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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 r d!f ,,rHCM ppnni!rTC Twr. L "..... DATE'""..... INVOICE DESCRIPTION STATEMENT i J CHARGES CREDITS BALANCE CURRENT LI !:P DAYS SI-90 DAYS L : 120 Of YS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 STATEMENT AMERICAN MUD COMPANY BOX 555 ABILENE? TEXAS 796.04 L. DATE INVOICE DESCRIPTION US/SI/8I 1,4228 09/23/81 14333 08/28/8! 09/29/81 14372 PAYMENT CK17002 J CHARGES CREDITS 2?175,22 ' 73,77 2 / "2 ` r- 1 1' BALANCE 0,02: 7SC// . 3,22::?.,, 4/ BALANCE DUE cr // 8: :r :/: /../ // l - .. - 21 .30 ....... m# __ YS | 91-120 DAYS :/ , OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845 2396 : r CO DIV, OF PETRO CHEM P.0. BILLINGS- HI 5?I 83 L DATE INVOICE DESCRIPTION 07/00/81 1 09028/81 07/1/081 1 07/22/81 09/28/81 STATEMENT 1 J CHARGES CREDITS BALANCE 3 fd) if%i : 0 00 BALANCE DUE d :::: 8:: 8: ::c TM /; ; *SEJ?T, 1981 -- O E- CURRENT 31-60 DAYS a /// 61-SO DAYS 3 - CSC .. LA Z'.- ;2C OA\'=i OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 ARGO CHEMICAL CO, 4250 MIBlE ROAD BAKERSFIELD> CA 93309 L DATE INVOiCE DESCRIPTION 1 02/il/Sl J. 3382 A2/ 2A/ y 1 STATEMENT J CHARGES CREDITS 6 r I C C 9 if i? 499,9 64 v 944 99 :::: la 99 rr- r; O i-SU U, .YS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 ASC DRILLING FLUIDS INC Full BOX 52s EUNICE ?LA 70535 L I w ^/nirp DESCRIPTION U8/31/Si 14230 DATE 09/30/81 ACCOUNT NO. 0--. er/TT STATEMENT 1 J CREDITS {3 Sf3 ?360,Sfc RAJ a p.t p P 2 ? SSL.00 :::: :3 3/ 13 3: 13 3: :::: 6/ :.3 z:i CURRENT 31-60 DAYS 0 * 60 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 ASHLAND CHEMICAL CO P 0, BOX 0278 TULSA? OK 74107 L INVOICE DESCRIPTION 00724/81 DATE 7? 1 {/J 7 -D 0 STATEMENT 1 J CHARGES CREDITS / 0 3 77 e 777,38 BALANCE CUE 73 * 36 :zr zz: zz zz. zz. zz zz z zz. zz c \:'f CURRENT 31-60 DAYS 120 DAYS 1 OflLi3 6106 EAST 32NDPLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 r A8TR0BAR MUD COMPANY P GONZALES j TX 7862:9 L INVOICE DESCRIPTION A9/i5/8i O a TC ACCOUNT NO. 10750 STATEMENT 1 J CHARGES pppntT5 91 i 9 91 ,,99 n a j A i\J r* 3.1 ? 76 I , {97 ;l: l; ;l lg gl l: ,l: ;l l: gg ;c 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 ASTRO HUD DRAWER 1489 GRAHAM? IS 76046 L ! hi\/ci (PC DESCRIPTION 08/03/81 14/18 1 4207 09/24/81 STATEMENT J CREDITS 922 >, 22 4 f 280 , 0@ IS 110 |eG ||SIV' 0 . 06 BALANCE DUE rs vz it 8: // :8 ::: 0: 0; ;// monceiio 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 BANKS ENTERPRISES BOX 487 GILLETTE? LX 82716 L DATE INVOICE DESCRIPTION 07/15/81 t 08/19/81 09/28/81 STATE fVsEPJT J CHARGES CREDITS BALANCE 19t195.5/ 19?195,53 0 00 BALANCE DUE 41 ? 99,00 :::: LS :::: a. rz s: CUR RENi .v. oj _:avs 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 BAROIlJ DIVISION W/L BOX 16/5 HOUSTON* TO 7700i INVOICE 08/03/81 i 4119 08/31/81 34224 08/04/81 14251 09/04/81 09/09/81 09/09/81 1426383 89/11/81 09/22/31 14321 09/2'3/S 1 09/25/8! DESCRIPTION STATEMENT 1 J CHARGES .... (d j 1/ } fiiny t1o/fuf' fk frfiO /Ib /o/T 3 2750.08 4 f 337 *5S 7*238,00 lOj'io BALANCE DUE 73 f391,, 43 TM r; it ;.r ;c ii. x: /. rr r; CURRENT 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/ TWX 910-845-2396 BIG HORN SERVICES INC PRO, BOX GILLETTE * WY 62710 L DATE IMI8lpBM DESCRIPTION 08/11/81 14357 emcyCMT STATE MENT 1 J CHARGES ijhizi ,m BALANCE 72 ? 828 EL 1 fell .838,08 :;c r; L; ;h to :r o; :l t/ h: |): X1/1 0 \^ CURRENT 'j i GO j/- Y* 2$ f ->&?', Oh 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 BRASHER MUD COMPANY BOX S711 MIDLAND ? TX 79703 L DATE INVOICE DESCRIPTION 09/15/81 14291 09/18/8! 09/30/81 STATEMENT J CREDITS 4 i 888 Oil BALANCE 4 ? 886 f/8 946.. iv BALANCE DUE 9 ? 1 It., 0/ /I z: ;./: // 5/ 3: // i:8 /; CURRENT 31-60 DAYS 61-90 DAYS | 91-120 DAYS OVER 120 DAYS m m IIIII IB mB mmmmmmmwmm. i i\i#i 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 m r BRAZOS MOB SALES-INTERNATIONAL DRAWER 2406 ftCALLEMfTEXAS 78501 L DATE INVOICE DESCRIPTION /66 18/01 09/13/81 133 7 07/23/81 1338 09/18/91 ! 1 68V 08/10/81 1347 OS// 3 I/O! 1 3 4 1 70/0'/ 781 1343 06/18/81 1374 PA/REAT AK A3//2 PA 1/4 EAT Cl"/' #122 DATE ACCOUNT NO. STATEMENT n J CHARGES CREDITS BALANCE /.A ? 866 ,, 6/ '9' OR ... /% /I! AO 27 f; c; ,, ffai'ttf, iHu 25 ? 0&0 3:7A \ / |2)3>I y 3 v 33 25 ? 377,,27 25 ?333,33 1? 332,,74 1 * 3 -.7 2 j 3 3 96 f 08/ .. 00 6.: ;;;; ;,2 :::: CURRENT a/./'l/ // 31 GO DAYS 5/3 333,87 3 i-l'G DAYS ,// 91-120 DAYS 7/ = VJT- OVER 120 DAYS T a -SlR II 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 r. BUCKEYE INC, P. 'X 79701 DATE INVOICE y v /1 y / c i I 43Co DESCRIPTION STATEMENT -| CHARGES CREDITS BALANCE 3 f SEN,, 33 BALANCE DUE ;r re ;r: :::: r: :: CURRENT 3 f 333 j ( 31*80 DAYS 3,i 61-90 DAYS ii-i'OJ,. 3 , 33 OVER 120 DAYS 34 s 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 MUD TRANS INC ROUTE 4 PO BOX 39H ELK CHIN OK 73044 INVOICE DESCRIPTION m/n/si 09/17/3! 09/30/81 PAYMENT CK2I6 STATEMENT 1 J crcc;-;." 7.13, i \e BALANCE 0 , CO BALANCE DUE r: r: :r :::: iv; ,t~ ir CURRENT Ci-GO 'j/- YS 1 f 426 . _J__________________ 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 r CACTUS WHOLESALE HUB 909 N JUDGE ELY t TX 79601 L 06/31/81 14231 09/08/81 14257 09/15/8! 14292 09/21/81 14309 09/21/81 1 09/22/81 14831 1____ ACCOUNT NO. STATEMENT 1 J i? 844,97 1377 m i*9 u/1// BALANCE DUE 4 * 3B8,JO 1 - 344 ,, 9 i 77Oil 25 - 753.9' ::::: z:-. CURRENT 31-60 DAYS oo .j/ vs 91-120 DAYS I-.-; -- d- ''O' 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 C & W MUD COMPANY BO* 2514 MIDLAND? IX 79702 L DATE INVOICE DESCRIPTION #/i3781 07/22/81 #3/17/31 14093 #8/17/81 14175 #2/24/81 CK3402 PAYMENT CK3434 STATEMENT J CHARGES BALANCE V - 644,,// ;'V `"V. =. r: = rmv -luiilu`1 46,6/ dM /. ,, -#2 1? CURRENT | 31-60 DAYS 31-00 D,- YS 91-120 DAYS 4 44 OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 CHEMICAL CONTROLS P,0, ABILENE? TX 70604 DATE INVOICE .14167 08/04/81 n STATEMENT 1 J Mil 10 . 57 2 f130,,87 484 474 CURREN 1-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 CHEM-DRILL MUD CO, 2 i 4? 8, 3.3 RD ,* IX 79605 L DATE INVOICE DESCRIPTION U V / L L /3 1 14337 STATEMENT 1 J CREDITS fie ^ 4230,04 BALANCE BALANCE DUE r,:' r; T; 3; :t: :c :t CURRENT I 31-60 DAYS ____________________________ 1____________________________ 61-90 DAYS Zl-:20 _/V.'5 o1.'