Ask the Scholar
Document scope · 1 page
Scholar
Ask about this object, its catalog metadata, its source description, or the page inventory.
For page-specific OCR and visual context, open one of the page chats.
Source Description
This file contains:
KWB 10/1967 joint interest statement. 1 page. [Financial Records], n.d.
KWB joint interest statement, with attachment. 2 pages. [Financial Records], 12/4/1967
KWB joint interest statement. 1 page. [Financial Records], 12/4/1967
Consumer's electric bill. 1 page. [Financial Records], 10/20/1967
KWB joint interest statement. 1 page. [Financial Records], 11/8/1967
KWB joint interest statements with attachments. 9 pages. [Financial Records], n.d.
08/1967 KWB Joint interest statement with attachments. 8 pages. [Financial Records], n.d.
05/1967 KWB Interest Statements with attachments.8 pages. [Financial Records], n.d.
Scholar Source Context
Document identity
localId
26126232
label
WHSF: Returned, 9-12
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26126232
sourceUrl
contentType
document
title
WHSF: Returned, 9-12
description
This file contains:
KWB 10/1967 joint interest statement. 1 page. [Financial Records], n.d.
KWB joint interest statement, with attachment. 2 pages. [Financial Records], 12/4/1967
KWB joint interest statement. 1 page. [Financial Records], 12/4/1967
Consumer's electric bill. 1 page. [Financial Records], 10/20/1967
KWB joint interest statement. 1 page. [Financial Records], 11/8/1967
KWB joint interest statements with attachments. 9 pages. [Financial Records], n.d.
08/1967 KWB Joint interest statement with attachments. 8 pages. [Financial Records], n.d.
05/1967 KWB Interest Statements with attachments.8 pages. [Financial Records], n.d.
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
imageCount
1
hasImages
yes
source
import
hasTranscription
no
Source extras
naId
26126232
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
43cb9028dba9675e
ocrText
Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
9
12
n.d.
Financial Records
KWB 10/1967 joint interest statement. 1
page.
9
12
12/04/1967
Financial Records
KWB joint interest statement, with
attachment. 2 pages.
9
12
12/04/1967
Financial Records
KWB joint interest statement. 1 page.
9
12
10/20/1967
Financial Records
Consumer's electric bill. 1 page.
9
12
11/08/1967
Financial Records
KWB joint interest statement. 1 page.
9
12
n.d.
Financial Records
KWB joint interest statements with
attachments. 9 pages.
Wednesday, June 17, 2009
Page 1 of 2
Box Number Folder Number Document Date
Document Type
Document Description
9
12
n.d.
Financial Records
08/1967 KWB Joint interest statement with
attachments. 8 pages.
9
12
n.d.
Financial Records
05/1967 KWB Interest Statements with
attachments.8 pages.
Wednesday, June 17, 2009
Page 2 of 2
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
00019
JOINT INTEREST STATEMENT
R M NIXON
10/67
PARTICIPANT
DATE
LEASE
YOUR
NUMBER
DESCRIPTION
TOTAL
INTEREST (%)
YOUR AMOUNT
00003
ALBRIGHT LEASE
LEASE OPERATIONS EXPENSE
113.08
.0625000
7.07
TOTAL LEASE EXPENSE
7.07
*
00004
C PAYNE LEASE
LEASE OPERATIONS EXPENSE
108.74
.0605469
6.58
TOTAL LEASE EXPENSE
6.58
*
TOTAL CURRENT MONTH LEASE EXPENSES DUE
13.65
**
UNPAID BALANCE
/
.40
UNPAID BALANCE 07/67
32.05
UNPAID BALANCE 08/67
14.06
UNPAID BALANCE 09/67
25.93
TOTAL UNPAID BALANCE DUE
72.44
*
TOTAL BALANCE DUE
86.09
39.58
#123
12/29/67
KWB
00004
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
OCTOBER, 1967
TULSA, OKLAHOMA 74103
BILLING NO.
C PAYNE LEASE
12/04/67
LOCATION
SEC 28 27N BW
DATE
1
GRANT COUNTY, OKLAHOMA
PAGE
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
OPERATING EXPENSE
10-005 KWB OIL PROPERTY MANAGEMENT INC
OVERHEAD
$
50.00
PUMPER EXPENSE
54.00
MISC EXPENSE
4.74
108.74 *
TOTAL OPERATING EXPENSE
108.74 **
TOTAL LEASE EXPENSE
108.74 ***
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE November 8, 1967
Russell T. Lund
1450 West Lake St.
Minneapolis, Minnesota
LOCATION:
Lund - Payne
INVOICE NO.
