Document k9q0ED6NGxGQJVEzveJKJm3DB

CertairfleedH PIPE & PLASTIC GROUP Br i account no. 06754-001--3 sT O CREDIT INVOICE ACCOUNT NO. 06754-001 PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 05/20/65 01/07/86 01/08/86 5500001 sT H account no. 64839-001-7~l L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SANE C/O ANBERLEA r 91ST AVE ft NC DOWELL L-PHOENIX AZ. 85009 ~J UH0ENIX AZ. 85009 J lp0ENIX CUST. ORDER NO. OUR ORDER NO.-REL^hnal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 628 55850169- 3; 6585129996 55 02 013 SALESMAN NUMBERS 6514-4 I NO. 1 CANH FOB. FFA PRODUCT CODE NOW SHAPED PPD COL TERMS 2P 21 ADF 25TH PROX., NET 3 DTH PROX. DESCRIPTION ORDER QUANTITY SHE* QUANTITY QUANTITY AZ. 00000 CARRIER NAME CftH FREIGHTWAYS PHOE REFERENCE NUMBER UNIT PRICE rmcMG UMT D amount -J 421 21 12 150 PRESS P/6 42124 12 150 PRESS 1/2 NEO 42122 12 150 PRESS 1/4 FH 42125 12 150 PRESS 1/4 NEO 1312C 12 150 PRESS CPLG 18122 12 PRESSURE RING 2000? 1 QUART LUBRICANT 3172.00 52.00 26.00 26.00 16.00 292.00 20.00 3276.00 3172.00 52.00 26.00 26.00 16.00 292.00 20.00 8.25 FT 27027.00 REF 3479-65 PLEASE REMIT TO: CERTAINTEED CORPORATION SALES TAX STATE COUNTY LOCAL FILE #5880 LOS ANGELES, CA 90074 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 ^' TAX EXEMPT NO, PREPAID FREIGHT IF PAID BY *** B 01 SUBTOTAL TAX 539.00TRANSPORTATION/OTHER INVOICE AMOUNT------- 02/25/66 DEDUCT THIS AMOUNT iiitic 27,027.00 27,027.00 529.76 PIPE & PLASTIC GROUP Br i account no. 06754-001H? sT 0 CREDIT INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 01/13/86 01/14/86 5500009 account no. 06754-001--8H sT H account no. 64839-001.-7fl L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SAME C/O AMBERLEA T 91 ST AVE & MC DOWELL 0L-PHOENIX AZ. 85009 -1 LpH0 ENIX AZ. 85009 -1 lpjHOENIX AZ. 00000 -1 CUST. ORDER NO. OUR ORDER NO.-HEL. FlNALlTRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 628 55850169- 4 1 6585129996 55 02 013 SALESMAN NUMBERS 6514-4 NO. CANH F.O.B. HOW SHIPPED PPO COL TERMS - FFA PRODUCT T CODE 2 DESCRIPTION P 2% ADF 25TH PROX,, NET 30TH PROX. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY ( CARRIER NAME C&H FREIGHTWAYS PHOE REFERENCE NUMBER UNIT PRICE PRICING UNIT D. AMOUNT 42121 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 1312C 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 2106.00 32.50 16.25 16.25 10.00 192.00 12.00 2171.00 2106.00 32.50 16.25 16.25 10.00 192.00 12.00 8.25 FT 17910.75 REF 3479-65 PLEASE REMIT TO: CERTAINTEED CORPORATION SALES TAX STATE COUNTY LOCAL FILE #5880 LOS ANGELES, CA 90074 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY J 01 SUBTOTAL TAX 346.50TRANSPORTATION/OTHER INVOICE AMOUNT------- *> 02/25/86 DEDUCT THIS AMOUNT irtrk 17,910.75 17,910.75 351.29 CertainTeedH PIPE & PLASTIC GROUP Br I account no. 06754-001 -? sT o CREDIT INVOICE PAGE 1 OF 1 date ordered DATE SHIPPED INVOICE DATE INVOICE NO. 11/19/85 01/16/86 01/17/86 5500011 account no. 06754-001s-8\ sT H account no. 64839-001--77n L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SAME C/0 PECOS WEST T 46TH ST. 8 FRYE o ^PHOENIX AZ. 85009 LpH0ENIX CUST. ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO, PLANT DESTINATION ST CNTY CITY AZ. 85009 J lpW0ENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 688 FOB. FFA PRODUCT CODE 55850330- 1 6585119996 55 02 013 6514-4 CANH C&H FREI6HTWAYS PHOE HOW SHIPPED PPD COL TERMS - 2P 2X ADF 25TH PROX., NET 3QTH PROX, REFERENCE NUMBER DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT ____ PRICE PRICING UNIT D. AMOUNT 4206* 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 1306C 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 6591.00 136.50 68.25 68.25 42.00 631.00 18.00 6864.00 6591.00 136.50 68.25 68.25 42.00 631.00 18.00 2.42 FT 16610.88 REF 5951-65 PLEASE REMIT TO: SALES TAX STATE CO JNIt LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE tOR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY ickit L 01 SUBTOTAL TAX 346 .50TRANSPORTATION/OTHER INVOICE AMOUNT------- 02/25/86 DEDUCT THIS AMOUNT ititiK 16,610.88 16,610.88 325.29 Certainfeed PIPE & PLASTIC GROUP Br i account no. 06754-001"? sl~ o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/13/86 01/17/86 01/20/86 J5500015 account no. 06754-001-8 sF H account no. 64839-001-7^ L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P WILL/CALL T EXQUISITE YARD !--PHOENIX AZ. 85009 -I 0UHOENIX CUST, ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 -I lpH0ENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 8586 55860019- FOB. WILL/CALL PRODUCT CODE 1 6586019996 55 02 HOW SHIPPED PPD COL 5P DESCRIPTION 013 6514-4 CSPU TERMS - 2X ADF 25TH PROX., NET 30TH PROX, ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 24122 12 PRESS PAD 3 14.00 14.00 14.00 30.86 EA 432.04 REF 0132-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION; ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/B4 w TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY kick C 02 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > 02/25/86 DEDUCT THIS AMOUNT kkk \\\w\ ' 432.04 432.04 8.64 CertairfleedH PIPE & PLASTIC GROUP er i account no. 06754-001-? sT o CREDIT INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/19/85 01/22/86 01/23/86 5500019 account no. 06754-001-671 sT H account no. 64839-001--77n L AZTEC CONSTRUCTION CO D AZTEC UtfSTRUCTION CO P SAME C/0 T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 46TH ST. o L-PHOENIX AZ. 85009 -J LpH0ENIK AZ. 85009 J W)ENIX CUST, ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. PECOS WEST & FRYE AZ. CARRIER NAME 00000 J 688 F.O.B, FFA PRODUCT CODE 55850330- 2i 6585119996 55 02 013 6514-4 HOW SHIPPED PPD COL TERMS 2P DESCRIPTION ORDER QUANTITY SHIP QUANTITY CANH C&H freightways phoe [reference number INVENTORY QUANTITY 1 U 0 / M UNIT PRICE PRICING UNIT r. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 1312C 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 1308G 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B - 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1521.00 26.00 13.00 13.00 8.00 141.00 12.00 1976.00 32.50 16.25 16.25 10.00 182.00 7.00 5356.00 52.00 26.00 26.00 16.00 462.00 13.00 1573.00 2041.00 5460.00 1521.00 26.00 13.00 13.00 8.00 141.00 12.00 1976.00 32.50 16.25 16.25 10.00 182.00 7.00 5356.00 52.00 26.00 26.00 16.00 462.00 13.00 L L L L E E E L L L L E E E L L L L E E E 7.80 FT 12269.40 3.85 FT 7857.85 2.42 FT 13213.20 PLEASE REMIT TO: CERTAINTEED corporation FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1 /2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY AAA G 02 SUBTOTAL TAX 654 .50TRANSPORTATION/OTHER INVOICE AMOUNT------- > 02/25/86 DEDUCT THIS AMOUNT AAA 33,340.45 33,340.45 653.72 CertainTeedH PIPE & PLASTIC GROUP Br i account no. 06754-001-*? sT o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 01/31/86 01/31/86 5500029 account no. 06754-001-8 sT H account no. 64839-001 -tI L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SAME C/0 AMBERLEAT 91 ST AVE & MC DOWELL o I--PHOENIX AZ. 85009 J LpH0ENIX CUST. ORDER NO. OUR ORDER NO.-REL.jFINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 J ^PHOENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 626 FOB. FFA PRODUCT CODE 55850169- 5; 6585129996 55 02 013 6514-4 HOW SHIPPED PPD COL . -PMS 2P DESCRIPTION ORDER QUANTITY SHIP QUANTITY CANH C&H FREIGHTWAYS PHOE REFERENCE NUMBER INVENTORY QUANTITY u 0 i M UNIT PRICE PRICING UNIT D. AMOUNT 4212* 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 2119.00 32.50 16.25 16.25 10.00 193.00 14.00 2184.00 2119.00 32.50 16.25 16.25 10.00 193.00 14.00 L L L L E E E 8.25 FT 18018.00 Ri: 3479-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY D 03 SUBTOTAL TAX 346.50TRANSPORTATION/OTHER INVOICE AMOUNT------- > 03/25/86 DEDUCT THIS AMOUNT 18,018.00 18,018.00 353.43 CertainTeedH PIPE & PLASTIC GROUP bI"" account no. 06754-001 CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/14/86 01/31/86 01/31/86 5500036 account no. 06754-001 -fP account no. 64839-001-7^ L AZTEC C0NSTR' TI0N CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SANE C/0 STONERIDGE T 75TH AVE ANO CACTUS LfH0ENIX AZ. t15009 J L-PHO ENIX CUST ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 -J SALESMAN NUMBERS EORIA NO AZ. CARRIER NAME 00000 -1 707 FOB. FFA PRODUCT CODE 55860021- 1 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PHOE HOW SHIPPED PPD COL TERMS - IREFERENCE NUMBER 2P 2% ADF 25TH PROX., NET 3 DTH PROX. | DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u Vo t UNIT PRICE PRICING UNIT D. AMOUNT 4212fi 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 1312C 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 24123 12 PRESS PAD 3 1313.00 1352.00 1313.00 L 7.85 FT 10613.20 19.50 19.50 L 9.75 9.75 L 9.75 9.75 L 6.00 6.00 E 119.00 119.00 E 10.00 10.00 E 2.00 2.00 2.00 E 30.86 EA 61.72 REF 0139-65 PLEASE REMIT TO: - - CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 ---- - - - -- -- - - . - - -- -- -- -- SALES TAX STATK COUNTY LOCAL THE Si'vLER RESERVES THE RIGHT TO CHARGE 1-1/2* MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** K 03 SUBTOTAL TAX 346.50TRANSPORTATION/OTHER INVOICE AMOUNT--------*> 03/25/86 DEDUCT THIS AMOUNT *** 10,674.92 10,674.92 206.57 CertainTeed PIPE & PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/27/86 01/31/86 01/31/86 5500037 bT I ACCOUNT NO. 06754-001-1? sT 0 account no. 06754-001J-8 sT H account no. 64839-001 -7~1 L L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 GREENFIELD RD. 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST _ GREENFIELD RD. 8 LpH0ENIX AZ. 85009 J U>HOENIX AZ. 85009 J 51 GUADALUPE WSA , AZ. 00000 CUST. ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 615 F.O.B. FFA PRODUCT CODE 55860035- 1 6586019996 55 02 HOW SHIPPED PPD COL 2P DESCRIPTION 013 6514-4 CANN TERMS 2% ADF 25TH PROX.. NET 3 OTH PROX. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i C&H FREIGHTWAYS PHOE IREFERENCE NUMBER | UNIT PRICE PRICING UNIT D AMOUNT 421 2t 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 1312C 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 4459.00 71.50 35.75 35.75 22.00 409.00 28.00 4602.00 4459,00 71.50 35.75 35.75 22.00 409.00 28.00 7.85 FT 36125.70 REF 0324-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OP THE MAXIMUM PERMITTED BY LAW} ON ANY PAST DUE. UNPAID BALANCES 02'20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY L 03 SUBTOTAL TAX 654.50TRANSPORTATION/OTHER INVOICE AMOUNT------- * 03/25/86 DEDUCT THIS AMOUNT *** 36,125.70 36,125.70 709.42 Certainfeed BJ PIPE & PLASTIC GROUP Br I account no. 06754-001 -3 sT o CREDIT PAGE 1 OF 1 INVOICE date ordered DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 01/31/86 01/31/86 5500038 account no. 06754-001-8 Sr H account no. 64839-001-7^ L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SAME C/0 AMBERLEA T 91ST AVE & MC DOWELL L-phoenix az. 85009 -1 UH0ENIX CUST. ORDER NO. OUR ORDER NO.-REL. final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 - ipM0ENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 628 F.O.B. PHX.-FA PRODUCT CODE 55850169- 61 6585129996 55 02 6514-4 CANH C&H FREIGHTWAYS PHOE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PROX., NET 3QTH PROX, ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY ( UNIT PRICE PRICINrr UNIT 0 AMOUNT 4212F 42124 42122 42125 1312C 18122 2000? 12 150 PRESS P/B 12 150 PRESS 1/2 MEO 12 150 PRESS 1/4 FM 12 150 PRESS 1/4 MEO 12 150 PRESS CPLG 12 PRESSURE RING 1 QUART LUBRICANT 2106.00 32.50 16.25 16.25 10.00 192.00 14.00 2171.00 2106.00 32.50 16.25 16.25 10.00 192.00 14.00 8.25 FT 17910.75 REF 3479-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 SALES TAX STATE COUNTY LOCAL LOS ANGELES, CA 90074 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/3% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1 /04 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY M 03 subtotal TAX 346.50TRANSPORTATION/OTHER INVOICE AMOUNT------- *> 03/25/86 DEDUCT THIS AMOUNT k&if 17,910.75 17,910.75 351.29 Certairifeed PIPE & PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SUPPED INVOICE DATE INVOICE INS O. 01/09/86 02/10/86 02/12/86 5500044 bT I ACCOUNT NO. 06754-001 sT 0 account no. 06754-001-81 sT M account no. 64839-001-7~1 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST O l-PHOENIX AZ. 85009 -I D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST 0U1*-H---0--E---N---I-X- AZ. 85009 -J PSAME C/0-T0WNES AT MTN. ,, VIEW PH 1. 100TH ST. INORTH OF THUNDERBIRD RD. u SCOTTSDALE AZ. 00000 CUST. ORDER NO. OUR ORDER NO-REL.|pwal TRADE REPORT NO. PLANT deshnation ST CNTY CITY SALESMAN NUMBERS NO. CAMUER NAME , -I 697 F.O.B. AZ.-FA PRODUCT CODE 55860011- 1 i 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SMPPR PPD COL TERMS 2P 2X ADF 25TH PR0X., NET 3 3TH PRGX. 1REFERENCE NUMBER 1 DESCRIPTION ORDER QUANTITY QUANTITY MVENTOftY QUANTITY g4 M UMT PRICE UMT 0 AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 13346 12 150 PRESS TBIC 2 NPT 18122 12 PRESSURE RING 42064 6 150 PRESS 1/2 MEO 1365.00 19.50 9.75 9.75 6.00 123.00 16.00 1131.00 19.50 9.75 9.75 6.00 105.00 728.00 13.00 6.50 6.50 4.00 68.00 6.00 12.00 39.00 1404.00 11/0.00 754.00 6.00 39.00 1365.00 19.50 9.75 9.75 6.00 123.00 16.00 1131.00 19.50 9.75 9.75 6.00 105.00 728.00 13.00 6.50 6.50 4.00 68.00 6.00 12.00 39.00 L L L L E E E L L L L E E L L L L E E E E L 7.85 FT 3.95 FT 2.51 FT 29.03 5.46 EA FT 11021.40 4621.50 1892.54 174.18 212.94 PLEASE REMIT TO: TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/64 IF PAID BY B 01 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- DEDUCT THIS AMOUNT Certairileed! PIPE & PLASTIC GROUP bT l account no. 06754-001-81 sT o CREDIT PAGE 2 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE 01/09/86 02/10/86 02/12/86 ACCOUNT NO. 06754-001-81 sr H ACCOUNT NO. 64839-001--7 I L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST LpH0ENIX AZ. D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST 85009 J______LpH0ENIX AZ. 85009 J p SAME C/O-TOWNES AT MTN. VIEW PH 1. 100TH ST. INORTH OF THUN0ERBIRD RD. SCOTTSDALE AZ. 00000 CUST. ORDER NO- OUR ORDER NO.-REL.|fmal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME __ I 697 F.O.B. AZ.-FA PRODUCT CODE 55860011- 1i 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SHTPEO pro COL TERMS REFERENCE NUMBER 2P 2% ADF 25TH PROX^ NET 30TH PROX, DESCRIPTION ORDER QUANTITY euap QUANTITY INVENTORY QUANTITY UNIT PRICE nttCMG UNTT D AMOUNT PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL BALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2* MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY irizit C 01 SUBTOTAL TAX 365.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- 03/25/86 DEDUCT THIS AMOUNT *** 17.922.56 17.922.56 351.14 CertairifeedB PIPE & PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/31/86 02/18/86 02/19/86 bT I ACCOUNT NO. 06754-001-il L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sF o -fPaccount no. 06754-001 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT account no. 64839-001-7 H pSAME C/0 SPINNAKER BAY _ BASELINE AND GREENFIELD I LpH0ENIX AZ. 85009 -J UhOENIX AZ. 85009 J CUST. ORDER NO. OUR ORDER NO.-REL.-URAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 718 F.O.B. _ _ 55860039- PHX.FA PRODUCT CODE 1 6586029996 55 02 013 6514-4 CANH HOW MBPPP3 PPD COL TERMS 2P 2% ADF 25TH PROX., NET 3 3TH PR0X. DESCRIPTION ORDER QUANTITY SHT QUANTITY MQVUEANNTTOITRYY Y N 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FH 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 3406.00 52.00 26.00 26.00 16.00 310.00 7.00 3510.00 3406.00 52.00 26.00 26.00 16.00 310.00 7.00 L L L L E E E AZ. 00000 -I CARRIER NAME C&H FREIGHTWAYS PH0E Reference number 1 untt PRICE UNTT D AMOUNT 2.42 FT 8494.20 REF 0384-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 ~ TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** N 01 SUBTOTAL TAX 192.50 TRANSPORTATION/OTHER INVOICE AMOUNT------- P 03/25/86 DEDUCT THIS AMOUNT *** 8,494.20 8,494.20 166.03 Certairifeedl PIPE & PLASTIC GROUP bT I ACCOUNT NO. 06754-001-81 L AZTEC CONSTRUCTION CO j 4022 WEST LINCOLN ST o U>H0ENIX AZ. 85009 -I CREDIT PAGE 1 OF 1 INVOICE DATE ORDERED 01/31/86 DATE SHIPPED 02/18/86 INVOICE DATE 02/19/86 ! sr o account no. 0675 -001-8~l D AZTEC CONSTRUCTION CO sr H ACCOUNT NO. 64839-001-7~1 nP SAME C/0 HORIZON*S WEST 4022 WEST LINCOLN ST UiH0ENIX AZ. 85009 J ,,111TH AVE. NORTH OF I .THOMAS VU/0NDALE AZ. . 00000 -I CUST. order no. OUR ORDER NO.-REL -final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 722 F.O.B. PHX.-FA PRODUCT CODE 55860040- 1i 6586029996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW 11 BPPCD PPD COL TERMS 2P IX ADF 25TH PR0X.# NET 30TH PR0X. _JI_r_e__f_e_r__e_n__ce___n_u__m_ b__e_r_______________ DESCRIPTION ORDER QUANTITY StRP QUANTITY INVENTORY QUANTITY UNIT PRICE PRICING UMT O AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 Fr 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 4121.00 65.00 32.50 32.50 20.00 377.00 9.00 4251.00 4121.00 65.00 32.50 32.50 20.00 377.00 9.00 2.42 FT 10287.42 REF 0383-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY kick B 02 SUBTOTAL TAX 365.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- > 03/25/86 deduct this amount 10,287.42 10,287.42 198.43 CertairifeedH PIPE & PLASTIC GROUP bT i account no. 06754-001-81 sr o CREDIT PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 02/18/86 02/19/86 5500055 account no. 06754-001 -8~1 sr H account no. 64839-001 -7~~"l L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST LfH0ENIX AZ. 85009 -1 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST LpH0ENIX AZ. 85009 J p WILL/CALL T 0 twOENlX AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-REL.|emai. TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 628 55850169- 7 ! 6585129996 55 02 013 6514-4 CSPU CUSTOMER PICKUP F.O.B. HOW SHAPED PPD COL TERMS REFERENCE NUMBER WILL/CALL PRODUCT CODE 5 DESCRIPTION P IX ADF 25TH PR0X.# NET 30TH PR0X. ORDER QUANTITY cup QUANTITY INVENTORY QUANTITY u0 i M UNIT PRICE PUKING UNIT D AMOUNT 42088 8 150 PRESS P/B 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 24123 12 PRESS PAD 3 156.00 12.00 1.00 4.00 156.00 4.00 156.00 12.00 1.00 4.00 L E E L 4.29 30.86 FT EA 669.24 123.44 REF 3479-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 9007 V ATTENTION:ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY irtck C 02 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 03/25/866 DEDUCT THIS AMOUNT "kick 792.68 792.68 15.85 Certairifeed PIPE & PLASTIC GROUP BrI ACCOUNT NO. 06754-001 sT o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 02/18/86 02/19/86 5500056 account no. 06754-001-$P sT H account no. 64839--001--7 I l AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST P SAME C/O AMBERLEA WILL/CALL EXQUISITE YARD ^PHOENIX AZ. 85009 J LPH0ENIX AZ. 85009 -I bl0ENlX CUST. ORDER NO. OUR ORDER NO.-REL.;FMal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 628 55850169- 8: 6585129996 55 02 013 6514-4 CSPU F.O.B. HOW SUPPED PPD COL TERMS PHX. w/c PRODUCT CODE 5 DESCRIPTION P IX ADF 25TH PR0X., NET 3 DTH PR0X. ORDER chip INVENTORY QUANTITY QUANTITY QUANTITY AZ. 00000 CARRIER NAME CUSTOMER PICKUP REFERENCE NUMBER -I UNIT PRICE PRICING UNIT D AMOUNT 42128 12 150 PRESS P/B 18122 12 PRESSURE RING 156.00 12.00 156.00 156.00 12.00 8.25 FT 1287.00 REF 3479-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 *TTENTtON:AL_L___S_A__L_E__S__S_U__B_J_E__C_T T. O APIPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/04 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY D 02 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- 03/25/86 DEDUCT THIS AMOUNT *** 1,287.00 1,287.00 25.74 CertairifeedB PIPE & PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 srDATE ORDERED DATE SHIPPED INVOICE DATE 01/09/86 02/27/86 02/28/86 Br I account no. 06754-001-? L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T o -PHOENIX AZ. 85009 -I sT o ACCOUNT NO. 06754-001-^1 D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST O LpHOENIX JAZ. 85009 sr H I PSAME 90TH account no. 64839-001--7 C/0 MISSION SANTA FE ST. AND JENAN I 0Scottsdale az. ooooo - CUST. ORDER NO. OUR ORDER NO.-REL.-fmal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 704 FOB. PHX.F/A PRODUCT CODE 55860014- 1 1 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SHTPED PPD COL TERMS REFERENCE NUMBER . 2P IX ADF 25TH PR0X.. NET 30TH PR0X. DESCRIPTION ORDER QUANTITY euip QUANTITY INVENTORY QUANTITY Mou i UNIT PRICE PRICING UNIT O AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 quart LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 949.00 19.50 9.75 9.75 6.00 91.00 3.00 2704.00 45.50 22.75 22.75 14.00 250.00 6.00 988.00 2795.00 949.00 19.50 9.75 9.75 6.00 91.00 3.00 2704.00 45.50 22.75 22.75 14.00 250.00 6.00 L L L L E E E L L L L E E E 3.90 FT 2.42 FT 3853.20 6763.90 REF 0110-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 the seller reserves the right to charge APPLICABLE l-T/2% MONTHLY SERVICE CHARGE IOR THE WARRANTY CONDITIONS ON BACK. DUE.'UNPAID BALANCE^ LAW) N ANV PAST 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT if paid by L 02 SUBTOTAL TAX 346.5 0 TRANSPORTATION/OTHER INVOICE AMOUNT------- 04/25/86 deduct this amount 10/617.10 10/617.10 205.41 Certainfeed I PIPE & PLASTIC GROUP 0r I account no. 06754-001-81 l AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/09/86 02/28/86 02/28/86 5500067 sT o account no. 06754-001-8~l D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT account no. 64839--001--7 H I PSAME C/0 MISSION SANTA FE WILL CALL I ^PHOENIX AZ. 85009 -I Lphoenix AZ. 85009 -I tcOTTSDALE JAZ. 00000 CUST. ORDER NO. OUR ORDER NO.~REL.:F**al TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 704 55860014- 2i 6586019996 55 02 013 6514-4 CSPU CUSTOMER PICKUP FOB HOW SI (TPCD PPD COL TERMS REFERENCE NUMBER WILL/CALL PRODUCT CODE 2 DESCRIPTION P 2% ADF 25TH PR OX., NET 30TH PR0X. ORDER cup MVENTORY QUANTITY QUANTITY QUANTITY UNIT PRICE PWCW6 UNIT D AMOUNT 42088 8 150 PRESS P/B 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 312.00 24.00 1.00 312.00 312.00 24.00 1.00 3.90 FT 1216.80 REF 0110-65 PLEASE REMIT TO; SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 ATTENTION ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY C 03 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > 04/25/86 DEDUCT THIS AMOUNT 1,216.80 1,216.80 24.34 CertairifeedB PIPE & PLASTIC GROUP Br I account no. 06754-001 sT o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/22/86 02/28/86 02/28/86 5500068 account no. 06754-001 -8*1 sT H account no. 64839-001-7~l l AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST p WILL/CALL AZ. 85009 -I UhOENIX AZ. 85009 -I 0kESA CUST ORDER NO OUR ORDER NO.-REL.;final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 8209 55860033- 1 1 6586019996 55 02 013 6514-4 CSPU FOB HOW SHIPPED PPD COL TERMS WILL/CALL product CODE 5 DESCRIPTION P 2% ADF 25TH PR0X., NET 30TH PR0X. ORDER liUlp INVENTORY QUANTITY QUANTITY QUANTITY 42128 12 150 PRESS P/B 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 156.00 12.00 1.00 156.00 156.00 12.00 1.00 AZ. CARRIER NAME 00000 CUSTOMER PICKUP REFERENCE NUMBER J PRICE 8.00 PMCMG UNIT D FT AMOUNT 1248.00 REF 0269-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. . the seller reserves the right to charge 1*1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES 02*20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY D 03 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > 04/25/86 DEDUCT THIS AMOUNT Tfrrt* 1,248.00 1,248.00 24.96 Certairifeedfil PIPE & PLASTIC GROUP Br ACCOUNT NO. I 06754-001-jp sF o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/07/86 02/28/86 02/28/86 account no. 06754-001-8^ sT H ACCOUNT NO. 64839-001-7"1 l AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST o LpHOENIX AZ. 85009 J D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST 0UhOENIX AZ. 85 009 -I P SAME C/0 THE 32ND ST.,SO. I .FIELD ROAD ofew0ENIX CUST ORDER NO. OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. RESERVE OF WILLIAMS AZ. CARRIER NAME 00000 J 729 FOB. PHX-FA PRODUCT CODE 55860046- 1 i 6586019996 55 02 013 6514-4 HOW SUPPED PPD COL TERMS 2P DESCRIPTION ORDER QUANTITY CLttp QUANTITY CANH C&H FREIGHTWAYS PH0E REFERENCE NUMBER INVENTORY QUANTITY u o i M UNIT PRICE PRICMG UNIT D AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 3575.00 52.00 26.00 26.00 16.00 323.00 9.00 3679.00 3575.00 52.00 26.00 26.00 16.00 323.00 9.00 L L L L E E E 2.40 FT 8829.60 REF 0479-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LQS ANGELES, CA 90074 ATTENTION' ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY E 03 SUBTOTAL TAX 173.25 TRANSPORTATION/OTHER INVOICE AMOUNT------- J> 04/25/86 DEDUCT THIS AMOUNT *** 8/829.60 8/829.60 173.13 Certainfeed I PIPE & PLASTIC GROUP Br l account no. 06754-001-i^ sT o CREDIT INVOICE PAGE 1 OF 1 arDATE ORDERED DATE SHIPPED INVOICE DATE 02/07/86 02/28/86 02/28/86 account no. 06754-001-*P sT H account no. 64839--001--7 I L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 VAL VISTA LAKES 2-B GREENFIELD & GUADALUPE o ^PHOENIX AZ. 85009 -I Uhoenix CUST ORDER NO OUR ORDER NO -REL.jFiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 -J klLBERT SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 725 FO B PHX. F/A PRODUCT CODE 55860047- 1 1 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SHAPED PPD COL TERMS IREFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PR0X.. NET 30TH PR0X. ORDER QUANTITY SHIP QUANTITY inventory QUANTITY uo i M UNIT PRICE PUfNttICTMDG. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 4420.00 71.50 35.75 35.75 22.00 406.00 16.00 949.00 13.00 6.50 6.50 4.00 85.00 2.00 4563.00 975.00 4420.00 71.50 35.75 35.75 22.00 406.00 16.00 949.00 13.00 6.50 6.50 4.00 85.00 2.00 L L L L E E E L L L L E E E 3.70 FT 16883.10 2.40 FT 2340.00 REF 0473-65 PLEASE REMIT TO. SALES TAX STATE COUNTY LOCAL certainteed corporation FILE #5880 LOS ANGELES. CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY F 03 SUBTOTAL TAX 519.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- > 04/25/86 DEDUCT THIS AMOUNT *** 19/223.10 19/223.10 374.07 Certairifeedl PIPE & PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/20/85 02/28/86 02/28/86 Br t ACCOUNT NO. 06754-001-{P sl~ 0 account no. 0&75 4--001 --8~l sT H ACCOUNT NO. 64839--001--7 ^ l AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 AMBERLEA 91 ST AVE & MC DOWELL O 1-PHOENIX AZ. 85009 -I Uhoenix CUST ORDER NO. OUR ORDER NO.-REL.jFiNAi. trade REPORT NO PLANT DESTINATION ST CNTY CITY AZ. 85009 -I 0twOENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J -628 ____ 55850169- 9I 6585129996 55 02 013 6514-4 CANH C&H freightways phoe FOB HOW s< yPCD PPD COL TERMS 2P 2% ADF 25TH PR0X.,, NET 30TH PR0X. _JI_R_E_F_E_R_E_N__CE__N__U_M_B_E_R____________ PRODUCT CODE DESCRIPTION ORDER QUANTITY cum QUANTITY INVENTORY QUANTITY u 0 i M UNIT PRICE PWCWG UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 ME0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 ME0 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 2457.00 26.00 13.00 13.00 8.00 213.00 16.00 2509.00 2457.00 26.00 13.00 13.00 8.00 213.00 16.00 L L L L E E E 8.25 FT 20699.25 REF 3479-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1 -1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY G 03 SUBTOTAL TAX 519.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- 1> 04/25/86 DEDUCT THIS AMOUNT 20,699.25 20,699.25 403.59 Certairifeedl PIPE & PLASTIC GROUP INVOICE PAGE 1 OP 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 01/22/66 U3/U5/66 03/10/66 3300060 eT i,, ACCOUNT NO. 06734-001-61 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Sr o ACCOUNT NO. 06734-001 -i"l D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT ACCOUNT NO 64639*001 - FI H_ P SANE C/0 NOONDANCE 4 INDIGO E. OF BUSH HWT. Uh0ENIX AZ. 65009 -1 lm>ENlX AZ. 65009 -1 Uesa CUST ORDER NO OUR ORDER NO.-REL.-final TRADE REPORT NO PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 820 9 FOB kILL/CALL PRODUCT CODE 13120 18122 55860033- 2 j 6586019996 55 02 HOW SHIPPED PPD COL 5P DESCRIPTION 12 150 PRESS CPLG 12 PRESSURE RING 013 6514-4 CSPU TERMS - 2X ADF 25TH PROX., NET 3QTH PROX. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 46.00 200.00 46.00 200.00 46.00 200.00 AZ. 00000 J carrier NAME CUSTOMER PICKUP REFERENCE NUMBER UNIT PRICE 10.76 2.66 PRICING UNIT O EA EA AMOUNT 517.44 572.00 REF 0269-63 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY ''AST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- P 04/25/86 DEDUCT THIS AMOUNT 1,089.44 1 ,089.44 21.79 CertainTeedl PIPE & PLASTIC GROUP QI I ACCOUNT NO Jd OA-Ujl -71 sT O PAGE OP INVOICE DATE ORDERED DATE SHIPPEDjINVOICE DATE INVOICE NO jT ic*izt jui/lg/oC , jj/i Wee ! ru ACCOUNT NO w6/34-uJ s "7 sr H ACCOUNT NO t**ei >"ww i 1 L AZTLC CONSTRUCTION Cu 4022 WEST LINCOLN ST T t> AZitL CONSTRUCTION Lv 40^2 HtSI LINCOLN ST p oAptt c /0 -htS TRlOGt ClLN i ^ ITTTh AvE. & OLtNROSA LPFiOEMX AZ. 65uuy J l^HOEMX hi ,62 Jd J !*LriGtM X AZ, UUUJJ CUST ORDER NO OUR ORDER NO -REL ;Final TRADE REPORT NO PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO CARRIER NAME /1G 5366GJ34- 1 :: o5o6ul9996 55 02 013 6514-4 C ANn C&H F PEIGnTwATS PFiOt FOB PHX. F/A HOW SHIPPED PPD COL TERMS 2p 2X A DF 25TH Pfi0X.# MET 3uTh PROX. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY UNIT PRICE P*HC**G UWT 0 AMOUNT 42066 6 T50 PRESS P/6 42064 6 150 PRESS 1/2 NE0 *+2062 6 150 PRESS 1/4 Fw 42065 6 150 PRESS 1/4 MEG 1306G 6 150 PRESS CPLG 16062 6 PRESSURE RING 20007 1 QUART LUBRICANT 3622.00 56.50 29.25 2 9.25 1 6.00 346.00 10.00 3939.00 3e22.00 56.50 29.25 29.3 16.00 346.00 10.00 w 4* *n FT >63J .33 REF 0270-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5660 LOS ANGELES, CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-I/2X MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY M 01 SUBTOTAL TAX 1 73.25 TRANSPORTATION/OTHER INVOICE AMOUNT--------> 04/25/66 DEDUCT THIS AMOUNT 9,650.55 9,650.55 169.55 Certainfeed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 01/22/86 03/20/86 03/21/86 5500092 B r~ ACCOUNT NO. G6754-0G1-? sT O_ ACCOUNT NO. 06754-001-? sf" H ACCOUNT no. 64839-001-? L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST OlPH0ENlX AZ. 85009 -1 o AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T UH0ENIX AZ. 85009 -J p SAME C/0 M00N0ANCE-4 WILL/CALL EXQUISITE YARD UisA AZ. 00000 J CUST ORDER NO. OUR ORDER NO.