..:' ;:*o o-.vs 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 COASTAL MOD CO, PC ABBEVILLE? LA 7051 S3 L DATE INVOICE DESCRIPTION 09/28/8i 14361 STATEMENT 1 J CHARGES 3 ?069,06 ffi BALANCE 3 ? CSV*80 tv :.t. t; t: ;r; ;t; tx V CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 COOPER MUD INC. BOX 847 PAWHUSKA? OK 74056 L STATEMENT 1 J CURRENT 31-60 DAYS SI SO LS,\Y3 is : 120 0.' V3 1 ''' " " OVER 120 DAYS monce 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 CHROMALLOY-DELTA MUD CO, CCCi FOUNTAIN VIEM DR * SUITE 4fi HOUSTONr IX 77057 INVOICE i DESCRIPTION DATE | ACCOUNT NO. STATEMENT 1 J CHARGES .c CREDITS ,, h Ji o *7$ 27 i. it ;r ::t Si 0,00 t? :t V ;U -- {J L , I!4> ICO t* f '^4 ICO 48, 76 please note: We have not received 1 for Invoice 14023, CURRENT 31-60 DA 0 =.,\ .S 91-120 DAYS OVER 120 DAYS 1] 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 STATE MENT DISCOVERY MUD CO, BOX 7440 MIDLAND* TEXAS 79703 L DATE INVOICE DESCRIPTION 07/14/81 13988 07/15/81 07/17/81 1 07/15/81 7/72781 i iy/15/81 CM 1633 PAYMENT CK1833 CM1830 09/28/81 i . 07/24/81 14072 07/31/81 14113 09/28/81 07/31/81 14114 09/28/81 14121 14137 08/14/81 0 7 / 16 / o i 09/22/8! 14327 09/30/8! PAYMENT CKi7i4 CK1704 CK1744 CKi7i4 PAYMENT J CHARGES l? 357,DC BALANCE 1 * 5/8,UK i sm 4 V" CO f/i .-7 7*125,00 *?i //a 290,79 1t278,Mi Z90e79 "O >y ;i K/O/ 0,00 0,00 / fw<^ _^ 9 P 02: i * 38 1 g f 494 a gf/ 5*257,98 CURRENT 31-60 DAYS ________:_______________ i________1?0',`0<0 s; _-c L(-v:; |I z :--.r.c -./-vs OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 DKS INTERNATIONAL NIKI BUILDING 3-12-1 TOKYO 103* JAPAN INVOICE 08/27/81 DESCRIPTION ACCOUNT NO. STATEMENT 1 J CHARGES CHRhFUni!TiSb BALANCE :r /: TM o i: c: 3 CURRENT 31-6G DAYS 61-90 DAYS , 91-120 DAYS mm OVER 120 DAYS 1 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 , DOUBLE F MUD BOX 1428 CROWLEY ? LA L INVOICE 14245 08/09781 79/22/81 09/29/61 DESCRIPTION STATEMENT J CHARGES CREDITS |e-g|/ j' fjj CV ' ...7 S' /47 itylb CURRENT 31-60 D, 61-90 DAYS 91-120 DAYS v l 'I .f-o ys 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 DOWELL FLUID SERVICES BOX 22(3? HOUSTON ? IX 77i L DATE INVOICE 79/11/81 STATEMENT 1 J CHARGES 8 BALANCE 2 ? 60/ 07 BALANCE DUE 2 f 75~? , 57 ;.o :o co ;o; oo :o: :o ;:o co (C \ oupr.i;." 31-60 DAYS G1-S0C^.VS Eil-i20 OAYS OVER 120 DAYS ~1 ~^ 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/ TWX 910-845-2396 DRESSER INDUSTRIES BOX 6504 HOUSTON, TX 77005 L DATE INVOICE DESCRIPTION 07/22/81 03/07/81 #9/18/81 08/07/81 08/31/81 14233 09/11/81 14234 09/22/81 PAYMENT CK27!01S PAYMENT CK271015 Ov/25/81 DA i E 1 ACCOUN i NO, STATE SV1ENT J CHARGES CREDITS ,9 i/'- BALANCE . /of / If ftf , 3,129,00 0.00 BALANCE DUE 1 rs m ;r xi -- TM CURRENT 31-60 61-90 DAYS 31-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 DYNAMIC FLO CONTROLS INC P.O. BOX 15 SNYDER? TX 7954? L illggiiili ACCOUNT NO. {3 4 VJ V D iT STATE SVIEIMT 1 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS monce 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/ TWX 910-845-2396 NEWPAEK DPI LUNG FLUIDS 55if A, WESTERN SUITE 225 73113 DATE INVOICE DESCRIPTION .07/24/81 14073 09/13/81 @7/31/81 1410? 09/16/61 76730/01 14391 PAYMENT CK9264 PAYMENT CK9264 DATE ACCOUNT NO. STATEMENT 1 J CHARGES CREDITS BALANCE 0, PL BALANCE DUE ::: N 0 S L L 3 3 3 7 ;C CURRENT 1 31-60 DAYS 61-90 DAYS : 31-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 EftOLESTON WHOLESALE 2945 CARLTON WAY OKLAHOMA CITY? OK TSiLi DATE INVOICE DESCRIPTION 04/06/81 #8/10/81 09/21/81 #9/22/81 3592 09/23/81 143 50 PAYMENT CK2250 PAYMENT CK2578 PAYMENT CK2597 DA i E ACCOUN i NO. STATEMENT CHARGES CREDITS BALANCE 45577.50 4275,,00 4555.00 Is 18 IV 5r510.04 1 2/34 24 f Z Z 4 = 2 4 2: 2z z: zt z; z.: 9; /z :z CURRENT | 31-60 DAYS | 61-90 DAYS __________:___________________ i_____________________ 91 'iP.o vs OVER 120 DAYS monte 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 EAST TEXAS PRILLING FLUIDS BOX 0834 TYLER* IX 75701 L DATE iiWOiCE 38/24/81 ACCOUNT NO, STATEMENT n j CHARGES CREDITS BALANCE 4.i23.57 :o: ;t; ;r: ;3 r:; ::r: cl CURRENT 31-60 DAYS 61-SO DAYS 91-120 DAYS OVER 120 DAYS 33 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 ECONOMY MUD PRODUCTS P, HOUSTON TX DATE INVOICE #9/24/81 09/23/SI 14354 DESCRIPTION DATS ! ACCOUNT MO. .. . ................ ) ... .. STATE IVIENT J CHARGES CREDITS BALANCE S f 24000 fi) [xQ -h 0,00 rz r;r; Hr ^ u: CURRENT 31-60 DAYS SI-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 1 P,0, BOX 1260 GREELEYf 0 S0632 IlgglBIIgH ACCOUNT NO. OTATCMCMT STATE IVIENT 1 J CURRENT a; an o, vr. 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 GLOBAL FLUIDS 2 BROADLAY EXECUTIVE PARK 2S NW S3RD ST, SUITE 350 OK CITY, OK 731 to DATE INVOICE i'7/14/Si 1 1 UP/10/81 i DESCRIPTION STATEMENT i j CHARGES ^0,97 Cau CREDITS r'tht/-' TAIL /A 415,00 332,00 BALANCE 1 -123,50 5 2 2 3 :3 z: 3: r: s: s: LATE CHARGE i MIG, 1981 SEPT, 1981 TOTAL BALANCE DUE 7,65 1,318,30 CURRENT 3 i -GO D/.V; Si f;0 JAYS i S-1-120 DAYS , OVER 120 DAYS a/ 11 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 TECUM1 CAL FLUIDS 5## M. INDUSTRIAL MIDLAND? TEXAS 79703 L DATE INVOICE DESCRIPTION <38/31 /Si 09/ 1.0/31 14273 1 4488 STATEMENT J CHARGES z: 14 :r. ti z: :::: z; :z 1981 DUE 'j'-'.P.'I - . Gi 3C L~#\ . -j. 0 L.-`'3 . 5,. ,PG r.,\"S OVER 120 DAYS D......... ID 83 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 G E I CHEMICAL CORE, P 71 lie L DATE INVOICE DESCRIPTION AH/16/81 STATEMENT J CHARGES CREDITS BALANCE 16r494,CP zz 6: c: 6: ::i 6.; 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS monte 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 GEO DRILL INC FLUIDS RT. i BOX 21# R ODESSAf IX 79763 L INVOICE DESCRIPTION i #9/21/81 14314 DATE i ACCOUNT NO. STATEMENT J CHARGES BALANCE ill 03 CURRENT 2: GC; J/.V2 ___________ `` ______ 1____________________________ 0 : f;0 .i.-V,- L:-i:-o days OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 GEO.TECH p.. fi, Rfs WM INVOICE 72956 J STATEMENT ('`pfrrM'f*? ii? 4429,00 BALANCE DOE 10 t440,,G0 r: :4 r: :;i; :.TM rr, ci tu it ; CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 GLOBAL CHEMICALS INC. P. LAFAYETTE? LA 755 L DATE INVOICE DESCRIPTION 08/21/31 DATE ACCOUNT NO. STATEMENT J CHARGES CREDITS BALANCE o: ;:x r: ::::: 7: n: ci: i T./ CURRENT 31-60 DAYS jlOOrj/.YS ! '" 1 91-120 DAYS OVER 120 DAYS JT 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 GRAND MUD COMPANY PO BOX 2373 ABILENE IX 73604 L DATE INVOICE DESCRIPTION 03/23/8I 14336 CTATEMCliT STATE IvlENT CHARGES BALANCE 2 4 ? 