Document rxYLvBjvg2MnOJqopMayMLZqq

THE 8ENDIX CORPORATION FRICTION MATERIALS DIVISION TROY. NEW YORK FOf?i: MT FIELD ACT Gt? y> o mx aoos LIVONIA m 4A151 SHIPPED TO FOKD WTH CO N T PIS DE'P U & NieHWAT 46 TETaiaortO NJ 07606 9 CLEVELAND, TEN* O CUSTOMER ACCOUNT NO. i 00100 LEASE P EMIT TOs 1EIMS: INVOICE date INVOICE NUMBER PAGE NC. l. o. iw n. POf. ;v. uiei N/2<lTH 04 11 6a 04-0360 1 5iHippti m T j.6421 SU Of \AiNG NX rOUFMG 003606 NELSON otf'dOTS """`'CMX* DArT Ttflinsa io<NT __ i__ UNIT tvfltCI * foot 1-NOCI PU OT - LN.CI MB Ctrl' . 03/22/0 CiRFFM IS 4/R {cooti i.wci w jit Lpnii i*a oauon /.fmcipu tw pcj V l.t I f r* l j 2. ftlCU Pit flfCi J.mci Pi* FOUND J.FOCI fit ICO QtS NO._ ?0u2 CuS.CWU R M> V P226121 ct.xstm OiOUfO OESC KIPTION 10 C0T2 2007 B 112 JcOOi UNIT }ttzi orr Wt'ftD pi r 1.0500 10 UUHDCD AMOUNT. 10.30 7062 52450772! 6U C2AZ 2007 A U2 i3 1.4200 60 65.20 706?. smw 41) tui SLOO? 13 na 3 t.6300 40 73.20 7062 52EC773 10 CiiAH: 20 37 F 112 3 L.3403 10 13.40 7062 410769, io C3A2' 2007 C 112 3 1.7100 10 17.10 7062 5220774 210 C3TZ 2UQ7 D 112 3 2.6000 210 546.00 7002 5162644 7062 5,17615? 7062 S2&7V36 25 C5AE (LOOT O 112 SO C5A2 2007 E 112 to Ot>lZ 2007 S 112 3 1.6500 3 1.4300 5 a.0200 23 50 10 41.25 71.50 20.20 o o o o FUL NO 2!> i.. __J .. yfi ctmirx :ha? tmi aiu?al ccr/tua ihh invoice weii mcoucid n con'*o-vitv wum t- I1C tf AS Tht tf TOTALFA* lAilC* JTA-Npil'DS ACI toil AVIMLIG AND RIQUIA'IONS ANO OTJXW IHr UN TED i STAGES 1KtPAEtMEFf Of tUO*________ ______ . ____ ;; * MPHA - 676*35 HWCPI0000808