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This file contains:
KWB statement with attachments. 22 pages. [Financial Records], 10/19/1966
KWB statement with attachments. 47 pages. [Financial Records], 9/16/1966
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WHSF: Returned, 9-15
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26126238
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WHSF: Returned, 9-15
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This file contains:
KWB statement with attachments. 22 pages. [Financial Records], 10/19/1966
KWB statement with attachments. 47 pages. [Financial Records], 9/16/1966
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Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
9
15
10/19/1966
Financial Records
KWB statement with attachments. 22 pages.
9
15
09/16/1966
Financial Records
KWB statement with attachments. 47 pages.
Wednesday, June 17, 2009
Page 1 of 1
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
September, 1966
DATE
October 19, 1966
LOCATION:
Lund-Albright #1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE EQUIPMENT COST
238
Jones & Laughlin Supply Division
Inv. 711358, Choke Beams for Choke-AFE #1
$ 30.51
$ .61
$ 29.90
Inv. 711032, Material for Well Head and
Tank Battery Hookup - AFE #1
879.26
13.76
865.50
241
Republic Supply Company
Inv. 119804, 1 Casing Head 8 5/8" C-22
10" 2000# WPW/2" LPO, nipples,
bull plugs, 1-2" 2000# Orbit
Valve -- AFE #1
458.49
2.11
456.38
CM 03803, Allowance for material returned-
187'5" 412" OD 9.50# 10 Pcs steel
casing -
(209.82)
4.45
(205.37)
$ 1,146.41
INTANGIBLE DEVELOPMENT COST
235
Sauder Tank Company Incorporated
9-23-66, Unearned discount taken on Inv.
#28851, Check No. 226 --AFE #1
$
4.75
237
Johnson Construction Company
Inv. 25008-E, Build lease road -- AFE #1
634.50
241
Republic Supply Company
Inv. 122431, 1-8 5/8" OD RL Thd. Baker
Cement Guide Shibe, 1-Baffle
plate, 5 Csg.Centralizers
AFE #1
$ 184.72
$ 3.69
181.03
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
October 19, 1966
September, 1966
DATE
LOCATION:
Lund-Albright #1
NW/4 SE/4 Sec. 32-T27N-R8W
Grant County, Oklahoma
Page -2-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
244
Walker & Watson Attorneys
No. A-1256, Services for preparation of
Application and Representation
before Corporation Commission
of Oklahoma regarding Cause
CD No. 25255, testing allowable
for Albright No. 1
$ 92.40
246
KWB Oil Property Management, Inc.
Inv. 0512, Fee for drilling Lund-Albright
#1 -- AFE #1
154.43
$ 1,067.11
DISTRICT EXPENSE
243
Rocky Mountain Well Log Service Company
Inv. D-68406, Well Logs
$ 11.25
LEASE OPERATING EXPENSE
236
B & W Truck Service, Inc.
No. 18455, Clean tanks, spread oil on
lease roads
$ 119.00
239
Mason Advertising
Inv. 3981, 2 property identification
signs -- -- AFE #1
15.99
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September, 1966
BILLING NO.:
October 19, 1966
DATE
LOCATION:
Lund-Albright #1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -3-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE OPERATING EXPENSE CONT'D.
242
Jones & Laughlin Supply Division
Inv. 711125, Move 2500' 2" pipe and fitting
from yard. --
$ 20.30
245
KWB Oil Property Management, Inc.
Inv. 0484, Overhead
50.00
Contract Pumper Expense
54.00
Corporation Commission Allowable
Hearing
63.85
Install Gas Oil Ratio Meter
36.02
Supervise circulation tank
bottom
44.14
Telephone
12.48
$ 415.78
$2,640.55
Distribution
Equipment
Intangible
District Exp.
Operating
Total
R. T. Lund
.9375
$1,074.76
$1,000.42
$ 10.55
$389.79
$ 2,475.52
R. M. Nixon
.0625
71.65
66.69
.70
25.99
165.03
$1,146.41
$1,067.11
$ 11.25
$415.78
$ 2,640.55
# # 1524
11/1/66
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
@
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
01
082966
09-14-66
711358
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
: KWB OIL PROPERTY MGMT.
SC
PARDUE
CALLED FOR
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
ALBRIGHT #1
524800
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
TULSA, OKLA 74103
SUPPLY DIVISION - P.O. BOX 2481
TULSA, OKLAHOMA 74102
SAME
117
SHIP TO
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
ADAPTER PRORATION F/GULFCO TYPE R B PASTINE CHOKE 80
9000
9.00
2
o
1
EA
9/64 CHOKE BEAM F/DITTO BO
3300
3.30
2
0
1
EA
10/64 IN CHOKE BEAN F/DITTO BO
3300
3.30
2
0
1
EA
11/64 CHOKE BEAM F/DITTO BO
3300
3.30
2
0
1
EA
CHGCRB 2 IN ICI CAGE NIPPLE BO
11
000
11.00
2
0
OKLA SALES TAX
.61
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 = 2%
RESALE
SERVICE
.61
29.90
30.51
5 1%
PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
02
080166
09-26-66
711032
5761
5761
ORDER OR REQ. NO.
ORDERED
SHIPPING METHOD
ALLOCATION
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
MAIL CHECKS TO: Jones & Loughlin Steel Corporation
SUPPLY DIVISION P.O. BOX 2481
TULSA, OKLAHOMA 74102
SHIP TO
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.
2
EA
NIPPLE, PIPE, BW, STD.BLK., 3 REG 8V X 12 IN
3155
6.31
2
0
1
EA
NIPPLE, PIPE, BW, STD.BLK., 1 X 3 IN
195
.20
2
0
2
EA
VALVE, CHECK, EDJOHN POSITIVE SEAL S.E.300#WP C.I.
2 IN REG 11-1/2
18700
37.40
2
0
2
EA
VALVE, GATE, OIC #333 S.E.DUO-BOLT S.W., I.B., 2 REG
11-1/2
22720
45.44
2
0
1
EA
VALVE, CHECK, WHEATLEY FIG.303 S.E.300#WP PLUGAROO
COMB., 2 IN REG 11-1/2
21050
21.05
2
0
7
EA
VALVE, PLUG, ROCK.PERM.#142 S.E.175#WOG LUB., 2 IN REG
11-1/2
14
300
100.10
N
0
2
EA
VALVE, GATE, DIC #7102 S.E.125# BR.DBLE.DISC, I IN
8960
17.92
2
0
1
EA
FLAPPER ASSY FOR ED JOHN 300# CHECK VALVE BO
5
570
5.57
2
0
1
EA
VALVE, VENT, ENARDO #820 DEAD-WEIGHT IN-LINE, 2 IN
69000
69.00
2
0
2
EA
VALVE, PLUG, ROCK.PERM.#142 S.E.175#WOG LUB., 3 REG 8V
24
310
48.62
N
0
CONTINUED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1= INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
RESALE
SERVICE
5 1%
PAY USE TAX DIRECT
MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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
Jones & Laughlin Supply Division
JL
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
.
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
0
ORDER OR 080166
09-26-66 ORDERED
SHIPPING 711032 METHOD
5761
5761
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
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
TULSA, OKLA 74103
SUPPLY DIVISION O. BOX 2481
TULSA. OKLAHOMA 74102
SHIP TO SAME
361
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.
13
EA
TEE, MALL., STD.BLK., 2 IN REG 11-1/2
1660
21.58
2
0
17
EA
ELL, MALL., STD.BLK.90 DEG., 2 IN REG 11-1/2
1160
19.72
2
0
4
EA
UNION, WECO #100 1000#T. SCREW THD.HAMMER BAR WING, 2
IN REG 11-1/2
7000
28.00
2
0
12
EA
UNION, GRINNELL #554 BLK.MALL.IRON 500#WOG G.J., 2 IN
REG 11-1/2
2580
30.96
2
0
17
EA
NIPPLE, PIPE, BW, STD.BLK., 2 REG 11-1/2 X 4 IN
488
8.30
2
0
16
EA
NIPPLE, PIPE, BW, STO.BLK., 2 REG 11-1/2 X 6 IN
686
10.98
2
0
5
EA
NIPPLE, PIPE, BW, STD.BLK., 2 REG 11-1/2 X 8 IN
1046
5.23
2
0
4
EA
NIPPLE, PIPE, BW, STD.BLK., 2 REG 11-1/2 X 10 IN
1
264
5.06
2
0
4
EA
NIPPLE, PIPE, BW, STD.BLK., 2 REG 11-1/2 X 12 IN
1482
5.93
2
0
4
EA
NIPPLE, PIPE, BW, STD.BLK., 3 REG 8V X 4 IN
1
412
5.65
2
0
1
EA
NIPPLE, PIPE, BW, STD.BLK., 3 REG 8V X 6 IN
1851
1.85
2
0
1
EA
NIPPLE, PIPE, BW, STD.BLK., 3 REG 8V X 8 IN
2300
2.30
2
0
CONTINUED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
RESALE
SERVICE
5=1%
PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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
.
TULSA,OKLAHOMA 74102 H
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
03
ORDER OR 080166
09-26-66 ORDERED
SHIPPING 711032 METHOD
5761
5761
ALLOCATION
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
MAIL CHECKS TO: Jones & Loughlin Steel Corporation
SUPPLY DIVISION O. BOX 2481
TULSA. OKLAHOMA 74102
SHIP TO
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.
3
EA
#56697 COMB.REV.LOCK.DEVICE & WRENCH COMP.F/ROCK.PERM.
VALVE, 3 IN
4290
12.87
N
0
1
EA
#56695 COMB.REV.LOCK.DEVICE & WRENCH COMP.F/ROCK.PERM.
VALVE, 2 IN
2925
2.93
N
0
2
EA
#8884 STD.PAT.CAST HDLE. WRENCH F/ROCK.PERM. VALVE, D-7
1040
2.08
N
0
2
EA
BUSHING, HEX, C.I., STD.BLK., 3/8 X 1/4 IN
160
.32
2
0
2
EA
BUSHING, HEX, C.I., STO.BLK., 1/2 X 1/4 IN
170
.34
2
0
1
EA
BUSHING, HEX, C.I., STO.BLK., 1 X 3/4 IN
220
.22
2
0
1
EA
BUSHING, HEX, C.I., STD.BLK., 3/4 X 1/4 IN
190
.19
2
0
1
EA
UNION, GRINNELL #554 BLK.MALL.IRON 500#WOG G.J., 3/4 IN
930
.93
2
0
1
EA
UNION, GRINNELL #554 BLK.MALL.IRON 500#WOG G.J., 1 IN
1220
1.22
2
0
1
EA
UNION, GRINNELL #554 BLK.MALL.IRON 500#WOG G.J., 3 IN
REG 8V
8580
8.58
2
0
4
EA
PLUG, BULL, STD. SMLS. 2 IN REG 11-1/2
2300
9.20
2
0
CONTINUED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
RESALE
SERVICE
5=1%
PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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
5 96.B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. 0. BOX 2481
0
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
04
080166
09-26-66
711032
5761
5761
ORDER OR REQ
ORDERED D
SHIPPING METHOD
ALLOCATION
OUR STORE
LEASE. WELL- PLANT
CUSTOMER CODE
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
SUPPLY DIVISION P.O. BOX 2481
TULSA. OKLAHOMA 74102
SHIP TO
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
PLUG, BULL, STD. SMLS. 4 IN REG 8V
5100
5.10
2
0
2
EA
TEE, MALL., STD.BLK., 3 IN REG 8V
4300
8.60
2
0
2
EA
ELL, MALL., STD.BLK.90 DEG., 3 IN REG 8V
3860
7.72
2
0
2
EA
CROSS, MALL., STD.BLK., 3 IN REG 8V
7180
14.36
2
0
2
EA
SLEEVE, DRESSER STYLE 40 LONG, #0018-003, 3 IN ID X 12
IN W/#27 PLAIN GASKETS
11445
22.89
2
0
4
EA
PLUG, SQ.HEAD, C.I., STD.BLK.CORED, 3 IN REG 8V
770
3.08
2
0
4
EA
NIPPLE, SWAGE, STD.SMLS.CONC., 4 REG 8V X 2 IN REG
11-1/2
4550
18.20
2
0
1
EA
NIPPLE, SWAGE, STD.SMLS.CONC., 4 REG 8V X 3 IN REG 8V
4
550
4.55
2
0
1
EA
TEE, MALL., STD.BLK., 1/4 IN
290
.29
2
0
1
EA
PLUG, SQ.HEAD, C.I., STD.BLK.CORED, 1/2 IN
090
.09
2
0
1
EA
PLUG, SQ.HEAD, C.I., STD.BLK.CORED, 3/4 IN
110
.11
2
0
1
EA
PLUG, SQ.HEAD, C.I., STD.BLK.CORED, 1 IN
120
.12
2
0
CONTINUED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
INTERSTATE-OFFSHORE FREIGHT-LABOR-
2=2%
RESALE
SERVICE
5 %
PAY USE TAX DIRECT
6=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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. 0. BOX 2481
o
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
05
ORDER OR REO 080166
09-26-66
SHIPPING 711032 METHOD
5761
5761
ALLOCATION
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
SUPPLY DIVISION P O. BOX 2481
TULSA, OKLAHOMA 74102
SHIP TO
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.
I
EA
INJECTOR, CHEMICAL, TEXSTEAM #3701-SH, W/1/4 IN PLGR.
