Document daB5K3E1R2pkerBaDVO2BKxGb

BA 1000 j PLT-REG INVOICE DATE tour REFERENCE OCF rx-acct ----------------------------------------- r INVOICE 1 AMOUNT DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYA8LE DEPT. SOX 901, TOLEDO, OHIO 43901 r NORTH AMERICAN ASBESTOS CORP 150 N WACKER OR CHICAGU ILL 60606 L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 05-11116 DATE 08/28/72 OC-4C-6522-R2 GROSS - 2/ 34 5, <>0 DISCOUNT DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET- 2/345.40 in-10 1I No. 05- 11116 VENDOR NO. 623342 DATE 08/28/72 ____ k AMOUNT 1 pay) ****2/345.40 DOLLARS CENTS r PAY TO THE order OF NORTH L AMERICAN ASBESTOS CDRP 1 -J C IP Y CHEMICAL RANK NEW YORK TRUS* 'OMPANY NON NEGOTIABLE 05 SO PINE SHEET. NEV. YORK. 117 1*00 51 h * i&f i:ono-ooi2i: iai-oooaaa* 42 015 1522 42 015 1523 BA1000 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901. TOLEDO. OHIO 43501 r NORTH AMERICAN ASBESTOS CDRP 150 N PACKER OR CHICAGO ILL 60606 L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 6233A2 CHECK NUMBER 59-12451 DATE 08/16/72 OC*4C*6522R2 29,553.90 DISCOUNT - DETACH BEFORE DEPOSITING "Bf^SyENS/CORNtNG FlBERGIAS OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET- 29,553.90 123 310 No. 59-12451 VENDOR NO. 623342 OATE OB/16/72 ____ k AMOUNT |pay> **429j 553.90 DOLLARS CENTS r PAY TordhE NORTH OP L AMERICAN ASBESTOS COkP MORGAN GUARANTY TRUST COMPANY 59 NEW YORK, N.y. n J COPY NON NEGOTIABLE * SRI MSI* : r a in a*.? ?i ole* 4 2 045 1524 l* NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKCR DRIVE CHICADO, ILLINOIS 50506 telephone 012) 726-2515 INVOICE N? 7974 SOLD TO r Owens - Corning Fiberglas Corp., Attn: Accounting Dept. , Berlin, New Jersey. 08009 L "Mormac Argo" to Port of Philadelphia; shipped via National Frt. to your plant QUANTITY DIICRIPTION 124. 7 metric t Dns Grade S33 Amosite Fiber, (2,494 50-kilo in pressure packed polythene bags) lined hessian bags First Partial Shipment date June 30, 1972 customer order no. FF-170- 623342 n Release Nos. 1 k 2 our order no. 2662-1 SHIRRED TO Same J shirring date 6/20/72 PRICK TOTAL @ $237. 00 per metric ton (includes $3. 00 per metric ton bunker charge) f. o.b. vessel Port of Phila^ $29, 553. 90 TERMS: NET TEN DAYS - ! 42 015 1525 BA1000 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 OCP PIT-REG -- INVOICE DATE YOVR REFERENCE \r OCf PX-ACCT X610A2 03-C9 E65-126 003210 A03030 05-17 7906 003210 INVOICE AMOUNT 2,345.4026,367,30 r NORTH AMERICAN ASBESTOS 150 N WACKER DR CHICAGO 111 COR* 60606 AMOUNTdiscount L STATEMENT OF REMITTANCE PLEASE REFER TO THB'DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHEOK NUMBER 05-0fi96 DATE 06/02/72 OC-4C-6522-R2 gross- 24,022*10 DISCOUNT - DETACH BEFORE DEPOSITING net 26,022*10 JBERGLAS OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 J1ioC 1I no. os- 05196 VENDOR NO. 623342 DATE 06/02/72 AMOUNT 1 PAV 24,022*10- "Y DOLLARS | CENTS r PAY ORDER OP NORTH L AMERICAN ASBESTOS CORP CHEMICAL BANK NEW YORK TRUST COMPANY OS 20 PINE STREET. NEW YORK. N.Y. n J C IP Y NO?* NEGOTIABLE *0Q50 5iR6 *:0 2i000iZi: 3 2 1-000 i 11* 42 015 1526 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAOO, ILLINOIS 50506 Telephone(312) 726*8515 INVOICE X? 7906 SOLD TO r Owens - Corning Fiberglas Corp. , Attn: Accounting Dept. , Berlin, New Jersey. 08009 L "Mormac Pride" to Port of Philadelphia; shipped via National Frt. to your plant QUANTITY DISC RIPTION 99. 5 metric to is (1, 990 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags First Partial Shipment DATE May'17, 1972 CUSTOMER ORDER NO. FF-17 1 -623342 1 Release #1 OUR ORDER NO. 2648-1 SHIPPED TO Same J shipping date 5/3/72 mice TOTAL @ $265. 00 per metric ton (includes $3. 00 per metric ton bunker charge) f. o. b. vessel Port of Phila. / $26, 367. 5C * TERMS: NET TEN DAYS 5-V*' VL, 42 015 1527 OC*4M47M1 42 015 1528 BA1000 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 OCF PIT-REO INVOICE DATE TOUR REFERENCE A03002 01-26 7770 A03001 12-31 7752 OCF FX-ACCT 003210 003210 INVOICE AMOUNT 48/640.00 29/440.00 r NORTH AMERICAN ASBESTOS CORF 150 N WACKER OR CHICAGO 1U 60606 L DISCOUNT AMOUNT STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 38-96268 DATE 02/04/72 gross- 78/080.00 DISCOUNT - DETACH BEFORE DEPOSITING net- 78/080,00 ' 4>wens/corning FIBERGLAS OWENS-CORNING FIBERGLAS CORPORATION TOLEDO. OHIO 43601 1-103 210 No. 58-96268 VENDOR NO. 623342 DATE 02/04/72 EE^ 7g;080.00 r PAY TOORDTEHRE NORTH OP L AMERICAN ASBESTOS CORF BANKERS TRUST COMPANY SB NEW YORK. N.Y. n J C IP NON NEGOTIABLE sast sta* :o 2 io-o ioscoioooo i i?i* 42* 015 1529 -**- JiQRTH AMERICAN ASBESTOS CORPORATION ISO NORTH WACKER DRIVE CHICAOO, ILLINOIS 60606 TELEPHONE (313) 736-B515 INVOICE 77^0 date January 26, 1972 SOLD TO r Owens - Corning Fiberglas Corporation, Berlin, New Jersey. 08009 customer order no. FE - 2 0 9 Release No. 12 OUR ORDER NO. 2555-11 SHIPPED TO Same L "Hellenic Torch" to Port of Philadelphia; shipped via Consolidated to your plant QUANTITY D KC R 1 PTIO M J SHIPPING DATE 1/13, 1/14, 1/17/72 PRICK total 190 metric ton s (3, 800 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $256. 00 per metric ton (includes $6. 00 per metri ton surcharge) f. o. b. vessel Port of Phila. $48, 640. 00 Twelfth Partial Shipment TERMS: ..>! `J't ' ' NET TEN DAYS ' M ......... * US! 8ZK" . 42 015 1530 j i/ NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAOO, ILLINOIR 60506 TCLCPHONC (312) 726-8515 INVOICE X? 7752 SOLD TO r ( 1 Owens-Corning Fiberglas Corporation, Berlin, New Jersey. 08009 date December 31, 1971 CUSTOMER ORDER NO. FE-209 Release No. 11 OUR ORDER NO. 2555-10 SHIPPED TO Same L -J "African Dawn" to Port of Philadelphia; SHIPPED VIA National Frai glitwav tn vnur nlant___ SHIPPING DATE12/15/71,, QUANTITY DESCRIPTION PRICE TOTAL 115 metric ton s (2,300 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $256. 00 per metric ton (includes $6. 00 per metric ton surcharge) f. o. b. vessel Port of Phila. $29,440. 00 Eleventh Partial Shipment TERMS: NET TEN DAYS - c f' 1 ' -- ----' _ ------------ - --w. . _ , ' ' - - -----.... 