Document npw2LbxabZ8bwY58j69y9GzLX
!
Ace I->ad Go. 3601 Kensdc Highway Odessa, XX 79762
STATEMENT
6106 EAST 32NO PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 (24 HRS.) TWX 910-845-2396
FREIGHT: PREPAID COLLECT
DATE 6/ie/SI
EXPLANATION Ict. #13805
CHARGES $138.50
BALTICS: $138.50
TB&KS: fi'et 30 - 2% Late Charge - 45 Days ----.---- ----------- --------------------------------------- -------- --------- ----------------------------------- -------------------- ---------------
.
STATEMENT
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fi B PIP
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86
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ggjigj ,,-a^gajife |||
IlllUx #
MB. ''`^tlpF'
5100 east32nd place tulsa, Oklahoma 74135
PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
6/30/81
A. W. Arnold & Associates 2400 Augusta, Suite 400 Houston, TX 77057
45 Wy'v~/:* " 1 'A'' V Ay'1 y~y~
;' "'. >>.' ::.'"5 - :- ; v '.'!\,,v'
y- '':'y;-;l-V'it.'-v,-:.:r-' -A. ~~
-'. -
` -; .''"..'77
FREIGHT: PREPAIdLJ COLLECT 1__I
-- % y;.. '
'
i'--------- 7~r`"T^-cg&gSg r-.v . ,,
" a.- v''
t y, .s.
A>.:">A 4 . ,v',-A
/*?V. ...
DATE
3/09/81 3/12/81 5/07/81 6/08/81 6/18/81
EEPLAHATIOK
Inv.
#13479 13525 13732
X3864CM 13878CM
CHASfiES
$38000.00 ^
10142.19 fi&lfff 2244.60 fbt/yt
(15214.00) An (19000.00)
BALANCE *f* 7
$16,172.79
TEEMS: Met 30 - 2% Late Charge - 45 Bays
STATEMENT
6106 EAST32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
UiUPL-Urfe ;;.
H 6/30/81
Argo Chemical Co. 4250 Wifele Rd. Bakersfield, CA 93309
r
This statement does not reflect any payment received after 6/30/81.
'..E;, ";*
-jt ii'VA
.CF,' jf-.- ',,.j
COLLECT FREIGHT: PREPAID LJ CGLLEC
; <- yL^'F-L'.VT--1- 3; T =KT-;sg-t-f3|&:; Kgfigf.^'\~L -=^v,_stgg.,-i: V:-^a'--- y.y:!s- ^4. ~ VigEg_*_,&<5?,.- ;viv- ^s* <_-.- ,*f (;<
,v;7* f;5,gi t"'- <^::<-"r,i;>v' =
. '- , -
. .
' ' -' -'. :V`-V|- :.-*= ~-vpt... BaT' -- ;.~ -(r :..- :;.... ::j5_!:-I^..........
10/22/80 12/08/80 02/11/81 02/24/81 04/22/81
Inv.
#12876(Bal.)
13052(Bal.) 13382 13408
13665
CMSSI
BAliAKSE
$ 6125.00 10120.00 20499 - 28 27600.00 .. , ,., 7137.00 yawlf*? $71,481,28
Marie:
Please have your office send in the inventory count as requested.
Thanks,, a
1T& # B&t 30 - 2% hate- lmrg 45 Bays
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
July 16, 1981
A. W. Arnold & Associates 2400 Augusta Suite 400 Houston, Texas 77057
Gentlemen:
In accordance with our agreement we have issued our Credit Memo ' s for the return of 200 bags Mon Pac from Bowie Texas Credit Memo 13878 CM and 160 bags of Mon Pac from Houston, Texas Credit Memo 13864 CM. Both of these Credit Memo's apply to our invoice #13479. The net balance due Montello is $16,172.79 per our enclosed June 30, 1981 statement.
We look forward to your check.
Sincerely, MfWTTTT T n TUP
CFP/rmr Enel: June 30, 1981 statement
Asfcrobar raid Co, P,0, Box 44 Gonzales, TX 78926
i - V 'v ' ! 77/5"' x v"';- V;
Banks Enterprises P.0. Box 487 Gillette, Y 82716
% ^ 7-.
