Document XzODRNqZdq0R3bYR2XBrwR6O4

Vi^body rww.-^ ,: . y- / <c a ,/ T H R M i ?-i A REMITTANCE STATEMENT OATS' NUMBER 7/31/79 ' ilCit/t/A , DESCRIPTION- 11099 ACCT. NO, GROSS AMOUNT | 0E0UCT,0NS | NET AMOUNT 1301 273.00 2/3.00 PLEASE DETACH BEFORE . DEPOSITING CHECK PEABODY CALADA 4425 ATLANTIC AVE., SUITE LONG BEACH, CA 9080? 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19185 665-1170 {24 HR'S.! TWX 910-845-2396 7/31/79 Peabody Calada Materials 4425 Atlantic Avenue, Suite 21 Long Beach, California 90807 TERMS: NET 30 - VA% LATE CHARGE - 45 DAYS ORDER NO. i ORDER DATE ! VIA .. -A.,'. . . .... DATE 7/27/79 EXPLANATION Invoice #11039 (TRAILER NO. CD CDFREIGHT; PREPAID COLLECT SHIPPED FROM MWHMMHI SHHMI ! IMVtB A I-UNIT PRICE .. i.............._ . CHARGES 273.00 BALANCE $273.00 INVOICE Peabody Calada 4 4/5 Lx lantic /.venue, Suite 21 long Beach California 3 0 8 C3 TERMS: i\ET 30 TE CHARGE - 40 DAYS jIfis st&tenent does not reflect any iyaynenTc received after 6/30/79. S/25/79 6/14/79 Invoice #10965 11001 7282.00 it# 1796.00 $9078,00 mont18 106 EAJ i place fBHNHlflfl i m _' x>k_ -O' -+.;- '(/' 9 ,. 6S,, '1 X 24 Hpo \ ^ * c a-ib 2X\ invoice Pea&ody tsaaeia It. #1, v. *.'* Odessa Texas 797$3 TCQMC- MET -301 _ 1 OiOi | ATE OUftROC _ /I K ns VC >ia Of C" >-'' X Phene Seal ~ S.edimo SU' UNITS 30 U^.'r fJ>C 0.10 i. v ..2 /o. y\ MONTEllO, INC. Im -- u_ h O w-UJi JJ^L_____!jJL_X. -"l-~ I l /\___________________ ___ < / 6 QU ANTI] Y -c*- ner.v DFSCRiPHON 31 u Zg/~ 0 Odessa CP iCE AMOJMr