-REL. PINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS 1 NO. CARRIER NAME 713 F.O B. PHX. W/C PRODUCT CODE 55860033- 3 6586019996 55 02 013 6514-4 [CSPU HOW SHIPPED PPD COL 5P 2TJEKRMASDF 25TH PR0X., nIt 3 3TH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY C UST0MER PICKUP REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 42128 12 150 PRESS P/0 16122 12 PRESSURE RING 20007 1 QUART LUBRICANT 468.00 36.00 1.00 468.00 468.00 36.00 1.00 8.00 FT 3744.00 REF 0269-65 PLEASE REMIT TO: CERTAINTEED CORPORATION FILE #5880 LOS ANGELES. CA 90074 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE COR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE. UNPAID BALANCES. 02*20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY V; V; V,- C 02 SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------ > 04/25/86 DEDUCT THIS AMOUNT * 3,744.00 3,744.00 74.88 CertainleedB PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 01/14/86 03/27/86 03/31/86 5500095 b!~ account no. 06754*001-sH si" account no. 06754*001*fP sT H ACCOUNT NO. 64839*001-71 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST t_ 0 LpHGENlX AZ. 85009 J D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST lpM0EN!X AZ. 85009 -J P SAME C/0 ST0NERIDGE 75TH AVE AND CACTUS Peoria AZ . 00000 J CUST ORDER NO. OUR ORDER NO.'REL.jFlNAl TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 70? 55860021* 2 |f 6586019996 55 02 013 SALESMAN NUMBERS 6514*4 NO. CANH CARRIER NAME C&H FREIGHTWAYS PH0E F OB PHX.-FA HOW SHIPPED PPD COL TERMS 2P 2X A DF 25TH PR0X.# NET 3 QTH PRQX. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY g i UNIT QUANTITY m PRICE PRtCtNG UNIT D AMOUNT 42086 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13060 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 5278.00 84.50 42.25 42.25 26.00 484.00 19.00 5447.00 5278.00 84.50 42.25 42.25 26.00 484.00 19.00 L L L L E E E 3.85 FT 20970.95 REF 0139*65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050*4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY V: * V; F 02 SUBTOTAL TAX 500 .50 TRANSPORTATION/OTHER INVOICE AMOUNT------- > 05/25/86 DEDUCT THIS AMOUNT * *ft 20,970.95 20,970.95 409.41 CertainTeedB PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 03/04/66 03/31/66 03/31/66 3o0u10u Bf -*1I ACCOUNT NO 06/34-001--6in sT O ACCOUNT NO. U6/34-UU1 sT H account no. 64639-001 -FI t AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 SOUTHERN MEADOWS I 4066 WEST LINCOLN ST Lp-HGENlX AZ. 6300V J 4026 WEST LINCOLN ST OlH0ENIX AZ. 65009 J , DOBSON AND WILLIAMS X.FIELD RD. IWLBERT AZ. 00000 CUST ORDER NO OUR ORDER NO -REL ;final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME , -I /34 FOB PHX.F/A PRODUCT CODE 55860069- 1 jF 6586039996 55 02 013 HOW SHIPPED PPD COL TERMS 2P DESCRIPTION 6514-4 ORDER QUANTITY SHIP QUANTITY CANH C&H FREIGHTWATS PH0E REFERENCE NUMBER INVENTORY QUANTITY u u0 t UNIT PRICE PRICING UNIT O AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 16062 6 PRESSURE RING 2000/ 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 16062 6 PRESSURE RING 20007 1 QUART LUBRICANT 364.00 6.50 3.25 3.25 2.00 34.00 1.00 5525.00 84.50 42.25 42.25 26.00 503.00 14.00 377.00 5694.00 364.00 6.50 3.25 3.25 2.00 34.00 1.00 5525.00 84.50 42.25 42.25 26.00 503.00 14.00 L L L L E E E L L L L E E E 3.60 FT 1432.60 2.42 FT 13779.46 REF 0730-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION. ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY SUBTOTAL TAX 365.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- *> 03/25/86 DEDUCT THIS AMOUNT 15,212.08 15,212.08 296.93 CertainTeed PIPE & PLASTIC GROUP b rI ACCOUNT NO 06/54-UU1-*m6 osT PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 03/13/66 03/31/66 03/31/66 65uu101 ACCOUNT NO U6/54*001"6 Hsr -nACCOUNT NO 64839-001-7 i AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 LAKEWOOD PARCEL C 4022 WEST LINCOLN ST T LphGENIx AZ. 65u0v -I 4022 WEST LINCOLN ST OUh0ENIX AZ. 65009 -J 40IH ST SOUTH OF WILLIAMS XiFlELD R0. IPMGENIX AZ. 00000 CUST ORDER NO OUR ORDER NO -REL.-Pinal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO CARRIER NAME , --I 23 / FOB PHX. F/A PRODUCT CODE 55g60G/6* 1 i F 6566039996 55 02 013 6514*4 CANH C&H FREIGhTWAYS PHOE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P IX ADF 25TH PRO*. NET 30TH PRQX. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY uou l UNIT PRICE pricing UNIT 0 AMOUNT 42u66 6 150 PRESS P/B 42u>'r 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FN <+2065 6 150 PRESS 1/4 MEO '/30i5U 6 150 PRESS CPLG 16062 6 PRESSURE RING 2000/ 1 QUART LUBRICANT 42066 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 16062 6 PRESSURE RING 2000/ 1 QUART LUBRICANT 23/9.00 39.00 19.50 19.50 12.00 219.00 9.00 2567.00 39.00 19.50 19.50 12.00 235.00 7.00 2457.00 2665.00 2379.00 39.00 19.50 1 9.50 12.00 219.00 9.00 2567.00 39.00 19.50 19.50 12.00 235.00 7.00 L L L L E E E L L L L E E E 3.65 FT 2.40 FT 6966.05 o3 rC . \J J REF 0652-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT A4163 SCF PASADENA/ CA yl030-4160 the seller reserves the right to CHARGE ATTENTION ALL SALES SUBJECT TO APPLICABLE 1-1/2* MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK MDUAEX*IMUUNMPAPIDERBMAILTATNEDCEBSY LAWI ON ANY PAST 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY L 02 SUBTOTAL TAX 346.50 TRANSPORTATION/OTHER INVOICE AMOUNT------- 05/25/66 DEDUCT THIS AMOUNT 15/364.05 15/364.05 300.35 CertairifeedH PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001-11 sT o PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 01/22/86 04/11/86 04/14/86 5500108 ACCOUNT NO. 06754-001-F1 sr H ACCOUNT NO. 64839-001-7"! L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 M00NDANCE 4 INDIGO E. OF BUSH HWY. 0 L-PHOENIX AZ. 85009 J LrHOENIX CUST. ORDER NO. OUR ORDER NO.-REL.jFMAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 -I I#ESA SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 713 F.O.B. PHX.F/A PRODUCT CODE 55860033- 4; F 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PHOE HOW SHIPPED PPD COL TERMS [REFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PR0X., NET 3 0TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 0u i H UNIT PRICE PMCMG UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 3471.00 52.00 26.00 26.00 16.00 315.00 14.00 520.00 6.50 3.25 3.25 2.00 46.00 3575.00 533.00 3471.00 52.00 26.00 26.00 16.00 315.00 14.00 520.00 6.50 3.25 3.25 2.00 46.00 L L L L E E E L L L L E E 3.85 FT 13763.75 2.51 FT 1337.83 REF 0269-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED corp. p&pg DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20*0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY B 01 SUBTOTAL TAX 346.5 Otransportation/other INVOICE AMOUNT------- 05/25/86 DEDUCT THIS AMOUNT *** 15,101.58 15,101.58 295.10 CertainTeed PIPE & PLASTIC GROUP Br ACCOUNT NO. i 06754-001-il sT O INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/11/86 04/11/86 04/14/86 5500109 ACCOUNT NO. 06754-001-81 sT H ACCOUNT NO. 64839-001-7~l L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 MOUTAINVIEW PLACE 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST 108TH ST. AND M0UNTAIN- LpH0ENIX JAZ. 85009 0 LpHOENIX AZ. 85009 -J q.VIEW. LicOTTSDALE AZ. 00000 CUST. ORDER NO. OUR ORDER NO.-REL.|f>nal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J 731 F.O.B. PHX.-FA PRODUCT CODE 55860053- 1i F 6586019996 55 02 013 HOW SIBPPCO PPD COL TERMS 2P DESCRIPTION 6514-4 ORDER QUANTITY SHIP QUANTITY CANH INVENTORY QUANTITY Mou / C&H FREIGHTWAYS PH0E 1REFERENCE NUMBER UNIT PRICE UNIT O. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1911.00 32.50 16.25 16.25 10.00 177.00 7.00 4966.00 78.00 39,00 39.00 24.00 454.00 13.00 1976.00 5122.00 1911.00 32.50 16.25 16.25 10.00 177.00 7.00 4966.00 78.00 39.00 39.00 24.00 454.00 13.00 L L L L E E E L L L L E E E 3.75 FT 7410.00 2.42 FT 12395.24 REF 0516-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/BA TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** C 01 SUBTOTAL TAX 519.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- P 05/25/86 DEDUCT THIS AMOUNT *** 19/805.24 19/805.24 385.71 CertairileedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 04/02/86 04/11/86 04/14/86 5500110 bT i account no. 06754-001-TI sT o account no. 06754-001--851 sT H account no. 64839-001-7^ L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/O GALVESTON ST. GALVESTON AND DOBSON LpHOENIX AZ. 85009 J LPH0ENIX AZ. 85009 -I UANDLER JAZ. 00000 CUST. ORDER NO. OUR ORDER NO.-REL.jFiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 705 55860100- 1 ! F 6586049996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E F.O.B. PHX.-FA PRODUCT CODE HOW SHIPPED PPD COL TERMS IREFERENCE NUMBER 2P 2X ADF 25TH PR0X., NET 3 OTH PR0X. | DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY ou i M UNIT PRICE PRICING UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 ME0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 ME0 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 24123 12 PRESS PAD 3 637.00 13.00 6.50 6.50 4.00 61.00 5.00 2.00 663.00 2.00 637.00 13.00 6.50 6.50 4.00 61.00 5.00 2.00 L L L L E E E E 7.95 30.86 FT EA 5270.85 61.72 REF 1064-65 PLEASE REMIT TO: CERTAINTEED C0RP. P8PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT if paid BY hit It D 01 SUBTOTAL TAX 154.00TRANSPORTATION/OTHER invoice amount-------> 05/25/86 deduct this amount hhh 5,332.57 5,332.57 103.57 CertainTeedH PIPE & PLASTIC GROUP bT account no. 06754-001-? L AZTEC CONSTRUCTION CO , 4022 WEST LINCOLN ST sT o PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE [INVOICE NO. 04/22/86 04/23/86 04/28/86 [5500133 ACCOUNT NO. 06754--001 --s"! sr H ACCOUNT NO- 64839-001 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C.0 TEMPE COMMERCE FIRE L , GUADALUPE, EAST OF KYRENE LpH0ENIX AZ. 85009 -I Lrhoenix AZ. 85009 J 0lMMPE CUST. ORDER NO. OUR ORDER NO.-REL.jFiNAl TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. 753 55860120- 1 \ F 6586049996 55 02 013 6514-4 CANH F.O.B. PHX- F/A PRODUCT CODE HOW SHIPPED PPD COL 2P DESCRIPTION TERMS 2% ADF 25TH PROX., NET 3 DTH PROX. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 715.00 13.00 6.50 6.50 4.00 67.00 3.00 741.00 715.00 13.00 6.50 6.50 4.00 67.00 3.00 AZ. 00000 J CARRIER NAME C&H FREIGHTWAYS PH0E REFERENCE NUMBER UNIT PRICE 4.09 PRICING UNIT D FT AMOUNT 3030.69 REF 1316-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL the seller reserves the right to charge 1-1/2% monthly service CHARGE IOR the MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT SUBTOTAL TAX 154.00 TRANSPORTATION/OTHER INVOICE AMOUNT--------p IF PAID BY 05/25/86 DEDUCT THIS AMOUNT * N 02 * 3,030.69 3,030.69 57.53 CertairileedH PIPE & PLASTIC GROUP Br ACCOUNT NO. 06754-001-11 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 04/04/86 04/30/86 04/30/86 5500143 sF o ACCOUNT NO. 06754-001-8^ D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT H ACCOUNT NO. 64839--001--7 I P SAME C/0-WESTRIDGE SHADOWS 2 91 ST. AVE. AND CAMBRIDGE L*hoenix AZ. 85009 -1 Uhoenix AZ. 85009 -1 Ot*H0ENIX CUST. ORDER NO. OUR ORDER NO.-REL.:rnAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS 1 NO. 745 55860101- 1 1 F 6586049996 55 02 013 6514-4 1CANH F.O.B. PHX-FA HOW SHIPPED PPD COL terms 2P 2X ADF 25TH PR0X., NET 3 OTH PROX. PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY M8 i AZ. 00000 CARRIER NAME C6H FREIGHTWAYS PH0E REFERENCE NUMBER UNIT PRICE rateMG UMT O AMOUNT J 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 1781.00 26.00 13.00 13.00 8.00 161.00 5.00 1833.00 1781.00 26.00 13.00 13.00 8.00 161.00 5.00 L L L L E E E 3.85 FT 7057.05 REF 1105-65 PLEASE REMIT TO: CERTAINTEED C0RP. P8PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-112% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY K 03 SUBTOTAL TAX 173.25 TRANSPORTATION/OTHER INVOICE AMOUNT-------- *> 06/25/86 DEDUCT THIS AMOUNT 7,057.05 7,057.05 137.68 CertairileedB PIPE & PLASTIC GROUP Bri ACCOUNT NO 06754-001"8 sT o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 05/05/86 05/12/86 05/13/86 5500150 ACCOUNT NO. 06754-001.-8n sT H ACCOUNT NO. 64839-001--771 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/O-PARADISE VALLEY T 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST T LANDINGCOFFSITE). 40TH & l PHOENIX AZ. 85009 J UhOENIX , AZ. 85009 -J .UNION HILLS DR. 4mQENIX AZ. 00000 CUST ORDER NO OUR ORDER NO-REL.;final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J 767 FOB. PHX-FA PRODUCT CODE 55860133- 1 ! F 6586059996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PHOE HOW SHIPPED PPD COL 2P DESCRIPTION TERMS 2% ADF 25TH PROX.. NET 30TH PROX. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY IREFERENCE NUMBER Mu0 / UNIT PRICE PRICING UNIT 0 AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 ME0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 24123 12 PRESS PAD 3 3796.00 3913.00 3796.00 L 7.10 FT 27782.30 58.50 58.50 L 29.25 29.25 L 29.25 29.25 L 18.00 1 8.00 E 346.00 346.00 E 29.00 29.00 E 4.00 4.00 4.00 E 30.86 EA 123.44 REF 1479-65 PLEASE REMIT TO: SAl ES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P8PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 the seller reserves the rig^t to charge ATTENTION:ALL SALES SUBJECT TO APPLICABLE MONTHLY SERVICE CH/RGE (OR THE W"ARRANTY cCuOmNuDlIiTIUIOWN3S UONN BBMAUCHK.. MDtAJEX_IMUUNMPAP|0ERBMAILTATNEDCEBSY. LAWI C N ANY PAST 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY idric F 01 SUBTOTAL TAX 693 .OOTRANSPORTATION/OTHER INVOICE AMOUNT------- 1> 06/25/86 DEDUCT THIS AMOUNT *** 27,905.74 27,905.74 544.25 CertainTeedH PIPE & PLASTIC GROUP Bri ACCOUNT NO 06754-001--781 sF o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 05/05/86 05/19/86 05/20/86 5500151 ACCOUNT NO. 06754-001--781 sT H ACCOUNT NO. 64839-001--77~l L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P Sh.'lc C/O-PARK HILL T 34TH ST AND UTOPIA P----h---o---e--n--i-x- AZ. 85009 J LrholiENIX CUST ORDER NO OUR ORDER NO -REL FINAL TRADE REPORT NO PLANT DESTINATION ST CNTY CITY AZ. 85009 J 0 Vho ENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 763 FOB PHX. F/A PRODUCT CODE 55860135- 1 F 6586059996 55 02 HOW SHIPPED PPD COL 2P DESCRIPTION 013 6514-4 TERMS 2% ADF 25TH PROX., NET ORDER QUANTITY SHIP QUANTITY CANH 3 OTH PROX. INVENTORY QUANTITY u o i M C&H FREIGHTWATS PHOE IREFERENCE NUMBER UNIT PRICE PRICING UNIT 0 AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1 /2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1 /4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1 12 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1 /4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 2613.00 39.00 19.50 19.50 12.00 237.00 20.00 1313.00 19.50 9.75 9.75 6.00 119.00 5.00 7657.00 117.00 58.50 58.50 36.00 697.00 20.00 2691.00 1352.00 7891.00 2613.00 39.00 19.50 19.50 12.00 237.00 20.00 1313.00 19.50 9.75 9.75 6.00 119.00 5.00 7657.00 117.00 58.50 58.50 36.00 697.00 20.00 L L L L E E E L L L L E E E L L L L E E E 7.10 FT 19106.10 3.35 FT 4529.20 2.25 FT 17754.75 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE IOR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20*0020 1/84 IF PAID BY g 01 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- DEDUCT THIS AMOUNT CertairileedH PIPE & plastic group Br i account no 06754-001--8II sr o PAGE 2 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 05/05/86 05/19/86 05/20/86 55001 51 ACCOUNT NO. 06754-001--78 \ sr H n ACCOUNT NO. 64839-001-7 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAKE C/0-PARK HILL ,, 34TH ST AND UTOPIA o Uhoenix AZ. 85009 J Uh0ENIX CUST ORDER NO OUR ORDER NO -REL FINAl. TRADE REPORT NO PLANT DESTINATION ST CNTY CITY AZ. 85009 -J W> iENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 763 FOB PHX. F/A PRODUCT CODE 55860135- 1 F 6586059996 55 02 HOW SHIPPED PPD COL 2P DESCRIPTION 013 6514-4 TERMS 2% ADF 25TH PROX., NET ORDER QUANTITY SHIP QUANTITY CANH 30TH PROX. INVENTORY QUANTITY C&H FREIGHTWAYS PHOE jREFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT l PLEASE REMIT TO. CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION. ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** H 01 SUBTOTAL TAX 770.00TRANSPORTATION/OTHER INVOICE AMOUNT-------*> 06/25/86 DEDUCT THIS AMOUNT -it * 41,390.05 41,390.05 812.40 CertairfleedH PIPE & PLASTIC GROUP Bri account no. 06754-001-8 sT o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 05/27/86 05/30/86 05/30/86 5500161 ACCOUNT NO. 06754-001--J8H sT H ACCOUNT NO. 64839-001--771 L AZTEC CONSTRUCTION CO ,, 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 VILLAGE CENTER , 2003 W. DUNLAP 0 Phoenix AZ. 85009 J 0 Phoenix CUST .^DER NO OUR ORDER NO.-REL jPiNAi TRADE REPORT NO PLANT DESTINATION ST CNTY CITY az. 85009 --I 0 twoiENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J VERBAL FOB. PHX-FA PRODUCT CODE 55860157- 1 i F 6586059996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SHIPPED PPD COL TERMS {REFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PROX., NET 3 OTH PROX. | ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u0 i M UNIT PRICE PRICING UNIT D AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42084 8 150 PRESS 1/2 MEO 42085 8 150 PRESS 1/4 MEO 42082 8 150 PRESS 1/4 FM 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 1859.00 26.00 13.00 13.00 8.00 167.00 7.00 19.50 9.75 9.75 6.00 12.00 1911 .00 19.50 9.75 9.75 6.00 1859.00 26.00 13.00 13.00 8.00 167.00 7.00 19.50 9.75 9.75 6.00 12.00 L L L L E E E L L L E E 3.60 FT 5.46 6.37 6.90 9.87 FT FT FT EA 6879.60 106.47 62.11 67.28 59.22 REF 1806-65 PLEASE REMIT TO: CERTAINTEED corp. p&pg DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1*1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY && e 02 SUBTOTAL TAX 1 73.25TRANSPORTATION/OTHER INVOICE AMOUNT-------> 07/25/86 DEDUCT THIS AMOUNT *** 7,174.68 7,174.68 140.03 CertainTeedH PIPE & PLASTIC GROUP B ACCOUNT NO. 06754-001-? sT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 03/13/86 05/30/86 05/30/86 5500162 ACCOUNT NO. 06754-001-? ACCOUNT NO 64839-001-7^ L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 SOUTH MOUTAIN 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST T VISTA 1. 16TH. ST. AND IfH0ENIX AZ. 85009 J UhOENIX CUST. ORDER NO. OUR ORDER NO.-REL.;RinalITRADE REPORT NO. PLANT SDTESCTNINTYATCIOITNY AZ. 85009 --i .VINEYARD Lp-HOENIX SALESMAN NUMBERS NO. AZ. CNARARMIEER 00000 739 55860079- 1 j F | 6586019996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PHOE F.O.B HOW SHIPPED PPD COL TERMS [reference number PHX. F/A 2P 2% ADF 25TH PROX., NET 3 OTH PROX. 1 PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY i UNIT QUANTITY m PRICE PRICING UNIT D AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 3484.00 52.00 26.00 26.00 1 6.00 316.00 9.00 3588.00 3484.00 52.00 26.00 26.00 16.00 316.00 9.00 L L L L E E E 2.40 FT 8611 .20 REF 0851-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. -- STATE SALES TAX COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1 -1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERM; 1 TED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY F 02 SUBTOTAL TAX 1 73.2 5TRANSPORTATION/OTHER INVOICE AMOUNT-------> 07/25/86 DEDUCT THIS AMOUNT *** 8,611.20 8,611.20 168.76 CertainTeedB PIPE & PLASTIC GROUP INVOICE PAGE DATE ORDERED DATE SHIPPED INVOICE DATE 05/05/86 06/13/86 06/16/86 OF T- Br ACCOUNT NO. 067 5 4 -- 001 --"sl sT O ACCOUNT NO. 06754-001"FI sT H ACCOUNT NO. 64839-001 -7~1 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 J q AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 _J p SAME C/0 NORTH SHEA ESTATES 41ST ST AND MERCER T IpH0ENIX AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 765 55860136- 1 ! F 6586059996 55 02 013 SALESMAN NUMBERS 6514-4 NO. CANH CARRIER NAME C&H FREIGHTWAYS PHOE F.O.B. PHX . F/A HOW SHIPPED PPD COL TERMS ,, ,,, 2P 2X ADF 25TH PR0X., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY Mou / UNIT PRICE PRICING UNIT 0. AMOUNT 42068 6 150 PRESS P/B 988.00 1014.00 988.00 L 2.42 FT 2453.88 42064 6 150 PRESS 1/2 ME0 13.00 13.00 L 42062 6 150 PRESS 1/4 FM 6.50 6.50 L 42065 6 150 PRESS 1/4 ME0 6.50 6.50 L 13060 6 150 PRESS C PL G 18062 6 PRESSURE R ING 4.00 88.00 4.00 E 88.00 E 20007 1 QUART LUBR ICANT 42068 6 150 PRESS P/B 3.00 1937.00 2002.00 3.00 E 1937.00 L 2.42 FT 4844.84 42064 6 150 PRESS 1/2 ME0 4 2 062 6 150 PRESS 1/4 FM 32.50 16.25 32.50 L 16.25 L 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS C PL G 1S062 6 PRESSURE R ING 20007 1 QUART LUBR ICANT 16.25 10.00 179.Q0 5.00 16.25 10.00 179.00 5.00 L E E E REF 1476-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON 8ACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY * * * E 01 SUBTOTAL 173.25 TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------*> 07/25/86 DEDUCT THIS AMOUNT *** 7,298.72 7,298.72 142.51 CertainTeedBI PIPE & PLASTIC GROUP INVOICE PAGE 1 OF DATE ORDERED DATE SHIPPED 05/13/86 01/17/86 INVOICE DATE 06/18/86 W r -nB I ACCOUNT NO. 06754-001 L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Leho EnIX AZ. 85009 _J sr O ACCOUNT NO. 06754-001-81 k AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 _J sT H ACCOUNT NO. 6 4839-001 -7~l p SAME C/0 LAKEWOOD PARCEL 12 32ND ST AND WILLIAMS T.FIELD RD. Lehoenix AZ. OOOOQ _J CUST ORDER NO. OUR ORDER NO.-REL.;FINal TRADE REPORT NO. PLANT 776 55860144- 1 j F 6586059996 55 DESTINATION ST CNTY CITY 02 01 3 SALESMAN NUMBERS 6514-4 NO. C ANH CARRIER NAME C&H FREIGHTWAYS PH0E FOB. PHX. F/A HOW SHIPPED PPD COL TERMS 2P 2% ADF 25 TH PR0X., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY ou / M UNIT PRICE PRICING UNIT O. AMOUNT 42088 8 150 PRESS P/B 1742.00 1794.00 1742.00 L 3.55 FT 6368.70 42084 8 150 PRESS 1 / 2 MEO 42082 8 150 PRESS 1/4 FM 26.00 13.00 26.00 L 13.00 L 42085 8 1 3080 8 18 082 8 20007 1 42068 6 150 PRESS 1/4 MEO 150 PRESS C PL G PRESSURE R ING QUART LUBR I CANT 150 PRESS P/B 13.00 8.00 158.00 6.00 2535.00 2613.00 13.00 8.00 158.00 6.00 2535.00 L E E E L 2.40 FT 6271.20 42064 6 150 PRESS 1/2 MEO 39.00 39.00 L 42062 6 150 PRESS 1/4 FM 19.50 19.50 L 42065 6 150 PRESS 1/4 MEO 1 3060 6 150 PRESS C PL G 18062 6 PRESSURE R ING 19.50 12.00 231.00 19.50 12.00 231.00 L E E 20007 1 QUART LUBR I CANT 6.00 6.00 E RE F 1603-65 PLEASE REMIT TO: CERTAINTEED CORP, P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE t-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** J 01 SUBTOTAL 346.50 TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------> 02/25/86 DEDUCT THIS AMOUNT *** 1 2,639.90 1 2,639.90 245.87 CertainTeed PIPE & PLASTIC GROUP INVOICE PAGE DATE ORDERED DATE SHIPPED INVOICE DATE 06/11 /8 6 06/20/86 06/23/86 OF Br i ACCOUNT NO. 0675 4-001-T1 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 J sT O -FIACCOUNT NO. 06754-001 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T |_H0ENIX AZ. 85009 _| sT H I P SAME 83RD ACCOUNT NO. 64839-001-71 C/0 BEDFORD VILLAGE 2 AVE & SHANGRA LA T 0 IfLEOR I A AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-REL.;FiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 780 55860172- 1 1 F 6586069996 55 02 013 SALESMAN NUMBERS 6514-4 NO. C ANH CARRIER NAME C&H FREIGHTWAYS PH0E FOB. PHX.F/A HOW SHIPPED PPD COL 7P TERMS 2% A D F 25 TH PROX., NET ,,,, 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 1 3080 8 150 PRESS CPL G 18 082 8 PRESSURE RING 20007 1 QUART LUBRICANT ORDER QUANTITY 1170.00 19.50 9.75 9.75 6.00 108.00 4.00 SHIP QUANTITY 1209.00 INVENTORY QUANTITY u 0 i M UNIT PRICE PRICING UNIT D. 1170.00 L 4.00 FT 19.50 L 9.75 L 9.75 L 6.00 E lOe.OO E 4.00 E AMOUNT 4836.00 REF 1967-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY A** N 01 SUBTOTAL 173 25 TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > 07/25/86 DEDUCT TH(S AMOUNT *** 4,836.00 4,836.00 93.26 CertairifeedB PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE 05/09/86 06/20/86 06/2* /86 NO. 8 bF I -71ACCOUNT NO. 06754-001 L AZTEC CONSTRUCTION CO A022 WEST LINCOLN ST T Lehoenix AZ. 85009 _J sF o ACCOUNT NO. 067 5 4-001 "FI D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 _J sF ACCOUNT NO. H I P SAME C/0 MOUNTAIN RANCH 17 64839~O01~7 I PARK T 41 ST & RAT R0 Ilhoenix AZ. 00000 _| CUST. ORDER NO. OUR ORDER NO.-RELJfinal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY 772 55860140- 1 ] F 6586059996 5 5 02 01 3 SALESMAN NUMBERS 6514-4 NO. CANH CARRIER NAME C&H FREIGHTWAYS PH0E FOB. PHX.-FA HOW SHIPPED PPD COL TERMS ,, ,,,, 2P 2 X A D F 25TH PROX., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u0 / M UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS C PL G 18 082 8 PRESSURE R ING 20007 1 QUART LUBR ICANT 1443.00 26.00 13.00 13.00 8.00 135.00 8.00 1495.00 1443.00 26.00 13.00 13.00 8.00 135.00 8.00 L L L L E E E 3.70 FT 5531.5 0 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS C PL G 18062 6 PRESSURE R ING 936.00 13.00 6.50 6.50 4.00 84.00 962.00 936.00 13.00 6.50 6.50 4.00 84.00 L L L L E E 2.51 FT 2414.62 REF 1557-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALU SAI S SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** B 02 SUBTOTAL 173.25 TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------> 07/25/86 *** DEDUCT THIS AMOUNT 7,946.12 7,946.1 2 155.46 CertainTeedH PIPE & PLASTIC GROUP INVOICE DATE ORDERED DATE SHIPPED 04/29/86 06/20/86 PAGE 1 OF 1 Br ACCOUNT NO. 06754-001-ID ACCOUNT NO. 0675 4-001 ~8~l sl~ ACCOUNT NO. 64839"001-fl L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T LbHOENIX AZ. 85009 _J D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T 0[_H0ENIX AZ. 85009 _| SAME C/O RANCHO DE ARBOLEDA. LINDSAY RD T AND MCDOWELL lttSA AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-RELJfinal TRADE REPORT NO. PLANT 757 55860129- 1 | F 6586049996 55 DESTINATION ST CNTY CITY 02 013 SALESMAN NUMBERS 6514-4 NO. CANH CARRIER NAMF C&H FREIGHTWAYS PHOE F.O.B. RIV.F/A HOW SHIPPED> PPD COL TERMS 2P 2X A D F 25 TH PROX., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS C PL G 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT ORDER QUANTITY 3172.00 52.00 26.00 26.00 16.00 292.00 12.00 SHIP QUANTITY 3276.00 INVENTORY " / UNIT QUANTITY S PRICE PRICING UNIT D. 3172.00 L 3.45 FT 52.00 L 26.00 L 26.00 L 16.00 E 292.Q0 E 12.00 E AMOUNT 11302.20 RE F 1 390-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES 02-20-0020 I /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY * * * C 02 SUBTOTAL nn TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------> 07/25/86 DEDUCT THIS AMOUNT *** ,302.20 ,302.20 218.72 CertairileedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED 06/05/86 DATE SHIPPED 06/27/8 6 INVOICE PATE 06/30/86 urn? Br ACCOUNT NO. 06754-001-11 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T Lehoenix AZ. 85009 J sT O ACCOUNT NO. 06754-001 -i"! {j AZTEC CONSTRUCTION C0 4022 WEST LINCOLN ST T Uehoenix AZ. 85009 J sT H ACCOUNT NO. 648 39-001 -f"! p SAME : PRINCESS EAGLE-WTR/LINE SCOTTSDALE ROAD NORTH OF T BELL ROAD 0 LsjC OTTSDALE AZ. 00000 _J CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO.jPLANT DESTINATION ST CNTY CITY 760-WATER 55860169- 1 j F 6586069996 | 55 02 013 SALESMAN NUMBERS 6514-4 NO. CANH CARRIER NAME C&H FREIGHTWAYS PH0E FOB. PHX.-FA HOW SHIPPED PPD COL TERMS 2P IX 4D F 25 TH PR0X., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY Mu0 i UNIT PRICE PRICING UNIT D. AMOUNT 42128 12 150 PRESS P/B 7527.00 7761.00 7527.00 L 7.30 FT 56655.30 42124 12 150 PRESS 1/2 ME0 42122 12 150 PRESS 1/4 FM 117.00 58.50 117.00 L 58.50 L 42125 12 150 PRESS 1/4 MEO 58.50 58.50 L 13120 12 150 PRESS CPLG 36.00 36.00 E 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 687.00 55.00 687.00 E 55.00 E 13346 12 150 PRESS TBIC 2 NPT 40.00 40.00 40.00 E 24.00 EA 960.00 18122 12 PRESSURE RING 24123 12 PRESS PAD 3 80.00 7.00 7.00 80.00 E 7.00 E 30.86 EA 216.02 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 3822.00 58.50 3939.00 3822.00 L 58.50 L 2.25 FT 8862.75 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 29.25 29.25 18.00 29.25 29.25 18.00 L L E 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 348.00 9.00 348.00 E 9.00 E REF 1935-65 PLEASE REMIT TO: CERTAINTEED CORP, P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/Q4 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY (HHt J 02 SUBTOTAL 148..25 TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > 08/25/86 DEDUCT THIS AMOUNT -it 66,694.07 66,694.07 1,304.24 CertainTeed PIPE & PLASTIC GROUP INVOICE DATE ORDERED 06/20/86 %mpfB PAGE 1 OF 1 o. ACCOUNT NO. 06754-001-81 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T 1_EH0ENIX AZ. 85009 _J sT o ACCOUNT NO. 06754-001-in q AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T |_H0ENIX AZ. 85009 _J sT H ACCOUNT NO. 64839 -- 001 -- 7 I I P SAME-C/0 INTERCHANGE SQ 51 ST AVE AND MCDOWELL T l^0ENIX AZ. 00000 _J CUST ORDER NO. OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT 781 55860181- 1 I F 6586069996 55 DESTINATION ST CNTY CITY 02 013 SALESMAN NUMBERS 6514-4 NO. CANH CARRIER NAME C&H FREIGHTWAYS PH0E FOB. PHX.-FA HOW SHIPPED PPD COL TERMS _ ,, ,,_ 2P 2X A D F 25TH PR0X., NET 30TH PR0X. REFERENCE NUMBER PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY " i UNIT QUANTITY m PRICE PRICING unit d AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 2444.00 39.00 19.50 19.50 12.00 224.00 9.00 2522.00 2444.00 39.00 19.50 19.50 12.00 224.00 9.00 L L L L E E E 3.40 FT 8574.80 REF 2094-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY a*# F 03 SUBTOTAL 173.25 TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------1> 08/25/86 DEDUCT THIS AMOUNT 8,574.80 8,574.80 168.03 Certairifeed PIPE & PLASTIC GROUP bT I ACCOUNT NO. 06754-001-71 sT O PAGE OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 05/09/86 07/14/86 07/15/86 5500208 ACCOUNT NO. 06754-001-8"! sr H ACCOUNT NO. 64839-001 -7n L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO PSAME C/0 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST 36TH ST. u'HOENIX JAZ. 85009 Uhoenix AZ. 85009 --I I.JOB #830 UwOENlX CUST. ORDER NO, OUR ORDER NO.-REL.|FMAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. ACE 9 & FS20 N. OF KNOX AZ. CARfUER NAME 00000 J 1279 F.O.B. PHX. F/A PRODUCT CODE 55860139- 1 ! F 6586059996 55 02 013 6514-4 CANH HOW SI SPEED PPD COL TERMS 2P 2X ADF 25TH PR0X./ NET 3 DTH prox. DESCRIPTION ORDER QUANTITY QUANTITY MVENTORY QUANTITY CBH FREIGHTWAYS PH0E REFERENCE NUMBER UMT PRICE MINT D AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1118.00 19.50 9.75 9.75 6.00 104.00 3.00 1157.00 1118.00 19.50 9.75 9.75 6.00 104.00 3.00 2.90 FT 3355.30 REF 1556-65 PLEASE SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE 10R THE MAMMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAJO BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** B 01 SUBTOTAL TAX 173.25 TRANSPORTATION/OTHER INVOICE AMOUNT------- 08/25/86 DEDUCT THIS AMOUNT *** 3/355.30 3/355.30 63.64 PIPE & PLASTIC GROUP ACCOUNT NO. 06754--001 "8^ PAGE OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/14/86 07/15/86 5500209 ACCOUNT NO. 06754-001 -5"1 sr H ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/O-TANGLEWOOD cove 4022 WEST LINCOLN ST L-PHOENIX AZ. 85009 --I 4022 WEST LINCOLN ST LrH0ENIX AZ. 85009 --I _ UNIT 2. GREENFIELD 8 I,SHORELINE J0B#818 Albert az, 00000 CUST. ORDER NO. OUR ORDER NO.'REL^WAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J 1191 F.O.B. PHX.