STATEMENT
6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
1 Ai:^r.f5 *'7*7 ;LL:*V$ ?-'f
7116 llvt'-'i
f iURi
.Mm
mmsms
5/05/81 5/26/81
Inv. #13710(Bal.)
$9198.27
13811
9597.76
Late Charges: #13710 hal,, Jtme 1981
FREIGHT: PREPAID!__ 1 COLLECT!__ I
1_t
$18,796.03 183.97
$18,980.00
31-45 5557776
46-60
9158.27
Total i879o?03
rtMS: Met 30 - 2% Lata Charge - 45 Says
J
STATEMENT
DATE
5/26/81 5/27/81 6/18/81
EXPIAMTT0S
Ip.v. #13809 13821 13879
CHARGES
$1110.00 /# %/;ss 431.25 ,# 045.00
BALANCE 386.25
TERMS: Net 30 - 2#4 Late Charge - 45 Days
Big Korn. Services lac. P.0, Box 1011 Gillette, WST 82716
-'V'V"
BATE
5/05/81 5/26/81
EIPLABATTOK
[iw. #13709 13810
6. q Q ^ k Ci 7t.^o.<" JL0 s -^4.0
Late Charges
June 1981 InVi #13709
BALANCE
.14972,74 767.1:
$115739.87
0-31
31-45 766T6TJ0
46-60 383504
114972, 74
TEM'ffi: Net" 30 - 2% Late Charge - 45 I>ai
^' mm , .j ^ m H
1
'7`.'j \: "
' *? . ^V ~ . - v'
........ JfH
t-
. Brazos Mud Sales Co. P.O* Drawer 2496 McAllen s TX 78501
STATEMENT
6106 EAST 32ND PLACE '
TULSA, OKLAHOMA 74135 .... _ PHONE (918) 665-1170 ( 24 HRS.)
TWX 910-845-2396
/4t- 4;
A -T-''--"' :
r r"
_ T i - ' " '_
A T>J'
FREIGHT: PREPAIdCU GOLtEClCJ
SATE 4/28/81 5/06/81 6/18/81
0-30 22687 = 50
liS&isS %
1# 4.:''0;'??'-{' v IllPt i A1Att
EKFlAg/TOM
mmtMB
Inv. #13684 13726 13886
Late Charges:
$ 7804.16 1106.56
22687.50
June 1981 on balances 45 days & over
77 t'/CTl/A?!' "44,d'1" 4 A-i
#ir ^%*/$&?
.' J:
831598.22
178,21 131776,43
31~4i
46-60" 11106, 5*6
61-90 /'BW7T6
Total 315W32
30 L iL 7,^100:
ways
[Horsts
mu
1SB1 C #
STATEMENT IHTSRR4TJGNAL, INC.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
6/30/81
Brazos Mud Sales Co. P.0. Drawer 2496 McAllen, TX 78501
This statement does not reflect tmy pBy.j raent received after 6/30/81.
FREIGHT: PREPAIDD COLLECT d
DATE
5/06/81 5/13/81 5/27/81 6/08/81 6/18/81
EXPLANATION
Inv,,
#1333 1334 1335 1336 1337
CHARGES
$25000.00 1 25000.00 h` 44956.00/5^ 25000.00 25000.00
BALANCE $144956.00
TERMS: Wet 30 - 2% Late Charge - 45 Days
S'it a
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 {24 HRS.) TWX 910-845-23S6
STATEMENT
6106 EAST 32ND PLACE TULSA. OKLAHOMA 741 3S PHONE {913) 665-1170 (24 HRS.} TWX 910-845-2395
$imi$i
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
FREIGHT: PREPAID
COLLECT
STATEMENT
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-11 70 (24 HRS.) TWX 910-845-2396
MMm
6/30/81
M&z 30 ** Z% X-Mrtm Charge - 4S
STATEMENT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-345-2396
|!S
5/12/81 6/09/81 6/10/81
Inv. #13762 13866 13876
Late Charges:
$ 7558,29 r' 4434,49 6059/17
Sf
June 1981 Inv. #13762
$; 18051,95
____ 151,17 $ 18203.12
Tmmt m&t m Vh Late Claarge - 43 liaya
________
Double F Corporation P.0. Box 1428 Crowley, LA 70526
STATEMENT
6106 EAST 32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
FREIGHT: PREPAID
nCOLLECT!__ I
DATE
5/29/81 5/29/81 6/19/81 6/25/81 6/30/SI
EXPMATIOH
Xnv. #13826 13827 13908 13934 13943
GiAESES
BMAMOE
$4691.25
2814.75 3705.00 2100.75 3051.00
/ fi
i Oil '1/v` ;-!K> rS \ $16362.75
TEKliiS: Met 30 ~ 2% Late Charge - 45 Bays
Dowell Fluid Services P.Q. Box 220? Houston, TX 77001
36 ** 2fX Lafcw Charge ~ 45 Bays
5/31/81
In?, #13845
CHARGE'S ^Y O> fU-. bVO t .UC ^e;
BAlA/iCK $9660.65
J
STATEMENT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (S18) 6S5-1170 (24 HRS.) TWX 910-845-2396
Eagleston Wholesale Mud & Chemicals P..O. Box 20648 Oklahoma City, OK 73156
This statement does not reflect any payments received after 6/30/81.
