .' I PLEASE SENOALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. union cazts.z cimrrmmsg 60693 ioe* FILE COPY SGP 0013320 FILE COPY SGP 0013321 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO * ' Gaorgia-Paeifle Corp* 1466 fchita Circle Marietta, Georgia 30060 NVOICE TO * Gaorgia-Pacifle Cor?. P. 0. Box 776 Marietta, Georgia JO0&0 CUSTOMER ORDER NO. OR DAT! G-01008 OUG. CARRIER 6INITIALS CAR NO. Naaon Dixon DATE SHIPPED INVUIUNU.------------- 12-17-70 121605 SHIPPED PROM FOR. ppo/cou HRCXatSACX Hackensack Coll PRODUCT 4 GRA0C TYPE OP PACKAGE CAUE8IA Aabastoa I PAYMENT TERMS 1 Rat 10th Prox. S.P. NO. I.P. NO. | ACCT. MO. P/C 655301 f COPIES | INVOICE DATE 12-2V90 REG. NO. 35 tag* Standard Giada 210 1,050 lba. 50.07 573.50 UNION CARBIDE CORPORATION, MINING AND METALS DIVISION -P.0. Box 'K\ Xing City, Calif. 93930 Hhh rtf. N Invoic. N*. 12160? p.o. New Toxic, Now York 20008 whan mailing ramittanca to: smar metals d,v,s,on haraby eartify rhot thata pooch warm produced in comptionca with all applicabla raquiramantt of Sactions 6, 7 ond 12 of lha Foir lobor Srondordt Act. o omandad and raguloiion) ond ordart of tha U.S. Oaportmant of lobor iuvad undat Saction 14 rharaof. SGP 0013322 - jH-a ** ItNTIO M U.VA. ti J K I UNION CARBIDE CORPORATION Mi:; IX, Ah'D METALS DIVISION COPY OP INVOia SHIP TO * Ceorgia-Pacific Corp, 1466 hite C.rele Marietta, Ga. INVOICE TO eorijia-Facifie Corp. r. 0. Sox 776 Marietta, Ca. J0060 CUSTOMER ORDER NO Ot GATE #-03384 OtlC. CAttlEI Roadway INITIALS 4 CAt NO. // OATC SHIPPED 4-11-72 SHIPPED PROM Collaa iNvoia no. lrC4lC01 P.ot. ppo ecu. Cell&a Coll 32530375 PtOOUCT 4 GRAOE TYPE OP PACKAGE CALH/KIA Asbestos PATMENT TERMS S.P. NO. Net 30 IP. N<D. P/fc 693301 aCCT. MO. SIZE COPIES | INVOICE DATE 4-14-72 REG. NO. 66: bags Sandard Orai Le 20 19,950 lt>o. 50.07 :i,396.:o Invoice rric1 > is in co spllance with CxectitiT e Order *11627 di ited 10/13/7; f^TM^^*** Metals Div. ? Oe BOX K fc&SSSSaaJr King City, Calif. 93930 n--H rmHf H Invoic. N.. 1^04l00x wh-- militia r--^ittanc. 1-- UNION CARBIDE CORPORATIOie<iilUC(; / .`.Otile-i-iV. P. 0. Box 4113 Church Street ii .ition Now York, :<'ew York lOOOB l v# hereby certify thot these goods were produced in compliance with oil applicable requirements of Sections 6. 7 and 12 of the Pair Lobor Standoras Act. os cme^cec z-t f regulations and orders of the U.S. Deportment of labor issued under Section 14 thereof. ( SGP 0013323  m>ai UNION CARBIDE CORPORATION HIDING AIJE METALS DIVIMOJl COPY OP INVOia SHIP TO Ceorgia-Pacific Cor?. 1446 While Circle Marietta, C. r)SQen`)ii CUSTOMER OR0ER NO. OR OaTE ____________ M'-nrtPh. ORIG. CARRIER INITIALS ft CAR NO. P.tWMw Pt>- 0ATE SHIPPED INVOia NO. i _____ KWi'TW*__________ ! SHIPPED fROM' " f O.l. --Hr.rr-ord____ ecu , t ... CollJ INVOICE TO * Ceorgio-Pecirie Corp. P. O. Box 776 Marietta, Ca. 50060 59^ bags tandard Grs.de 210 178SO lba. 0.07 ;i,249.ro Invoce Fribe is in ebaplianee with Executive Order 11627 isted 10/15/71 COUWONMNCI AOOMSS ^jjnion CAWioc^cqjPOPATioN-Miniag J. Metals Siv. PImm refer fe Imreic. N*. lE04l201 * "'I"1* ramittanc. N UNION CARBIDE CORPORATION,.. inirg Hei&ic riy> " V P. 0. Box K P. 0. Box 4115 Church Street Ctat on King Cltvt Cell f. cvivn ;:aw Tank, TZau. YoiV. ICCQg ' hereby certify Phot those goods woro produced in compliance with all applicable requirements of Sections 6. 7 and 12 of the Pair Labor Standards Act. os omenoeo 0*2 f regulations and orders of me U.S. Deportment of labor issued under Section 1a thereof. s SGP 0013324 * in UNION CARBIDE CORPORATION COPY OP INVOICE AND METALS DIVISION SHIP TO Ceorgla-9adf le Corp* 1466 White Circle Marietta, Ca* INVOICE TO *Caorgla^Paclfle Corp P* 0, Bat 776 Marietta, Ca. 3C060 CUSTOMER OR0ER NO. Ol OaTC PC-03516 ORKj. carrier INITIALS 1 CAR NO. Southern Paelfle SSV 48060 DATE SHIPPED 5-2-72 SHIPPE0 FROM ring City INVOICE NO. 11050107 F 0 8. ppZ COu King City Coll 32380375 MOOUCT t OUOI TYPE OF PACKAGE S.P. NO. P/C 653301 CALIDRIA Aabestos PAYMENT TERMS Hat 30 I.P. N 3. ACCT. MO. COPIES | INVOICE i*:e 5-4-72 PEC NO 1,820 bags Standard Cra la 210 34,600 lba. ;n.c45 $2,457,0n Invoice price ta In coeplianca with ncecutlve <'rder '11627 dated 10/15/71* ZZZPMS** y-t*i Div. r* o. Sox c ` MARIETTA. OHIO *$750 Kins City, Calir. 93930 11050107 Hmn n(r to Invoko Ma. UNION CARBIDE CORPORATION - M"in--lli*r' ' ,,. __ P, 0, Sox 4115 Church Street Station, ^ew York, .rt 10008 v hroby certify rfcot those goods were producod in eompiioneo with oil applicable requirements of Sections 6. 7 and 1? of the Pair labor Standards Act. os oneica c-d j >f regulations and ordon of the U.S. Department of labor issued undor Soction Id thereof. ! SGP 0013325 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPT OF INVOICE SHIP TO Goor^la-Fncifio Corp* 1466 wblte Circl "arietta, Ga, INVOICE TO CooTcia-?ocifia Corp* P. 0. Dob 776 i arietta, Go* 30060 CUSTOMER 0*011 NO. OR DATE otto. CMMtlirA.^367^ INITIALS A CAR NO. a2.0 5A21 DATE SHIPPED INVOICE NO. F.O.i. wit/ lAtt/coa idtiuajfyMt TYPE OP PACKAGE UAUU4A Asaoawe S.P. NO. A.P. N<3. un iiu Aca. mo. COPIES 1 INVOICE oate la. no*v*/^ SGP 0013326 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO Georgia Pacific Cerp 1466 Mlt# Circle Marietta Oa INVOICE TO Georgia Pacific Carp P.O.B 776 Marietta (la 30060 nSLQiht CUSTOMER ORDER NO. OR DATE 0ATE SHIPPED ORtO. CARRIER 0-0399? 