-FA product CODE 55860188- 1 i F 6586069996 55 02 013 6514-4 CANH C&H freightways phoe HOW SMPPID PPD COL TERMS REFERENCE NUMBER 2P 2% RDF 25TH PR0X., NET 3 DTH PROX. DESCRIPTION ORDER QUANTITY SMP QUANTITY MVENTORY i UNIT QUANTITY M PRICE PMCMG UMT D AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 5200.00 78.00 39.00 39.00 24.00 472.00 13.00 5356.00 5200.00 78.00 39.00 39.00 24.00 472.00 13.00 L L L L E E E 2.25 FT 12051.00 REF 2244-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR WE WARRANTY CONDITIONS ON BACK. MAXMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAIO BY *4* C 01 SUBTOTAL TAX 346.50 TRANSPORTATION/OTHER INVOICE AMOUNT------- 06/25/86 DEDUCT THIS AMOUNT #4 * 12/051.00 12,051.00 234.09 CertairifeedB PIPE & PLASTIC GROUP Brl ACCOUNT NO. 06754-001--781 sT O PAGE 1 OF 1 INVOICE DATE OROERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/14/86 07/15/86 5500210 ACCOUNT NO. 06754-001 -8~1 sr H ACCOUNT NO. 64839-001 -7n L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 MARYLAND MEADOWS 67TH AVE. & MARYLAND Uh OENIX AZ. 85009 --1 UhOENIX CUST. ORDER NO. OUR ORDER NO.-REL^PMAi TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 SALESMAN NUMBERS ENDALE NO. AZ. CARRIER NAME 00000 J 783 F.O.B. PHX-FA PRODUCT CODE 55860190- 1! F 6586069996 55 02 013 HOW SHAPED PPD COL TERMS 2P DESCRIPTION 6514-4 ORDER QUANTITY BUIB QUANTITY CANH C&H FREIGHTWAYS PH0E REFERENCE NUMBER TINVENTORY 1 ufSf QUANTITY 4 PRICE HUONG UNtT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 NE0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 NE0 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FN 42085 8 '.50 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FN 42066 6 150 PRESS 1/8 NE0 1313.00 19.50 9.75 9.75 6.00 119.00 10.00 2665.00 39.00 19.50 19.50 12.00 241.00 10.00 182.00 3.25 3.25 1.00 16.00 39.00 32.50 16.25 1352.00 2743.00 188.50 39.00 32.50 16.25 1313.00 19.50 9.75 9.75 6.00 119.00 10.00 2665.00 39.00 19.50 19.50 12.00 241.00 10.00 182.00 3.25 3.25 1.00 16.00 39.00 32.50 16.25 L L L L E E E L L L L E E E L L L E E L L L 7.16 FT 3.58 FT 2.51 FT 3.96 16.84 5.44 FT FT FT 9680.32 9819.94 473.14 154.44 547.30 88.40 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RKSHT TO CHARGE ATTENTION; ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXMUM PERMITTED BY LAW) ON ANY PAST DUE, UHrAtD BALANCES. 02-20-00201/84 ' TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** D 01 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- DEDUCT THIS AMOUNT Certairifeedfli PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001 -7 sr o INVOICE PAGE 2 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/14/86 07/15/86 5500210 ACCOUNT NO. 06754-001-8~l sT H ACCOUNT NO. 64839-001 -7~1 L AZTEC CONSTRUCTION CO . 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SANE C/0 MARYLAND MEADOWS 67TH AVE. ft MARYLAND LpH0ENIX -JAZ. 85009 Uhoenix CUST. ORDER NO. OUR ORDER NO.-REL.!fmal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 tl ENDALE SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 J 783 F.O.0. PHX-FA PRODUCT CODE 55860190- 1 i F 6586069996 55 02 013 6514-4 CANH CftH FREIGHTWAYS PH0E HOW SHPPED PPD COL TERMS 2P 2X ADF 25TH PR0X., NET 3 QTH PR0X. IREFERENCE NUMBER | DESCRIPTION ORDER QUANTITY SHP QUANTITY INVENTORY QUANTITY JJ*V UNIT PRICE UNIT D AMOUNT PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED C0RP. PliPG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 ATTENTION: AM. SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1*1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE. UNPAR) BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAX) FREIGHT IF PAID BY E 01 SUBTOTAL TAX 519.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- 08/25/86 DEDUCT THIS AMOUNT PR* 20#763.54 20#763.54 404.88 CertairifeedH PIPE & PLASTIC GROUP INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 03/18/86 07/18/86 07/21/86 5500224 Br I ACCOUNT NO. 06754-001--8II L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T O LpHOEJNIX AZ. J85009 sT O ACCOUNT NO. 06754-001--8n D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Uhoenix JAZ. 85009 sr H ACCOUNT NO. 64839-001 -7"l p SAME C/O VINEYARDS AT TIBURON JOB/1824 Z.PRICE SOUTH OF WARNER lot AN OLE R AZ. 00000 , --I CU.ct, ORDER NO. OUR ORDER NO.-REL.jpNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 1214 55860085- 1 1 F 6586079996 55 02 013 6514-4 CANH CftH FREIGHTWAYS PH0E F.O.B. PHX.-FA PRODUCT CODE HOW SHTPED PPD COL TERMS REFERENCE NUMBER 2P 2X ADF 25TH PROX.. NET 3 DTH PROX. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY U / UNIT QUANTITY S PRICE PRICING UMT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 HE0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1014.00 13.00 6.50 6.50 4.00 90.00 4.00 2938.00 45.50 22.75 22.75 14.00 268.00 8.00 1040.00 3029.00 1014.00 13.00 6.50 6.50 4.00 90.00 4.00 2938.00 45.50 22.75 22.75 14.00 268.00 8.00 L L L L E E E L L L L E E E 3.75 FT 2.38 FT 3900.00 7209.02 REF 0873-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P8PG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2* MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** F 02 SUBTOTAL TAX 327.25 TRANSPORTATION/OTHER INVOICE AMOUNT------- 08/25/86 DEDUCT THIS AMOUNT ** 11.109.02 11.109.02 215.64 CertairifeedB PIPE 8, PLASTIC GROUP sri ACCOUNT NO. -7106754-001-8 ST 0 INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 03/18/86 07/25/86 07/28/86 5500230 ACCOUNT NO. 06754-001 -8n sl H ACCOUNT NO. 64839-001-7 I L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SANE C/0 VINEYARDS AT 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST TI0URON J0B*824 Uhoenix J UhCUST. ORDER NO. OUR ORDER AZ. 85009 NO.-REl. FINAL TRADE REPORT NO. OENIX rr PLANT DESTINATION ST CNTY CITY JAZ. 85009 Z.PRICE SOUTH 1&HANDLER SALESMAN NUMBERS NO. OF WARNER AZ. CARRIER NAME 00000 J 1 214 F.O.8. PHX. F/A PRODUCT COPE 55860085- 2 6586079996 55 02 013 6514-4 CANH HOW SHIPPED PPD COL TERMS 2p 2X ADF 25TH PR0X., NET 3 DTH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY CfiH FREIGHTWAYS PN0E REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RINC 20007 1 QUART LUBRICANT 2028.00 32.50 16.25 16.25 10.00 176.00 7.00 2093.00 2028.00 32.50 16.25 16.25 10.00 176.00 7.00 L L L L E E E 3.75 FT 7848.75 REF 0873-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SC F PASADENA. CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IP PAID BY *** M 02 SUBTOTAL TAX 19 2.50 TRANSPORTATION/OTHER INVOICE AMOUNT------- 08/25/86 DEDUCT THIS AMOUNT A** 7,848.75 7,848.75 153.13 CertairfleedM PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/25/86 07/28/86 5500231 Br l -71ACCOUNT NO. 06754-001-8 L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST LpHOENIX JAZ. 85009 sT O -nACCOUNT NO. 06754-001-8 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST Uho1iE NIX JAZ, 85009 sT H ACCOUNT NO. 64839-001 -7~l P SAME C/O-DESERT RIDGE 2,PH 3 _ 56TH ST. AND ST. JOHNS JOB # 841 OENIX AZ 00000 J CUST. ORDER NO. OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 1179 F.O.B. PHX. F/A PRODUCT CODE 55860193- 1 i F 6536069996 55 02 013 6514-4 CANH CftH FREIGHT WAYS PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P IX AD F 25TH PR0X., NET 3 DTH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY uo i u UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 HE0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1274.00 19.50 9.75 9.75 6.00 116.00 5.00 1144.00 19.50 9.75 9.75 6. 00 106.00 3.00 1313.00 1183.00 1274.00 19.50 9.75 9.75 6.00 116.00 5.00 1144.00 19.50 9.75 9.75 6.00 106.00 3.00 L L L L E E E L L L L E E E 3.58 FT 2.32 FT 4700.54 2744.56 REF 2237-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050*4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE NIGHT TO CHANGE 1*1/2% MONTHLY SERVICE CHANGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20*0020 1/84 ~ TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** N 02 SUBTOTAL TAX 1 7 3.25 TRANSPORT-4, VlCiiWOT --** INVOICE Af -1' i.`f------*> 08/25/86 OEDLC< <ms AMOUNT a** 7,445.10 7,4v5,10 1 45.44 CertairifeedH PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001--781 sF o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 07/18/86 07/31/86 07/31/86 5500238 -8nACCOUNT NO. 06754-001 sT H ACCOUNT NO. 64839-001 -7l L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAHE C/O RS19, PH.1CJ0B#833) 36TH ST. i KNOX RD. LpH0ENIX AZ. 85009 --I Uh OENIX JAZ. 85009 lw OENIX JAZ 00000 CUST. ORDER NO. OUR ORDER NO.-REL.jFlNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 1201 F.O.B. PHX.F/A PRODUCT CODE 55860213- 1 i F 6586079996 55 02 013 6514-4 CANH C&H FREIGHTWAY S PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PR0X., NET 3 3TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u0 / M UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42048 4 150 PRESS P/B 42044 4 150 PRESS 1/2 ME0 42042 4 150 PRESS 1/4 FM 42045 4 150 PRESS 1/4 ME0 13040 4 150 PRESS CPLG 18042 4 PRESSURE RING 2327.00 39.00 19.50 19.50 12.00 215.00 10.00 481.00 6.50 3.25 3.25 2.00 43.00 2405.00 494.00 2327.00 39.00 19.50 19.50 12.00 215.00 10.00 481.00 6.50 3.25 3.25 2.00 43.00 L L L L E E E L L L L E E 3.58 FT 1.96 FT 8609.90 968.24 REF 2425-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA. CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** H 03 SUBTOTAL TAX 346.50 TRANSPORTATION/OTHER INVOICE AMOUNT-------> 09/25/86 DEDUCT THIS AMOUNT *** 9,578.14 9,578.14 184.63 Certainfeed* PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 04/29/86 07/31/86 07/31/86 5500239 rB I ACCOUNT NO. 06754-001 -71 sT O -nACCOUNT NO. 06754-001-8 sT H ACCOUNT NO. 64839-001-7 I L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST T O U>H OENIX AZ. J85009 D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST UhiOENIX AZ J85009 p SAME C/O-BRADLEY COUNTRY _ ESTATES. SOUTHERN EAST O,0F VAL VISTA J 0B #828 iMLBERT AZ. 00000 J CUST. order no. OUR ORDER NO.-REL.|final trade report no. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 1274 F.O.B. PHX.-FA PRODUCT CODE 55860130- 1 | F 6586049996 55 02 013 6514-4 CANH CSH FREIGHTWAYS PH0E HOW SHIPPED PPD COL TERMS [REFERENCE NUMBER 2P 2X ADF 25TH PR0X., NET 3 QTH PR0X. description ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 0u i M UNIT PRICE PRICING UNIT O. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 2730.00 45.50 22.75 22.75 14.00 252.00 10.00 3380.00 52.00 26.00 26.00 16.00 308.00 9.00 2821.00 3484.00 2730.00 45.50 22.75 22.75 14.00 252.00 10.00 3380.00 52.00 26.00 26.00 16.00 308.00 9.00 L L L L E E E L L L L E E E 3.45 FT 2.40 FT 9732.45 8361.60 REF 1389-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P*PG DEPARTMENT #4160 SCF PASADENA- CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2* MONTHLY SERVICE CHARGE IOR THE maximum permitted by lawi on any past DUE. UNPAID BALANCES 02-20-0020 1/B4 "" TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** I 03 SUBTOTAL TAX 5 77.50 TRANSPORTATION/OTHER INVOICE AMOUNT-------> 09/25/86 DEDUCT THIS AMOUNT *** 18,094.05 18,094.05 350.33 Certainfeed* PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001--781 si" o CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/14/86 07/16/86 5590006 ACCOUNT NO. 06754-001--8n $r H ACCOUNT NO. 64839-001 -7~1 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 MARYLAND MEADOWS 67TH AVE.8 MARYLAND O Lph OENIX JAZ. 85009 UhIi0ENIX CUST. ORDER NO. OUR ORDER NO.-REL.;FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ 85009 UlENDALE SALESMAN NUMBERS NO. AZ. CARRIER NAME J00000 783 F.O.B. PRODUCT CODE 55860190- 1 i 6586069996 55 02 013 6514-4 HOW SHIPPED PPO COL TERMS 2P NET 30 DAYS DESCRIPTION ORDER QUANTITY SHIP QUANTITY CANH INVENTORY QUANTITY CtH FREIGHTWAYS PH0E REFERENCE NUMBER INV. NO. 5500210 UNIT PRICE PRICING UNIT O AMOUNT REF INVOICE #5500210 07/15/86 INTERNAL ONLY TO CORRECT CODING ERROR NO COPY TO CUSTOMER PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. CERTAINTEED CORP. P&PG ,, 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST OUE, UNPAID BALANCES. ^WtfWEWt4 #4160 SCF PASADENA, CA 91050-4160 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** E 04 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- DEDUCT THIS AMOUNT 0.00 0.00 Certainleed PIPE 8. PLASTIC GROUP CREDIT INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 07/14/86 07/22/86 5590007 8r I ACCOUNT NO. 06754-001 -7 sT O ACCOUNT NO. 06754-001 -8~l sT H ACCOUNT NO. 64839-001 -7n L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAKE C/0 MARYLAND MEADOWS 67TH AVE & MARYLAND O L-PH OENIX JAZ. 85009 LrhI0< EN1X CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 ILENDALE SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 j 783 F.O.B. product CODE 55860190- 1 I 6586069996 55 02 013 6514-4 HOW SHIPPED PPD COL TERMS 2P NET 30 DAYS DESCRIPTION ORDER QUANTITY SHIP QUANTITY CANH C&H FREIGHTWAYS PH0E REFERENCE NUMBER INV. NO. 5500210 INVENTORY QUANTITY / UNIT PRICE PRICING UNIT O. AMOUNT 42062 6 150 PRESS 1/4 FM 42062 6 150 PRESS 1/4 FM 32.50 32.50 32.50* 32.50 32.50 32.50 16.84 FT 5.18 FT 547.30* 168.35 REF INVOICE #5500210 07/15/86 PRICING ERROR PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED C0RP. P8PG THE SELLER RESERVES THE RIGHT TO CHARGE imrama sras* 1 -1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST SCF PASADENA, CA 91050-4160. DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY F 04 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------- DEDUCT THIS AMOUNT 378.95 378.95 CertairfleedB PIPE & PLASTIC GROUP Br ACCOUNT NO. 06754-001-781 sF 0 L PAGE OF INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. Q612ZJM- -Qa/13/a6 Q8/J4/.86 .15500245- ACCOUNT NO. 06754-001-871 sT H nACCOUNT NO. 64839-001-7 I L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/O WEST PLAZA 31&32 T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 83RD. AVE. & MARYLAND 0 01 `"PHOENIX __ AZj____85QQ9 --1 `phoenix CUST. ORDER NO. OUR ORDER NO.-REL.|final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY OlJOB U 813 r AZ. _ 850Q9 . `Gf ENDAI E SALESMAN NUMBERS NO. JO. CARRIER NAME j -QQQQQ- .1181- . -- 55860191- lL- .6586069996 02- Q13 F.O.B. HOW SHIPPED PPD COL TERMS --653 4-4_____________________ CANH___C&-H EREIGHTUATS-PHOE. REFERENCE NUMBER PRODUCT CODE --- t. DESCRIPTION i. r -i - --a--t--a--a. r c. d i n rr\, ORDER QUANTITY SHIP QUANTITY -iin fnu*- INVENTORY Quantity u 0 / M UNIT PRICE PRICING UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42066 6 150 PRESS 1/8 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 42064 6 150 PRESS 1/2 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1560.00 26.00 13.00 13.00 8.00 144.00 12.00 7488.00 117.00 58.50 58.50 36.00 684.00 27.00 76.37 152.75 152.75 305.50 54.00 108.00 3.00 1612.00 7722.00 76.37 152.75 152.75 305.50 54.00 1560.00 26.00 13.00 13.00 8.00 144.00 12.00 7488.00 117.00 58.50 58.50 36.00 684.00 27.00 76.37 152.75 152.75 305.50 54.00 108.00 3.00 L L L L E E E L L L L E E E L L L L C E E 7.00 FT 11284.00 3.35 FT 25868.70 5.44 5.02 4.50 3.96 6.57 FT FT FT FT EA 415.45 766.81 687.38 1209.78 354.78 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES TJX RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 IF PAID BY *** B 01 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > DEDUCT THIS AMOUNT Certairileed PIPE & PLASTIC GROUP BrI ACCOUNT NO. L 06754-001-8 sT 0 L PAGE OF INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 08/13./86. nam/firi .5500245-- ACCOUNT NO. 06754-001-8"Q1 sP H nACCOUNT NO. 64839-001-7 I L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 WEST PLAZA 31832 j 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 83RD. AVE. 8 MARYLAND 2k HQENIX &5QQ9 J 01 CUST. ORDER NO. OUR ORDER NO.