42 015 1531 BA1000 OCF PIT.REG A DT088 AO3088 INVOICE OATE YOUR REFERENCE 12-28 "77* 0 12-28 77*1 px-acct j "003*10 003210 INVOICE AMOUNT 19/200,00 11/550,00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43401 (ToORTH AMERICAN ASBESTOS CORP 150 N WACKER DR CHICAGO III 60606 L OiSCOUNT AMOUNT STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 05-9*992 DATE 01/07/72 004C-6522-R2 30x750.00 DISCOUNT DETACH BEFORE DEPOSITING NET- 30/750,00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 No. os- 94992 VENDOR NO. 6233*2 DATE 01/07/72 [">[ AMOUNT **30/730,00 DOLLARS CENTS r PAY ordtemre north OF L African asbestos corp n J C I? Y CHEMICAL SANK NEW YORK TRUST COMPANY os 20 PINE STREET, NEW YORK. N.Y. NON NEGOTIABLE ,oos^^L,^^e :o110-001?*: a^;ooo3^3, 42 015 1532 *-<) o NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAGO, ILLINOIS 60606 Telephone (312) 726-8515 INVOICE N? 77 f0 date December 28, 1971 SOLD TO r Owens - Corning Fiberglas Corporation, "i Berlin, New Jersey. 08009 CUSTOMER ORDER NO. FE-209 Release No. 10 OUR ORDER NO. 2555-9 HIPPED TO Same LJ "African Mercury" to Port of Philadelphia; shipped via National Freightway to your plant SH)ppIN(- date QUANTITY DESCRIPTION 12/13/71 75 metric tons (1, 500 50-kilo bags) Grade M Amosite Fiber , in pressure packed polythene lined hessian bags @ $256. 00 per metric ton (includes $6. 00 per ton surcharge) f. o.b. vessel Port of Philadelphia $19,200.00 Tenth Partial Shipment c- ? Co <0 TERMS: NET TEN DAYS c: > Vi f 42 015 1533 ^NDRTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAGO, ILLINOIS 60606 TELEPHONIC (313) 736*8515 INVOICE J^O 7741 SOLD TO r Owens-Corning Fiberglas Corporation, i Berlin, New Jersey. 08009 date December 28, 1971 customer order no. FE-2 08 Release No. 5 our order no. 2554-4 hipped to Same "African Mercury" to the Port of Philadelphia; shipped via National Freightway to your plant shipping date 12/13/71 QUANTITY DESCRIPTION PRICK 50 metric tom (1, 000 50-kilc bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags. Fifth Partial Shipment TERMS: NET TEN DAYS @ $231.00 per metric ton (includes $6. 00 per ton surcharge) f. o. b. vessel Port of Philadelphia jj --; - << .' TOTAL 111, 550. 00 * O Cr. > CA 42 015 1534 42 015 1535 Ui OC fNi o^I ui at Uu2i 3O Uflti o O O Ui s7j u< Xui 4O NAMt MIRTH A r t T K I C A s BFs TMS CUr P AOr>R[SS IS O N *'ACKFR OR C 1 T V -S T A T f CHICAGO IL L ZIP A0606 <Ni > O 3 o %r> c. I oo /*! /> 5i3//1t SOC VFMOrlK NO rv ru in Z DATE OS 15 72 623342 60-89 # *> # oI oI BAIOOO OCF PIT-REG INVOICE DATE TOUR REFERENCE -- ------------------ OCF px-acct --------------------------------------------1-- invoice AMOUNT DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43901 SoRTN AMERICAN ASBESTOS CORP 190 N WACKE* DR CHICAGO III 60606 L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 05-91867 DATE l1/17/71 OC-4C-6522-R2 GROSS - 296,00 DISCOUNT DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET 256,00 1-12 1 2)0 I No. os- 91867 VENDOR NO. 623342 DATE 11/17/71 AMOUNT ****256 ,00 DOLLARS CENTS r NORTH AMERICAN ASBESTOS CDRP n C IP * NEW YORK TRUST COMPANY : oTRET, NEW YORK. N.Y. *OQ5tnaE,?<` i;o 2 LO-OO L J ____________________ NON NEGOTIABLE _______________________________________________________ 3!lOOOB2B<* 42 015 1536 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAGO, ILLINOIS 60606 TELEPHONE (3131 726*8515 INVOICE N? 767 6 oate October 26, 1971 SOLD TO r L Owens - Corning Fiberglas Corporation, Attn: Accounting Dept. , 1111 W. Perry St. , Bloomington, 111. 61701 J CUSTOMER ORDER NO. ME2 1 - 02424 OUR ORDER NO. 5975 shipped to SameChembest Div. QUANTITY DESCRIPTION SHIPPING DATE 10/25/71 PRICE TOTAL 1 metric ton (20 50-kilo bags) Grade S-33 Amosite Fiber @ $256. 00 per metric ton f. o. b. dock Warehouse Philadelphia $ 256.00 1 50-kilo bag Grade S-44 Amosite Fiber * Trailer No. 59-154 N/C Order Shipped Complete TERMS: NET TEN DAYS r j 42 015 1537 BAIOOO OCR NT-REC INVOICE DATE TTJOTT 09-30 rout REFERENCE 7660 ------- ------------------------------------r~ OCP px-acct INVOICE AMOUNT 1 { 003210 26/880,00 DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901. TOLEDO. OHIO 43601 ORTH AMERICAN ASBESTOS CORP 130 N WACKER DR CHICAGO ILL 60606 .L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 629342 CHECK NUMBER 59-95018 DATE 10/18/71 OC*4C*6S22*R2 gross- 26#880fOQ DISCOUNT - DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET- 26/880,00 I -23 210 No. 59- 95018 VENDOR NO. 623942 DATE 10/18/71 AMOUNT 26>880tP0 DOLLARS CENTS r PAY ORDER NORTH OP L AMERICAN ASBESTOS CORP n J C IP MORGAN GU.** iTV Tu .f COMPANY 59 N` V rORK . NON NEGOTIABLE 'rn,-R- :O010-00 2 3: 01.7 71 Ql2i 42 015 1538 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAGO, ILLINOIS 50506 Telephone 1312) 726-B515 invoice N? \ V 76 GO date September 30, 1971 SOLD TO r Owens-Corning Fiberglas Corporation, n Berlin, New Jersey, 08009 CUSTOMER ORDER NO. FE-209, Release No. 9 OUR ORDER NO. 2555-8 SHIPPED TO Same L "African Dawn" to Port of Philadelphia; shipped via____gien^jniag 1<2, xqmx. plant..... .. QUANTITY DESCRIPTION J SHIPPING DATE 9/23/71 TOTAL 105 metric tons (2, 100 50-kilc bags) Grade W-3 Amosite Fiber, in pressure packed polythene lined hessian bags Ninth Partial Shipment @ $256. 00 per metric ton (includes $6. 00 per metri ton surcharge) f. o. b. vessel Port of Philadelphia $26, 880. 00 TERMS: NET TEN DAYS r- ; 42 015 1539 BA1000 OCF PIT.REG A03069 INVOICE DATE 08-3l YOUR REFERENCE 7625 OCF M.ACCT 003210 INVOICE AMOUNT 2&78SO.0O DISCOUNT AMOwN* OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 NORTH AMERICAN ASBESTOS CORP ISO N WACKER DR CHICAGO III 60606 STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER CHECK NUMBER 623342 22-87305 ____________________ OC*4"*6522* R2 DATE |10/01/71 GROSS - 26i880,00 DISCOUNT - DETACH BEFORE DEPOSITING net- 26/880,00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 I-3C 2': No. 22-87305 | VENDOR NO. ! 623342 0ATE 1 10/01/71 | PAY TordTeHrE NORTH OF L AMERICAN ASBESTOS CORF n J MANUFACTURERS HANOVER TRUST COMPANY 22 360 PARK AVENUE NEW YORK. N.Y. l*!Sfl?30Si1 ':0 510-Cl0 3Q>:0'1,1, .\ AMOUNT | PAY ^ ***26/880,00 i--/ DOLLARS | CENTS I? Y NON NEGOTIABLE 42 015 1540 S&49 2" NORTH AMERICAN ASBESTOS CORPORATION ISO NORTH WACKER DRIVE CHICAQO, ILLINOIS 60606 Telephone (312) 726-S515 INVOICE N? 7625 SOLD TO r Owens - Corning Fiberglas Corporation, n Berlin, New Jersey. 