4879
Sec. 28-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
October
Management and Operations:
1967
Overhead for 1 well @$50.00/well
$ 50.00
Payroll Expense
54.00
Telephone Expense - September & October
4.74
$108.74
007
KWB
00003
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
OCTOBER, 1967
TULSA, OKLAHOMA 74103
BILLING NO.
ALBRIGHT LEASE
12/04/67
LOCATION
SEC 32 T27N RBW
DATE
1
GRANT COUNTY, OKLAHOMA
PAGE
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
.00 *
10-004 ALFALFA ELECTRIC COOPERATIVE INC
ELECTRIC SERVICE TO 10-20-67
$
4.34
4.34 *
10-005 KWB OIL PROPERTY MANAGEMENT INC
OVERHEAD
50.00
PUMPER EXPENSE
54.00
MISC EXPENSE
4.74 *
108.74 *
TOTAL OPERATING EXPENSE
113.08 **
TOTAL LEASE EXPENSE
113.08 ****
007-3 3 = 4.34
CONSUMER'S BILL
RETURN STUB
To Insure Proper
Your Electric Bill is due on the 1st of each month. A 5%
Credit Return This
penalty will be added after the 15th. Failure to receive bill
does not entitle payment without penalty after the 15th. If
Stub With Your
not paid by the 25th, service will be discontinued.
Remittance
METER READINGS
KWH
NET
Previous
Present
USED
CHARGE
TAX
SERVICE TO
NET BILL
5,920
6,260
340 13.00
OCT 2067 13.00
UNPAID
PREPAID
TOTAL DUE
TOTAL DUE
(Red Figures Denote Credits)
ITS 011 Prop. Manager
ALFALFA ELECTRIC COOPERATIVE, INC.
1125 Nat'l Bank of Ti
115 East Main
Tulsa, OK 71103
Cherokee, Oklahoma
50
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE
November 8, 1967
Russell T. Lund
1450 West Lake St.
Hinnespolis, Minnesota
L
LOCATION:
Lund - Albright
INVOICE NO. 4877
Sec. 32-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
October
Management and Operations:
1967
Overhead for 1 well @ $50.00/well
$ 50.00
Payroll Expense
54.00
Telephone Expense - September & October
4.74
$108.74
007-03
KWB
OIL PROPERTY MANAGEMENT INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
JOINT INTEREST STATEMENT
PARTICIPANT
DATE
R M NIXON
09/67
LEASE
DESCRIPTION
YOUR
NUMBER
TOTAL
INTEREST (%)
YOUR AMOUNT
00003
ALBRIGHT LEASE
LEASE OPERATIONS
263.28
.0625000
16.45
16.45
*
00004
C PAYNE LEASE
LEASE OPERATIONS
156.50
.0605469
9.48
9.48
*
CURRENT MONTH EXPENSE
25.93
**
PRIOR BALANCE
/
.40
PRIOR BALANCE 07/67
32.05
PRIOR BALANCE 08/67
14.06
RD 46.51
*
72.44
**
KWB
OIL PROPERTY MANAGEMENT, INC.
00003
1125 NATIONAL BANK OF TULSA BUILDING
5EPT1967
TULSA, OKLAHOMA 74103
BILLING NO.
ALBRIGHT LEASE
10/30/67
LOCATION
DATE
SEC 32 T27N RBW
1
PAGE
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
09-021 ALFALFA ELECTRIC COOPERATIVE INC
SERVICE TO 9-20-67
$
4.75
4.75 *
09-022 KWB OIL PROPERTY MANAGEMENT INC
INV #004596 OVERHEAD
50.00
INV #004596 PUMPER EXPENSE
54.00
104.00 *
09-024 JONES LAUGHLIN SUPPLY DIVISION
INV #459722 55 GAL DRUM JETCO CHEMICAL
154.53
154.53 *
263.28 **
$
263.28 **
1/3
3
007-3
\
CONSUMER'S BILL
RETURN STUB
To Insure Proper
Your Electric Bill is due on the 1st of each month. A 5%
Credit Return This
penalty will be added after the 15th. Failure to receive bill
Stub With Your
does not entitle payment without penalty after the 15th. If
not paid by the 25th, service will be discontinued.
Remittance
METER READINGS
KWH
NET
Previous
Present
USED
CHARGE
TAX
SERVICE TO
NET BILL
5.530
5,920
390 14.25
SEP 20 67 14.25
UNPAID
PREPAID
TOTAL DUE
TOTAL DUE
(Red Figures Denote Credits)
KWB Oil Prop. Managem
ALFALFA ELECTRIC COOPERATIVE, INC.
