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XSctrolcL .*Xv 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS.} TWX 910-845-2396 invoice I 4/6/81 | 1368* m-- i;-I -'OK *; ! MAliCR m. I OATE 1OTIPPEP i SHffPgD mOM.. }PQ NO. J IfJMiTf__________ |UNtT PRICE CAtf Iamchw IB $& ViAAi, TWW*: 8t 1 jyiM^w w*SW' fW^W- SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No, 14209 24 HR, Pi- -' sr U 1 p T L ,..: /A " "" ' 910-845-2396 t .. . .............. . ......... J Cj7 TO ~~ .. ......... 1 Timer Visbestos DESCRIPTION _ /OlZ Surer Visbestos TERMS SALESMAN F O.B Elk City SBir WHEN SHIP VTA ba.ro i,o. i PRICE \ PPO OR COLL !I S'0 /Jcr_ FORM U150, REGENT FORMS. PENNSAUKEbi, N.i. 08!OS Mi ML Baroid/NL. Industries, Inc. P. 0, Box 884 Elk City, OK DIRECT JNGUlR* z.S TO | DELIVERY DATE. j DAI O'KDER PL,.A.CEO 4-8-gI ....... 1............................ ..... ............... _ Montello V E H ........ 6106 East 32nd Place D 0 Tul s a, OK 74135 R 1T E. M QUANTITY [ CODE Ship to: F- .0.8. Elk City, OK IsHtPVIA |Monte!lo j'TERfvIS ]30 Days i................................................................ .................... _. . . .. .. . . . _ . _1. ... DESCRtPT rON UNIT P R1C E TOTAL. PR ICE 100 oo Super Visbestos 50# Baa 13.50 tl,350 no 1 1 M II ! ..II i .t ' j, . i Invoice #13586 *> M................... MM1M l1ii111 ,, , ( i ( . ; ,jt.;j 1 ............................ j VENDOR# 1 ' SI,350.00 R. Trotter H L BAROfD / NL INDUSTRIES i . *-<-'> I fX udn-ll. | DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. i I *02,i Continental Illinois National Bank And Trust Company Of Chicago Detach This Memorandum Before Depositing Check. W2*e' The Accompanying Check Is In Settlement Of The Stems Stated Below, if Not Correct. Return At Once. 1 Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. IS? 03 dO Check Date 274990 a0 30 .00 I Check No. ToteiS ' Detach This Memorandum Before Depositing Check. 80*30 The Accompanying Check Is in Settlement Of The Items Stated Below, (f Not Correct, Return At Once. 1 2 <11 7 2iH95. #00 2 #%95 ;t all inquiries to the location indicated on the reverse side. 292093 2 %95 # 50 \ J'1 AkJ } Cheek Date Bank of America Check f Totals. T;' . , Detach This Memorandum Before Depositing Check. 2 *795,50 Mi Ml Mmlrm, tec. P.0, Ba.x 360 Highistown New jersey 08520 The Accompat 1305 Is in Settlement Of The items Stated Below, tf Not Correct. Return At Once. i 6 33 00 ,00 1 ,635.00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. n n r* i oi 1 6 36,00 Bank of America Detach This Memorandum Before Depositing Check. I ,63: The Accompanyina Cheek Is in Settlement Of The Items Stated Below, if Not Correct, Return At Once. ML Ifiduxlrlss, Ins. P.0 Box 360 Highislowo Hew Jersey 08520 130$ | 12 1 13642 it 1 4#65500 j 00 | 4 *655*1 * DIRECT AIL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. The Chase Manhattan Bank, N.A. U *T jChieScMB;,,: . 4uuCLS.S.*-ilD._L_- Detach This Memorandum Before Depositing Check. The Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct. Return At Once. HI immimt. Ins. 305 iP.O. Sox 360 89 V ' 20I? #50 HiQbisiown New Jersey 06520 ,00 2*011.50 2 Our Debs? Memo * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. ! | 1 j#oo ! 07 25 8 Check Date 286052 Check No, 2,0??.50 ..{ : Totals- ; . ' - 2. *0.?....?- , ,50 Bank of America Detach This Memorandum Before Depositing Check. The Accompanying Check is In Settlement Of The Items Stated Below, If Mot Correct, Return At Once, 1 Your mv-c-ice 2 Our Oebu Memo 3 Your CokM Memo t>7 2 5 8 0 'Cheat Date Bank of America 28773: 692 *60 03] Detach This Memorandum Before Depositing Check. 692#6f The Accompanying Check Is In Settlement Of The Items Stated Below, If Not Correct, Return At Once *< i,f P.O.Box aw High-Blown New Jersey' 015.20 ! {305 l \I\ i | 1 \{! t| 255 12268 fj 1) i 11 402.50 ,00 402.50 Bank of America i i * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. 06 27 80 2655 50 | [ ' W2T50T 7<To Check Dale. ' ' Totals' r Detach This Memorandum Before Depositing Check, 402*50 j The Accompanying Check Is In Settlement Of The items Stated Below, If Not Correct, Return At Once. * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. / 1 , 89 | j US#*T5 00 j-. L.vSttcck .-pale : Continental Illinois National Bank And Trust Company Of Chicago | Totals Detach This Memorandum Before Depositing Check, i|V> Tm:.w':.C.'i;T;T wTAiT) gOLD'TO ' * ^ ^ >& ^ tv ~t- ~ i* f,. 0, 1#* MIS :<rU;a, 77001 [ee^RgtJow ____ ____ _ Super Vlebeefto* S## tag . 0 i>,^ c.-,c,. 8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE (8181 665-1170 (24 HRS.) TWX 910-845-2398 INVOICE ., ; j!- ( I laIJt Met iiI*i, M f*T f"""l"'t FREIGHT. PREPAID _J COLLECT <_! BAILEft HQ j OATis SHff*pfE0 j SHfiygO FROM | f>Q MO. ; i 80 13.50 $1080.00 30.00 SHIPPING ORDER No. I'M.38 ^ dp6106 EAST 32ND, PLACE MONTELLO, INC. TULSA, OKLAHOMA 74135 24 HR, PHONE 1918) 66d- 1 170-TWX 910-845-2398 s Baroid 4 I Lake Charles, LA p T L J QUANTITY ## 80 50# bags SUPER VISBESTOS (2- pallet) 5-18-81 ORDER NO LAKE CHARLES SHiP WHEN SHiP vrA customer pickup PRICE cs /3 -- PrD. OR COLL. ........p.............................................. - .. ... ..... --" PHONE 118/433-8547 DIXIE BONDED WAREHOUSE, INC. P, 0. BOX 5804 - BWY. 90 EAST - LAKE CHARLES, LA- 70806 1478 DATE_____ ____________ 19? Montello, Inc. 6106 East 32nd Place Tulsa, Oklahoma 74135 ACCOUNT OF TERMS NET 10 DAYS. WEIGHT RATE AMOUNT TOTAL Charges per shipping order #14138 2 pallets 15.00e a 30.00 $30.00 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE X, N m 21 80 ' .-Check Date- Bank of America 307654 1 *83*00 1 C*1 Check No. Detach This Memorandum Before Depositing Check. 1 : - '.00 i P.O. Sox 360 Hightsiown Hew Jersey 08S2O ... Jilts *00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE- 0 8 jo ao 305228 16*908.30 .00 Bank of America Detach This Memorandum Before Depositing Check. 6 * 9 0 8.3 O NL Industries. Inc. P.O. Box 360 Hightstown New Jersey 08520 The Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct, Return At Once. * Div. " Code Control No. Reference No. Code Invoice Amount Discount Amount Net Amount Oo JUb <?9i i i.> a 7 y i 16.908.30 16.906.30 Code Legend 1 Your Invoice 2. Our Debit Memo 3. Your Credit Memo Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. OH 20 HO 305228 16.908.30 .00 Check Date Check No. Totals Detach This Memorandum Before Depositing Check. 16.908.30 Ul Uiumm. ins. TO. Sox 360 Bighlsiowfs New Jersey 08520 The Ac ng < Is In Settlement C ated Bi t ( At Once. A r , s * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. ^p sy Morgan Guaranty Trust Company Detach This Memorandum Before Depositing Check. -Jersey 08520 k of America 08 29 80 1 j 'k-LUUUU 1 C:'eck Date J : CnecK No. ; ; 2*295.00 00| 22956 ivi. ..Totals :{. m\r u. < Detach This Memorandum Before Depositing Check. mon - itJ -Vcf P. . Bex IHf Mkm OEuurl**, M f#3 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 <24 HRS.) TWX 910-845-2396 INVOICE -fex.fr nFftPIAHT- PRPPAin nm s fa? f PlifeifeO Lfe&I - n6 SlBlk-tS IfeVV bn 11., *2900.00 7i>i# ' *W* .Vi SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 14134No, to'"" dp 24 HR. PHONE C918S 665-U70-TWX 91 3-845-2396 sr H .. _ i p Baroid Lake Charles, LA I T L BILL TO J G<_ A DEISCR p~G` o/0 bags PHENO SEAL FINE (IT pallet) 4-21-81 customer pickup PPD OR COLL h GG icT.o-e _ _ FORM 1450. REGENT FORMS. PENNSAU'KEN. N J OS? OS & v "u $ PHONE 318/433-854? r L DIXIE BONDED WAREHOUSIE, INC. P, O. BOX 5804 HWY. 90 EAST - LAKE CHARLES, LA- 70606 DATE . <*T 4-21-81 ,a ^ontello, Inc. 6106 Last 32nd Place Tulsa, Oklahoma 74135 ACCOUNT OF - J' TERMS NET 10 DAYS. WEIGHT RATE AMOUNT TOTAL '"order #14133 " - - \ d 1 pallet 15.00* i.a. 15.00 Charges per shipping order-''114134,1 5 pallets 15.001 :a 75.00 $90.00 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE i Siiii. INVOICE jyi ONTFI I n fWI W H I fc. Iyc SHIPPING ORDER 6106 EAST 32ND- place TULSA, OKLAHOMA 74135 No. 14414 r H i P 24 HR. PHONE (918) 665-1 170-TWX 910--884455--22339966 \3oj\mxA,. i' c>t '. 1 I LO J >/ G-aN1 P -f O A? _ - C- 'CO- DESCRIPT ION CXuutxx- R, f custo#|r order no V : =.. ? SALESMAN -* f AO. v2u2S?0m SHIP WHEN $MiP VIA ,02 M S'##*! PRICE PF-D OR COLL. . ... __ ________ _ _ ..... ,,....................................................................................................................................../I... 2 ,A ^ -- FORM =450, REGENT FORMS. PNNSAUKN1. N.J. OStOS tot, nyj m s$mi .. -<\- {.OSbIr HO/ I ORDER DATE f VIA OSSCRiPTIOK ; t*m Ttmt SU 5af 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-11 70 (24 HRS.; TWX 910-845-2396 SHIPPED TO i INVOICE 5/27/811 13821 ZSF'f*., fCA7 '] n FREIGHT: PREPAID COLLECT ~y ~ ~ UNITS er - 4^## &i- | UNIT PRICE AMOWfT 15 ^51,5. T#f'SHS 7 jfC* ".' , - n * ,, -, ; c-,r SHIPPING ORDER 1M,1 Ov N11 TI EI- LLO # INC111%*, T6U,L0S6A,EAOSKTLA3H2ONMDA- P7L4A1C3E5 No, 14409 24 HR. PHONE 318i 665-1 170-TWX 910-845-2396 s jG/its/F --......................................... ................. _....................._ H I p I -J 7/0 WiLUSTON FORM *450. REGENT FORMS. PEMNSAORE; 'U xi` 4" r^rciL Clvi3ten ~cv :<> "1111***1*, ` 2</i Sttpir 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74105 PHONE 1918} 665-1170 ( 24 HR5 TWX 910-845-2396 INVOICE A .To Si FREIGHT: PREPAID!--. GOs-LECT*- 17.25 ^ ^1 *1 Tttroui; ,,%t 1v ~ ,r, Loco a I c-utl: SHIPPING ORDER y f% M T P I I PV I y /* fi VII 1 i>l>L.U/ I'"'-- 6108 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. !<M08 24 HR. PHONE (918! 665-1 ! 70- IWX 910-845-2398 S1 H - ' L- - - lK? A /> / -- /_ V y ^ JWLUSEQNL T O QUANTITY I - Us)jy\ trrZttJstx. . f DESCRIPTION ^tcX*3 . ...S SW ! PRICE A-> /7--" ! PPD OR COLL 1' A>`C jfT * 4A ' Js4tfc> 4 /*4 iy * $ <K ' f4 Ij/a ll TULSA, OKLAHOMA 7< PHONE 19131 865-1 170 TWX 910-845-2396 INVOICE . r^a*AW.fcfc,UsW! ! 5/i: iV/4_ lx L* XodMiariut v. 4, .xi, ],?: 41 7/tOl ` f * S * * V ` V . - ,-.A 1. X* MmmM S CDFREIGHT: PREPAID COLLECT l DEj.