08009 date August 31, 1971 CUSTOMER ORDER NO. FE-209, Release No. 8 OUR ORDER NO. 2555-7 SHIPPED TO Same "Hellenic Splendor" to Fort of Philadelphia; shipped via Clendining to your plant QUANTITY OEICRIPTION 105 metric tor s [2, 100 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags Eighth Partial Shipment shipping date______ 8/25/71 PRICE @ $256. 00 per metric ton (includes $6. 00 per ton surcharge) f. o. b. vessel Port of Philadelphia TOTAL $26, 880. 00 TERMS: NET TEN DAYS i. vV'i. v 42 015 1511 *'* BA1000 1 OCF ! INVOICE . { PLT-REC I DATE 403066! 08-JlJ TOUR REFERENCE OCF RX-ACCT 003210 INVOICE AMOUNT ' 26/860,00 i DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 4360! NORTH AMERICAN ASBESTOS CDRP 150 N WACKER OR CHICAGO III 60606 L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623362 CHECK NUMBER 21-65535 DATE 09/17/71 OC-4C-6522-R2 -GROSS 26/880,00 DISCOUNT - DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 net- 26/680,00 5-39 no No. 21- 6553E VENDOR NO. 623362 DATE 09/17/71 AMOUNT .... 1 i> **26/880 ,00 DOLLARS CENTS | r PAY TO THE ORDER NORTH OF L AMERICAN ASBESTOS CDRP n J C IP Y THE FIRST NATIONAL BANK OF BOSTON 21 ,7 MILK STREET. BOSTON. MASS NON NEGOTIABLE eitssss.* i:oiio-aojsi:i,o-i.oo',i 42 015 1542 NORTH AMERICAN ASBESTOS CORPORATION ISO NORTH WACKER DRIVE CHICAOO, ILLINOIS 60606 Telephone (312) 726*8515 INVOICE x N? 7623 DATE August 31, 1971 SOLD TO r Owens - Corning Fiberglas Corporation, ~j Berlin, New Jersey. CUSTOMER ORDER NO. FE-209 Release No. 7 OUR ORDER NO. 2555-6 SHIPPED TO Same L "Mormac Draco" to Port of Philadelphia; shipped via Clendining to your plant QUANTITY DESCRIPTION J SHIPPING DATE 8/13/71 TOTAL 105 metric toi|i s (2, 100 50-kil bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $256. 00 per metric ton {includes $6. 00 per ton surcharge) F. o. b. vessel Port of Philadelphia $26, 880. 00 Seventh Partial Shipment TERMS: NET TEN DAYS I L . I, 42 015 1543 '^PWENS^ORNIMG FIBERGLAS BA1000 ! i OCF ` PLT-REG O30&3 INVOICE DATE* OS-25 YOUR REFERENCE 7614 O ma Ni L r* OCF px-Aca | i INVOICE AMOUNT 6/V30 *00 ---------- OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 tin ORTH AMERICAN ASBESTOS CORP 150 N WACKER DR CHICAGO ILL 60606 D'SCCV^* A**C- s * STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 6233,42 CHECK NUMBER 65-837U DATE 09/14/71 OC-4C-6522-R2 GROSS - 6/930,00 DISCOUNT DETACH BEFORE DEPOSITING NET- 6/930*00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 No. 65-83711 VENDOR NO. 623342 DATE 09/14/71 E*>j 6j930,00 DOLLARS CENTS PAY TO THE ORDER NORTH OF L AMERICAN ASBESTOS CORP 1 J e p y NON NEGOTIABLE THE NORTHERN TRUST COMPANY 65 CHICAGO. ILLINOIS 42 015 P&sami* i:0?1000lSi: OOiOOOJiSZ* 1544 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAOO, ILLINOIS 60606 Telephone 012) 726-8515 INVOICE 7614 date August 25, 1971 SOLD TO r 1 Owens - Corning Fiberglas Corporation, CUSTOMER ORDER NO. FE-208 Release No. 4 OUR order no. 2567-3 Berlin, New Jersey. L "Hellenic Splendor" to Port of Philadelphia; QUANTITY DESCRIPTION SHIPPED TO Same J SHIPPING DATE 8/17/71 PRICK TOTAL 30 metric ton: i (600 50-kilo bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $231. 00 per metric ton (includes $6. 00 per ton surcharge) f. o. b. vessel Port of Philadelphia $ 6, 930. 00 ^ Fourth Partial Shipment TERMS: NET TEN DAYS > . L ..... * t 42 015 1545 DETACH BEFORE DEPOSITING WENS/CORNING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 1-30 ' 210 ' No. 22-84558 VENDOR NO. 623342 DATE 08/17/71 r PAY 0 Tlo3rRdDTEeHr OF NNC3RTH L AMERICAN ASBESTOS COUP MANUFACTURERS HANOVER TRUST COMPANY 22 3$0 PARK AVENUE. NEW YORK. N.Y. n J AMOUNT ~>i e*13#250,00 DOLLARS CENTS C IP Y NON NEGOTIABLE r------ 2 2Bi.5 5a* :o2io-oo30*:oii.t. R-5&RS2* 42 015 1546 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAOO, ILLINOIS 60506 TELEPHONE (312) 726-B515 INVOICE N? -74S5 SOLD TO r Owens - Corning Fiberglas Corporation, Berlin, New Jersey. 1 DATE July 29, 1971 CUSTOMER ORDER NO. FE-209 Release No. 6 OUR ORDER NO. 2559_4 & SHIPPED TO Same L "Hellenic Sunbeam" to Port of Philadelphia; SHIPPED VIA Atkinson Frpight T.inpa Dlvy. QUANTITY DESCRIPTION J SHIPPING DATE 7/23/71 PRICK TOTAL 53 metric tons (1, 060 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $250. 00 per metric tons f. o.b. vessel Port of $13, 250, 00 Philadelphia Sixth Partial Shipment TERMS: NET TEN DAYS 42 015 1547 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 NORTH AMERICAN ASBESTOS CORF 150 N UACKfcR OR CHICAGO IU 60606 STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES vendor NUMBER 6233*2 CHECK NUMBER 22-84558 DATE 08/17/71 gross- 13/250.00 DISCOUNT - DETACH BEFORE DEPOSITING net- U/250,00 ENS>(X>KNING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 1-30 210 No. 22-84558 1 VENDOR NO. 623342 DATE 08/17/71 ^>1 AMOUNT **13/250,00 DOLLARS r PAY ordTeHrE N3RTM OP L AMERICAN ASBESTOS CORP MANUFACTURERS HANOVER TRUST COMPANY 22 3SO PARK AVENUE NEW YORK, N.Y. n J C PY NON NEGOTIABLE >2SBI*S5Bi* i:0 81000 30i:011<. R-S&RRE* 42 015 1546 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAOO, ILLINOIS 60606 TELEPHONE 13121 726*8515 INVOICE N? -75S5 SOLD TO r Owens-Corning Fiberglas Corporation, Berlin, New Jersey. 1 DATE July 29, 1971 CUSTOMER ORDER NO. FE-209 Release No. 6 OUR ORDER NO. -25- 5- -9-4. &a _26,, 1, 1. SHIPPED TO Same L "Hellenic Sunbeam" to Port of Philadelphia; SHIPPED VIA Atkinson FrpigVit T Dlvy. QUANTITY DESCRIPTION J SHIPPING DATE 7/23/71 TOTAL 53 metric tons (1,060 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $250. 00 per metric tom f. o.b. vessel Port of $13,250.00 Philadelphia Sixth Partial Shipment TERMS: NET TEN DAYS 42 015 1547 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 NORTH AMERICAN ASBESTOS CORP 150 N HACKER DR CHICAGO ILL 60606 L I STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES 1 VENDOR | NUMBER 6233*2 CHECK NUMBER 03*80553 DATE 08/10/71 OC-4C-e$22*R2 gross- 2 5/ 000 #00 DISCOUNT - DETACH BEFORE DEPOSITING NET - 25/000.00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 S6-5 412 No. 03-80553 VENDOR NO. 623342 DATE I 08/10/71 j ----------- K AMOUNT | PAY> 1***25/000,00 DOLLARS (CENTS PAY NORTH AFRICAN ASBESTOS CORP OF FIRST NATION ' AN* 0 r OLEDO ~i j C IP Y NON NEGOTIABLE ^Gisossa* :oLi2-000s: 00-022^ 1548 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAQO, ILLINOIS 60606 Telephone (3121 726*8515 INVOICE date July'28, 1971 SOLD TO Ir Owens-Corning Fiberglas Corporation, Berlin, New Jersey. n CUSTOMER ORDER NO. FE-209 Release No. 5 OUR order no. 2555-5 SHIPPED TO Same L "Mormac Scan" to Port of Philadelphia; shipped via Atkinson Dlvy.