-REL.;final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY _I OlJOB # 813 ENDAI.E- SALESMAN NUMBERS NO. AZCARRIER NAME -UQQQO J 1185 F.O.B. PRODUCT CODE 55860191- 1 1 6586069996 ^5_ 02 013 HOW SHIPPED PPD COL TERMS 651.4-4_____________________ CANH___C&H FRFTGHTWAYS-PHOE REFERENCE NUMBER DESCRIPTION ?y. AHF ?STH PROV-- MPT 7QTH PPOY ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT PRICE PRICING UNIT D. AMOUNT PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2* MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 1078.00 INVOICE AMOUNT------- DEDUCT THIS AMOUNT 09/25/86 *** c 01 40,586.90 40,586.90 790.18 Certairifeed PIPE & PLASTIC GROUP bT I ACCOUNT NO. 06754-001-8* L L AZTEC CONSTRUCTION CO sT o L 0 AZTEC PAGE OF INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. -Q6/2Z/-86. na/i3/86 08/14/86 [5500746 ACCOUNT NO. 06754-001-871 sT H nACCOUNT NO. 64839-001-7 I CONSTRUCTION CO p SAME C/O TERRACES AT JOB#816 T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T MOUNTAIN PARK RANCH LhOENIXfii- J&SQQ9 LhOENIX AZ CUST. ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY J asona 0141 ST AND RAY RD. I .pHhflENoIXe- nixa--zA2_-____ qqqqq--rl SALESMAN NUMBERS NO. CARRIER NAME 1189 F.O.B. ,P_HX-.rFA, PRODUCT CODE 5586Q192r X F 6586Q69996 55 Q2LJEU3____ HOW SHIPPED PPD COL TERMS .65.1.4-4 CANH___CSH FRFISHTWAY-S-PHQE REFERENCE NUMBER DESCRIPTION 22 - ADF 25TH PROX---AtEI 3QTH PRQX ORDER SHIP INVENTORY QUANTITY QUANTITY QUANTITY UNIT PRICE PRICING UNIT D. AMOUNT 42088 42084 42082 42085 13080 18082 20007 42068 42064 42062 42065 13060 18062 20007 150 PRESS P/B 150 PRESS 1/2 MEO 150 PRESS 1/4 FM 150 PRESS 1/4 MEO 150 PRESS CPLG PRESSURE RING QUART LUBRICANT 150 PRESS P/B 150 PRESS 1/2 MEO 150 PRESS 1/4 FM 150 PRESS 1/4 MEO 150 PRESS CPLG PRESSURE RING QUART LUBRICANT 2275.00 32.50 16.25 16.25 10.00 205.00 8.00 1989.00 32.50 16.25 16.25 10.00 183.00 5.00 2340.00 2054.00 2275. 00 32. 50 16. 25 16. 25 10. 00 205. 00 8. 00 1989. 00 32. 50 16. 25 .16. 25 10 00 183. 00 5. 00 3.50 FT 8190.00 2.32 FT 4765.28 REF 2239-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 WARRANTY CONDITIONS ON BACK. 02-20-0020 1 /BA SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE COR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 346.50 INVOICE AMOUNT-------> DEDUCT THIS AMOUNT 09/25/86 *** d 01 *** 12,955.28 12,955.28 252.18 CertairifeedB PIPE & PLASTIC GROUP bT I L ACCOUNT NO. 06754-001-"811 sT 0 L PAGE OF nINVOICi DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. J6/?7_/6_ 08/29/86 08/29Z86 3500260 - . ACCOUNT NO. 06754-001-871 sT H ACCOUNT NO. 64839-001-7 1 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 WEST PLAZA 31832 j 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 83RD. AVE. 8 MARYLAND W)NIX 01 ___ AZ -____ 85009 .rH ^PHOENIX CUST, ORDER NO. OUR ORDER NO.-REL.'FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY OI JOB # 813 A7-------- 85009 JET ENDALE- SALESMAN NUMBERS NO. CARRJILEZRNAME J -QQQQQ- JO-33. F.O.B. SSSffl191- ? i -6586069996.. -55- n? oi3 HOW SHIPPED PPD COL TERMS -6514-4_____________________ C.ANH___C&H. FREIGHTWAYS PHOE REFERENCE NUMBER PRODUCT CODE ----------------------------------------------------------------------- - _T.---------- L. JZ__ DESCRIPTION t. IM---CL ir r, i ux- eg, J A- - , . IMI7 1--- 3 j iji- rnuA .-- ORDER SHIP INVENTORY QUANTITY QUANTITY QUANTITY Mu0 / UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 7267.00 110.50 55.25 55.25 34.00 661.00 28.00 7488.00 7267.00 110.50 55.25 55.25 34.00 661.00 28.00 L L L L E E E 3.35 FT 25084.80 REF 2238-65 PLEASE REMIT TO: CERTAINTEED CORP P8PG DEPARTMENT #4160 OACAnCMi rji Q-lJlCn A 1 zn WARRANTY CONDITIONS ON BACK. 02-20-0020 1 /84 SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE DUE UNPA^BALANCE? LAW N ANY ?AST TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 500.50 INVOICE AMOUNT------- DEDUCT THIS AMOUNT 10/25/86 02 *** 25,084.80 25,084.80 491.69 CertairifeedH PIPE & PLASTIC GROUP Br I L ACCOUNT NO. 06754-001-871 sr 0 L PAGE OF JL INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. Q6/3QZ86. 08/-297-86-- 08/297.86- 55QQ2&1-- ACCOUNT NO. 06754-001-8"O1I sT H nACCOUNT NO. 64839-001-7 I L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/O NORTHSIGHT T 4022 WEST LINCOLN ST O T 4022 WEST LINCOLN ST 01 T SCOTTSDALE RD 8 GREENWAY O|RD. J0B#821 "-PHOFIMIX AZ.____ 85009 Vhoendc__ ______ ___ _ AZ^ _ 85009 -- . . Sn QTTSDA1. E CUST. ORDER NO. OUR ORDER N0.-REL.;FINAL TRADE REPORT NO. PLANT DESTINATION SALESMAN NUMBERS NO. ST CNTY CITY JO- CARRIER NAME QQQQQ j 1197F.O.B. PRODUCT CODE 55860195- 1 1 F 6586Q69996 .02-0-13 HOW SHIPPED PPD COL TERMS _6514-4_____________________ KXI--ClfUCEIJH-TRANSFEB, P REFERENCE NUMBER ----------------------------------------------- --------- fc------ 1--t-------- l-u--a. ur. -r--<-i h r.ty JA. --.. --1 DESCRIPTION ORDER QUANTITY SHIP QUANTITY 'inventory QUANTITY u 0 i M UNIT PRICE PRICING UNIT p. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 24123 12 PRESS PAD 3 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 6695.00 104-00 52.00 52.00 32.00 611.00 51 .00 10.00 1092.00 19.50 9.75 9.75 6.00 102.00 4.00 221.00 3.25 3.25 2.00 21.00 1.00 6903.00 10.00 1131.00 227.50 6695.00 104.00 52.00 52.00 32.00 611.00 51.00 10.00 1092.00 19.50 9.75 9.75 6.00 102.00 4.00 221.00 3.25 3.25 2.00 21.00 1.00 L L L L E E E E L L L L E E E L L L E E E 7.30 FT 25.00 3.35 EA FT 2.30 FT 50391.90 250.00 3788.85 523.25 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SEILER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1*1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /84 IF PAID BY F 02 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT-------> DEDUCT THIS AMOUNT Certainfeed PIPE & PLASTIC GROUP bT 1 L n ACCOUNT NO. 06754-001-8 sT 0 L PAGE ? OF 'i INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. .jQ6Z3Q786-_ -Q8/29/.86- 08/29/86 5500261- ACCOUNT NO. 06754-001-871 sr H n ACCOUNT NO. 64839-001-7 1 L AZTEC CONSTRUCTION CO 0 AZTEC CONSTRUCTION CO P SAME C/0 NORTHSIGHT T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T SCOTTSDALE RD & GREENWAY - _ A1 - . . B5QQ9 _ . ___ LPHQENIXA7._______________________85QQ9 CUST. ORDER NO. OUR ORDER NO.-REL. FINAL TRADE REPORT NO. plant DESTINATION ST CNTY CITY SALESMAN NUMBERS OT_T_S_ DJsAiLENO. 44 CARRIER NAME -QQQQQ. J -U92. F.O.B. .EMX-E/A PRODUCT CODE 55860195- 1 6586069996 n? HOW SHIPPED PPD COL DESCRIPTION Qi5 TERMS -6514^4________________________ KELT--CU- KFI.IH--TRANS EER, -R REFERENCE NUMBER 2X_-ADF_25TH. PBOYL. x-NET- JpTU PBQV ORDER SHIP INVENTORY QUANTITY QUANTITY QUANTITY l UNIT PRICE PRICING UNIT D. AMOUNT PLEASE REMIT TO; CERTAINTEED CORP. P&PG DEPARTMENT #4160 WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE, UNPAID BALANCES. " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 1021.30 INVOICE AMOUNT-------> DEDUCT THIS AMOUNT 10/25/86 *** g 02 *** 54,954.00 54,954.00 1,078.65 CertairileedH PIPE & PLASTIC GROUP Br ACCOUNT NO. 06754-001 -? Sr O L PAGE i OF -} INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. SH12Z13&. -Q9/29Z86- - Q8/-29786 - 5500262-- nACCOUNT NO. 06754-001-8 sT H nACCOUNT NO. 64839-001-7 I L AZTEC CONSTRUCTION CO 0 AZTEC CONSTRUCTION CO p SAME C/O-WARPAINT DR.WATERLINE T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 36TH- ST. AND WARPAINT 01 O|JOB #843 | J^HQENIX AZ._________________ 85QQl9PH^Q_E__N_I_X__ CUST. ORDER NO. OUR ORDER NO.-REL.jFINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY A7. 85nn9 --1 SALESMAN NUMBERS 1QEMIX_____________ M-____ QQQQQ__ ___ NO. CARRIER NAME . 1505. . . F.O.B. 5586QP16- 1 i f -6586Q.Z2996. J55-. ,Q2.IU3 HOW SHIPPED PPD COL TERMS -651 Ar 4_____________________ KEXT--CW -KEITH -TRANSFER^-p. REFERENCE NUMBER PRODUCT CODE r~~~------- - ------------------------------------------------- -fa.----- .J -Ti---- --------- DESCRIPTION ORDER QUANTITY --- IUC-J------* SHIP INVENTORY u i UNIT PUANTITY QUANTITY a PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/Q 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 1482.00 26.00 13.00 13.00 8.00 138.00 6.00 1534.00 1482.00 26.00 13.00 13.00 8.00 138.00 6.00 L L L L E E E 3.45 FT 5292.30 REF 2575-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 98.00 INVOICE AMOUNT------ DEDUCT THIS AMOUNT 11/25/86 5,292.30 5,292.30 103.89 CertairifeedH PIPE & PLASTIC GROUP INVOICE PAGE OF *) DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. -Q7X3Q/fl6. -Q&J291&6-. Q8/2.9/86 55002.63-- Br I L ACCOUNT NO. 06754-001J-81 sT 0 L ACCOUNT NO. 06754-001-871 sF H I ACCOUNT NO. 64839-001-771 L AZTEC CONSTRUCTION CO 0 AZTEC CONSTRUCTION CO P SAME C/0 VILLA ADANTE-J082846 T 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST T 34TH ST & O Lhosn IX. AL._,, ,8,5009 ^ph ENIX-. J LAJL.____ 850Q9 --1_________ HflEMIX. CUST. ORDER NO. OUR ORDER NO.-REL FINAL TRADE REPORT NO. PLANT DESTINATION SALESMAN NUMBERS NO. ST CNTY CITY MANCHE -AZ- CARRIER NAME J jopoog F.O.B. -F1HX-.- E/-A-.. CODE HOW SHIPPED PPD COL ______ 2_____ P DESCRIPTION TERMS 2X-ADF-25TH PROY-- NFT XlQIH-P-&QX,1 ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 42068 42064 42062 42065 13060 18062 20007 6 150 PRESS P/B 6 150 PRESS 1/2 MEO 6 150 PRESS 1/4 FM 6 150 PRESS 1/4 MEO 6 150 PRESS CPLG 6 PRESSURE RING 1 QUART LUBRICANT 1248.00 19.50 9.75 9.75 6.00 114.00 3.00 1287.00 1248.00 19.50 9.75 9.75 6.00 114.00 3.00 [reference NUMBER ' i UNIT PRICE PRICING UNIT D. 2.70 FT AMOUNT 3474.90 REF 2672-65 PLEASE REMIT TO: CERTAINTEED CORP. P8PG DEPARTMENT #4160 WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE 1-t/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. IF PAID BY SUBTOTAL TAX TRANSPORTATION/OTHER 98.00 INVOICE AMOUNT-------* DEDUCT THIS AMOUNT 10/25/86 *** I 02 3,474.90 3,474.90 67.54 Certairifeed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 02/07/86 09/12/86 09/15/86 5500272 bT I ACCOUNT NO. 06754-001--781 ST O ACCOUNT NO. 06754-001--871 sT H ACCOUNT NO. 64839-001 -71 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/0 QUADRANGLE DORSEY & UNIVERSITY Ua<IOENIX *t7t. J85009 uIOENIX CUST. ORDER NO. OUR ORDER NO.-REL.;fmal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ 85009 Uempe SALESMAN NUMBERS NO. 723 F.O.B. PHX. F/A PRODUCT CODE 55860045- 1 j F 6586039996 55 02 013 6514-4 CANH HOW SHIPPED PPD COL TERMS 2 DESCRIPTION P 11 ADF 25TH PR0X., NET 30TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 0u 7 H AZ CARRIER NAME J00000 CSH FREIGHTWAYS PHOE REFERENCE NUMBER uSi? PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 3341.00 52.00 26.00 26.00 16.00 305.00 12.00 3445.00 3341.00 52.00 26.00 26.00 16.00 305.00 12.00 L L L L E E E 3.70 FT 12746.50 REF 0478-65 PLEASE REMIT TO; SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. PSPS DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1 (2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY aaa B 01 SUBTOTAL TAX 346.5 0 TRANSPORTATION/OTHER INVOICE AMOUNT-------> 10/25/86 DEDUCT THIS AMOUNT *** 1 2,746.50 12,746.50 248.00 Certairifeedl PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001--871 sT O PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 09/24/86 09/29/86 09/30/86 5500281 ACCOUNT NO. 06754-001--871 sT H -nACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST p SAME C/0 N0RTHSICHT SCOTTSDALE RD. AND OENIX JU. 85009 UhoiiENIX CUST. ORDER NO. OUR ORDER NO.-REL.jFINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ 85009 0,GREENWAY RD Lwottsdale SALESMAN NUMBERS NO. AZ CARRIER NAME J00000 1 197 55860256- 1 1 F 6586099996 55 02 013 6514-4 CANH CSH FREIGHTWAYS PH0E F.O.B. PHX. F/A PRODUCT CODE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P IX AD F 25 TH PROX., NET 30TH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY uo l M UNIT PRICE PRICING UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 MEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 MEO 1 3080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 3497.00 110.50 55.25 55.25 34.00 371.00 32.00 455.00 19.5 0 9.75 9.75 6.00 53.00 2.00 3718.00 494.00 3497.00 110.50 55.25 55.25 34.00 371.00 32.00 455.00 19.50 9.75 9.75 6.00 53.00 2.00 L L L L E E E L L L L E E E 7.55 FT 28070.90 3.58 FT 1768.52 REF 22? 65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED C0RP P&P3 DEPARTMENT #4160 SCF PASADENA, CA 9105 C"416 0 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAIO BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY * * * L 01 SUBTOTAL TAX 69 3.0 OTRANSPORTATION/OTHER INVOICE AMOUNT------ *> 1 1 / 25/86 DEDUCT THIS AMOUNT *** 29,839.42 29,839.42 582.93 CertairifeedH PIPE & PLASTIC GROUP Br ACCOUNT NO. i -7106754-001-8 sF O INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 09/04/86 09/29/86 09/30/86 5500282 -71ACCOUNT NO. 06754-001-8 sT H -71ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST p SAME C/0 C0L0NT 2 - JOB 848 BELL RD WEST OF GRAND AVE IOENIX J\S 7L m 85009 UhIiOENIX CUST. ORDER NO. OUR ORDER NO.-REL.jFINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 UuRPRISE SALESMAN NUMBERS NO. AZ. CARRIER NAME J00000 1513 55860243- 1 ! F 6586099996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E F.O.B. PHX. F/A PRODUCT CODE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P 2% A D F 25 TH PR0X., NET 30TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY Mou i UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 ME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 3848.00 58.50 29.25 29.25 18.00 350.00 16.00 585.00 6.50 3.25 3.25 2.00 51.00 3965.00 598.00 3848.00 58.50 29.25 29.25 18.00 350.00 16.00 585.00 6.50 3.25 3.25 2.00 51.00 L L L L E E E L L L L E E 3.35 FT 13282.75 2.33 FT 1393.34 REF 2896-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 9105C-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY * * a M 01 SUBTOTAL TAX 346 5 0TRANSPORTATION/OTHER INVOICE AMOUNT------ 1> 1 1 / 25/86 DEDUCT THIS AMOUNT *** 14,676.09 14,676.09 286.59 Certairifeedl PIPE & PLASTIC GROUP rB ACCOUNT NO. 06754-001--8II sT o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 09/19/86 09/29/86 09/30/86 5500283 ACCOUNT NO. 06754-001--781 sT H -71ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 THE FAIRWAYS 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST 41 ST ST & CH0LLA ST Uhoenix Jaz. 85009 UI0ENIX JAZ. 85009 X, J OB #861 UmOENIX AZ. CUST. ORDER NO. OUR ORDER NO,-REL.|fiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME PH"2 00000 J 10734 55860250- 1 1 F 6586099996 55 02 01 3 6514-4 CANH CSH FREIGHTUAYS PH0E F.O.B. phx.