200990
200.99
2
0
1
EA
CHEMICAL, J&L JETCO JET-BREAK 37-SAB, 5 GAL. CAN
18
400
18.40
N
0
1
EA
BATTERY, LANTERN, EVEREADY #509
920
.92
2
0
1
EA
VALVE, GATE, OIC #7100 S.E.125# BR.S.W., 1/4 IN
5
920
5.92
2
0
2
EA
COCK, AIR, ESSEX #7 BR. T-HDLE. PLAIN, 1/4 IN
570
1.14
2
0
2
EA
ELL, COPPER TUBING, IMPERIAL #69-F, 1/4 IN X 1/4 IN
293
.59
2
0
3
EA
CONN., COPPER TUBING, IMPERIAL #68-F, 1/4 IN X 1/4 IN
268
.80
2
0
3
EA
CONN., COPPER TUBING, IMPERIAL #68-F, 3/8 IN X 1/4 IN
293
.88
2
0
3
EA
CONN., COPPER TUBING, IMPERIAL #68-F, 5/16 IN X 1/4 IN
318
.95
2
0
3
EA
SLEEVE, COPPER TUBING, IMPERIAL #60-F, 1/4 IN
015
.05
2
0
3
EA
NUT, COPPER TUBING, IMPERIAL #61-F, 1/4 IN
058
.17
2
0
3
EA
SLEEVE, COPPER TUBING, IMPERIAL #60-F, 5/16 IN
017
.05
2
0
3
EA
NUT, COPPER TUBING, IMPERIAL #61-F, 5/16 IN
069
.21
2
0
3
EA
SLEEVE, COPPER TUBING, IMPERIAL #60-F, 3/8 IN
023
.07
2
0
CONTINUED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 2%
=RESALE
SERVICE
5 1%
PAY USE TAX DIRECT
6=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
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. 0. BOX 2481
.
TULSA,OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
06
080166
09-26-66
711032
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
OUR STORE
LEASE WELL PLANT
CUSTOMER CODE
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
SUPPLY DIVISION . P. O. BOX 2481
TULSA. OKLAHOMA 74102
SHIP TO
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.
3
EA
NUT, COPPER TUBING, IMPERIAL #61-F, 3/8 IN
084
.25
2
0
1
EA
3 IN STD BLK MALL CROSS BO
7180
7.18
2
0
3
EA
3 IN STD CI FLAT PLUG BO
770
2.31
2
0
OKLA SALES TAX
17.22
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE 5=FREIGHT-LABOR-
2 = 2%
2= RESALE
SERVICE
13.76
865.50
879.26
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.
REPUBLIC SUPPLY COMPANY
STORE
PAGE
OF
A SUBSIDIARY OF REPUBLIC STEEL
COMPANY
Supplying the Oil, Gas, Chemical and Mining Industries
215-0kla. City, Okla
C.O.
-125871
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
NO.
215
MAIL SETTLEMENT TO: P.O. BOX 640, OKLAHOMA CITY OKLA., 73101
C.O.
INVOICE
DATE
7-14-66
NO.
119804
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ'N NO.
NOT
FOR
FOR
INVOICE
DATE SHIPPED
RESALE
RESALE
DATE
ORDERED BY
SEP 1966
OR DELIVERED 7-14-66
SHIPPED FROM
CALLED FOR
PREPAID
COLLECT
LEASE
WELL NO.
RIG NO.
SHIPPED VIA
F.O.B. POINT
Allbright #1
X
DELIVERED
OCT
SOLD TO KWB Oil Property Management
SHIPPED TO
Same
Box No. OR
STREET
814 Hales Bldg.
CITY AND
CITY AND
STATE
Okla. City, Okla.
STATE
Okla. City, Okla
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
DISCOUNT
NET
AMOUNT
UNIT
I OCT
+5
1
Casing Head 8-5/8" C-22 10" 2000#WPW/2-2" LPO
213
on
+3
230
36
E
X 1
Nipple XX N-5 2" X 6"
ocr
4
20
5
4
54
E
1
Bull Plug B 2"
OCT
4
85
5
24
1
Orbit Valve 2" 2000# SE S/N 404694 (0C-110)
205
00
Let
205
20
c/c/s
PLUS 2% Onl TA'
14
8
40
1% July TAX
445
A
NET - NO CASH DISCOUNT
4/58/9
A T-190
TERMS-Uniess otherwise specified on the face of this invoice, 2% 20th proximo-provided previous invoices have been paid-net 60 days. Secondhand material, rentals,
transportation, and service charges not subject to discount. Interest will be charged after due date the rate of 7% per annum. ALL ITEMS LISTED ARE SOLD SUBJECT TO
LIMITATION OF WARRANTY OF MERCHANTABILITY LIMITATION OF WARRANTY OF FITNESS FOR'USE AS WELL AS OTHER CONDITIONS AND LIMITATIONS OF WARRANTIES
SET OUT ON THE REVERSE SIDE OF PINK COPY OF THIS ORDER.
SIGNATURE OF PERSON RECEIVING MAT'L
2.11
Cash Discount Allowed for
Payment of This Invoice Within Discount Period.
&
Tubular
REPUBLIC SUPPLY COMPANY
STORE
STREET
A SUBSIDIARY OF REPUBLIC STEEL
Supplying the Oil, Gas, Chemical and Mining Industries
CREDIT
COMPANY
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
102 OKLA CITY
MEMO
03803
NUMBER
CREDIT
MAIL SETTLEMENT TO: P.O. Box 640, OKLAHOMA CITY. OKLA.. 73101
FOR
NOT
MEMO
RESALE
FOR RESALE
DATE
9-29-66
CUSTOMER'S ORDER NO.
CUSTOMER REQ'N NO.
RECEIPT NO.
DATE
NOR
CREDIT MEMORANDUM
ORDERED BY
REASON FOR CREDIT
RGR NO.
LEASE
WELL NO.
RIG NO.
THIS CREDIT MEMO APPLICABLE To
LUND ALBRIGHT
INVOICE No.
DATE
AMOUNT
C.O.
CREDIT TO
K. W. B PROPERTY MANAGEMENT
98006
7-28-66
102-3755
Box No. OR
STREET
R. T. LUND NBT BLDG.
CITY AND
STATE
TULSA, OKLAHOMA
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
DISCOUNT
NET
AMOUNT
UNIT
ALLOWANCE FOR MATERIAL RETURNED:
187'5''
41/2 IN OD 9.50 LB 10 PCS BLK SMLS
120
30
CFT New
three
API 5A J55 STEEL CASING ST&C UNCOATED
R2
LESS:
LOCAL TRUCK
UNLOADING & YARD TRANSFER
1796# : @
1796# @
49
CWT
8
80
.075
CWT
35
MIN. RETURN CHARGE
1000
P Lus
270
open. Tay
451
209
80
M,B.V. 116,36 CfI
CASH DISCOUNT $
4.45
1
N
7.3
(
SAUDER TANK COMPANY, INCORPORATED
220 WEAVER
PHONE DI 12-2550
EMPORIA, KANSAS 66801
RECEIVED
BRANCHES IN PRINCIPAL OIL AND GAS AREAS
September 23,1966
SINCE 1925
SEP 2 7 1966
KWB, INC.
8.40
Russell T. Lund
c/o KWB Oil Properties Mgm.
c/o Frank Pardue
P. O. Box 278
Waukomis, Oklahoma
Dear Sir:
We thank you for your remittance of $944.90 to apply
on our invoice #28851.
The invoice is for labor and our terms for labor are
net 30 days as shown. The total invoice is for
$949.65, so you still have a balance due of $4.75.
If you have any further questions, please don't
hesitate to let us know.
Unearned describent
Very truly yours,
taken in Inv.# 28851
SAUDER TANK CO. INC.
7.h. Beaun Q.
Fred Leroy Brown Jr
Secretary-Treasurer
FLB/a
Received 9-25-66
Franklin Pardne
For Lund albright") AFE#1
INVOICE
GENERAL CONSTRUCTORS
FOR
THE
YELLOW
TELEPHONES:
OIL AND GAS
WATCH
HIGHWAYS AND ROADS
CAVE
EDMOND
PLaza 4-3443
Johnson
OKLAHOMA CITY Victor 3-1491
DAMS AND LEVEES
SUB-DIVISIONS AND STREETS
BRANCHES:
DEMOLITION AND BLASTING
HENNESSEY
463 or 565
EMERGENCY CONSTRUCTION
CONSTRUCTION
ESTIMATES AND ENGINEERING
NORMAN
JEfferson 4-5373
COMPANY
WOODWARD
ALpine 4-4984
BOX 472
EDMOND, OKLAHOMA
K.W.B. 011 Property Management, Inc.
25008-E
INVOICE NO.
SOLD TO
913 Kennedy Building
Tulsa, Oklahoma
DATE 9-30-66
LOCATION Albirght
CUSTOMER ORDER NO.
ORDERED BY Mr. Frank Pardue
TERMS: NET 30 days from invoice date
Add 10% Past 30 days from invoice date.
Ticket No. 5182 - Work done 9-22-66 to 9-26-66
Furnish Cat Heavy Duty Motorgrader to: Build lease
road and mix oil in road.
Furnish Cat 93 HP Bulldozer to: Fill reserve pit and
frac pit.
Cat H.D. Motorgrader
23 hrs.@ 13.50
$310.50
FuxnkshCat 93 HPBUlldozer
24 hrs.@ 13.50
324.00
$634.50
REPUBLIC SUPPLY COMPANY
STORE
PAGE
OF
A SUBSIDIARY OF REPUBLIC STEEL
COMPANY
Supplying the Oil, Gas, Chemical and Mining Industries
C.O.
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
218-Fairview,Okla.
218
-358065
NO.
MAIL SETTLEMENT TO: P.O. BOX 640, OKLAHOMA CITY OKLA.. 73101
C.O.
9-7666
INVOICE
122431
DATE
NO.
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ'N NO.
NOT
FOR
FOR
NOR
INVOICE
SER 19 1066
DATE SHIPPED
RESALE
RESALE
x
DATE
OR DELIVERED
6-28-66
ORDERED BY
SHIPPED FROM
CALLED FOR
Enid,Okla.
PREPAID
COLLECT
LEASE
WELL NO.
RIG NO.
SHIPPED VIA
F.O. B. POINT
Allbright
1
DELIVERED
X
Baker Tool Co, car
SOLD TO KWB Property, Management Inc.
SHIPPED TO
Same
Box No. OR
STREET
Kennedy Building
Grant. County
CITY AND
CITY AND
STATE
Tulsa, Oklahoma
STATE
Near Jet, Okla,
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
DISCOUNT
NET
AMOUNT
UNIT
1
-
8-5/8" OD RL 8rd Thd. Baker Cemeny Guide Shoe
52
Co
net
52
60
#102-01-5801
1
8-5/8" OD Baker Cast Iron Baffle Plate
600
600
177-30-5801
* 5
8-5/8" OD Baker Model "M" Casing Centralizers
2450
127
50
244-53-5851
T8110
PLUS 21
Oblatax
362
Confirming Baker Tool Co Ticket 239-00354
18472
TERMS--Unless otherwise specified on the face of this invoice. 2% 20th proximo- provided previous invoices have been paid-net 60 days. Secondhand material, rentals,
transportation, and service charges not subject to discount. Interest will be charged after due date at the rate of 7% perannum. ALL ITEMS LISTED ARE SOLD SUBJECT TO:
LIMITATION OF WARRANTY OF MERCHANTABILITY LIMITATION OF WARRANTY OF FITNESS USE AS WELL AS OTHER CONDITIONS AND LIMITATIONS OF WARRANTIES
SET OUT ON THE REVERSE SIDE OF PINK COPY OF THIS ORDER PRICES ARE CONSIDERED FINAL AFTER 90 DAYS.
U
Copy SIGNATURE attached OF ERSON
RECEIVING MAT'L
$
Payment 369 of This Invoice Within Discount Period.
Cash Discount Allowed for
&
No. A 1256
IN ACCOUNT WITH:
STATEMENT OF
RECEIVED
WALKER & WATSON
Mr. Russell T. Lund
ATTORNEYS AND COUNSELLORS
%KWB Oil Property Management OCT 5 1966
CENTRAL 2-3267
913 Kennedy Building
SECOND FLOOR CRAVENS BUILDING
Tulsa, Oklahoma
OKLAHOMA CITY, OKLAHOMA 73102
KWB, INC.
Fed ID 73 6100129
September 30, 1966
DATE
FOR LEGAL SERVICES AS FOLLOWS:
FEE
EXPENSE
BPW
Services with respect to the following through
September 23, 1966;
9-14-66
Preparation of Application, Notice of Hearing,
Order Setting Cause and Representation before
the Corporation Commission of Oklahoma re. Cause
CD No. 25255, testing allowable for its Albright
No. 1 Well and its Payne No. 1 Well, NW/4 SE/4
of Section 32 and SE/4 SW/4 of Section 28-24N-8W,
Grant County, Oklahoma.
$150.00
9-15-66
Prep aration of Final Order re. above Cause CD.
No. 25255
25.00
8-19-66
Publication fee, Notice of Hearing, Published
in Oklahoma County, Oklahoma re. above Cause
CD No. 25255
$9.80
$175.00
$9.80
Total Due $184.80
R.T. LaNd
Charge to:
Payme #1
IDC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
1/2 92.40
Approved
Verified
DJL
"2 92.40
4
A.C. 918 LU 5-1548
KWB
OIL PROPERTY management, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
Russell T. Lund
DATE
October 19, 1966
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
INVOICE NO 0512
DATE
DESCRIPTION
AMOUNT
Lund-Albright No. 1
NW SE Sec. 32-2711-8W
Grant County, Oklahoma
Fee for above drilled well as per monthly billing No. September 1966.
Handled farm-out arrengements, negotiated drilling contract,
obtained title check. Complete management of drilling program;
engineering and foreman supervision of drilling, testing, logging
and completion work; designing of well equipment, purchasing all
equipment and material used; payment of all invoices; billing of
invoices.
7½% of total Equipment, Intangible Development Cost, and Leasehold
Cost, invoices attached to September billing in the amount of
$2,059.09
$154.43
INVOICE
Rocky Mountain Well Log Service Co.
105 West Wall
Midland, Texas 79701
Sold J.
D
68406
KW B OIL PROPERTY MANAGEMENT, INC.