1 2 2,0 4 BALANCE DUE u: 22 -3' 3; t: ;r ;2 22 10 21 r) (/ f Iffh<i Tb CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 1____________________!______ ____________________ * ` OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 H & L MUD & CHEMICALS ID! E, CHEROKEE 73/ii L DATE INVOICE DESCRIPTION 03/17/31 14177* 77/22/81 STATEMENT J CHARGES CREDITS (7 .'71 7 >'/* BALANCE //; ,'c DUE CURRENT 21 GO DAYS 61-SG DAYS G 1 i2C days OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 HYDRO MOD S CHEMICAL CO INC BOX 9072 TULSA t OK 74107 L INVOICE DESCRIPTION DATS wmmmmmmmmmmm ACCOUNT NO. eTATEMCMT STATE MENT J CHARGES CREDITS 3 200n04 IS 1P tmmrnwmmmmmmmmmmm MlMMBI--It 3 ?373,37 31 4i4,50 KrtYflfcWi UK 1441 229,07 0,00 "Oux 74 3: u: TM ui 44 r: CURRENT 31-60 DAYS si-oc cay;. i= i - ! 2 0 DA VS OVER 120 DAYS O ? / 1 4 - 40 savq ozi y3AO savq ozi-ie SAVQ os-ts SAVQ 09-tC INBIAiaiVlS on iNnooov i SUM r L LZ0LL hi *00183014 emzz xoa *o*d 33313036 03141 962-St-8-0l6XMl/0Z.U-S99 (816) SIPL VIAI0HV1M0 'VSlfU 33V"id QN2S 1SV3 90L9 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 L DATE INVOICE DESCRIPTION STATEMENT i j CHARGES CREDITS IS|^Ulf ft f-. |tff P CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 STATEMENT ' 8335 E, 51ST ST, TULSA* OK INC * L J DATE INVOICE 09/08/Si . DESCRIPTION CREDITS P Ml BALANCE sl X c; :k; ;TM r; T; t: CURRENT 61-90 QA SI-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 KCA LONG HORN MUD P.O. BOX 1231 M 76067 L STATEMENT 1 J 862S BALANCE DUE 8 7 128,, Z 8 r: 2 ::: 8 o: :::: :;2 -1.' . M-c:; :j..y = ______________________________ i_____________________ 61-90 DAYS 91-120 DAYS 8 88s monce 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 r SQUARE HOLE INC, BOX 53302 LAFAYETTE LA 70501 DATE INVOICE DESCFUPTiQf" OS/lV/Si 14189 09/11/81 09/04/81 14250 09/08/81 1 PAYMENT CK539 STATEMENT J . -----q 1 02.. 62 0,08 :~ 10/8 63 88 LANCE 1.1 Ut z: :z z.r 00030000 p CURRENT 31-60 DAYS 6 66 j: : &C U,v.'3 91-120 DAYS I OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 L"CHEM P,0. BOX 2065 LAFAYETTE? LA 70502 L liWS INVOICE 09/&9/&1 I 4260 09/29/8i 14374 STATEMENT 1 J 4 i , 53 215.0 BALANCE DUE 35 :l a: r: a; :.l l: t: t: CURRENT 31-80 DAYS s; io ys 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 I MAJOR HUD & CHEMICAL CO, P, CROWLEY LA 70526 L DATE INVOICE DESCRIPTION i #9/10/81 13934 09/10/8! #7/22/81 9/23/81 CK4370 CK437# 81/4573 i9/#4/8l 09/11/81. 14285 #9/29/81 14375 date ACCOUNT NO. STATElwlEllT J CHARGES CREDITS BALANCE 1 71 A 7/, / i)Sa{if \ 0 l1 i jh 1?748,32 ' 1?435,54 peP i'j <-j BALANCE DUE! 3L :r l: t: l; r,y it CURRENT 31-60 DAYS 61-90 DAYS & :?:s d/.vs OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 MAYRONNE DRILLING MUD L, U, DUG 1L6 7005? L DATE INVOICE DESCRIPTION G W / 1 1 / G i 14162* 09/10/91 i 4 L 6 G DATE ACCOUNT NO. STATEMENT J CHARGES CREDITS /LA2 ?740,,0 Jo (L BALANCE L2 L: L- LG l: lc r: or l; t TOTAL BALANCE DUE 1 CURRENT 31-80 DAYS 1 61-90 DAYS i ' ''1' ` ..................... ................................ i______________________ "" 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 MILCHEM INC, 8,0, BOX 22111 HOUSTON * TX 77B27 L INVOICE DESCRIPTION 05/27/81 1382* 7/22/81 8/03/81 08/21/81 STATEMENT 1 J CHARGES CREDITS BALANCE fii #7 0,00 1 >fip iK LATE CHARGE: MX, SEPT. DUE 4;; :// :::: ct zz z: ;:r /;/ n .% 77,40 (V77,40 8,224, 8C CURRENT 31-60 DAYS 61-90 DAYS ni \/C OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 r MOHAWK MUD INC, PO BOX 3535 ' TX 58/31/81 14235 08/21/31 14318 i8/3/6I 14334, DESCRSPTIQ DATE ACCOUNT NO. STATEMENT 1 J 10330,03 IN?303,0/ S ; 8'/ 8 88 BALANCE DUE 1 CURRENT I 31-60 DAYS ____________________________ 1___________________ __ : - J U VS ;?s SI-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 r MONTELLO-DKS HIKI BUILDING 3 - 12 - 1 TOKYO I L DATE INVOICE DESCRIPTION 09/16/81 07/14/81. '09/17/81 . MIRE PAYMENT WIRE PA/MENI WIRE 09/16/81 09/15/81 i WIRE ACCOUNT NO. STATEMENT J CHARGES CREDITS BALANCE Du .LB i/i & , 00 fj fei# BALANCE DUE r r :/ s s ;r // CURRENT | 31 -60 DAYS __________________ __________________ 31-00 DAYS S i ,30 CAYS OVER 120 DAYS i3 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 MONTELLu/CKS MINI BUILDING 3-12-1 TOKYOr 103? JAPAN DATE INVOICE BY/TV/Y1 1343 DESCRIPTION STATEMENT i j CHARGES CREDITS BALANCE 4 ?39i,,23 4 V Y 1 33 3:: y; :4 :r o: ;r: :y 3:; CURRENT 31-60 DAYS __________________ 1_______________ _J j1-3G u,- Y.~ 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 N 8, DRILLING FLUID INC, 164ID LL CHASE DR.>SUITE 256 TX 77660 INVOICE DESCRIPTION 09/04/81 07/14/81 13992 09/04/81 07/14/81 13994 CK5281 PAYMENT CK528I 095281 09/14/81 07/21/81 07/22/8! 1 09/14/81 CK5363 CK5281. CK5363 L)A ( b ACCOUNT NO. STATEMENT CHARGES BALANCE 27 2 2 2 0,00 7? 677.00 138,26 i7t ,?j,K CURRENT 31-60 DAYS 61-30 DAYS I 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 INC P.0. DUS OH t LA 70529 L DATE INVOICE DESCRIPTION La/ii/Si i 41 S3 STATEMENT 1 J CREDITS BALANCE as#. Ufc BALANCE DUE s; a/ u;; ;s a; a: rs a LATE CHARGE; SEPT, 1981 :. i CURRENT 31-60 DAYS 61-90 DAYS # #S SI-120 DAYS ,3 OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 PG BOX 5891 BOSSIER CITY- LA 71 ill L INVOICE DESCRIPTION AS/' 14/Si 14171 09/ii/Si 09/10/81 1427/ 09/16/81 ! 4297 STATEMENT J CHARGES CREDITS BALANCE J6 Ml'/ CURRENT 2/- 904, 44 i, go /^.vr. a a tA 61-90 DAYS 9:-i2G .,,/ YS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 MUD SUPPLY P,0. LAFAYETTE ? LA 7S5S5 STATEMENT ^ J CURRENT A t UP 21 uC DAV- 61-90 DAYS CAS. SI-120 DAYS 0 ,, 00 Owyr i;?o t;, m'S a CAib 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 STATE MENT p P.0. BOX 50441 LAFAYETTE > LA L J - --......................... -------- ---------------------- ---------------- ------- 07/15/81 14010* 1 08/17/81 14317 CHARGES j CREDITS | BALANCE (id ft /A 00 BALANCE DUE l; r: L: :t; l: :t l: ,T:. i DUE 63,3S CURRENT si r-n days : . SC DAYS ci v = OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 . INC. P. 0, BOX 555 HEW IBERIA, LA 70560 INVOICE 07/22/81 14057CI 14376 14377 DESCRIPTION STATEMENT 1 J CHARGES CREQ1 \ S iA f w/v CURRENT 1 ,85 .V. 30 : 3' EO J/,Vo L' 'i - i 50 lAV;i OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 r NOVA DRILLING HUD CO, 6804 S, COTTONWOOD MIDVALE* UT 84047 L .V-.'.T INVOICE DESCRIPTION 0 / / 28/Bi 14G8C 09/Zl/81 08/17/81 14178 09/23/8i 09/80/81 14885 PAYMENT 81/630.1 PAYMENT CK6320 DATE ACCQUjM i NO, STATEMENT J CHARGES CREDITS BALANCE 0.00 1 4 304.00 BALANCE DUE .r 3: a:: ::a in r~:;; CURRENT i_____ 31-60 DAYS S7 , ! 