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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 124 HRS.) TWX 910-845-2396
INVOICE
o/v'7J2: _ 13953 1
< AMOUN"
14,51
170.00
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M O N T F 1 ! O I kl /"
6106 EAST 32ND. PLACE
. fVl %J IM 1 C I* L %J f IN v, TULSA, OKLAHOMA 74135
No.
0 4i-f
6-29-81
24 HR. PHONE (918) 665-1 S70-TWX 910-845-2396 sf . .... ..
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TERMS
SALESMAN
SHIP WHEN
SHIP VIA
CPU
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Elk City
PPD OR COLL.
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DESCR TiON
PRICE
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AMOUNT
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FORM 5450. RE
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Bait1j# IliiA Genpinjr 1, -0* Item 108 O<r0 1 ; Cil^ , - 2.-/'aC
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS.) TWX 310-845-2396
INVOICE
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3/11/81 j Tlili<t#
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SHIPPING ORDER
MONTFilO I NT 6106 EAST 32ND- PLACE
,f,W 11 1 *-**- W , **''"* TULSA, OKLAHOMA 74135
No. 14443
24 HR, PHONE 1918) 665-1 170-TWX 910-845-2396 h1 /l t.
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FORM 1450. REGENT FORMS. PENN3AUKEN, N.J. OStOS
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INVOICE
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INVOICE
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MONTFI I O I y r
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SHIPPING ORDER
6108 EAST 32ND. PLACE TULSA, OKLAHOMA 74135
No, 14396
24 HR, PHONE C9T8S 665-1 170-TWX 910-845-2396
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DATE
8-26 8-26
9-10
I MV MO
12659 1268 0 12706
DAViS MUD & CHEMICAL, INC.
BOX IDS GREAT az\ \A-\SAS 87530
ns SC** [PTION
AMOUNT
|
01SCOUNT
10 CANS HE 30 CAMS HH
5 CAMS HME
! 902.50
i i
1,207.50
! 201*25
\
met
G/L
402.50
1*207.50
201.25
135-000 135-000 13 5-000
!
PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK BELOW
iUT"II
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67538
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MONTELLO, INC. 6106 EAST 32ND, PLACE TULSA. OKLAHOMA 74135
No.
24 HR. PHONE <9IS) 665-1 170-TWX 910-845-2396
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SHIPPING ORDER
MONTELLO, INC. 6106 EAST 32ND. PLACE
No. l-^4s9
TULSA, OKLAHOMA 74135
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FORM 5450, REGENT FORMS, PENNSAUKEN. N.J. 08109
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 (24 HRS, TWX 910-845-2396
INVOICE
1/17/11
132S4
F.Ci, Hsit 133 Cmmptm, W mM2
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No. l?4Fi6106 EAST 32ND, PLACE MO NIELLO, INC. TULSA. OKLAHOMA 74135
rs
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INVOICEE
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SHIPPING ORDER
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6106 EAST 32ND. PLACE
fvl wll I CLLv, IN'** TULSA, OKLAHOMA 74135
No.
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24 HR. PHONE (918> 665-1 I70-TWX 910-845-2396
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FORM 1450. REGENT FORMS. PNNAUKEN. N.J 0SI09
1
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
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| I /% 1 M /* No, 13455ON I t L L O # INC.jkA A II T C
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FORM 1 450. REGENT FORMS. PENNSAUKEN, N J. 08T0R
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.) TW X 910-845-2396
INVOICE
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EAST 32ND. PLACE TULSA, OKLAHOMA, 74135
24 HR, PHONE (918) 665-1 l/O-TWX 910-845-2396
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SHIPPING ORDER
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6106 EAST 32ND, PLACE
Iwi U 11 I b LL
f I II V< . TULSA, OKLAHOMA 74135
No.
14025
24 HR. PHONc iio) oeo- I i/o-iWA fllO-845-2396
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FORM 1 450. REGENT FORMS-. PNNSAUKM. N.i. 08?09
mo.
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8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 885-1170 (24 HRS.) TWX 910-845-2396
30iO TO
INVOICE
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'OUR 0QCER NO
i DESCRIPTION
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FREIGHT: PREPA
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UN'T PRICE
AMOUNT
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14,
Shippers No, Agent's No,_
Destination Sidney
Delivery Address*
Route B.N Truck
Delivering Carrier
-
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..... .. A... X...to.
(Mail or street address of consignee--For purposes of notificatio!