1125 Nat'l Bank of Tu
115 East Main
Tulsa, OK 74103
Cherokee, Oklahoma
50
4,75
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE October 6, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
Lund-Albright
LOCATION:
INVOICE NO 4596
Sec. 32-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
September,
1967
Management and Operations:
Overhead for 1 Well @ $50.00/Well
$ 50.00
Payroll Expense
54.00
$ 104.00
-
INVOICE COPY
5 96-B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. 0. BOX 2481
.
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
01
092767
09-30-67
459722
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
% KWB OIL PROPERTY MGMT.
SC
PARDUE
OUR DELIVERY
OUR STORE
LEASE - WELL PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
ALBRIGHT #1
524800
TULSA, OKLA 74103
MAIL CHECKS TO:
JONES & LAUGHLIN STEEL CORPORATION
SUPPLY DIVISION
SAME
P.O. BOX 2481
369
D&B NO.
SHIP TO
TULSA, OKLAHOMA 74102
449-6980
PRINTED IN U. S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC
EXM.
1
EA
CHEMICAL, J&L JETCO JET-BREAK 37-SAB, 55 GAL. DRUM
15
500
151.50
N
0
OKLA SALES TAX
3.03
03
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1 INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.00
154.53
154.53
5 1%
3= PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE.
TERMS ON REVERSE SIDE
TERMS
Regular Merchandise
noieivid Otherwise Specified Writing)
2% CASH DISCOUNT
20TH PROX. DUE NET 60 DAYS*
Wire Rope
2% CASH DISCOUNT*
10TH PROX. DUE NET 60 DAYS*
Secondhand Material, Rents, Transportation, Service Charges,
NO CASH DISCOUNT
DUE NET 60 DAYS*
and Miscellaneous Items
CARLOAD DIRECT MILL, STORE STOCK OR IN TRANSIT
L.C.L. OR OUT OF STORE STOCK
Cash
Cash
TUBULAR MATERIAL:
Discount*
Period
On
Due Net*
Discount*
Period
On
Due Net*
Oil Country Goods
2%
10 Days
MP+
30 Days
2%
10 Days#
MPt
30 Days
Line Pipe, Standard Pipe, Water Well Casing
and Large 0. D. Pipe
2%
10 Dayst
MP+
30 Days
2%
15th
Prox.
SSPt
60 Days
Bailer, Boiler, Condenser, Heat Exchanger,
and Stainless Steel Tubular Goods
1%
10 Days
MP+
30 Days
1%
10 Days
MP+
30 Days
Pressure and Still Tubes
1%
10 Days
MP+
30 Days
1%
15th Prox.
SSPI
60 Days
BARGE LOAD DIRECT MILL SHIPMENT
RAIL & OCEAN SHIPMENT TO PACIFIC COAST
Cash
Cash
Discount*
Period
On
Due Net*
Discount*
Period
On
Due Net
Oil Country Goods
2%
20 Days
MP+
40 Days*
2%
40 Days
MP+
60 Days
Line Pipe, Standard Pipe, Water Well Casing,
and Large O. D. Pipe
2%
20 Days
MP+
40 Days*
2%
40 Days
MPI
60 Days
MP Mill Price
+SSP Store Stock Price
*Cash Discount periods and Net Due Date periods run from Date of Invoice. Interest at 7% charged after Due Date.
#Applies to any single invoice or group of invoices. Discount may be deducted if invoices dated from the 1st to 15th inclusive, in any month, are paid on or before the 25th instant,
and invoices dated from the 16th to the last day of the month, inclusive, are paid on or before the 10th proximo.
##Applies to any single invoice or group of invoices. Discount may be deducted if invoices dated from the 1st to 15th inclusive, in any month, are paid on or before the
Jth
proximo and invoices dated from the 16th to the last day of the month, inclusive, are paid on or before the 20th proximo.
Applies to any single invoice or group of invoices. Discount may be deducted if invoices dated from the 1st to 15th inclusive, in any month, are paid on or before the 2511 of the
following month and invoices dated from the 16th to the last day of the month, inclusive, are paid on or before the 10th of the second month.
Postmark date on remittance envelope constitutes date of payment.
CONDITIONS
1. Seller shall not be responsible for delay in délivery occasioned by wars, fires, strikes, differences with employees, accidents, or other causes beyond the control of the Soller,
In the event that the Seller's performance is delayed, interfered with, or prevented by any law, order, regulation, or requisition of the Government of the United States or any agency
thereof, the Seller as-respects any unperformed portion of this order shall be relieved to such extent, from further responsibility.