PAT TIPTON
1125 NATIONAL BANK OF TULSA BLDGDate
TULSA, OKLAHOMA 74103
9-16-66
TERMS NET
30 DAYS
QUANTITY
DESCRIPTION
PRICE
TOTAL
DELIVERED 9-12-66
1
282061E
2.25
1
282281ER
3.00
1
282271E
2.75
1
282261E
2.25
1
365841E
2.25
1
28219IE
3.00
1
28216IE
2.50
1
28223E
3.00
1
28225 IE
1.50
22.50T
allerg in t Payne
R.T.LuNd
Charge to:
IDC
OPR
EQUIP.
DIST.
EAP
X
LEASTHOLD
COST
OTHER
Approved
Verified
K
m
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
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID, OKLAHOMA 73701
No. 18455
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
Russell 11. Lund
COMPANY
DATE
And 013 Property Mert., Inc.
9-26-66
ADDRESS
III Kennedy Building
W. O. NO.
23251:23252:23253:23254
Pulas, Orlahoma
PURCHASE ORDER NO.
LEASE:
Albright n
DATE WORK
PRICE PER
DESCRIPTION
DONE
HOUR
AMOUNT
9-22-66 40-bb2. tank truck elenn tank 6002 and
spread on leude rond. 2% hrs. 90 23251
$7.00
# 27.50
9-23-66
40-3hl, tank truck haul 350-bbl. water
& oil from pit and spread on lease road,
5 hzm. TO 23252
37.00
$ 35.00
9-24-66
40-bbl, tank truck clean Tank 6003 and
sproad on Lease road. 2)c hrs. WD 23253
$7.00
8 17.50
9-24-66
40-bbl. tank truck oull water No oil from
pit & spread on leave road. '/ bre. R. $7.00
8 49.00
VO 23254
Albright
0119.00
OK, 9-28-66
Sand albright") AFE", Building uproff well
MASON R. ADVERTISING
509 NORTH HUDSON M BOX 1852 N OKLAHOMA CITY IS CE 2-6077
RECEIVED
Franklin Pardue.
SOLD TO
DATE
September 20,1966
P.O. Box 278,
SEP 23 1966
Waukomis, Okla.
INVOICE NO. 3981
KWR. NO
YOUR ORDER NO. Phoned Lawnick
SHIPPED PPI
SHIPPED TO
Same
TERMS Net 30
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
4
12x24" baked enamel Property Identification signs
with metal grommetted holes.
$7.50
$30.00
2% tax
.60
PPI
1.38
$31.98
OK. 9-22-66 Franklin
R.T. Land
Charge to:
R.T. Lund ATE"1 abright
IDC
OPR.
H/E "10 Pagne ") - 95798
EQUIP.
X
DIST.
LEASEHOLD
9-26-66 AL
EXP.
COST
OTHER
Approved
Verified
K
III
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
072866
09-30-66
711125
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
% KWB OIL PROPERTY MGMT.
NOR
PARDUE
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 * P.O. BOX 2481
TULSA, OKLAHOMA 74102
SAME
543
SHIP TO
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
LOT
TO ASSESS YOUR ACT FOR GFT ON 2 IN API LINE PIPE FROM
ENID TO LOCATION ALBRIGHT #1
20300
20.30
N
5
RECEIPTED FREIGHT BILL ATTACHED
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1= INTERSTATE-OFFSHORE =FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.00
20.30
20.30
5 = %
PAY USE TAX DIRECT
6=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
October 14, 1966
Russell T. Lund
1450 West Lake Street
Minnespolis, Minnesota
LOCATION:
Lund- Albright No. 1.
INVOICE NO 0484
2007 SE Sec. 32-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
September
1966
Management and operations:
Overhead for 1 well @ $50.00/well
$ 50.00
Contract pumper expense
54.00
Corporation Commission Allowable Hearing
Engineer - J. J. Lawnick 1/2 day @ $100.00/day
50.00
Car mileage 101 @ $.10/mile
10.10
Meals and expenses
3.75
Install Gas Oil Ratio Meter
Foreman service - 3/8 day @ $65.00/day
24.38
Pickup mileage 97 miles @ $.12/mile
11.64
Supervise circulation tank bottom
Foreman service - 1/2 day @ $65.00/day
32.50
Pickup mileage 97 miles @ $.12/mile
11.64
Telephone calls
12.48
$ 260.49
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September 16, 1966
BILLING NO.:
August, 1966
DATE
LOCATION:
Northeast Sharon Prospect
Barber County, Kansas
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASEHOLD COST
188
Sierra Petroleum, Inc.
Inv. 13342, Annual Delay Rental covering
NE/4 Sec. 23-32S-10W, Barber
County, Kansas. 3/4 share of
cost of acreage $160.00
$ 120.00
R. T. Lund
ANY
$80.00
R. M. Nixon
AM
$40.00
INVOICE IN ACCO WITH
RECEIVE
Sierra
AUG 12 1966
SIERRA PETROLEUM CO., INC.
KWB, INC.
211 N. BROADWAY
WICHITA, KANSAS 67202
AMHERST 2-5403
KWB Oil Property Management, Inc.
WICHITA, KANSAS,
August 10
19 66
,
Kennedy Building
Tulsa, Oklahoma 74103
Invoice No 13342
TERMS: NET I0 DAYS
Northeast Sharon Prospect
We charge you for your proportionate share of cost of
acreage in the "Northeast Sharon Prospect", Barber County,
Kansas, as follows:
Lease Dated
Lessor
Description
2-26-66
George V. Hrencher et ux 1/2 mineral interest in E/2 SW /4
(For term to
& SW/4 SW/4 of Sec. 14-32S-10W
$ 160.00
3-8-67)
Your 3/4 share
$ 120.00
RTL
Charge 0 Northesit Sharm
Prosped
IDC
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
X
OTHER
Approved
Jap
Verified
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
August, 1966
September 16, 1966
BILLING NO.:
DATE
LOCATION:
Lund-C. Payne #1
SW/4 Sec. 28-27N-8W
Grant County, Oklahoma
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE EQUIPMENT COST
190
Franklin Supply Company
Inv. D29 06616, 5432.08' 412" OD 50# grade
J-55 API BLK SMLS Casing
AFE #10
$6,447.19
$128.94
6,318.25
206
Woodford Supply Company
Inv. 20945, 1-210 Bb1. 10'x15', Used Natl.
Oil Storage Tanks -- AFE #10
1,683.00
209
Franklin Supply Company
Inv. D2906616, Freight charge on the above
invoice -- AFE #10
482.36
210
Longhorn Supply Company
Inv. 5-152, 5210'4" 2 3/8" OD-4.70# USS
Seamless Steel API-EUE Tubing,
grade J-55, Range 2, plus
transportation AFE #10
3,862.33
73.05
3,789.28
Inv. 5-5073,
CM- Adjustment in delivery
price of tubing
(142.18)
212
Rekco, Inc.
Inv. S-541,
Fittings - AFE #10
1,544.44
Inv.
S-542,
1 Csg. HD C-22 8-5/8" @ 8RD
2000# WP W/2 2" LPO & W/10"
2000# WP FO FLGO
223.65
1-Valve OCT 2" 2000# WP SE LP
SN36-1849
215.25
1 Nipple and bull plug
9.50
Freight
8.19
(All AFE #10)
221
RB Equipment Company
No.
4021, 1-4'x20' O'Neill 25# WP vertical
emulsion treater complete-AFE 10
2,493.00
1-5'x5'x6" portable concrete
block
AFE #10
48.00
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September 16, 1966
BILLING NO.:
August, 1966
DATE
LOCATION:
Lund- c. Payne #1
SW/4 Sec. 28-27N-8W
Grant County, Oklahoma
Page -2-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE EQUIPMENT COST CONT'D.
221
RB Equipment Company
No. 4021, 1-12 3/4" X 36' vertical gas
volume tank - AFE #10
$ 75.00
Tax
52.32
225
Mid-Continent Supply Company
Inv. 223048, Well Head Equipment-AFE #10
$1,431.03
$ 23.10
1,407.93
229
Rekco, Inc.
Inv. S-542-A,
Sales tax omitted on Invoice
S-542
9.13
Correcting extension error
on Invoice S-541
338.44
$18,555.56
INTANGIBLE DEVELOPMENT COST
193
Lane Wells Division
Inv. 36624, First run focused log/gamma ray
log
799.50
First run acoustilog/caliper log
474.90
Instrument protection charge
5.00
Service charge
150.00
(All AFE#10)
194
Astro Well Servicing, Inc.
Inv. 391, Furnish unit to swab well, run
tubing & complete well--AFE #10
1,370.47
195
B & W Truck Service, Inc.
No. 17998, Furnish and install 80'x150'
6-mil plastic liner in fract. pit
AFE #10
452.88
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September 16, 1966
BILLING NO.:
August, 1966
DATE
LOCATION:
Lund-C. Payne #1
SW/4 Sec. 28-27N-8W
Grant County, Oklahoma
Page -3-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D
195
B& W Truck Service, Inc.
No. 17998, Furnish 4-130 bb1. transport
haul water to hold liner pit
AFE #10
$ 175.00
Haul water to fill frae pit -
AFE #10
350.00
Furnish 4160-bb1. fresh water -
AFE #10
124.80
Furnish 6" irrigation pump to
load trucks with fresh water --
AFE #10
41.60
No.
17862,
Skim oil from pit and haul to
rig for mud oil -- AFE #10
56.00
196
Bonray Oil Company
8-18-66, For drilling Lund-C. Payne #1 as
per contract -- AFE #10
17,806.30
197
C. c. Chambers
Inv. 301, Labor & equipment to haul fencing,
connections - build fence around
tank battery - level and set
heater -- AFE #10
693.50
200
Halliburton Company
Inv. S-700547, 4½" guide shoe, insert float
valve, centralizers, clamps -
AFE #10
$ 150.76
$ 2.96
147.80
Inv.
BC188117,
150 cu. ft. Pozmix --AFE#10
464.92
3.75
461.17
Inv. CS-287883, Cementing - AFE #10
532.32
201
Johnson Construction Company
Inv. 24798-E, Dig 6000 bb1 Frac Pit and clean
location -- AFE #10
297.00
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
August, 1966
DATE
September 16, 1966
LOCATION:
Lund-C. Payne #1
SW/4 Sec. 28-27N-8W
Grant County, Oklahoma
Page -4-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
202
Elmo Kelley
8-11-66, Geological fee -- AFE #10
$ 274.26
203
M H Service, Inc.
Inv. 1096, Run BHP-static - AFE #10
60.00
204
Nitrogen Oil Well Service Company
Inv. 13155, Inject nitrogen down 2 3/8 tbg.
& out 5½½ to jet frac water back
to pit -- AFE #10
659.18
208
Rekco, Inc.
Inv. S-539, 1 guide shoe, 1 cast iron Baffle
plate, 1 casing centralizer -
AFE #10
$ 84.76
$ 1.66
83.10
213
Caton Lumber Company
No. 19708, Barb wire -- AFE #10
36.05
No. 19750, Chips, posts, nails - AFE #10
9.22
214
Adams & Brentlinger, Inc.
No. A29556, Build fence for well head --
AFE #10
25.24
218
Johnson Construction Company
Inv. 24831-E, Bulldozer work -- AFE #10
283.50
215
B & W Truck Service, Inc.
Inv. 18089. Fill heater treater with water
AFE #10
14.00
220
Mistletoe Express Service
8-23-66, Express Service -- AFE #10
2.06
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September 16, 1966
BILLING NO.:
August 1966
DATE
LOCATION:
Lund- C. Payne #1
SW/4 Sec. 28-27N-8W
Grant County, Oklahoma
-
Page =5=
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
224
The Western Company
Inv. 62470, Frac Well AFE #10
$ 5,855.05
Inv. 62368, Gamma Ray Depth Control Log--
AFE #10
735.91
233
KWB Oil Property Management, Inc.
Inv. 0391, Fee for drilling Lund-Payne #1
AFE #10
3,794.54
$35,770.35
LEASEHOLD COST
192
Boesch, McDermott & Eskridge
8-15-66, Services rendered in July 1966
$ 62.50
LEASE OPERATING EXPENSE
195
B & W Truck Service, Inc.
No. 18074, Hot oiler treat tank of oil,
2 gallons chemical
53.00
223
Shawnee Sample Cut
8-31-66, Service charge - AFE #10
10.00
232
Jones & Laughlin Supply Division
Inv. 711098, 55 gallon drum chemical -
AFE #10
154.53
230
KWB Oil Property Management, Inc.
Inv. 0356, Overhead
25.00
Contract pumper expense
27.00
$ 269.53
$54,657.94
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
September 16, 1966
BILLING NO.:
August, 1966
DATE
LOCATION:
Lund-C. Payne #1
SW/4 Sec. 28-7N-8W
Grant County, Oklahoma
Page -6-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
Distribution
Equipment
Intangible
Leasehold
Operating
Total
R. T. Lund
.9375
$ 17,395.84
$33,534.70
$ 58.59
$ 252.68
$ 51,241.81
R. M. Nixon
.0625
1,159.72
2,235.65
3.91
16.85
3,416.13
$ 18,555.56
$35,770.35
$ 62.50
$ 269.53
$ 54,657.94
FS-85-B
INVOICE
Franklin HUNDRED SECURITY LIFE BUILDING DENVER, COLORADO 80202
PESA
SUPPLY COMPANY
SINCE 1933
TELEPHONE 292-0050
YOUR ORDER NO. & REQ. NO.
ORDERED BY
RECEIVED BY
BRANCH
INVOICE DATE
INVOICE NUMBER
001
TU
08 15 66 D29 06616
SOLD TO
26330
KWB OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
WE HEREBY CERTIFY THAT TO THE BEST OF
OUR KNOWLEDGE AND BELIEF THE GOODS
SHIP TO
COVERED BY THIS INVOICE WERE PRODUCED
IN COMPLIANCE WITH ALL APPLICABLE RE-
KWB OIL PROPERTY MANAGEMENT, INC.