4INITIALS CAR NO. 7-19-72 SHIPPED PROM Southern Pacific SCC1H5RS 328171 Kins City INVOICE NO. 11071901 F.O.4. PPO/COU. King City loll 32380373 J V Roes - Atlanta PtOOUCT 4 GEA0E TYPE OP PACKAGE S.P. NO. P/C 633301 CALTDftlA Asbestos PAYMENT TEEMS Rrt 30 S.P. Nl3. ACCT. mo. m----------------------------- COPIES | (NVOlCf DATE 7-20-72 REG. NO. L820 ban SO 210 34,600 Ibe 30*043 $2,457.00 Invoice price le in compliance with faecutlve Order #11627 da Ead 10/15/71 UNION CARBIDE CORPORATION, MINING AN0 METALS DIVISION P.O.Bos I King City Calif 93930 I557I5ST Please rotor to Invoice No. whw mailing fMiilfaiKa It; |JN^t^CAR|l|^ftPORATION, MINING AND METALS DIVISION Chicago 111 60690 hereby certify that these goods wore produced in compliance with oil applicable requirements of Sections 6, 7 ond 12 of the Fair Leber Standards Act, as amended ond >f regulations and orders of the U.S. Department of labor issued under Section 14 thereof.____________________________ ____ ____ _ _______ __ _____ _____ ___ __ ___ ___ ___ _____ SGP 0013327 <vii,C*P^DE CORPCtOKTICN MINING & METALS DIVISION p* a. tas Hag City* Calif. S3530 JSfoll'f/t asa ~.**ros INVOICE NO. 120K3O2 fob Bag City* C&. s Georgia-Pwlfle Carp* -t I 1466 Writ# CIrel# p Kasicttat Ga T 0 INVOICE DATE 9-27-72 CUST ORD NO. G-0432B DATE ENTERED shipped from aa ppc. col. CoUact DATE to jn'S $-13-62 N * Carj^MKifio Carp* 6 P. O. Baa 77* Iteiafcta* Oa. 30069 c TERMS ACC. CODE SALESMAN flat 30 32^0375 4m V. ta DATE SH!S0EC 9*1^*72 carrier Soathara Pacific CAR NO PC ifiQgtt X FILE COPY SGP 0013328 -UNION CAR31DEyCORFpRATION* MINING & MSTALS DIVISION T O* Seat > ? lJ , '7 7 #sn*sr0s Oaoxgla-PasliSe Carp* 1*66 kfclU Clrol* taiatta, Qm N nacrgla Pacific Cost. V F. 0. Boat 776 O Karlatta, Ga. 30060 invoice no. imoaofr invoice DATE n-8-72 CUST. ORD. NO. 0-04600 DATE SNTEREO 30-26-72 TERMS Bat 3D ACC. CODE SALESMAN 325&>375 2- X Boaa Atlanta fob Bias 01*7. Ca. CM-opeQ FROM pfd/col Coll act CATE TO Shi1 1M-B =ATE5n.?E= H,,l,72 CABFE3 Soatharn Pacific Ci ' -JC C Of 0 2322 1,820 j Stated G*ad 210 (p/C 655301) 5**600 i Xsvaica prio* la la aaapllaaa idtk ItetiTt ! Qrdar <01627 dated W/15/7L. SOA45 *2,457-00 V ^ PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO AODRESS r' BELOW. X FILE COPY SGP 0013329 UNION CARBIDE CORPORATION MINING a ME7.XLS DIVISION ? 0* Bote Z Stas CM?* Cali*. S3S3D Gwtgjtriirillc Carp* 1*66 tut* Gbxl* 1 Hnletta, (Hu invoice no. 21130302 INVOICE OATS 11-14*72 cusr cro no. 0-0*673 CA -: ENTERED 22*3-72 * (taiSbAuUU Carp* 7..ta77( arietta, ca. jeo6o sv-s ac: :==e 9* 30 32580377 y* V* Boot Itaste / f/r'/C*jrJs-sr??' f // *HIFCEC rROV- fisa ---: :c. Collect a-:-- . U-&-72 11*9*72 ; Southern Pacific Sf 20X89 i I 1,833 Standard Orada 220 (?/3 6S53QD 5*.80O $0.0*3 $,2*57-00 Zmoica price la ta casplianee uith Saeentlve Order 2162? dated 10/IJ^7l 1 // 1 PLEASE sInd" ALL 'CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO A00RESS / BELOW. FILE COPY L SGP 0013330 UNION CARBIDE CORPORATION MIMING & METALS DIVISION 0*BHi * City. Calif* 99S5B INVOICE NO. 12123802 tJJ'7fJjTIC! JTsassras 9 ^7 ^ / / fob Ktn city, ca* s <Uwt^> Facffio Carp* H1 IMS Vhita Ctrola P Badttt*. Oft* r o INVOICE DATE 22-22-72 CUST. ORO. NO. G-04$S9 DATE ENTERED 12-28-72 SHIPPED FROM float ppc.'CCl ColltBt da-= to 3h 12-20-72 N * flirgla Nfffftg Carp* LVJ K Q. Bax 776 BaEtatt*. fiiu JOfiO r e T TERMS ACC. CODE SALESMAN ** JD 58580375 J. S. UOld MOMtSSMi -ate shaped 12-20-72 darter Scntharn Pacif car no JU3p5L5&3 FILE COPY SGP 0013331 SGP 0013332 UNION CARSlpE CORPORATION MINING S METALS DIVISION P. 0. Box K faJklrh Hag City, CA 93933 75G<?7?// asa sros INVOICE NO. 11030007 Foaliog City* Cl s Georgia Pacific Carp* H 1466 Whit* Clrd* P Haritta* Qa* 0 INVOICE DATE 3-3-73 CUST. ORD NO GO-5359 DATE ENTERED MS-73 ship?;- fsov Sana ppd/cc. Collect CATE to Si-.= >-1-73 N * Georg** Pacific Cosp* 1--, P. 0. Boce 776 Kaxitta G1 30060 ~ c TERMS ACC. CODE SALESMAN Safe 30 32580375 J. I. Welsh Atlanta :a*e 3-2-73 Southern Pm o SLSF 43083 ' PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE PLEASE ! REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW A115 FILE COPY SGP 0013333 SGP 0013334 Cl I UNION CARSIDE CORPORATION MINING S METALS DIVISION P. O. Boat X King City, CA 93930 / auariaj&aasrc, nsc m / / INVOICE NO. 110S0103 eob Xing City, CA *Georgia-Pacific Corp 1466 White Circle Marietta, GA INVOICE DATE 5-16-73 CUST ORD. NO G-0S789 sh.pped prom 6aw s?c/co:. Collect DATE ENTERED 4-25-73 ;r- .=date to 5-7-73 N * Georgia-Pacific Cerp 6 P O. Box 776 Marietta, GA 30060 TERM'S ACC. CODE Hat 30 32580375 5-9-73DA-E SHIPPED carper goo. pacific SALESMAN J* S Welsh car .0 CG 5851 * /4115 FILE COPY SGP 0013335 - O o * i CTL. UNIOl CARBIDE CORPORATION MINING & PETALS DIVISION f. o B I / ^jur7u "as at* " 23530 7 5^9 7^// INVOICE NO. 11061303 FOB Klee ctj, c& OmsU fadfie Carp. 1466 tt&te drole Kexietta, 06 QsUSwUl Corp Pm O* Bn 776 teietta, 06 JOOfiD INVOICE DATE 6-27-73 CUST. ORD NO. G469S2 DATE ENTERED 5-2fc-73 terms BetJD ACC. CODE JjfiQJTS SALESMAN OBf shpped f?q.v, sne Fee. COL Coll Kit -AE03MP 6-2G.73 da c SAPPED 6-22-73 carr e- Sootbasn Pacific CAR *;C StST 75*f3 1*823 Sttttei Grade 2D (7/t 6SE3ZI> UCC in SKSiUp-^ 5%,600 toxs S2.79B.00 PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADORESS BELOW. X Arte FILE COPY SGP 0013336 UAH' UNION CARBIDE CORPORATION METALS DIVISION P O. BOX K ns(ocnniKING CITY. CALIF 93930 INVOICE NO. m >189600 Heorgl* Pacific Corporation 1466 White Circle Marietta, Ok INVOICE date 3-14-77 CUST. ORO. NO. 0-00546 DATE ENTEREO 3-10-77 Georgia Pacific Corporation P. 0. Be* 776 Marietta, Sk 30060 TERMS ACC. CODE SALESMAN Bet 30 32580375 jar 46 7// aSBSSTCS fcs Has City, Ci shipped cro.vi Seat ppd/col. Collect DATE TO SH:P 3-14-77 3-14-77date shipped carrier Southern Pad car c SBOS-14822 ns 51048 o< FILE COPY SGP 0013337 tzsm. UNION CARBIDE CORPORATION METALS DIVISION i dlidrki*sssssssras P.O. BOX K CITY. CALIF. 