2. Shipments and deliveries shall be subject to approval of Seller's treasury department. If Buyer fails to fulfill the terms of payment, Seller may defer further shipments or
may, at its option, cancel the unshipped balance. Seller reserves the right, previous to making any shipments, to require from Buyer satisfactory security for performance of Buyer's
obligations. No failure of Seller to exercise any right accruing from any default of Buyer shall impair Seller's rights in case of any subsequent default of Buyer.
3. No claim for allowance will be recognized unless presented within a reasonable time after receipt of material. Seller agrees to replace material found defective for the
purpose for which manufactured but will not pay for labor, expense or damage of any kind. In no event shall Seller's liability exceed the purchase price of the material. It is
understood that as to machinery or machinery parts specified in Buyer's order and purchased for Buyer's account, no warranty of fitness shall apply except Manufacturer's express
guarantee. No warranty as to condition or fitness shall apply to second-hand material or machinery sold by Seller as such.
4. Materials purchased on the basis of weight are subject to customary quantity variations recognized by trade practice.
5. All delivered prices or prices with freight allowed are based upon prevailing freight rates and/or transportation charges; and if these are increased or decreased, such prices
on all unshipped tonnoge shall be increased or decreased accordingly.
6. Seller shall not be responsible for spotting. switching or drayage charges at destination.
7. Carriers are responsible for goods lost or damaged in transit and consignee must immediately notify the carrier in writing of such loss or damage.
8. Any exercises, levies or taxes which the Seller may be required to pay or collect, under any existing or future law, upon or with respect DO the halen purchase. delivery,
storage, processing. use, consumption or transportation of any of the materials, covered hereby, shall be for the account of the Buyer, and the Buyer agrees to pay the amount thereof
to the Seller upon request.
9. The prices DO be charged for this material shall be the Seller's prices in effect at time of shipment.
10. Unless otherwise stipulated, all quotations are 1. D. b. point of shipment, are for immediate acceptance and are subject to change without notice.
11. Special goods ordered of Seller are not subject to cancellation under any circumstances.
12. Where manufacturer of rock bits or other products does not sell but only leases same, such products covered hereby are also leased not sold. and TITUST be surrendered to a
duly authorized representative of the manufacturing company upon request niter their useful life is served.
13. Seller certifies that its goods are produced in compliance with The Fair Labor Standards Act, as Amended, and all other applicable and State NAME and that Suller is
n
Plans for Progress Employer and time on tite current certificates of complimee pursuant tax Experitive Order 11246 and regulations pursuant thereto,
14. In the event that terms or cotiditions stipulated in the Buyer's purchase timler are inconsistent with the Seller's terms or conditions of sale the
shall govern. Unless authorized by an executive officer of the Seller in writing, no change or modification of the above terms and conditions will be recognized
KWB
OIL PROPERTY MANAGEMENT, INC.
00004
1125 NATIONAL BANK OF TULSA BUILDING
SEPT1967
TULSA, OKLAHOMA 74103
BILLING NO.
C PAYNE LEASE
10/30/67
LOCATION
DATE
SEC 28 27N 8W
1
PAGE
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
09-015 CC CHAMBERS
INV #000314 CLEAN AND RESET CATTLE GUARD REBUILD FENCE
$
31.50
31.50 *
09-016 B W TRUCK SERVICE INC
INV #022473 CLEAN TANK #6000 SPREAD ON LEASE ROAD
21.00
21.00 #
09-022 KWB OIL PROPERTY MANAGEMENT INC
INV #004597 OVERHEAD
50.00
INV #004597 PUMPER EXPENSE
54.00
104.00 *
156.50 **
$
156.50 **
C. C. CHAMBERS
ROUSTABOUT SERVICE - 401 W. Cherry
Ph. 237-1263 - Enid, Okla. 73701
Invoice #314
KWB OIL CO.
Catherine Payne #1
Aug. 30,1967
Furnish truck and labor to take fence loose,
seb out cattle guard, clean and reset and rebuild
fence.
Gangpusher
3 hrs. 3.00 per hr. $ 9.00
1 roustabout
3 hrs. $2.50 per hr. $ 7.50
Truck w/tools
3 hrs.055.00 per hr. $15.00
Total
$31.50
INVOICE
TANK TRUCKS
DAY AND NIGHT SERVICE
FULLY INSURED
TANK CLEANING
STEAM TRUCKS
CRUDE OIL HAULING
TRANSPORT TRUCKS
STEAM ON WHEELS
PARAFFIN CLEANING
HOT OILERS 5000 LB. PRESSURE PUMP
FRAC OIL
VACUUM TRUCKS
PLASTIC LINERS
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
500-BBL. FRAC TANKS
LY 6-3221
CHEROKEE, OKLAHOMA
237-3553
BOX 243
ENID. OKLAHOMA 73701
- Radio Dispatched -
No. 22473
Kenneth Burchardt
Elmer Burchardt
Russell T. Lund
COMPANY
DATE
9-19-67
c/o KWB Oil Property Mgt.