61-90 DAYS j 91-120 DAYS OVER 120 DAYS 3a rr 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 OTATEMCMT STATE MEIMT PANOR! INTERNATIONAL SUPPLY CO, BOX 36130 HOUSTON TX L DATE DESCRIPTION 0y/ ct / y i J CHARGES CREDITS i3 f37,<Sfc 03/2:9/8 i BALANCE 12 ? 3/3,S3 1 0 7 303 /LX ::: r L c c: t :: c y ::: ::: | CURRENT ............ 31-60 DAYS r.i so days 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 PETRO CHEM INC, BOX 2190 MILLS? WY 82644 L 'WiftSSk.Willi INVOICE DESCRIPTION STATEMENT i j CHARGES CREDITS BALANCE CK24431 ' CK2478S 278,24 148,2! i-,, J- wa :s w < 278,24 6? 888 a 18 i? 962 36 0,8g 0.00 CURRENT 1 3 8 6 2 2"78,24 2 "'"7" 83 36 337,52 31-60 DAYS 61-90 DAYS i, , \P0 1 )/.' OVER 120 DAYS s i stji itr 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 r L DATE INVOICE DESCRIPTION DA i t; ACCOUNT NO. STATEMENT i j CHARGES CREDITS BALANCE CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 PETROLEUM TECHNICAL SERVICE BOX 52128 LAFAYETTE? LA 70505 L |mjg INVOICE DESCRIPTION 3 v / T y /'til 14364 ACCOUNT NO. , STATEMENT J CHARGES CREDITS t) !A BALANCE 3?075,63 31 .74 44 3: :3 :::: c: :::: :3 '3 CURRENT | 31-60 DAYS 1____ , S : iO DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 PETROPLEX MUD CO. C/0 BO DIGS! CO, 14i4 SHADIER ODESSA, TX 70761 L DATE i STATEMENT 1 J CHARGES CREDITS 1 ? 1 1 Z ,, O' 0 BALANCE 9 = DO 315,i 787,50 33 i 5 . is! ik? i'f\ c 590,,00 315,0 i'Alr. 0 , SO 315,00 590,00 315,00 z: r: zz ::o :r :o ot ::o o: ::t CURRENT 31-60 DAYS | 61-90 DAYS | 91-120 DAYS OVER 120 DAYS _____________________ D_______l______________________________ 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 PRECISION MUD INC, BOX 01 ABILENE ? IX 79604 L DATE INVOICE DESCRIPTION 08/03/31 14129 * STATEMENT J CHARGES CREDITS TO ' ' ' BALANCE BALANCE DUE ;r l" ;.;t r: u: r,: : SEPT, TOTAL BALANCE TO CTOTO CURRENT 31-60 DAYS ] 61-90 DAYS 91-120 DAYS OVER 120 DAYS TO a !A TO 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 r PROFESSIONAL DRLG FLUIDS INC 263 FOUNTAIN LIEU SUITE 426 HOUSTON f TX 77#57 L 1 J DATE ACCOUNT NO. STATEMENT 8 * 247 a U2 6 ti87,,00 l?127.02 1 0? 2 2/ * 2 2 6 l 3193.52 BALANCE DUE 19/767,,52 2 2 2 22o: : t; : " :,2 ;c; CURRENT 31-SO DAYS __________xyff ''_______ l______ 3 ;-CG DAY- 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 RAN-DER INDUSTRIES P 70036 WISSt: INVOICE 0 b'/ 1 / /Si 14180 14196 09/I6/8i 1430? 14348 09/25/81 14349 9/v/8i 14378 DESCRIPTION STATEMENT J CHARGES CREDITS ml,0P ifffh BALANCE CURRENT 31-60 DAYS _________ I____________________________________________________ 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 RED RIVER MUD 20 W. 8714 !LLIST0N> ND 58301 L liSMI INVOICE DESCRIPTION 08/07/81 14150* 08/31/81 14227 08/10/81 1427/ 09/10/81 14272 0?/18/81 * 4322 STATEMENT 1 J CHARGES CREDITS A |P # BALANCE 1 LATE CHARGE; *SEPT. 1981 DUE 3.772,56 CURRENT . r.a r.voo days gc ' i ;;; ipg OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 INC PQ BOX 516 GILLETTE WYG 827!L L DATE INVOICE DESCRIPTION 09/1i/Si 9/25/81 L?/25/31 14356 PAYMENT CK628B STATEMENT J CHARGES 1 1 CREDITS BALANCE 0 LB BALANCE DUE u; r: cr: zr- c: c;: $ fj CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 REGAN ENTERPRISES 8788 EAST WILDERNESS WAY 71186 DATE INVOICE I 14351 DESCRIPTION STATEMENT J CHARGES CREDITS 4j963,33 BALANCE CURRENT c: CO DAYS 31 GO DAY'S 91-120 DAYS 1 ^_______________________ _______ 1_______________________ OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 RHEMfi DRILLING: FLD BOX 2!5 HOBBS* N,H, 88242 L INVOICE STATEMENT 1 J 5i'257v0 BAf.A MCE DUE 525?L9 5 57 ,, 90 CURRENT 5?2 31-60 DAYS 61-90 DAYS 1 120 .j;.YF: OVER 120 DAYS monte 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 RIGGS MUD G CHEMICAL E MAIN LAVERNE ? OK 73848 L DATE INVOICE DESCRIPTION 88/38/81 14398 DATE ACCOUNT NO. ,..9/30/31 STATEMENT 1 J CHARGES CREDITS BALANCE 881785.00 BALANCE DUE 18 :.::j 15 81 81 8: 10 :;8 ;,.-vtt _________ 8.1.1..1"'"_______ 1_____________________ * f ^ 31-00 days 91-120 DAYS OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 ROYAL HUD INC, P.0. BOX 769 IX 796B4 L f NVOI'''*- DESCRIPTION 0 O / 0 1 / 0 1 14238 09/23/81 i 4332 STATEMENT 1 J CHARGES CREDITS 5 ?15i.3/ 111,51 i i i, 5 i BALANCE DOE 4/ 91 2; 4/ 21 12 2: :2 IT 2; \uv Ip 1 CURRENT 31-60 DAYS ____________ilii/l:_______ i_____________________ K; J so :j/ vt 91-120 DAYS OVER 120 DAYS 27 * iiTlO 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 DANE-CHEHCG INC BOX 1768 WILLI SION? ND 58801 L eTATOVOLlUT STATE IvlENT J 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 SARANM CORPORATION P0 BOX 2761 CASPER. WYO 82002 L STATEMENT 1 J CURRENT 31-60 DAYS SI-90 DAYS ! A Yitfi SI-120 DAYS OVER 120 DAYS O AA 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 SOONER MUD COMPANY BOX 202 74035 L DATE INVOICE DESCRIPTION O / / 2 S / 01 1 408 V 00/28/81 07/31/81 14!i8 09/28/81 08/31/8! 14228 09/30/81 14393 PAYMENT CK679 PAYMENT CK379 STATEMENT 1 J CHARGES BALANCE 5 t220,Pi 0OP 1 O ? 300 , OP BALANCE DOE 41 41 o: 01 0: :o :i;; -- ;o CURRENT t 31-60 DAYS 4,04 31 EG -Jr-.V = p/ * fo ii- 91-120 DAYS OVER 120 DAYS 0 154, 21 7 36 30 , 780 * UU 1, 465"04 1 8 6 , 4 6 ? -4 0 t t t * 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 DATE ACCOUNT NO. STATE h/SElMT SOUTHUE8TERN DRILLING MUD SEfi*, LDi, i/L/S 261/ NIDLAND? TV 7970A L nmn^ii! INVOICE DESCRIPTION 0//Z3/S1 14871* ' 87/23/81 1 is. titit ti 87/23/ 81 i 77/78/81 i 1 4 17 1 78/ 74/'"81 > "7.8 i C> gy / 3 / / 8 ,i i 41: / 7 78/Rl/81 1 7741 it ' / 7 8 / it 1 I 71/78 it 9 /7 8 / 3 j 14378 ; 1 4886 81V / cl / 'u | l J CHARGES CREDITS 1 j5/5,8/ 38 ? 519,,S3 3 ? 1.33,8 s! R?*/. 4, m i 3 , 77,/. m 1 f 551 3/3 83 1 a bit BALANCE "64 ,, 8 yj 1 i` 6 6 6 , SS: 4 ,11 , 8,6 / . 6 t 1?851,,87 7/ "U j. V 77 4 ? 6 8 6,6 0 l 6,200 8 DUE 64 -1. 3/ -! 47 \U 1 1.7 w // .7 7.'. ;:t .8 cl :c c; :.c c. ,r. ::c __984.13 CURRENT ol-GQ DmYS 61-90 DAYS 66 ? 636, 97-120 DAYS OVER 120 DAYS * - 77 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 SUNSHINE P,0S BOX MIDLAND MUD I 1 12 TX 7 9'7 0 DATE INVOICE 09/74/81 1 4 S1 V DESCRIPTION ISfgiBiin ACCOUNT NO. STATEMENT 1 J Qj_|/^pQj=g CREDITS BALANCE BALANCE DUE ;r; 7': r; 77 :,7 77 r: r:: r; 7; CURRENT 31-60 DAYS 0 MM 61-90 DAYS 0 ML 31-120 DAYS OVER 120 DAYS l|i\ji lVvllVj 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 TECBE OILFIELD SOLES P. NEW IBERIA j- LA 70560 INVOICE 06/ 24/St. i 4 L1 8 DESCRIPTION l - --8il. eTATCRflCMT STATE MENT J CHARGES CREDITS i J 2 A 4 , Asa On l,vnLin BALANCE I a 25 4 00 or: :c: ;o; re nr; j;-, W MIA oi so ;./ 1, 2 !