-fa PRODUCT CODE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 2X ADF 25TH PR0X., NET 30TH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 0u i M UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MED 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 42068 6 150 PRESS P/3 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4 FM 42065 6 150 PRESS 1/4 MEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 494.00 6.50 3.25 3.25 2.00 44.00 1313.00 19.50 9.75 9.75 6.00 119.00 5.00 507.00 1352.00 494.00 6.50 3.25 3.25 2.00 44.00 1313.00 19.50 9.75 9.75 6.00 119.00 5.00 L L L L E E L L L L E E E 3.60 FT 2.65 FT 1825.20 3582.80 REF 3213-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP P&PS DEPARTMENT #4160 SCF PASADENA, CA 9105C-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** N 01 -- SUBTOTAL TAX 15 4.0 0 TRANSPORTATION/OTHER INVOICE AMOUNT-------1> 1 1 / 25/ 86 DEDUCT THIS AMOUNT *** . 5,408.00 5,408.00 105.08 Certairifeedl PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 09/29/86 09/30/86 55 00284 bT I ACCOUNT NO. 06754-001-8 sT O ACCOUNT NO. 06754-001-8 sT H -71ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO p SAME C/0 WEST PLAZA 31&32 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST T 83R0. AVE. 8 MARYLAND 0 Lr^II0ENIX JAZ. 85009 UhIi0ENIX JAZ 85009 0, JOB # 813 Ulendale AZ 00000 CUST. ORDER NO. OUR ORDER NO.-REL.jPlNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J 1183 FOB. PHX.-FA PRODUCT CODE 55860191- 3 j F 6586069996 55 02 013 6514-4 CANH C&H FREIGHTWAYS PH0E HOW SIMPPCD PPD COL TERMS REFERENCE NUMBER 1P IX ADF 25TH PR0X., NET 30TH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY ou / M UNIT PRICE PMCWG UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 ME0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 ME0 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 1612.00 26.00 13.00 13.00 8.00 148.00 12.00 1664.00 1612.00 26.00 13.00 13.00 8.00 148.00 12.00 L L L L E E E 7.00 FT 11648.00 REF 2238-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PS SALES TAX STATE COUNTY LOCAL DEPARTMENT #4160 SCF PASADENA, CA 9105C-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY * A * B 02 SUBTOTAL TAX 365.75 TRANSPORTATION/OTHER INVOICE AMOUNT------- 11/25/86 DEOUCT THIS AMOUNT AA* 11,648.00 11,648.00 225.65 Certainfeed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DAIc SHIPPED INVOICE DATE INVOICE NO 10/01/86 10/09/86 m/JQ/66 55.QQ192 B ACCOUNT NO. 06754*001-.781 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sT O ACCOUNT NO. 06754^001--781 D AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST sT H ACCOUNT NO. 64839-001 I P SAME C/0 CHANDLER ID147JK2 T KTRENE AND RAT RD. Uhoenix AZ. 85009 J Uh 0ENIX COST ORDER NO. OUR ORDER NO.-REL.jfiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 -J Lghanoler SALESMAN NUMBERS NO. AZ. CARRIER NAME J00000 805 55860259- 1 j 6586109996 55 02 013 6514r4i CANH C&H FREIGHTWAYS DH0E F OB HOW SHIPPED PPD COL TERMS REFERENCE NUMBER DEL CHG $80.00 2P 2% ADF 25TH PR0X., NET 30TH PROX. PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u o i M UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4iFM 42085 8 150 PRESS 1/41MEO 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 949.00 26.00 13.00 13.00 8.00 97.00 4;00 1001.00 949.00 26.00 13.00 13.00 8.00 97.00 4; 00 L L L L E E 3.50 FT 3503.50 REF 1482-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG SALES TAX STATE COUNTY LOCAL DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY B 01 SUBTOTAL TAX 1 1 2-50traNSPORTATION/OTHER INVOICE AMOUNT-------> 1 1/25/86 DEDUCT THIS AMOUNT *** 3.503.50 80.00 3.583.50 67.82 Certairifeedl PIPE & PLASTIC GROUP INVOICE PAGE OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 06/27/86 10/09/86 10/10/86 15500294i B\ I ACCOUNT no. 06754*001*.781 sT O ACCOUNT NO. 06754t001*.781 sF H ACCOUNT NO. 64839*001-*771 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0.WEST PLAZA 31832 T 4022 WEST LINCOLN ST ^PHOENIX AZ. 85009 -J T 4022 WEST LINCOLN ST 0Uho ENIX AZ. J85009 T 83RD. AVE. 8 MARYLAND O | J 08 n 813 L&LENDALE AZ. 00000 CUST ORDER NO OUR ORDER NO.-REL.;FtNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J 1183 F OB PHX.-FA PRODUCT CODE 55860191- 4;i F 6586099996 55 02 013 6514t4( CANH C8H FREIGHTWAYS DH0E HOW SHIPPED PPD COL TERMS {REFERENCE NUMBER 2P 2% ADF 25TH PR0X., NET 30TH PROX. 1 DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u o i M UNIT PRICE PRICING UNIT O. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 jFM 42085 8 150 PRESS 1/4IME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 10335.00 162.50 81.25 81.25 50.00 945.00 37.00 10660.00 10335.00 162.50 81.25 81.25 50.00 945.00 37.00 L L L L E E E 3.35 FT 35711.00 REF 2238-65 PLEASE REMIT TO: CERTAINTEED CORP. P8PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE IOP THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY it hit C 01 SUBTOTAL TAX 866 25TRANSPORTATION/OTHER INVOICE AMOUNT------- H/25/86 DEDUCT THIS AMOUNT it h it 35,711.00 35,711.00 696.90 CertairifeedH PIPE & PLASTIC GROUP B\ I ACCOUNT NO. 06754*001*-781 sT O INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 07/28/86 -10/09/86 JLQJ1213A 5500295 ACCOUNT NO. 067541-001--781 sr H ACCOUNT NO. 64839-001 -71 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 VISTA MESA 2 T 4022 WEST LINCOLN ST O ^PHOENIX AZ. J85009 T 4022 WEST LINCOLN ST LrH0ENXX AZ. J85009 L0NDSAT AND MC DOWELL O|J0B n 841 *-MS A AZ. CUST ORDER NO OUR ORDER NO.-REL.;FiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J00000 1502 FOB PHX.-FA PRODUCT CODE 55860222- 1 1 F 6586079996 55 02 013 6514t41 CANH C&H FREIGHTWAYS H0E HOW SHIPPED PPD COL TERMS Ireference number 2P 2% ADF 25TH PR0X., NET 30TH PR0X. 1 DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u 0 / M UNIT PRICE PRICING UNIT D. AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 MEO 42122 12 150 PRESS 1/4iFM 42125 12 150 PRESS 1/4IMEO 13120 12 150 PRESS CPLG 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 MEO 42082 8 150 PRESS 1/41FM 42085 8 150 PRESS 1/4IME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4iFM 42065 6 150 PRESS 1/4iMEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1989.00 32.50 16.25 16.25 10.00 183.00 12.00 2451.00 39.00 19.50 19.50 12.00 223.00 9.00 494^00 6.50 3.25 3.25 2.00 44i 00 1.00 2054100 2509.00 507.00 1989.00 32.50 16.25 16.25 10.00 183.00 12.00 2431.00 39.00 19.50 19.50 12.00 223.00 9.00 494100 6.50 3.25 3.25 2.00 44100 1.00 L L L L E E E L L L L E E E L L L L E E E 7.30 FT 14994120 3.35 FT 8405.15 2.30 FT 1166.10 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK- MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY tt-k-k D 01 *** SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------ DEDUCT THIS AMOUNT CertairifeedH PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754*001-8 sr o INVOICE PAGE __ 1. DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 07/28/86 10/09/86 1Q/1Q/86 51i)Q95 ACCOUNT NO. 06754t001-.8n sT H ACCOUNT NO. 64839-001 -P l AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 VISTA MESA 2 T 4022 WEST LINCOLN ST LPHOENIX AZ. J85009 T 4022 WEST LINCOLN ST Uh 0ENIX AZ. J85009 LONDSAY AND MC DOWELL O|J0B n 841 MfESA AZ. CUST ORDER NO OUR ORDER NO.-REL.jPiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J00000 1502 FOB phx.-fa PRODUCT CODE 55860222- 1 ! F 6586079996 55 02 013 6514r4i CANH C&H FREIGHTWAYS DH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 2% ADF 25TH PR0X., NET 30TH PROX. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY i UNIT PRICE PRICING UNIT D AMOUNT PLEASE REMIT TO: CERTAINTEED C0RP. P&PG SALES TAX STATE COUNTY LOCAL DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESFRVES THE RIGHT TO CHARGE ATTENTION. ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY bide E 01 SUBTOTAL TAX 616. OOtransportation/other INVOICE AMOUNT------ H/25/86 bbb DEDUCT THIS AMOUNT 24*565.4$ 24*565.45 478.99 CertairifeedM PIPE & PLASTIC GROUP ef I ACCOUNT NO. 06754*001.'781 sT o INVOICE ACCOUNT NO. 06754*001 PAGE J___ DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 07/28/86 sr H 10/21/86 mzi/M 55.003.11 ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 VISTA MESA 2 T 4022 WEST LINCOLN ST O Phoenix az. J85009 T 4022 WEST LINCOLN ST Uhoeni AZ. J85009 n- L0NDSAT AND MC DOWELL O.J0B 841 4fESA AZ. OUST ORDER NO OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME J00000 O O 1502 FOB PHX.-FA PRODUCT CODE 55860222- 2 j F 6586079996 55 6514t41 KEIT CW KEITH TRANSFER, P HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P IX ADF 25TH PROX., NET 30TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY Mou ( UNIT PRICE PURNIICTINDG. AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4|FM 42085 8 150 PRESS 1/4iME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4lFM 42065 6 150 PRESS 1/4sMEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1456.00 26.00 13.00 13.00 8.00 136.00 3.00 4108.00 65.00 32.50 32.50 20.00 376.00 10.00 1508.00 4238.00 1456.00 26.00 13.00 13.00 8.00 136.00 3.00 4108.00 65.00 32.50 32.50 20.00 376.00 10.00 L L L L E E E L L L L E E E 3.35 FT 2.30 FT 5051.80 9747.40 REF 2627-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY ** * I 02 SUBTOTAL TAX 224* OOtransportation/other INVOICE AMOUNT------ J> 11 /25/86 DEDUCT THIS AMOUNT *** 141799.20 141799.20 291.50 Certainfeed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 09/19/86 IQ/S1/16- JQ 121/M BI I account no 06754*001--781 L AZTEC CONSTRUCTION CO sT O account no 06754*001--781 D AZTEC CONSTRUCTION CO sr H ACCOUNT NO. 64859-001 -P I P SAME C/0-KTRENE COMMERCIAL T 4022 WEST LINCOLN ST ^PHOENIX AZ. 85009 --1 ,, 4022 WEST LINCOLN ST Uho ENIX AZ. J85009 UNIT 1. JiELLIOt! LfEMPE KTRENE AND JOB #859 AZ. J00000 CUST ORDER NO OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 10712 FOB PHX.-FA PRODUCT CODE 55860252- 1 i F 6586099996 55 02 013 6514r4i CANh C&H FREIGHTWAYS DH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P 2% ADF 25TH PR0X., NET 30TH PR0X. ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u o / M UNIT PRICE PRICING UNIT D AMOUNT 42128 42124 42122 42125 13120 18122 20007 12 150 PRESS P/B 12 150 PRESS 1/2 ME0 12 150 PRESS 1/4!FM 12 150 PRESS 1/41ME0 12 150 PRESS CPLG 12 PRESSURE RING 1 QUART LUBRICANT 2249.00 32.50 16.25 16.25 10.00 203.00 17.00 2 314 a 00 2249.00 32.50 16.25 16.25 10.00 203.00 17.00 L L L L E E E 7.45 FT 17239.30 REF 3214r65 PLEASE REMIT TO: CERTAINTEEO CORP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX" STATE COUNTY LOCAL the SELLER RESERVES the RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE, UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY it it it J 02 SUBTOTAL TAX 346 - ->0transportation/other INVOICE AMOUNT------ 1 1/25/86 DEDUCT THIS AMOUNT * * it 17,239.30 17,239.30 337.86 CertairifeedH PIPE & PLASTIC GROUP Br ! ACCOUNT NO 06754*001".781 sT o INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 10/27/86 10/28/86 10/. 5786 mom... ACCOUNT NO. 06754*001--781 sT H ACCOUNT NO. 64839-001 -in L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SAME C/0 4Q22 WEST LINCOLN ST T 4022 WEST LINCOLN ST T J0BK863. Uhoenix JAZ. 85009 Uh0ENIX JAZ. 85009 0. GREENWAY UmOENIX CUST ORDER NO OUR ORDER NO.-REL.IfiNal TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. - TATUM CANTON 45TH ST AND ___ AZ. CARRIER NAME 00000 J 12295 55860278- FOB DEL CHG 580.00 PRODUCT CODE 1 i F 6586109996 55 02 013 6514r4i CANH HOW SHIPPED PPD cot| TERMS 2 DESCRIPTION P _1_ 2% ADF 25TH PR0X., NET 30TH PR0X. ORDER 1 SHIP INVENTORY QUANTITY QUANTITY QUANTITY Muo C&H FREIGHTWAYS DHOE REFERENCE NUMBER UNIT PRICE PRICING UNIT D AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 MEO 42062 6 150 PRESS 1/4iFM 42065 6 150 PRESS 1/4iMEO 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 1768.00 26.00 13.00 13.00 8.00 160.00 5.00 1820.00 1768.00 26.00 13.00 13.00 8.00 160.00 5.00 L L L L E E E 2.50 FT 4550.00 REF 3633-65 PLEASE REMIT TO: CERTAINTEED CORP. P&PG SALES TAX STATE COUNTY LOCAL DEPARTMENT #4160 SCF PASADENA/. CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: AIL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY irttic M 02 SUBTOTAL TAX 74 i OOjransportation/other INVOICE AMOUNT--------> 12/25/86 *** DEDUCT THIS AMOUNT 4>550.00 80.00 4>630.00 89.52 CertairifeedH PIPE & PLASTIC GROUP r 8 ACCOUNT NO. 06754r001 "8^ sr O PAGE 1 OF 1 INVOICE DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 10/07/86 10/28/86 .1Q/*91A6 iJSQQilA-. ACCOUNT NO. Q6754tOQ1.-781 sr H ACCOUNT NO. 64839-001 L AZTEC CONSTRUCTION CO T 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST P SAME C/O TATUM CANTON I T 45TH ST. AND GREFNWAT LpH0E NIX JAZ. 85009 u`HOENIX CUST ORDER NO OUR ORDER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 ^liSo1*863 ENIX SALESMAN NUMBERS NO. AZ. CARRIER NAME J00000 10722 FOB PHX.-FA PRODUCT CODE 55860268- 1 1 F 6586109996 55 02 013 6514r4i CANH C6H FREIGHTWAYS hoe HOW SHIPPED PPD COL TERMS IREFERENCE NUMBER 2P 2% ADF 25TH PR0X., NET 30TH PR0X. 1 __________ DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY u / UNIT QUANTITY S PRICE pricing UNIT D AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/41FM 42085 8 150 PRESS 1/4IME0 13080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 ME0 42062 6 150 PRESS 1/41FM 42065 6 150 PRESS 1/4iME0 13060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 2808.00 45.50 22.75 22.75 14100 258.00 9.00 962.00 19.50 9.75 9.75 6.00 92.00 3.00 2899.OQ 1001.00 2808.00 45.50 22.75 22.75 14;00 258.00 9.00 962.00 19.50 9.75 9.75 6.00 92.00 3.00 L L L L E E E L L L L E E E 3.45 FT 10001.55 2.46 FT 2462.46 REF 3433-65 PLEASE REMIT TO: CERTAINTEED C0RP. P&PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW! ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY N 02 SUBTOTAL TAX 346 . SOtransportation/other INVOICE AMOUNT--------i> 12/25/86 DEDUCT THIS AMOUNT *** 12,464101 12,464101 242.35 CertairifeedB PIPE & PLASTIC GROUP INVOICE PAGE 1 OF DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 11/26/86 12/10/86 12/11/86 5500331 Br sr067S4-001 -8~l i ACCOUNT NO. o ACCOUNT NO. 06754-001- sT H ACCOUNT NO. 06839-001-7 I L AZTEC CONSTRUCTION CO 6022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 NEST LINCOLN ST P SANE C/0 SOUTN'tN Uhoenix J81. 85009 U*oeiNIX JAZ. 85009 IjOB 8889 WSA CUST. ORDER NO. OUR ORDER NO.-REL.jFiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. EASTVIEkf AN0 NIGLEY AZ. CARRIER NAME ooooo J 11656 55860290- 1 ! 6586129996 55 02 013 6514-4 CANH CIN FRE16NTUATS P0l FOB. PHX. F/A PRODUCT CODE HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 2X A DF 2STH PI OX., NET 3 OTH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY w0u i UNIT PRICE PRICING UNIT O AMOUNT 42128 12 150 PBESS P/B 42124 12 150 PiESS 1/2 NE0 42122 12 150 PRESS 1/4 FN 421 25 12 150 PRESS 1/4 NE0 13120 12 ISO PRESS CPL6 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 NE0 42082 8 150 PRESS 1/4 FN 42085 8 150 PRESS 1/4 NE0 1 3080 8 150 PRESS CPIG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 150 PRESS P/B 42C64 6 150 PRESS 1/2 N0 42062 6 150 PRESS 1/4 FN 42965 6 150 PRESS 1/4 NE0 13060 6 150 PRESS CPLG 1 8062 6 PRESSURE RING 20007 1 QUART LUBRICANT 42048 4 150 PRESS P/B 42044 4 150 PRESS 1/2 NE0 PLEASE REMIT TO STATE SALES TAX COUNTY LOCAL 3731.00 58.50 29.25 29.25 18.00 3*1.00 30.00 2613.00 39.00 19.50 19.50 12.00 237.00 7.00 3016.00 45.50 22.75 22.75 14.00 274.00 6.00 45S.00 6.50 3848.00 2691.00 3107.00 468.00 TAX EXEMPT NO. PREPAID FREIGHT THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1 -1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 IF PAID BY 3731.00 58.50 29.25 29.25 18.00 341.00 30.00 2613.00 39.00 19.50 19.50 12.00 237.00 7.00 3016.00 45.50 22.75 22.75 14.00 274.00 6.00 455.00 6.50 L L L L E E E L L L L E E E L L L L E E E L L 7.50 FT 3.41 FT 2.38 FT 1.86 FT SUBTOTAL TAX TRANSPORTATION/OTHER INVOICE AMOUNT------- > DEDUCT THIS AMOUNT 28860.00 9176.31 7394.66 870.48 *** B 01 * * CertainTeedB PIPE & PLASTIC GROUP INVOICE PAGE ? OF 2 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO 11/26/96 12/10/86 12/11/86 SS00331 BrI ACCOUNT NO. 06754-001 -71 sT o ACCOUNT NO. 06754-001-IH sT H ACCOUNT NO. 64839-001-7~1 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SANE C/0 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST SOUTHERN LpH0NIX AZ. 85009 --1 ENIX Jo JAZ. 85009 X.J0B #889 Ut-C S A CUST ORDER NO- OUR ORDER NO.