ADDRESS
PO Box 604
30336
W. O. NO.
Seminole, Oklahoma, 74868
PURCHASE ORDER NO.
LEASE:
Catherine Payne #1
DATE WORK
DESCRIPTION
PRICE PER
AMOUNT
DONE
HOUR
9-13-67
40-bbl. truck pull plate, clean Tank
6000 & spread on lease roads. 3 hrs.
$7.00
$21.00
Charge to: 007-00004
Client Lease Well #
AFE #
Primary
4/12
Approval
3M.4.67.CROMWELLS'. ENID. OKLA.
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
Γ
Russell T. Lund
DATE October 6, 1967
1450 West Lake Street
Minneapolis, Minnesota
L
Lund- Payne
INVOICE NO. 4597
LOCATION:
Sec. 28-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
September,
1967
Management and Operations:
Overhead for 1 Well @ $50.00/Well
$ 50.00
Payroll Expense
54.00
$ 104.00
KWB
OIL PROPERTY MANAGEMENT INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
JOINT INTEREST STATEMENT
PARTICIPANT
DATE
R M NIXON
08/67
LEASE
YOUR
NUMBER
DESCRIPTION
TOTAL
INTEREST (%)
YOUR AMOUNT
00003
ALBRIGHT LEASE
LEASE OPERATIONS
108.18
0625000
6.76
6.76
*
00004
C PAYNE LEASE
LEASE OPERATIONS
104.00
.0605469
6.30
6.30
*
00008
ST ROEMEL LEASE
LEASEHOLD COST
4.00
.2500000
1.00
1.00
*
CURRENT MONTH EXPENSE
14.06
**
PRIOR BALANCE
/
.40
PRIOR BALANCE 07/67
32.05
32.45
*
46.51
**
118
10/16/67
KWB
OIL PROPERTY MANAGEMENT, INC.
00003
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
AUG 1967
LOCATION
ALBRIGHT LEASE
DATE
09/28/67
SEC 32 T27N RBW
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
08-002 ALFALFA ELECTRIC COOPERATIVE INC
SERVICE TO 8-20-67
$
4.18
4.18 *
08-005 KWB OIL PROPERTY MANAGEMENT INC
INV #004415 OVERHEAD
50.00
INV #004415 PUMPER EXPENSE
54.00
104.00 *
108.18 **
$
108.18 **
Copy
Lunk albright
CONSUMER'S BILL
RETURN STUB
To Insure Proper
Your Electric Bill is due on the 1st of each month. A 5%
Credit Return This
penalty will be added after the 15th. Failure to receive bill
does not entitle payment without penalty after the 15th. If
Stub With Your
not paid by the 25th, service will be discontinued.
Remittance
METER READINGS
KWH
NET
Previous
Present
USED
CHARGE
TAX
SERVICE TO
NET BILL
5,210
5,530
320
12.50
AUG 20 67
12.50
UNPAID
PREPAID
TOTAL DUE
TOTAL DUE
(Red Figures Denote Credits)
KWB Oil Prop. Manage
ALFALFA ELECTRIC COOPERATIVE, INC.
1125 Nat'l Bank of ,
115 East Main
Tulsa, OK 74103
Cherokee, Oklahoma
C 50
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE September 12, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
INVOICE NO. 4415
Lund-Albright
Sec. 32-27N-8W
03
Grent County, Oklahoma
DATE
DESCRIPTION
AMOUNT
August,
1967
Management and Operations:
Overhead for 1 well @ $50.00/well
$
50.00
Payroll expense
54.00
$ 104.00
KWB
OIL PROPERTY MANAGEMENT, INC.
00004
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
AUG 1967
LOCATION
C PAYNE LEASE
DATE
09/28/67
SEC 28 27N BW
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
08-005 KWB DIL PROPERTY MANAGEMENT INC
INV #004414 OVERHEAD
$
50.00
INV #004414 PUMPER EXPENSE
54.00
104.00 *
104.00 **
$
104.00 **
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE
September 12, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
Lund-Payne
INVOICE NO
4414
Sec. 28-27N-8W
Grant County, Oklahoma
04
DATE
DESCRIPTION
AMOUNT
August,
1967
Management and Operations:
Overhead for 1 well @ $50.00/well
$ 50.00
Payroll expense
54.00
$ 104.00
KWB
OIL PROPERTY MANAGEMENT, INC.