monCeto
6106 EAST 32ND PLACE TULSA. OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-345-2396
INVOICE
6/30/81
Eisanaan Chemical Co, F.O. Box 1260 Greeley, CO 80632
This statement does not reflect any payments received after 6/30/81.
DATE
5/27/81 5/31/81 6/08/81 6/09/81 6/18/81
EXFLAHATIOH
Inv.
#13814 13851 13863 13874 13883
. CHARGES
S 3104.00 1
3880.00,5
-""/T
1021.94 ,V:' yfa fa
680.76 ftfTak?
4638.59 ife"?/>:i|
BALANCE $13325.29
TEEMS: Net 30 TM 2% Lays Charge - 45 Bays
6106 EAST 32NQ PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
!HWI
FREIGHT: PREPAID
GOLLECT
STATEMENT
6105 EAST 32NDPLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 {24 HRS.) TWX 91 0-845-2396
montelo
STATEEKET
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.)
TWX 910-845-2396
' : -O'
.- : .
Global Fluids 2 Broadway Executive: Park 205 t;.H. 63rd Sfc, 9 Suite 350 Oklahoma City, OK 73116
X-; \ ._
I
BATE
6/24/SI 6/24/81 6/24/01 6/24/01 6/24/Si 6/24/61 6/30/81 6/30/81 6/30/61
11. fte.... br,,' * . -?; uM .'.
EXPXJdcffTM
ravr,. #1362? 133 as 13929 13930 13931 13932 13945 13946 13956
(BARGES
$ 560.00 5 SO. 00
1160.00 580,10
1X60.00 765.IQ 580.00 382.50
1740.00
' Sfen-- ' ' ; BALA8CE
$752/,,50
TEEMS: Bet 30 - 2% Late Charge ** 45 Days
< '/f*"j tree. ..... : ||ggg
-: v-'e;
Great Gulf Kitygrals & Gtetsleals , Inc,
9504 AXmeda
Houston, Tt 77054
:m- :
6/30/01
Balance due
$23>500,00
Less check #45SI 7/15/SI NET BALANCE DUE
623,500,00 10,500 >00
$ 5,000,00
?! , i J,(!
f1
TEJMS; Net 30 - 2% Late Charge ~ 45 Bays
iflon mm%
Harris Mud & Chemical Co,, P.0. Box 705 Gluey, IL 62450
(51 Oi- EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665 1170 (24 HRS.) TWX 910-345-2396
. .
FREIGHT: PREPAID
COLLECT
'f'- '''
'7 . , f
. .-V, '
STATEMENT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 741 35 PHONE (9181 665-1170 (24 HRS.) TWX 910-845-2396
&/S0/S1
Hydro Mud & Chemical Co.f Inc. Box 9672 Tulsa, OK 74107
FREIGHT; =RiPAloiZ] COLLECTf 1
3/19/81 4/08/81 4/21/81 5/06/81 5/12/81 6/08/81 6/18/81 6/23/81 6/29/81
0-30 10SS9.00
SfiMSi
E2ELmmtm
- . mmms
In7/,
#13509 13593 13655 13722
13747 13857 13889 13912
1393-5"
I^ate Charges :
$ 3300.00^^7 3529,00 3300.00 3300.00 3414.50 3300.00 2200,00 5170.00 229.00
May 1981 June 1981
31-45
46-60
6714T5UA
fA fiy
61-90 6829, 00
91-120
Total
3300.00 27742750
$277/42.50
207.16 336.87 $28286.53
<*a tjtM7*;J'T
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (218) 665-1170 (24 HRS.) TWX 910-845-2396
IMCO Services Box 22605 Hous on, Til 7 7027
mBmmmmrsmm
wmmmmmmmm
This statement does not reflect any Payraent received after -6/ 30/81.