QUIREMENTS OF SECTIONS 6, 7. AND 12 OF
THE FAIR LABOR STANDARDS ACT. AS AMEND-
LUND PAYNE#1 %JOE LAWNICK
ED, AND OF REGULATIONS AND ORDERS OF
THE UNITED STATES DEPARTMENT OF LABOR
- GRANT COUNTY, OKLAHOMA
ISSUED UNDER SECTION 14 THEREOF.
LEASE
CAR INITIALS & NO.
HOW SHIPPED, ROUTE AND DATE
F.O.B.
WALES PPD 8-6-66
LIBERAL, EQUAL
ITEM
QUANTITY
5432.08'
41"OD 9.50# GRADE J-55 API BLK
SMLS CSG 8RT ST&C R-2
116.36C 6320.77
NET
6320.77
2.00
OKLAHOMATAX
126.42
6447.19.
5432.08'
PLUS KAN CITY BARGE
3.94C
214.02
NET
214.02
5432.08'
PLUS KAN CITY TRUCK
4.94C
268.34
NET
268.34
6929.55.
P/T & B/L ATTACHED
TP-2326
TERMS: 7% INTEREST CHARGED AFTER DUE DATE
NET
30 DAYS
IF PAID
8-25
2.00 % ALLOWED ON
6447.19
128.94
TRIPLICATE INVOICE
PACKING SLIP
WOODFORD SUPPLY CO.
PHONE CE 5-1454
1420 E. RENO
P.O. BOX 84
OKLAHOMA CITY, OKLA. 73101
NEW AND USED
OIL FIELD EQUIPMENT AND SUPPLIES
SOLD TO
DATE 8-18-66
SALESMAN
Russell T. Lund
c/o KWB Oil Property Management
SHIP TO
814 Hales Building
Oklahoma City, Okla 73102
CHARGE
TO
MAILING
CITY &
ADDRESS
STATE
CUSTOMERS ORDER NO.
SHIPPED VIA
B/L NO.
Our Truck
ORDERED BY
CHARGE
LOCATION
WELL NO.
Lawnick
Catherine Payne 1, Nash, Oklahoma
QUANTITY
PART NO.
DESCRIPTION
UNIT PRICE
EXTENSION
DISCOUNT
TOTAL
1
Btty(2)
210 Bbl 10' X 15', Used National
011 Storage Tanks. 1 all the 1 :
3/16", w/Stair, Walkway & fittings.
Delivered and set on grade, Stair
& Walkway installed
1650.00
Sales Tax-
33.00
1683.00
TERMS
$
Nex
Cash discount allowed on new material only.
Due 10th Prox.
SIGNED
USED MATERIAL and LABOR-NET
Received above merchandise in good order
ALL ACCOUNTS NET 30 DAYS
subject to terms and conditions printed
20945
herein.
LONGHORN SUPPLY COMPANY
OKLAHOMA CITY
EQUIPMENT FOR THE OIL & GAS INDUSTRY
2121 so. COLUMBIA AVE.
P. O. BOX 3598
TULSA, OKLAHOMA - 74152
SALES ORDER NO.
5-5073
SOLD TO
CUSTOMER ORDER NO.
ORDERED BY
DATE SHIPPED
Russell T. Lund
Lonick
8-13-66
SHIPPED TO
LEASE AND WELL NO., RIG OR LOCATION
c/o KWB Oil Properties Management
Catherine Payne
AT
VIA
F. O. B.
Near Nash, Oklahoma
Turner Brox. ppd
Okla. City - Equal.
T
FERES
X See below
2% 20th PROX.
MAILING
KWB Oil Properties Management
S
ADDRESS
% Kennedy Building
INVOICE NO. AND DA
Tulsa, Oklahoma
5-152 AUG. 26, 1966
QUANTITY
DESCRIPTION
UNIT PRICE
UNIT
DISCOUNT
TOTAL
5210'4"
2 3/8" OD CITY 4.70# USS Seanless Steel API-EUE
Tubing, Grade J-55, Range 2, T&C
168 pcs.
67
65
C'
Net
3,524
7
Plus Trans. on 24, 726# from Lone Star @ .62 cwt
153
3
Plus Trans. on
it
from USS Point @ .46 cwt
113
7
3,791
8
Plus Oklahoma Sales Tax 2%
70
5
3,862
3
Bill of lading and pipe tally attached
DO NOT TYPE BELOW THIS LINE
SIGNATURE OF PERSON RECEIVING MATERIAL
SIGNATURE OF AUTHORIZED AGENT
CASH DISCOUNT 70.50 IF PAID BY 9-10-56
OR IN ACCORDANCE WITH DISCOUNT TERMS.
73.05 73
LONGHORN SUPPLY COMPANY
OKLAHOMA CITY
EQUIPMENT FOR THE OIL & GAS INDUSTRY
2121 so. COLUMBIA AVE.
P. O. BOX 3598
TULSA, OKLAHOMA - 74152
SALES ORDER NO. 5 - 5073 C/M
SOLD TO
CUSTOMER ORDER NO.
ORDERED BY
DATE SHIPPED
Russell T. Lund
Mr. Lonick
8-13-60
SHIPPED TO
LEASE AND WELL NO., RIG OR LOCATION
0/0 KWB 011 Properties Management
Calherine Payne
AT
VIA
F. O.B.
Near Nash, Oklahoma
Turner Bros. ppd
Okla. City - Equal.
T
KWB Oil Properties Management
TERMS
2% - Mill Value - 9-10-66
2% 20th PROX.
MAILING
1
ADDRESS
1125 National Bank of Tulsa Bldg
INVOICE NO. AND DA'
Tulsa, Oklahoma
AUG3166 535
QUANTITY
DESCRIPTION
UNIT PRICE
UNIT
DISCOUNT
TOTAL
Credit for adjustment in delivered price of
the following tubing, billed on our Inv. 5-152
dated August 26. 1966:
As billed:
5210'4"
2 3/8" OD - 4.70# USS Seamless J-55, R-2 Tubing
3,791
a
Should be:
5210'4"
Ditto
70
10
C'
Net
3,652
4
139
3
Plus Oklahoma Sales Tax 2%
2
7
This Credit
142
1
DO NOT TYPE BELOW THIS LINE
CREDIT MEMC
SIGNATURE OF PERSON RECEIVING MATERIAL
SIGNATURE OF AUTHORIZED AGENT
CASH DISCOUNT
IF PAID BY
OR IN ACCORDANCE WITH DISCOUNT TERMS.
Pump Repair And Sales
1204 East Main
Box 895
918 CApitol 5-3984
CUSHING, OKLAHOMA
Div: RALPH E. KEITH CO.
O'BANNON DEALER
Russell T. Lund
Well:
c/o KWB 011 Property Management,
Inc.
Payne #1
Acct. With: 1125 NBT Building
Location:
County
State
Tulsa, Oklahoma
Grant,
Oklahoma
Invoice
Work
Cust.
File
Invoice
Order
Date: 8-29-66
Order No.:
No.:
No.:
No.: S-541
Date:
Price
1
CSG HGR C-2210" X 41 /2"
$ 247.00
+5
$ 259.35
1
Red Bushing 7" X 41 /2"
50.00
+5
52.50
1
Gasket R-53
6.90
+5
7.25
1
TBG HD. T-16-00 7" OD x10" 600 X 6"
600 W/2" PO
384.00
+5
403.20
3
Nipples XX-5 2" X 8"
4.75
+5
4.99
1
Bull Plug B-2"
4.85
+5
5.09
1
Bull Plg B-4 2"
6.40
+5
6.72
2
Valves OCT 2" 2000# 2 WP SN-36-1189 &36-1857 205.00
+5
215.25
1
Valve OCT 2-3/8" OD EUE 8RF 200# WP SN-36-1146 205.00
+5
215.25
1
Stripper Rubber 2" T-16
60.00
+5
63.00
1
Gakset R-5 45
3.98
+5
4.18
16
S & N 1-1/4" X 8-3/4"
2.39
#5
2.51
12
S & N 1" X 71-1/2"
1.20
+5
1.26
1
Adapter B-1 6" 600 X 2-3/8" OD EUE 8RF X
2-3/8" EUE 8RF
97.00
+5
101.85
1
Nipple TBG J-55 2-3/8" OD EUE 8RF X 6" LG
5.30
+5
5.57
1
Tee T-108 2-3/8" OD EUE 8RF x2" LP
25.85
+5
27.14
1
Choke o-60 Adj. Tee Type 2"
96.00
+5
100.80
2
Gauges Marsh 41/2" 3000/WP
23.60
+5
24.78
1
Needle Valve 1/2" MFL
7.70
+5
8.09
1
Needle Valve 1/2" MF
7.70
+5
8.09
1
Bull Plug 2-3/8" OD EUE 8RF
7.70
+5
8.09
$ 1,524.96
Prorated frt charges to Okla. City on 994# @ 1.96/CWT
19.48
$ 1,544.44
INVOICE TOTAL $ 1,544.44
All Materials and Services are Net
General Terms 30 Days
Pump Repair And Sales
PR5
1204 East Main
Box 895
918 CApitol 5-3984
CUSHING, OKLAHOMA
Div: RALPH E. KEITH CO.
O'BANNON DEALER
Russell T. Land
Well:
c/o KWB Oil Property Management,
Inc.
Payne #1
Acct. With:
Tulsa, Oklahoma
Location:
County
State
Grant, Oklahoma
Invoice
Work
Cust.
File
Invoice
Order
Date: 8-29-66
Order No.:
No.:
No.:
No.:
S-542
Date:
Price
1
CSG HD C-22 8-5/8" OD 8RF 2000#WP @/2
2"LPO & W/10" 2000# WP FO FLGO
$ 213.00
+5
$ 223.65 223.65
1
Valve OCT 2" 2000 #WP SE LP SN 36-1849
205.00
+5
215.25
1
Nipple 2" X 6" XXN-5
4.20
+5
4.41
1
Bull Plugs 2" L-B
5.85
+5
5.09
448.40
Plus proprated freight charges to Okla. City on
418 # @ 1.96/ CWT
8.19
$ 456.59
INVOICE TOTAL $ 456.59
All Materials and Services are Net
General Terms 30 Days
No.
4021
RB EQUIPMENT CO
D, aux 18506 ORLAHOMA CITY VI
DATE
September 1,1966
CUSTOMER'S ORDER
Sold
Russell T. Lund
per Lawnick
To
SALESMAN
% K W B Oil Property Management, Inc.
TERMS
National Bank of Tulsa Building, Tulsa, Okla.
NET
F.O.B.
Shipped To Catherine Payne #1
SHIPPED VIA
Truck
1
4' X 20' (MC4-20) O'Neill 25# WP vertical emulsion
treater complete with 2" Kimray oil, water and gas
valves, 3/4" fuel gas regulator, and other regular
accessories, but less excelsior. Serial # 8974
2493. 00
1.
5'X 5' X 6" Portable concrete block
48. 00
1
12-3/4" X 36" Vertical gas volume tank with
automatic shut off
75.
00
2616. 00
2 % State sales tax 52. 32
Total
$2668. 32
Rediform
VOICE
75737
MID-CONTINENT SUPPLY Co.
8-31-66 INVOICE DATE
P.O. BOX 189
FORT WORTH, TEXAS 76101
BR. NO
CO & INVOICE NO.
CUSTOMER'S REQ'IV 6/08 ORDER #
LEASE OR WELLING
NIG NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
SOLD TO
K W B 011 Property Management Inc.
KWB Oil Property Management Inc.
132936
DESTINATION
1125 National Bank of Tulsa Bldg.
Nash, Okla.
DATE SHIFFED OR DELIVERED
FROM
Tulsa, Oklahoma
8-15-66
Enid
VIA
F.O.B.
Co. Truck
QUANTITY
DESCRIPTION
LIST
DISCOUNT
NET
CASH
DISC
8
2" Std. Blk. Mall. 45 Deg. Ells
1.24
N
9921
14
2" Std. Blk. Mall. 90 Deg. Ells
1.16
16
24
4
3" Ditto
3.86
15
44
4
1" Ditto
38
152
4
1" Std. Blk. Mall. Tee
56
224
1
1/2" Ditto
18
18
12
2"
Ditto
1.66
19
92
2
3" Std. Blk. Mall. Cross
7.18
14
36
2
3" Std. Blk. Mall Street Ell
4.24
8
48
4
1" Std. CI Pipe Plugs
24
96
3
3" Ditto
1,12
336
2
1/4" X 1/8" Std. CI Bushing
16
321
FWD
Sales subject to strikes, accidents or causes beyond our control. Quotations subject to change without notice. Our responsibility ceoses upon delivery of goods to corrier.
THIS ORDER AND SALES CONTRACT is SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE.
TERMS UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS ALL INVOICES PAYABLE IN FORT WORTH. TARRANT COUNTY, TEXAS.
ORDERED BY
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
Franklin Pardue
IF PAID WITHIN DISCOUNT TERMS
a.2 911
MID-CONTINENT SUPPLY Co.
Page 2
INVOICE DATE
8-31-bb
P. O. BOX 189
FORT WORTH, TEXAS 76101
BR. NO
CO & INVOICE NO.
CUSTOMER'S REG'N S/OR CIRDER -
LEASE OR WELL NO.
RIG NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
SOLD 10
KWB Oil Property Management Inc.