00008
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
AUG 1967
LOCATION
ST ROEMEL LEASE
DATE
09/28/67
PAGE
1
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE HOLD EXPENSE
08-004 ALICE RI RANKIN
RECORDING FEE FOR RELEASE-STROEMEL LEASE
$
4.00
4.00 *
4.00 **
$
4.00 **
RECEIVED 7
STATEMENT
SEP 8 1967
Medicine Lodge, Kansas,
9-6 1967
KWB/UNGU. B. Oil Property Management
In Account With may
ALICE R. RANKIN
REGISTER OF DEEDS, BARBER COUNTY
22
Release 0+1. Lease
DW+ 13-32-10
400
R.J. Lund
Northead Sharen
Prospect
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
JOINT INTEREST STATEMENT
PARTICIPANT
DATE
R M NIXON
07/67
LEASE
YOUR
NUMBER
DESCRIPTION
TOTAL
INTEREST (%)
YOUR AMOUNT
00003
ALBRIGHT LEASE
LEASE OPERATIONS
283.74
.0625000
17.73
17.73
*
00004
C PAYNE LEASE
LEASE OPERATIONS
243.08
.0605469
14.72
14.72
*
CURRENT MONTH EXPENSE
32.45
**
PRIOR BALANCE
/
19.96
PRIOR BALANCE 06/67
.40
19.56 *
52.01 **
KWB
OIL PROPERTY MANAGEMENT, INC.
00003
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
JUL 1967
LOCATION
ALBRIGHT LEASE
DATE
08/22/67
SEC 32 T27N RBW
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
07-001 ALFALFA ELECTRIC COOPERATIVE INC
SERVICE TO 7-20-67
$
5.25
5.25 *
07-003 JONES & LAUGHLIN SUPPLY DIVISION
INV #421054 55 GALLON DRUM CHEMICAL
139.08
INV #421215 FITTINGS
35.41
174.49 *
07-005 KWB OIL PROPERTY MANAGEMENT INC
INV #004272 OVERHEAD
50.00
INV #004272 PUMPER EXPENSE
54.00
104.00 *
283.74 **
$
283.74 **
Lund alberts
RECEIVED
5
CONSUMER'S BILL
RETURN STUB
AUG 1 1367
To Insure Proper
Your Electric Bill is due on the 1st of each month. A 5%
penalty will be added after the 15th. Failure to receive bill
Credit Return This
does not entitle payment without penalty after the 15th. If
Stub With Your
Knift Raid the 25th, service will be discontinued.
Remittance
"1
METER READINGS
KWH
NET
Previous
Present
USED
CHARGE
TAX
SERVICE TO
NET BILL
4,760
5,210
450 15.75
JUL 2067
15.75
UNPAID
PREPAID
TOTAL DUE
TOTAL DUE
(Red Figures Denote Credits)
KWB Oil Prop. Manage
ALFALFA ELECTRIC COOPERATIVE, INC.
1125 Nat'l Bank of T
115 East Main
Tulsa, OK 74103
Cherokee, Oklahoma
INVOICE COPY
S 96.B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. . O. BOX 2481
0
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
070767
07-19-67 ORDERED BY
421054
576
5761
ORDER OR REQ.NO.
SHIPPING METHOD
ALLOCATION
24 KWB OIL PROPERTY MGMT.
NOR
SEE BELOW ** nus DEL IVERY
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
BOX 604
ENID
ALBRIGHT LSE
524800A
MAIL CHECKS TO:
SEMINOLE, OKLA. 74868
JONES & LAUGHLIN STEEL CORPORATION
SUPPLY DIVISION
SAME
P.O. BOX 2481
104
DEB NO.
SHIP TO
TULSA, OKLAHOMA 74102
449-6980
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE is SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC
EXM.
**
BCB PATTERSON
1
EA
CHEMICAL, J&L JETCO JET-BREAK 37-SAB, 55 GAL. DRUM
136350
136.35
N
0
OKLA SALES TAX
2.73
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.00
139.08
139.06
5 = 1%
3= PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N= NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE
TERMS ON REVERSE SIDE.
INVOICE COPY
S 96-B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
0
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
01
071767
07-25-67
421215
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
% KWB OIL PROPERTY MGMT.
NOR
SEE BELOW **
OUR STORE
LEASE WELL- PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
ALBRIGHT
524800
TULSA, OKLA 74103
MAIL CHECKS TO:
JONES & LAUGHLIN STEEL CORPORATION
SUPPLY DIVISION
SAME
P.O. BOX 2481
205
D&B NO.
