Document w3ozqBrKOYNjzj7Md46oVXED

' i i t - i 'j j J b j b & jj -CL 721 * DANGEROUS f-r, * ******i**## C /* IbNMiltTt5^ caT CAR MTIALS AMffNUMjeT*" UTIX 962*2 _________; ,_____------- ~ NOV 141960 190 CONSOLIDATED RAIL CORPORATION 190 , FREIGHT BILL 1 {REMIT TO: P.O. BOX SHOWN pN STATEMENT IfNOTH weto^r in tons LENGTH Of CAR CAPACITY Of CA FUNISM<0 180 Bun hum*. DATI Of SMAMiNT KtV W/0 1C 2b 80 1C 25 80 WAWU NUAUKI 35710 COMMON* ANQ ApptSS AT STOP STOP at THIS at CAN AT TO NO /3-/fr S,A~" CEICO OH won--------------------------------- ------- SP SHRPT 5SN ESTL CR __ 8/A 2336* 2336* ITAtON CEER PARK TX STRANG TX SHELL CHEMICAL RATIO* MOV S/NC 141-626960 lC/25 3PM 6WUMM*DATt6IAU6ALIU. 7GENERAL`FIRE RUBBER r? Gin CHE^I(W*- CO* OQ^/7U/ * 'L p vyuokt WEIGHED- 1 T STRANG 400 fl IX W^hITIUAMh src s&j TARTM 500 ALL NE1 Si|176900 I **T*OCt)OH* WEIGHED AT STRANG.TX..DO NOT REWFIGH..MAU SCALE TKTS TQi SHELL P.G, BOX 2633. DEER PARK.TX 77636 TR Ip LEASED TO CONSIGNEE flMClHPTiaN OP AJTIC1A* 69 067 92 VO4a7o'/ WHfN ywm )H M UMTCO SJATCi EKCCUfCS THt MO4fC0u*S CLAUM or KCTION 7 Or THE MU Of IACMO, MMII Til' ves T/r VINYL CHLORIDE, FLANHABLE " GAS,PLACARDED ELAMHABLE GAS 6 24000 EST GAL , SC .012 ' . ;a T fefow |!& W 1 76,4CO MG- 2TT5..TC 176,900 2j2iSri 0 - r '- (% - <T! ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS el I cl \ -4I PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INO. RELATIONS CHECK NO. 3^16 4- " SHOP ORDER / 7 /Tf>PR0. NO. "T-? /7A/. CO. 0 1 ST. PROD. DEPT. ACCT. SUB. ,r(fii ____ 1 LV ' : > LOC. OTHER AMOUNT T.-VTid i GENC 71055 i : ; 0 -*-r* & (l j . **-:> > *-:# _ NOV 141380 190 CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL > ' \Nri ER nu b Fij * r ** tfUMSKMEO (0 REMIT TO: P.0 CA1 MITIAL1 AW NUMflCd SCMX 3606 BOX SHOWN ON STATEMENT WEIGHT IN TOW CAPACITY Of CAR Q*t*q> -I FUIN. SMttl 2UU T.AIUH INITIALS AW WMHR DAT! Of SMfMtNT RFV'w/e iC -id bJ ic 25 eo WAYMU NUMlM 157 l L CCMSKMHANb AHRfH AT STOP STOP AT THIS AT CAR AT TO NO STATION //& CEICO OK * ISuW-------------------------------------------------------------------------- $P SHftPT 5SW ESTL CR * % MOM MO STATION 233t2 PASADENA Tx tfAff O* <*OY d/A 2j36E STRANG IX mm------ 1------------- - ---- general tire P 0 COX l76f HOUSTON* TX 77JJI 141-424463 10/25 3?* >J-- aaSSStftiTffg:---------- -------------- 9 CONSK>e AND U3C*lii 'bFNfcRAL TIKE Rlibji ASHTABULA ^ lARE DF GRT CH _ TIKE & RUBE -^ qq CHcs; 2goooo APE 61300 jr/loO FINAL MSTIHATION AND ADDITIONAL ROL^M*5"" allcp net yfiaioo /7l 1^0 (NSTRocniNS weighed at strand, tx 00 WOT P H HE 10 Ht SCALE TXT 10 SHELL. 