93930 ns^i^u FOB Sing; City, CA INVOICE NO. AD 1(96100 SHIPPED FROM Sane * Georgia Pacific Corporation 1466 White Circle Ifcrletta, GIL T O INVOICE 0ATE 4-14-77 CUST. ORD. NO. 0-00680 DATE ENTERED 4-4-77 PRO/COL Collect DATE 7C 5*i-r 4-14-77 ?ats smisjc^ 4-14-77 *GeonglA Pacific Corporation P. 0* Ban 776 Marietta, G& 30060 TERMS ACC. CODE SALESMAN Bet 30 32580375 JEW 46 carr;-- Southern Pacific car.*.c SP-244572 qc 53048 $6,905.60 liofctoo please send all correspondence ro ADDRESS ABOVE please . BRCECFECRB TTOft iINNVuOmICrCE hNlUl IMJUBBECRB AaBdtOiVuEc uWuHucEkNj iMaAaIiLi IiMNGr. tRtCEAMiIiTTTTAANUC^Ee. SEND REMITTANCE TO ADDRESS / BELOW J1 ' | m -j: '1 z'. <zr\*z cml/- rcf'uv'. 60693 m 1024 FILE COPY SGP 0013338 0 < 2 -- Q - FILE COPY SGP 0013339 t'UT) INTO M U4-A-4> 1/ 7 UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE SHIP TO H. A* Cooo Co. Haogdl Read Bato Bougo, La NVOICE TO Georgia Paeifle Co. P.0. Bos 938 LoiJdn, Tom 79901 CUSTOMER OROU NO. OR DAT! Boo. 8831* ORIC. CARRIER INITIALS 4 CAR NO Rod Boll Kotor Ti t oah shipped 3-26-78 SHIPPtO FROM Booitoa I invoice no. 1 052501 FOR. BOUttQD PFO/COU Coll PROOUCT 4 GRA0C CAXJDSZA Aobootoo TYPC OP PACKAGE S.P. NO. P/c 655001 PAYMENT IUMS IP. N(3. Bot 20th Pros. acct. mo. 33-------------------------------------- '-------------------- COPICS | INVOICE DATE 5-26-70 RCQ. NO. SGP 0013340 m>u*m*n 4i SHIP TO B JU Cooo Co* Mangal Bo4 Baton Bouga, L UNION CARBIDE CORPORATION MINING AND METALS DIVISION COPY OF INVOICE 9/56 CUSTOMER ORDER NO. OR DATE Yrtal ORIG. CARRIER MU1 INITIALS , CAR NO. OAT! SHIIKD 7-31-7) SHIPPED PROM Houston o 1 INVAItf flfl. 1 073002 P.O.I. Bratton ' PPO/COU Coll \- INVOICE TO Georgia Paelf&c Co* P.0. Box 938 Lollcla, Torn 79901 38580102 PRODUCT & GRA0C TYPE OP PACKAGE amanr* Aobootoo PAYMENT TERMS S.P. NO. Rot 10th Pros* 8.P. Nl9. acct. mo. pyc 653001 407 TO COPIES | INVOICE OATE 7-31-70 ICO. NO. SGP 0013341 v am <MTWNW.U 1* UNION CARBIDE CORPORATION MINWC 4 METALS DXVISION COPY OP INVOICI iHIF TO R* A* Coco Co* Hnil Rood BoCoo Kongo* Lo. ^/3&3c,ao CUSTOM*! OtOU NO. Ot 0AT( OATI SHIPPC0 INVOICI NO. - #A*7AA U1.JT one. camih"a*Tfcfuii i Ca* no.----------------- SHIPPED FROM lad Bill----------------1____________________ ivftkntr 7 F O.l. PPO/COU. roll . Nvoia to * Coorglo Pacific Co* F. 0* Box 93# Luma* Toxoo 73901 Mftf CALCTRTA nn of mouoc S.f. NO. IP NO. Mot-30 -ttC 633001. ll T| r acct. pm. cow I INVOICI OAtl 3-5-22- <tQ. NO. 39 bogs Koala Crado 144 390 lbo* $0*78 $304.20 Zavoleo prick lo la ciaplloaco with Executive Ordov #11627 dited 10/13/71* noN-'Mlalag 6 Matolo Civ* n*aa* ratar t* InvaN* N*. 17030102 . wfc** Iiwlln wmHtuc* I*; UNION CARBIOC CORPORATION -Mnlng t SOCAlO DiV. P* 0* Box X P. 0. Box 91136 Klax City* Calif* 93930 Chicago* llllaolo 60690___________________________ haroby certify thot fhata good# w*ra prodvcad in complianco with oil oppiicoblo raquiromantt of SactioM A, 7 ond 12 of tha foir Labor Stondordt Act. 01 omondad and ragulotioAt and ordon of rha O.S. Oapartmant of lobar iuuad undor Sactien U rharaof SGP 0013342 I .* SGP 0013343 -- r : -*T ! *r^*! ' *3 ?**"* ''* T *? *** ** .- . Ui'iiw>l\ri^Jiwi n.wA< ^t'.n i ivri I 'll* W* <J III* 1 Ml > = O SOX * KING CITY CALIF 93930 'JSL771// ^mscitj.a INVOICE NO. zcototo SHIPPED FROM * g#arglB-Pacrlf1ff C6*> 1466 ait* Circle Kariette, Gfc * GoffigU Pacific Cosp* P. O* Boat 776 Marietta, Gk 30060 INVOICE DATE i^J CUST. ORD. NO. GD-6993 DATE ENTERED 9-6-75 TERMS Bt JO ACC. CODE salesman JEM 46 PP0/C01 **<^--* DATE TO SHIP 9-18-73 9-14-73DATE shipped carp er Southern PacLft car c lsji 97ig6 ec ywM FILE COPY SGP 0013344 s Georgia Padfio Carp, 7 1*66 Kbit* Clrola p Harfatta, GA 0orfl1a Par!Tin Carp P* 0* Bax 776 Hariatta, GA 30060 \9 ** * '10: * r O. 30X K KING CITY CALif 93=3C 7509 7 9// - dty, a INVOICE NO. KC-06370 INVOICE DATE 10/19/73 OUST. ORD. no G-06622 DATE ENTERED TERMS Set 30 SHIPPED FROM 8XM PPD/COl Collect DATE TO SHIP 10-10-73 DATE SHIPPED 10/9/73 carrier Southorn Pacific , ACC CODE 32580373 car no SCL-22732 SALESMAN ai 46 'S JOBES LI I FILE COPY SGP 0013345 SGP 0013346 \ .t * QtorgXm Pacific Cop* 1466 wfcita Orel* lfaxiatt** <31 N * mamiw'Mno Cora* F. 0* Boot 776 o Buictta, Gt 30060 / ^ iiss co~~z,i - . i S \-J* .'S W :a = C 5CX < KING CITY CALI? ^393^0 5-G97?// invoice no. )gj Qffyprff INVOICE DATE 1-23-76 CUST. ORD. NO 0-07068 DATE ENTERED 1A-6-73 TERMS Sfct3D ACC. CODE :aissuan JEW 46 -ca Hag dtp, a SHIPPED FROM 3m PPO/COl Collect DATE TO SHIP 1-23-7* date SHIPPED l-*>74 carrier southern P*dfi< car -.o Southern 39231 ;o ynl SGP 0013347 f 9r - : * UNION CAaS'.w'J co?.pcp.at:cn i .'yIc;Ac> CiviC.Cvi P.O. 9CX K ' KING CITY. CAUF $3930 ^ $(q Cj fj c-? SiagCitj, CA 5 GeargiarPaeifie Carp. H 1%66 White GtrtHm P Kaadettn* <* T 0 1 N * Georgia-Peclfla Carp. C P* 0* Boat 776 Berletta, GA 33060 INVOICE NO. MB INVOICE OATE 2-1-7% 9 CUST. ORD NO. O-07237 DATE ENTERED 1-7-7% terms ' lt 30 ACC CODE SALESMAN 32580375 JBf %6 SHIPPED PROM Sm*9 rpo/col collect CATE TO SHIP 2-1-7% OATE SHIPPED 2-1-7% carrier Southern Pacific tar no Southern 19211 30088 FILE COPY SGP 0013348 = Onrgi* Pacific Cory* V 1466 Whit* Orel* " Kaxletta* Gk T O * Georgia-Pacific Cox>* P. 0 Bn 77S Marietta# G4L 30060 PO 30X K king CITY. cai,f 9393C nswiiu \ invoice no. KB 032300 INVOICE DATE >4-7% CUST. OHO. NO G-07237 W-7%date entered TERMS 3*t 30 acc code 385&Q375 sale'va1. JEW 46 c!