SHIP TO
TULSA, OKLAHOMA 74102
449-6980
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC
EXM
**
BOB PATTERSON
1
EA
CLAMP, HOSE, KING SINGLE BOLT #17, 2-1/2 TO 2-5/8 IN
406
.41
2
0
1
EA
GAUGE, PRES. 0-2000#, MARSH 100MS, 4-1/2 IN W/1/2
BOTTOM CONN.
34480
34.48
2
0
3
EA
2 IN GASKETS FOR P-T CPLG BO
176
.53
2
0
OKLA SALES TAX
.71
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE 5=FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.72
35.41
36.13
5 1%
3= PAY USE TAX DIRECT =MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE
TERMS ON REVERSE SIDE
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE
Russell T. Lund
August 8, 1967
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
Lund-Albright
INVOICE NO.
4272
Sec. 32-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
July, 1967
Management and Operations:
Overhead for 1 well @ $50.00/well
$
50.00
Payroll Expense
54.00
$ 104.00
KWB
OIL PROPERTY MANAGEMENT, INC.
00004
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
JUL 1967
LOCATION
C PAYNE LEASE
DATE
08/22/67
SEC 28 27N 8W
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
07-003 JONES & LAUGHLIN SUPPLY DIVISION
INV #421055 55 GALLON DRUM CHEMICAL
$
139.08
139.08 *
07-005 KWB OIL PROPERTY MANAGEMENT INC
INV #004271 OVERHEAD
50.00
INV #004271 PUMPER EXPENSE
54.00
104.00 *
243.08 **
$
243.08 **
INVOICE COPY
S 96-B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
e
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
01
070767
-
07-19-67
421055
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
% KWB OIL PROPERTY MGMT.
NOR
SEE BELOW ** OUR DEL IVERY
OUR STORE
LEASE. WELL - PLANT
CUSTOMER CODE
BOX 604
ENID
PAYNE LSE
524800A
SEMINOLE, OKLA. 74868
MAIL CHECKS TO:
JONES & LAUGHLIN STEEL CORPORATION
SUPPLY DIVISION
SAME
P.C. BOX 2481
104
D&B NO.
SHIP TO
TULSA, OKLAHOMA 74102
449-6980
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC
EXM.
**
608 PATTERSON
1
EA
CHEMICAL, J&L JETCO JET-BREAK 37-SAB, 55 GAL. DRUM
136350
136.35
N
o
OKLA SALES TAX
2.73
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1= INTERSTATE-OFFSHORE =FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.00
139.08
139.08
5 1%
3= PAY USE TAX DIRECT =MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE
TERMS ON REVERSE SIDE
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE August 8, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
Lund-Payne
INVOICE NO. 4271
Sec. 28-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
July, 1967
Management and Operations:
Overhead for 1 well @ $50.00/well
$ 50.00
Payroll Expense
54.00
$ 104.00
KWB OIL PROPERTY MANAGEMENT, INC.
Account with R. M. Nixon
Corrected Billing Distribution - July, 1966 to June, 1967, Inclusive.
Your interest: was .0625000
is
.0605469
C. PAYNE #1
LEASEHOLD
DISTRICT
EQUIPMENT
INTANGIBLE
OPERATING
COST
EXPENSE
COST
DEV. COST
EXPENSE
TOTAL
1966
July
$ 3.03
$ 63.66
$ 300.57
$ 367.26
August
3.79
1,123.48
2,165.78
$ 16.32
3,309.37
September
$
.68
1.81
12.43
19.09
34.01
October
(.91)
6.83
5.92
November
7.57
6.36
13.93
December
13.90
6.81
20.71
1967
January
.09
1.27
1.36
February
15.65
15.65
March
7.20
7.20
April
.61
8.05
8.66
May
12.75
12.75
June
12.35
12.35
Total
$
.68
$ 6.61
$1,196.52
$2,492.68
$112.68
$3,809.17
Billings
Previously
Read -Totals
$
.70
$ 6.80
$1,235.12
$2,573.09
$116.35
$3,932.06
Credit Due:
$ (.02)
$ (.19)
$ (38.60)
$ (80.41)
$ (3.67)
$ (122.89)
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
JOINT INTEREST STATEMENT
PARTICIPANT
DATE
RM NIXON
05/67
LEASE
NUMBER
DESCRIPTION
TOTAL
INTEREST YOUR (%)
YOUR AMOUNT
00003
ALBRIGHT LEASE
LEASE OPERATIONS
108.84
.0625000
6.80
6.80
*
00004
C PAYNE LEASE
LEASE OPERATIONS
210.50
.0625000
13.16
13.16
*
CURRENT MONTH EXPENSE
19.96 **
PRIOR BALANCE 04/67
Pd
5/31/67
17.59
PRIOR BALANCE 04/67
#113
170.00
152.41
17.59*
132.45
37.55**
1759
-ld
19.96
#
115
7/28/67
KWB
OIL PROPERTY MANAGEMENT, INC.
