Document byNGq2v2LZMkX3XdqZ9LQ1YzZ

0 OCOMA ENTP818ES me. DATE ' 8/8/79 OESCSIPTIQN /*! .* J\.H^ * 1 } 1979 Note Payment Priiicipiil . $1,643.41 -- At*cf 4&J~- Interesit ' 292.44 ---- 3 tftAS /i Tot 3.1 ' $1,93S. 85 AMOUNT 241-001 - $1,643.41 V-* 800-302 - $292.41 OCOMA ENTERPRISES, INC. DALLAS, TEXAS 75234 . DATE ^ DETACH AND RETAIN THIS STATEMENT anKCi jpayment or itsms^ oeschisbo saow deluxe - fuum wva-4 DESCRIPTION v-4 6/29/79 Payment NO. 1 on Note 'f . A. . 241-001 200 (21,115.'30) .' 21,115.30 / 241-001 1,613.12 800-302 316.73 V-* 'AMOUNT : V ' 0,10 'T ~T '2 'PLlAA, mu m " / 20'V /VO i*P-ONE: yis ^63 i'/r' rtBy i 1/ X SiO S<e 2398 INVOICE Ocona Mud, Inc * 321 Lact 18th Avenue, Suite 1*13 Denver, Co lor>ado 8 6203 TE RMS* fiET 30 - tit LATE CHARGE - 45 DAYS BATE 12/8/78 1/13/78 EXPLANATION Invoice #10579 10660 CHAISES 11880,88 7615.30 nFREIGHT: PREPAID1___! COLLECT SHIPPED mou OUR SO/ mramo "/ BALANCE $19496.18 monte MM Ceora oc, Ire, 321 Last 13th /.venae Saite 133 Denver1. Coloroco 2 0 203 cA-OGt T '20 ' >L3^ ,, A-OV/ t iZ' PHONE 9 C?9 1'7b 24 rl>P < 910 84p INVOICE / 3 0/ j_SWPFfO TO lice s rotate fit lone r.cr ref. col a''nents receiver after 1/30/79 . ~7J /