-:;C U/-.VK 0 00 iP0;.:/ Vb MA OVER 120 DAYS f?< an 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 /TWX 910-845-2396 TRINITY MUD CO, P.0. BOX 79202 HOUSTONf IX 77079 DATE INVOICE DESCRIPTION DATE ACCOUNT NO. STATE IVSElMT J CHARGES 2 ? CDS , D&: CREDITS 2r853,52 BALANCE ), V AB 1 RL 0 j f ~ 1 /! I ^(i 7 (i JL ^ j*, 14243 ) hjlfj . ... 1 ... \ \ t Jk. 4? \ \ 4,T# D' / - .........- ........ ............ CURRENT 31-60 DAYS Li 2C Li ATS 2 cm 91-120 DAYS OVER 120 DAYS 2 Kill 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 TWG ENERGY SERVICE INC, 2242 N.W. 39TH ST, 73112: L DATE INVOICE DESCRIPTION 37/23/81 14393 * 14151 .... STATEMENT J CHARGES CREDITS 7 f125,32 ") , t h i iff if 1 BALANCE 7 ? 1. 2 5,3 3 :ci ci::2 r: c: 99 r; :;t 99 :::: DUE 03 :i-k 61-90 DAYS /f128,89 iso * ?J ! OVER 120 DAYS 0 , CUTS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 DATE YD/ ACCOUNT N STATEMENT r UNITED MUD SUPPLY LTD, 5fvf 55 4TH AvE. 8 34, f CANADA TCP 0,18 DATE INVOICE DESCRIPTION 1 J CHARGES CREDITS BALANCE C V / 3 3 / cs 3. 1343 09/29/81 1345 14 r 3 / 1 , >14 i ? 51 , 3/ I 4 ; 671,2.0 BALANCE DUE :::: 10 10 ;li a:' t;: it 01 01 r; CURRENT 19 ? 1 UP49 GO LAYS 0 00 31 CrO DAYS 0, '39 9i-;:-:3 days OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170/TWX 910-845-2396 . FLUID SERVICE INC 435 S. TREADWAY ST * ABU.ERE ? TX 79302 UttlUMiri !Ui' 3 / / 3 o / 3 i i 40 7 6 9/24/81 09/16/31 14303 PAYMENT CK8999 ::' : ACCOUNT NO. STATEMENT "1 J : "t- 9 f 93 7 84 9 , 03 8 ?943,90 3: 9: LT 3/ z~. ::c : S 946,00 31-60 DAYS 9? * ?./> lYT 61-90 DAYS . i 2 0 ;j /.Y s OVER 120 DAYS ?/ 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 WTO BEN INC, P.0. BOX 1079 BILLINGS* MONTANA 591WO L DATE . :vc:c: DESCRIPTION 3/ / 3U/ o 1 09/10/81 08/14/81 14174 39/23/SI 39/11/81 59/39/31 PAYMENT CK43665 PAYMENT CK43996 DATE ACCOUH i NO. STATEMENT 1 J CHARGES CREDITS BALANCE 3 / i 3 * 2:03 * 03 $4 1^/iP 0, 33 23 * 553,33 BALANCE DUE 23 j 593,32 ::i: i:./ :::: r; :/ 31-60 DAYS 61-90 DAYS | 91-120 DAYS _____________________ 2_______ I_____________________ OVER 120 DAYS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TWX 910-845-2396 8/31/31 tnagire Mew Parle Plaid Services. Jr , 5 , aC/^~ a ^5p'S" 5 Lafayette, LA 70505 TERMS: EPIMSamiSlI3eaKaEli3fiffllESX 111 i4,*?, a/L 'yfL ly.f Llaid itJ- jf WHKMmmk FREIGHT: PREPAID EH COLLECT CD ISSbmEBHI Lat# cltiirge for August9 ^III Invoice #19010 715,50 y 2i |19,31 Iirwoiee dated 7/15/31 pale 9/14/51 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 i7* > -*i- ?? v.' ' ;- _ _ _ . . ~ -J 205 H. II. 63r*cSuite 3 SO Oklahoma City* d'- ^' \. . . .. 01 '/.ilia TERMS: '"/OUR ORDER HO. FREIGHT: PREPAID CD COLLECT illMl^^iilliiMli mKmMsmmmMSmHahpmgjhfphipMrtI 0SCRI7iCW ,t ciistge idr* September 1081s Invoice 814007 clti 7/15/81 paid 10/6/81 1312.60 2% * 57.55 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS. TW X 910-845-2396 8/31/81 10781LC Global Fluids 2 Broadway Executive Park 205 M. 1#, ' 63rd St, Suite 350 Oklahossa City., OK 73118 TERMS:DUE UPOM RECEIPT ISmmmm FREIGHT: PREPAID COLLECTD HppgSI 1 iEHHgi Late charges for August, 19SI; ./ / ^ r j/ c iV ,,h 41- '< ' 3 Vi. J `? l! Li *'*^f O 1 i i *} i K H-Ulli - i-J' ' * /*i *J 'w ,y13` ^ tv r ',;cc it. '.'t>: -J' `X*t>-'i ?,*& t** '%e` - t u, '.ltd C^ - {. - ' *it L- /-. ff <& - / 7l A; i-/?0/81 5 / 2 5 / ,1 /.' #/ &o >'*i f -v*f "!* `, / 2 % / .J 4. ./>-'/ V 1 .I / ><*/ i'.l t / > tf / 2 .i L-/30/51 ?/ii:/Si 7/15/-31 7/15/81 > uv* ;'"i.r. Ti"" 1..J * - -./ 3, JS. 4 J< a xa jai--iaio s^aCl le ., a-- f_ aXct V.W 5/ 31/ 01. -/U/ca - /51/..1 .: /G 1/5.4 -t / -t U / ^ X 4/51/21 --d. // v* .-x //nv a t/V/V u/10/cl j/1 ./v. 1-/5/'.-I $ 580,00 2% , 580*00 a 2% - 1160.00 21 5: 580 * 00 6 24 St 1160,00 i .:,. / S 785.00 @ 2% ' Si 8 tj e *J if 2% 3S 30258 |i '. 1740.00 24 X 765.00 3.1 : ; r 382*50 a 21 35 2% X Total Late* weir*; ,t; hr /^ ci s cr v V" US* *{L . w L# X JL & '.' */ ii "L*" 4*5 V*. -1- -4f-- e fe<-k-. /"` 2 8 el 8 "2ii -*UV V*1# rv.-, S 'I /" ", 7C a '? <s? 'O -]d- C'4-,-! L?;7 X..7 / bb 7 5u 1 181,15 /f c / *7 A A A_________ / <J6 AA AJ- - ^ 3 a 33 c3 -<s^LjLc At> < , . ''7%. /-. Af. dL IS// 3 r/ A /rrJ -SfJ\ :-cs-S v%5 jC. C*L~C-7 t,jL `ZfCJL; Th-7 -- /S~~l S,J~<4L-4_. /3-3 ' g D tt: / ITTL^Jc, 31-- Sj(--7 dSU--^sc, ^3. 3 jA(U-s - v" y* /, u r 3' /3A>. 333^ c- ^3 -s/sj S At^, AjiA<7 S,, J~; X_ jT-p ^ o u> T'S^CA 7* & 7. '477 33-- - / 'XU A ~pc / Graphks Corporation j Business Controls Division BUSINESS FORMS AND SYSTEMS csCcrporaim j Business ontrois Division BUSINESS FORMS AND SYSTEMS a___ Vy y7yyA~ AAy b.AjfJ- / /AmA - ' A 7 AA -- yA^ '0 A A JO/ feA_______ ' Z Jhi^y 4/ Ay '/. - 77 -<7^y^^Cy' --aAa-AA YnfU &CXL- - ^ /<2 ' AyL \_y y */ - s , y y.,p/________ 7 x~y yyA /i v ly 3Z S/,/f/yj -r 1.6. ,y^P) --7 a .A- /A/yysfiyy t / //y/<?7yy'< /i^/ - ,-:^Ly~ ' P'cJ-U C?y -f A^yy - -O'-A A-A/ ,,_y<Y esA AA-gy;% cL$ /&(_- ,-yy/Ayy JzZ-^'tx, A A7 A' ^ ?. aa yg (J^L ~^^J - ("g-e aaC - yT *<-&) /c/ h Is' y ' Aac ./ _ y//,r-7A - ZAt7 , ,CmX^ - /Jj 7^, -/ a=%A -** H/jy> yy* gAyT-A T7 7 y >, ^ /W^ A yfyy^.. A-Aa cfA4tA -. y'y ^'/J^/j^ W- -AA-A: A?g-t 7-sys^/ Ay* /A Aa / Am! ~ZAAlg- *i~*--cjLjL_s - IVA r&- / fei^f Gfco^VsCsrp-sfgfKa / Business Controls Division BUSINESS FORMS AND SYSTEMS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 September 25, 1981 Mr. Harold Gardner Hydro Mud and Chemical Co., Inc. P. 0. Box 9672 Tulsa, Oklahoma 74107 Dear Harold: Arrangements must be made to pay the $17,613.50 due Montello. The in voices range from 88 days old to 142 days old as of September 24, 1981. We request payment of invoice #13722 in the amount of $3,300.00 dated May 6, 1981, immediately and your post dated checks as follows: Date 5/12/81 6/8/81 Invoice 13747 13857 Charges $3,414.50 3,300.00 $6,714.50 Post Dated Check Date 10/15/81 6/18/81 6/23/81 6/29/81 13889 13912 13935 $2,200.00 5,170.00 229.00 $7,599.00 11/15/81 If you agree to make payment as outlined, we would stop the late char ges immediately as your post dated checks would constitute payment of your account in full. We have done this in the past and found it to work well for both parties. Please call me Monday, September 28th so we may discuss this matter. Sincerely, MONTELLO, INC. ( C(iu 4a Charles F. Petri CFP/jd 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1 170/TWX 910-845-2396 r HYDRO MUD & CHEMICAL CO INC BOX 9672 TULSA? OK 74107 L 1 J DATE ACCOUNT NO. 08/31/ol 080900 STATEMENT CURRENT | 31-60 DAYS 61-90 DAYS 91-120 DAYS ~ OVER 120 DAYS \ 0.00 10?89V.0 6 ? 