QUANTITY
DESCRIPTION
LIST
DISCOUNT
NET
CASH
me
D
2
3/8" X 1/4" Std. CI Bushing
16
32
/
2
1/2" X 3/8" Ditto
.17
34
4
1" X 1/2" Ditto
.22
88
1
1" X 3/4" Ditto
.22
22
4
3/4" X 1/2" Ditto
19
76
2
2" X 1/2" Ditto
39
78
5
1" 150# Std. GJ Union
.88
4
40
6
2" 300# GJ Union
3.16
18
96
1
3" Ditto
10.50
10
50
1
1/4" X 1-1/2" Std. Butt Weld B.P. Nipple ,076
08
2
1/2" X 1-1/2" Ditto
079
16
1
1/2" X 4" Ditto
129
13
2
1" X AT Ditto
149
30
6
1" X 2" Ditto
162
97
1
1" X 3" Ditto
195
20
N
FWD
IT
DR
Sales subject to strikes, accidents or causes beyond our control. Quotations subject to change without notice Our responsibility CHOLES upon delivery of goods to corrier
THIS ORDER AND SALES CONTRACT 15 SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE
JR
TERMS UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS All INVOICES PAYABLE IN FORT WORTH TARRANT COUNTY TEXAS
ORDERED BY
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
IF PAID WITHIN DISCOUNT TERMS
Co
MID-CONTINENT SUPPLY Co.
Page 3
INVOICE DATE
8-31-66
P.O. BOX 189
FORT WORTH, TEXAS 76101
BR NO
CO & INVOICE NO.
CUSTOMER'S REG N &/O* ORDER .
LEASE OR WELL NO.
HIG NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
5010 TO
KWB Oil Property Management, Inc.
QUANTITY
DESCRIPTION
LIST
DISCOUNT
NET
CASH
DISC
45
1" X 4" Std. Butt Weld B.P. Nipple
241
N
121
2
1" X 6" Ditto
337
67
2
1" X 8" Ditto
528
/
06
1
1" X 10" Ditto
627
63
2
1" X 12" Ditto
726
/
45
2
2" X 3" Ditto
396
79
9
2" X 4" Ditto
488
4
39
13
2" X 6" Ditto
686
8
92
10
2" X 8" Ditto
1.046
10
46
7
2" X 10" Ditto
1.264
8
85
7
2" X 12" Ditto
1.482
10
1
3" X 6" Ditto
/
85
37,
1.851
1
3" X 8" Ditto
2.300
2
30
3
3" X 10" Ditto
2726
8
18
1
3" X 12" Ditto
3.155
6
16
FWD
Sales subject to strikes, accidents or causes beyond our control Quotations subject to change without notice. Our responsibility redies upon delivery of goods to corrier.
THIS ORDER AND SALES CONTRACT IS SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE
TERMS UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS All INVOICES PAYABLE IN FORT WORTH TARRANT COUNTY, TEXAS.
ORDERED BY
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
IF PAID WITHIN DISCOUNT TERMS
MID-CONTINENT SUPPLY Co.
Page 4
INVOICE DATE
8-31-66
P.O. BOX 189
FORT WORTH, TEXAS 76101
BR. NO
CO & INVOICE NO.
CUSTOMERS REGIN S/OR ORDER #
LEASE OR WELL NO.
HKG NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
SOLD to
KWB Oil Property Management, INC.
QUANTITY
DESCRIPTION
UST
DISCOUNT
NET
CASH
une
\
2
2" Fig. 200 Weco Wing Unions
7,20
N
14
40
1
2" Fig. 100 Ditto
7.00
700
2
2" XHvy Smls. Bull Plug Tapped 1/2"
6.80
13
60
6
2" Std. Smls. Bull Plug
2.50
1500
1
4" Ditto
5.50
550
1
1/2" X 3/8" XHvy Smls. Swage Nipple
1.85
45
102
1
3/8" X 1/4" Ditto
1.85
5
1021
6
3" X 2" Std. Smls. Swage Nipple
3.70
N
2220
2
1/2" #1900 Marsh MFG Needle Valve
7.52
1
1504
2
2" Fig. B-105 Stockham Bronze Gate
Valve
28.20
20
45121
3
1" Ditto
11.80
28321
2
1/2" Ditto
7.80
1
1248
2
1/4" Ditto
7.80
12
48
2
2" Style 38 Dresser Sleeve Coupling
4.80
+8
10
37
FWD
Soles subject to strikes, accidents or causes beyond our control. Quotations subject to change without notice. Our responsibility ceases upon delivery of goods to corrier.
THIS ORDER AND SALES CONTRACT IS SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE.
TERMS UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS ALL INVOICES PAYABLE IN FORT WORTH, TARRANT COUNTY. TEXAS.
ORDERED BY
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
IF PAID WITHIN DISCOUNT TERMS
A
MID-CONTINENT SUPPLY Co.
Page a
8-31-66 INVOICE DATE
P. O. BOX 189
FORT WORTH, TEXAS 76101
BR NO.
CO & INVOICE NO.
CUSTOMER'S REG'N 4/OR ORDER #
LEASE OR WELL NO.
RIC NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
DR
SOLD TO
KWB Oil Property Management, Inc.
QUANTITY
DESCRIPTION
LIST
DISCOUNT
NET
CASH
DISC
CI
D
2
2" Fig. G-22 Edjohn GE Check Valve
22.05
N
4410
8
2" Fig. 142 Nordstrom Plug Valve
22.00
35
114 HON
1
2" Fig. 173 Wheatley SE Plugaroo Valve
14.52
N
1452
/
1
2" Fig. 820-S0 Enardo Inline Vent Valve
57.50
+5
6038
/
1
#3701 Texsteam Chemical Injector w/t"
Plunger
164.25
N
16425½
1
Roll 3/4" X 260 Teflon Pipe Thread Tape
1.77
77
10'
1/2" OD Copper Ref. Tubing
336'
336
1
1/4" X 1/4" #69F Eastman CT Ell
29.31c
29
2
1/4" #65F Ditto
35,48c
71
2
3/8" Ditto
57,90C
/
16
2
1/4" #64F Eastman Tee
53.96c
/
08
2
3/8" Ditto
81,93C
164
2
1/4" X 1/4" #68F Eastman Half Union
26.89C
54
2
1/2" X 1/2" Ditto
65.76C
1321
N
FWD
CT
DR
Sales subject to strikes, accidents or causes beyond our control. Quatations subject to change without notice. Our responsibility ceases upon delivery of goods to corrier.
THIS ORDER AND SALES CONTRACT is SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE.
JR
TERMS UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS ALL INVOICES PAYABLE IN FORT WORTH TARRANI COUNTY, TEXAS
ORDERED BY
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
IF PAID WITHIN DISCOUNT TERMS
409
MID-CONTINENT SUPPLY Co.
Page 6
P.O. BOX 189
FORT WORTH, TEXAS 76101
8-31-66 INVOICE DATE
BR NO
CO & INVOICE NO.
CUSTOMER'S REQ'N &/OR ORDER #
LEASE OR WELL NO.
mo NO
BRANCH LOCATION
Payne #1
Enid, Okla.
62
223048
OR
SOLD TO
KWB Oil Property Management, Inc.
QUANTITY
DESCRIPTION
LIST
DISCOUNT
NET
CASH
SUSC
ED
/
2
3/8" CT X 1/4" PT #68F Eastman Half
Union
29,37c
N
59
/
2
1/2" #60F Eastman CT Sleeve
6.03C
2
1/4" #1260-2 Eastman MF Shut-off Cock
/
12
,88
/
76
975'
2" 3.75 Std. Blk. Line Pipe, T&C
(39 Joints)
51,00 c
15
422
66
588'
1" 1.70# Ditto
(28 Joints)
24.54c'
15
122
65
To charge you with freight and labor
on above material-as per TOK freight
bill #22148 attached.
*
N
38
60
1
2" EUE 8rd X 12" #295K312 H*F Seating
Nipple
8.05
N
805
T403
73
ORLA
-TATE
TAX
ex*
OUT
27
30
143103
WN
ECT
OR
Sales subject to strikes, accidents or causes beyond our control. Quotations subject to change without notice. Our responsibility ceases upon delivery of goods to corrier.
THIS ORDER AND SALES CONTRACT IS SUBJECT TO THE TERMS AND CONDITIONS PRINTED ON THE REVERSE SIDE.
DUR
TERMS. UNLESS OTHERWISE SPECIFIED 2% DISCOUNT 20th PROX NET 60 DAYS All INVOICES PAYABLE IN FORT WORTH TARRANT COUNTY TEXAS
/
ORDERED BY
23.10
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT ALLOWED
IF PAID WITHIN DISCOUNT TERMS
5411 43
Pump Repair And Sales
PR5
1204 East Main
Box 895
918 CApitol 5-3984
CUSHING, OKLAHOMA
Div: RALPH E. KEITH CO.
O'BANNON DEALER
Russell T. Land
c/o KWB 011 Property Management, Ind.
Payne #1
Acct. With: Tulsa, Oklahoma
Location:
County
State
Grant County, Oklahoma
Invoice
Work
Cust.
File
Invoice CORRECTED
Order
Date:
9-13-66
Order No.:
No.:
No.:
No.: S-542-A
Date:
8-29-66 S-542
Price $ 9.13
Additional billing to cover 2% sales tax omitted from the original
invoice # S-542 dated 8-29-66.
$ 9.13
INVOICE TOTAL $ 9.13
All Materials and Services are Net
General Terms 30 Days
Pump Repair Sales
1204 East Main
Box 895
918 CApitol 5-3984
CUSHING, OKLAHOMA
Div: RALPH E. KEITH CO.
O'BANNON DEALER
Russell T. Lund
Well:
Payne #1.
Acct. With:
c/o KWB Oil Property Management, Incocation:
County
State
Tulsa, Oklahoma
Invoice
Work
Cust.
File
Invoice
Order
CORRECTED
Date:
9-13-66
Order No.:
No.:
No.:
No.: S-541-A
Date:
8-29-66 - S-541
Price
$338.44
Corrected invoice - error in extensions of the following items:
DID READ
SHOULD READ
Item 5
$
4.99
$
14.97
Item 8
215.25
430.50
Item 12
2.51
40.16
Item 13
1.26
15.12
Item 18
24.78
49.56
248.79
550.31
Sales Tax 2% omitted
36.92
$
248.79
$
587.23
Total amount due --
$ 338.44
INVOICE TOTAL $ 338.44
All Materials and Services are Net
General Terms 30 Days
INVOICE
GENERAL CONSTRUCTORS
TELEPHONES:
OIL AND GAS
WATCH FOR THE YELLOW
EDMOND
PLaza 4-3443
HIGHWAYS AND ROADS
DAMS AND LEVEES
SUB-DIVISIONS AND STREETS
Johnson
SAVD
OKLAHOMA CITY Victor 3-1491
BRANCHES:
DEMOLITION AND BLASTING
HENNESSEY
463 or 565
EMERGENCY CONSTRUCTION
CONSTRUCTION
ESTIMATES AND ENGINEERING
NORMAN
JEfferson 4-5373
COMPANY
WOODWARD ALpine 4-4984
BOX 472
EDMOND, OKLAHOMA
K.W.B. 011 Property Management
24798-E
INVOICE NO.
SOLD TO
913 Kennedy Building
Tulsa, Oklahoma
DATE 8-22-66
LOCATION Payne
CUSTOMER ORDER NO.
ORDERED BYMr. Frank Pardue
TERMS: NET 30 days from invoice date
Add 10% Past 30 days from invoice date.
Ticket # 4890 - Work done 8-10-66 to 8-13-66
Furnish Cat 93 HP Bulldozer To: Dig 6,000 Bbl. Brac Pit
and Clean Up Location.
Cat 93 HP Bulldozer
22 hrs. @ 13.50
$297.00
Shawnee, Oklahoma
RECEIVED
August 11, 1966
AUG 19 1966
STATEMENT OF ACCOUNT
KWB, IRC.
From:
Elmo Kelly, Geologist,
425 Masonic Bldg., Shawnee, Oklahoma
To:
K.W.B. Oil Property Management, Inc.,
814 Hales Bldg., Oklahoma City, Okla.
For:
- Geological Fee:
Russell T. Lund C. Payne #1
SE S.!, Section 28-27N-8W
Grant County, Oklahoma
- Time on job - Aug. 5, 6, 7,
3 days @ 75.00 per day
-
$ 225.00
- 460 miles C 8¢ per mile
-
36.80
- meals
-
RT.LUNd
12.46
- no motel
-
-
Charge to: AFE # 10 AFE #10
Total
$ 274.26
IDC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
OTHER
EXP.
COST
Approved
Verified
A
Thanks,
Eline
JJaumik
AFE # 10 #10
8-18-66
BOX 2164 UNIVERSITY STATION
INVOICE
PHONES AD 7-1904, AD 4-5479
M-H Service, Inc.
WIRE LINE SERVICE AND ENGINEERING
Order No.
ENID, OKLAHOMA 73701
Invoice No. 1096
August I 21, 1966
To R.T. Lund c/o KWB 011 Property Management
Box 278
Waukomis, Okla.
#1 Payne ( SE SW, 28-27N-8W) Grant Co. ,Oklahoma.
Date
Job Description
Amount
8-18-66
Furnish unit and labor to run HMP-static
$ 60.00
8-23-66 8.
OK. Franklin Pardive
Lund- Payne 01 AFE10
NITROGEN OIL WELL SERVICE COMPANY
"NOWSCO"
DIVISION OF BIG THREE WELDING EQUIPMENT COMPANY
General Office: Phone UN 4-0965
P.O. Box 3047
Houston, Texas 77001
TERMS: NET CASH 30 DAYS MAKE ALL CHECKS PAYABLE TO NITROGEN OIL WELL SERVICE COMPANY. HOUSTON, TEXAS
S TO
H
894
O D T L S
Russell T. Lund
I
P
Well: Payne #1
c/o K.W.B.
P
P. 0. Box 278
E
Field: W. Holly
D County: Grant, Oklahoma
Waukomis, Oklahoma
FROM:
VIA:
CUSTOMER ORDER NO.
OSklahoma City, Okla. (Enid)
Parsons
143
CUSTOMER REQ.
SHIPPED
SHIPPER'S ORDER NO.
INVOICE DATE
INVOICE NO.
13155
QUANTITY
DESCRIPTION-14-66
15616
8-16-66
UNIT
AMOUNT
ORDERED
SHIPPED
COST
74,500
SCF Nitrogen - Jet Lifting
Inject nitrogen down 2 3/8 tubing & out
S 1/2 to jet frac water back to pit.