____________________ QUANTITY DESCRIPTION J SHIPPING DATE 7/13/71 ^ 100 metric to:is Grade M Amosite Fiber, i (2, 000 50-kilo in pressure packed polythene bags) lined hessian bags @ $250. 00 per metric ton f. o.b. vessel Port of Philadelphia $25, 000. 00^ Fifth Partial Shipment TERMS: NET TEN DAYS ; l\ ' c: c'1 v 42 015 1549 *ibWEJs/<30N|NG FJBERGLAS BA1000 OCF PtT.REG INVOICE DATE YOU* REFERENCE AO305I06-307328 ocf fx-acct i 003210 INVOICE AMOUNT 157750700 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 r NORTH AMERICAN ASBESTOS CORP 150 N WACKER OR CHICAGO III 60606 L D'SCO- * A**c.s STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 . OC*4:-65 22-R2 CHECK NUMBER 05*86230 DATE 08/03/71 GROSS - 15/750.00 DISCOUNT - DETACH BEFORE DEPOSITING net- 15/750.00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 1-12 210 no. os-86230 VENDOR NO. 623342 DATE 1 08/03/71 | r PAY ordTeHrE NDR!H OF L AMERICAN ASBESTOS CGRP CHEMICAL SANK NEW YORK TRUST COMPANY 20 PINE STREET. NEW YORK. N.V. oosateaQ* coaic i1 AMOUNT 1 pAY>M1135j/7750*00 f| DOLLARS CENTS ~i C 1? 1 J NON NEGOTIABLE aiioooaia* ^ 1550 NORTH AMERICAN ASBESTOS CORPORATION ISO NORTH WACKER DRIVE CHICAOO, ILLINOIB 60606 TCLCPHONl (3121 72 6-8 515 INVOICE N9 7528 SOLD TO r Owens-Corning Fiberglas Corporation, is Berlin, New Jersey 'L QUANTITY I 70 metric tons [1,400 bags) DtlCNIPTION nlanf Grade S33 Amosite Fiber > Third Partial Shipment tV TERMS: NET TEN DAYS 1 ' 1 ' l t u:; i l \ date June 30, 1971 CUSTOMER ORDER NO. FE-208 "1 Release No. 3 OUR ORDER NO. SHIPPED TO 2554-2 Same J SHIPPING PATE Tnnft7.fi. 1Q71 PRICE TOTAU @$225. 00 per metric ton f. o. b. vessel Port of Philadelphia $15,750. OO-^ 1 r 42 015 1551 BAIOOO OCF PLT-REG INVOICE , YOUR DATE REFERENCE A030^106-14109B * A0306? 06-30 7526 OCF PX-ACCT | | 003210 003210 INVOICE AMOUNT 70,00 38/212.50 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 r NORTH AMERICAN ASBESTOS CDRP 150 N WACKER OR CHICAGO III 60606 L DISCOUNT AMO. N' STATEMENT OF REMITTANCE ii PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623362 CHECK NUMBER 58-86298 DATE 07/27/71 OC-4C-6522-R2 t GROSS - 38/162,50 DISCOUNT - DETACH BEFORE DEPOSITING F1BERG1AS <* 1 wiwiiwf OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET 38/162,50 1-103 210 No. 58- 84. 298 VENDOR NO. 623362 DATE 07/27/71 KI AMOUNT | PAYyj38/ 162,50 L '7 I DOLLARS CENTS r PAY ordTeHrE NWCORTH OF L AMERICAN ASBESTOS CORP BANKERS TRUST COMPANY 58 NEW YORK, N.Y. ~i J IP !0N NEGOTIABLE * SBBL SIB*" :0 2i0*0i0 Ji:o;ODQOl E?*^ 42 015 1552 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAGO, ILLINOIB 60606 Telephone (3121 726-B515 INVOICE N? 752G SOLD TO ^ Owens-Corning Fiberglas Corp. Berlin, New Jersey, L "MormacRigel" to Port of Philadelphia shipped via Clendining Express to vour plant QUANTITY OIICRIPTION date June 30, 1971 CUSTOMER ORDER NO. FE-209 Release No. 4 OUR ORDER NO. 2555 & 2559 SHIPPED TO Same J shipping date June 24, 1971 PRICK TOTAL 152. 85 metric tons (3,057 bags) Grade M Amosite Asbestos Fiber @$250. 00 per metric ton f. o.b. vessel Port of Philadelphia $38,212. 50 J i Order Shipped Complete y\ f -. . r TERMS: Net Ten Days. ' r-fzj; 1 * ** 23-Sai.,.; - - .- -- ` - - 42 015 1553 BA1000 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 ! OCF j plt-reg INVOICE DATE YOUR REFERENCE A03C36 04-30I7430C A03036 05-17)7454 A03036|o5-18j7A5BC A.03036 05-20 7469 OCF PX-ACCT 003210; 003210' 003210; 003210 INVOICE AMOUNT 25/000*00 7/945,00 25/000.00 25/000,00 j i DISCOUNT AMOUNT NORTH AMERICAN ASBESTOS CDRP 200 S MICHIGAN ST CHICAGO ILLINOIS L_ STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA SEIOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 02-71659 DATE 06/17/71 OC-4r-6522R2 -GROSS 2/945,00 DISCOUNT . DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 net. 82/945,00 No. 02- Sf : 4': 7165! VENDOR NO. 623342 DATE -06/17/71 . ] AMOUNT 1***82/945 tPO | DOLLARS CENTS r PAT ORDER NlORTH AMERICAN ASBESTOS CORP OF n C IP 1 LJ NON NEGOTIABLE THE TOLEDO TtUST COMPANY 02 TOLEDO. OHIO 0 2? :0L 1 2-OOQfci: OO^OOLS?* 42 015 1555 NORTH AMERICAN ASBESTOS CORPORATION ISO NORTH WACKER ORIVE CHICAGO, ILUNOjg JSD6C6 TELEPHONE (SIS) 726*8515 INVOICE- 7454 OLD TO r Owens-Corning Fiberglas Corp Berlin, New Jersey. date May 17, 1971 CUSTOMER ORDER NO. FE-208 "1 Release No. 1 OUR order no. 2567-2 SHIPPED TO Same 'MormacArgo" to Port of Philadelphia; shipped via Clendining Dlvy. *_____________________shipping date 5/4 ^ 5/5/71 QUANTITY DESCRIPTION PRICE TOTAL 5 metric tons 00 bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $227. 00 per metric ton f. o.b. vessel Port of Philadelphia $ 7,945.00 * Pro No. B-74605 First Partial Shipment TERMS: NET TEN DAYS 42 015 1556 ; AJH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE CHICAQO, ILLINOIS 60606 Telephone 1312) 726-B51S INVOICE 7 43 0 -C ? .D TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. L ''African Crescent" to Port of Philadelphia; shipped via Glendining Dlvy. QUANTITY DESCRIPTION 100 metric tons (2000 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags date April 30, 1971 CUSTOMER ORDER NO. FE-209 "1 Release No. 2 OUR ORDER NO. 2555-2 SHIPPED TO Same J SHIPPING DATE 4/29/71 PRICE @ $250. 00 per metric ton f. o.b. vessel Port of Philadelphia z.TOTAL $25,000.00 First Partial Shipment TERMS: NET TEN DAYS I ' ^ '1 Please Note: This invoice supercede.5 ftnd ;cajicgie>S :o. our Invoice No. 7430 dated 4/30/71 42 015 1557 NORTH AMERICAN ASBESTOS CORPORATION 150 NDRTH WACKER DRIVE CHICAGO, ILLINOIS 60606 Telephone (3121 726-8515 INVOICE N9 74 5 8 - C date May 18, 1971 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. CUSTOMER ORDER NO. FE-209 1 Release No. 1 OUR ORDER NO. 2555-1 SHIPPED TO Same LJ ''Hellenic Spirit" to Port of Philadelphia; shipped via Glendining Dlvv._______________________ shipping date______ 5/6/71 OUANTITY DESCRIPTION PRICE TOTAL 100 metric toi is (2000 50-kilo bags) Grade W-3 Amosite Fiber, in pressure packed polythene lined hessian bags @ $250. 