-r 30 U.5 *c.r.r **.../ >mr ' 3-45, x: SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135 No. :; A : L May 6, 1981 14333 24 HR. PHONE <9T8s 665-1 170-TWX 910-845-2396 si, u N L Baroid 1_ P Liberty, fexas i T L sO y _1 .. G 'aMI'V UFSCiDf CG 30 Bags Pheno Seal FSne F.O.B Houston SHIP WHEN Mav 6.1981 SHIP VIA. W Customer Truck i P^ICE // o PPD OR COLL AMOUNT FORM 1450. REGENT FORMS. PEN.NSAUKEN. N.J. 08109 sF H~ i p T O |______ BILL TO - '- - QUANTITY ,,, ^ * ^0, ,,_ n j DESCRIPTION No. DATE C JSTOMER GROp NC TERMS SALESMAN 5H?P WHEN SH5P VFA F.OB. -- PPD- on COLL. | PRICE j 1 AMOUNT ! !I MANN WAREHOUSES 713/675-1701, 1120 LOCKWOOD DRIVE, P. O. SOX 15237, HOuiTjh TEXAS 7702G to Moatello, Xs-e. 6106 E. 32a4 FUe Tulaa, Oklahoma 74135 !'ay 7, iso! CUSTOMERS NO. 14333 WAREHOUSE RECEIPT NO. Wise Acet - IP | OTHER I A/C 1 L aroi4 BeSC'Rl'P'TlOW Liberty, tecas 5""6--81 Overtime Han41ing 30 Bags Ifeeuo Seal Pise 1 3/4 lies, 'RATE $22,5 $39.38 tiiamr too PAID BILL GOOD UNTU______________________ NAME........... ........................................................................ DATE______________ CHECK #_____________________________________ ____ DUE UPON RECEIPT INVOICE COPY Orlgi-foi-Hef Negotiable Straight Bill of Lading F@[r[M] Shipper's Nc. 14333 ..... ............ -...............-....................................-................................................................. ................... ..................................... ....... ..... ........................... Churk;h$ No. 4 ; C-t i;"" ch.:: c". Nn ePcn cNh-; New cS nN Ihh ,S' L:ch..p - 4343_.MSB?AM XX .. 5Z6 8lm ..... ilPPL. MONTELLO, INC..... ex: MANX WHSES...................,, : ......... h-4.x-'-:'-. ::hC w..uhh.w o- two,-a : : h.;eh 4 e. At V ; h;; h a W e ; :: :; i h h.o : - t: - : :h t. ; e 4r- h. u u Z : l,: w 4 e y, ;; :- , ..:... ' 4 h : h y T , h.o ;/ hi o y . :C rh ' h:rh h h r r h- >y yZ ;h i y - ; y ;:h . :y.. h .y h:: , vy ; . Z .T :. y: v - t yh T y- to-h w , o. -... ;l ......... : . 1 h - '.: Z -1:. . " y;: : y v : rhii~P- y' i y y ' G-1, . yy ,, . /; : y. ; y. . - -. ,y ;.v y- y y.y - : 4 IyP . -P : 4; ... : : . ;. : :y 1 -- hoy; oh:Chet hp hhypyy e in : . t .yChy y " ; y;h i i ? 4: 000.:,. T , 3.- c- ; y yyh. hihe. A i h.yyy Oi.. O .. : - ..; .. v n.i;:: :y w ' : it -4- A yy ti c ejj; 1 yyy, C, P Oho y y ;y.h ' y ..v. y.yy . - ' i . thy .... , weyhytL -?0? he it O: w y : -hh> r.h ^.:srh;' Which ghvetr. hst* tthhthor ieth-e 4 w rr. -. y :. h e.::e4h;;;e of the ;;hj hi hi' ech ct : Perch.; : y < Aw hay t h c ey y t P y t hy thy h,.:tyr ,;.> d h t h tttef, t?: f 1 er h ? Ote eh:..;. h'. r., i h. -, <:?? ....... .N..L_ BARQXD...... ........ . ............ Ussiinaficn......... LIBERTY .......................... Setc....TX Route. DeuvetinCj Carrie r........... CUSTOMER..TRUCK rh.h;-'i.o, e Opu; h: ` ` ......30 BAGS Prue NO SEAL FINfc ....Vfixbal.................. rJQasri.d Meams Fahtncthhi tree cicth cctheee Ch ehi h Ora - ih'hhPit o e. ;-.Y WilsonCooes .COAYthrC ihhcP -ut.o. u 'PACT ....... Agent. Per. 11,& Aft jit,-* i S *"* i 1t,c4 U ^ mo -ferotc ^uiviKluT ' ,, ' I* 'r v Boeotoa, *X 77081 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 19181 665-1170 {24 HRS.) TWX 910-845-2396 INVOICE BBBSM 1 l.g#gg 1 4/88/81 Millie * f. CD BFREIGHT: PREPAID COLLECT I %-mgi ir" g&i- l## fear i 8.78 i ?5 l 8.78 81780.00 mmm *2^ > SHIPPING ORDER fym UA KrlITI ECILILAU, IINII 'r-* 741356106 EAST 32ND. PLACE tulsa, Oklahoma No. 13996 24 HR, PHONE 18) 865-1 570-TWX 910-84S-2396 r '! torol o. a_____________ ____________________ ___ ___ p T L Dlaaa. AiC!/; B.L.C.B ...A SHIP WHEN VA a r lot --Vi ............. --' SHIP VIA ... . ......V A A L ....................... PP.D... Of.? CO-LL.. , AA:.,la. A O,a A-A p ' p7AA: v-C' DESCRIPTION ,A;: AA:! '-GA____ __ ____ ,, _ , ... . PRICE AMOUNT AajAA^ *p BAppf: Ap 1 * 1 >- p i IaA: r'-.-vo A-v>l o' ) f''A,)Bcpp aplpg A; AL Jor law T-- 7A ' ......._ r IT #-- FQF Orlginef-Not Hegetislil Straight Bill of Lading Resits ..3................... H i P T O - QUANTITY M O il T1L L * 3slilifci n ;A ? 'r m. DESCRIPTION 1 ~-------- i ;H!F ' No, ' ^ 8 '" DATE CUSTOMER ORDER HO. TERMS SALESMAN SHIP WHEN SHIP VIA F.O.8. ( PRICE AMOUNT i ! *1 i j i ! A /v iL y h S ** M i u fJ rtijS w fU * . `' montello 6106 EAST 32ND' PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 f. * Box 1*47 *oW* XWmMWmSWmrn* % ?MM1m: ; i&mm m 1 oROfft mre_ | m& 1, . BM-- voo Pac - Witarm to 1 toitol QOf hm - Tina? i FREIGHT: PREPAID COLLECT 6m so/ [units U'\' ; HA ~W At -TMv ^ --A IWm IXI . : -.00 : at > - .a %' ~ 4S Dip* SHIPPING ORDER No. 141326106 EAST 32ND. PLACE MONTELLO, INC. TULSA, OKLAHOMA 74135 dp 24 HR. PHONE 018) 665-1170-TWX 910-845-2390 s H Baroid I p Lake Charles,. LA T L BILL TO _J QUANTITY DESCRIPTION 40 bags MON-PAC ULTRA LO ( / 42 ~ ~7-------- ---............................ " 4-20-81 SHIP WHEN SHIP VIA customer pickup fCC | FPD OR COLL. 1! AYO'jV - JiL.rL__ /J ^rf~.o FORM ;450. REGENT FC m 109 ' 1 PHONE 318/433-C547 DIXIE BONDED WAREHOUSE, INC. P, O. BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606 DATE . ,, . ":'T:______ 19 -- ACCOUNT OF TERMS NET 10 DAYS. WEIGHT RATE : AMOUNT TOTAL *n 1 Aft .. PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE i. fC < <*4 If 1 ///>? >'* 1 ~ >'ljj > >[; | -f; ! '* * r^r> > "l/\ i I ' ' "1 _ , _ ,, _ ___ I ris/~> ;> y iVNunof s i miflAAII -r ^ * v < "*V > ' vy\ `rv^7j? "^X / % Ltf t 'yX _ T*-*1 "y - ________ monteiio 6106 EAST CE TULSA, OKLAHOMA 74135 PHONE (918) 665-1178124 HRS,: TWX 910-845-2396 Bom TO INVOICE 5A*t Ui If*Jits S. 0* *. <-;S :laxe i i_ JFS'F -"ION safe. ajifc, -aws 20 * sis $1012.90 SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA. OKLAHOMA 74135 No. 14P19 r H i 24 HR. PHONE i918s 665-! 1 70-TWX 910-845-2396 Barold Elk City L J FPD. OR COLL :?o Superdrill /J //.. Si 5______________________________ ______ ____ _ 2a1_____ .._ OS? OS Ml Baroid/NL Industries, Inc. ' f ; -! - \/1 ~ ' s 7~JM. 1/ `'fyUj.-deM | C`^ <t^yt ikX/^0 Pj&LcZy o TKW. CQ ? y, 3d> Ship to: ______ _ i 7" E fvl QUANTITY _...................... PRODUCT CODE | 1 j So SD i i!1i1 i : "r SH,PVj# A a Cfi(A. ajl. 1QJ %R MSi - ' -- -- ...........^......................................* ........ .......................... ^ UNIT romi. ................................ So^ PRICE PRICE 21 *U/SbUc.aS 1i 1i M1 1l: - J-1..J...1. !!IM: 1 ....LJ_1...J. .i.. f M ! | .. M iiII 1i 11 i 1 !i1iI 1 i; '"aJ , ; II M 1 i i i 1 i f!1f i!11 ! I1i ilii 1 i1i !1i MMMl i| A ....- VENDOR # 1 TULSA, OKLAHOMA 74135 PHONE {918! 665-1170 {24 HBSJ TWX 910-845-2396 INVOICE viTf&tr: 33 </ * ,l*f / Vi,/*/*#. * * ?s < S' S-9-& 43 SHIPPING ORDER No. 14129 "" dp6106 EAST 32ND. PLACE MONTELLO, INC, TULSA, OKLAHOMA 74135 sT 1 p 24 HR. PHONE >918} 665-1 170-TWX 910-845-2396 Baroid ..1 Lake Charles, LA T L BILL TO J QUANTITY 40 'C bags MON PAC ULTRA L0 (1 pallet) 4-14-81 IP U'C f\i* Vii 'U N o ! 1 customer pickup 1I PRO. OR COLL f _______ j_____ _i___ __ PRICE T * ......... ,s G . ? {i ..... ">% /iimo/........' ... 4 r% .a// ' ~............. -. ^ FORM 5450. REGENT FORMS. PENNSAUKEN. 54.-5. 08509 - -- ~ .. .. PHONE 318/433-854? DIXIE BONDED WAREHOUSE, INC. P, 0, BOX 5804 - HWY. 90 EAST - LAKE CHARLES, LA- 70606 ;r -v .. i DATE . ., , .".All" -.19 -- ACCOUNT OF --; TERMS NET 10 DAYS. WEIGHT RATE j AMOUNT TOTAL /r * : PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE ~t.. : 1 j - : J - .:! { Ill 1 1 1 1 SN * : i ! ; JI f ; : :! 1j ; r ^ :. -. . : *'" '. ;. i : .; j ; s1 1t is M 1 1 J 1 j 1 ii i|| jI!MM| ! ) 3cl i s. x., r i S8W X : * 1W i; -'m..; ; * x'' "$CS>'- * fv, $ Ti ' ^ V ' iV iv* ; ? S| j {v | is! ` j P! 1 j ^j 1i <":'"*.. 4 !J : %r .. ; ' ^` V" 'r ! || 1 f'xA.%4 fr.:Xs/\f V".s ^4 Iff. 1 Vf I vl V it <4: pPj ?? 4pip! INVOICE I I #// 138*7 I H- <ft m1VmJ4M#W>i fif *4 -mSm^ ?, 0, i o ,, SdJjdmx* IX ? || | ' ytf?/" ~y " r; ~ r--i i--:. IpgSCftlTOOf#_______ ^ _ 1 PM'OUWf____ ^ . . j f tt4f:C ?&! - 1i#l '. , r-er*c* tMM,ifsmm. 4&Q0 i$^g U V'mki. M%m S*0O <fe&g*i 11.80 _. i.*&.i * **#s%*?t $mm,m ma.m >&&/&*>! m,m SHIPPING ORDER 1*143 ^ s I....~ n i P 24 HR. PHONE <9 t 8> 665-1 1 70-TWX 10-845-2396 "' ... 1 T L AH ; yo , ;'ar28 J :C,3 2-22:222..................._ -............. ........ ....._ .. 2 SHIP WHEN SHIP VIA ..... .... Ho; OOP or--.....-22............. ................... ...._................... 1 Oh COlL. QUANTITY AA 232 DESCRIPTION 3aAS of 1'he.no- 3eal isA-lium i3 xoali:is.i ................... ............... ................. PRICE ._ .... :\(IbJc*L ........................................... ~r /4 pa 2P uwX //z /j // // . A ............ /p /____ __ _.............. lii..................... ....... ....... monr 6106 EAST32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRS TWX 910-845-2396 INVOICE : jv, r , , : 1i 1%j| i; L-.r^rltpn P.0* Boat 1075 T-wm ' 4 A. - ^x/x^jc^M .Jg$ 'WhM: **&S> i&S&'4fc sg&&--m*X ilt- - * 1^* tm -RE'GHT PPEPAtcS C0LLECT nESCP'^ON Nro UNi" PAift Ju^rdril ## m&imm 10*o 1- "fcJUtPr la.bO/efco'. L'rc i-ata freii ,U TMt*saa;.i , *'* to Laat r^arlv**,. U. `MCJN' 90075*00 iti,i# _ SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 14109 " <3p 24 HR. PHONE l958l 665-1 J70-TWX 910-845-2396 s Bariod Division H .I I P Jordan at Hayne Blvd 3-3-81 CUSTOMER OF: si *+ Y| r*. A 10... SALESMAN ~f'o i~ LAKE CHARLES T New Orleans, LA O J Southern Pacific Transport Montello, Inc., 610G East 32nd Place, Tulsa, Oklahoma 74135 CUA'JTiTY PESCA ET'O PRICE 550 50# bags SUPERDRIL cju22,000# Cf /L XX 12 Pallets. JLj&JlJi. t'cLAJj-JLUj. /6 ^ilL FORM 1450. REGENT FORMS. PENNSAUKEN. N.J. OS NTS srrc ; i : : SHOW FREIGHT SILL NUMBER ON PAYMENT _ SHiPPER ->H0i o e MONTELLO INC 8f 4104 32MD PLACE TULSA OKLA FREIGHT BILL 176-103253 DATE ---- --- UNLESS PREVIOUSLY PAID, PAY FROM THIS BILL TOO' ' PMT SYSTEM P.O. BOX 343 "CONS.lfttl.011 DIVISION . : JORDAN AT HAYNE-BIVD MEM ORLEANS LA PIECES" j~ ~ 550i 500DA8S SUPERDRIL DRILLING HUD ON 12 PALLETS "weTchT 27500 i 30000 RATE ' 5^ ^ -is ~CHAHds 492.00 93.