TIP - 2100#, FIP - 1675#
First
25,000
250.00
Next
25,000
.85
212.50
Next
24,500
.75
183.75
646.25
2% Oklahoma Sales Tax
12.93
659.18
OK 8-20-66 Franklins
Lend Payne AFE"10
OFFICES AND WAREHOUSES
TEXAS: CORPUS CHRISTI LONGVIEW ODESSA ORANGE VICTORIA
OKLA.: OKLAHOMA CITY
LOUISIANA: HARVEY HOUMA LAFAYETTE MONROE
MISS.: HATTIESBURG
Pump Repair And Sales
1204 East Main
Box 895
918 CApitol 5-3984
CUSHING, OKLAHOMA
Div: RALPH E. KEITH CO.
O'BANNON DEALER
R. T. Lund
Well:
Payne #1
c/o KWB 011 Property Management,
Inc.
Acct. With:
Location:
County
State
Tulsa, Oklahoma
Grant County,
Oklahoma
Invoice
Work
Cust.
File
Invoice
Date:
8-23-66
Order
Order No.:
No.:
No.:
No.:
S-539
Date:
Price $ 84.76
1
102-01-5801
8-5/8 OD 8rd Guide Shoe
$
52.60
1
177-30-5801
8-5/8 OD Cast Iron Baffle Plate
6.00
1
244-53-5851
8-5/8 OD Mod M Casing Centralizer
24.50
$
83.10
Sales Tax 2%
1.66
$
84.76
2% discount on parts only if paid by the 20th of the month following
date of invoice.
INVOICE TOTAL $ 84.76
All Materials and Services are Net
General Terms 30 Days
STATEMENT
Phone AD 7-3833
CATON LUMBER CO.
LUMBER - HARDWARE - ROOFING - PAINT - INSULATION
P. O. Box 829
2601 North Fourth St.
Enid, Okla., 8-15
196/
Sold to 1510 P. 9.00
Del. Address
walkomin Okle Rx 278
Mailing
Address
C/o Frank Purdue
8% INTEREST CHARGED ON PAST DUE ACCOUNTS
Delivered by
Piece:
Size
Lgth.
Description
Fact
Total Feet
Price
Amount
1
11
R.O
Bank Wire
8753500
2
3
Jay
105
4
5
3605
6
7
8
Paynettl
9
n.w. naseDor
10
RT. Dend
11
Charge to: AFFIEVO F
12
13
IDC
OPR
EQUIP.
14
X
T5
DIST.
LEASTHOLD
LAP.
CUST
OTHER
16
17
Approved
Veril
18
K
ALL claims and refurned goods MUST be occompanied by THE bill
AMOUNT
Rec'd by
TAX
No. 19708
THANKS
TOTAL
STATEMENT
Phone AD 7-3833
CATON LUMBER CO.
LUMBER HARDWARE - ROOFING - PAINT INSULATION
P. O. Box 829
2601 North
Sold to
X Fourth 111, Enid, J. Okla.,
5' 111 194
Del. Address
Mailing
Address
Ro, Px. 278.
go # /-
Delivered Paynet by
8% INTEREST CHARGED ON PAST DUE ACCOUNTS
Pieces
Size
Lgth.
Description
Feer
Total Fact
Frice
Amount
1
2
3
/
/
/
to
4
5
6
#
TUDY in 612X 3" 3
57 236
7
8
7
P
61/2 4
I
ereo
82 574
TO
D
11
Charge
A
FE # Hails
45
12
13
IDC
OPR.
EQUIP.
895
14
Aas
27
15
DIST.
LEASE
IOLD
OTHER
922
16
17
Approved
Verified
18
X,
ALL claims and returned goods MUST broccomp Inied by this bill
M
AMOUNT
Rec'd by
TAX
No. 19750
THANKS
TOTAL
"HARRY L."
"EVERETT T."
A 29556
-
ADAMS & BRENTLINGER, INC.
P. O. BOX 3011 UNIV. STATION
®
2666 N. ENID BLVD. PHONE ADAMS 7-3398 ENID, OKLAHOMA
BENDIX WESTINGHOUSE SALES & SERVICE - TRUCK & TRAILER EQUIPMENT & SUPPLY
PORTABLE OIL FIELD WELDING. RIG WORK A SPECIALTY. FULLY INSURED, $300,000.00 MAXIMUM
PORTABLE WELDING JoB SHOP & CONTRACT WELDING OXY-ACETYLENE WELDING ELECTRIC WELDING
INERT-ARC WELDING ALL TYPE METAL WELDED TRUCK LENGTHENING & RIGGING SEMI TRAILER SERVICE
TRAILER BUILDING & REPAIR TRAILER HITCHES RIMS WIDENED ALUMINUM-MAGNESIUMPETC STEEL-COPPER POTMETAL
Customer's
08-17
Name Order No Runel I Lewid Date
8-17 1963
1963
Address KW Boil Propery
Bil278 Wankonsis Due,
SOLD BY
CASH
C.O.D.
CHARGE
ON ACCT.
MOSE RETD.
PAID OUT
6196
QUAN.
DESCRIPTION
PRICE
AMOUNT
well thead-
ST all 3/4 Pike
120
Labur
24
00
25
2c
04
D5
24
Charge
E II/O
IDC
Fra
X
OPR.
cause
Payne
/AFE40
TAX
(115)
EXH.
All claims and returned goods MUST be accompanied by this bill.
Approved
Verified
K Rec'd by
INVOICE
GENERAL CONSTRUCTORS
FOR
THE
YELLOW
TELEPHONES:
OIL AND GAS
WATCH
HIGHWAYS AND ROADS
CAT
EDMOND
PLaza 4-3443
Victor 3-1491
DAMS AND LEVEES
SUB-DIVISIONS AND STREETS
Johnson
OKLAHOMA CITY
BRANCHES:
DEMOLITION AND BLASTING
HENNESSEY
463 or 565
.
EMERGENCY CONSTRUCTION
CONSTRUCTION
ESTIMATES AND ENGINEERING
NORMAN
JEfferson 4-5373
COMPANY
WOODWARD
ALpine 4-4984
BOX 472
EDMOND, OKLAHOMA
K. W. B. Oil Property Management
INVOICE NO.
24831 -E
SOLD TO
913 Kennedy Bldg.
Tulsa, Oklahoma
DATE 8-23-66
LOCATION
Payne #1
CUSTOMER ORDER NO.
ORDERED BYMr. Frank Pardue
TERMS: NET 30 days from invoice date
Add 10% Past 30 days from invoice date.
Ticket # 4925 - Work done 8-15-66 to 8-16-66
Furnish Cat 93 HP Bulldozer To: Clear Timber and Build Tank
Grade. Dig Flow Line Ditch, Clear Timber for Farmer's Water
Tank. Build Road Around Frac Pit. Build Well Grade and Dig
Burn Pit.
Cat 93 HP Bulldozer
21 hrs. @ 13.50
$283.50
8-24-66
OK Franklinfarder
Land-Payne #1-AFE"10
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
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE, OKLAHOMA
AD 7-3553
BOX 243
ENID, OKLAHOMA 73701
No. 18089
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
COMPANY
DATE
ADDRESS
W. O. NO.
PURCHASE ORDER NO.
LEASE:
DATE WORK
PRICE PER
DESCRIPTION
AMOUNT
DONE
HOUR
DUPLICATE
INVOICE
THE WESTERN COMPANY
OF NORTH AMERICA
"Engineered WELL SERVICES"
P. O. BOX 186
FORT WORTH 1, TEXAS
RUSSELL J. LUND
TO
% K W B OIL PRODUCTS MANAGEMENT
TERMS
NET CASH DUE 20TH OF MONTH FOLLOWING
814 HALES BLOG.
DATE OF SERVICE INVOICES PAYABLE AT
OKLAHOMA CITY, OKLAHOMA
FORT WORTH, TEXAS.
FEDERAL I. D. NO. C 75-0763484
INVOICE NO.
PLEASE DISREGARD THIS INFORMATION
62470
54026
53
21
35
1
20
6
DATE
OUR RECEIPT
SERVICES FROM OUR
00
RO
OUR ENGINEER
SIGNED FOR YOU BY
MO.
DAY
YR
NO.
STATION AT
08
13
66
89636
ENID
LONGAN
LAWNICK
FOR SERVICING WELL NAME
COUNTY
STATE
YOUR ORDER NO.
C. PAYNE #1
GRANT
OKLAHOMA
UNITS
CODE
DEPTH AND DESCRIPTION
UNIT PRICE
AMOUNT
1500.0
40000
WESTERN REGULAR 15% ACID 1ST 5000GAL
.200
300.00
*
2.0
40400
ORGANIC INHIBITOR, PER GAL.
6.800
13.60
-
1500.0
41500
SPEARHEAD ACID SPEC ACID CONV CHG
.190
265.00
#
150.0
53008
20-40 OR 40-60 MESH FRAC SAND BULK
1.660
249.00
-
270.0
53500
SAND DELIVERY CHARGE PER TON MILE
.170
45.90
400.0
61820
FR2,FRICTION REDUCE FOR FRESH WATER
2.150
860.00
*
3875.0
70410
FRAC PUMP OVER 700 HHP 0-5000 PSI
.950
3,681.25
1.0
71030
MASTER MIXER 63.5 BPM
318.550
318.55
1.0
75010
MANUAL INJECTOR 1ST 4 HRS
37.000
37.00
40.0
75120
1-1/4 NYLON OR RUBBER COATED BALLS
.750
30.00
*
SUB TOTAL
5,820.30
1.0
96400
OKLAHOMA SALES TAX a
34.75
>
PAY THIS AMOUNT
5,855.05
STADU9U0
IMAOICE
THE меглеки СОМЬѴИЛ
AJIRIMA HIRCH 10
MEΓΓ SEKAICES..
2AX31 HT9OW not
ABI XO8
GAUJ at JJ82208
2MW9T
DRIWOTTON нтиом 10 MTOV TUO HEAD 110
ТИЗИЗДАНАЯ 21304089
of
TA BIRAYAS BOIVE 10 STAC
CHOJO 23JAH *18
2AX3T HTROW not
ASOHAJAL YTT3 AMOHAJNO
ABAESTO-ET J Onl 01
CTHT 324319
OH DIOVIN
05
!
es
is
12
05008
otesa
Vii UOY 10H
CONDITIONS OF CONTRACT MOST 23DIVER
RUO
ITAC
TA MONTATO
1
#:
YAH
Class
РАОИО,
other
SLOPE
00
th
00
ОИ ABORO BUOY
HATE
6
YTHUOD
МАИ aw аиюгуяза 101
1. All services are rendered subject to The Western Company's current price schedule, IN зитая .)
THUUMA
CI copy of which has been furnished the Customer who Is familiar with the terms 1000
and conditions thereof and who has agreed thereto, The price schedule cannot
be changed, altered, or amended without the written consent of on authorized 0004
0.0581
03.01
representative of The Western Company, and the unit price and amount shown DATE
O.S
00.085
hereon shall be subject to correction to conform to such current price schedule.
0.0021
00.005
003.1
NJ08 OMAR JANR нези 08-09 so 04-05 HOOSE
0.081
ov.e.
SJIM NOT 439 HORAHD VARVIJO QMAZ DOBER
0.055
00.066
2.
Customer agrees to pay The Western Company at Fort Worth, Texas, for
0.00P
services and/or materials, on or before the 20th of the month following the date ADT
of the Invoice. Interest will be charged of the rate of 8% per annum on past due
0.2586
RC.011
accounts, beginning with the first day of the second month following the date of ozr
0.1
DO.TE
invoice, and if placed In the hand of an attorney for collection, Customer agrees our 0.1
to pay, as attorney's fee, on additional 10% unpaid principal and interest. fet
0.00
06.050.2
JATOT 002
3. Customer accepts full responsibility for returning well to production. Customer agrees
ST.
that, because of the uncertain and unknown conditions, and the hazards existing
In connection with the rendering of The Western Company's service and because
adv
D.I
of the physical conditions existing in an all and gas well, not subject to control of
The Western Company, The Western Company does not guarantee the results of its
services.
4. Customer agrees that, should any of The Western Company's tools, instruments
or equipment be lost or destroyed in the rendition of its service, Customer will
use all reasonable diligence and facilities available to recover the same, and will
reimburse The Western Company for the reasonable value of any Instruments, tools,
or other personal property that cannot be recovered, or for the cost of repairing
any damaged item recovered.
TUUOMA 21HT YA9
20.000,2
DUPLICATE
INVOICE
THE WESTERN COMPANY
OF NORTH AMERICA
"Engineered WELL SERVICES"
P.O. BOX 186
FORT WORTH 1, TEXAS
RUSSELL J. LUND
TO
% K W B OIL PRODUCTS MANAGEMENT
TERMS
NET CASH DUE 20TH OF MONTH FOLLOWING
814 HALES BLDG.
DATE OF SERVICE - INVOICES PAYABLE AT
OKLAHOMA CITY, OKLAHOMA
FORT WORTH, TEXAS.
FEDERAL I. D. NO. C 75-0763484
INVOICE NO.
PLEASE DISREGARD THIS INFORMATION
62368
54026
54
21
35
1.
20
1
DATE
OUR RECEIPT
SERVICES FROM OUR
OUR ENGINEER
SIGNED FOR YOU BY
MO.
DAY
YR.
NO.
STATION AT
08
14
66
89809
ENID
BENNETT
LAWNICK
FOR SERVICING WELL NAME
COUNTY
STATE
YOUR ORDER NO.
