Document ZB3qN4O0nOKwmKwwDnd0Kj35V

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA. OHIO PAY DATE 8-27-82 INVOICE DATE ft NUMBER 8-19-82 8-19-82 5676 5677 INVOICE AMOUNT $95,840.82 (15,441.02) DISCOUNT DEDUCTION balance $80,399.80 f DETACH BEFORE DEPOSITING REMITTANCE ADVISE GENERAL THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO IMo. 5 0 1 9 THE FIRST NATIONAL BANK OF ATLANTA PAY TO THE ORDER OF Trana-Cbamical Corporation 303* N.tf. North Rlvar Drlv* Miami, Florida 33142 DATS 8-27-82 CHECK NUMBER AMOUNT PAY EXACTLY 3019 $80,399.80 THE GENERAL TIRE & RUBBER COMPANY m. lEiiiMi GENC 67785 VOUCHER NO. 009434 ACCOUNTS PAYABLE CODING MEMORANDUM Trans-Chemical Corporation 3033 N.W. North River Drive Miami, Florida 33142 Telephone: (305) 634-5000 r s T DLo L GTR CHEMICAL COMPANY P.0. Box 68 Ashtabula, J)hio_______ ATTN: NEIL J. G0UHIN 009434 s H P E D YOUR ORDER NO. OUR ORDER NO. SHIPPED VIA UTLX 963104, 14$4A UTLX 96360, UTIjX 96346 ' "QTlUANT..I.T.--Y ~i~ DESCRIPTION 178^360-1)8. UTJt 96304 VINYL CHLORIDE MONOMER 175,092 A > Z,X 96360 VINYL CHLORIDE MONOMER 78,9974 r;j 96346 VINYL CHLORIDE Invoice Nt 5676 INV. DATE August 19, 1982 GTR CHEMICAL COMPANY TERMS -- Net 10 Days UNIT PRICE DATE SHIPPED 8/17/82 AMOUNT $.18/lb. $32.104.80 $.18/lb. $31,516.56 $.18/lb. $32,219.46 $95,840.82 INVOICE TOTAL |$95 L840.82 GENC 87787 Number. WEIGHT RECORDED BY f-fow Data .."..2r.fe;.. IDENTIFICATION WEIGH. 7/iJ UT`** Number. WEIGHT Howe fflcfuirtfe IDENTIFICATION *2*5r 2 7 ED BY ?-/!>*? b- Date.. WEIGHT / * * * 2 * lbs. GBOSS A *7/, lbs. TARE < tt%t' 'fe. WEIGHMBCORDED BY :^ 7^*1--n */ " i Number j, '"'V& How* AlclMrdaoi^ Date..... ____________________ IDENTIFICATION WEIGHT 8//1 ' * a * r.s.i r s # t til lbs. GROSS | f* Dm. TARbI i V!4:-. : Bifc-v net! Commodity......................... *V.O............................. ........ ., Hemarks: ......................--......---------- ---Driver Out I Off| | per Ik W****M4 VWSAvS&e*! ; Shipper.. ; geHar < Boyer..... "& Hm~....M............t.n..u..im;,,...| . . QT700 ...... --...... Addreei.............. !' TMM4n*tffeV.*A. :, nwarntm -,rsf.-;,vAw, , , ;:' sjw* \ '-v* - H ii i4^W:jftLA,a Number.L'./.fcv WEIGHT- BBOORDED BY Howe ' k Date.......f......... .......... IDENTIFICATION t3 tS r 2 T WEIGHT 2 $ f $ f Ik GBOSS * /> O lbs. TABB I Commodity. V&4r............................. / 7(r~ 2 oti wi 7 ------------ ...0............................................. ........ per Ha Bemarks:................ ........................ -................................Driver On [ 1 Off [ 1 ....... ...L............................................................................ Load No. ............. ............................................................................. Weigfcer..ift ; Shipper.. Seller Boyer..... AA dJoIhrumo.. >*****m**4***^" QENC 87791 ' ,..7;' H T7 , ' v. Bemarka:. .... "T" Shipper. Setter w Mvevu ' r,,. .... Driver On g ] OS[ ] __LoadNot.. ............ __ ..Wetter. . ** dS #<) GNC 67792 ., ; J 'Vj*v *ShU. , ' j, f 'h ,- ^V-f^-f W , *f' , * f|.^ -iruftfr,....... * <-' 'r^ VOUCHER NO. 009435 s> ACCOUNTS PAYABU COOINO MEMORANDUM VENDOR NO. INVOICE NO. IINV. DATE AUDITING FRT. O. K. ^30S' CLAIM FILED OTHER ACCOUNTS PAYABLE 4^ INITIALS PRICE J QTY. ~gr TERMS . EXT. CO. # DEPT. ACCT. SUB SUB SUB SHOP ORDER <3 6t)Y uo% aO( POUNDS INITIALS AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. C CONTSSSill, PoRDOoDnUiiCmTrIOiMN SSUliPp. ------------- {Vf- j------------ ___ I. R. /MANAGER PURCHASING AGENT . PLANT MANAGER ^'Al V QENC 67794 * ' Trans-Chemical Corporation 3033 N.W. North River Drive Miami, Florida 33142 Telephone: (305) 634-5000 CREDIT MEMO Invoice N? 5677 INV, DATE August 19, 1982 CREDIT MEMO s OT Lo 0 L GTR CHEMICAL COMPANY P.0. Box 68_____ ______ Ashtabula. Ohio 44004 S, JSTR_CHEMICAL COMP/ Tank Fa ^ 3 5 ^ [_ roue ORDER NO. "l4074A ATTN: NEIL J. G0UHIN OUR ORDER NO. LX 9c)3l SHIPPED VIA UXXiX |304, >, UTl|x UTLX 96360 96346 TERMS Net 10 Days DATE SHIRRED 8/17/82 INVOICE GENC 87795 ? TANK CAR UNLOADING DATA CAR KUMSEa ~ CONTENTS Me-Wl71 ini OATS SPOTTED ^ ' 7 ' TIKE SPOT HOo UNLOADING DATA KETER START __________ JETER FINISH___________ OATS START UNLOADING DATA FINISH UNLOADING ' STRIPPING 1 PRESSURE TEMP -TO- 3L ^~ safbtt GAR GROOM) NIBS HOSX GBOOND VIRES CHOCKS DERA1LKRS_____________ Check RD*a on Moaoaer tanks (l/tfeek) QENC 87796 i /VyZ - J Y-S' 7-7 p2L -- <> /</.: X. ?-r /3&> %/> mo Sf 1a xi , ' $ }; 1>T </ 5ry QENC 67797 1 y1 i.: TMHfi CAB fci W\i * ^'OSSO l^fjrr'f, ^42-^6........... ~/y)-/c - 3 4. 9' * 5^ - - >. ................ ... <$>_ ____ __________________________ &$239. Utfi )<U>I BA,'A reiCfise QENC 6779ft THE GENERAL TIRE 8t RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO ' THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No 4314 THE FIRST NATIONAL BANK OF ATLANTA PAY the ,r0dfer * Tnat*Chteil Corporation 3033 N.W. North Rivwr Drlvo Miami, Florida 33142 DATE CHECK NUMBER AMOUNT pay exactly 7*29*82 ___4_9__1_4____ i $90,873.78 THE GENERAL TIRE & RUBBER COMPANY GENC 67799 ACCOUNTS PAYABLE CODING MEMORANDUM VOUCHER NO. VENDOR NO. 009218 Ah 11% Ml AUDITING FRT. O. K. CLAIM FILED OTHER INITIALS