Document x1Qb58Mx8nG9d2OyKb7xo7MOQ

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE INVOICE DATE ft NUMBER invoice amount DISCOUNT DEDUCTION Balance 00A060 A/03/81 1901 it/03/23 69*6215 CHK.NO.- 1096 **; ** fo/Zl/O 39*38 39.38 39*38 39*38 A lit m to3 MFHM FIC DETACH BEFORE DEPOSIT ING R EMITTANCE ADVISE THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA, OHIO No. ]_Qg0 M-yp THE FIRST NATIONAL bank OF ATLANTA PAY TO THE ORDER OF EMERY AIR FREIGHT PO 30X 7 SCRANTONf PA * 18577 DATE 06 03 81 CHECK NUMBER 01096 1 AMOUNT PAY EXACTLY *** 6**39*38 THE GENERAL TIRE & RUBBER COMPANY GENC 17873 .u,SiwTO ifu'V!t? SHIVER ' EMERtJ Freight \J'lfo&0 ?LX 7 SCRANTON, PA. 19577 717-346-7193 ADORESi PHI 21135 PENNNALT *c3nji3HH------------- nummi op necES TOKtS DIVISION 5500 DCSCRimON AND MARKS TABOR ROAD ADDRESS PHILADELPHIA PA 19120 fn two OH 44004 WEIGHT SHIPMENT DATE ^ Mvom nummr DttroMncN 1 EXPRESS PACKAG i 101 4 3/23/811 4946215 TMy. CLE YOUR REFERENCE NUMRfR 7^7729 DECLARED VALUE , GENERAL TIRE AN0 RUBBER CO i't MIDDLE ROAD 1 ASHTABULA OH 44004 T O SCALE NUMRCR 801 TOTAL WEIGHT 4 TARIFF RULE REQUIRES PAYMENT BY E.A.F. TARIFF CHARGE * PICK UP 24.43 1 MULT PKUf* DISC mc-upfl DELIVERY 3THER CHARTS 2.50 ' Has : knwvh 02| PkST * CUBIC MCHU I TOTAL | CUWC WIOMT TOTAL CUBIC INCHES IMPORTANT --* DLVD ON NEXT BUSINESS DAY 3Y 1200/2* REC D Y E a f AT: 1. - SHIPPER DOOR. 2. E.A.F TERMINAL. 3. E.A.f. CITY TERM 4. OTHER CARRIERS TERMINAL, . CARRIER ADVANCE TO , A.F. TERM