C. PAYNE #1
GRANT
OKLAHOMA
UNITS
CODE
DEPTH AND DESCRIPTION
UNIT PRICE
AMOUNT
1.0
10010
SERVICE CHARGE
150.000
150.00
1.0
10400
GAMMA RAY DEPTH CONTROL LOG
5297.0
10500
DEPTH CHARGE, PER FOOT
.030
158.91
1.0
10520
LOGGING CHARGE, FIRST 500 FEET
29.0
24500
BURRLESS PERFORATING
1.0
24630
I TO 10 HOLES 5001-6000 FEET
250.000
250.00
19.0
24640
11 TO 100 HOLES 5001 TO 6000 FEET
8.000
152.00
1.0
32100
JUNK BASKET RELATED SVC PER JOB
25.000
25.00
SUB TOTAL
735.91
PAY THIS AMOUNT
735.91
A.C. 918 - LU 5-15
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
Russell T. Lund
DATE
September 16, 1966
1450 West Lake Street
Minneapolis, Minnesota
L
LOCATION:
INVOICE NO.
0391
DATE
DESCRIPTION
AMOUNT
Lund-C. Payne No. 1.
SW/4 Section 28-27N-8W
Grant County, Oklahoma
Fee for above drilled well as per monthly billing No. August 1966
Handled farm-out arrangements, negotiated drilling contract,
obtained title check, complete management of drilling program;
engineering and foreman supervision of drilling, testing, logging
and completion work; designing of well equipment; purchasing all
equipment and material used; payment of all invoices: billing of
invoices.
7½% of total Equipment, Intangible Development Cost, and Leasehold
Cost, invoices attached to August billing in the amount of$50,593.87
$3,794.54
MISTLETOE
EXPRESS
X
Service
100000011
121322212
111 HARRISON AVE.
P. o, BOX 1618
OKLAHOMA CITY, OKLAHOMA
PHONE CEntral 6-1482
DAILY SCHEDULES TO OVER 409 OKLAHOMA, KANSAS, ARKANSAS AND NORTH TEXAS AGENCIES
TO
PLEASE RETURN COPY WITH YOUR REMITTANCE
Russell F. Lund
c/o KWB Oil
814 Hales Bldg
Oklahoma City, Oklahoma
August 23, 1966
BALANCE FORWARD FROM LAST STATEMENT
CURRENT CHARGES . WAYBILLS ATTACHED
69-171548 7-18
2 06
C.219.AS
LANE_WELLS
SOLD TO:
INVOICE NO.
36624
RUSSELL T. LUND
INVOICE DATE
8-11-66
C/O KWB OIL PROPERTIES MANAGEMENT
CONTRACT NO.
150264
814 HALES BUILDING
OKLAHOMA CITY, OKLAHOMA
CUSTOMER'S
ORDER NO.
DATE OF SERVICE
8-7-66
WELL & UNIT:
C. PAYNE NO. I
HAWLEY
GRANT, OKLAHOMA
PAYMENT
L-5171 (11)
NW
OKLA/PERRY
PLEASE MAKE CHECKS PAYABLE TO
LANE WELLS DIVISION
DRESSER INDUSTRIES
MAIL TO NEAREST P O BOX LISTED BELOW
P O. BOX 3386
PO BOX 3318
HOUSTON, TEXAS 77001
DALLAS TEXAS 75221
TERMS: NET- DUE 15th OF MONTH FOLLOWING INVOICE DATE
P.O BOX 54435
TERMINAL ANNEX
PAST DUE ACCOUNTS SUBJECT TO INTEREST AT 6% PER YEAR.
LOS ANGELES. CALIFORNIA 90054
DESCRIPTION
PRICE
AMOUNT
TOTAL
THE FOLLOWING SERVICES WERE PERFORMED AS DIRECTED BY MR.
KELLY
SERVICE CHARGE
150.00
1ST RUN FOCUSED LOG/GANNA RAY LOG
DEPTH CHARGE
5330'
LOGGING CHARGE
5330'
OPERATING FOOTAGE
10660'
.075 799.50
1ST RUN ACOUSTILOG/CALIPER LOG
DEPTH CHARGE
5332'
LOGGING CHARGE
1000*
MIN
OPERATING FOOTAGE
6332'
.075 474.90
INSTRUMENT PROTECTION CHARGE
5.00
1429.40
We thank you for your business & look forward to serving you again soon Jifface
D. H. HARTMANN
FORM 1040
PRESIDENT
Astro
well
servicing, inc.
3201 SOUTHEAST 29TH
TELEPHONE OR 7-4011
P.O. BOX 94501
OKLAHOMA CITY, OKLAHOMA
00
Russell 7+ Land
INVOICE No
391
KWB 011 Property Hanagement, Inc.
814 Hales Bldg.
Inv. Date
August 17,
1990
Oklahoma City, Oklahoma
Customer's
Order No.
Lease
Payne
Well No.
1
State Unemployment Compensation No. 01-62223
Working Depth
Federal S.S. No. 73-746728
Date
Description
Amount
8-12-06
noved unit on location, rigged up, burried dendmen. trandy modl,
Installed B.O.P., rigged up 4-1/2" esg. bibg, conto,
Unit:
8 Item 0 $9.50
76.00
Operators
8 Item 42 4.00
18.00
Labor:
8 Has it 3.50
25.00
0-13-66
Subd. cop. down to 4250'. Rigged MD western to log Is perforate.
Subd. cag. down, fraced well w/Western.
Unit:
24 Hrs R 00.00
228.00
Operator:
24 - 0 4.00
96.00
Labors
12 FASTER 0 3.00
42.00
3 Culturam 0.0.R. C: $3.50 00.
10.00
4. 4-1/21 Date e 57.00 -
30.00
Code Swinge
a Ptco @ $2.00
12.00
sales Tax
196
8-16-66
Lade flow 15nno to free pito flooding well. Record 1931 the rools
12000 160 jro. IS seating mipple in hold. Took off Bloged
down tbg. tools, flanged wellhead up. Rigued donts mit,
cleaned location.
nith
20 Fiss E $0.50
100.00
Operators
20 Visa fl 4.00
00.00
Labert
4A Has 0 3.50
154.00
Imaga
40.00
Kope-Cata NONE
a
10.50
Sales Tax
.01
TERMS: As Per Field Ticket Unless Otherwise Specified. Liability and Compensation Insurance
Carried on all Employees. No discount allowed. Interest will be charged after 20th of month
following the month work was completed.
INVOICE (Continued)
Page 2
ASTRO WELL SERVICING, INC.
Sold To
Russell T. Land
Invoice No. 391
Date
Description
Amount
0-15-06
Fulled deadmen, loaded truck w/tools, cleaned location, noved
off Location.
United
4 lize I $9.50
38.00
Operators
4 Hrs 0 4.00
16.00
Labors
4 Hrs 1 3.50
14.00
THIRD PARTY CHARGES:
liove In
45.00
Hove Out
45.00
Blowout Preventers - Manual
10 Day Min.
125.00
6" 900 w/7" Boxe Flange
20 Day Min.
10.00
Cog. Swbg. tools, 4-3/2"
Min.
45.00
Roge Societ
Justs
4+1/21 Coge Stab w/owsrload valve
TOTAL
1,370.47
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
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID, OKLAHOMA 73701
No. 17998
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
COMPANY
Runsell I. Lund
DATE
4-23-66
KVB 011 Property Management, inc.
ADDRESS
W. O. NO.
913 Kennedy Building
22258:22259
Tulsa, Oklahoma
PURCHASE ORDER NO.
LEASE:
Payne #1
DATE WORK
PRICE PER
DESCRIPTION
HOUR
AMOUNT
DONE
8-11-66
Furnish & Install 80'x 150' 6-mil plastic
liner in frac pit. 12,000 89.2%.03.7# 00.1% IT
$444.00
25 Sales Tax
(vo 22258)
8.89
Furnish 4-130-bb1. transports haul water to
hold liner in pit. 316 bre.each unit;
es.unit
14 hrs. total time.
$12.50
$175.00
8-12-66
2-130-bb1. transports haul fresh water to
fill free pit. 14 has. esch unit;
28 hrs. total time.
$12.50
$350.00
Furnish 4160-bbl. fresh water 08.03 bbl.
ea.unit
124.80
Furnish 6" irrigation pump to load trucks
with 4160-bbl. fresh water--rentel.01 bbl.
41.60
(vo 22259)
$1,144.28
OK 8-16-66 Tranklin Parder
Sand Payme "I AFE"10
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
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID. OKLAHOMA 73701
No. 17862
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
Russell T. Land
COMPANY
KWB Oil Property Management, Ino.
DATE 8-3-66
913 Kennedy Building
ADDRESS
Zulon, Oklahoma
W. O. NO. 22067
PURCHASE ORDER NO.
LEASE:
Lund Pagma A
DATE WORK
PRICE PER
DESCRIPTION
DONE
HOUR
AMOUNT
8-2-66
40-bbl, tank truck skim oil from pit and
haul to rig for mud oil. 8 hrs.
37.00
156.00
R.T.Land 8-4-66
AFE#10
OK FranklinPardine
Lund Payne"! AFE"10
August 18, 66
BONRAY OIL COMPANY
1361 First National Building Oklahoma City, Oklahoma
IN ACCOUNT WITH
KWB OIL PROPERTY MANAGEMENT, INC.
WE invoice YOU
For drilling Russel T. Lund's Catherine Payne #1, SE SW of
Section 28-27N-8W, Grant County, Oklahoma, as per Contract:
Total Depth Drilled on Footage Contract
5,280 feet
Less: K.B. to G.L.
10 feet
Net footage at Contract Depth
5,270 feet
DAY WORK WITH DRILL PIPE:
Reached Contract depth (Top Dense Miss) at 9:30 AM 8/6/66.
8/6/66 - Drilled from 5280 to 5319; made trip for bit.
9:30 AM to 12:00 Midnite
14 Hr 30 Min
8/7/66 - Finished trip for Bit #12, drill to 5340, circulate
for log and 1/2 trip out to log.
12:00 AM to 12:20 PM
12 Hr 20 Min
8/7/66 - 1/2 trip in hole after logging; circulate to run
casing.
5:00 PM to 12:00 Midnite
7 Hr 00 Min
8/8/66 - Lay down drill pipe and run casing.
No Charge
Total Day Work With Drill Pipe
33 Hr 50 Min
DAY WORK WITHOUT DRILL PIPE:
8/7/66 - Logging @ 5340 feet.
12:20 PM to 5:00 PM
4 Hz 40 Min
5270 feet @ $3.00 per foot
$ 15,810 00
Day Work With Drill Pipe 34 hours @ $31.25 per hour
1,062 50
Day Work Without Drill Pipe 5 hours @ $29.17 per hour
145 85
Bit #11 - Rebuilt 7-7/8" SC4G Button Bit in 5240 to 5320:
Nour portion - 1/2 cost 491.50
245 75
Bit #12 - Reed 7-7/8" YHG in 5320 to 5340
217 00
Power tongs for long string 5340' @ .03
160 20
Charge for pumping water - pump rental 8/9 to 8/13 5 Days @ 10.00
50 00
Labor 8/11 to 8/13 - 46 hours @ 2.50
115 00
TOTAL CHARGE
$ 17,806
30
C.
C.
HAMBERS
ROUSTABOUT SERVICE - 613 W. Frantz
Ph. AD 7-1263 - Enid, Oklahoma
Invoice 301
K.W.B. Inc.
Payne #1
August 15,1966 Furnish pick-up and labor to haul fencing
material for pits, build fence around frae
and reserve pit, break out test lines,
string flow adn gas line, take out fence
to build battery grade and replace same.
Gangpusher
llhrs. @ $3.00 per hr. $33.00
1 roustabout
llhrs. @ $2.50 per hr. $27.50
Pick-up
------
- 11hrs. @ $3.00 per hr. $33.00
August 16,1966 Furnish pick-up and labor to haul fiencing
material for tank battery, build fence around same,
rebuild line fence, put well head connection on,
lay flow and gas line to battery, haul paper for
tanks.
Gangpusher
12hrs. @ $3.00 per hr. $36.00
2 roustabouts (12ea.) -24hrs. @ $2.50 per hr. $60.00
Pick-up
12hrs. @ $3.00 per hr. $36.00
August 17,1966 Furnish truck and labor to pull truck in and out
to set heater, help level and set same, dressing
heater and start putting connections on tanks.
Gangpusher
12hrs. @ $3.00 per hr. $36.00
2 roustabouts (12hrs ea)24hrse $2.50 per hr. $60.00
Truck
12 hrs. $5.00 per hr. $60.00
August 18,1966 Furnish truck and labor to haul connections,
layed flow line to tanks, hooked vent, salt
water and circulating line from heater to pit, dig
ditch and back fill same, tied in draw off
line to pit.
Gangpusher.
12hrs. @ $3.00 per hr. $36.00
2 roustabouts (12hrsea 24hrs. $2.50 per hr. $60.00
Truck
12hrs. @ $5.00 per hr. $60.00
August19, 1966 Furnish truck and labor to help finish dressing
heater, put vent line off of tank, take connection
to welder to make bend for equalizing line, put
in same, haul extra pipe and connections back to
supply store.
Gangpusher
-12hrs. @ $3.00 per hr. $36.00
2 rous tabouts 412hrs 24hrs 2.50 per hr. $60.00
Truck
12hrs. @ $5.00 per hr. $60.00
Total
$693.50
8-23-66
OK. Franklin Parkw
Lined-Payne #1 AFE
SEND ALL REMITTANCES TO
INVOICE & TICKET
alliburton
P.O. DRAWER 1431
No. S 700547
DUNCAN, OKLAHOMA
FORM 985.R5
COMPANY
Is Remitting or Corresponding
Please Refer to Above Invoice Number.
DATE
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ. NO.
SEC
TWP.
RNG
SHIPPED via
AMT. OF CHARGES
8-7-66
28
27
7
Co TRuck
Ppd. By Halliburton
Shipped Collect
WELL NO. AND FARM
PLACE OR DESTINATION
COUNTY
STATE
#, Poure
Nash
GRaNt
Okla.
TYPE 1.
Workover
2.
Exploratory
OWNER
CONTRACTOR
OF
WELL 3.
Development 4.
Other
Russell T.Lund
Bonray Drilling Co.