-" 53548 PPD MOTE* N ! SKI NO 14109 BP TOTAL AMOUNT DUE RETURN 4 COPY OF THIS BILL If ADJUSTING ^HOUNT 535*48 PPD DUPLICATE PBS 2 J-I03-L REV. 8-80 L 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS.) TWX 910-845-2396 INVOICE a/tn/ai & JJ3I wlikmm31ClfSl- 8taydr lte TBS40 -.r''''1' <} - . i i omcfflpftm ___ ,, _ _ *' ojf.r 1 ,*>>*. 1 lev __ 3^mm ,ij^ 1 - -'* 1 O NO 100 1S* 2<M'7'&,,, 2 2^.2v M#0 msmm alt v >u+-Z {- V SHIPPING ORDER 2 r p- ~ C ' Z V ' O0 - 1170-TV, ", ? r -342-2396 S /H I p / .Xjys?' L ^ ' .... J Bfl.L. TO C A t "IT i idd ^ , //ss DL-*-r *r riON , .O- >0- ?/ ORDER NO I ODESSA SHIP WHEN Ship via irr 1 PPD OS COLL. 11 WOUf^ 5 `_ r y/.^r.................... _..... ...................................... ............ .. \ ................................. ............ _................. _.......... _... .. W ! *9 ^D ........ . .. _......... _........_.... :gOLg!/H3m .. sir iX 77001 !n D-1'." r . Fiiooo tcarsfc 40# 6108 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 685-1170 124 HRS,! TWX 910-845-2398 INVOICE -/. / : CDFREIGHT: PREPAID CD COLLECT cut- A 400/B*g L-.; r,A S.75 * * < ` $3500.00 monteiio 6108 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 124 HRSJ TWX 910-845-2396 SOLO TO INVOICE 'Wuk a&V* - %-wM && M zg&xtp-- ZQ, JS`(' Wmm.tm.f w* 77001 I'SXL 7-3 ^IkI * vor - El FREIGHT: PREPAIDED COLLECT jJH S'NMNi CES^R1*-* r\ Pact ft * Coarse 4vo [own -.73 * ^un* |3S*# /i s X -> m ftuE C;cr, SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13876 io QUANTITY 1 TO DESCRIPTION ,1 i JOP-J-'SG _ ................................. .,, .................. . 1 PRICE 1 sT - c1 PPD, Of? [! 1 i av<ou>, r f FORM 5 450. REGENT FORMS, PENNSAUKEN. NJ. 0810$ ., , 5lllflgs^^^^^^^Mglll!i;Milg? No. C;if;?OM'Jr OPOR NO O H D - I U) QUANTITY j DESCRIPTION SHIP WHEN PRICE PRO. OP CCll AMOUNT Orfginai-Not Negotiable '* '1 IIDwft [Rq)G:to AlpacaT He ... .............................................................................................................................................................................................................. tl0 Cerlel Pi PP. yp.,y cr J oPP, SfiijP Cry .. A :: ' f He:-.. .......lA.,*....... .... ................ ............... ....'.rA...... .........llm.......... i;isj;e:p:n.ia..JH5.. -i.:.-- ' P-p". : r j-,,. .---.'.t f air. P PC a -a eT : >e. e: ,e pT perlite -' : : < a, ' : : : A e:: p.p.-c :v - a e <. ... e,; are crip .' p ''J- ipPpa : : -A i' - ^ 'PPP;P J-P P^.r ' . . P : . In a-':= - --Cra: py y-rr r -1- o 1; p :Vi:v- ye - re.....; ' ' -.Tree TU Ue'Tr : - - 1 PC i, el.. T. ; : . r ' P ; a. ; p ; ..p.' d rH era'-' - - v , 0-:er P : , e,. PPp; 1 P P PlPP '.. r PP p ?.P;-; P; f:. p.- .PPpp- - ,,.p. :! y e.ale Te: a. eecr re ' . ; : a ' e ' e. e : - / T -re e: ; : : : - 5 ' re , V e' 1 - - r.e K--," --e e-v r ; -e :t - - P; : .. P rllC.'eP fir CCP 'fleet U i; e P- . ... . :P,v-r-:; ' ........: : 'P-P -P^ 'P--' - ar;P ct - -PiP;:^ c ' P.v .-...-P" :PP 'P ?.: P;rv-p ! n sP -'P v-c- th-.1. c: c;- Pv P..ck P. r-v^P. :.-P' O- P-p:.;,p!nvP. p:;i i-;* ;P;! P.:;/:/sp av^P .v-P:P;.:-;p aa-a-.p; <?.. t-.j- 'Pa.; pP;:;p,;;' a;: P; r Papp.P ;,a-P -.s-.' err--;.. e.ip-. ; ey;;V: : -P:. . r . ? - . : f el eeAe, . pPP - eeP. fe ..... -P,. fP ePPcPi.P ;.-r Co,planed P...PPP;OiO:.. PP. PaliDesfincPon... .... .... ppata.a... Pal;.;........ PPPPP: : n *V p / V :. ..;,a.p.:,:.a;.:. P'Po.: O; i:.: pc- '.:-la-P.; ,p a Deilv a: rv . . Addra?p 'A'... :PCO : a c :P ; 7/i'U.P. ii'iifyV -r P; . P':. O a- - r '.P ... .. P : ; ; ; p-p.;-:- a .;.P a P ; P; : . P Vi:: v P :.. : : ; ....... ::..y.::._.=l.....r,=,i...... PV.Vyr,.... dPUP....._=.-.,kiP... .... ...,y...P.r..yP .... ' 1 -a-..a..rp.-^...w.... _L..^.,, ................... lall art 11T! fie lp.a! a- -?r .......... 7A/1 leu: tor Tp:au:7710I .............. TfefpypPnPy S_iP_TPiPPP_ ' 'PC Cva a a v'P Pp V....PP':' Up PPP a;c i,.rP: w IP.vppre.i Pup. 11 P I P ;-;P: pP P..P vL C a . ;. P.: -iP : ' P' P:; i:vr; PiVP- ;Vr CP::. rP .a aired P:- pPiP.; v: ;ppk-P; v Pc \pIi'.pp -Pp; : .pa- v or PipPa r vP v :;P pc, c-i th;; rp. aceP'v, i p agreed ? decpp-cd voice.-. ;;P phe pro?pp.y =s ;-vcr4P;.p ppP?p;P "" ' j i. PC PPP- :.-i.Pec P PC P-c C P v C;;; P - Vp -: P; a . .:..;p....e :: C H-- CPrCPHirpa Ipv.taP Chc;.p;..:i-i-. \ :PP"'- dope rile le laa:: .ahiryiay Par. :..e.il..ai-lra : P `pi;-, P v -p ;; p c P :" rp; ;P pr ;-p' , Pc; '' ' avler iep-a. pPergcrp (lieecup-e of: Caaaienpf) If eleppe err to oret^xiO, v/rilc er PtPjpp IcPp 'To bo Prepeidp ifpTT a........ ........ ........................... io apply v.: propvyinee? cf Tci cilc-pec; rev cae :,ir;.:,;rfv Tr.ccra>v.-a >.orcon. Tacot or Cppaier fll.e i-lpee ere here ^conoolobv:--edv tic per 1 ci. pee paid..} TlereeP Adv;up&;; flipp.p: ; p. : .p : : : ; . - :-c : C P;':.P. ;1 ilp p;-Cpc." P.PprcVrC \,y Pp ' ..... ?P.?C tPPP-P'y ia.Pip;.upleP. 779 f SCM4) TO -irfsioft i ,,,, % / ,, 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170 124 HRS.) TWX 910-845-2396 sumpm m INVOICE fYOWR " ..^c" N ' r= -'PFCIt R-T , n mmw% EH DUFREIGHT; PREPAID COLLECT '' >11 oaPHfiBy 14.7s SWMl-.CrJ Fr.icht Iwcic*- 1/^1.^ a. '* *$% fra isie ib&rles U lic% IrUaw,. U frtpbi uTmti <rV ,U t&it sM^-eu fro, P f'' t 4f:iS:yfci^ :5yg,y-^g f jfe. liiifi.l fBSi ' - ; ` A ~^'` C - TO', 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1,9181 665-1170 (24 HRS.) TWX 910-845-2396 INVOICE % #. A|*| ;k #%3W"^k-iS*wt*11woWc-xmcM' fU. Uoa 3S75 " ,OT1 terms, getcc - : v'7. la"u cuxfg:-- <t . FREIGHT: PREPAID UL COLLECT 3 !' tif< S' v ffiOM BEE! ' x j UHfrjPERGjE . t 14*11 `14tii-,CC itt ", rjCv J Hi AsjfS ium.w NONTELLQ SfttiD Ha INFORASlER MI7ff8CII2 11/12/81 TLX ZIBCOKP 0*lC 73? E1T El If 1/12/81 III 91184523% WtiTBU SAID ftTTII CHUCK PETRIE URORBER 3-434 SHIPPED TODAT Ef BONANZA ifllES TRAILER 2341, 1 IflCfl ZiECLER CHENICAL 1557 ESI HONTEILO SAID SHIPPING ORDER y AMTCI 1 A I kl / 8108 EAST 32ND. PLACE fwt U N I CLLU, INI. TULSA, OKLAHOMA 74135 Mo. B1 ? 71 sr 24 HR. PHONE 18? 665-1 170-TWX 910-845-2396 H Baroid Division .:.....;;vJaniia.ry...9.,__19.R1 T _ New Orleans o1 Monte llo_( Inc. 6106 East 32n4 Place- Tul sa f -^clAhrana.___ Dl.SC ^ H lON ___Bacfs STTPF.BDRTT'T. _______29IXQ-#- _ ___ __ _ _... _ . .. ... ... ..... ... . . . J2. . _ Pallpf-f? 74# 2974# .. ICE -- XXX1 A^CuN- Ship PREPAID TO: _ _ __ _ ... _ . Baroid Div. ______ ___ .... ____ Corner of Jor-Dan Road and Havn e Blvd. New Orleans. LA ~ 4~-- ' " "*' '* " DATE 01 -09-81 PMT SYSTEM p.O. BOX 343 LITTLE ROCK, AR. 7.2203 r ---- >M0NTELL0/DIXIE WHSE/0106 E 32MD PLACE/TULSA OX 74135 dt.. CONS.BAROXB BIVW LW/RC CORNER r JORnAN ROA i MATTIE BI.VD <3 j_4>___ __ 58 BAGS SUPERDRILL i fsc 2974 58 TOTALS t ; . 2074 " \ E ,'T ' '"LSI #r E>r. .............. ........... <' 0 " 1 ' T-*' .104 Fic-1 3-| m r- r s, ^ ; i " i; * ` ! 410 CHS 121,03 3*17 125*-10 -PPD <*'>* v <~t TH*T HR 1 - >*> I "T ' * ' ' ci'iijp-j * TO? 0- Tr T" , TC a* ?' ;|.C;Tf V!i AHT -,|i C'C ", Straight Bill of Lading--Short Form ORIGINAL -- NOT NEGOTIABLE Shipper's No..__'ikzSllStS T'O f C fe date of the LITTLE BONANZA. UTAH to CRA83L COUOLRABO mumr: if 81 from Ziegler Chemical & Mineral Corp, the property _described below, Jn apparent o^ZordeZ'e'^cepr^loIedlSStraii.cSdiUororceaientrof' packages unknown), marked, consigned, and dost 2 ___ j smderlood throughout this contract otherwise to cmlfr&r to smaller carrier en aass meaning- any person or corporation In possession t.hhee route to said destination..ft Is mutually agreed, -of as tIhseeapcrhopceartryriewr mosferaHtheorc^oanytraocft)snuo to carry to Us P'-rru y cv yr an: or an 3i any Uas iInmterestied !is ail or any of said property, that every service to be performed hereunder shall be subject to nil the terms and conditions of the Uniform them. Western and Illinooilss Freight Classificeast^ions In effect on th..e....d...a..t.e....h..e..r..e..o..f.,....I.f...t..h..i.s....I.s....a....r..a..i..l...o..r....r.a...il-water shipment, or (2) in the apppplliiceadble motor How, which seJd carrier {the v.-cr-t Us route, ute to destination, and as to each parts Domestic Straight 80! of Lading set forth (1) Is carrier csasBHeaison or tariff If ibis is a motor SMppeV'hereby certifies that he Is familiar with a!! the of this shipment, and the said terms and conditions are and consfiiion^of^e laid MM of lading, Including those on the bask thereof, set forth in the classification or tariff which ; the transport'- Consigned to.... Mojfrfeello, IlIC...t lew Orleans! % Baroid Di-vision, Jordan HcBad & Hayne Bi.vd........ ...... .... (MaiTor street address of consignee---For purposes of notification only.) State -La. County Delivery Address ........... ...... ...... (To be fitted in only when shipper desires and governing tariffs provide for deliver/ thereat.) DeliverinWg aClearsrie.rTisjmm1saslemshsiilsmlsMlX&s^ Car or Vehicle initials No. 2311 No. Packages 7 SO Kind of Package, Description of Articles, Special Marks, and txceptlons Saws Matural Aswlialt *rU/giQhi (Sub. to Cor.) 47,700# Class or Kate Check Column Subject to Section 7 of Conditions of applicable bill of lading, If this shipment Is to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement: The carrief shall not make delivery of 'tr r - r-J pavine-* d freight and ail other lawful charges. -- , F" ,, _ - 'arsed - u 3. n t'i r> _ _,,... vA /" r~? r~ ~ O' Houston. Texas 77001 -^ ^ '7, - -( __ of C-vnig pfr ______ 2i char \ ->r* c `'paid wNtts itamp h*xe "'To o* * pa!d " to apply in TTWl * ,f *> c " , 7 -'* ~c : b-i* -tn two fvnc by . a -fr- b* v,T - !*- (a* r> ,j tu-*t IN b'll rf i d'g NOTC--tc't* " c-wa'd-"t f v, ue, snippe> ?-e **'* to efr's cpf * enffr *0 *-e tj2 agree.. ^ d^a^d va u* or .*e - cptr. ! specie- *y staled by ib* to Ls no* cx-e-d -- dr- -r a * - `"'c -< owCS" - W r,r p a CIO -'C '-e '"w S IlEGuEP CHEMiQAL & MMWL DtiFE >frppif c< U PC, / 45C . 