CO. # DEPT. ACCT. SUB SUB SUB SHOP ORDER POUNDS AMOUNT APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. . I. R. MANAGER PURCHASING AGENT . PLANT MANAGER fn"*" c*t 04$ ftOl mj \d ^V ifilr1# 1 QENC 67800 - Trans - Chemical Corporation y 3033 N.W. North River Drive Miami, Florida 33142 Telephone: (305) 634-5000 ^ Invoice N? '5601 INV. DATE July 7, 1982 '] : t| GTR CHEMICAL COMIANY s PT P.0. Box 6S kDo Ashtabula, Ohio 44004 GTR CHEMICAL COMPANY Tank Fa: R o L CEICQ, Oh ATTN: NEIL J. GOUHIN YOUR ORDER NO. OUR ORDER NO. 13674 A Rel.#33607D QUANTITY SHIPPED VIA ACFX 80419 TERMS 009218 Net 10 Days DESCRIPTION UNIT PRICE DATE SHIPPED 6/25/82 AMOUNT AZFX 80419 VINYL- CHLORIDE MQNOMER- $AAAb. $?. 5^38312 INVOICE i P Acfx. S'O^ (9 /7/c - 5^0 ' Zv2.?j /a/^ ',,#?53rV QENC 67802 'Hi '"'P . t WiJGHft^facORDED BY * Number. fffrfrn ^ DDaattee... JM _ IDENTIFICATION WEIGHT 3 * it 5 2 ? It T ft $ 1 # Am. GROSS id-- Shipper Seller Bnyw v . Addreas._________;. |MMWkttUi- IK * ; .> - fV , - , %, ,iga,, ..'v.'v^ii'\-r ;'>'* 1 "`..' '*. .,,. #H \ . ,-ldtrt ' R*...<. ... , . iV....A. GENC 87803 i .. . } vv . . .;^.wt.6sr WM " Ac H !***** WEIGHfeBECOBDED BY Rlcliaraaof^r TWft 7* 1/^2- -jjM. IDENTIFICATION * a * fi r* r WEIGHT ** I ? y<? 5f Vs- Z 6 0 Om. net i>>aaaaaavYtfaVa*#>a**aaaaa>a+aa**aaa*a**aa*aaaj par On* /~ (' f / 'T" ..Driver On| J Q| 1 .Dot* No,.._______________ ^ri. Shipper.. Seller howni' W* >C- ' > / ^ >' f ( a>' ` ^ >awtf*a*%^4 GENC 67804 Address............... TB-KXM Prhtad to VAM* Ta0M6M> 'll I"' ' J |" 'tt-i 'hiiii Hr (^l) IANDUMaccounts payable coding memoi VOUCHER NO. I VENDOR NO. INVOICE NO. Mino92i9 m INV. DATE DUE DtfE %M AUDITING FRT. O. K. CLAIM FILED OTHER /I INITIALS __ ACCOUNTS PAYABiS- CO. SUB SHOP CJryx ~y><price _______ # DEPT. ACCT. SUB SUB ORDER ft/H QTY. f/llplALS TERMS -6 - 001 /' EXT. ' APPROVALS PLANT ENGINES) TECH. SUP. CONTROLLER /. /C_____ PRODUCTION SUP. 1. R. MANAGER PURCHASING AGENT PLANT MANAGER POUNDS _^ AMOUNT fUMJl) V GENC 87806 II I 1 M i - -m VOUCHER NO. VENDOR NO. 009220 _/ T-ACCOUNTS PAYABLE /j in VV ' / IjEti/iS /* PRICE QTY. ^ TERMS FXT. ACCOUNTS PAYABLE CODING MEMORANDUM INVOICE NO. INV. DATE n0 CO. # DEPT. ACCT. SUB SUB DUE D4]E 0 SUB SHOP ORDER AUDITING FRT. O. K. Q CLAIM FILED OTHER POUNDS (M ow oof /f*---- il/tials AMOUNT 7/ 73d.fl APPROVALS PLANT ENGINEER TFCM SI IP ................ CONTROLLER HOTVTM'TM sup O--'-- fm 1. R. MANAGER PHBrHASING AGENT PLANT MANAGER Dr AinII-W. 1 VivJrlll Ip GENC 67808 _______________________________ 1---------------------------------- :------------ 1'V ft Trans-Chemical Corporation 3033 N.W. North River Drive Miami, Florida 33142 Telephone: (305) 634-5000 Invoice N? 5664 INV. DATE July 19, 1982 r s OT LO D L GTR. CHEMICALCOMPANY P.0^ Box^ 68 Ashtabula, Ohio 44004 ATTN: NEIL J. GOUHIN U09220 r S H 1T O E, O GTR CHEMICAL COMPANY junTank Farm CEICO. Olfl TERMS QUANTITY If: is*JUT .X Qfi3*2 DESCRIPTION VTNVT. CHT.nRTnF MONOMRR 153>.ai3_l is. ITT .X R3466 VTNYT. CHTiTUTTW. MDNOMK* fiv.ftK is. AC! ?x finAfi7 vtnvt. _ --- -- 1 1 1 vr tr .. \k ****$ INVOICE UNIT PRICE AMOUNT $ r TA/Th r $7AvJ30<.32 $,1A/1h. $22,2*1T R2 $,1A/m. _ ^,1*2,7^ $7^,73;*. ,, TOTAE^* S71.733.90 QENC 67809 * WEIGHT RECORDED BY Nmber..i:.is6fo..l!?- IDENTIFICATION y f* * 14 WEIGHT ^ ^ ^ # ||: #' iba. GROSS " iV` Commodity... ------ .. 7 7. ,. / ... . n take , "" '! J 9*0 /?>>'#' K. NET ! f $fi . -->**aa#*4*ad*>#+< per Ilk Remarks:.........................................~................................Driver Ottf 1 ....... . Low! No.. * i rM#'i<^A*V*,**lktHl*1<t,**>*,ta,**#****V****tf**n***< :- Snapper..-------------------->****a**aa*aaaaaa*****a*a***>**aaaaaa*a*a******a.aaa***aaa*>*a*******taa*4#'i*aa*va+4^M**44a*#***>ta4*4*'**> ',!' .'.> , ^yY../.-0 ` `-/V-'fi '.A "?',*! l AfluTMI. * tr#9QPOMI0 ; ' K&aTfrV ,^ ,' <*> '.a, . ' j GENC 07811 `'7h'' vd^V/'vV * V. . 4 ' //tax 83.H^ /tyre - o^ey 7// &3l a> -- 3.3fSas % `i QENC 87812 J ly-rcx WEIGHT RECORDED BY Kuinber.....l^Jif^ * Date. IDENTIFICATION I3M lr WEIGHT *- * * f 1* GROSS 1 0? O O Iba. TARB j i UtLfi *s Number.... KZ.M.&m.:..*.: WEIGHS RECORDED BY How Date.... 7.Z.^r..^S..t.Jr:.. IDENTIFICATION i a t 4 -2 r ?= 0*' WEIGHT 7' $ 4 4 4 lbs. GROSS '' i fr 0 <3 O 0)8. tarbI /^ ^ ^ 4 NET j Commodity... .... J&nAf....... V- ,, POR'D* I Remarks:........................................ ----------------- ---------- Driver Out 3 Off [ 3 # /{cfk <S'OH&-2 A%/c - Zoo <3^ * <,T^3 - AS3//' S7 /& /$ QENC 67815 i v. v4 >i ,>4i Trans - Chemical Corporation 3033 N.W. North River Drive Miami, Florida 33142 Telephone: (305) 634-5000 7/>? Invoice N? 5665 INV. DATE July 19 ( 1982 CREDIT MEMO s pT b L` GTR CHEMICAL COMPANY F.O. Box 68 Aahtabula, Ohio 44004 ATTN: NEIL J. GOUHIN 00922 YOUR ORDER NO. OUR ORDER NO. 953 2shirred via uylx *, CREDIT MEMO r CHEMICAL COMPACT! r-t<- O- farm D| L cEica^-gbto. 1 TERMS date smno L3674A Rel. #33620D UTLX 83466. ACFX 80482 IHet 10 Dava. 7/16/ 82 u 'AHK CAR UNLOADING DATA UNLOADING DATA METRE START METER FINISH DATE START UNLOADING^ZEZZ DATB FINISH UNLOADING Jt* f STRIPPING PRESSURE TEMP "0. HOSE GR0UN$ WIRES >' , -- CHOCKS DRRAILSaS REMARKS?. ,13^ , Ciiecfc RDjdaghafr^ttaka (l/!i*fc)