-REL.;FlNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO ' EASTVIEW AN# HIGLET AZ . CARRIER NAME Jooooo 11656 FOB. 55860290- 1 1 6586129996 55 02 013 HOW SHIPPED PPD COL TERMS _L 6514-4 CANN C6H FREI6HTWATS PNOE REFERENCE NUMBER PHX. F/A 2P 21 ADF 25TH PRO? NET 30TH PRO!. PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY 0u i M UNIT PRICE PRICING] UNIT D AMOUNT 42042 4 150 PRESS 1/4 FN 42045 4 ISO PRESS 1/4 NE0 13040 4 ISO PRESS CPUS 1 8042 4 PRESSURE RING 20007 1 QUART LUBRICANT 3.25 3.25 2.00 41.00 1.00 3.25 3.25 2.00 41.00 1.00 L L E E E REF 3987-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTA1NTEED C0RP. PIPG DEPARTNENT #4160 SCF PASADENA/ CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1 n% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. 02*20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *t* c 01 SUBTOTAL TAX 985.50TRANSPORTATION/OTHER INVOICE AMOUNT------ *> 01/25/87 DEDUCT THIS AMOUNT *** 46/301 .45 46/301.45 906.32 CertairileedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/26/86 12/10/86 12/11/86 5500332 Br ACCOUNT NO. 06754-001-.8n sf" o ACCOUNT NO. 06754-001 -n sr H ACCOUNT NO. 64839-001 -7*1 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SANE C/0 4022 NEST LINCOLN ST 4022 WEST LINCOLN ST SOUTHERN Lph OENIX JAZ. 85009 OENIX JAZ. 85009 ZjOB 1889 >*ESA CUST. ORDER NO OUR OROER NO.-REL.-final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. EASTVIEW AND HIGLET AZ CARRIER NAME J00000 11656 FOB. PHX.-FA PRODUCT CODE 55860290- 2 I F 6586129996 55 02 013 6514-4 CANH CIH FREIGHTNATS PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 2X A OF 25TH PR OX./ RET 3 OTH PROX. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u 0 / M UNIT PRICE PRICING UNIT D AMOUNT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 NE0 42122 12 150 PRESS 1/4 FM 42125 12 150 PRESS 1/4 NE0 13120 12 150 PRESS CPLG 1812? 12 PRESSURE RING 20007 1 QUART LUBRICANT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 ME0 42082 8 150 PRESS 1/4 FM 42085 8 150 PRESS 1/4 ME0 1 3080 8 150 PRESS CPLG 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 624.00 13.00 6.50 6.50 4.00 60.00 5.00 767.00 13.00 6.50 6.50 4.00 71.00 3.00 650.00 793.00 624.00 13.00 6.50 6.50 4.00 60.00 5.00 767.00 13.00 6.50 6.50 4.00 71.00 3.00 L L L L E E E L L L L E E 7.50 FT 3.41 FT 4875.00 2704.13 REF 3987-65 PLEASE REMIT TO: CERTAINTEED C0RP. PIP6 DEPARTMENT 14160 5 C F PASADENA^ CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 02-20-0020 1/84 SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE t-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE, UNPAID BALANCES. TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** D 01 SUBTOTAL TAX 146.0 0TRANSPORTATION/OTHER INVOICE AMOUNT------ P 01/25/87 DEDUCT THIS AMOUNT *** 7/579.13 7/579.13 148.66 CertainTeed PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/26/86 12/10/86 12/11/86 5500333 Br I ACCOUNT NO. 06754-001 -8~l L L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT o ACCOUNT NO. 06754-001 -iTl D AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST sT H ACCOUNT NO. 64639-001 -7~1 P SANE C/0 CRESTVIEW COURT PH 1 K Y RENE 8 WILLIANS FIELD Uh0NIX J 0AZ. 85009 ENIX CUST. ORDER NO. OUR ORDER NO.-REL.ifiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY AZ. 85009 --1 0I*SA SALESMAN NUMBERS NO. AZ. CARRIER NAME 00000 --J 11663 FOB. PHX.-FA PRODUCT CODE 55860291- 1 j f 6586119996 55 02 013 6514 -4 KEIT CW KEITH TRANSFER, P HOW SHIPPED PPD COL TERMS [REFERENCE NUMBER 2P 2Z ADF 25TH PR DX., NET 3 DTH PROX. | DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY t UNIT PRICE PRICING UNIT D AMOUNT 42088 8 150 PRESS P/B 42084 8 150 PRESS 1/2 NE0 42082 8 150 PRESS 1/4 FN 42085 8 ISO PRESS 1/4 NE0 13080 8 150 PRESS CPL6 18082 8 PRESSURE R ING 20007 1 0UART LUBR I CANT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 NE0 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 NE0 13060 6 150 PRESS CPL6 18062 6 PRESSURE R ING 20007 1 QUART LUBR ICANT 3575.00 52.00 26.00 26.00 16.00 323.00 13.00 624.00 13.00 6.50 * .50 4.00 60.00 2.00 3679.00 650.00 3575 .00 52 .00 26 .00 26 .00 16 .00 323 .00 13 .00 624 .00 13 .00 6 .50 6 .50 4 .00 60 .00 2 .00 3.55 FT 13060.45 2.50 FT 1625.00 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. PIPG DEPARTNENT 14160 SC F PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAWI ON ANY PAST DUE, UNPAID BALANCES. 02-20-0020 1/84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** E 01 SUBTOTAL TAX 203.0 0 TRANSPORTATION/OTHER INVOICE AMOUNT------ 1> 01 /25/87 DEDUCT THIS AMOUNT *** 14,685.45 14,685.45 289.65 Certainfeed H PfPE & PLASTIC GROUP INVOICE PAGE 1 OF * DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 12/04/86 12/10/86 12/1 1 /8 6 550033* ACCOUNT NO. 06754-001 -8~l sT O ACCOUNT NO. 06754-001 -n gl" H ACCOUNT NO. 64839-001-7 t L AZTEC CONSTRUCTION CO *022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO *022 WEST LINCOLN ST p SANE C/0 NISSXON HILLS 7TH ST. I UTOPIA CJ0B895) U*H0EHIX AZ. 85009 --I VO hi ENIX CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY JAZ. 85009 Uhoenix SALESMAN NUMBERS NO. AZ. CARRIER NAME ooooo --1 112*0 F.O.B. PHX.-fA PRODUCT CODE 55860298- 1 1 F 6586129996 55 02 013 6514-4 CANH CKH FREIGHTWAYS PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 2X A DF 25TH PR DX.# NET 3 OTH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY " / UNIT QUANTITY m PRICE PRICING UNIT D. AMOUNT *2068 6 150 PRESS P/B *206* 6 ISO PRESS 1/2 HE0 *2062 6 150 PRESS 1/* FH *2065 6 150 PRESS 1/* HE0 13060 6 ISO PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 2002.00 32.50 16.25 16.25 10.00 184.00 5.00 2067.00 2002.00 32.50 16.25 16.25 10.00 184.00 5.00 L L L L E E 2.60 FT 5374.20 REF *062-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED C0RP. P8P6 DEPARTMENT 1*160 SCF PASADENA/ CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALU SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE IOR THE MAXIMUM PERMITTEO BY LAWI ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1 /84 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** F 01 SUBTOTAL TAX 1*6.00TRANSPORTATION/OTHER INVOICE AMOUNT------- 1> 01 /25 /87 DEDUCT THIS AMOUNT *** 5/374.20 5/374.20 104.56 CertainTeedB PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 12/05/86 12/10/86 12/11/86 5500335 Br i ACCOUNT NO. 06754-001 -J] sT o ACCOUNT NO. 06754-001 -ri sF H account NO. 64839-001- 7~1 L AZTEC CONSTRUCTION CO 4022 WEST LINCOLN ST D AZTEC CONSTRUCTION CO 4022 NEST LINCOLN ST p SANE C/0 CHANDLER 1014783 JOB 808. RURAL RD AND RAT Uhoenix JAZ. 85009 Uh OENIX CUST. ORDER NO. OUR ORDER NO.-REL,|final trade report no. PLANT destination ST CNTY CITY I O I8 AZ. 85009 --I Handler SALESMAN NUMBERS NO AZ. CARRIER NAME J00000 808 F.O.B. RIV.-FA PRODUCT CODE 55860299- 1 i 6586129996 55 02 013 6514-4 K E IT CM KEITH TRANSFER, P HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2 DESCRIPTION P 2 X A DF 25TH PR0X., NET 3 OTH PR0X. i ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY uuo i UNIT PRICE PRICING UNIT D. AMOUNT 42088 8 ISO PRESS P/B 42084 8 150 PRESS 1/2 HE0 42082 8 150 PRESS 1/4 FH 42085 8 150 PRESS 1/4 NE0 13080 6 150 PRESS CPL6 18082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42128 12 150 PRESS P/B 42124 12 150 PRESS 1/2 NED 42122 12 150 PRESS 1/4 FH 42125 12 150 PRESS 1/4 NED 13120 12 150 PRESS CPL6 18122 12 PRESSURE RING 20007 1 QUART LUBRICANT 1157.00 19.50 9.75 9.75 6.00 107.00 4.00 598.00 6.50 3.25 3.25 2.00 52.00 2.00 1196.00 611.00 1157.00 19.50 9.75 9.75 6.00 107.00 4.00 598.00 6.50 3.25 3.25 2.00 52.00 2.00 L L L L E E E L L L L E E E 3.50 FT 7.35 FT 4186.00 4490.85 REF 1483-65 PLEASE REMIT TO: CERTAINTEE0 C0RP. P8P6 DEPARTMENT 84160 SCF PASADENA, CA 91050-4160 ATTENTION: ALL SALES SUBJECT TO APPLICABLE warranty conditions on back. 02-20-0020 1/04 SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** 01 SUBTOTAL TAX 1 40.00TRANSPORTATION/OTHER INVOICE AMOUNT------- 01/25/87 DEDUCT THIS AMOUNT *** 8,676.&5 8,676.85 170.74 CertairifeedH PIPE & PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/06/86 12/19/86 12/22/86 5500339 bT ACCOUNT NO. 06756-001 -ii i L L AITEC CONSTRUCTION CO sT o ACCOUNT NO. 06754-001 -8~1 D AZTEC CONSTRUCTION CO sT H ACCOUNT NO. 64839-001 -7~l p SANE C/O-FOXWOOD 3 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST 75 AVE AND SWEETWATER . niJOB 1878 Phoenix AI. 85009 -J 4mo *- UJ AZ. 85009 E0RIA AZ. 00000 --1 CUST ORDER NO. OUR ORDER NO.-REL.;final TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 11677 FOB. PHX.-FA PRODUCT CODE 55860280- 1 ! F 6586119996 55 02 013 6514-4 CANH C8H FREIGHTWAYS PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 21 ADF 25TH PRO*., NET 3 DTH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u o / M UNIT PRICE PRICING UNIT D AMOUNT 42068 8 150 PRESS P/B 42084 8 150 PRESS 1/2 NE0 42082 8 150 PRESS 1/4 FN 1 3080 8 150 PRESS CPLG 1 8082 8 PRESSURE RING 20007 1 QUART LUBRICANT 42068 6 ISO PRESS P/B 42064 6 150 PRESS 1/2 HE0 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 NE0 1 3060 6 150 PRESS CPLG 18062 6 PRESSURE RING 20007 1 QUART LUBRICANT 299.00 6.50 3.25 2.0Q 27.00 1.00 4641.00 71.50 35.75 35.75 22.00 423.00 12.00 306.75 4784.00 299.00 6.50 3.25 2.00 27.00 1.00 4641.00 71.50 35.75 35.75 22.00 423.00 12.00 L L L E E E L L L L E E E 3.45 FT 2.25 FT 1065.19 10764.00 REF 3810-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P8PG DEPARTMENT #4160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION:ALL SALES SUBJECT TO APPLICABLE 1-1/2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02*20-0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY ** * K 01 SUBTOTAL TAX 2 92.0 0TRANSPORTATION/OTHER INVOICE AMOUNT------- 01/25/87 DEDUCT THIS AMOUNT *** 11,829.19 11,829.19 230.74 CertairfleedH PIPE & PLASTIC GROUP Bri ACCOUNT NO. 06754-001 -n sT O INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/26/66 12/19/66 12/22/86 5500340 ACCOUNT NO. 06754-001 -8^ sr H ACCOUNT NO. 64839-001- 7~1 L AZTEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SANE C/O 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST SOUTHERN Uh 0EN1X JAZ. 85009 O Wm 0ENIX JAZ. 85009 A,JOB #889 'Im SA CUST. ORDER NO. OUR ORDER NO.-REL.-FINAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. EA5TVIEW AND HIGLEY A Z. CARRIER NAME J00000 11656 F.O.B, PHX. F/A PRODUCT CODE 55860290- 3 ! F 6586129996 55 02 01 3 6514-4 CANH C8H FREIGHTWAYS PH0E how shipped PPD COLl TERMS 2 P I 2 X A OF 25 TH PR OX., NET 5 0TH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY REFERENCE NUMBER u M0 i UNIT PRICE PRICING UNIT D. AMOUNT 42128 42124 42122 42125 13120 18122 20007 42068 42064 42062 42065 13060 18062 20007 42048 42044 42042 42045 13040 18042 20007 12 150 PRESS P/B 12 150 PRESS 1/2 NEO 12 150 PRESS 1/4 FH 12 150 PRESS 1/4 HE0 12 150 PRESS CPLG 12 PRESSURE RING 1 QUART LUBRICANT 6 150 PRESS P/0 6 150 PRESS 1/2 NEO 6 150 PRESS 1/4 FN 6 150 PRESS 1/4 NEO 6 150 PRESS CPL6 6 PRESSURE RING 1 QUART LUBRICANT 4 150 PRESS P/B 4 150 PRESS 1/2 NEO 4 150 PRESS 1/4 FN 4 150 PRESS 1/4 NEO 4 150 PRESS CPL6 4 PRESSURE RING 1 QUART LUBRICANT 2405.00 32.50 16.25 16.25 10.00 215.00 20.00 4303.00 71.50 35.75 35.75 22.00 397.00 10.00 377.00 6.50 3.25 3.25 2.00 35.00 1.00 2470.00 4446.00 390.00 2405.00 32.50 16.25 16.25 10.00 215.00 20.00 4303.00 71.50 35.75 35.75 22.00 397.00 10.00 377.00 6.50 3.25 3.25 2.00 35.00 1.00 L L L L l t l L L L L E E L L L L E E E 7.50 FT 2.38 FT 1.86 FT 18525.00 10581.48 725.40 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL TAX EXEMPT NO. PREPAID FREIGHT the seller reserves the right to charge ATTENTION: ALL SALES SUBJECT TO APPLICABLE 1-1 /2% MONTHLY SERVICE CHARGE (OR THE WARRANTY CONDITIONS ON BACK. MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 " IF PAID BY * * * L 01 *** SUBTOTAL TAX TRANSPORTATJON/OTHER INVOICE AMOUNT------ P DEDUCT THIS AMOUNT CertainTeedH PIPE & PLASTIC GROUP BrI ACCOUNT NO. -n06754-001 sT O INVOICE PAGE 2 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/26/86 12/19/86 12/22/86 5500340 ACCOUNT NO. 06754-001 -n sr H ACCOUNT NO. 64839--001 -- 7 I L AZTEC CONSTRUCT10N CO D AZTEC CONSTRUCTION CO P SANE C/0 4022 WEST LINCOLN ST 4022 WEST LINCOLN ST SOUTHERN n ,J 0B 1889 -PHOENIX AZ. 85009 -J 4mo ENIX AZ. 85009 -1 ESA CUST. ORDER NO. OUR ORDER NO.-REL.jFiNAL TRADE REPORT NO. PLANT DESTINATION ST CNTY CITY SALESMAN NUMBERS NO. EASTVIEW AND HI6LEY AZ. CARRIER NAME 00000 -1 11656 F.O.B. PH X. F/A PRODUCT CODE 55860290- 3 ! F 6586129996 55 02 01 3 6514-4 CANH CIH FREIGHTWATS PH0E HOW SHIPPED PPD COL TERMS REFERENCE NUMBER 2P 21 A DF 25TH PR0X./ NET 3 QTH PR0X. DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY / UNIT ___PRICE PRICING UNIT D AMOUNT PLEASE REMIT TO: CERTAINTEED C0RP. PlPG DEPARTMENT #4160 SCF PASADENA/ CA 91050-4160 ATTENTION: AIL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. SALES TAX STATE COUNTY LOCAL THE SELLER RESERVES THE RIGHT TO CHARGE 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES. 02-20-0020 1 /B4 TAX EXEMPT NO. PREPAID FREIGHT IF PAID BY *** N 01 SUBTOTAL TAX 6 5 7. 00TRANSPORTATION/OTHER INVOICE AMOUNT-------J> 01 /25 /87 DEDUCT THIS AMOUNT ** * 29/831.88 29/831.88 583.50 CertainTeedH PIPE 8. PLASTIC GROUP INVOICE PAGE 1 OF 1 DATE ORDERED DATE SHIPPED INVOICE DATE INVOICE NO. 11/12/66 12/30/86 12/31/86 5500346 Bri ACCOUNT NO. 06754-001 -71 sT o ACCOUNT NO. 06754-001-71 sr H ACCOUNT NO. 64839-001-71 L AITEC CONSTRUCTION CO D AZTEC CONSTRUCTION CO P SANE C/0 N0UNTAINVIEW 4022 WEST LINCOLN ST T 4022 WEST LINCOLN ST VILLASE. 108TH ST. NO OF jENIX JAZ. 85009 UhoeiNIX JAZ. 85009 X.ftOUNTAINVIEU-JOB 883 Ir-cottsoale AZ. 00000 J CUST. ORDER NO. OUR ORDER NO.-REL.-fiNAL TRADE REPORT NO. PLANT destination ST CNTY CITY SALESMAN NUMBERS NO. CARRIER NAME 11667 55860287- 1 \ F 6586119996 55 02 013 6514-4 | CANH CAN FREI6HTWATS PH0E F.O.B. HOW SHIPPED PPD COL TERMS REFERENCE NUMBER PHX. F/A 2P 2X A DF 25TH PR DX., NET 3 0TH PR0X. PRODUCT CODE DESCRIPTION ORDER QUANTITY SHIP QUANTITY INVENTORY QUANTITY u 0 i u UNIT PRICE PRICING UNIT D. AMOUNT 42068 6 150 PRESS P/B 42064 6 150 PRESS 1/2 NE0 42062 6 150 PRESS 1/4 FN 42065 6 150 PRESS 1/4 NE0 13060 6 150 PRESS CPL6 18062 6 PRESSURE RIN6 20007 1 QUART LUBRICANT 7475.00 117.00 58.50 58.50 36.00 683.00 20.00 7709.00 7475.00 117.00 58.50 58.50 36.00 683.00 20.00 L L L l E E E 2.42 FT 18655.78 REF 3877-65 PLEASE REMIT TO: SALES TAX STATE COUNTY LOCAL CERTAINTEED CORP. P8P6 DEPARTMENT 14160 SCF PASADENA, CA 91050-4160 THE SELLER RESERVES THE RIGHT TO CHARGE ATTENTION: ALL SALES SUBJECT TO APPLICABLE WARRANTY CONDITIONS ON BACK. 1-1/2% MONTHLY SERVICE CHARGE (OR THE MAXIMUM PERMITTED BY LAW) ON ANY PAST DUE. UNPAID BALANCES 02-20-0020 1/84 " TAX EXEMPT NO. PREPAID FREIGHT IF paid by *** f 02 SUBTOTAL TAX 328.50TRANSPORTATION/OTHER INVOICE AMOUNT 02/25/87 deduct this amount *** 18,655.78 18,655.78 366.55