4-^ ^ _ ' < " * . " r ' a- . *sr-'i/r t* -r evser C' A NEW It Agent or teshler Wsv 'Tty q^Aj'e -tj. nt pr^pa i , acKrowiedge'- only the ta*e w'tfrv t . crn-nW * O'- oec'arcd /afro zf r^'e-v Cf-'-N A/.a" ed $ .717-^3-17=^ r # r _-o g. W r ^ 0"9 - /"/ -WBITfrlr..Agent, .. V Vv tvTL: cate ittcrsv i*e-fi# S&. ! number 1 ' A?>'r K Cysj0**K ORDER NO. t / , / si ,, .<- , ^ y tA-J *?' # ' / ' ,, *< ' v" ' ,v ; *.'... ORDER'DATE - VIA ~ A1 ^ ^ >. DESCRIPTION . '' /4 A i4 ^~ '~5fc - ,, . : - .3.'- A J ^ V DATE SHIPPED "shipped from ___ ^3.-" | Tx UNITS /:*>. :, -" .-x. " -- A. UNIT PRICE AMOUNT sF A' V ** * ^ 7^At If /7^ ^ a--y yy vl,a < --tu*./y l ;' " tT'Pv p- y '^ - - .. /Aa ^ " gSiJ^ szrto. St*s 8<~P: /yVl S&Les A/?*/* :, '* ` ^mm Cos~]~ % f' A A. / r~ llafoid JMowisi,<011 PG Bos 248 C&lckftatbft, CIS ftitfi 6106 EAST 32ftiD PLACE TULSA, OKLAHOMA ?41 PHONE 1918) 665-1170 R TW X 910-845-2396 Cl % m.% Wk&m Smfkl a 'imfiimm n. $li&o.oo SHIPPING ORDER MONTELLO, INC 81 OS EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No, 13587 24 HR, PHONE 1918) 885-1 170-TWX 910-845-2396 1 BAR101) H --------------- ----------------- ---------------------- --------- i p . ________ ' CHICKASHA OKLAHOMA ---------- T O BILL TO BAR OIL CHICKASHA QUANTITY 100 DtoSCp T\o\ 1 "A / I2-iT~8o CUS1 terms SALESfA AN F.O B. ELK CITY PRICE // PPD. OR COLL AMOUNT ' 7 i i ! : / t, ,, '' / ... ... ` _.. FORM 1450 REGENT FORMS FENNSAUKEN. R .i. 08?OS NL p.u.jaoxjbu HflMstown New jersev 08520 The Accompanying Check Is in Set }-- - j iJOS | |3t> sj [3 6 j -19 35 25 12609 ^ 1307<- 12704t/ 1 i 1 ns Stated Below, if Not Correct, Return At Once. 433,03 135.94 0.CO 49.80 00 .00 .00 5 :o 135* 640.00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. i 34 * 55 A * 05 ! 00 ' 1 34 * 556 . 05 Continental Illinois National Bank And Trust Company Of Chicago Detach This Memorandum Before Depositing Check, N St \mm\fm. tec. P.O. Sox 360 HigMstown Hew jersey 08520 The Accompanying Check Is in Settlement Of The Items Stated Below. If Not Correct, Return At Once. DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. . G0 Bank of America Detach This Memorandum Before Depositing Check. 0 * 6?C.C< Mi Industrie*. lR- P.O. 80s 360 Higntstown Mew Jersey 08520 The Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct Return At Once. 692*00 Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. !370729 ! 1 10 31 80 Cheek Date s > Check No i , ' otals >0 Detach This Memorandum Before Depositing Check. 3*31 7.50 NL Hi te&mrte*, Ins, P.O. Box 380 HigMstowsi New Jersey 08520 ^ * Oiv ---o-t-f$- r~---^ 339 30- 3 0*0 . 1 ` * ; ----- * -- ---- --- --- 12 8 0 I 12908 12909 I :1 : I! I * i % 7 S oj; 382*58 382*50 .00 * 00 .00 I * I 9 7. S0 382*50 382.50 Bank of America DIRECT AiL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. qa oo 1*912*50 '4 Cf-ecK No. cetach This Memorandum Before Depositing Check. 1 *9 I 2.50! NL Baroid P.O.BOX 1875 HOUSTON, TEXAS 77001 52.5G Q5J Q N L Baroid ?3 EO\ 16"5 `-Ot.'STO'v TEXAS IJQ'J". CaW |0 sfrM'* i'jiS 43 xfcxJ*| A 4^yv / 1 MoCHECK o;. - e 5250 0.0 0 f]J0^ *AYMT IN BHAt.F Of BAft^ l c*` -"5' " 4 2 L0 1NV #12181 CTLr vC^FC vlPANYSNG CHECH is IN SETTLEMEN J-r-t:/ J 7J'7 . / . .Q~ "C^ IX- 7 gjr~ #3)~ ... ,7;I? /3r<FW>i& '"}: *;....*'i .## v <*1-' i<'MvrW MJm-MM3ts Sooc iS4 , . v. 73644 ll , OK n FRFtftHT- PRPPASHl I r:rjf I PR: 216/&W* i XI.50 iHIPPil :R MONTELLO, INC. - iCS E4 ST 32ivD, PLACE fULSP, OKLLKC.V.A 74135 13584 s 1.. L.S 1 p 24 HR PHONE (918) 665-1 170-TWX 910-845-2396 .......... ! T L ..) . - F.O.B. _____ __ _............. .......... .. ELK CITY . ,,.. SALESMAN SHIP WHEN SHIP V f A QUANTITY 210 . - PP.CE // ^ t AMOUNT j\ "~ ~~~ -------------- O/ " .......--.............................. .. ~ / ^ / ............. ~ ' "' ' FORM ?45C. REGENT FORMS 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918! 665-1170 (24 HRS.I TWX 910-845-2396 INVOICE I2f 15 , t,, , , ii c r; ' v rnmmmtk. m nmi twa& mrm-v% laxecharge - 45 days iQf$$fffi HQ. J OS&6R BATE J VtA il Snnr Orlsaas, IA for mxmt D E3FREIGHT: PREPAID COLLECT gP04l I /\ 1lM\ pyy.T1 *. *.*^7" . , ,f............... ........... . 50#' 10 pallets i 12.50 .; 400/Bsgs Ip iv .y- 2 .,^y. $7365.00 i I f .0. Bar Ii?5 1 m 77001 INVOICE ------------ *TM----- %Jt-::***=:; attest .'Jl~a a&fu&xa; -Jagt Mi, far m^mt ----- ~--1----------- : I I lomompTim ______ " _ ,, 5# l fMillats i 12.50 mmmmm i.io $7240.00 IMM I7545.00 I Mllfllifc JUjS|.fc.||l ^ 4|*# V SHIPPING ORDER MONTELLO, INC. 6106 EAST 62 ,D ?OC~ TULSA, OKLAFO". a 74 i 35 1308 4^ 11-10-80 24 HR, PHONE IBs 665*1 170-TWX 910-845-2396 SI _ # H Bareid Tr>d-i.i.B.tr i os___ _______________________ 1 p Jxarxlaii,,_,&,,iiij2.e^,BlJZ.l^______________ 228890 _ Collect,..,.,,. T New Orleans, LA _________________ ___ oI ' ` ' ~~ ~~ " "~ ~ '~ "LL,.............................. ................................................................................ garold.JP.CVK*_..-3BG5o=Mx>. J~jLf- V6.7*.5 JL Houston. Texas, 770w ^01, Attwnx* : QUANTITY DESCRIPTION 11-10-80 Sai a ysjs / ... -Freigh^t Clerk f c CE ; AMOUNF 4 00 Baas Superdril (10 Pallets) /# (ft J2S /I PHONE 318/433-8547 f-- DIXIE BONDED WAREHOUSE, INC. P. 0. BOX 5804 - HWY. 90 EAST - LAKE CHARLES. LA- 70606 DATE ACCOUNT Of TERMS NET 10 DAYS. WEIGHT RATE 19 PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE monte:, j 8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE {9181 665-1170 {24 HRS. TWX 910-845-2396 CfiD TC INVOICE f%i,*i#itJ.> *,i? i(%at%fti T fi 5SS01 opoc^ no cROtt date * a 0ESCK'T.0N oAH .''AIL \ *rp `-J. opjrn -...op." -tjrM n 'OUP SO IPv N US Tj i N'T pratOE AMOUNT JMtm Clmirge timm L,, MONTELLO, INC. 24 HR. PHONE (91 83 665- i 1 70-TWX 910-845-2396 S' . i p / AT! .... I L' ______ QUANTITY QZS^-=,0'G 4 - ^.jf_________-VC2<.e/ SHIPPING ORDER No, 13442 AX- $<7 7 5< PRICE Jk'- PPD OR COLL AMOUNT FORM USO, REGENT FORMS. FENNSAUKEN. N.i. 08109 [Dor SO-' D Ti Bii#iu M f# iE SI City, OR ?3#44 TERMS* NET SO - 1VW<- i C. "> NC > 'c:: -- 4.i 0RS0R P7 *. N ^ K. \ * ill r 32NDPLACE TULSA, OKLAHOMA 74135 PHONE {918! 885-1170 (24 HRS.) TWX 910-845-2396 INVOICE Liiiiiii lit?? -4' s%#S|U ^*-- ilf iff i > Ooh SO i - r'i*' WP P , Ur` r p>. rc 15/Bagi 11.50 4*0 'Ur," I I SHIPPING ORDER IIAyTPI I A IMf 6506 EAST 32ND- FLACE fl U It I t LL V, I w v, TULSA, OKLAHOMA 74135 No, 24 HR, PHONE 18) 685-1170-TWX 910-845-2396 r .BAEQHL CHICKASHA DATE".. 11/11/80 CUSTOMER ORDER NO. TERMS 13573 ItY. CITY BH..L TO QUANTITY 7S PPD, OR COLL, DFiCR^TION PRICE AMOUNT //rz? ^ __ ____ _________ _________ ________________ _ __________ /) - ............. ~7^ . ..."........... ~ ~............ Z7~ K.. ~~.............................. FORM 1450. REGENT FORMS, PENNSAUKEN, N.J. 08109 ICI 11/10/80 I lift# 5H# 6 , ^ilwCf .. ' , ' 16.1*. MJMi .-. ' .. ' SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13488 24 HR. PH sr lj .. UTO.-..A 1:T\;lvL.:*. - A , 1 / : 0 " 910*843-2396 TAMER ORDER NO. . 72:2 2 ..... 1 TERMS F .0.8. SALESMAN' Oorpus Oiristi * p -* T L... 2.; . . l. v 2;;' . .. J SHIP WHEN SHIP Vi A CjiNTtTY L:1 LT i HO ION ! PPO. OR COLL. f ! PRICE I AMO* \r 4^ 4/ | im'' FORM 1430. RSGEKT FORMS. PENNSAUKEN. HJ. , ~T:y, / 1 i im BmmM ?384 FREIGHT: PREPAID!^ COLLECTLJ mimm ats.ss *382.so SHIPPING ORDER MfiNTPI I fl lIMf* 6106 EAST 32ND- place No. 13574 1*1 w IN I CLLW, * *" V* . TULSA, OKLAHOMA 74135 24 HR, PHONE (918! 665-1 I70-TWX 910-845-2396 s1 u Bariod I p Elk City, Oklahoma I T L Bill TO J 10 HME (5 Gal.) 10-27-80 SALESMAN SHIP WHEN SHIP VIA FT,F r.JTY PPD. OR COLL l PRICE j AMOUNT M / /s ^ // /Xy s', "' -" ^ xy 3JRMS. PENNSAUKEN. N.J. 08! OS ^7 --- ----- " , ;, Store se Order gyil . * Saroid NL trie - " inc. P. 0, Box 884 Elk City, OK 10-27-80 V Montello E 6106 East 32nd Place N D 0 Tulsa, OK 74135 R rr em QUANTITY 10 PRODUCT CODE 10 i..I Ml .1..1..t..1 HME 1 1 ! I t 1 II I ..1..1..1.i t ..L.i....1.. 1 ! 1 11 1 M I II I M M II I11I1i1II IM!MMI Ii |[ i | | t ! !(,f{|(rj Ship to: F.O.8. Elk City, OK DESCRIPTION 5 gal. cans , Invoice #12909 SHIP VIA CPU TERMS 30 Days UNIT PRICE 38.25 TOTAL PRICE $382.50 VENDOR # 1 ay R. Trotter____ _____ ____ _ Ni. BASOID / NL INDUSTRIES IN V O IC E ___ _ p y iT E ___ ] tJumiidiJ ;V - ^.. ^ ^ .. ... *** .;i. i li; C ic i'J- ` i _ 0^ $4 > tXfSMSXS3B3. 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1913) 665-1170 >24 HRS,} TWX 910-845-2396 ---- --------------- ~-- -------------------------- _-- FREIGHT: PREPAID Lj COLLECT I 3S*St5 Tl , . A L 1; tv jy AMTri 1 f\ iy i I1 \J W% 1 CLLU^ * SHIPPING ORDER 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13*72 DATE ! u/ Co/ 6u sr Li ! P 24 HR. PHONE <918> 665-1 170-TWX 910-845-2396 Pi A Kl, - ill .. H T L J TERMS SALESMAN SHIP WHEN SH'P VIA ELK CITY ! PRO. OR COLL. ,,U -N rf DESCRIPTION PRICE r* ^Ob\ Store ler > Baroid ML Industries, Inc. P. 0. Box 884 Elk City, OK 29647 10-29-80 V Montello E N 6106 East 32nd Place D O Tulsa, Oklahoma 74135 ITEM QUANTITY 10 10 PRODUCT CODE III 1 1 1 Mi 1 it t i M i t t! ii 1 j i i ! t!!i!i11I i if M M M i 1 M ii '!i 1 ! It i M 1 i i i ii 1 f f1 i HMI Ship to: F.O.B. Elk City, OK DESCRIPTION 5 gal cans SHIP VIA CPU Invoice-12908 TERMS 30 Days UNIT PRICE 38.25 TOTAL. PRICE $382.50 \ --------------- fXJ_J_l_LLJ_l_ I 1 ----(------I-------- -- ~--- ---------------- -------- -- -------------------- ----- VENDOR# 1 $382.50 R. Trotter SL, BftROSO / NL JNDUSTRt montelo 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE ISIS) 665-1170 {24 HRS.) TWX 310-845-2396 S''L^ TO Si C1'C.D '!'} BftroId lAvimlm ilia <S4 Silt City* OklaJiecm 73644 INVOICE 125141 Y<XR ,crhc * A'' - fi -- V .! i * i 'A A -> Pt-rc RH n ]CUR SO i PO NC n?SCR<P~0N i Nil S UNif on Cl 30/ClMB -VOUNi :..... .. .. : ... ,................................ ,. . , .. ...................,i... - ..................... ' SHIPPING ORDER MONTELLO, INC. 8106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. J '568 sr 04 rife. PhONE & 18? 