<** " SHIPPED FROM RPD/COl Collect >4-7%Date to Ship CATE Sh'ORED 3.1*74 -^'Ser Southern Pad.fi' CA? 0 SLSF 6893 r? 50&88 FILE COPY SGP 0013349 I s . Georgia Faciflo Carp. V 1466 White Clrolo p Marietta, GA T O Georgia Pacific Cor?* ?. O. Box 776 Marietta, GA 30060 = C =CA a KING CITY. CALIF 9393C ?5V?Vt II INVOICE NO. is 050900 INVOICE DATE 4-30-74 CUST. ORD NO. G-07713 OATS ENTERED 4-4-74 terms Set 30 acc cc:e SA E: A : 32580375 JCtf 46 -3 King City, CA SHIPPED PROM 3CM =PO/ COL Collect CATE TO Ship 4-22-74 CATE SH,?=ED :-=? ;= Southern Foetfi :a= ' c Southem-520640 50088 2,080 Standard Grade 210 (P/C 6553d) J I i 62,400 "UCC is in compliance with the Economic Stabilization Act of 1970, as amended, and with regulations issued pursuant thereto.'1 SO-Q55 - f - 53,432-00 UIXC5D2____ .______ PLEASE SSNO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AOORESS / BELOW. , I' FILE COPY SGP 0013350 UNION CAH3IDE CORPORATION MINING a .V.STALS DIVISION P O pOX K KlG CITY CAUF 03930 . ^ 7* r . ' J S -'5 '7f, - r**r:;______ i *. '9r. . J // =c; Xlas Cit7i C4 INVOICE NO. W Oftilfl) SHIPPED PROM fiM flnorglo TWIfln Ooq 1466 ttdto CM* Kcrlotta* 04 INVOICE DATE 5-24-T4 CUST ORD MO 0*07716 =po/col Collect date TO ship 5^0*?4 DATE ENTERED ^4*74 date sh =3-21-74 * GeorgiarPortftc Carp. 7. O. Bne776 RarLotto, 04 30060 TERMS ACC CODE Ifcft 30 325&W3 CARRIER g--ltv--l Pftfiifi CAR no SLSF 8509 SALESMAN Ol 46 so 30068 D FILE COPY SGP 0013351 pv!<> . -i v -j.V UNION CAR2ICS CORPORATION WINING 3 METALS DIVISION ? O. 6CX K KING CITY CAUF 93930 Q Cj / f. j?ji?T r*'f*?49'.9*:+ w . .________ "J" Cj j j c= Mac City. CJL INVOICE NO. m oftaoo SHIPPED FROM JtaW 5 . GeorgiaPacific Gerp* 4 1A66 l&lta Circle o O INVOICE DATE 8-6-7* CUST ORD NO. 0-07713 DATE ENTERED 444* ppc. col Cnillact DATE TO Tn.r ^^20*7* CATE Si ?SD GapBcianiPaciflo Ooip* P. 0* Box 176 6 Kadctt*. QAJOOto 6 D 'C :-* 1 JRrjDUC* CO3s Af.3 .`irL'-'CN TERMS ACC CODE SALESMAN Bat 36 358DJ75 JEW *6 A . NT T _= , Carr et Southern Pacific car o ssy-suge c 50238 - ' " 2.060 Itiihri Grate 220 (P/t $95221) U.%32^0 ' _ i ' V V c.~ D T:-`S O'.!'--. '- 3 ^'ZI'VC.VLECGE'.'ZNr IS 31 C /iSlC'NS ON REVERSE SIDE r ---------------- PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE nnwwrn refer to invoice number above when mailing remittance. SENO REMITTANCE TO ADDRESS / BELOW a FILE COPY SGP 0013352 *flwilli FadUe 1466 Ublte Orel* T Xeeietta, GA 0 Georgia Faettle u P. 0. Ba7?6 I Marietta* JXtiO UNION CA221DS CORPORATION WINING 3 iViHTALS DIVISION P O. BOX K KING CITY CALIF 93930 INVOICE NO. m nzxco INVOICE DATE ia-a4-74 OUST. ORD NO DATE ENTERED 1*>7% TERMS ACC. CODE SALESMAN M 30 32530373 OB 46 7 7 . Bag Cltj Cl SHIPPED FROM PPD/COl DATE TO Sn.P Collect 13-24-7* DATE SHIPPED 12-23-7* capp er Soother* Faeifie CAR NO SSW-IC190 rq gryiflft FILE COPY SGP 0013353 Qcccngla FaeUio Ct X466 Ublte Orel* MaeeUCta, Gk (iw^la Pacific P. 0. Boa 77S Itarittt*, OA JJO& UNION CA7.2IDS CORPORATION mining a metals division P o sox * CITY CALIF 93930 nsbmnn INVOICE NO. V 112100 7. Hag City, a SHIPPED FROM flKI INVOICE date 12-2fe-7* PPD/COL. CQllCCt CUST. ORD NO nr*aCA DATE TO SriiP 12-34-7^ DATE ENTERED ia-5-7% DATE SH'PSED 12-23-7^ TERMS ACC. CODE Safe 30 32530323 capp ee Soatbaai Pacific CAR NO SSW-3C19) SALESMAN JBI *6 ro g^jMI SGP 0013354 UNION CAREJCe corporation /* t. 7_. MINING a METALS DIVISION J c~-'. J*d P o BOX K KING CITY CA'Jf 93*30 nsit'mu cs 0l*c"T," s H * Georgia Pacific Corporation I D 1466 White Circle Marietta* GA o * Georgia Pacific Corporation ? 0* Bon 776 Marietta* GA 30060 INVOICE NO. JIC 103100 INVOICE OATE 4-6-75 CU5T ORO. NO. c-oaass DATE ENTERED >7-75 TERM'S Vet 30 ACC CODE SALESMAN 38580375 ja 46 SHIPPED PROM D/COL O08S9 Collect date to SHIP CATE Shtpero 4-8-75 carrier Southern Pacific Car :,o SCL-23*5 RD .r".C'/iS'CI'iS ON REVERSE SiQE `-~tsZ3i_. *..................... J'c jrc FILE COPY SGP 0013355 UNION CAP.EiCE CORPORATION ,-'0> 7_. MINING & METALS DIVISION ' ~fj P O BOX K KING CITY CAliF 93930 nswivi =C3 Siag city. Cl MS 183100* : INVOICE NO. shipped from oCBC * Georgia Pacific Corporation 1466 Wfcite Circle UKittUf GA INVOICE DATE 4-8-73 CUST ORO. NO. 0-08268 3c.-C0i date to ship Collect 4-8-75 PWwpii? DATE ENTERED 3-7-73 date shipped 4-8-75 * Georgia Pacific Ccrperaticn P O* Soot 776 Marietta* GA 30060 TERMS ACC CODE SALESMAN >Ct 30 32580373 JBi 46 carr er Southern Pacific car \o SOf-23043 RD 30188 o< * SGP 0013356 UNiCM CA331DS CCSPCSATICN MINING 3 METALS DIVISION o= ac-x < / i- . KING CITY. CAlIP 93930 _ .. i5(0cin`Ui r. . r?'?r ~**rT -- - ~ --' - =C: Un City. C6 INVOICE NO. P?'W10 SHIPPED PROM SOM 3 H GMT|ljelfl* Carr P 1464 uhlta CtrcSa --giltm, tt T 0 1 V CMcsiA-Paelfic Carp. O f Ota 770 c IMMI, tt 30040 F 6 INVOICE DATE 7*14*73 CUST ORD NO 00*1330 ATE ENTERED 5*30*73 TERMS --fc 30 ACC CODE 493301 salesman jbh 40 PD/COl. *<** DATE "O Ship A1jA*73 7*11*75cate SHIPPED CARRIER $f CAR NO IP 232217 30100 FILE COPY SGP 0013357 UNION CA33IDS CCItfCHATICN ,/"*A 7* . MINING 3 METALS DIVISION ! ?J:-r?.is-?sr~-7 =o aox < ns^'i'UiKING CITY. CAlIF 93930 __ _ <1 Klat City. C4 INVOICE NO. SHIPPED FROM Com Cwr|lijwcllli Cary 1464 vhlta Ct ' T viatta* tt o INVOICE DATE 7-14-73 cust ok; no. 60-1530 3-30-73date entered rpd/col callaet DATE -Q SHIP 4*10.73 DATE SHIP-ED 7-11-73 N N. Caora.1 a-Paclftc Carp* o P 0 la 77* Martatt*. 