714,,5 0.00 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 I October 7, 1981 Global Fluids 2 Broadway Executive Park 205 N. W. 63rd St. Suite 350 Oklahoma City, Oklahoma 73116 Attn: Betty Owens Dear Betty: Thank you very much for your checks numbered 1102, 1583 and 1896, which took care of all of our June and July invoices to Global. We have applied all of these payments to your account. We are enclosing invoices for the August late charges and for the September late charges which appear on our September 30, 1981 state ment. These late charges are due and payable according to our terms. If you should have any questions regarding these late charges,, please do not hesitate to contact our office. Thank you. Sincerely, M0NTELL0, INC. Judy Dunagan Credit Department /jd Enc. as stated cc: Charles F. Petri //% / i) // a A - && - ^f-e. ^ AaTTZ^ 04 -` / .A a4^- ^ Cs . 'y'' 4^--yik-S'1 AM , A./ A- e.Y , /4 /a / / /A y ~lT 4 4a-^c^O-' '' * A <A ~ \ T*' s' $ A i ': / "CW v, ^ ./a ^ ^ ., / A /Cr--2Z(? JZ~* -' iW/ /, , >__ A // /<*/ 'V4 * ^ ^ ,, #* // _ /i_7 7SSJ /U-Zj^JL J A7<S' J: yzs "Y__^tpy / *> A // e/ r, -<A 4 4a ^ ->lyd ^'1Ak~ J<A f, arz / fer^er Graphics Corporation / Business Controis Division BUSINESS FORMS AND SYSTEMS 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 NurasEn ; li/ L> -2/ LC TERMS: MM 00 c hr tic tttOfclrl FREIGHT: PREPAIdCU COLLECT lllllliKHmhKmhiM^H^MMNNHtMtltlflgNNflNNiNlflMllHMiKMMMNMfflMim^mlsmmmmMMiaMiaiMilltlMhii&hsmu .................... : mKtgM Late charge fur Septeater, 1961: Invoice r 1.4ISO Ltd S/7/81 pai 1221s. 00 22 Thank you. 6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 7, 1981 Red River Mud 20 West 8th Williston, North Dakota 58801 Attn: Kathy Dear Kathy: Thank you very much for your check number 2032 in the amount of $1423.00 covering invoices 14150, 14227 and 14271. The check was received in our office on October 5, 1981, and has been applied to your account. Red River was charged with late charges for the month of September for invoice #14150 which was 55 days old and unpaid at the time of the September 30 statements. This late charge amounts to $4.56. We have enclosed an invoice for this amount for your convenience. These late charges are due and payable according to our terms. Please let us know if you have any questions. Thank you. Sincerely, Judy Dunagan Credit Department /j d Enc. as stated cc: Charles F. Petri 6106 EAST 32ND PLACE | TULSA, OKLAHOMA 74135 I PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 BMVOIS1 SATE -' - - * - Hue! Supply P. 0. Box 52U&6 Lafayette * LA 70505 TERMS: NaiMSaSMBBHBJEBMWS DUE m:i KECtifT freight: prepaidD collect late charge for Septembert 1SSI; Invoice 11413!# atd 6/7/81 paid 10/6/Bi $1343.08 0 26 * 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 7, 1981 Mud Supply P. 0. Box 52866 Lafayette, Louisiana 70505 Attn: Bill Dear Bill: Thank you very much for your check number 11272 in the amount of $1343.00 covering invoice 14139. We received the check in our of fice on October 6, and have applied it to your account. Mud Supply was charged with late charges for the month of September for invoice 14139 which was 55 days old at the time of the Septem ber 30 statement. This late charge amounts to $26.36. We have en closed an invoice for this amount for your convenience. These late charges are due and payable according to our terms. Please let us know if you have any questions. Thank you. Sincerely, MONTELLO, INC. C Credit Department /jd Enc. as stated cc: Charles F. Petri /. h si . ...... ,, -i &Ls ~ /\ 0X,> / , ^SjS J*ls ' jl^ ~?4' J tp7>- - "7,,5^^-o' -c3dA^ JM^h- A-^t A~zJ j2U~yi d^U.is^jL jt '^c- zL/ jLz^Jj jy- ---------------------------- r:------- /___ dsy*., A& / fe^GfcpiiKiCorpofgt/off / Business Controls Division BUSINESS FORMS AND SYSTEMS y ) 4-' ' t? 4 J >/ / , /y^/ 4 J /4/ 4 l 3m4 4/j44^ a* 3 3 ly' tyt, 333 / c/ / / 7.' / / <4' & ckkytjL 4y i/i/4/ - 4~/1rd 4V ~ y ^ /yi,2 / 4~ C J Yz? d-j^> -c-c y. v U-ytt?3 /fij-sgX j 4 > /} ~pj / 4 . 43^ ' a 7-^3 /i 9''`J-/44.4f~ ~424~~r4/~ / 4/ a ^j sw/4 y *ulc/X. I4X. 4~y~4y ,44 A.i~4r ./, -S'&'c:' csCcypc'C:iC"/ smess Controls Division BUSINESS FORMS AND SYSTEMS 3 7- 7/ 4A/' k7 7 * / / <*7*~/T&' /---g"^-7 /^/^sr> f jjx/0 - jZ & 7jjT/7 77~jyj-i St-jZ2^ '17 ' s2/c. 7/ ztA AL ' // // s^T-S i J1,~J ^ vA^. <77^ A-Cc-et. .0>ykJ 7$ /d4'/ 7^ /to: A __j'\ A -A-4//. 7/ /Tz^-c ACC^L ) /0 7^?T". AA-' V<' AA r^r- / fea*efGiapBiS, Cortxsrmhs / Business Controls Division BUS!MESS FORMS AMD SYSTEMS H & L Mud and Chemicals 101 E, Cherokee Enid, OK 73701 6103 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (SIS) 665-1170 (S'1 HRS.) T'.VX 910-845-2396 (Mi /- !a UT281LC terms: ramTOWmsinwPM DUE upon receipt msamsmmm mhMMMMHMI FREIGHT: PREPAID EH COLLECT Late charge for September, 1981 on Invoice #14177 dated 8/17/81 paid 10/9/81 $1260,00 @ 2% $ 25,20 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 12, 1981 H & L Mud and Chemicals 101 E. Cherokee Enid, Oklahoma 73701 Gentlemen: Thank you very much for your check number 1711 in the amount of $1260.00 covering invoice #14177. We received it in our office on October 9, 1981, and have applied it to your account. Payment was not included for late charges of $25.20 which are due and payable according to our terms. We would appreciate your taking caring of this matter at your earliest convenience. We are enclosing an invoice for the September late charge. If you have any questions, please do not hesitate to call this office. Sincerely, MONTELLO, INC. Judy Dunagan Credit Department /jd Enc. as stated 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 IMS Etierfy SerfIce, Inc, 2242 N. II, 3Sth Street Oklahoma City, OK 73112 , TERMS: mmmMmmmmmmmmmsmm. DUE UPON RECEIPT Hnn FRE1GHT; PREPA|Dn collect EiHnHMMHl Late charges for Septssber, 1381 - Invoice #1400 dtd 7/28/81 paid 10/14/81 -. - $142,80 Thank you 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 14, 1981 TWG Energy Service, Inc. 2242 N. W. 39th Street Oklahoma City, Oklahoma 73112 Attn: Barbara Thank you very much for your check number 10288 in the amount of $7250.02 covering invoices 14909 and 14151. We received it in our office today and have applied it to your account. Payment was not included, however, for late charges for the month of September in the amount of $142.50. These late charges are due and payable according to our terms. For your convenience, we are enclosing an invoice for these late charges, and would appreciate your sending a check for them at your earliest opportunity. If you have any questions, please do not hesitate to call this of fice. Sincerely, MONTELLO, INC. tfudy Dunagan Credit Department / jd Enc. as stated ,) -TaT'L L.J., 77-1____ 27^ ,7 ' ' LdaCA^^' - ?