66-l 170-TWX BiO-845-2396 o4 <a2v/ ........................................................... 1 H -----^ I,, P J- ' o 'J?,\/ T L J BULL TO SHIP WHEN SHIP VIA GoP N t _ _ _ / /- /- *-------- " DESCRIPTION ..... .... " F .0.8 ELK CITY | PRO. OR COLL A*j;u JG f _ ... ......... . ........... ... jo,/. ^ JO 7'/^*' . _______ ____________ _. FORM 5450. REGENT FORMS. PENNSAUKEN, N.J. 08tC rder Baroid NL Industries, Inc, P. 0. BOx 884 Elk City, OK __ __ s 29625 10-17-80 Montello 6106 East 32nd Place N___________________________________ Ship to: o Tulsa, OK 74135 R ITEM QUANTITY # 30 30 PRODUCT CODE I!1I1f1!1 HME F .0.8. Elk City, OK DESCRIPTION 5 Gal. Cans 1iMiMM i i it i i i . : ! Invoice ^12841 ininhi nimiui 1I 1 1 1 1 1 1 1 ! ! II II 1 f II 1 1 ! !i 1 1 f 1 1 ! ' SHIP VIA Si CPU TERMS 30 Days UNIT PRICE TOTAL PRICE 38.25 SI ,147.50 -- ------_-- VENDOR * 1 SI ,147.50 R. Trotter ML. SAROiD / ML SNOUSTRiSS ITiontelle 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1318) 665-1170 <24 HRS,! TWX 310-845-2336 'OLD TD PM?: Bafoid INVOICE , OK f*s A". . ", -.i-t-.r,. L.r ! 5 / C.RDEP NO. o-^r*^ DAT F v!A .... _ n n '.aa" pc NO . C-ATt. ?h E5P AHiorrt: f CM 1 -0 N'" DESCRIPTION J UNITS ! UNIT Pfi.PE AMOUNT - 4S day* SHIPPING ORDER 6106 EAST 32ND. PLACE MONTELLO, INC. TULSA. OKLAHOMA 741 35 No. 1A701 Sr H I P 24 HR. PHONE 9!8: C 0.... iuoie 1 70-TWX 910-845-2396 USTOMER ORDER NO. _________ jLLi_ T OL QUANTITY f f' .,, DESCRIPTION re#v C! PRICE PPD. OR COLL. AMOUNT ;:3r) rOouo 3l.t1 Pii: 3 ) .............................. FORM s45G. REGENT FORMS. PENNSAUKE-N. N.J. OS ?CO T.............. ________________________ ______ DIRECT INQUIRIES TO j DELIVERY DATE -a \ . Baroid ML Industries, Inc, J . o > ij . S&L. -ic 7 /I *4 / VENDOR# 1 (Ttontele 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (91 Si 665-1170 (24 HRS,! TWX 910-845-2396 INVOICE BaroAd SiviM.#* p.o. i* itfft <\ r/^x; st vtmn M1 *SC' >*' <CN jy; crt*riA syf7 4c jo .... , ., i'J\k II ,, tW \/& X&*'<+$* t '`T- I-1 r~ri ,*J I , *.**. IJM Ji/L----J wUl,(.Cv 1 I----i ................................................................................. imfmm - m.vx mmmm t,-t '^00. t# <7 Bitroii! J?, B# X67& Hoowtoa, IX 77001 6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE 13181 665-1170 {24 HRSJ TWX 910-845-2396 i-SHtfai I'd INVOICE JordaA lil fc <*Tr'-aWaLsWAA 'A Wars*- 'U- A I vr r r crdc ~ no 1, . ' f or, ier oatf \ a - , , i.\ EDFREIGHT: PREPAID GOLLECtB '''s'l.PT, \: ,, iTt a*- JP=D SHAPED FROM :# 1 b0 110 1 NNNIHNNNI ! UNlT opiCF [ AMO'JN' . * f- i 13 m 730/Bar* !: ,','L noeao.oo V""} ' 5 < J /, '`rA ^ Straight Bill of Lading---Short Form ORIGINAL -- NOT NEGOTIABLE .1. H Rose or.e ct Carrier -o. /'~ ^ 3 5 r 3 r* J * d- t -o r-i-L ins of 1 siiipp& C Oj" * Ci^To be filled In only C C> ' c* V js Sor fisVe . .Tat '3M5 _ 7-- _ 1" ^ oL 1 - ~ _a _ i iiC- C -*.J MARK'S Simpo-irM 1 H. T1. 01 W-224381 -- Zer 0 ^'-riO ri_l Ter B8.^^1 d U2 V . -i.-i.pv-'vi-i^v-e* V+/ vo-i-fc"-i. ^ T-v- aC--vyLoOueW 7! 7j fwimw --i~ . M' QjC AAA 1 4!>;- c rrl r , * p an all otter lawful chafes. --TC.^..,,L.., -fu ,34^ <yw*ate'^>,'rf~x *'--w * | 'f fO tc n' Oar-p j> ^'v *5= f`.n: _______ -- 1 iTjr ffli- ' P* " CusT^MeJt etAMjts lvTl~: { M**r&ti0: & LDs ATE fn& i{e ?A ejQ $0. NUMBER /3 JtJZds SOLD TO t--m. T'X. ^ "V yt /% f%4 fC7^ HiC J1 30 / TERMS: NET 30 -- 1%% LATE CHARGE - 45 DAYS .Cyijcf*e*. I T. ORDER NO. 1t ORDER DATE -< VlA vyzit-sft ?!i/# . DESCRIPTION - -bT/S-J svff- SHIPPED TO /IP f*y^ FREIGHT: PREPAIdO CGLLEGiLC DATE SHIPPED' SHIPPED FROM /f N-~ ' j." ' J UNITS 7*0 UNIT PRICE /<f AMOUNT \ Ifi-L-es v' - HT J L Sfi'Les L 3d a Canon ; y4~^-~ i*-" CoS'J~_ e/o .____ vfX me. .:' 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {918) 665-1170 {24 HRS.! TWX 910-845-2396 SOLD TO Bftroid Dfvisieii P.O. J8s 1316 Siiyilitr* fH Ifl4f SlMMt INVOICE - n ' i\. T . 1 '. LlFREIGHT: PREPAID COLLECT DESCRIPTION Sterol imi, UNITS I LfN.'T PPIC- /! AMOUNT SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13508 24 HR, PHONE <918! 665-1 I 70-TWX 910-845-2396 rh1 Aa.lM. u-L7 - .. i 1 p CUSTOMER ORDER DO. ODESSA OV) $) j jl/.. DE PRICE 4?* PPD, OR COLL MOUNT FORM U5G, REGENT FORMS. FENNSAUKEN. N.J. 061C9 Store Purchase Order Baroid Nt Industries, iric. * '* VENDOR * 1 montelo 8106 EAST 32ND l.ACE TULSA, OKLAHU /A 74 >35 PHONE (918! S6t 1 <~3 24 HnS I TWX 910-845-2396 ;c INVOICE mmmfkmm 5i ,, ~. / s*,* ; a ~ Lj. ,,' / - - >5/- ,ot, 7? 31 '^PDF^ 1 L -- -i-var., ATg ( CQ1~ ,i ' >' ________ _ Bexoid Olvleioo m. - ^mm m. I't'if4f*r*l t#w t#r *&qp&r ~ **&* &&$& Il f! * j o i ' - ^*- u. n i 1 cj OSSCP -H 'N i# Ziiu/, t i. ^ Freight i .5 . l-.o .. ' -... i ' ,' Order fife. W 228293 ;* - ^:. v? mm ft 226297 JT /..:*, jm : $64738.25 "C * ` , c. , Effit 1675 Ummtmm, m 77001 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <9181 865-1170 424 HRSJ TWX 910-845-2396 INVOICE u/17/ao 12*74 BmmM MMmlarn '**'*' " VHP' * """? * -*W -W ^**WW&***.4fc * J*-Jk fear ^ ;<r. * MM Ewt EjFREIGHT; PREPAID COLLECT GESCHIPTiOS ,J1 iat t. TAG*. Sft# '**-1 . *, , <. . <fct I-- vvi4/f.O' & .. - . -U<L T * .r., i . o /< ' W WM95 WV 255t#7 ^.341 $62*75*00 i Jl#* *k% '^0 K*. i ar Carrier: STRAIGHT BILL OF LADING -- SHORT FORM QRIGiNAL -- NOT NEGOTIABLE 3; '3 1 -i, ?i RECEIVED, svbjoet to ihw classifications and tariffs in an the date of fhe hsvs af this $iif of lading. AMERICAN GILSONITE COMPANY ?h# properly described below, m apparent good order, except as noted fcontents arid condition of contents of packages unknown), marked, consigned, and destined a* *. .* .* . : ............. :.i j..................... . *- : : .. .* .. s: 'r - ... j:` rc : * ...v -f j-. , ... ` . "** .. - . k - .. * " *" 1 - s ; . * . s *- .-f .............. ` s' 1 - any of said property, mat every service to ise performed hereunder sfttttt a* sudiecr to aii we terms and tonoinons of ?a* utwatm demesne Straight am or ioamg r form A C- '-.rg*' 71............... '*' . t :..............`ir '* : r ' **.* carrier classification or tariff if this is a motor carrier shipment. i Division ndustries Wallisville Road L*rl*p<T*J** ?THf 111 A Number Poskagc* Kind of Package. Oesc'tphan a? Articles. Specie! Marks. und Exception*. Uintah -'Weight |Subject to Corr.) Ci'-s.!. or Rate Shipper hereby certifies that he is familiar with all the terms and condi tions of the said bill of fading, including those on the bach thereof set forth in the classification or tariff which governs the transportation of this shipment and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. 'odd Tf ?be shipment rnoves belween two ports by a ccR?hr by water, to Hots--Where ih-e fate ;$ dependent on value, shippers ore o The agreed or declared value of the property is hereby spee mm Per...... ......................VP................ ............. Ferment'n? Post Office Abdresn of Shipper' 1 1 50 KENNECOn BlDG SAIT SAKE CITY UTAH BAij3 the b;U or lading shah sfote wbethet P is cornehs or shipper's ipecificolly in writing She agreed or declared value of v:' yypoer to l Agent ! Carrier: STRAIGHT BILL OF LADING --SHORT FORM ORIGINAL --- NOT NEGOTIABLE RECEIVED, subject to the classifications and tariffs m effect on the date of the issue of this Bill of lading. --A TT ' -- ------------------- - -- COMPANY1 At Bonanza Utah Dote t a ... ..... .. * ^ r- -J - " . ?' r;. .. : y`.*v *- .* . ogrttt to carry ' *- ,,.--r . <iv.. ....................... - " .* * **.* a'en-'-f . ->r its ywal place of delivery at sold destination, If on Its route, otherwise to deliver to another carrier on the route to said desNnatfai*. It le . * . fc. ' i 1 : - *. : - i > * - * * ? . * ' .* " **' *.' ' Sh"*'. ^ *: - *.<> n ail or s '' .*.% : . A:",v y .. . L-w , * , * -* * .* - * -:s. Cm'-. *' - . \i '1C .'!! .-s .8* * :* ST ' .<% O .* at > '. ? *' '}. tf -. ifttdipfl classification or tariff if this is a motor carrier shipment. Baroid Division 1 L Industries l?i|02 F"'1 *4 ~ville load Channel view. Tx: .Uint?h....... Shipper hereby certifies that He is familiar with all the terms and condi ~ firms of the said bill of fading, including those on the back thereof set forth in the classification or tariff which governs the transportation of this shipment and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. SSSOK Kind a* Package Dev.rtp*:ar of Articles Special Marks, ar-d Exceptions f f'lfejC T? tl&fe TIM iTcHo-w; AMERICAN G1LSONITE COMPANY. Shippers .Agent Carrier: '7 STRAIGHT BILL OF LADING -- SHORT FORM ORIGINAL -- NOT NEGOTIABLE teri#$ in effect ' th daf of the Issue of j the property described below, in apparent pood ordtr, except m noted {contents anti condition of tnniwij of packages unknown!, marked, consigned, and destined m Indicated below, which sold carrier {the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract! agrees to carry to its usual place of delivery at said destination, if on its route, otherwise to deliver to another carrier on the rout* to said destination- It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight SHI of lading set forth ti) in Official, Southern, Western and Illinois freight Classifications in effect on the date hereof, if this is a rail or a raf-wat*r shipment, or |2! in die applicable motor carrier classification or tariff if this is a motor carrier shipment. PV.ktgtt !Gf: Kind ^cefccge. Desoptior of Articles. SpfiHoi Works, end exceptions ] *W*ight | {Subject to Corr.j Shipper hereby certifies that he is familiar with all the terms and condi- fiens of the said bill of lading, including those on the back thereof set forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and h*s assigns. |/V f r OT' - P, , >f Shipper; 1 Per*. Agent Corner: STRAIGHT BILL OF LADING-SHORT FORM ORIGINAL -- NOT NEGOTIABLE n-T '.T: l * c RECEIVED, subject io the classifications end tariffs In effect on the date of the issue of Jfei* Sill . #f . f. . . ' ;.rom AMERICAN GH !-v :.*r.v ' r. s* '.<* :* :>>***' ; i- .-i.-a--m : . *-- - :ri * * * ;. *r s 5. , . ................ A * r*s ---."