00 per metric ton f. o.b. vessel Port of Philadelphia $25, 000. 00 Second Partial Shipment TERMS; NET TEN DAYS Please Note: This invoice supercec es and cancels our Invoice No. 7458 dated 4/30/71 ...... 42 015 1558 NORTH AMERICAN ASBESTOS CORPORATION 150 NORTH WACKER DRIVE * CHICAGO, ILLINOIS 60606 Telephone (312) 726*8515 INVOICE If? 7469 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. L "Mormac Argo" to Port of Philadelphia; shipped via Clendining Dlvy, QUANTITY DESCRIPTION )0 metric toi 000 50-kilo bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags date May 20, 1971 CUSTOMER ORDER NO. FE-209 n Release No. 3 OUR ORDER NO. 2555-3 SHIPPED TO Same J SHIPPING DATE 5/11/71 PRICE TOTAU @ $250.00 per metric ton f. o.b. vessel Port of Philadelphia $25,000.00 Third Partial Shipment TERMS: NET TEN DAYS '' Y/V -:-, !<r; a - 42 015 1559 BA1000 OCR PLT-REG INVOICE v TOUR DATE i REFERENCE A03026 03-31 7358 OCF px-acct 003210 INVOICE AMOUNT 9/630.00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 90), TOLEDO, OHIO 43601 r NORTH AMERICAN ASBESTOS CORP 200 S MICHIGAN ST CHICAGO ILLINOIS L DISCOUNT AMOUNT STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 03-74309 DATE 05/04/71 OC-4C-6522-R2 GROSS 9/630,00 DISCOUNT - DETACH BEFORE DEPOSITING NET 9/630.00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 no. 03- 56 5 412 74309 VENDO? N | | DATE | | 05/04/71 AMOUNT ****9/630.00 *--/ DOLLARS CENTS PAY ORDER OF NQR^H AMERICAN ASBESTOS CORP n J C P FIRST NATIONAL BANK OF lOLEDO NON NEGOTIABLE 03 TOlf' C, 0H`0 42 015 1560 , 71.^0q* COL J 2-0005: 00-0 2 2?5* NORTH AMERICAN ASBESTOS CORPORATION 150 N. Wacker Drive 0606 MXKaaxaxK^wsmgxwjgCHO!ig: Chicago, Illinois S&g&g Telephone 13121 SSSXBCSS 726-8515 INVOIO^ N? 7 3 5 8 SOLD TO r Owens-Corning Fiberglas Corp., Berlin, New Jersey. L ''African Sun" to Port of Philadelphia; shipped via Clendining Dlw, QUANTITY DESCRIPTION date March 31, 1971 Replacement customer order No.k*ater*al Against Order No. FD-192 n OUR ORDER NO. 2552 SHIPPED TO J SHIPPING DATE 3/17/71 Same 45 metric ton? t (900 50-kilo bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $214. 00 per metric ton* f. o. b. vessel Port of Philadelphia $ 9,630.00 Order Shipped Complete TERMS: Net Ten Days i - 1 .1 l- ^ i:>: M7 " _IM uJJ SSTS'i i SV 42 015 1561 BA1000 | OCP ' INVOICE :PIT-REG ! 1 DATE A03015 02-27 YOUR REFERENCE 7297 OCF PX-ACCT 003210 INVOICE AMOUNT 22/100,00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE OEPT. BOX 901, TOLEDO, OHIO 43601 r north AMERICAN ASBESTOS CORP 200 S MICHIGAN ST CHICAGU ILLINOIS L DISCOUNT AMOUNT STATEMENT OF REMITTANCE please refer to the data BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 05-78880 DATE 03/16/71 OC-4C-6522-R2 gross 22,100,00 DISCOUNT - DETACH BEFORE DEPOSITING FJBERGlKS OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET- 22/100,00 No. 05 1-12 210 7888C VENDOR NO. 623342 DATE 03716 m- AMOUNT Mil* 100,^QQ DOLLARS r PAY TO THE ORDER NORTH OF L AMERICAN ASBESTOS CORP CHEMICAL BANK NEW YOKK TKUST COMPANY os PINE STREET. NEW YC***. N.T n J C IP Y NON NEGOTIABLE 42 015 15B2 oa 5 ?aaao* i;o a 10*00 i n: a a 1-000 a 2 a NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 TELEPHONE 1312) 922-7435 INVOICE U? 7207 SOLD TO r Owens-Corning Fiberglas Corp., Berlin, New Jersey. L "Hellenic Destiny" to Port of Philadelphia. shipped via Atkinson Dlvy. QUANTITY DESCRIPTION 100 short tons (2,000-100 lb. bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags Fourth Partial Shipment date February 27, 1971 CUSTOMER ORDER NO. FD-191 "I Release No. 4 OUR ORDER NO. 2433-6 SHIPPED TO Same J SHIPPING DATE PRICE 2/16/71 @ $221.00 per short ton f. o. b. vessel Port of Philadelphia Vk <'.v. V $22, 100. 00 TERMS: Net Ten Days 42 015 1563 BA1000 ! OCF 1 PIT-REG A03013 AO3013 INVOICE DATE ozz> 0ZZ6 YOUR REFERENCE TZ83 7293 1 OCF ; px.acct j or 3?10 INVOICE AMOUNT 17/550,00 9/750,00 | DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 r NORTH AMERICAN ASBESTOS C&RP ZOO S MICHIGAN ST CHICAGO ILLINOIS L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 6Z33A2 CHECK NUMBER 05-78287 DATE 03/05/71 0C-4C-6522-R2 gross- 27/300*00 DISCOUNT - DETACH BEFORE DEPOSITING VENDOR NO. 623342 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 DATE 03/05/71 net- 27/300.00 No. 05- 1 -1_2 *t 21 0 1 78287 r PAY NORTH AMERICAN ASBESTOS CORP OP L n COPY CHEMICAL ftANK NEW YORK TRUST COMPANY 05 20 PINE STREET. NEW YORK, N.Y. NON NEGOTIABLE 42 015 1564 `oosTaafl?*' coeio-ooiei: 12. or:, mz* JRTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (312) B22-7435 invoice N? 72S3 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. L "Mormac Argo" to Port of Philadelphia; shipped via Clendenning Dlvv.______________ QUANTITY DESCRIPTION 90 tons (1, 800 bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags date February 25, 1971 CUSTOMER ORDER NO. FE-208 "1 (additional) OUR ORDER NO. 2527-3 SHIPPED TO Same J SHIPPING DATE 2/8/71 @ $195. 00 per short ton f. o. b. vessel Port of Philadelphia TOTAL / $17, 550. 