FREIGHT; PREPAID!
.ectD
CATE'S
5/29/81 6/09/81 6/09/81 6/19/81 6/30/81
EXPMSMtiCOtt
Inv.
#13830
13S69 13870 13906 1.3948
CHARGES
$ 5100.00 - ' E /'sv 18641.00 - ; 7/|i.vv 5670.25 / 'A/;/ 3198.57 21840.00
BALANCE $54449.82
TEEMS: Bet 30 ~ TL Late Charge - 45 Lays
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
June 30, 1981
IMCO SERVICES P.0, Box 22605 Houston, TX 77027
Balance of Statement 6/30/81
CREDIT AMOUNT ,
LESS: Marketing and Promotion Discount CrecTijr~lfemos ~
Invoice #13949CM dated 6/30/81
$(1800.00)
BALANCE $54449.82
(1800.00) $52649.82
Refer to attached statement showing balance per monthly state ment prior to the Marketing and Promotional Discount Credit Memos, If you have any questions, please do not hesitate to contact our office.
Haj or Mud Si Chemical Box 1527 Crowley, LA 70526
STATEMENT
8106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (SI8! 665-1170 ( 24 HRS.) TWX 910-845-2396
FREIGHT: PREPAID
3680.00
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
STATEMENT
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 . PHONE {9181 665-1170 (24 HRS.) TWX 910-845-23S6
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 !24 HRS.) TWX 910-845-2396
6106 EAST 32ND PLACE TULSA, OKLAHOMA 7413S PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
6/30/81
Hayrcmne Drilling Mud dieatlcals F.8, Eos; 126 Hsrvey, U. 70059
^pjs __ ~_'_c . -a ^
mmsfssA 3K i?-v
: i ,'
COLLECT FREIGHT: PREPAID!___I COLLECT
^ - 3 )r ,1 so-'
DATE 6/18/81
EXPLANATION Xnv. #13892
mmm
. uwiT r-ic-
Ifilliliil
CHARGES
BAL&NCK
$1966.50
$1966.50
/; r-? j ^
K * V 1 ^1
TEEMS: Met 30 - 2% Late Charge ~ 45 Days
STATEMENT
6/30/81
Midwest Mud Go. 13014 K. Morgan Rd. Yukon, OK 73099
'. V; ' - r.; ^iiPiililliPii^st
FREIGHT: PREPAID
COLLECT
balamo:
Mllchem. Inc, P. 0. Box 22111 Houstons TX 77027
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918} 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
THIS STATEMENT DOES HOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
L'SA.";-jl'
Mohawk Mud Go. Box 3535 Abilene, TX 79604
6106 EAST 32NDPLACE TULSA, OKLAHOMA 74135 PHONE (91 8) 665-1170 (24 HRS.) TWX 910-845-2396
i.V -.^"-'S
L-
INVOICE IS ^|: -i -LJ`V1
6/30/81
.SSB
THIS STATEMENT DOES HOT REFLECT AMY PAYMENTS RECEIVED AFTER 6/30/81,
MOfiWmimsiMil
FREIGHT: PREPAID COLLECT
BATE
5/13/81 6/30/81
EXPLANATION
INVOICE #13765 13950
___CHARGES_________
BALANCE
14027,44 fa7/j/#
9841.16
$23,868,60
TERMS: MET 30 - 21 LATE CHARGE - 45 BAYS
-
*
-
Mont:silo - DKB Mikl Bldg, 3-13.-1 Nihotabashx Chuo-Foi Tokyo, Japan
mm
r
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE {913} 665-1170 (24 HRS,) TWX 910-845-2396
' - : - - ~-v . '
. -k spi | &
I
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
DATE
4/29/81 5/5/81 6/10/81 6/23/81 6/30/81
EXPLANATION
INVOICI
#13727
13772
13877 13918 13951
charge:
BALANCE
143.78
.