8CX 26 3 3, DEER PARK, TX 77536 TRIP LEASED TO CONSIGNEE WttfIN lHlf* IN THC UMttO STATES EXECUTES THf NOfiCOUPSE CLAUSE 0* SiCTION J Of THE IHL Of LAOIMG. . 9 M&CElfllOH Of ARTICLES K&mmq3)T7 ICODf no 4*3 057 V 9 T/C VINYL CHLORIDE. FLAMMABLE gas PLACARDED 24000 E ST GALS MAX WT OB SHEE|S NuESBisEXCEE 9 1 vow: ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT CONTROLLER INITIALS INDICATE WORK PERFORMED BY MARKING (X) ACCOUNTS PAYAftCE^i AUDITING 1. PRICE OK/Q 1. FRT. OK 2. OUAN. OK / Q 2. CODES OK 3. TERMS OK | 3. APPROVALS OK 4. CHECK R.B. Q 5. EX IND. RELATIONS CHECK NO. SHOP ORDER /V INITIALS v ^ APPRO. NO. INITIALS *-4 3^/ CO. DIST. PROD. DEPT. ACCT. SUB. 'rOi r< LOC. OTHER AMOUNT wfm ; * u 0*" 3224-ASH Rev. 6-79 y "> 1 -- i i i i GENC 71057 -- __________ !_________ ____ . 1 9 9 V w\ , 7TH 099--T73 2 -------- XJHCTtOH AtCTTAtO tfAMn TO If KAQ& C *AO* HtK* 72i - s.juthirn pacific traxspcrtmicn co. - m w<>if ^wiw.ii>iiiii i *ll7*>*(im#** ' > GENC 71058 r 0 ' .:-------- :; NOV X4BB0 I 190 CONSOLIDATED RAIL CORPORATION 190 _ I*!731]- .......... TOWJ * tltli FREIGHT Bill f b !********>** ___ REMIT TO: P.O. BOX SHOWN ON STATEMENT) ' ~jT TRANjFfHED TO CAl --------------" TO NO j 3^/ C IT*?0,I CeiCG uh um "" * iP SHKPI SSM $K Ck 6/A 23362 23366 STATION PASAUfcNA TX STHAM, TX TAT| O* nOv. ijthfcftAl* TlRt kUbbcK S/St 161-624204 10/26 1PM > 0ATL OMtNAA OH, nT" AOTHOtITV TOHScjWOTTBBSIir * ucftbKAL fikc AihTAtWiUA wAkt t# wTk Wi S'V7j/ yrtidiw-- 10/^d AT SJRANG IX P GROSS ^61000 final MihiHTiflN ANb AA6WF&T TAR ti2dG0 AU.Uk muciKV4--------------------------------------------------------- NET 17bS00 NdLMeU AI jTKANG. Ta OQ ,voT KtatiOH. JLAlE TKT To SMtLL, 2o3j, Ucck t>AAK, TX 77536 TkIP LfcAScil TO CuHSlonfct HKW'K3N 09 tfTKUl ^ BOX TM ** aa7 v*: WHfN JHiPPfl IN THC UNfftO jtatis txtcuie* the noftfCOufM Clau of secTiON iTNOjfPn wTHC MU Of LAMNO. Y,, E,S. Aov^T^f" HCfABO C GAS > I/O vinyl LHUMiOfc. PlAMmAoL j^o A*0*** t-lACAAUtlJ 2AJ00 jT GALS A i So .i > > w'i7d*ftG0 TSTO ifTTSTT^ JT?* 170,800 3au~t)2 r VO#; A ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORN PERFORMED BY MARKING (X) PI ANT FNftl NPFP TECHNICAl SVP. ACCOUNTS PAYABLE 1. PRICE OK 2. QUAN. OK AUDITING 1. FRT. OK 2. CODES OK P PLANT ACCT. 3. TERMS 3. APPROVALS OK 4. CHECK R.V PURCHASING AGENT ,,$**.\ '5. EXT-JMjJl] CONTROLLER / "......... ( IND. RELATIONS />i/ti'als INITIALS CHECK NO. SHOP ORDER ^APPRO. NO. ^oyo CO. DIST. PROD. DEPT. ACCT. SUB. /rf)H r LOC. OTHER AMOUNT , %W1d *, j ---- . 