00 Order Shipped Complete TERMS: Net Ten Days 42 015 1565 WORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIQAN AVENUE CHICAGO, ILLINOIS 60604 TELEPHONE (312) 922-7435 invoice 7203 date February 26, 1971 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. CUSTOMER ORDER NO. FD-192 Release No. 2 OUR ORDER NO`..2434-3 SHIPPED TO Same L "Mormac Argo" to Port of Philadelphia; J SHIPPING DATE 2/8/71 QUANTITY 50 short tons (1, 000-100 lb. bags) DESCRIPTION Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags PRICE @ $195, 00 per short ton, f. o.b. vessel Port of Philadelphia TOTAL j / $ 9,750.00 Second Partial Shipment ,w--' * 1 TERMS: Net Ten Days -r\ A ri' 42 01S 1566 I ^WEng/OMKING FIBERGLAS 'BA 1000 PLT-REG INVOICE DATE rou I REFERENCE D3061 07*31 7025 OCF px-acct 003210 INVOICE AMOUNT 2 lx 800,00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYAILE DEPT. OX 901, TOLEDO. OHIO 43401 r NORTH AMERICAN ASBESTOS CDRP ZOO 5 MICHIGAN ST CHICAGO ILLINOIS' L DISCOUNT AMOUNT STATEMENT OF REMITTANCE \ PLEASE REFER TO THE DATA SELOW IN ALL INQUIRIES VENDOR NUMBER 6233*2 CHECK NUMBER 03-61909 DATE 09/08/70 >C-4C-#S22-A2 gross- 21/ 800(00 DISCOUNT - DETACH BEFORE DEPOSITING NET- 21/800.00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 No. 03- 56 5 412 61909 oo VENDOR NO. 623342 DATE 09/08/70 AMOUNT '**21/800 DOLLARS CENTS r PAY ordw* NORTH op L AMERICAN ~` ASBESTOS '" CORP "'~ ' n J C P Y FIRST NATIONAL RArjKtF TOIEDC. ` "!0 : NON NEGOTIABLE I2TI15 1/567 L401I* IIOLLE-OOOS': OO-OEETSI* NORTH AMERICAN ASBESTOS CORPORATION zaa south Michigan avenue Chicago, Illinois sosoa Telephonic (3121 922-1435 inv6k N? 7025 SOLD TO r Owens-Corning Fiberglas Corp., Berlin, New Jersey. L "African Star" to Port of Philadelphia- shipped via Inland Freight to Berlin QUANTITY DESCRIPTION 100 tons (2, 000 bags Grade M Amosite Fiber, in pressure packed polythene lined hessian bags DATE July 31, 1970 CUSTOMER ORDER NO. FD-191 n OUR ORDER NO. 2433-3 SHIPPED TO Same shipping date 7/31/70 @ $218. 00 per ton f. o. b. vessel Port of Philadelphia $21, 800. 00 Third Partial Shipment TERMS: Net Ten Days ,(4 & 42 015 156$ BA 1000 A03Q34 06-30 6989 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 NORTH AMERICAN ASBESTOS CORP 200 S MICHIGAN ST CHICAGO ILLINOIS L it* iii i i ii STATEMENT ii t it OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 59.68958 DATE 08/07/70 OC-4C-6522-R2 GROSS 21/600(00 OISCOUNT - DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 VENDOR NO. 623342 DATE 08/07/70 j NET- 21/800*00 1-23 210 No- 59` 58358 r PAY TordTeHrE NNCORTH op L AMERICAN ASBESTOS CORP ~l J MORGAN GUARANTY TRUST COMPANY NEW YORK. N Y. sso&assr'.y r:o2ic3-oaea: o*.? C IP Y HON NEGOTIABLE ?i Oi2* 42 015 1569 NORTH AMERICAN ASBESTOS -CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 fibebglas iNvoiSte,^ N? G9S9 jul-9 l" DATE June 30"^ 1970 SOLD TO Btr-.LIi!- N-J* CUSTOMER ORDER NO. FD- 191 r Owens-Corning Fiberglas Corp. , "i OUR ORDER NO. 2433-2 SHIPPED TO Berlin, New Jersey. L Same J ss"African Crescent" to Port of Philadelphia shipped via NA Ita* MtAioLSnAAaMAl. FA rA eVilgfth44tb, LMi*nA*eN*sW --D' -lv' yJ . ______ shipping date June 25, 1970 ' * QUANTIFY , , .100 tons (2,000 bags) i DESCRIPTION Grade M Amosite Fiber, in pressure packed polythene lined hessian bags PRICE @ $218. 00 per ton f. o.b. vessel Port of Philadelphia TOTAL $21, 800. 00 Second Partial Shipment TERMS: Net Ten Days 42 015 1570 BAIOOO ! OCF . FIT.^G 1 A03042 A03Q42 INVOICE DATE 03-29 05-29 . *OUR reference 6931 6938 OCF PX-ACCT 1 | INVOICE AMOUNT 0C3210 21/800,00 003210 19/200,00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 DISCOUNT AmOL'N' r NORTH AMERICAN ASBESTOS CORP 200 S MICHIGAN ST CHICAGO ILLINOIS L STATEMENT OF REMITTANCE II M I M * >> 1 * I PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 22-62841 OC-4C-6522-R2 DATE 06/16/70 gross- 41/000yOO DISCOUNT - DETACH BEFORE DEPOSITING NET 41/000.00 ^jpWENS^ipRNING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 I-3C 7. 2K No. 22- 62841 VENDOR NO. 623342-- DATE 06/16/70 AMOUNT >41/000,, 00 r PAY TO THE order OF NtORTH L AMERICAN ASBESTOS CORP MANUFACTURERS HANOVER TRUST COMPANY 350 PARK AVENUE. NEW YORK. N Y. :o 00 30ill C IP NON NEGOTIABLE 42 015 1571 r-s&rrz* NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 TCLCPHQNK (3121 922*1435 G9:UINVOICE N? date May 29, 1970 SOLD TO r Owens-Corning Fiberglas Corp., Berlin, New Jersey. CUSTOMER ORDER NO. FD-191 1 OUR ORDER NO. 2433-1 SHIPPED TO Same L "African Star" to Port of Philadelphia- J shipped via Inland Freight to Berlin______________ shipping date 5/27/70 0UANTITY DISCRETION PRICK TOTAL 100 tons (2, 000 bags Grade M Amosite Fiber, in pressure packed polythene lined hessian bags @ $218. 00 per ton f. o. b. vessel Port of Philadelphia $21, 800. 00 First Partial Shipment TERMS: Net Ten Days rn-wf5*1 ua t'wl .:. - 42 015 1572 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (3121 922*1435 INVOICE N? 6938 DATE May 29, 1970 SOLD TO r Owens-Corning Fiberglas Corp., CUSTOMER ORDER NO. FD-192 "I OUR ORDER nc2434- 1 Berlin, New Jersey, SHIPPED TO Same LJ "African Star" to Port of Philadelphia- shipped VIA Inland Freight to Berlin______________ shipping date 5/13/70 QUANTITY DIICRIPTION PRICK 100 tons (2, 000 bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $192. 00 per ton f.o.b. vessel Port of Philadelphia TOTAL / J $19,200.00 First Partial Shipment TERMS: Net Ten Days pN `NllMBA tust *i-Mr no3au winhoo-sni.S' * f lI 42 015 1573 BA1000 OCF fit-reg -- INVOICE j DATE TOUR REFERENCE AO3036 'D**-30 [6BVA A03036 04-30 6895 OCF PX-ACCT INVOICE amount I ! 003210 21/800*00 DISCOUNT AMOUNT fOWENS-CORNING FIBERGLAS CORPORATION ( f ACCOUNTS PAYARLE DEPT. SOX 901, TOLEDO, OHIO 43601 r NORTH,AMERICAN ASBESTOS CORF ZOO S MICHIGAN ST CHICAGO ILLINOIS L Ml STATEMENT OF REMITTANCE please refer to the data BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 59.63801 DATE 05/25/70 OC-4C-6522-R2 gross- A1/ 000 { 00 DISCOUNT - DETACH BEFORE DEPOSITING ^WENS/JPORNING FIBERGIAS OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET- 41# 000,00 1-23 210 No. 59- 63803 VENDOR NO. 623342 DATE 05/23/70 E>> 41/000,00 r PAY TO THE order NORTH OF L AMERICAN ASBESTOS COR? MORGAN GUARANTY TRUST COMPANY 59 NEW rORR, N.Y. 1 J C I? Y NON NEGOTIABLE sqo&jfian* HO 2 LOGO 2 in OL? 74 G i 2i<3 42 015 1574 ND7<TH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (3121 922-7435 INVCTSB-- ^9 6 8 9 4 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. L ''African Dawn" to Port cJf Philadelphiashipped via Inland Freight to Berlin QUANTITY DESCRIPTION 100 tons (2, 000 bags) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags date April 30, 1970 CUSTOMER ORDER NO. FC-2246 1 OUR ORDER NO. 2401-3 SHIPPED TO Same J SHIPPING DATE 4/30/70 PRICE @ $192, 00 per ton f. o.b. vessel Port of Philadelphia T: 7 TOTAL $19,200.00 F?urth Partial Shipment TERMS: Net Ten Days D. C v'--- 1 * L l.: 1S/0 O'i'TnlS - COfdJUQ FIR': BERLIN N j - 2LAS 42 015 1575 T * NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH Ml CHI SAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (312) 922-T435 invoice G805 SOLD TO r Owens*Corning Fiberglas Corp., Berlin, New Jersey. date April 30, 1970 CUSTOMER ORDER NO.FC-2247 n OUR ORDER NO. 2400-3F SHIPPED TO Same '. ''African Dawn" to Port of Philadelphia shipped via Inland freight to Berlin_______ QUANTITY DESCRIPTION 100 tons (2, 000 bags Grade M Amosite Fiber, in pressure packed polythene lined hessian bags SHIPPING DATE 4/30/70 PRICE @ $218. 