16440,00 - -`hill
4U1220088..000 /
,,
48076.
11160.50
$117,028.28
TEEMS: NET 30 - 2% LATE CHARGE - 45 DAYS
Moon retro Chem, n.e . Box 51S Bethany, OK 7300
M*ia maSmm
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE <318) 665-1170 (24 HRS.) TWX 910-845-2336
' niMammmmM .v--
mmirnmsa
-" -- ~* - :-- >.y` ----- ' '--
i.12s S1illUti'lMv-1 Tun NOT KSFLECT ANY PAYMENTS RECEIVED TER 6/30/81.
S&^lSgP^; 'S*--- 'l- ;H - "- .' ` ' - T ' *' : :' '' :'- .
N. S< Drilling Fluids, Inc. 16416 N. Chase Dr. Suite 250 Houston, TX 77060
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
iilWCIlCI
-? .'<* :
6/30/81
il
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
. ' V ' /: ' ' X'
Nice Supply Co., Inc. P. 0. Bos 555 New Iberia? LA 70560 '
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
V'Vr. ? '
6/30/81
<7 . .*
:'r. ' 7/
'
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
freight: prepaid collect
'r i
w.
\ z y.
31:;VL: 13 ' ; L-V T; SSmc:
:>
BATE 6/18/81
EXPLANATION INVOICE #13895
CHARGES 1166.88
BALANCE $1s166.88
TERMS: NET 30-2% LATE CHARGE - 45 DAYS
' '. Jt. i 4VjA C.'."("fcC.ASlJ j. ^ .-3.Jtu'*-?-.WI t^;- fT r"-J7.' --l-'-.
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (91S) 665-11 70 (24 HRS.) TWX 910-845-2336
WSMm"^-4^. J->LlA s
Sil
'
ilf!
m'1
1
Nova Mud 6864 S. Cottonwood
#1
Midvale, Utah. 84047
THIS STATEMENT DOES NOT REELECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
DATE 6/18/81
EXPLANATION INVOICE #13896
CHARGES 9500.00
BALANCE $9,500.00
TEEMS; SET 30 - 2% LATE CHARGE - 45 DAYS
fllonteSo
-i. ?j3? SSeSJcS%%&%%&
6-
inwosci
I to^7V-to `T*.'f
6106 EAST 32NDPLACE
TULSA, OKLAHOMA 74135
PHONE (BIS) 565-11 70 124 HRS.) TWX 910-845-2396
6/30/81
.. .... T..,,..
........... ,_..... .--7-^55 ----- :.... .............. r, '
'
7,A\.;. ,i... . .'-'..V- '"to;
.:to'V"' L
c-
? LO -dt--; ,;toA 7* h-: 'gg#'*.*_jr vn. *= ?** s$s. ss i'j,:T`..s*3las:!fild '-'V:=v .-f-Y-'j
!^s
Fetro Chem, Inc, Box 2199 Mills, Wyoming 82644
' THIS STATEMENT DOES HOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/SI
1 w^awwiBiwkiiW^mmmismmmx
FREIGHT: PREPAID
COLLECT
DATE
5/07/81 5/11/81 5/12/81 5/18/81 5/31/81 6/09/81 6/18/81 6/25/81 6/24/81 6/24/81
7=
EXPLANATION
INVOICE #13736 : iwgcn 13759 13790 13840 13871CM 13890CM 13916 13920 13923
. . ' ...V - . T
CHARGES
BALANCE
71 ,,;v ; ....
,/ ,i *,<,, , ,V?/
2243,20 Pf?7f"
- --Wto- '/</ " v*
(250.00) A,;-1 */>;
3907,33 7
2491,15.7- ' 591,54 A7 >./#>///
(30.80)A :|7//y
(420.00)
'
426.45 1308.20 2532.00
$12,799,07
TERMS:
NET
60
BAYS
- 2%
LATE CHARGE - A5 DAYS
---- -------------------------------------- --------- ------------------------------------------- ~--------------------------- ------- ------------
, ------------- ---r--r -mTi'
61 OS EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 018) S65-1170 (24 HRS.) TWX 910-845-23S6
INVOICE
6/30/81
Mis
5/26/81 6/08/81 6/09/81 6/18/81 6/18/81 6/18/81 6/23/81 6/29/81
TM
EXPLANATION
INVOICE #13807 13853 13875 13897 13898 13399 13914 13956
...:....