State c
______________ County of______________ ______ ____
(*To be fiiied in only when shipper desires and governing tariffs provide for delivery thereat.)
.
___________________ Car in.t.as _
. _ Ca- No.
_ Dy-- - 7* ' - ! * C A 0 ' ' '
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FuSj&Ct '.0 Section 7 of <_Ond>-
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s. of appi cable tri of lading
" SuD "
a ab.pmen! to be devveieo
toe consiQ! tee witheto recourse-
, cr the ccns.gr,or. ine consignor
1 snail sign the following aiaiemen;.
-......... -- The r.a-ner sno;! rot make ce-
5,OCX) lbs *
vew c? this irDpcner,! w.tr.cut , dps/'men* 7 fibfQrx one a- aiher
towtol cha-pes
(Signature of consignor.) if charges are to be prepaid, write or stamp here. "To be Pre
I paid." TO BE PREPAID
Rec'cs $ _ _ _ ____ __ to spp;> a D'epay"-er< o'*ne cra-ges O'* me o'cneriy oesceed r-B-eo1-
Agent or Cashier.
*!f the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is "carrier's or shipper's weight."
NOTE---Where the rate is dependent on value, shippers are 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 staled by the shipper to be not exceeding
*
Per 'jJ&
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Charges ad/anced
$ __ _______ ______ _______
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REMITTANCE COPY
UMBER
THIS NUMBER
i '*
i<f 11-
NO. PCS.
DESCRIPTION OF ARTfCsES AND MARKS
WEIGHT
RATE
TOTAL CHARGES
IHAROiS
h 50
), 38 't.. 88PP5
' REMIT PAYMENT TO:
TO INSURE PROPER CREDIT MAIL A COPY Of THIS BILL WITH YOUR CHECK
I.C.C, REGULATIONS REQUIRE PAYMENT IN SEVEN DAYS.
BN TRANSPORT INC. TERMINAL ANNEX
DENVER, COLORADO 80291
o02V I
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T 32NDPLACE OKLAHOMA 74135 1181885-1170 124 HRS.) 845-2336
11/17/80 1289-1CM
Davis Mud Company
Box 368
Great Bend, KS 67530
iVerbalTt^^^^^ ! B. Davis, 10/2. PgSCRSPTtOM_____ _
Sidney, Mont ana
fCAR/ '
{TRAILER HQ
m
FRPIQMT* PRPiC^ j____
n
j. " ~~TcifftS0/
j PATE SMIPP60.i.SHtPfeO EftOM_ _ 1PQHO.
~T----------------------u)/22/.8Q_ I WIT PRICE
AMOUNT
FL-1
CREDIT MEMO
50#
(100/Bags) @ 14. 75
freight per attached
$(1475.00) (194.88)
MOTE: Ref. Xnv, #12899 dated 10/27/80. TERMS: _Mec_ 30 - 2%% Late Charge - 95 Days
$(1669.88)
montello
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.! TWX 910-845-2396
INVOICE
11/17/8-0 12S9-1CK
Box 368 Great Bend, KS
67530
TERMS. ME r 30 - tv/.h LATE CHARGE 45 CAYS
Sidney, Montana
CDFREIGHT: PREPAID [U COLLECT
Wig WQ. j PATg.SHIPPED [.SHIPPED FfifiM______IpO_.NO ,, ,,J
1 *$ r\ |#)t / %!?% [ f*" -: --,,; Ty .... 1
yj|f7
2"' laS6?" Ja
r%'^f&^.'i*r^:ii;*i**TA*^M?r ,i&>m.5-i>n,*,*-
.ail' 4^^7'
C100/Bags)
g 14.75
freight per attached.
$(1475.00)
tr
w:./ - '-
Jfpi#^%plwL %w& ImI
>w
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50# (X00/sg) figli.t psir attach*#
;
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.vl^.;w
INVOICE
flHHHflH
11/17/80| 1289-2
^M
Davis Mud Company Box 368
# .Mf|i/1
Great Bend, KS 67530 #
r,,n Same
{ORDER NO. j.ORDER DATE ^[fA_ _
Verbal:
.IEUNITS
FREIGHT; PREPAID D COLLECT CD VUlim^Jkx^^lls^ __
FL-l
50#
100/Bags @ 14,75
$1475.00
Freight per attached
194.88
$1669,88
Replaces invoice #12893 as commission given to LaPaul in error. Should be Alexander's.
Davis Mad Cmspmxj Box 368
id
. "\
30# Freight per attached
y i iiafei
14, 7!