00003
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
MAY 1967
LOCATION
ALBRIGHT LEASE
DATE
06/23/67
SEC 32 T27N R8W
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
05-004 ALFALFA ELECTRIC COOPERATIVE INC
SERVICES TO 5-20-67
$
4.84
4.84 *
05-006 KWB OIL PROPERTY MANAGEMENT INC
INV #003261 OVERHEAD
50.00
INV #003261 PUMPER EXPENSE
54.00
104.00 *
108.84 **
$
108.84 **
11-
CONSUMER'S BILL
RETURN STUB
To Insure Proper
Your Electric Bill is due on the 1st of each month. A 5%
Credit Return This
penalty will be added after the 15th. Failure to receive bill
does not entitle payment without penalty after the 15th. If
Stub With Your
not paid by the 25th, service will be discontinued.
Remittance
METER READINGS
KWH
NET
Previous
Present
USED
CHARGE
TAX
SERVICE TO
NET BILL
3,940
4,340
400 14.50
MAY 2067
14.50
UNPAID
PREPAID
TOTAL DUE
TOTAL DUE
(Red Figures Denote Credits)
KWB Oil Prop. Manager
ALFALFA ELECTRIC COOPERATIVE, INC.
1125 Nat'l Bank of J
115 East Main
Tulsa, OK 74103
Cherokee, Oklahoma
Chapman
005- - albright
00036
4.83
Shaffer
00028
4.83
7 Lune - 007 - alberght 00003 484
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE
June 7, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
INVOICE NO. 3261
Lund-Albright Lease
Section 32-27N-OW
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
May, 1967
Management and Operations:
Overhead for 1 Well @ $50.00/ Well
$ 50.00
Pumper Expense
54.00
$104.00
KWB
OIL PROPERTY MANAGEMENT, INC.
00004
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.
MAY 1967
LOCATION
C PAYNE LEASE
DATE
06/23/67
SEC 28 27N 8W
PAGE
1
GRANT COUNTY, OKLAHOMA
VOUCHER
NUMBER
DESCRIPTION
AMOUNT
LEASE OPERATING EXPENSE
05-001 JOHN B DURFEE
LEGAL SERVICES
$
75.00
75.00 *
05-005 C C CHAMBERS
INV #000312 HAUL CASING AND TUBING NO 1
31.50
31.50 *
05-006 KWB OIL PROPERTY MANAGEMENT INC
INV #003259 OVERHEAD
50.00
INV #003259 PUMPER EXPENSE
54.00
104.00 *
210.50 **
$
210.50 **
JOHN B. DURFEE
ATTORNEY AND COUNSELLOR AT LAW
NATIONAL BANK OF TULSA BLDG.
TULSA, OKLAHOMA
May 17, 1967
KWB 011 Property Management, Inc.
1125 National Bank of Tulsa Building
Tulsa, Oklahoma
Attention: Mrs. Joanne Lemon
IN ACCOUNT WITH
JOHN B. DURFEE
To legal services rendered for and on your behalf
during the month of May, 1967, as follows:
May 11: Original Division Order Title Opinion rendered
Tulsa Crude 011 Purchasing Company and you covering
Lund-Payne Leasehold Estate described as the
SE/4 sw/4 of Section 28-27N-8w, Grant County,
Oklahoma, based on an examination of abstracts in
five parts and seven miscellaneous title documents
enumerated therein
$ 75.00
C. C. CHAMBERS
ROUSTABOUT SERVICE - 613 W. Frantz
Ph. AD 7-1263 - Enid, Oklahoma
Invoice #312
K.W.B.
Catherine Payne #1
May 5, 1967
Furnish truck and labor to finish taking out
fence and posts. Haul same. Haul extra casing,
bubing and pipe to central battery and stack.
Gangpusher
3 hrs. 3.00 per hr $ 9.00
1 roustabout
3 hrs. $2.50 per hr $ 7.50
Truck w/tools
3 hrs. $5.00 per hr $15.00
Total
31.50
FrankPardue
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE June 7, 1967
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
INVOICE NO, 3259
Lund - Payne Lease
Section 28-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
May, 1967
Management and Operations:
Overhead for 1 Well @ $50.00/ Well
$ 50.00
Pumper Expense
54.00
$104.00