FREIGHT; PREPAID
COLLECT
CHARGES
BALANCE
1850.00 ,#
550.00"'"'; 692.50 :
69.25 > 770 . 00 1 277.00 rv> 660.00 \ 2O2.50X
| *
$4 ,, 871.25
TERMSi HEX 30 - 2% LATE CHARGE - 45 DAYS
mmmm
mmmm
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (818) 655-1170 (24 HRS.) TWX 910-845-2396
Precision Mud Co.
Box 91
;
Abilene, TX 79604
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
ATffOa".
I ' tljJi -
. . ~ A 1 ' , ''T't-rt.ji
FREIGHT: PREPAIdD COLLECT
DATE 4/30/81 5/07/81 5/27/81
0-30
EXPLANATION
INVOICE #13688 13733 13817
CHARGES
2328.00 / 506.07/
4835.62
Late Charges: June 1981
31-^5 4835762
46-60 5DCT7
61-90 232B700
BALANCE
$7,669.69 56.68 r& V:
1,1 *<o.57
Total 76TT5769
TERMS: NET 30 - 2% LATE CHARGE - 45 DAYS
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (913) 665-1170 (24 HRS.) TWX 910-845-2396
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6/30/81
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Precure Mud 555 N. Ann Arbor Ave.
Oklahoma City, OK 73132
THIS STATEMENT BOSS NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
DATS 6/18/81
EXPLANATION INVOICE #13900
CHARGES 220u.00
BALANCE $2,200.00;
:1
iTM. TERMS t NET 30 - 2% LATE CHARGE - 45 DAYS
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 1918) 665-1170 (24 HRS.) TWX 910-845-2396
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6/30/81
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6/I8/81
EXPLAHATM INVOICE #13901
CHARGES
Q "3 T Q
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i*' ,1. O 4 / J
FREIGHT; PREPAID!___I COLLECTi
BALANCE $9 5 318* 73
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TERMS: HEX 30 - 21 LATE CHARGE - 45 DAYS
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
INVOICE
DATE
EXPLANATION
CHARGES
BALANCE
4/21/81 4/30/81 5/07/81 5/07/81 5/15/81 5/18/81 5/27/81 5/31/81
0~30
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INVOICE #13660 13687 13729 13734 13773 13783 13816
13849
13262.64 5820 0i0n if# 3598,81 f!/ 1305.18 %-f 8148.00 M 1550.36 M,
28918.90 19287.45
$81,891.34
Late Charges: June 1981
642.69 $82,534.03
31 _ h K
61" 90
Total
81W34
TEEMS: NET 30
sy &/
+ /<3
LATE
CHARGE
"45
DAYS
j
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE 013) 665-1170 (24 HRS.) TWX 910-845-2396
i-'
WHICH
6/30-/81
Special Oilfield Systems P. O* Box 53362 '
Lafayette, LA 70501
THIS STATEMENT BOSS HOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
6/IS/SI 6/18/81 6/30/81
INVOICE #13902 13903 13942
1966*50 945.00 945.00
$3,356.50
TERMS: NET 30-2% LATE CHARGE - 45 DAYS
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-11 70 (24 HRS.) TWX 910-845-2396
invoice
6/30/81
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Tomoe Engineering Co, Ltd, Shin Shin Kai Kan Bldg, 14-1 Sihorabashi 3 Chome, Chuo-Ku Tokyo, Japan
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
iMveici
iiiKi'ib : NET 30 -
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VI CtfEM, INC. 11406 PROMENADE SAN ANTONIO, TX 78217
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6106 EAST 32ND PLACE
j TULSA, OKLAHOMA 74135
PHONE (913) 665-1170 (24 HRS.)
TWX 910-845-2396
MWICE
6/30/81
THIS STATEMENT DOES NOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81,
5/11/81
INVOICE #13739
14250.GO
$14,,250,00
Please note;
Late Charges; June 1981
285.00 $14,535.00
This invoice is 66 days old as of July 15, 1981.
