Document reGm3Za2DmQy6k8YN2LexzEDG

Co...mental Oil Company P. 0. Box 1267 Ponca City, Oklahoma 74601 Harshaw Chemical Company May 31______ is 77 1945 East 97th Street Cleveland, Ohio- 44106 ATTN: J. D. Citino Ittued At .Houston, Texas S*r, iijj.sliAva.,1 - " '. Invoice No. T.C. 5-05-77 wCharge_____________ Youf Account Hopper Car Rental for cars in your service March, April and May, 1977. See Attached Statement. Gross Rental Due----------- 7--------$2,642.56 Please Remit To: * CONTINENTAL OIL COMPANY P. O. BOX 25153 OKLAHOMA CITY, OKLAHOMA 73125 w MAY 31 1377 17-3POXI, 2-72 >977 FLK000000120 RAIL EQUIPMENT RENTALS LESSEE: Harshaw Chemical Company INVOICE DATE: May 31, 1977 Car initial Number Monthly Rate CONX - CONX CONX CONX 43963 4 3964 44650 44652 $320.00 320.00 320.00 320.00 Dates Month From 3 3' 3 3 29 29 29 29 To 31 31 31 31 Days 2 2 2 2 i nuw 4iV Charges $ 20.64 20.64 20.64 20.64 Mar ch Renta 1 = $ 82.56 CONX CONX CONX CONX 43963' 43964 ^ 44650 44652 $320.00 320.00 320.00 320.00 4 4 4 4 CONX CONX CONX CONX 43963 43964 ^ 44650 44652 $320.00 320.00 320.00 320.00 5 5 5 5 1 30 1 30 1 30 1 30 30 ' 30 30 30 $ 320.00 320.00 320.00 320.00 Apr il Renta L = $1,280.*0 0 1 31 1 31 1 31 1 31 31 _ 31 31 31 $ 320.00 320.00 320.00 320.00 V ay Renta 1 = $1,280.00 Tote 1 Grc ss Renta 1 = $2,642.56 ' jt UiV-'.S |:j; FLK000000121