/* : ;*# : ip motuoBv aoroedb os t each carrier of all or any of sa4 property over oii or any portion of %tti4 route to destination, and os to each * '*' * i-fj.*. - ? . .c -- *...........s # i ............................. * ............. * : *-.* V T 'imestic Straight lift of lading set forti . - C.jr,v4* ** ?'* :* : *. m * **' : . v t v i &t tetiil <r *#**> *(?*<*** -Ointaiu CAS/TkA!LER number K'nrf f Puckoge. D^scripticrj of Article*. Spe'itif Marks, onri EycRpticns plaltum, Ifatural Qj : `Weight I {Subject to Corr.} 1% L, /// ...-.:..In ' ' , "A$ jrsofjji kw.invuo ;. _ ro o.c;by -p nfepayurwa of the charges o'; the proper?'/ descnbsd hereon. Agee; or Co Tree. fen......................... ................... ....... . ; to signature hers ocknowiedges only Te :;* a ann era ; wceci ..... *1? the shhrment moves be?w?e~ *v/o porT by a carrier by water, ?be kiw reepu-es thoa -he hhl of lading shod s'a-.e whether i? rs carrier's or shipper's weight*. Note--Where the rote is dependent on value, shippers are required to state specifically in writing the agreed or declared value ot the property. The agreed or declared value of the property is hereby specifically stared by the shipper to be Per. rer............................... qq.................... .. .............. Permcm^nf Post Offk Address of Shipper; FORM S - 10 C - 80 - 5M . ITlev - -T-PaBwepp'-ti s-f.4 fyn~................. Agent Per..... ............................................................. ..............J Carrier; STRAIGHT BILL OF LADING-SHORT FORM ORIGINAL -- NOT NEGOTIABLE tiCSIVsD, subject to the classifications ond tariffs in effect on the dote of the issue of this &H of lading. .Aid X XTcXLSxi/ilf itxt g* r ' Nywher Ktd af Pocknas*. Oe&rtiptiort r>* Articlts Special Marks, and Exceptions " a ss he s: hipmer:? moves- between !wo by rhe fob! of lading iJte* -'Where the rate g dependent on value, shippers are required to state speadcaHy in wr ne agri eed or declared value of the property is hereby specifically staled by rhe shipper to h 'mm&rmmmwmsmrrn^tr ssWilGassaass~s== Addr 1150 KENNECOTT 10G 5AU LAKE OTY UTAH 85133 ?or . nafe-v:.----- ...... Agent Comer: STRAIGHT BILL OF LADING -- SHORT FORM ORIGINAL -- NOT NEGOTIABLE RfVEO, sufeiest to the tfalsifications and tariff* in effect an the <iat f the issue of thi* Kilt of lading. C- * * **--** ----~ --*--***" by water. He law requires > upper$ ore required ?o s?o hereby specifically stated ------------------------------------- - AMERICAN GflSOMfTt COMPANY, Shippers Per ..H. - Per .//. Agent O'u f.:r- (2U57itY^e^~ O IfjfL: Mef&fto X iOATE / SOLO '~G ff. / / < - - ' t -'T r' 1 t <7"?##/ Tr. P.73 ri=T 30 - lYY LATE CHAP.Gi -V # S'- |- =.DcP NO. 1 CREEP DATE -J VU /A'7'- '> ;y- y/* . DEGCH'PTtON AYS ^ ^ "TaY ~^y^u^ef <Sm*fJ^m~~ "1 ; oh r^s DATE SHIPPED FREIGHT: PREPAID!___ f COLLECT <JC SHIPPED FROM c -- Nu /2 iT PF..CE AMOUNT l.^4. Xa Yw S'** ^PA>/a pLi^ - U//dM^- C? iM-rSk^.- 'CM# . J/^/ J2 2-lpZl^J^ ._, !tt/ J2- YY s, m/ ?>{, ^<},r YAA Yf? y>G"4^ ?, JL/~ S^Les tfeP: 'm < a - S/yLes /l/?*A :*_ '** /4t ; Cco~t 2fl)3_ 7J -rfiKZZT PURCHASE ORDER r P- S' AT f !*;. PAR*. k- obov PURCHASE ORDER MONTELLO, INC. 6106 EAST 32nd PLACE TULSA, OKLAHOMA 74135 PHONE {918} 665-1170 * {24 HRS) - TWX 910-845-2396 N2 3552 THIS DUMBER MUST APPEAR ON IN VOICES, B/L, BUNDLES, CASES PACK ING LISTS AND CORRESPONDENCE. | DATE Oct ober_7Q. 1980 American GiIsonite 1150 Kennecott Building Salt Lake City, UT 84133 i![TERMSOctober 21 '. 1. Net 30__ ____ \fb 1980 I'^tfill advise T?rpi crb t P.ci 1 1 Baroid Division 17402 Wallisville Road. Channel View. TX QUANTITY DESCRIPTION PRICE AMOUNT 5014/Bags ; Super Lube Flow (Loose Bag) (125,35 tons) (HM Grade - Pulverized) Ne t @ 225,00/To n $28203.75 Mail collect freight bill to: Baroid Division P.0, Box 1675 Houston, TX 77001 Note: Notify Montello when material is ready, Verbal: Petri to Dutch CONFIRMING - DO NOT DUPLICATE UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable-Domestic WALES TRANSPORTATION, INC ^LCL -10m JL srlF v J-iS .-- d at ' c r e* f - __ 'ncCSTpf/ X iz._ _____ ,1 ~J - . ri-y-j. -P > 1^0- t> < r -ie i ,,f Can ' h 5 b`1 -acting. W/B # Sf poe>'s No ------ B. L. No._____ DdtA ' 7 q u*-1 P L, '* *r Dh!*V"t- ny Ca h^rCwMec 0^ Oe.uery nd < em to No. ! Packages__ dV -> 4j,,a>: _Streef_ Desu?!pton of nancies, Specia* N arks and Except.cnv *%--.---~~i o ..Wui w*-,* X JAn cG'- '_____ y* % ` , *, _'______ _^ __________________ _ TrUL- Nc _City,, * Weight rSub. to Coi.) XtXAc Tx ^Ou" 'y ___ -------------------S fate '**-**>j Tr ~T^_ COD cr.,a>qe ) Sii'ipper to be usid bv } C- jnef ,,StdtF Class ! Check 1or Rate CGsu.nn Sub.,ec* *c h.ecuor / rf ,,c *d>t ons u* <4pp. rab'e b ! j' <si "g * s sh rr e-t. s *v oe de* t .. t^e oo> ssq ee v ** oj* '8Cvsurs on *he cors-gm * the w- iigrior shall s gr> the fcuowir g statement The ca-rie*- shad no* make deUve'-y >f *his sfi pmnt without pay-net* cf '-essht ard a.f jther lawful t.har^es _______ ^Signature of Consignor; if charges are u> fee prepaid wr te or stamp here, "To Is Prepaid.'- to apply <n prepayment of the charges on the property described hereon. Agent or Cashier (The signature here acknowledges viy the amount prepaid.) (V.atges advanced TIME ARRIVED .......... ' v_ -DV-D'R'V B"'TS ____ "DM? DiDG COMG.EMD ____ lUDCd OA NGM /VORKTJG r'EPiODS PICKUP & DELIVERY TIME RECORD LOADING ........... .............A.M. f ^ tA ) P.M. ( ' f/ i UNLOADING _AM\. { ) PM,. AM AM t/t tf SHIPPER'S SIGNATURE DRIVER'S SIGNATURE CONSIGNEE'S SIGNATURE DRIVER'S SIGNATURE Upon Receipt Please Fill in the Following,information: Material Received in Good Order . Date Received _______ Time___________________________________ tf the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shah state whether it is "carrier's or shipper's weight." v. NOTE -- Where the rate Is dependent on value, shippers are required to state specifically in writing the agreed or declared vaH## of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding Permanent address of shipper, .Shipper, Per.. .Agent, Per... i I III 1 Jilftliitii It I. OIL FIELD AND HEAVY HAULING PLEASE REMIT TO: P.O, BOX 84529, DALLAS, TEXAS 75284 DALLVWSrWSKAS 75284 (214} 254-3191 PLEASE INCLUDE FREIGHT BILL NUMBER ON YOUR REMITTANCE td:m t lia j yc:Y'd:tt, i r-n fK't. i i tl 3 ?3C P L 6 c: TUL5F OK 73 1 3r FREIGHT 8 NUMBER: DATE: 7, 1981 004625 - 056330 CONSIGNOR: JRIGIN: 4 Or 0 I C t h Or 5"KITl l.:T CONSIGNEE: DESTINATION: ~ f V ' fiY 0 I V , C lJ t 6 * f L V I 6 0 NL TK IMDUST e/L # 30 ? 7' B/L Date Tariff Ref, 23 i Item Numbers f: t' Order Number 23 5 1 Published Rate or Miles 1656 MILES D1VERS39 f C H 3 3 G F PUT OF I If K 374 ! -t MILES, Actual Weight Billing Weight or Hours 45*30 Rate 3,19 .00 1*06 Amount 1,446.35 30 00 ,00 352.96 lus 13,':g fP'Ch/fgf; tit. IF To 1KI utvc-u TfFF* KELT PF PHL COST. I . C. C ft P I C I IS 1 IS cs n KT T-': c-1 y-- i c 11 l 233,92 ICC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT CHARGES, PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS. 5202 CO 5/73, R 9/77 j ORIGINAL 2,063.25 Mi Ingyitrks, inc. P.O. Box 360 Hlghtslown New Jersey 08520 The Accompanying Check Is In Settlement Of The Items Stated Below, If Not Correct, Return At Once, >,T 'T ` Lem .yL-i'D. -oTj J'C r - I29T4 i 64*?38*25 .00 Code Legend ' Your invoice 2 Our Debit Memo 3 Your Credit Memo DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. Bank of America Detach This :. . ; iting Check, The A Si Mmtim, fee. P.O. Box 360 Bigrnstown New jersey 0SS20 |3S j 1305 1 198 13021 198 13031 122 8 #6 2S3# 040*00 .00 00 122 *S<JS 30 203.040.00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. * 1 30 St | 1 1 3tSS4. 001 _1 CnecK No Dtavs i ,,o ,,,omorandum Before Depositing Check. 329*540.00 The * ' Check is 1 k fes. .0 Box 360 igmstown -sw Jersey 20 305 305 31 12320 59 12975 Of The Items Stated Below. If Not Correct, Return At Once. ?Jfe3,> DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. |12 12 80 j 1 3 /bbll2 I [ 10,621 ,80 ( | Check Dale Continental Illinois National Bank And Trust Company Of Chicago j1 Check No. " j j { Detach This Memorandum Before Depositing Check N ttL tn&strtH, lm. P.O.Box 360 Hightstown Hew Jersey 08520 ie Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct, Reti JC? * ' 3Vr 120 120 JnMhHI i Z ?6 ? * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. *0 eo o /aJ ouVj nfAt m Bank of America Detach This Memorandum Before Depositing Check. , <s - k -fife Ft / ?7 7 f/' ^ o '$ i </* & /****/ / r' A 5c r i<' UU //4 ? 15 x( Ap- -...^ "(fjejL ) ` c^/ Po SSTI- 9y #4 f7 p4( tJ'V :**'S 1 ,os t Jft \X * ,U4` / *> P s IJB Ps 7 mmvAA u%m%M%jm Mil* tmmmtxlm Cspr* IT i2i2 :: > 1o NET 30-- 1%% LATE C.A, i*0UF , , 0l)FP NO ' OPDE.P O&Tf. ! \ `a Cwtn <D'Ce*`P"mN Bafim Wimmwtom mm 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918! 665-1170 (24 HRS,! TWX 910-845-2396 INVOICE CAP .=p '< FREIGHT: PREPAID [--3 COLLECT 0*-` CR Per-1' : . 0 FROM 'OUR SO/ 1 PC NO I UNiTo i-: .i UNIT PR.CL j _AVOUNT SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE No. 13392 TULSA, OKLAHOMA 74135 sr u ! P j L BiLL TO 24 HR. PHONE (918) 665-1 170-TWX 910-845-2396 Rarnid/N L Industries P.0. box 2735 Casper, Wy, 80631 ...! J c JAN------( 4 Super Visbestos DESCRIPTION OV'.': TERMS SALESMAN SHIP VvHEN SHIP V!'A CPU F.O.8. CASPER C=>CE PPO OR COLL ......... _............ __________________________________ _____________________________ r FORM S 4S0. REGENT FORMS. PENNSAUKEN. N.J. G8 5 0S no. it 'solo ro 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (9181 665-1170(24 HRS.) TWX 910-845-2396 500*V, TEHfVIS. NE L 30 7 -4,% LATE OE* ORDER NO O0EP 1 via DESORiPT'O JpA'LT ,\"" , U4TE SH'P'Ep ` SUi-ALL' tPCf# CJR SO' AO NC [ON! 5 Ni7 FIC AVOW SHIPPING ORDER M0NTILL0, INC. 6106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13293 24 HR, PHONE (9 ! Si 665-U70-TWX 910-845-2396 .Ui%,iT ' /c _ DFSC P^T'CA- I PRICE 1 A'-OAT FORM 14S-0, REGENT FORMS. PENNSAUKEN, N..L 08 H>9 - ................ . - ,se On Baroid 1L industries ff V E N D 0 R ^ jf/ff/ J^y y/ / if /Za ITEM j j ! i ts 1 ............... i / 1 I PRonnCT ! 1 CODE . , 1 11,11111 ' J I I 1 1..1...1...1... 1.. 111I!111i i ! M 1 II I 1 II M II 1 M i .11i1fi1 i I i i 1 M 1 ! II ... i... i...1...1...1....1...1...! i i 1 1 Mill 1 J.l.i.1 J_1_L L i ....1... 1...i l 1.1...1 II ...1... 1...1...L.I.. 1 I I i _ .... Ship to: .- ^ 'z' . F.O.B. DESCRIPTION SH!P VIA TERMS UNIT pet see TOTAL PRICE VENDOR # 1 Ttonf* "CLO TO Pfeviaiea P.Q. 1* 133S Mortis timk&tm. ,/ L i ORDER NO. ` OBOER D*TE 'Si DESCRIPTION St06 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 124 HRS.} TWX 910-845-2396 O 'a T ' INVOICE _i_ M **:"- NO ' HA iUM<~? , UNjT p:-:0-: <If/fisc*) ^ CROW ! CUR SOfO NT AMOUNT MONTELLO, A,. JCR :: ....... INC. 6106 EAST 32ND, PLACE TULSA, OKLAHOMA 74135 SHIPPING ORDER No. 13422 24 HR. PHONE (918) 865 ~ 1 \ 70~TWX 9 I 0 -845 - 2396 h1 j&AAAolO. .1 i p T idJi A. I i S T&SV L /t/, jP.,,Y /f . J QUANTITY /7 /lY /of . P -/? -A;- /S'c -R.'CL / | PPO OR COLL AMCuf 1 j / ReT'u^/uco .of---.- - . v ' ..4J mm -` 1. Illiitlis Earoid NL Saroid mdnstces me PC Boa 16/5 Ho-jver '--/os 7mXX DELIVERY ',7VP i DATf SHSPPen" :; ! ^-X/r^. 'VI-X,D7X>;!' OELtVERING W/AA-RREHCOU' SE TICKET NO. 1 'll 7RAN5F6P || ONLY j; whse ro ? CbSTOMfcR NUMBER ADDRESS 1 ADDRESS L<?"* ; SHIPPED TO "CUSTOMSP WE Li NAME AND NO ~ COUNTY PARISH 'OFFSHORE AREA STATE SAROID WELL N' SHIPPED VIA PRICING WHSE CODE. ..........pRipAso " TcolLecF PRODUCT ;PAC*AG' SIZE 1 AQUAGEL 1. REGULAR ,2. MARINEnOO IB.' QUANTHY : WCIW, : / .'*> I BAG ; 2. BAROiD 1. BULK 2. LJ BUIKAN ; TON 3. BAROID I, LJ REGULAR 2, MARINE :iOG 18,, , BAG : 4, CAUSTIC SODA, DRY.C0RR0S1VE MATERIAL! SO LB.; : BAG i 5, CC-16 50 LB.; :8AG 6. FIBERTEX 40 IB. BAG ; 7. LIME ___ 50 LB,! iBAG ijijQ-MQXIN _ i 9c SODA ASH slO. ZEOGIt in. ; 50 LB.; hOO LB.j boo IB. jBAG j iBAG i !bag I ;i2. for-- ; 13. TlXf~ ........ PRODUCT CODE Tax; UNIT PRICE --?------ -X- 17 9-4-A f ;i4 J5 1l6 Flammable i Liquid, n.o.s. ; AMOUNT 5UECT TO TERMS AND CONDITIONS AS SET FORTH ON REVERSE SIDE MATERIAL RECEIVED IN GOOD ORDER BY AUTHORIZED REPRESENTATIVE OF CUSTOMER DATE MATERIAL RECEIVED TRANSPORTATION CHARGES BAROID UNIT NO'S 20- j MILEAGE FOR DRAYAGE RATE MILEAGE FROM 21. /CWT j PURCHASE AUTHORIZED BY 22. 23, @ /hr i /mile ! AUTHORIZED REPRESENTATIVE OF CUSTOMER DISTRIBUTION: NO. 1 AND 3 COPSES TO HOUSTON ON SIGNATURE OF CUSTOMER. NO. 2 COPY TO HOUSTON ON DATE OF DELIVERY. NO, 4 COPY TO STORE. NO. 5 AND 6 COPSES TO CUSTOMER NO ? AND S COPIES EXTRA 24, 25. TOTAL TRANSPORTATION CHASSIS SR 1S31-E 100M I0/7S HOUSTON OFFICE CODE : SUB TOTAL ) STATE SALES TAX 1 126. % I j COUNTY/PARISH SALES TAX ! i 27. %! CITY SALES TAX 28- % TAX EXEMPTION NO. 29. TRANSPGRTATION CHARGES / DETAIL \ \QH LEFT/ 30. - * TOTAL D-T. No. ] 8 ~1 " T cJ & H * fc. ''F i f' * XT o r EiEij ij i 1 j) fM-jfM* 11 !: ;; t '% \y. fe}4 t |5?~ I iE! *';H0* hMh& ijirtC--s if (53 i in :-f- fvC.'; | .[Mr U- 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 191 SI 665-1170 124 HRS.I TWX 910-845-2396 i* i"i ::',^:t'"s- * ."I: W a. ..... .. .. ,!;- . tst-,. 3"- v;--, i^sE. i C 4 'i < 1 l 4 / r (. ' -- Lil . ai----bi r-.prtrp **o t s?<")rp OVA /* - 1 / V TAR TffMLB DSCR`PTICN ! UNITS rr f>~r - -J os>t - t, m OoH S.J i~C --C UNO PRiCC ! amounts SHIPPING ORDER MONTELLO, INC. 6; CO EAST 32AO. PLACE TJlSA. OKLAHOMA 74135 No. 12762 s H i P T O SiLL TO QUANTITY 1 J DESCRIPTION PRICE **00s9 7" ~ /! /I * ^ y .i #.... /.. _ '/ W,/.r/1 ,, Wrl -- - - -TS7---/ 0 c/ 4C7 ..................... ... . ^ T____________________________________________________________ ___ PPO. OR COLL. AMOUNT FORM i 450. REGENT FORMS. PENNSAUKEN, N.J 08509 monteio 8106 EAST 32MD PLACE TULSA, OKLAHOMA 74135 PHONE (918} 665-1170 (24 HRS,} TWX 910-845-2396 TO' ' $mpmr to ,, , ............. V Vt' INVOICE n*i cHDe'- via cur, so - WMKm i I'N r Pn 0? ' AMOUN. MONTELLO, INC 24 HR. PHONE: (918}_245-6684 TWX: 910-840-3807 SHIPPING ORDER 6106 EAST 32ND. PLACE OKLAHOMA 74135 No. 12919 --- /: Elk City H TJ -- X (/)o ouantit*' f / ,L `DESLR1P1 SON Er = AVjO on Store er Baroid NL industries, Inc. . 354 ... .... jx. ' e m, ^ j V CcudE N violc ssawi fi?ayi. D 0 , A A ssrss R ITEM QUANTITY too <e0 PRODUCT CODE. SodM I I 1 1 f i 1 j J (III MM Ship to: m or ,00 ,EPa DESCRIPT ION ............ SoTm, UNIT PRICE %35 totaI. PRICE om%m --.- ........ MMM,, , M!Mi !MMM ,||i|(; --1 ...... 1j JJ JJ ij 1 f,,, ,sf, ... _...1 M M 1 1 i i I ............ ......... J VENDOR # 1 0 K 'O'Ldte^ monteiio 8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 685-1170 (24 HRS.) TWX 910-845-2396 >i TO m&mmi INVOICE *f / fi&,t,m 3tX'iiiJi,. lii1fisJLII H/L ImtamtX'iMs It. Bo* 167S Bmrnmm, 77001 i /: . tfOUR ORDER *10 i ` , : r.7' 1 -.r'i.jr 1 OP'-rq QAie 1 y,^ ! _ a- : FREIGHT: PREPAID tl COLLECT D IwaPC VRNO : L'~tj= SH'PPEC' ' IHIPPPO PRCV _ 1 =0 N'" 0ESGP'BT.CA` Ul,IT FRiCC i 7WO..N1 - .T - lev I pallet a`.i, /t- c-1..<: - . 3|4S3, tills i Hot 3 i|S hmtif Chmgm ~ 4A Days SHIPPING ORDER MONTELLO, INC. 6106 EAST 32ND. PLACE 4135 No. ( r> a r c 7-10-80 24 HR. PHONE (918! 665-1 1 70-TWX 9 1 0-845-2396 W220887 13218 PHONE 318/433-8547 DIXIE BONDED WAREHOUSE, INC. P,, 0, BOX 58m - HWY. 30 EAST - LAKE CHARLES, LA- 70606 DATE f\J - 19- ACCOUNT OF TERMS NET 10 DAYS. WEiGHT 1 BATE AMOUNT TOTAL PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE I fiAKfl Tic. cello 6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE 1918} 665-1170 {24 HRS.: TWX 910-845-2396 COLD MmxwM MwMlm. p.q. Bm. mm 111 list# . ,; 1 1 Li INVOICE !,,{, i i- - . 0c~ *<* I-- C.R'" "K"c 7 * , E'ESCPiRTION L.tMM ' i.' 'Of v, in 30 i'( NC 1 AMOUNT %'SkMMsi3 % t ** s*. SHIPPING ORDER MONTELLO, INC. 6108 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No. 13125 ~ - *'0. 24 HR. PHONE <918) 665-1 170-TWX 910-845-2396 h1 ZZZlSZ __ I p T Unk L rc*j L~ J QUANTITY 5 A JB> _ SoSest J,,c"o^lC\ AaS e /^JLouj 3, PRICE /& PPD OR COLL I A YjuM ..........'..... .... -...o' FORM ! 450. REGENT FORMS. PENNSAUKEN. N J. OSiOS y/ ;V / .. 0.00-- irsu x monteHe 6106 EA5T32ND PLACE TULSA, OKLAHOMA 74135 PHONE (SIS/ 6854 170 124 HRS.) TWX 910-845-2396 S' ^ INVOICE * * .. Xr s V4 T-F RViS XFT 3 - - V% >'>'-LafUII rr-^rCt^-* V'O [o^miPTicw itniMiMf 1 ' ## '**.** . '.1 ^4 ?&- '~/r#**W. Jgg **& '' ^ ^ .*>- ^ *PJft -- fay * .ra aata asSb: $14760.00 31SS.30 $16909.30 mon-0llO Ugurtb' ' f - ; 6106 EAST 32Mf3'Pls.AGE.;/. TULSA, OKLAHOMA 74135 ..... PHONE {9181 665-1170 (24 HRS.! TWX 910-845-2396 INVOICE P.3E" NG O'^'T'. JATE ' iA I 1 Siipcrdrii SCI# Fpcigtit per iiitseli4 na r--i Oil* ,.rst;' :: h ''> 1" " i | . ,.. .., . ^,._ 1 ^ 1 w f.O ..,,. .,i,._.. I ."'-4' A :uN|riHC ! AMOUNT_____ nm.m .<AX^W%Jk * mV Straight Biff of Lading--Short Form ORIGINAL -- NOT NEGOTIABLE -^Wfrr- RECEIVED, subject to the classifications am LITTLE BONANZA U 'AH at CSSIBCXSIIXMADO (Name of Carrier) -Carrier's Ho.. the dote of the issue of this Bill of Lading. If Ziegler Chemical & Mineral Corp, the property described below, In good order., except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined ss'lmjlcat 'be'ing und'ersHtooodd throug_hout this contract as meaning any person or corporation Id possession of the property under the contract) io carry to j[S usyai place of ' otherwise is deBoer la another carrier os tthhe route to said destination, ft is mutually agreed, as to each carrier of aH or ary of said property cv er all or spy portion of s a? any time interested I;>s; a:uH; omr any of sa?d property, that every service to be performed fcereunder shall be subject to aM the term- and conditions of the Uniform Dorns: Official, Southern, Western and Illinois Freight Classifications In effect on the date hereof. If this Is a rail or rail-water shipment, or C5) Is iH applicable motor earn* rwrr* !; tn /: p.! ` hereby certifies f of this shipment, and the ; famlljar with all the terms and ^conditions of the raid bilj of lading, Including those on the back thereof, set forth in the class! *C.....itaMe22a......l^^^ Destination New Orleans State Wales.. Truck Lines/ Repaid Delivering Carrier Wales la. ...............................................................--:.. ------------------------ ---- County (Mail or street address of consigneeTM--For purposes of notification only,} Delivery Address -Ar (ftTo foe filled in only when shipper desires and governing tariffs provide for delivery thereat.) Cor or Vehicle Initials No. f of Package, Description of Articles, Special _________Marks, and Exceptions_______ _______ JkgE__latural Asphalt (Sub. to Cor.) 50,000# W Lnnft-rrfr-; 1 H. T. dl 3T1;. Call 5GA~24t~-?59A far leiivery instructionfe ...IsT;---------------- -- --------- Tor.. ..koatello Inc..................... ............... ' HI laec '?o(,JEEUMo plw*e : *j ..' -- v. 3. Class or Rats Subject to Section 7 of Conditions e? applicable b!H of lading. If this shipment b to be delivered to the consignee without recourse on the consignor, the consignor shall sign the following statement: The carrier shall not make delivery of this shipment without payment of freight and ail other __ Hcmatu" of CcnsfqAor _ if rha- e n `o b" prepaid, stamp hen- ' To oe Prepaid " To uc ?reD3ia Received $ to apo > h pr,pdv(rent ot the the property described hereon. *If tbs shlpme > 1 *# r rts r, a t; * v >* tv* hw rm, l4-at '2. hU ci * * ~ ri.. i v.1 `He' It Is carrier's or HAT"- Arr-' r3 fc j cpr-^rt r- ,* r <- pp, < a * r_ sArei s`a /`'I-*!!/ f- % -i<-z t w The cd ^ drei^sro VdtL3 rf t" o "certy s ne'eo/ specif tally stated fcy the s~,to few -rt g c before" tie of the property. fc- ! 7 'lr 7 3L, ^ ' d 'd C t ! v, ^ car 1 A j.' me , Zi3 z uny- - a - w 0" *y 'J* " *- ,____ ^ I4r t. 7iEGLEP CHeMSOAXA ^ V RO' 4*-,. , A ^ORP S#pp'*<r ^ . P*t-Llil Tv ' - - a c AC S'^6' ____ Agea , Vha^Vda!)cMir -A# f//v '' / * es ~1Z7Z. '9-0 /p ;*r ' W 'X *V^<Y f-- J>jr/ ~S& / (*) <2*0/ jjNno^y AirA^oiad UNn .'