66 300*0 TERMS ACC CODE SALESMAN flit 30 *33301 JBH 4 carrier 5P -AP NO 232287 pc SOUS J. C-tV A FILE COPY SGP 0013358 UNION CARBIDE CORPORATION MINING & METALS DIVISION 7* % CZfjneMSeBSTSS O BOX K TY. CALIF. 93930 7^97 ?// FOB tin* City, CA INVOICE NO. MO 303100 Saaeshipped from s * 6Mt|U Pacific Corp. H I 1444 White Circle p hirlttU, GA T o INVOICE DATE CUST. ORD. NO. DATE ENTERED 13-14-73 G-09470 10-13-75 ppd/col. Collect date to ship 10-14-75 DATE SHIPPED 10-14-73 * Georgia Pacific Corp* P 0 Sox 774 Marietta* GA 30060 TERMS ACC. CODE SALESMAN Hat 30 32330373 JSU 44 carrier Southern Pacific CAR NO SP 202125 rq 50133 O-i m n -0 < z NO 3AGS fold PROOUCT CODE AND DESCRIPTION Quantity lss. ?aiC= - LB *c. 1,040 SG-210 (P/C 453301) 34*400 $.045 $29366#00 ' TLS-V'rN -'GU ,-C3 ~h:S 0"DR 11101304 II PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO AOORESS / BELOW. r- O SOY MSS CU'TOv XJL W'*1, otr FILE COPY SGP 0013359 0<2 s H I P T O I C E T O NO SAGS POLO 1,040 UNION CARBIDE CORPORATION MINING & METALS DIVISION ty Jim ! Ml ./ ASOESTOS PO. BOX K KING CITY. CALIF 93930 *7 54? 7#// FOB King City, CA GwrgU Pacific Corf 1466 Whito Circle Marietta, GA INVOICE NO. INVOICE DATE CUST. ORC? NO. DATE ENTERED M0 322100 11-17-75 G-09670 11-17-75 SHIPPED FROM ppd/col. Collect DATE TO SHIP 11-17-73 DATE SHIPPE0 11-17-75 Georgia Pacific Corp. p 0 Bob 776 Marietta, GA 300(0 TERMS ACC. CODE SALESMAN Met 30 32330375 JEM 46 carrier Southare Pacific car no SP 240359 RQ 30183 PRODUCT CODE AND DESCRIPTION QUANTITY 13S PRICE SG-210 (P/C (55301) 34.400 5.065 $2,366.00 PA \ -Ai -,a\v VO'J rOR TKS ORDER. 11111703 PLEASE SEND ALL CORRESPONDENCE TO ADORESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. ~ nx*xmxxxgsxraxixxm*xxramxxxcxxmxss FILE COPY SGP 0013360 UNION CARBIDE CORPORATION tT**},* MINING & METALS DIVISION CZ CiriCi asoesros P.O. BOX K CITY. CALIF. 93930 %<on<ul fob Klsg City, CA INVOICE NO. MO 335200 Saaeshipped from * Georgia Pacific Corp. 1466 White Circle Marietta, GA. INVOICE DATE CUST ORD. NO. DATE ENTEREO 12-19-75 G-10196 12*13*75 ppo/col Collect date to ship 12-19-73 DATE SHIPPE0 12-19*73 * Georgia Pacific Corp. P 0 Bos 776 Marietta, Gi 30060 E r o !J :*G: PRODUCT CODE AND DESCRIPTION TERMS ACC. CODE SALESMAN let 30 32580373 JEW 46 QUANTITY LSS carrier Southarc Pacific car no asQK 15346 RO 31043 0<Z FOLD FOLD 320 BPO (P/C 651001) 12,800 $.073 $960.00 r'-JTLZMIM: 3*AN-\ VC'IJ ?C rKS C-D^R. 11121302 PLEASE SEND ALL CORRESPONDENCE TO AODRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. U r i'4 L..- itmxammzxz]ocmxzxxmjocxcocju'xxmxxn ix ------ -.................................... FILE COPY SGP 0013361 O < z -- 0 "* n --iw T O NO SAGS UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX X KING CITY. CALIF. 93930 isvni.ir Ftlrmasaesrcs fob sing City, CA Georgia Pacific Corp 1466 White Circle Marietta, GA Georgia Pacific Carp. P 0 Bos 776 Marietta, GA 30060 INVOICE NO. INVOICE DATE CUST. ORD NO. DATE ENTERED TERMS ACC. CODE SALESMAN M0 339000 12-19-75 0-10196 12-18-75 net 30 32530379 JEM 46 SHIPPED FROM SaMO ppo/col. Collect DATE TO SHIP 12-19-75 date shipped 12-19-75 carrier Southern Pacific CAR NO RBQX 15346 RQ 50183 PRODUCT CODE AND DESCRIPTIION QUANTITY IBS PRICE La A".C "r FOLD 720 SG-210 (P/C 65S3Q1) 29,200 $.075 $1,630.00 -'O! ' /*> - -- 1 `|-P ic r' 11121302 PLEASE SEND All CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. __ flora FILE COPY SGP 0013362 UNION CARBIDE CORPORATION MINING & METALS DIVISION >/C* wan 4m si tw JSS3E5TCS P.O. BOX K nswiwKING CITY. CALIF. 93930 fob Sing City, ca INVOICE NO. AU 346600 SHIPPED FROM Sana s H 1 Georgia Pacific Corporation P 1466 White Circle T Arietta, GA O INVOICE OATE 1-27-76 CUST ORD. NO. 0-10235 DATE ENTERED 1-26-76 PPD/COL. Collect DATE TO SHIP 1-27-76 DATE SHIPPED 1-27-76 1 fs| * V Georgia Pacific Corporation 0 P.O. Box 776 C 'Arietta, GA 39360 E T TERMS ACC. CODE SALESMAN Bet 33 38530373 JEW 46 carrier Southern Paelflt car no. SS3-10050 rq 30108 NO BAGS PRODUCT CODE AND DESCRIPTION Quantity lbs PRICE < LB. POLO 1,360 9G-230 (P/C 655301) 47,600 $.075 $3,570.00 C-E;'!7! ~;\j V VQij -C :C. Q7CD 11012605 | PLEASE send all correspondence to address ABOVE, please REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. I SEND REMITTANCE TO ADDRESS / BELOW. I1 union c.v ! xmmmmxmxcocgxmxmrcoxxxmiccccGa FILE COPY SGP 0013363 o<z FILE COPY SGP 0013364 UNION CARBIDE CORPORATION MINING & METALS DIVISION P.O. BOX K KING CITY. CALIF 93930 0 < Z - O-* U - IW Georgia Pacific Corporation 11)66 ifeite Circle !*rlett&, 0& Georgia Pacific Corporation i P.O. Box 776 c Hwletfca, GA 30060 E T O NO 3AG3 PROOUCT COOE AND 06SCR,aTiQN FOLD INVOICE NO. INVOICE DATE AU 346700 1-27*76 CUST. ORO. NO. <5-10235 DATE ENTERED 1-26-76 TERMS Bet 30 ACC. CODE 32530375 SALESMAN JESi 46 QUANTITY L3S Iffr/rf/r azE'Jria*sbstc* / / F0B City, CA SHIPPED FROM Seat PPO/COl. Collect DATE TO ship 1-27-76 DATE SHIPPED 1-27-76 carrier Southern FscI: CAR NO SSU-1005O rq 51243 PRICE ' LB A VO* VT FCL_ 720 BP0 (P/C 653201) 28,800 $.075 $2,160.X GtMTLZAAEN: V-i-t' .< YOU FCR 7KS ORDER 11032603 ' PLEASE SENO ALL CORRESPONDENCE TO AODRESS ABOVE. PLEASE I REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. ! u;c.c:I SENO REMITTANCE TO AOORESS / BELOW. ' ~XEmmxaaonmraxmm]caccocg^^ FILE COPY SGP 0013365 SGP 0013366 SGP 0013367 UNION CARBIDE CORPORATION MINING S METALS DIVISION P O. BOX K KING CITY. CAIIF. 