, .. - *-.i
v A.^4- / J' *
,.'v
1##,48
mont^
o
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918} 665-1170 124 HRS,: TWX 910-845-2396
INVOICE
-Jo/
Meet Bx 5S
'
67530
osspiiptiqn
Wmm
5i#
JlCICi
freiglafc per attached
Replaces iiw c. ,, *
gl c ,
. < a
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GENERAL TRUCKING
WO. 44490
L. L. Smith,
BOX 987 RIVERTON, WYOMING 82501
PHONE 856-2491
Trucking
HEAVY DUTY OIL FIELD TRUCKING
ICC NO. MC 105006
BOX 566 POWELl, WYOMING 82435
TRAFFIC AUTHORITY WYOMING TRUCKING ASSN.
MOTOR FREIGHT TARIFF
PHONE J54-5161
N0.2-D
m_________________ Mont,el In Inm_____
6106 E, 32 Place
Trias, OP 7bl3_l
TICKET NO- TRUCK NO.
WORK PERFORMED
October 31. _____ _____ w 80
CBS./HOURS
RATE
TOTAL CHARGE
-08482 26?
10/25/80 Hauled 800 bags MonPac from DenverTGO
to AdarOK via Sand Springs,Cushing,
Oklahoma City.
40,OCX)
3 stops enroute: 430' bags--Montello;Sand Springs, 200 bags-Cooper Mud; Bushing,OK 100 bags--Davis Mud;OK City,OK ?0 bags--Ma Chem,; Ada,OK. ,
3stops
Surcharge
.
2.59
36.50 13f0
$ 1036, 00
$ 109. 50 148. 92
$ 1294. 42
861 Miles
i.c.c.
Please remit to: Box 98? Riverton,WY 62501
?SC REGULATIONS REQUIRE PAYMENT WITHIN 30 DAYS, ICC REGULATIONS REQUIRE PAYMENT WITHIN 7 DAYS AFTER PRESENTATION.
"SERVING t 1 STATES"
MONTANA
WYOMING COLORADO NORTH DAKOTA SOUTH DAKOTA NEBRASKA
* UTAH
NEVADA
IDAHO
NEW MEXICO
ARIZONA
WYOMING Bill- OF* 1A0I NG & FREIGHT Bill
L. L. Smith,
BOX 987 fW"fON WYOMING 82501
PHONE 856-2491
Trucking
BOX 566 POWEU, WYOMING 82435
PHONE 754-5161
CC NO. MC 105006
W 108482
N l'\ zZ ^ _ a AAYS
"SERVING 11 STATES*'
* MONTANA
* NORTH DAKOTA * IDAHO
WYOMING
SOUTH DAKOTA NEW MEXICO
* COLORADO
NEBRASKA
* ARIZONA
NEVADA
-UTAH
CONSIGNEE _______
NOT NEGOTIABLE
SHIPPING ORDER
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 (24 HRS.! TWX 910-845-2396
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32ND. PLACE106 EAST ,tulsa OKLAHOMA 74135
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FORM 1450. REGENT FORMS. PENNSAUKEG. N J. 08 KB
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8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE (918! 685-1170 {24 HRSJ TWX 910-845-2396
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MONTELIO, INC. 6106 EAST 32ND. PLACE No. 13425 TULSA, OKLAHOMA 74135
2 4 HR. PHONE C9I8S 6oo- i i /u- i vva 910-845-2396
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FOR
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MONTELLO, INC. 8 5 06 EA T 32ND. PLACE TULSA, OKLAHOMA 74135
No.
24HR,,PHOME:{S18i245-88S1
24 HR, PHONE 01 Si 6650 170-TWX 910-845-2396
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U j.FORM '*450, REGENT FORMS, PENKSAUREN.
08KG
i' - '' 10^; ? j.
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PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK BELOW
PLEASE DETACH THIS s~ateme,\t BEFORE DEPOSIT !NG CHECK BElOW
DAVIS WUD S CHEMICAL, iNC
______________________Jj..............................................
PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK BELOW
DAfE_ 1NV NO
DAVIS MOD & CHEMICAL, INC. TKL47 R\P.
AMOUNT
1 l-l 7 12976 LOO BAGS MONP^C
S*A10 I
.'MC
01 SC.;U>\T
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9 * A i j # BA i i5~ 0 0
PLEASE DETACH THIS STATEMENT BEFORE DEPOSITING CHECK BELOW
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