.. ?~zZi; of/sy? :-3*^ --'k,'*'-' WOH3 tHddiHS <33ddiHS 31VC1 r-^3%dK3'fi*Ss-3 X" '*X'ryLX ";'*" |~~J 1031100 Jf|OtVd3Hd -1H913HJ rSJJNfl C?T*$p> Xf #t r-^.-^strirJ^'. *5 , 'A ^ / >- NOfidiaos3 ^ 3JLVCI H3aya i'OH H3QH SAVQ 9t? - 3DUVH3 31V1 %%L - G 13N :SW; i4 -~hy <?/ !............... _... 3.: ??>*%/ ||/ * uaewnw r; - r3,moK __i V- Ol COddlhC ? a-'-"--*. - ' - ,,,* /T al!^*yJ '7J--V/ x A* ' -*"'" -** oi mo- SYr^yQ WALES TRANSPORTATION, IIS OIL FIELD AND HEAVY HAULING DALLAS, TEXAS 752S4 (2141 254-3191 `LEASE `ItJIVIBEf ruuh si OF BOAT ILLS l!YCC?tlOtATffJ mm EAST 32KO PLACE Till 4* flit' ,s"J'ViB`"n: 070_0646 DATE: .fill V 1 8/L # I IE61 PE CHEMICAL fc 25 8 i j 60 ....L s consignee: DESTINATION: NEW ORLEANS LA ]j Order Number I 3%%6 .1 Published Rate or Miles 183 MILES oBrillHinogurWs eight Rate 50,950 3*82 Advance \ Amount 1 1,91C,C ICC REGULATIONS ALLOW ONLY SEVEN DAYS CREDIT PRIVILEGES FOR FREIGHT CHARGES, PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS IN U.S. FUNDS. IH 5202 (O 5/73, R 9/77) ;?*156.30 UNIFORM STRAIGHT BILL OF LADING Original Not Negotiable-Domestic WALES TRANSPORTATION, INC PE ZL1 'Eo, t ihF aiS ^cr ' sa o vas i fz.-'e fe_* < ' c<`` , Guru, uf *h B 1 Jf ^T.no F-r,m at. .Id-*.J )>:-.. *s m*a '{<< * c* ;u v-r-^v: ^.LM ' LUT /v SfTiri#. *" i iff) a me *r ( `if CjpMHfa Sy h *ft<pp* <#*'ecpw fa* 1 ">iuf *a u _ i Df'S* ,'at a < * ;, ^r. ^ ` i ^a ' ff<y As***. <, t_ _ C Tv W/B 3$ 4 L G 'A Stepjpper's No ; ~ J J * ' ' '? S/t No. 1 /C .Datq^cJ _ County .State P: A A U R A '"a - V Tt/;P rhGOhD DUE '.OalADC BEGAD . TIME LOADING COMPLETED LUNCH OR HON WORKING PERIODS. 4 1/. .A M AM P.M, { r Pi ' PM < am ; AU - SHIPPER'S SIGNATURE DRIVER'S SIGNATURE Upon Receipt Please Fill in the Following information: TBB Material Received in Good Order By Date Received.___________________ .Time. *!f the shipment moves between two ports by a -ar^er py water, '^e `aw requires that the bill of lading shall state whether it is "carrier's or shipper5* weight." NOTE Where the rate is dependent on value, shippers a^e reqmred *u sta'e specifically in writing the agreed or declared value of the property. The agreed or decfared value of the property is hereby specffteahy stated by the shipper to be not exceeding per Permanent address of shipper. Shipper, Per. Agent, Per c VI PM montel'o 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 (24 HRS.I TWX 910-845-2396 D to " - Steroid Division immmtmi, Immtm - INVOICE TERMS' NPT R0-~ IV,0/ ! ATF fS-jACnF-' YOUR R0F~ NO 1 CR0i.-=* Oat? CAC n.-v/v c\ -a r- s J .ipf; Cl "L !oui SO i ro N IDESCF ?T,JN - 'A 11 i. - t ; ,* * UN " f'tV'-E AMOUN r mmji, *$ $ SHIPPING ORDER MONTELLO, INC 0106 EAST 32ND. PLACE TULSA, OKLAHOMA 74135 No, - * *7'! 7-7-80 13215 sr H i p Baroid Division Jordan Road Hayne Blvd. , T L New Orleans, La. J Mail _Freight Bill To: Baroid Division P.0. Box 167 5 Houston, TX O' ANT - v DESCRIPTION W220839 TERMS F.O.8. SHIP WHEN xmm SHIP V!A Saia _ 7 70 01 Att: 7-8-80 Freight I PRICE I ,PPO Of? COLL, Dept. ' X_ [ Ah" jf.T 410 Bags Super Lube Flow .......... A..^..........L. ... 11 Pallets (COLLECT) ...... ~ ~ ' ~~ ,, ' <T > ....._....... ..... _ / '/ FORM ^AS0.. REGENT FORMS. PENNSAUK.EN. H J. OS SOS --' , /L * A* . x .- -.. - - - _._........... ....... _........_ PHONE 318*433-8547 DIXIE BONDED WAREHOUSE, INC. . P. 0, BOX 5804 - HWY. 90EAST - LAKE CHARLES, LA- 70606 ' DATE IzjL ;IfJL ACCOUNT OF . TERMS NET 10 DAYS, WEIGHT RATE AMOUNT TOTAL PLEASE RETURN A COPY Of THIS INVOICE WITH YOUR REMITTANCE montello 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 <24 HRS,! TWX 910-845-2396 , ' - , t V -* , P.O. Box mi tMmmm, TX 797m rf.'- . T :r i ,, . f r- . ORDER NO. ! ORDER DATE vi* , DESCPif-'T'ON , CAR '' . n nFREIGHT- PREPAID nnii pmr *j. .date U, j.jspo 5r, .py OJR SO,' PC NO. I LN;TS '7UN RR OS AMOUNT iMtm Mmgm SHIPPING ORDER JyYI AU MN T1 CtL1 LI OA ; fINUCf . 6T1U0L6SAE,ASOTKL3A2HNODM. PAL7A4C1E35 No. 13518 24 HR, PHONE (918) 665-1 170-TWX 910-845-2396 1Sf-l f }. 's / { i , , __ . ' ____ _____ ___ .... _ ___ p /Gt-l i p ~ */ gva a, /S2. - ' _ T L / '4 - , ' J .. y..../i-pc F ,0,8. ODESSA SHIP WHEN SHIP Vi A f Qu/-NT,TV DESCRIPTION A^GUS< A ' ,*% & x - - /A A ' t -- -.....- -- ............. - - -- " ................. ~ n-______ n -- _ ..._ . _ _____________________ _________ _____ /ufe^. (/ FORM 1450, REGENT FORMS. FENNSAOKEN. H J 08109 " N ftl titfrMtrm, Ini r u OQX 360 Hbw Jersey 08520 The Accompanying Check Ss in Settlement Of The Items Stated Below. If Not Correct, Return At Once. 308 290 13189 1 882*50 . <S nohJ 862 5 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED OH THE REVERSE SIDE. 1 06 18 81 | 199597 | 862,50 ,00 jCheck ate : ".CheckiNo- . : . Totals : j. Detach This Memorandum Before Depositing Check. 862 * 50' ini #1 tnamtriu. Ilk P.O. Box ;o Hig-histcrwn New Jersey 08S2G The Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct, Return At Once. 3061 152 13821 431,26 ,00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. . 0 01 8c.o* A 'leriCd Detach This Memorandum Before vJ ^ 11; % i v4 `-w i ; tly C. A.. 43 1 .25 m .New jersey 08520 The Accompanying Check Is In Settlement Of I'he Items Stated Below, if Not Correct, Return At Once, 692*50 S92.S# Code Legend 1 Your invoice 2 Our Debit Memo 3 Your Credit Ltemc * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE, v- SI IMminn. Inc. P-0. Box 360 Hightstown Mew jersey 06620 The Accompanying Check is in Settlement Of The Items Stated Below. If Not Correct, Return At Once. Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. 1 2 2% 60 Check'Sate ! 403632 .Cheek :NoI . 00 :.T Totals '. Detach This Memorandum Before Depositing Check. 862,50 ML m4umm. fas. P.O. Bos 360 Hightstown New jersey 08520 305 IIS !-o?& 322.00 .00 322.00 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE, 1 12 17 80 oqq Vw*!' fq ^ MH 322#09 1 .0 Bank of America Detach This Memorandum Before Depositing Check. 322.00 305 30% 1*150*00 ooj I >150 0 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. OZ 0% 1 a I r o i I 1 i 1*13000j Continental Illinois National Bank And Trust Company Of Chicago Detach This Memorandum Before Depositing Check. *o 1 *150,00 -- iBSS U&w Jersey 08520 1*207.5o * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. qpQQ7 !lf t* 8 i .j*. Co yU 1*207.50 Morgan Guaranty Trust Company Detach This Memorandum Before Depositing Check. NL HI isdostilss, me. P.0. Box 360 Hightsiown 60N-Ow Jtfssy Odd The Accompanying Check is In Settlement Of The Items Stated Below. If Not Correct, Return At Once. ATT! || if T;,;y :5r.ec ,p- 00/00 |l0^^^#iT;00;l/;0| ii (5t#5> j 1505 1 \3m I 1305 | Ii 54 im tm 4 1311? 13136 13240 43315 I 14,393.10 14 *99 3.10 l 157*500 *00 'i.rTjT' .00 15? ,f00 I 136*500.00v * .0 136*900*00 I 1,50.00 0 3,500*8 * DIRECT Ail. INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. H&4 m M i.. | Check Date j | The Chase Manhattan Bank, H.A. ^ c; n Q 5 ^ Cneek No 312*4 53 10 S UO .; ' . :., Totals ' ' : '' ' ,''. Detach This Memorandum Before Depositing Check. 312 .493.10 Ill SnduSt \M. The Accompanying Check Is in SetSlemenl Of The Items Stated Below, if Not Correct. Return At Once. 306 51 134-61 9.780.48 2. Our Deb.<? Memo no * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. IQS 01 81 f ' Check Date - Bank of America 434955 | ' Cheortov 9.T86.4S Totals, Detach This Memorandum Before Depositing Check. 9.786.48 HI Ddt.sa.as Hightstown The Accompanying Check Is in Settlement Of The Items Stated Below. If Not Correct, Return At Once. 255..55S555... . Ou-r Debit Memo Your Credit Memo * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. Bank of America 28 8 1 -Cheek Date . Detach This Memorandum Before Depositing Check. ...........M, Inc. P.O. Box 360 Hightstown New Jersey 08520 The Accompanying Check Is in Settlement Of The items Stated Below, if Not Correct, Return At Once D.tf : ojf- CkC ' ' ! ' Reference No, Code Discount Amotmt j Net'Amount | ......--....-.-.-..-.-..--..-..-.--: ---:-------------ii 305 305 l; 1 5 366 A _ 13 66? i i 1*315C 4 555,00 ,00 , 00 1 tf'il 2*dD 4 5*00 V> <> .;.i i.3i.a'.- * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. 05 22 81 Check Date ' rust Company 193429 5*667.50 ,00 Check -No. Totals Detach This Memorandum Before Depositing Check. 5 *66 7,50 N Si iptoMss,; dj 78 13096 2 *415*00 ,00 2 *415*00 Code Legend 2 Our Debit hj 3 Your Credit * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. 413874 .41 5*00 *00 3am at A--.e ica Detach This Memorandum Before Depositing Check. 2 .415.00 - m imissstmt ms. P.Q. Box 360 Hlghtstown Hew -Jersey 08526 ag8gjgBTFhr:e^A5c3c5o^mp^anying Check Is In Settlement Of The Items Stated Below. If Not Correct Return At Once gsa|_ sc_______ :______ .......................... ' " ' ' |905 i308 9S0 216 la? 13581 6*720.00 Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. p_ ! 504187 ,us__ ? c __ _ 1 1 lil$Ct74##,Cli3 a V ; Check No r ..... .. .. ; .Totals;ft.. Detach This Memorandum Before Depositing Check. 8 .070.00 The Accompanying Check is In Setter-lent Of The Items Stated Below. If Not Correct, Return At Once. Ml indbtum tac. >- 0 Box 360 rrgfustoftn Jersey G8520 13 05 3753 33% 3S >00 33% *38 * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. The Chase Manhattan Bank, N.A. Detach This Memorandum Before Depositing Check. Lin NL Industries. Inc. P.O. Box 360 Hightstown New Jersey 08520 The Accompanying Check Is In Settlement Of The Items Stated Below. If Not Correct, Return At Once. * Div. Code Control No Reference No Cade ' Invoice Amount Discount Amount Net Amount oo 306 1 1 239 13676 1 2*375,00 2.375.00 Code Legend 1. Your Invoice 2. Our Debit Memo 3. Your Credit Memo Bank of America * DIRECT ALL INQUIRIES TO THE LOCATION INDICATED ON THE REVERSE SIDE. Oft OS | Check Date 523099 2.375.00 Check No. Totals Detach This Memorandum Before Depositing Check. 1 oO 2.375.00
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