93930 S H I Ihaqtli Ikelfte P 1*66 nut* Cird T Jfertetta, <21 o z >o I c E T O NO BAGS .0. FOLD Pacific tTT* tt 30069 PRODUCT CODE AND DESCRIPTION INVOICE NO. INVOICE DATE a 378X00 *03-76 CUST. ORD. NO. DATE ENTERED *-8-76 TERMS ACC. CODE M 30 SALESMAN QUANTITY L3S <rlifrUvTSf? . *,, assssrcs fob Bag city* ca SHIPPED FROM (HI ppo/coi. frriltrfr DATE TO SHIP *-19-76 *-13-76date shipped carrier lontlarn Pacific CAR HO. RQ $30*8 L9 ^ ` O .. *.r FOl_ 2,080 an (p/t 652001) 83,200 073 $6,2*0.00 TVAfiAm please send all CORRESPONDENCE TO ADORESS ABOVE. PLEASE IllPWWy REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE, j SEND REMITTANCE TO A00RESS r BELOW. I LM/wM c.-.-'- . - <Vrtnrrrrrrrrnnrri rrrrrTTrrrTTrrraxrrrtit rrrr FILE COPY SGP 0013368 s H feargift radfle Ck I P 1*66 vmt* Clxel* T O UNION CARBIDE CORPORATION MINING & METALS DIVISION (fa/fc/Ha JtSOSSTCS CITY. CALIF. 93930 75(oinciu FOB Hag City, OL INVOICE NO. jo *06100 SHIPPED FROM INVOICE OATE 6-25-75 PPD/COl Collect CUST. ORD NO. 6-13065 DATE TO SHIP 6^5-76 DATE ENTERED 6-85-75 DATE SHIPPED 6-25*76 GiergU Ifedfle Cai t.O* Bob 776 c Ikxistta, G1 30060 E T O NO SAGS PRODUCT CODE AND DESCRIPTION TERMS ACC. CODE SALESMAN M 30 38560375 JS*6 QUANTITY L3S CARRIER Soufclwxa PaelfU CAR NO 388-665*0 RQ 530*3 3p?:= / .3 A VC `IT 0< z rOlD FC. 2*060 SO (Y/C 653001) 62*800 075 6*230*00 : vq.j This c 11062303 ; PLEASE SENO ALL CORRESPONDENCE REFER TO INVOICE NUMBER ABOVE TO ADDRESS ABOVE. PLEASE WHEN MAILING REMITTANCE. > SEND REMITTANCE TO ADDRESS J BELOW. nmn rtrrrn rrttrrm 1 rti rmtgmffmmnr FILE COPY SGP 0013369 --a3F UNION CARBIDE CORPORATION MINING & METALS DIVISION -:fa!kJHaXxsSza.3K?S P.O. BOX K . KING CITY. CALIF 93930 7 SC??? If fob City, CA INVOICE NO. in 407300 SHIPPED FROM 8** ftaergla Pacific Ccxpexa&lc 1466 White Circle wriette, G1 INVOICE DATE 7-15-76 CUST. ORD. NO. 0-11066 DATE ENTERED 6-30-76 PPD/COL. Collect DATE TO SHIP 7-15-76 DATE SHIPPED 7-15-76 Oaesgie Pacific Coparatioo P.0. Bcs 776 IteittU, at 30069 E T O NO 9AG3 PRODUCT COOE AND DESCRIPTION TERMS ACC. CODE salesman I* 30 38580375 jew 46 quantity lss carrier Southern Pacific CAR NO. SP-3254l RQ 51048 PIC= ' lS JVC..'-/ 0 < Z - 0-1 POLO p<X_ 2,000 BPO (P/C 651001) 83,200 6.075 $6,240.00 v.'Jij -C :. 7'rlS C'-O'I!?. n.mmnM PLEASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE Xk/fUIS? I REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. 1 SEND REMITTANCE TO ADDRESS / BELOW. mrrTTrrmrrrrTrTritiiiiiriiLrrntrxmiii'ixmt FILE COPY SGP 0013370 s H P oT 1 N V 0 \ r T FOLD UNION CARBIDE CORPORATION MINING ft METALS DIVISION P O. BOX K KING CITY. CALIF. 93930 'ZGi 11 fob : asaesrs's Sloe City, Cl INVOICE NO. AO *38*00 SHIPPED FROM SOB IWy OOKpeMtlOB 2M6 Vhltt Ctzela Mrlctts, Gk INVOICE DATE 10-1-76 CUST. ORD. NO. 0-11^99 DATE ENTERED 9*9-76 ppo/col. Oollfct 0ATE TO SHIP 10>1>76 DATE SHIPPED 1^1^76 OcocglA. Pacific Corporation P. 0. las 776 ftdKta* tt 30060 TERMS ACC. CODE SALESMAN M 30 3290m a tt carrier Southern Pacific CAR NO BBQZ-80074 RO RTrthfl FRODUCT CODE AND DESCRIPTION QUANTITY LBS PR'Ce 18 a vc j*r 2,000 90 (p/e 651001) *3,200 $.079 $6,2*0.00 ~ - .j-i ' H:S nc'n'.o LlUWlO? . . | PI EASE SENO ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SENO REMITTANCE TO ADDRESS / BELOW. u>:'cn c.-.-::- . . w r FILE COPY SGP 0013371 s-jfii: j MUirH Bcorgic ladfie 1466 While Clxel* ttietta* 64 UNION CARBIDE CORPORATION MINING & METALS DIVISION P 0. BOX K KING CITY. CALIF. 93930 7SG77'9 11 INVOICE NO. 40 463300 7> ? * xsazsrcs fob King City, tt SamSHIPPED FROM INVOICE DATE 12-21-76 PPD/COL. Collect CUST. OHO. NO 0-OQB90 0ATE TO SHIP 22-21-76 DATE ENTERED 12-13-76 DATE SHIPPED 1 z >0 Qeargl& Pacific F. 0. Boat 776 Mxlctta, 64 30060 T O NO 3AGS PRODUCT CODE AND 0ESCRIPT'ON TERMS ACC. CODE SALESMAN a* as 32530373 JKV 46 quantity lss carrier geethcai Faclfit car no. ub-^6446 RQ 51046 A V 0 JN FOLD 2,060 HPO (P/C 651001) 63*200 $.075 $6,240.00 3"i'j i '.h'f.oi-!: vou fcf 'hs o=::r. 1T191tn9 1t^lJLK ' ! PLEASE SEND ALL CORRESPONDENCE TO AODRESS ABOVE ^PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS / BELOW. u.\iC.i ftrrTtnivTttitriinn i irmrerrmiiJLiitmrffig w - =- SS 60693 xr0 mr loefc FILE COPY SGP 0013372 I UNION CARBIDE CORPORATION MINING & METALS DIVISION P. 0. Box K King City, Calif. 93930 INVOICE NO 16090701 Same H I P T O INVOICE DATE 9-12-72 CUST. ORD NO. GO-4302 DATE ENTERED 9-7-72 I N * Georgia Pacific Corp. V o ] 1581 E. 98th St. Chicago, Illinois 60628 c E T O NO BAGS PRODUCT CODE AND DESCRIPTION TERMS Ret JO ACC CODE 32580300 SALESMAN A. J. Lyon Chicago QUANTITY LBS atidriasBesros fob Esmond, Ind. SHIPPED FROM SaC . PPD/COL Collect DATE TO SHIP f-U-72 DATE SHIPPED 9-8-72 Motorcarrier Express CAR NO. PRICE LB AMOUNT 665 Standard Grads 210 (P/C 655501) 19,990 10.07 1,398.50 Invoice pries is in compliance with Executive Order .&!? dated 10/l|i/7l '~c/Ve n~recv certify :r.--s~ :sj 0 6jn;l ot regulations O^O rQ 's or r? c'ro J-;oar UffiS -- ..... -- ;r -t- uJ ' ' Jut Vi/ JjJ ir> lU-W , . 1 -- --- * ........ -- please^ Send all correspondence to address above, please REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS BELOW. UNION CARBIDE CORPORATION LJPO BOX 2245 CUSTOM HOUSE POST OFFICE SAN FRANCISCO CA 94126 H PC BOX 91136, CHICAGO CL t0690 pc BOX CHURCH ST STATION NEW YORK, NEW YORK 10008 O'2 0021 ; '-CL -r.'TTentS S' DUPLICATE INVOICE ;oor S'anaoras Ac: os amenaea ?' L SGP 0013373 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBER PURCHASE ORDER GEORGIA-PACIFIC GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 1503) 222-556 1 TELETYPE (9 IOI 464-4702 No. 6PURCHASE ORDER INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE SHIPPING PAPER PACKAGE AND ALL CORRESPONDENCE DATE WRITTEN 9/7/72 DATE WANTED Ship 9/U/72 F.O.B. Hamnond, Indiana ACCOUNT CODE NUMBER TERMS Net 30 TOr Dhloaa Carbide Corporation Mining & Metals Division Bast Office Box E King City, California 93980 n SHIPPING INSTRUCTIONS: Ship to us at: Chicago, Illinois Via: Motor Freight L _! Invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at: QUANTITY - DESCRIPTION 1581 East 98th Street Chicago, Illinois 60628 PRICE do not white in this area 1 T/L (19.950 lbs.) SG-210 Calidrla Asbestos in 30 lb. bags $0.07/lb CCMPIFMATICN of phone order of 9/7/72 to George Vessels by Ed Aasen l/s-3 2-f SGP 0013374 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT IF YOU CANNOT DELIVER 6 BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. OEORQIA-PACIFIC CORPORATION iRV PURCHASING AGENT | [office l_______1 MGR \T PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS >1 t 1 ft LUMBER TELEPHONES; GEN. OFFICE--922-2728 CENTRAL DISPATCH--767-8040 CONSIGNEE, ADDRESS AND DESTINATION GEORGIA PACIFIC CflRP 1581 E 98TH STREET CHICAGO, ILLINOIS REMIT TO MOTOR EXPRESS, INC 660`hSOUTHToREL AVE. CHICAGO, ILLINOIS 60638 CONSIGNEE'S MEMO 2 No. G 057273 mining & metals ULIANA TRANSIT VH3E. 133A FIELD STREET HAMMOND, IND. 46320 BILLING TERMINAL HAMMOND 261 NO. OF ITEMS SEAL NO. RIPTION OF ITEMS AND MARKS B/l NO. COLLECT 9/8/72 RATE TOTAL 665 BAGS ASBESTOS 21,380# 3 2-7 KmIf-//dJiVER^''" /) I DATEDEUVERED . T RECEIVED BY COLLECT / " -MMAAKKEE AAllll'CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0013375 SPECIAL INSTRUCTIONS PACKING LIST UNION CARBIDE CORPORATION MRIIHG ft METALS PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC CQHP. 1581 E 98TH STREET CHICAGO, TLLUPIS DATE LOADED COLLECT c PREPAID VIA PRODUCT NO. 655301 SG-210 BATCH NO. ROW 898 MOTOR EXPRESS NO. PCS. PKG. NO. UNIT WEIGHrrs GROSS TARE 665 bgs @ 30|j e*. CUSTOMER'S REFERENCE NO. GO 4302 SHIPPER'S ORDER NO. 16090701 CAR INITIALS AND NO. NET LOCATION TALLY 19,95< # LOT# 67S 12 #6 C section bsl; "*3 > * B/L CODE P. P. AMOUNT BA 326-180C DEDUCTED BY LABELLED BY TOTALS CONTAINERS NO. TYPE / // r t T- 1/--72 STENCIL DRUMS MARK B/l--PERISHABLE MATERIAL--00 NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TRUCK ORDERED BY-- REFRIGERATED SERVICE REQUIREO WILL BE I* MARK PK6S. & BA-- KEEP FROM FREEZING HEATER SERVICE REQUIREO KEEP ABOVE 35* F SGP 0013376 TELEPHONES: GEN. OFFICE--922-2728 CENTRAL DISPATCH--767-8040 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA PACIFIC CQRP 1581 E. 98TH ST. CHICAGO, ILLINOIS 60628 REMIT TO MOTOR EXPRESS, INC. 6601 SO'JTH (.OREL AVE. CHICAGO, IUINOIS 60638 CONSIGNEE'S MEMO 2 * No. 6057395 SHIPPER. ADDRESS AND ORIGIN UCC C/O ILLIANA TRANSIT WHSE 1334 FIELDS STREET HAMMOND, INDIANA BILLING TERMINAL HAMMOND 261 NO OF ITEMS TRAUjrWti.'^y SEAL NO. / * - -- DESCRIPTION OF ITEMS AND MARKS ..... - B/l NO. COLLECT ~ WEIGHT DATE 9/26/72 RATE TOTAL 665 BAGS ASBES SHORTS OR WASTES 21380# DRIVER FORM 09014 ^-2-7-7 ^ f/k30 OATE DELIVERED RECEIVED BY MAKE All CHECKS PAYABLE TO MOTOR EXPRESS, INC. . . . PAYABLE WITHIN 7 DAYS SGP 0013377 DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NUMBE PURCHASE ORDER No. G 0444PURCHASE ORDER BEQRBIA-PACIPIC CORPORATION i i GYPSUM DIVISION INVOICE IN DUPLICATE 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 PURCHASE ORDER NUMBER MUST BE SHOV ON EACH INVOICE SHIPPING PAPER. PACKAi TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702 AND ALL CORRESPONDENCE DATE.WftttTEN 9/25/f2 | ' DATE WANTED . ] Ship > 9/26/72 V_, : F.O.B, - / - Hanaond, Indiana TO Chian Carbide ^ Mining ft Metals Division Post Office FtaxK King City, California 93930 | : ACCOUNT CODC NUMBER TERMS '. " . . Met 30 SHIPPING INSTRUCTIONS: Ship to us at: Chicago, minoin Via: Motor Frei#& L _l Invoice I 1THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to is at: ITEM NO. QUANTITY DESCRIPTION 1581 East 98th Street rh*f'a9Bli Illinois 60628 PRICE DO NOT WRITE IK THIS AREA 1 T/L (19*950 lbs.) SG-210 Calldria Asbestos in 30 IS. bags $0.07/lb. CCBFEHMKHCN of phone order of 9/25/72 to George Vessels by M Aasen " SGP 0013378 PLEASE AC KNOWLEDGE BY RETURN MAIL I i - IMPORTANT IF YOU CANNOT DELIVER ft BILL THIS ORDER BEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. QEOROIA-PACIPIC CORPORATION RV PURCHASING AGENT P PAPER PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS l PUNT PURCHASING 0-1 m n -0 < 2 V*; ti We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6, 7 and 12 ot-the Fair Labor Standard^ jnd of regulations and, orders of the U.S. Deportment of labor issued under Section 14 thereof*.'.v \y !*- . ' PACKING List ' SGP 0013379 SPECIAL INSTRUCTIONS KA^MINiU. Lib I UNION CARBIDE CORPORATION M? PRINTED IN U.S.A. SHIP TO: GEORGIA PACIFIC COUP 1581 E. 98TH ST., CHICAGO, ILLINOIS 60628 9MLM PRODUCT NO. ASBESTOS 655301 SG 210 COLLECT c PREPAID VIA BATCH NO. FLOW MOTOR EXPRESS NO. PCS. UNIT WEIGH TS PKG. NO. GROSS TARE NET 941 665 Bags @ 30 19,950 CUSTOMER'S REFERENCE NO. GO-4445 SHIPPER'S ORDER NO. 16092601 CAR INITIALS AND NO. LOCATION TALLY 9544 6# W. HSU BAL: 805 --------------- -- -- - - r - BA CODE P. P. AMOUNT DEDUCTED BY LABELLEO BY TOTALS CONTAINERS NO. TYPE I K>' .