Document Z63ewxoE0GOOMa09BvDMXGb0

DATE BILLED 0 1 /2 3 /8 1 TPS INVOICE REGISTER WAYNE PAGE 2 LOT NO. 01 316 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT MO NUMBER P AMOUNT -- rH C\J CO 002 UJ 2 HOU OO UJ < Q --I UJ eg O o: ua oin l>ao ooo ooo LA o lA i--< O --t fO ^ O' ro leag <0 eg oo LA LA O' O' OO rv r- O O' oo O K CL UJ _J u hMZ oO >u 2 H UJ u w UJ o > <z (O M c N9329 TPS INVOICE REGISTER PAGE 2 DATE BILLED 0 1 /2 8 /8 1 WAYNE LOT NO. 01 319 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT HO NUMBER P AMOUNT CO <0 CO <0 Cj O ^ N * CJ CJ CM CJ (ft HHHHh o o o oZ UJ a D I- Q L) HHOHO < < in < a ao. j q . LU LU ~J LU <3* aaoa a aua O O O CO <0 (0 O O (0 <6 O' H H O' fO O' 0J o c j k i r-. OO OO K<01 OO fCOO Oo oO oro ro-t o tfl *6 O' -O rK-4 O' iCHO CO Hs* oooo to c j m sj* H CM CJ N oooo IA Ift U11A O' O' O' O' oo o o SNSN O' O' O' O' o Oo Oo Oo Oo -<J H o. z oo >o z o> < <n z CY0002311 UJ <O \ CL XtO K> OOX rH Q M CL 0. w ki n - OJ C\J CsJ tO O2 K U LU Q H < J- O LU U o o JQ. 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RECONCILIATION REPORT FIN A L PAGE O < CL O CD < O t_> o CooL <2: z < _j a. r- O' o pH h* OO O H HpH ^ OO r-O' O' oo rl UJ liJ <0 u o K\1 M hi OO CSJ > > \ zz H > M M O cl < H- LU Z3 cn k h* Z Ct 10 < < M< a --) Li_ -J rH N O rH oo io to O' O' i--1 rH oo f K O' O' oo UJ UJ HOH Uhi oo >> zz >- M M CL < to Hz CL tO < hi < ~> U. -J l !1 CY0002319 DATE BILLED 0 1 /2 2 /8 1 TPS INVOICE REGISTER WAYNE PAGE 45 LOT NO. 01 315 SHP/DAIE PPD/COL FREIGHT AMOUNT INVOICE CO CO CO GO CO in m co CO HI ' O to oo2r--t r** i-H ooo I- ^ O O Q J O O W M W T) ---W:jWa-J<ua; <tua<u j O in C Cc d ; a; u ua. a. o. O O Kt o O' O O O rt M CJ <o m n 1/1 O W CO cr.rH in oooo <\J C\J o H o r-l HH H i-l O r- is. r*. is. OOO H H H H ^ l < Xoo o z z 0 ou z <at UUJ 2* o > - z XFD CHTPT MO NUMBER P INVOICE S s^/ I CY0002320 LU H* < O N O. in mo u \ i-i Q cm o a a. o I<D hO- CL J h CL U. I>H00H2h: lli o o r2u> MMo <<o CL CL a a. 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CO o o LA IA O O' oo a* O' O' Oo DATE BILLED 0 1 /1 3 /8 1 TPS INVOICE REGISTER WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT O LA O' -o -o OO OO LA O O O' o CM o o o MO oo -o o ro o CO CO \ r- roo \ r-* H OO Q hMO <t UJ a -J UJ _J cl o a. u PAGE 1 LOT NO. 01 307 FREIGHT PPD/COL SHP/DATE ! CY0002324 UJ r 3 HHU UOO LU UJ Q _J -1 J -J fj ooo O if) Lfl ooo tn in O' CJ rl CO O O' O' OO OO--I oo< h0. UJ -j u b~ wz oo >u z w UJ u 10 M UJ o _J > <z in M TPS INVOICE REGISTER DATE BILLED 0 1 /1 5 /8 1 WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT PAGE Z LOT NO. 01 310 FREIGHT PPD/COL SHP/DATE i CY0OO2325 rH tf) Z UJ r z> oo Mo <o a LU *H a o. r* h*. o rH fH O' o oo Oo oo <M OJ oo <M CsJ o o Ift o r-. c^ o o -J o< H O a. TPS INVOICE REGISTER DATE BILLED 0 1 /1 4 /8 1 WAYNE INVOICE S INVOICE XFD CNTPT MO NUMBER P AMOUNT PAGE Z LOT NO. 01 309 FREIGHT PPD/COL SHP/DATE <a \ CL X V) ou iH Q N O CL o z UJ o <o CL -J > K -- -* <0 oZ UJ s 3 KU uo uj a _i -I rH ou M3 oo >z z< oo oo CO CO (MJ z oo >r - zM Hco a. o -J o< H Oh- O > z >o <to z CY0002326 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE UJ C<D CL M oo < u Q a o CD tt CUD < Z < a r-4 O' Oo oo oo ro". o oo LL) UJ c\o U U Ko N LD H CL CO M< r- sfr O CM oo Lf\ W O' O' r- O' O' oo Uoi UoJ oo >> >- z z cl: < in h o: m <in 1 CY0002327 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE o o < o o o o tu CD U < Z Z _J Q. O' O rH O OO o H >-- rH oo N- r"* O' O' o rH IU UJ CO U U \ MM o ro oo >> N zz rH >- M H O a: < UJ n cn >h~ q ; CO < < M< O --> u. -J rH <\1 Oo 10 Lft O' O' H rH OO rn fs* O' O' oo UJ UJ uo MM oo >> zz V MM o: < h-- r> O K z Ct CO <c M < U. -J I CY0002328 INVOICE NO. RECONCILIATION REPORT FIN A L PAGE UJ cd < a. o CD < U o C O CD z < CL ho o oo oo oo t- h- oo f'* r- O' O' oo LU LU a3 u u s. Kl CJ oo >> \ Z2 ce <t >-- u j r> co hh- 2 CL CO <<*-*< O -> L- ~J r* O -( oo l t j in O O' oo sn O' o oo Ui UJ uo a ^w r> to i~ z a CO tS. *H < -O U____I !1 CY0002329 TPS INVOICE REGISTER PAGE 2 DATE BILLED 0 1 /2 0 /8 1 WAYNE LOT NO. 01 313 INVOICE S INVOICE FREIGHT PPD/COL SHP/DATE XFD CNTPT MO NUMBER P AMOUNT <0 CO CO sf Ut LO ~ Ui E Z> QHU W W (J o < < UJ Q a a --i UJ UJ --J Kl o: a o a. a o If) cu O' O' O' rCO oo o c j oj O' in r-. in >-t o o <0 H (O <d c j ro cu co in in in O' O' O' N f''- f-* O' O' O' -J O< H O a. UJ o z o u CY0002330