TERMS: NET 30 - 21 LATE CHARGE - 45 DAYS
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YlyoBen j Inc . p. 0, Box 1979 Billings, Montana 59103
61 OB EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TWX 910-845-2396
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THIS STATEMENT DOES HOT REFLECT ANY PAYMENTS RECEIVED AFTER 6/30/81.
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DATE
5/22/81 5/31/81 6/23/81 6/24/81
EXPLANATION
INVOICE #13803 13833 13917 13 921
CHARGES
BALANCE
12000. oo ' A/-'/
22275. 00 v'
2831. 50
22275. DO
$59,431.60
TERMS: NET 30 -11 LATE CHARGE - k 5 DAYS
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
July 27, 1981
Hr. Mike Lowrance
Southwestern Drilling Mud Service, P. 0. Box 2477 Midland, Texas 79702
Inc.
Dear Mike:
Thank you very much for your checks #18594, 18972, 19157, 19158 and 19701. We have applied them to your account, leaving a balance of $48,206.35 for invoices 13816 and 13849, plus the balance of June late charges in the a mount of $71.84, (Late Charges 642.89 less 570.85 = 71.84.)
Your check #18594 was applied in the following manner:
Balance of Inv. 13660 Inv. 13783
Applied to Late Charges
Total of Check #18594
S 13,262.64 1,550.36 570.85
$ 15,383.85
We look forward to your check for the balance of your account by July 31, as your stated during our telephone conversation on July 24.
Thank you,
MONTELLO, INC.
Judy Dunagan Credit Department
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6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 (918) 665-1170 / TWX 910-845-2396
July 30, 1981
Midwest Mud Co. 13014 N. Morgan Road Yukon, Oklahoma 73099
Attn: Lois
Dear Lois:
Thank you very much for your payment of our invoice #13627 and the May, 1981 late charges. We received your check in our office on July 23, and have credi ted your account.
Payment for the June, 1981 late charge of $116.94
was not included in this check, however. We would
surely appreciate your taking care of this at your
earliest convenience. I have enclosed an invoice
on this late charge.
.
Sincerely,
MONTELLO, /INC.
Judy Dunagan Credit Department
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Enc. as stated
SOLD TO y . ' - h: > ' . .. /
6106 EAST 32ND PLACE TULSA, OKLAHOMA 74135 PHONE (918) 665-1170 (24 HRS.) TW.X 910-845-2396
' < ' 4 ' SHIPPED TO . 7, 7 -4'i " :
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Midwest Mud Co. 13014 N. Morgan PuoadYukonj OK 73099
YOUR ORDER
ORDER,DATE 7
TRAILER NO, V
FREIGHT: PREPAID
COLLECT
DATE SHIPPED 1 SHIPPED FROM
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description 7
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7 AMOUNT 7
Late, charge for ilune, 1981 on Invoice #13627 (Inv. dated 4/16/81. paid 7/23/81)
$116,94 '
These late charges are due and payable according to our terms. Thank you,
TERMS: Met 30 2% Late charge - 45 Days
DONLEY DRILLING FLUIDS:
7/31/81:
Scottie from Federal Bentonite called today to ask me if we were having any difficulties with Donley.
They are now into Fed. Bent, for $50,GOO. They told her that things were really bad they are now buying from some one else. Sup posedly they can't get their money from their customers.
J. D.
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August 4, 1981
Mr. Larry Donley Donley Drilling Fluids P. 0. Box 3626 Enid; Oklahoma 73701
Dear Mr. Donley:
Thank you very much for your check in the amount of $7558.29 for invoice #13762. We have applied it to your account, leaving a balance as follows:
6/9/81 Inv. #13866
6/10/81
#13876
4434.49 6059.17
$10493.66
Late charge for June
151.17
$10644.83
As of' today, invoices 13866 and 13876 are 57 and 56 days old, respectively. We feel sure you will want to take care of them before the July 31 statements go out. The June late charge is due and payable ac cording to our terms. We would appreciate your tak ing care of these charges at your very earliest convience.
Sincerely,
M0NTELL0, INC.
Judy Dunagan Credit Department
Qy/J ikzpkksCorporcihz
B--i srness C onirols Division
BUSINESS FORMS AND SYSTEMS