00 per ton f. o.b. vessel Port of Philadelphia TOTAL , ^ $?1, 800. 00 Fourth and Final Shipment TERMS: Net Ten Days r.cc^:. MAY 1 : OWENS -CORNING FID.:';: - BERLIN, N. J. i 42 015 1576 BA 1000 | OCF | INVOICE ! RLT-R6G ' DATE YOUR REFERENCE *0*302 7; 03-7T 6863 ! OCF 1 RX-ACCT 003210' INVOICE AMOUNT 19/ZOO.00 DISCOUN* AMOi-NT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 NORTH AMERICAN ASBESTOS CCWR 200 5 MICHIGAN ST CHICAGO ILLINOIS L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 53-63204 DATE 04/20/70 v gross- 19/200*00 DISCOUNT OC-4C-6522-R2 DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 VENDOR NO. 623342 DATE 04/20/70 net- 19/200.00 -2L10i QvU C/ No. 53- 63204 r PAY ORDER north OF L American asbestos corr FIRST NATIONAL CITY BANK 53 399 PARK AVENUE. NEW YORK. N Y. n J C IP 1 NON NEGOTIABLE 42-013 157 7- 053&3 SOL* 2 lO-OOGfli: 0000 7 3 2 5" J NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (3121 922-T435 INVOICE 6863 SOLD TO r Owens-Corning Fiberglas Corp. Berlin, New Jersey. L "Mormac Pride" to Port of Philadelphia- QUANTITY 100 tons (2, 000 bags) DESCRIPTION Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags date March 31, 1970 CUSTOMER ORDER NO. FC-2246 n OUR ORDER NO. 2401-2 SHIPPED TO J Same SHIPPING DATE 3/31/70 PRICE @ $192. 00 per ton f. 0. b. vessel Port of Philadelphia TOTAL / / $19,200.00 Third Partial Shipment TERMS: Net Ten Days 1,. - 'j - ' ~ r. ^ *- -* > M ' r' i - l- - EJTjr:, n. J. 42 015 1578 BA1000 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 OCF ! INVOICE 1 YOUR PlT-tEC ! DATE I REFERENCE A03022 03-20 6838 I OCF I -j FX-ACCT I T003210 INVOICE AMOUNT 21/800*00 I I DISCOUNT AMOUNT r NORTH AMERICAN ASBESTOS CORP 200 S MICHIGAN ST CHICAGO ILLINOIS L STATEMENT OF REMITTANCE / PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 629342 CHECK NUMBER 78*41816 DATE 04/03/70 OC-4C-6522-R2 GROSS - 21/800,00 DISCOUNT - DETACH BEFORE DEPOSITING WtNS/CORNIJWG RGLA5 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET - 21/600,00 11 -8 1210 No. 78- 41816 VENDOR NO. 623342 DATE 04/09/70 AMOUNT >21/600*00 DOLLARS CENTS r PAY TO THE ORDER NORTH OP L AMERICAN ASBESTOS CW CROCKER-CITIZENS NATIONAL RANK 78 1 MONTGOMERY STREET OFFICE SAN FRANCISCO. CALIFORNIA n J C IP NON NEGOTIABLE ,?ai*iai6# i:i2;o-oooa*: oeol ?sou* 42 015 1579 NORTH AMERICAN ASBESTOS CORPORATION ZOO SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (3121 922-143S INVOICE N? 68 3 8 SOLD TO r Owens-Corning Fiberglas Corp., Berlin, New Jersey. L "Arna" to Port of Philadelphiashipped via Inland freight to Berlin QUANTITY DESCRIPTION 100 tons (2, 000 bags) Grade M Amosite Fiber, in pressure packed polythene lined hessian bags date March 20, 1970 CUSTOMER ORDER NO. FC-2247 "1 OUR ORDER NO. 2400-2 SHIPPED TO _ Same J shipping date Mar. 18, 1970 PRICE @ $218. 00 per ton f. o.b. vessel Port of Philadelphia TOTAL / $21, 800. 00 Third Partial Shipment TERMS: Net Ten Days ! - L* i ... c/ , * * i '^ -- ; - --- J 42 015 1580 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 n-s 1210 No. 78-41188 VENDOR NO 623342 date I 03/16/701 .________ K AMOUNT IPAY) **1/000,00 ~~r DOLLARS CENTS r PAY oedTM NMRTH AMERICAN ASBESTOS COMB C? I L n J (.COCKE* C 'ZENS NATIONAL RANK 76 1 STREET OFFICE san it- cisco California (P Y N0N NEG0TIABLE ___________________________________________________________ TBuiflfli* :i2iooooa>: oaoi ?son* 42 015 1581 i NORTH AMERICAN ASBESTOS CORPORATION ZOO SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone 1312) 922-T435 INVOICE N? G819 SOLD TO r Owens-Corning Fiberglas Corp. , Berlin, New Jersey. L "MormacLake" to Port of Philadelphia- QUANTITY 100 tons (2, 000 bags) DESCRIPTION Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags date February 2 7, 1970 CUSTOMER ORDER NO. FC-2246 ~i OUR ORDER NO. 2401-1 SHIPPED TO Same SHIPPING DATE 2/10/70 PRICE @ $192. 00 per ton f. o.b. vessel Port of Philadelphia TOTAL T $19,200.00 Second Partial Shipment TERMS: Net Ten Days RECEIVED war 9 1970 OWENS * CORNING FIBERGLAS BERUN, N. J. 42 015 1582 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS S0S04 INVOICE N? G820 SOLD TO r Telephone 1312) 922-7435 RECEIVED DATE February 27, 1970 MAR 9 1970CUSTOMER ORDER NO. FC-2247 OWENS *C0RNi'n3 fipr^ri Owens-Corning Fiberglas Gbrp mun, n. j.** DER NO. 2400-1 Berlin, New Jersey. SHIPPED TO Same Ld "Mormac Lake" to Port of PhiladelphiaSMIPfto VIA Inland Freight to Bprlip______________ .HIPPING part 2/10/70 QUANTITY DKSCRIPTION PRICK TOTAL 100 tons (2, 000 bags) Grade W-3 Amosite Fiber, in pressure packed polythene lined hessian bags @ $218. 00 per ton f. o.b. vessel Port of Philadelphia $21, 800. 0C Second Partial Shipment TERMS: Net Ten Days 42 015 1583 [C fAl BA 1000 OCP PIT-REG AOTOIZ A0301Z INVOICE DATE 02-18 02-18 roup, REFERENCE 6802 6803 OCP px-acct 003MTT 003210 invoice AMOUNT 2l#800,00" 19,200,00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 discount amount NORTH AMERICAN ASBESTOS CORP ZOO S MICHIGAN ST CHICAGO ILLINOIS L `STATEMENT * OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 53-59371 DATE 03/02/70 OC-4C-6522-R2 gross- 41,000j00 DISCOUNT - DETACH BEFORE DEPOSITING ^WENS/CoRNiiNG FIBERGLAS . * - >*! If) OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, Or.lO 43601 NET - 41,000.00 399 No. 53- 59371 VENDOR NO. 623342 DATE 03/02/70 t^>l AMOUNT **41,000,00 DOLLARS CENTS r PAY TM NORTH AMERICAN ASB$TOS CORP OP n IP Y L NON NEGOTIABLE FIRST NATIONAL CITY BANK S3 399 PARK AVENUE. NEW YORK. N.Y. osjsqm* CO 210-0005*; 00007325* 42 015 1584 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 TELEPHONE (3121 922-T43S INVOICE N? 6802 SOLD TO r Owens-Corning Fiberglas Corp. , Berlin, New Jersey. date February 18, 1970 CUSTOMER ORDER NO. FC-2247 1 OUR ORDER NO. 2398 SHIPPED TO Same L nS. A. Morgenster" to Port of Philadelphiainiann h rpignr tr> nernn----------------------_SHIPPING DATE QUANTITY DKICRIPTION 2/1/70 PRICK TOTAL 100 tons s) Grade W-3 Amosite Fiber, in polythene lined hessian bags @ $218. 