3224-ASH Rev. 6-79 7 j GENC 71059 ~ HI - ......... b ***>***** fi / tramSirrid to oar Can 1WTIA14 am) mumRU L TLA 4*66^ TIU4II INITIALS AMO NUmRM - NOV 14\S&0 190 CONSOLIDATED RAIL CORPORATION 190 FREIGHT BILL r J REMIT TO: P.O. BOX SHOWN ON. STATEMENT I LENGTH WtlOHT IH TONS CAPACITY op ca* | FURNlBHCO ORWttD | RjSSSSS- KtV DAT! 0 $H*InT ioO WATMU NUMICR ft/a 10 31 60 IQ 1 tiO 3?7t>o -LQNtONef AMO AOMtSS A+ 5+0* ) STOP AT THIS at CAB AT > TONO. "** I r tot LtACO *P &HK^I uh 6SR Cft 23362 PASAUENA TX 32A 23363 STkAwU TX TWIT utNERAI, TIRE RUbbek "ITirfoTSSov- rv^o'^ S/kC 141-424284 10/26 1PM iSbNSJono Tt5~ CONbgCnNMl 'UB adc|U If ...-y' ------------------ T ^ utMiRAi, fikC WtlklEk ~rr JkoV 1TM ot Mwlu cJTilC- u\i S/V7J/ AififAttUl-A uAhfc Of uTR Wit EII1HEO- 10/26 AT STRANG _rtoC 2- HllW rx I A / / -- . tJftL 721 - SOOlhtXN PAblrlb fkAkiPCRTAtluN Co. - 721 rnsnm GENC 71060 THE GENERAL TIRE 8c RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA. OHIO PAY date 11.20 INVOICE DATE A NUMBER AW mjV ISO NUA060 Niiv\3ft0 ,*MJ 80 *GV\l&0 58CU35 580.636 58(16*5 58 0,651 58&665 580667 580673 INVOICE AMOUNT 135.92 135.92 67.96 271A% 271.8* 67.96 135.92 DISCOUNT i DEDUCTION i BALANCE L07J6 DETACH BEFORE DEPOSITING REMITTANCE ADVISE THE GENERAL TIRE & RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No. 30705 THE FIRST NATIONAL BANK OF ATLANTA PAY DATE m%%v* CONSOLIDATED KAIL COKMMHKTtKN P MX fT<4STA OCTMIT, MICH Nt CHECK NUMBER 30.705 --AMOUNT PAY EXACTLY $L087*36 THE GENERAL TIRE 8c RUBBER COMPANY GENC 71061 CAM INlT'At 7RA,tLP DESriNATON | onr.>af.rj | r: ,*\ 3i,FD V_,>- CA^AC-" < j LL NO NLMdtH I OHiG'N CiTV rATL On PRO'* F--NA. OKST NAT ON NO O PKGS I IT, I 1T =Lr * r, c. ^ 'it Tj!^!r^!^WjLi! 1 ------ 1 -4-H------------------- || , ('( r ; : -- - pt on s^ct. rs I ` - r T :: |INBOUND patron cods- 7. Q :T - "I (t: J PPt'GHT r.i i narl .vav 9 LL oa rt 1 ; -7 * /^VA1 (, . I vVAVEKL 1 NC'MBtP | : ::s STATE OR PROV CUTBOjNO PATRON CODE ,? 1 T" ACCOUNTS PAYABLE CODING MEMORANDUM APPROVED FOR PAYMENT BY: INITIALS INDICATE WORK PERFORMED BY MARKING (X) PLANT ENGINEER TECHNICAL SVP. PLANT ACCT. PURCHASING AGENT ACCOUNTS PAYABLE ____ 1. PRICE OK /L _________ 2. QIMN. oiy/ _ __________ 3. TERMS Oil 4. CHECK fi! __ quan. AUDITING 1. FRT. OK rj 2. CODES OK ~] 3. APPROVALS OK jfj CONTROLLER _____ CHECK NO. SHOP ORDER l/lT IALS //ap^ro. NO. J^c 7^ CO. OIST. PROD. DEPT. ACCT. M M. SUB. LOC. OTHER INITIALS tih1 AMOUNT JMfLv f"'rr<6 U *w 322U-ASH Rev. 6-79 GENC 71062