___ 1 7'7 - / l/C-.V T ~~ZTT ..v\ v w'V \i: % i\ '' V rv Q STENCIL DRUMS MARK B/l--PERISHABLE MATERIAL--00 NOT DELAY IN TRANSIT "VARNISH N.O.I.B.N." TRUCK OROEREO BY- REFRIGERATED SERVICE REQUIRED WILL BE IN- MARK PKGS. & B/L-- KEEP FROM FREEZING HEATER SERVICE REQUIRED KEEP ABOVE 35* F '1 \\ \1 SGP 0013380 - .. -.................. - ........... ' DEPARTMENT OR LOCATION REQUESTED BY REQUISITION NUMBER VENDOR NL> 4 1 PURCHASE ORDER ^ BEnBBIA-DACIFIC GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE (5031 222-5561 TELETYPE (910) 464-4702 sssr No.jS 04586 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE. date written- / \ 10/20/72 rTO 10/25/72 HnafflCSld, TwHana 1 Mining A Metal* Division Boot Office Bar E King City, California 93980 Hefc 30 SHIPPING INSTRUCTIONS Ship to ns at: Chicago, mtmfr Via: Motor Freiffit L Invoice THIS ORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at: ITEM HO. I58I East 98th Street Chicago, ELlltttl* 60628 LTNISAREA 1 TAs (19*950 lbs.) SG-210 Calidria Asbestos In 30 lb. *0.07/1*. CCKPHWffllCH of phone order to Courtney Ologaen on 1Q/2Q/72 by Haney Hogue //s- 37 7 SGP 0013381 PLEASE ACKNOWLEDGE BY RETURN MAIL - IMPORTANT - IF YOU CANNOT DELIVER ft BILLTHISORDERBEFORE DATE WANTED PLEASE NOTIFY US IMMEDIATELY. SEOROIA-PACIFIC CORPORATION by jtA 3 PURCHASING AGENT H*Vr PLYWOOD REDWOOD PULP GYPSUM PRODUCTS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER CHEMICALS LUMBER H 6 6 1 P* TEll'IHONESi HEN. CfFICI--W2-27JI CENTRAl DISPATCH--767-R040 CONSIGNEE. ADDRESS AND DESTINATION GEORGIA EOT! PACIFIC CQRP 1581 E. 98TH ST. CHICAGO, ILLINOIS 60S28 KMT TO MOTOirEXPRESS, INC 6601 $C*JTH tOREl AVE. CMtCAGO.WlUNOIS 60638 CONSIGNEE'S M8MO 2 ^ No. 6057395 SHIPPER. AODtESS AND ORIGIN UCC C/0 ILLIANA TRANSIT VHSB 1334 FIELDS STREET HAMMOND, INDIANA IMG TERM INAL ' AMMO HD 26l Of ITEMS T" SEAL NO. ^ DESOHPTION OP ITEMS AND MARKS S/1 NO. COLLECT weight DATE _" 9/26/T2 RATE TOTAl 55 BAGS ASBES SHORTS OR WASTES 21380# V r~K ^-2_7- 7 2. 5.0 DATf OEUVERSD RECEIVED AY COLLECT MAKE AU CHECKS EATAIE TO MOTOR EXPRESS, INC. . . . PAYARIE WITHIN 7 DATS > 1 SGP 0013382 SPECIAL INSTRUCTIONS r rv\-i\iMvj, ui^ UNION CARBIDE CORPORATION PRINTED IN 'C SGP 0013383 i 1^1 V 9 *tim tcx L Sing CitJ* CelLT* S2S53 invoice no. 1&53S51 it atictrta ASBESTOS fob Ewsaaad* Ia INVOICE DATE 5*&-72 SHIPPED PROM *-530 CUST. ORD. NO. DATE ENTERED 7^*72 ppd/coi. GaUcct DATE TO SHIP ^aS-72 * Ces--ic r^ciflg Ccr^ L* Cg&h frt. CUicq^H SKoato c$ TERMS ACC. CODE Set 2D 53S&3QQ DATE SHIPPED s-as-72 CARRIER Ector * ' } D. BAGS PRODUCT CODE AND DESCRIPTION SALESMAN A* IgOB CAR NO. QUANTITY LBS. PRICE / LB. 655 itss&srd Q?*de 210 izfz 6^321) iS*S5B SCJC? I=rrioc sricc c is <xsgOi?aaee it& 2sejgti?e Order &31. L&27 ccisi 2 /s- 3: PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCESEND REMITTANCE TO ADDRESS / BELOW. UNION CARBIDE CORPORATION P-O. BOX 2245 CUSTOM HOUSE POST OFFICE. SAN FRANCISCO CA. 94126 BVO. BOX 91136. CHICAGO. ILL. 60690 P.O. BOX CHURCH ST. STATION. NEW YORK. NEW^YORK 10008 *r#by certify ihoi these 9000s were produced in compiionce with oil oppiicoble requirements of Sections 6. 7 end 12 of .the Feir lobor Stendords Act os emended refutations eno oroers of the U.S. Deportment of Lobor issued under Section Id thereof. PACKING LIST SGP 0013384 -NlN carbide corporation MINING &-METALS DIVISION ^ P#0* PfflC ^ r-r-- -TJ1Z King City, Calif. 93930 INVOICE NO. 16092601 Same INVOICE DATE 9-28-72 T O I N * Georgia Pacific Corp. V 1381 E. 96th St. 0 1 Chicago, Illinois 60628 c E 7 O NO.BAGS PRODUCT CODE AND DESCRIPTION CUST. ORD. NO. GO-W+5 DATE ENTERED 7-25-72 TERMS Set 30 ACC. CODE 32380300 SALESAAAN A. J. Lyon Chicago QUANTITY LBS. 4 alufrrctjrsmmtrros fob Hammond, Tnd. Saneshipped from ppd/col. Collect date to ship 9-26-72 DATE SHIPPED 9-26-72 carrier Kotor Express CAR-NO. PRICE / IB. AV.OUNT 663 Standard Grade ZLO (P/C 633301) 19,930 $0.07 Sl,396.30 Invoice price is in compliance with Executive Order jflJj627 dated 101/ /15/71. -i/s- 30 PLEASE SEND ALL CORRESPONDENCE TO ADDRESS ABOVE. PLEASE REFER TO INVOICE NUMBER ABOVE WHEN MAILING REMITTANCE. SEND REMITTANCE TO ADDRESS *' BELOW. UNION CARBIDE CORPORATION P.O. BOX 2245 CUSTOM HOUSE POST OFFICE, SAN FRANCISCO CA. 9*1: gtp .O. BOX 9 1136. CHICAGO. ILL. 60690 P.O. BOX CHURCH ST.,STATION. NEW YORK. NEW YORK 10008 r hereby certify ihei these foods weft produced m co*nplionce wiin oil c;;liCCD ttqvirtrntnn of Set'ionj t. 7 one 1? of the Fir Lobor Stondordl Act. 0ft omend> c of ropulouon$ one orders o' the US- Deponmer.* of lobo* issues uneer St cn li thereof. DUPLICATE INVOICE V SGP 0013385 PURCHASE ORDER- \ GEORGIA-PACIFIC CORPORATION GYPSUM DIVISION 0OOS.W. FIFTH AVENUE. PORTLAND. OREGON 07204 TELEPHONE 1503) 222-5561 - TELETYPE 1010) 464-4702 1 asr No. G 044 j-' . ., -JNVOlCEaNjDUPLICA purchase o*dc humic* must sc sm 0* EACH WV<Xf_ ImRPME RAPE*. pac AMO AU COARUPOM^OrCL DATE WUrrTCN 9/25/72 DATE WANTEDEimp 9/26/72 Hararaorri, Indiana '% ACCOUNT CODE NUMSEA - rtmm v.'.^r. Net 30 , TO ^ China torM** SHIPPING INSTRUCTIONS: Ship tO Mining & Metals Division us at: Chicago, Illinois Post Office Percy King City. California 93930 Via: Motor Jfceigbt L J Invoice 1581 East 93th Street THISTORDER SUBJECT TO CONDITIONS ON REVERSE SIDE to us at: Chlcagg, Ulincds 60628 ITC NO QUANTITY . DESCRIPTION.;- : PRICE - 00T VOTE M THIS AREA 1 T/L (19.950 lbs.) SG-210 Calidrla Asbestos in 30 lb. bags $0.07/lb. - OCNFTHMAIEICN of pbone order of 9/25/72 to George Vessels by Ed Aasen lli-3S? f pv(asi ow'.trcf pt r tu*>n uau - important - W voU cannot OCtrytA A tiu this OADEN BCroAC Oatc wanted ps.Casc MOTirv us IMMEDIATELY. oiomoia*mact p i c corporation BY. CL*04. 4-^. PURCHASING AGENT O--c CT SGP 0013386 SGP 0013140 SGP 0013141