Document mp2Jkpmdee0pJQnBxXeMppJjO

THE GENERAL TIRE & RUBBER COMPANY GTR CHEMICAL COMPANY- ASHTABULA. OHIO PAY CATE 'J'CE DATE 4 NUMBER .NVOlCtl AMOUNT I SCO U N eduction '3 A La nce 00a 1 G A/03/81 1902 81/03/03 05-1259611 CmK.NO.- 1098 **** <,3.68 t'O [ / $-3 A3.68 A3,68 A3,68 %// DliTACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO |Q0S rHE >= RS^ NATIONAL SANK 3P ATLANTA PAY TO "HE ORDER OP MCLAN TRUCKING COMPANY P0 BOX 213 WINSTON-SALEM, M.C* 27102 DATE ! NUMBER I 0* 03 81 01098 AMOUNT PAY EXACTLY THE GENERAL TIRE & RUBBER COMPANY GENC 17899 ACCOUNTS PAYABLE COOING MEMORANDUM ACCOUNTS PAYABLE & INITIALS TERAAS . EXT. . "t7^ ^z: CO. # ts APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. AAANAGER PURCHASING AGENT PLANT MANAGER DEPT. ACCT. SUB SUB SHOP SUB ORDER PQPNQS &a_____ /n 7Z3 AMOUNT 3-M GENC 17900 ORIGINAL FREIGHT BILL L/HU) McLean Trucking Company ["mlnt DATE. SHIPPER NOi V-' P.Oo213 ^.IIIIIIHII JIUM^W.C. tit* 397-1 TT^Trrri | ; ej m * _______ SV" 0O19O2 MR I MO m l*m* MU* SECTION 223 fART 11 OF TH INTERSTATE COM MERCE ACT REQUIRES FREIGHT CHARGES TO BE PAlO IN 7 DAYS. * ` RECEIVED IN GOOD CONDlTIO^Mg--|*f AS NOTED TRIP NO. - ' / GENC 17901 tittitt ,7 .'; ' .STAYfMtlfft l;;E ' I^kLean Trucking GOunpany P O. SOX 213 WINSTON-SALEM, N.C. 27102 TELEPHONE (919) 72]-2000 Oat* at StsMnwnt 3/12/S. , RAT "i I.; *,.- '- \ ' * , ^ ir\'\ :. *, PBimiT TERMS! ` .f+/Cv OOEwmN9*VEWOAV5E7fCtUOI**eSA7*H'nt;aM&ySA*mtfGAt HOLIDAYS AS ONOCRCO V-ms WnreHSTAW COMMERCE COMMISSION WiCUPAKTE NOS. MG--1. ANQ73;VKIt>T10WMUSIAUTOMATICAti3r.VOIOFONTMtaCRftOfT. ATE IHEIGHTBILL NO*.'.-.' * 'I'F fmk;kt CMAHGIE*"