/3/` /s 7 / ,/ '7 6? X' ML yv> / 77 ..y^2r'ie^*l ^//k^U. Zt<X iO 4 -'y'A^UUZ 0/7/ 77?7 - 7 ff~J (. 7-/ U 7t^77 /jXxo- 'A/^tc^ Ke // '-----rr-'-< <9 " MOc.. d-s ATs- / a. aT^Tt ^JU \ lX "Tty ~,y^ 77' J S-^AAA7 '/fdd ///77. tX/ <77 ^ S. 77 7 ^Zt <? 7. y4 ~6t~SjtA 5n //' 7 yf>^ - dJUxjLs y7W >7 r C&7J - 7^ L/d'dr -dfSf 4^7 ^Z- d'kJH ,, 47. 5 r -:s c-i'.-o1: Drr rlo*' 777,^ 7 BUSINESS FORMS AND SYSTEMS /. _ '4 tPS*- p o cs __(_ -PfiPL y Jyy 4 ; i 4 ' , ._ _ A ^. / ; 44-4 / ., /P/S3,3?J ' f' 4- 4' ^_ ^4/4_4Lc^: <4i;S4-4 Za^C>U~*' / y .__.7 t4 4A/m - O' ^1/ /J " ' /~a4 4^ ,44 ,' i cy P. P(^.Zi-^Ly - -f/yyi 47 4 44/ /P^cccJy <d4^' 4f ~y.cy --------------*-------------------------------------------------- -7- 4 y~-c- 4-^" ,,, yP y??uJ 44, .v / /: ,4 A//// YDstw . MI4-* / AY 4 / /, / Aw y4/ / (/ u 4 - 7 44? - /A444 - 44-- ^ 4_i? ^ yLt-cjL-Jcj t-fc/ Vernier Gfc$hks(Qrpor6liot! / Business Controls Division BUSINESS FORMS AND SYSTEMS WU INFOMASTER MONTELLO SAND 0151911287 1547EST 01 TULSA OKLAHOMA OCTOBER 14 1981 ZIP ATTN: JOE HENDERSON SOUTHWESTERN DRILLING MUD SVC. P.O. BOX 2477 MIDLAND* TX 79702 DEAR JOE? YOUR ACCOUNT BALANCE AS OF SEPTEMBER 30* 1981 IS $154*217.38. OUR TERMS ARE NET 30* 2% LATE CHARGE 45 DAYS. TWO MONTHS AGO I TALKED TO MIKE AND TOLD HIM WE WERE WILLING TO MAKE SPECIAL TERMS WITH YOUR COMPANY IN ORDER TO ALLOW YOU TO HAVE MORE TIME TO PAY YOUR ACCOUNT AND REDUCE THE LATE CHARGES. WE ARE NOW GIVING YOU 80 DAYS NET* 27. LATE CHARGE 85 DAYS. IF YOU WILL LOOK AT OUR SEPTEMBER 30* 1981 STATEMENT YOU WILL SEE THE JULY INVOICES IN THE AMOUNT OF $49*208.82 ARE OVER 80 DAYS OLD. AS OF SEPTEMBER 30TH THEY RANGE FROM 85 TO 70 DAYS OLD. ON OCTOBER 8* 1981 MIKE SENT WORD THROUGH TONYA PAYMENT WOULD GO OUT THAT WEEK. WE STILL HAVE NOT RECEIVED PAYMENT AS OF OCTOBER 14TH. WE WOULD APPRECIATE YOUR LOOKING INTO THIS MATTER AND CALLING OUR OFFICE WHEN YOU RECEIVE THIS LETTER. SINCERELY* CHARLES F. PETRI TOLL FREE NUMBER 800-331-4828 {MONTELLO* INC. 8108 E. 32ND PLACE TULSA* OKLAHOMA 74135). ACCEPTED 00001 1-PC 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 19, 1981 Red River Mud 20 West 8th Williston, North Dakota 58801 Attn: Kathy Dear Kathy: On October 7, we sent you a letter and invoice, #10781 LCB, regarding the late charge for September, 1981. This late charge was in the amount of $4.56 and covered our invoice #14150. To date, we have not heard from you concerning this small amount. If there is some question, please give us a call. Sincerely, tJudy Dunagan Credit Department /jd cc: Chuck Petri ;sot 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 9/30/< Mayronne Drilling Mud Box 126 Harvey, Louisiana 70059' TERMS: KIM DUE UPOF RECEIPT Tyour ! ORDER HO. ORDER DATE DESCRIPTION CAR/ TRAILER AC. DATE SHIPPED nFREIGHT: PREPAID COLLECT SHIPPED FROL; OUR SO/ i fOffi_____ J i UNITS UNIT i-RiOE AMOUMT Late charge /fox'- September* 1981 Invoice #14162 $2750.00 Q 2% $54.80 :e 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 19, 1981 Mayronne Drilling Mud P. 0. Box 126 Harvey, Louisiana 70059 Gentlemen: Thank you very much for your check number 17647 in the amount of $2740.00, covering invoice #14162. We re ceived it in our office on 10/8/81 and have applied it to your account. Payment was not included, however, for September late charges of $54.80 which are due and payable according to our terms. We have included an invoice for this late charge to facilitate your handing of the matter. If you have any questions, please do not hesitate to call this office. Sincerely, MONTELLO, INC Judy Dunagan Credit Department /jd cc: Chuck Petri Enc as stated JO // / (aaa-C A fe%LS f/ %J Asy yjy /y sTtatya -.s J''::Zy & -^yAe J y 7^ y~yLZyl, s <Ld y ^<--1. HA 4dZZa Ay -/A~ji ^yd ^s^Ldy y 6d fJ-a- A >4, 0 My tSMLddd o/aJiyyC /./ _ u u-.nJ ' 6. Jd o? yyAA-A^C ^AAco A J"/(fi/o - --------- ^^------------------------- -/------------------------ ~Zr (2^yyy / AdyccMLyAji^J /& yfjLa ZlCy /Aiyy; J'' /^yfatf} 1-<Z. ^ j ^j2i la ypfy^t /yAcac- T7 >4 J/ * <L 1/ 4^> --~tzdAj /dl<JA c j~igya' '~AikZai,%L*!iJ t4 (J AAAj (J v4 ^M-aLJLy A a^d ~7d H?y ~YP SAyy-(t.y X.. '.z: -*c-y ..Ay 9^> A)-M-' A^Az&Ayyi^-iy' ^/sl^Jy ^ 77" : gjx ^ *"7 ci. 7 g- / ^/xz) 'Aa / ~C7~ 7- --adcdyy 6& az^ ^_y *>/ <A ^*AL&LyAA mi 'km I Business Controls Division BUS!MESS FORMS AND SYSTEMS 3?/ C 4b/'/j>5 -itfrit f<L <y PP /x. P" . IAS 7 /} sj =tsz ypppp^t - J~/ p. P-' pPP jCt # P / 6 fJ ? V ^ //IPtPP-P sy > 7p */&>/ p . &/cJ P7 u y::pP^ vj&I \hmer(kaphksCorp<>rathti / Business Controls Division BUSINESS FORMS AND SYSTEMS /. y /v7 Ky.3 a 6/ y2> 3f 7/s'A y (J$3 3sy,u^y $/-ce<cs- 3/-cl^C^y / ~'3 ' xZ- ,-yy3-j~- / 4/XX /y 3 ~/ 3-Jf ^2'<y *-/ ts\jl^j . 3^3uu /^ fv'JZ -5- %/3-3rr/ c7J^77~^C^-- /^srC^A jy^^j . *-^ Jcx-' x 4t* ZZ, 'fics 3JUy <* ------^ ~ir zr 0 'u3J /*, w j A. 3Q tZky.-~T--u^tA 3/a! 7//-J33 3 3 /LC ^ 333-7 Q J7 . Aw_ x O - 7-7/^- ^ SkJC ~3r r3/ ,i_^ttj-,____/__o_/L,g^</ U3 /3 z xk r 3/s'/3 7'f'" /73? & xx- 3z> 7 <s^_^ ^J?i3 r 4, x? 9^1377 67 "77" 3x> y^LCM //j>3f /<j ea-Z'^X? r> 37' 37 3 ./ kk4-' 73333 *3A&Af /Ja dyL^My^{73 // '3? 