Cust. Inv.
DELIVERED TO.
RUSSELL T. LUND
3
Req.Orig.&
Duncan Use Only
Russell T.Lund
% KWH OIL PROPERTY MANAGEMENT
R1
RECEIVED BY
1125 N.B.T. BUILDING
4
TULSA, OKLAHOMA
526898
Other
We certify that the Fair Labor Standards Act of 1938, as amend-
ed, has been complied with in the production of goods and/or
No. Copies
with respect to services furniabed covered by this Invoice.
CHARGE
TO
Russel T. Lownd
TERMS:
Due by the 20th of following
month from date of Invoice.
MAILING
To K WB oil PRopeRty MaNage MeNt
$ 2%
Cash discount allowed If paid within this period.
ADDRESS
Interest charged after 60 days from date of Invoice.
Tax adjustment may be deducted If dissounted.
CITY &
814 He les Bldg. k/a. City, Okla.
$
STATE
DUNCAN USE ONLY
Quan.
Unit of
UNIT
Price Ref. No. & Port No.
Size
Thds.
DESCRIPTION
Issued
Issue
PRICE
AMOUNT
REF. NO. 7A
825.201
1/2
8R
Guide Shoe
1
ea
28
40
REF NO. 36A
815.19101
4 1/2
8R
Insert Float Valve
1
ea,
35
10
REF NO. 37
815.19111
Fillup Assy.
1
ea,
12
50
REF NO. 650
, 807.702
+ 1/2
Centralizers
4
ea,
15
55
62
20
REF. NO. 655
807.6027
4
1/2
EZ Lok Clamps
2
ea,
205
4
10
HEF. NO. 35
890.10802
1
lb.
Halliburton Weld A
1
ea.
5
50
REF NO.
REF NO.
REF: NO.
SALESMAN
SALESMAN'S EMPLOYEE NO.
B.Embree
21082
147
80
SUB TOTAL
DELIVERED FROM
Enid, Okla homa
Okla TAX
2
96
CODE
WHISE CODE
ENID
BALED
4-25335
TOTAL
150
76
30 253 35 2840 21082 /
CONTRACT AND INVOICE
SEND ALL REMITTANCES TO
P. O. DRAWER 1431
alliburton
DUNCAN, OKLAHOMA
No. BC188117
COMPANY
FORM 984.R9
In Remitting or Corresponding
Please Refer to Above Invoice Number.
DATE
CUSTOMER'S ORDER &
SERVICE TICKET NO.
SEC.
TWP.
RNG.
TRK. CALLED OUT
ON LOCATION
JOB STARTED
JOB COMPLETED
REQ. NO.
28
6:60 DATE A.M.
8-8
DATE
DATE
8-8
DATE
8-3-66
CS287883
Le
8
12:00
830
A.M.
MM.
930
A.M.
I
1000
A.M.
-
P.M.
WELL NO. AND FARM
PLACE OR DESTINATION
COUNTY
STATE
# , Payne
N/W Nash
Grant
Okla.
TYPE
OWNER
1
WORKOVER
2
EXPLORATORY
CONTRACTOR
OF
WELL
3
DEVELOPMENT
4
OTHER
Russell T. Lund
B onray Drilling Co.
DELIVERED TO
RUSSELL T. LUND
3
Duncan Use Only
Russell T. Lund
KWB OIL PROPERTY MANAGEMENT
PREPARED BY
1125 N.B.T. BUILDING
Tigner Del, By late chance
526898
AGREED TO AND RECEIVED BY
TULSA, OKLAHOMA
DELIVERED FROM
CHARGE
TO
Russell T. Lund
Enid. Okla
TERMS:
DUE BY THE 20th OF FOLLOWING MONTH, INTEREST
MAILING ADDRESS % KWB Qil PROPORTY Managment
GHARGED AFTER 60 DAYS FROM DATE OF INVOICE
$3.75
Cash discount allowed if paid within this period.
CITY &
STATE
814 TRUCK CONVOY Hole Bldg OKla. City, Okla
$ 08 Tax adjustment may be deducted if discounted.
DUNCAN USE ONLY
WT. TKT.
UNIT
NO.
NO.
NO.
QUANTITY
BRAND AND TYPE
PRICE
AMOUNT
6635
150 Cu. Ft. Pozmix Consisting Of
75
Standard Bulk Cement
1.16
87
00
75
Pogmix A
.88
66
00
3
Halliburton Gel 2% Allowed w/ Pogmix
NC
2
Halliburton Gel 2% Additional To Make 4% Total
.14
21
00
95#
CFR-2
1.00
95
00
L3
Salt
19cn.fl.
1.96
25
48
750#
Gilsonite 15 cu.11.
,06½
48
75
SACKS UNLESS
OTHERWISE INDICATED
SERVICE CHARGE ON MATERIALS RETURNED Chance 10 30AM UNITS
We certify that the Fair Labor
Standards Act of 1938, na amend-
SERVICE CHARGE
ed. has been complied with in
184 UNITS
35
64
40
the production of goods and/or
LOADED MILES
with respect to services furnished
MILEAGE
TOTAL
FROM PLANT
PRINTED IN U.S.A.
296.65
TON
covered by this invoice.
CHARGE
15,213
WEIGHT
39
TO WELL
MILES
.17
50
43
CONDITIONS AND LIMITATIONS COVERING THIS CONTRACT
It is expressly agreed and understood that in the sale and delivery of the materials covered by this
SUB TOTAL
contract, whether the composition of such materials be blended or otherwise, Halliburton makes no repre-
458
06
sentation or warranty, express or implied, except as follows:
Holliburton warrants that the products and materials sold to the customer are free from de-
TAX
fects of workmanship and material, but the liability of Halliburton for breach of such warranty
or for damages of any kind resulting from the negligence of Holliburton shall be limited to
the replacement of or the allowance of credit for such materials sold;
Okla TAX
6
86
and such express warranty is in lieu of all warranties, express or implied, and Halliburton shall not be
bound by any changes or modifications with respect to such liability as imposed on it by such warranty
except where o change or modification is made by a duly authorized executive officer of Halliburton
TOTAL
Company in writing.
464
92
CEMENTING SERVICE
SEND ALL REMITTANCES TO
INVOICE & TICKET
alliburton
P. O, DRAWER 1431
DUNCAN, OKLAHOMA
No. CS - 287883
COMPANY
FORM 488-87
In Remitting or Corresponding
Please Refer to Above Invoice Number
DATE
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ. NO.
SEC.
TWP.
RNG.
8-8-66
TRUCK 8-7 CALLED OUT
ON LOCATION
JOB STARTED
8.8
JOB 8-8 COMPLETED
DATE
DATE
DATE
DATE
28
27
8
1130
1
100
A.M.
930
A.M.
A.M.
P.M.
1
-
1000
1
WELL NO. AND FARM
PLACE OR DESTINATION
COUNTY
STATE
# Payne
OWNE Nash
Grant
Okla
TYPE
I
Workover
2
Exploratory
CONTRACTOR
OF
WELL 3
Development 4
Other
Russel Thurd
BoNRay DRlg.
Cus. Inv.
CHARGE TO
Duncan Use Only
RUSSELL T. LUND
3
Req.
Drig. &
Russel T. Land
1
% KWB OIL PROPERTY MANAGEMENT
CITY AND STATE
2
1125 N.B.T. BUILDING
3
4
Okla. City, Okla,
526898
MAILING ADDRESS
TULSA, OKLAHOMA
Other
No. Copies
814 Hale Bldg. 70KwBo Property
Owner, Operator or His Agent States the Well Is in Condition for the Service Job to Be Performed and Submits the Following Data: MaNageme
TYPE OF JOB (V) One
CASING
HOLE DATA
TUBING OR DRILL PIPE
CEMENTING PACKER
SURFACE
NEW
BORE
INSEANT FLOAT EQUIPMENT
SIZE
7½
SIZE
SIZE
INTERMEDIATE
FLOAT-COLLAR Hallibraton
1
USED
PRODUCTION
TOTAL
GUIDE SHOE Hallibruston
SQUEEZE
SIZE
4½
DEPTH
5400
TYPE
TYPE
FLOAT SHOE
PUMPING
WEIGHT
9.5
OTHER EQUIPMENT
ROTARY
WEIGHT
WEIGHT
PLUG BACK
DEPTH
GROUTING
5400
4 Centrolisor Hallow
CABLE
TOTAL
DEPTH
LE5 LOCK
TYPE
Other (write In)
255
TOOL
DEPTH
SET
Hallibanton weld
SQUEEZE OR PLUG BACK DATA
CEMENT DATA
IN SIZE
BULK?
SACKED?
Mixed Wt. Per Gol. 14.2
PURPOSE
Depth From
To Approx.
CASING
HOLE
SACKS
TYPE
BRAND
% Gel.
Other Admix
WATER
150
GAS
5
POZ, Gilsonite 4%
CFR2
10% solt.
ABANDON
OTHER DATA ON SERVICE OPERATION
PLUGS AND HEADS
PRESSURE
INVOICE SECTION
BOTTOM PLUG
TYPE
CIRCULATING 400
DEPTH OF JOB
5400
FT.
TOP PLUG
Rubber 5W
MINIMUM
PRICE REF.
SERVICE AND RENTAL CHARGES
AMOUNT
TYPE HEAD
KOPC
MAXIMUM 900
001-016
BASE CHARGE 5000 FT.
412
00
CEMENT LEFT IN CASING
17
FT.
FT
Per Ft.
BY REQUEST
NECESSITY MEASURED WITH LINE?
400
FTBP5
per
100'
or
Fraction
12
20
TRUCK NO. G TYPE
TRUCK LOCATION
TITLE
NAME
EXTRA TRUCK
ENid
Cementer
6852 TTIO
H.Chance
Okld
Driver
C, Rodkey
STAND BY TRUCK
Cementer
)
213-009
Mud Elush a 20
100
00
Driver
030-015
Cementer
4½ Top Rubber Plug
6
00
Driver
MILEAGE
Cementer
Driver
The following information " urgently requested 121 order that NY muy be fully advised,
and to enuble us to keep OUR standard of service up 4a the highest point.
TERMS-NET, PAYABLE BY 20th
SUB-
Wes Operation of the Cement-
Was the Work of the Crew Per-
OF FOLLOWING MONTH. INTEREST
TOTAL
530
20
Ing Equipment Satistactory?
formed in a Satisfactory Manner?
CHARGED AFTER 60 DAYS FROM
Was Cementing Job
DATE OF INVOICE.
Satisfoctorily FrankliNador Completed?
Suggestions
Onlo
TAX
This is to certify that the Fair Labor Standards
Act of 1938, an amended, has been complied with
2
12
in the production of goods and/or with respect
to the services furnished covered by this jurgice.
OWNER, OPERATOR OR HIS AGENT
PRINTED IN U.S.A.
TOTAL
532
32
01
25335 42420
RECEIVED
STATEMENT
AUG 1 71966
TULSA. OKLAHOMA
KW 3, INC.
August 15, 1966
KWB Oil Property Management, Inc.
1125 National Bank of Tulsa Bldg.
Tulsa, Oklahoma 74103
TO BOESCHE, McDERMOTT & ESKRIDGE
THIRD FLOOR DREW BUILDING
To services rendered in July, 1966, as follows:
July 14 - Office work and conference on pooling and
lease attribution for allowable
SW/4 Sec. 28-27N-8W, Grant County 1-1/2 hrs
July 18 - Office work in preparation of written
opinion on attribution of acreage
for increased allowable - Grant Co. 1 hour
$ 62.50
ATL
Charge to: Land -PAyne #7
IDC
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
X
OTHER
Approved
Verified
CAPE
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
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE, OKLAHOMA
AD 7-3553
BOX 243
ENID, OKLAHOMA 73701
No. 18074
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
COMPANY
Russell 7. Tund
DATE
8-22-66
XWB Oil Property Mgt. Inc.
ADDRESS
913 Konnedy Bldg.
W. O. NO.
22344
Tulea, Oklahoma
PURCHASE ORDER NO.
LEASE:
Payne
DATE WORK
PRICE PER
DESCRIPTION
DONE
HOUR
AMOUNT
8-20-66
Hot Oiler treat tank of oil, A hrs.
$12.00
$48.00
2 gallons chemical 082.50 por gallon
5.00
R Tiland $53.00
Payne #1
8-23-66 OK.
X
ARNOLD T. DAVIS, JR.
STATEMENT
RECEIVED
SEP 1 1966
SHAWNEE SAMPLE CUT
1400 N. HARRISON - P.O. Box 1611
PHONE BR 3-2597
KWB, INC.
SHAWNEE, OKLAHOMA
74801
DATE
August 31 19 66
TO
R. T. Lund
% KWB Oil Prop. Management
ADDRESS
1125 Nat 11 Bank of Tulsa
Tulsa, Oklahoma
FOR SAMPLE WORK
AMOUNT
Service Charge
#1 Lund-Payne 28 27N 8W
$ 10.00
R.T.LaNd
Charge to: AFEHIO
IDC
OPR.
EQUIP.
X
DIST.
LEASEMOLD
EXP.
COST
OTHER
Approved K
Verified
m
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
.
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
01
081766
08-26-66
711098
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
be KWB OIL PROPERTY MGMT.
SC
PARDUE
CALLED FOR
OUR STORE
LEASE - WELL PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
PAYNE #1
524800
TULSA, OKLA 74103
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
SUPPLY DIVISION . P. O. BOX 2481
TULSA, OKLAHOMA 74102
SHIP TO SAME
381
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
151500
151.50
N
0
OKLA SALES TAX
3.03
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.
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE
September 12, 1966
Russell T. Lund
1450 West Lake Street
Minnespolis, Minnesota
LOCATION: Lund - Payne No. 1.
INVOICE NO 0356
SE SW Sec. 28-27N-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
August, 1966
Management and operations:
Overhead for 1 well @ $50.00/well
$ 25.00
Contract pumper expense
27.00
$ 52.00