00 per ton f. o.b. vessel Port of Philadelphia $21, 800. 00 First Partial Shipment TERMS: Net Ten Days RECEIVED FEB 24 1970 OWENS*CORNING FIBERGLAS BERLIN, N. J. 42 015 1585 *( * t NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIOAN AVENUE CHICABO, ILLINOIS 60604 TELEPHONE (312) 922-V435 INVOICE N? 68(13 SOLD TO r Owens-Corning Fiberglas Corp. , date February 18, 1970 CUSTOMER ORDER NO. FC-2246 n OUR ORDER NO. 2399 Berlin, New Jersey. SHIPPED TO Same L 'S.A. Morgenster" to Port of Philadelphia- SHIPPING DATE 2/1/70 [ QUANTITY, DEICRIPTION PRICK 1 * l'OO tonfe \ * \t, 000 bags) 1i i' i < ' Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags First Partial Shipment @ $192. 00 per ton f.o.b. vessel Port of Philadelphia total $19,200.00 O TERMS: Net Ten Days Receivi FES 24 1970 0WINS*CORNINQ ftgrj N. r GUS -- - V 42 015 1586 n^ INVOICE ; PLT-KG DATE *03003 I? 31 TOUR REFERENCE 6739 OCF PX-ACCT 003210 INVOICE amount ` ! 10,900.00 DISCOUNT AMOUNT OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 90), TOLEDO, OHIO 43601 r NORTH AMERICAN ASBESTOS CORR 200 S MICHIGAN ST CHICAGO ILLINOIS L STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 CHECK NUMBSR 59-61057 DATE 01/27/70 OC-4C-65JJ-R2 ljb>900.00 DISCOUNT - DETACH BEFORE DEPOSITING OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 NET 10,900.00 i 2) C No. 59- 61051 VENDOR NO. 623342 1 DATE 01/27/70 E>> >10,900.00 DOLLARS {CENTS r PAY order* NORTH OP L AMERICAN ASBESTOS CORP MORGAN GUARANTY TRUST COMPANY 59 NEW YORK N.Y. ~l J P NON NEGOTIABLE srogios? :oeio*oo2 3: ol? n u,c* 42 015 1587 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 Telephone (3121 922-1435 ttiVO^CE N? 6 7 3 9 SOLD TO r Owens-Corning Fiberglas, Berlin, New Jersey. L ''African Star" to Port of Philadelphia OUANTITY 50 tons (1, 000 bags) DESCRIPTION Grade W-3 Amosite Fiber, in polythene lined hessian bags Order Shipped Complete date December 31, 1969 CUSTOMER ORDER NO. FC-2051 n OUR ORDER NO. 2311-6 SHIPPED TO Same J SHIPPING DATE 12/31/69 PRICE TOTAL @ $218,00 per ton f. o.b. vessel Port of Philadelphia $10, 900. 00 TERMS: Net Ten Days - RECEIVE D JAR 1 2 1270 OWENS - cor:.,'.:: FISE! t - P. Burl;::, n. j. 42 015 1588 iOwens/corning FIBERGIAS OCF FIT-REG A(73001 INVOICE DATE YOUR REFERENCE \Z ZJ 672T O& fx-acct 003210 invoice amount 19,200.00 OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE DEPT. BOX 901, TOLEDO, OHIO 43601 toORTH AMERICAN AS8ESTDS COR* 200 S MICHIGAN ST CHICAGO ILLINOIS L discount amount STATEMENT OF REMITTANCE PLEASE REFER TO THE DATA BELOW IN ALL INQUIRIES VENDOR NUMBER 623342 OC*40-6522"R2 CHECK NUMBER 73-44636 DATE 01/13/70 GROSS - 19,200.00 DISCOUNT - DETACH BEFORE DEPOSITING NET - 19,200.00 OWENS-CORNING FIBERGLAS CORPORATION TOLEDO, OHIO 43601 13-1 420 No. 75-44636 VENDOR NO. 623342 DATE 01/13/70 E">| *19#200.00 r PAY NORTH AMERICAN ASBESTOS CORF OF L THE FIRST NATIONAL BANK OF CINCINNATI 75 CINCINNATI, OHIO 1 J C IP 1 NON NEGOTIABLE snm-i589 TSLL&i&i* HOL 20-000 !: SE.G 503 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 TELEPHONE(3121 9 22*143 5 INVOICE N? G721 date December 23, 1969 SOLD TO r Owens-Corning Fiberglas Corporation, Berlin, New Jersey. n CUSTOMER ORDER NO. FC-2046 OUR ORDER NO. 2310-5 SHIPPED TO Same Ld "Mormac Pride" to Port of Philadelphia shipped via inland Frt. to Berlin___________________ shipping date QUANTITY DESCRIPTION PRICK 100 tons (2, 000 bag: :) Grade S33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $192.00 per ton f. o.b. vessel Port of Philadelphia TOTAL y $19,200.00 Order Shipped Complete TERMS: Net Ten Days RECEJVEQ DEC 29 1969 i I 42 015 1590 -- OCF INVOICE your * PlT-tEC DATE REFERENCE 403093 12 23 6719 403093 12 19 6713 OCF PX-ACQ \ 003210 003210 INVOICE AMOUNT ' 21/800.00 13/360.00 ; OWENS-CORNING FIBERGLAS CORPORATION ACCOUNTS PAYABLE dept. BOX 90), TOLEDO, OHIO 43601 discount AMOUNT r NORTH AMERICAN ASBESTOS CORP 200 5 MICHIGAN 5T CHICAGO ILLINOIS L STATEMENT OF REMITTANCE / / \ \ \ PLEASE REFER TO THE DATA ELOW IN All INQUIRIES VENDOR NUMBER 623342 CHECK NUMBER 58-5*834 DATE 01/05/70 gross- 37/160100 DISCOUNT - DETACH BEFORE DEPOSITING net- 37# 160.00 Wens/corning F Ajberi sgSiNltt.*...,s OWENS-CORNING FIBERGLAS CORPORATION TOLEDO. OHIO 43601 M03 210 No. 58- 54834 VENDOR NO. 62334Z DATE 01/05/70 ____ k AMOUNT 1 PAY> **37/160,00 DOLLARS CENTS r PAY TO THE ORDER NORTH AMERICAN ASBESTOS CORP OP n I? Y LJ NON NEGOTIABLE ANKERS TRUST COMPANY 58 NEW YORK. N.Y. sasLaauiM i:o2io*oi0 3:oiooooi 2?a 42 015 1591 ! .................................................... ....................... hORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICAGO, ILLINOIS 60604 TELEPHONE (3121 922-T43S N?INVOICE G719 date December 23, 1969 SOLD TO r Owens-Corning Fiberglas, Berlin, New Jersey. CUSTOMER ORDER NO. FC-1825 1 OUR ORDER NO. 2311-5 SHIPPED TO Same L "African Moon" to Port of Philadelphia shippedvia Inland freighttjp Berlin_______ d SHIPPING DATE Dec. 12, 1969 QUANTITY 100 tons (2,000 bags) DESCRIPTION Grade W-3 Amosite Fiber, in pressure packed polythene lined hessian bags PRICE @ $218. 00 per ton f. o.b. vessel Port of Philadelphia TOTAL ---------7 $21, 800-00 Order Shipped Complete TERMS: Net Ten Days RECEIVED DEC 29 1969 OWENS-CORNING FIBERGUS BERLIN, N. J. 6 NORTH AMERICAN ASBESTOS CORPORATION 200 SOUTH MICHIGAN AVENUE CHICA30, ILLINOIS 60604 TELEPHONE 1312) 922-7435 INVCJICE^, N? G715 \ SOLD TO ir Owens-Corning Fiberglas Corporation, Berlin, New Jersey. DATE Decembier 19, 1969 FC-1826 CUSTOMER ORDER NO!' \ \ OUR ORDER NO. 23 10V*4 I SHIPPED TO I Same \ L "African Moon" to Port of Philadelphia shipped via Inland Frt. to Berlin r' QUANTITY DESCRIPTION shipping date Dec. 12, 1969 PRICE total [ 80 tons pi<1, 600 bags) Grade S-33 Amosite Fiber, in pressure packed polythene lined hessian bags @ $192. 00 per ton f. o.b. vessel Port of Philadelphia ^0.00 $15 \. Order Shipped Complete !' fr . TERMS: Net Ten Days IT r receive :d CSC 22 E39 Ov/E/iis - cor?;;;;:.3 BEfvLiV:, no* N. j"" 2LAS i. 42 015 1593