3^3c j3 &y iC^ v$7 j mkrG?Gpki<s(QrpQrtim j Business Controls Division BUSINESS FORMS AND SYSTEMS -_ New Park Fluid Services P. 0. Box 52441 Lafayette5 LA 70505 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED TO : ' INVOICE DATE 'NUMBER 9/30/81 102081LC T /' ' ' : TERMS: |S;1 DUE UPOf-i RECEIPT YOUR ORDER NO, ORDER DATE VIA CAR/ TRAILER NO. FREIGHT: PREPAID DATE SHIPPED SHIPPED FROM COLLECT OUR SO/ PO NO. DESCRIPTION UNITS | UNIT PRICE |AMOUNT Late charge for Septembers 1981 Invoice #14010 did 7/15/81 paid 9/8/81 $715.50 @ 2% = Invoice #14179 dtd 8/17/81 paid 10/19/81 $2454.00 @ Z% = 14.31 49.08 $63.39 Total late charges due August $14.31 Sept. 63.39 $77.70 L, 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 20, 1981 New Park Fluid Services P. 0. Box 52441 Lafayette, LA 70505 Attn: Cindy Dear Cindy: Thank you very much for your check #6597 in the amount of $2454.00. We received it in our office on October 19, and have applied it to your ac count. Payment was not received for either the August or September late charges, however. We were under the impression that they would be taken care of along with invoice #14179. We have enclosed a copy of our invoice #10581LC, original mailed to your attention on October 5, and the original late charge invoice for Septem ber, #102081LC. We would appreciate your taking care of both of these small invoices. If you should have any questions, please do not hesitate to contact this of fice @ 1+800-331-4628. Thank you. Sincerely, Enc. as stated cc: Chuck Petri 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 23, 1981 North American Mud Company Division of Petro Chem P. 0. Box 2542 Billings, Montana 59103 Attn: Bob Dear Bob: Thank you very much for your check #25691 in the amount of $3300.00 which we received in our office on October 21st. We have applied it to your ac count, taking care of invoice #14001. When we spoke on the telephone on October.14th, I was under the impression that you would be includ ing the late charge for September of $66.00 on this invoice. If there is some misunderstanding, please do not hesitate to call this office. Thank you. Sincerely, Judy Dunagan Credit Department /jd cc: Chuck Petri sraiSAS atssv swyoj ssawisna UOISJAiQ SjOi^UOO sssutsna / muDmt&y mMfmg >4Xj?TC, j? //?fir r t'Cfirf)/ n '<-'2Af 444J 24-*472-4 '-y' 477777- ' - 474^^ 4 -r&f* (?2f $~ f^7'f /7 jj > <7/ 41 ~^-4242^ -44 V __ >4 42414 (L4 ipep, 4f^/fr 0 4^t^x 4 4T44^ 7*4^7 124 42_______________ _______ ________________________ ,____________________________ ~Q-? -jy r^7 (y?7 f ~T~W~ "w:, 0/) 44?7 vv /4 7^-444' *44*47 > 444/ rr472^T7V'7P ^7? - 9^f /J'Qp '~r*T~t7p/ f 7^ 44'Py~^> 4~f ~7 /7 1^7^? ^ ^ y/ 'y'y 422nrf^y /'W ^7 r? /ry " / <W- F/^/^ ZJjZ#- 4*4 Z 4 z /? 4n*4jrj '^>7* 44 r c>/*</ ?/ J3_____ Z r 44447? 7z?ZZ 44474. '?'? 44-' 477s 44 4i. 4> O '?7/ 447J 7~" 4jP '^447 /? ' zz>yZ 24444274 " /? 444417441/ / 4\ is? t77 Ss2 M JL^J ,/\ //JC-S-t'^iLzJ id As d u tji dLcAACoAs A-^SC- O-c^S >/ /. AtSsJL^ "/US ,fftcjt AoLs Aja d 3U ,^0>>UiS ,-^flSt-t^' A d7- ~4D 77-f <5: AT ~u A <4c ~ ss^-TtSTsAm~A~a <A> .. 4-1^-^iL- ~ZT ~tZjLX CTd lY Txd -7? ^ <C2^' 7 YY T7 T A*-eS n__ Tusl !z^t/ ^/4c^jL- '~y?U^. ,/sM, Ac; <S20A> ApuJ jSl. ;dJ 7 7 s^ktJjLdJ J2/d/st? ^J>~y ^TuTtA ^J^AJL A./I. '%s~ ^ /<JASS ^AA^jlZAA A Ad'AT 7 77 rA / feagfGnqMaCarporathii j Business Controls Division BUSINESS FORMS AND SYSTEMS ( Ow'JJ i CJ Petro Che, Inc. P. 0. Bex 2542 6111lags, Nwitana 59103 Attn: Bob TERMS:lifStlJ...DUE UPON RECEIPT YOUR: ORDER' NO... ORDER.DATE . `.VIA' 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396 SHIPPED vo INVOICE DATE':. ` `NUMBER: ) 8/31/81 102681LC FREIGHT: prepaidD collect CAR/ . : OUR SO/ : ; TRAILER NO. .DATE SHIPPED 'SHIPPED FROM :PG MO. DESCRIPTION Late Z, >%?' ' UNITS " Ji j ~t p / i UNIT PRICE ' | AMOUNT . ' ' sn CJa late charge appeared, on our 8/31/81 statement to Petro Che. T.iv-ohs. 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 (24 HRS.! TWX 910-845-2396 it/ <50/ol .'I'JmSEE 102381LC 4- . . . ,v. Technical Fluids 5000 tl Industrial KMisnd, fsataa 73743 TERMS: MEl-iSO;: t;, ir:-.;. r YOUR ORDER NO, ORDER DATE VIA : 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.! TWX 910-845-2396 shipped: to ' ' ' BNVOICE DATE / . NUMBER , 9/30/SI I02681LCO, : o ' ' FREIGHT: PREPAID I___I COLLECT ' CAR/ TRAILER NO. DATE SHIPPED SHIPPED FROM . OUR SO/ PC NO. : DESCRIPTION ciiarge tat SeptemberL ilavolce #1404 4td &/4/L UNITS UNIT PRICE AMOUNT Thanks! co ^'SENDER: . Complete Items *, 2, and 3. Aid your address in the "RETURN TO' % 1, The ./allowing service is requested {check one.) GEf Show to whom and date delivered...................... .. l L.1 Show to whom, dare and address of 4ticvery.... RESTRICTED DELIVERY S Show to whom and date delivered............. RESTRICTED DELIVERY. Show to whom., date, snd address of delivery.$. (CORELLI PCS IV^VILR i (;R I I iTo aASTICLS A-teHECZCO- TO ' 3 t-~\ ICLE DESCRIPTION RresfERZDuO i ,0^ < lNC. iR'CRJRED N3. o a e~ r. n V t *drc,,..sc cr s^,, ot) I luw * recc'.ca i..e a;.,.'e Jcm Mhed abo\e rJnO tOGR VTURH v; G \diLe*o~\i OAuthur.rwd scee* jj4 .R-irsc- Dcl-v tr-'/ / -VV iVeT- t// S. ADDRESS {Complete only if requested! ECrTPAARX UASL TO DELIVER BECAUSE: c cr.K c INITIAL ^JSPO : 1979-288-843 UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS ,, SENDER INSTRUCTIONS Print your name, address, and ZIP Code in tha space below. Complete items 1, 2, and 3 on tha reverse. Attach to front of article if space permits, otherwise affix to back of article. Endorse article "Return Receipt Requested'' adjacent tn number. RETURN TO PENALTY FOR PRIVATE USE TO AVOID PAYMENT OF POSTAGE. $300 ' MQNTELLO, INC.________ (Name of Sender) 6106 E. 32ND PLACE (Street or P.O. Box.) TULSA, OK %135_________ (City, State, and ZIP Code) 6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396 October 26, 1981 Mr. Mark Rogers Argo Chemical Co. 4250 Wible Road Bakersfield, CA 93309 Dear Mark: Our records as of September 30, 1981, still show the following invoice balances on consignment: Invoice #12876 10/22/80 Pheno Seal Medium Pheno Seal Coarse 500 @ 8.75 200 @ 8.75 $4,375.00 1,750.00 $6,125.00 Invoice #13052 12/8/80 Mon Pac Regular 110 0 92.00 $10,120.00 Invoice #13382 2/11/81 Mon Pac Ultra Lo Freight 200 @ 98.50 $19,700.00 799.28 $20,499.28 Invoice #13408 2/24/81 Mon Pac Regular 300 @ 92.00 $27,600.00 Total consignment $64,344.28 The above listed invoices show the same balances as our June 30, 1981 statement. We have requested monthly inventory reports but have not received any to date. We would appreciate your assistance in reporting what our inventory balance is and payment for any material sold. Sincerely, M0NTELL0, INC. Charles F. Petri CFP/rmr cc: Harry Wyatt Allen Johnson A ,4a /, zAJz *5 // 4, // - ____ /jjjy AJhS A / Z-i /oozA .AjA--ZOZ;A /A, * 'V/ '4; 4 ^ ~^AA - A -> ( yg ]&>C*C k*s A A ^ <gU_ 4 <y . 4^-C Aa 4A-T JZi / /.i A 7 %L l i, --/&-<- A}. ' . :_ &* . ^C^cZuLs /, 1 'y4^ ./ // U J. ^Jju A '>f/5j>y'XPtrx ^Jt /0M >=4T A& aa AA /lZo c Z -Zz-c^ A AAAA / a4a ,"A I_Zv~tA,, fA 'y^- -S&gX 7 4-S - A ) JZ/'hX ,,;A ^/ _, A^hz A ^ A AT/ A *7 J'~ //bo ,A * // zzAjZt: 4aaa_^- ^Je<. V JA) f Ac. /aA Ajz^c^ Aa -7^ /r/ aj/*JA~aaZ^ z~}.j___ A--i. ^'A'- .{A- `A:-iZ^o %JA> .-Aa^.- /A(j J4 r" Ah-^C ~~ir /*J. 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